Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_300623APB_FTO_139023
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) 		1705002000NRG24300620230490290 30/06/2023 girraj 1705002WL017077 girraj 00032 UTIB0001022 1326 1326 Processed 11/07/2023 799529128 girraj STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002000NRG24300620230490292 30/06/2023 asha 1705002WL017077 asha 00032 UTIB0001022 1326 1326 Processed 11/07/2023 799529128 asha AXIS BANK(607153)
3 SHIVPURI MP-05-002-066-001/597
(RAISHRI) 		1705002000NRG24300620230490293 30/06/2023 asha 1705002WL017077 asha 00032 UTIB0001022 1326 1326 Processed 11/07/2023 799529128 asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-042-001/477
(GANGORA) 		1705002042NRG24300620230489751 30/06/2023 naryan 1705002042WL017061 naryan 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799529128 naryan BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-042-004/6
(GANGORA) 		1705002042NRG24300620230489782 30/06/2023 ajay 1705002042WL017061 ajay 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799529128 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-043-002/243-A
(KARAI) 		1705002000NRG24300620230490143 30/06/2023 virendra 1705002WL017074 virendra 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799529128 virendra BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-043-002/283
(KARAI) 		1705002000NRG24300620230490149 30/06/2023 SHISHUPAL 1705002WL017074 SHISHUPAL 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799529128 SHISHUPAL BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-043-002/505
(KARAI) 		1705002000NRG24300620230490157 30/06/2023 Bhagavan singh 1705002WL017074 Bhagavan singh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799529128 Bhagavansingh BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-043-003/881
(KARAI) 		1705002000NRG24300620230490179 30/06/2023 Ramasvarup 1705002WL017074 Ramasvarup 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799529128 Ramasvarup MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24300620230488718 30/06/2023 JAGANNATH 1705002069WL017019 JAGANNATH 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799529128 JAGANNATH BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-069-001/186
(BADAGAON) 		1705002069NRG24300620230488721 30/06/2023 SIYAVAR 1705002069WL017019 SIYAVAR 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799529128 SIYAVAR BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-069-001/369
(BADAGAON) 		1705002069NRG24300620230488727 30/06/2023 PREMI 1705002069WL017019 PREMI 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799529128 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-069-001/372
(BADAGAON) 		1705002069NRG24300620230488729 30/06/2023 suresh 1705002069WL017019 suresh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799529128 suresh BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-069-001/452-C
(BADAGAON) 		1705002069NRG24300620230488735 30/06/2023 TINIYA 1705002069WL017019 TINIYA 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 799529128 TINIYA BANK OF BARODA(606985)
SubTotal 14365 14365
15 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002000NRG24300620230490153 30/06/2023 Mahendra 1705002WL017074 Mahendra 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 799529128 Mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-023-003/116
(KHORGHAR) 		1705002023NRG24300620230487194 30/06/2023 harisingh 1705002023WL016986 harisingh 00048 BKID0008880 1326 1326 Processed 11/07/2023 799529128 harisingh BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-042-001/95
(GANGORA) 		1705002042NRG24300620230489762 30/06/2023 Shisupal 1705002042WL017061 Shisupal 00048 BKID0008880 1326 1326 Processed 11/07/2023 799529128 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002000NRG24300620230490145 30/06/2023 Rajaram jatav 1705002WL017074 Rajaram jatav 00048 BKID0008880 1326 1326 Processed 11/07/2023 799529128 Rajaramjatav BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-043-002/288-A
(KARAI) 		1705002000NRG24300620230490150 30/06/2023 ramvati 1705002WL017074 ramvati 00048 BKID0008880 1326 1326 Processed 11/07/2023 799529128 ramvati BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002000NRG24300620230490152 30/06/2023 satish 1705002WL017074 satish 00048 BKID0008880 1326 1326 Processed 11/07/2023 799529128 satish BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-043-002/443
(KARAI) 		1705002000NRG24300620230490155 30/06/2023 omvati 1705002WL017074 omvati 00048 BKID0008880 1326 1326 Processed 11/07/2023 799529128 omvati BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-043-002/67
(KARAI) 		1705002000NRG24300620230490163 30/06/2023 DINESH SINGH 1705002WL017074 DINESH SINGH 00048 BKID0008880 1326 1326 Processed 11/07/2023 799529128 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-043-003/31-A
(KARAI) 		1705002000NRG24300620230490169 30/06/2023 gurdev 1705002WL017074 gurdev 00048 BKID0008880 1326 1326 Processed 11/07/2023 799529128 gurdev BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-043-003/463
(KARAI) 		1705002000NRG24300620230490171 30/06/2023 Sonu 1705002WL017074 Sonu 00048 BKID0008880 1326 1326 Processed 11/07/2023 799529128 Sonu STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG24300620230488731 30/06/2023 Mahendra gurjar 1705002069WL017019 Mahendra gurjar 00048 BKID0008880 1326 1326 Processed 11/07/2023 799529128 Mahendragurjar BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-069-001/83-B
(BADAGAON) 		1705002069NRG24300620230488742 30/06/2023 Vishan gurjar 1705002069WL017019 Vishan gurjar 00048 BKID0008880 1105 1105 Processed 11/07/2023 799529128 Vishangurjar BANK OF INDIA(508505)
SubTotal 14365 14365
27 SHIVPURI MP-05-002-023-001/100
(KHORGHAR) 		1705002023NRG24300620230487197 30/06/2023 babhuti 1705002023WL016988 babhuti 00078 CNRB0004781 1326 1326 Processed 11/07/2023 799529128 babhuti CANARA BANK(508532)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-042-001/88-A
(GANGORA) 		1705002042NRG24300620230489757 30/06/2023 Ajay 1705002042WL017061 Ajay 00089 CBIN0280780 1326 1326 Processed 12/07/2023 799529128 Ajay CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-069-001/101-B
(BADAGAON) 		1705002069NRG24300620230488713 30/06/2023 JASHRATH 1705002069WL017019 JASHRATH 00089 CBIN0280780 1326 1326 Processed 12/07/2023 799529128 JASHRATH CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24300620230488723 30/06/2023 balveer 1705002069WL017019 balveer 00089 CBIN0280780 1326 1326 Processed 11/07/2023 799529128 balveer STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-069-001/260
(BADAGAON) 		1705002069NRG24300620230488725 30/06/2023 Angoori 1705002069WL017019 Angoori 00089 CBIN0280780 1326 1326 Processed 12/07/2023 799529128 Angoori CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24300620230488726 30/06/2023 PAHALVAN 1705002069WL017019 PAHALVAN 00089 CBIN0280780 1326 1326 Processed 12/07/2023 799529128 PAHALVAN CENTRAL BANK OF INDIA(607115)
33 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24300620230488730 30/06/2023 PRATAP ADIWASI 1705002069WL017019 PRATAP ADIWASI 00089 CBIN0280780 1326 1326 Processed 12/07/2023 799529128 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
34 SHIVPURI MP-05-002-069-001/44-D
(BADAGAON) 		1705002069NRG24300620230488733 30/06/2023 APEESHA 1705002069WL017019 APEESHA 00089 CBIN0280780 1105 1105 Processed 11/07/2023 799529128 APEESHA STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-069-001/44-D
(BADAGAON) 		1705002069NRG24300620230488732 30/06/2023 Makhan gurjar 1705002069WL017019 Makhan gurjar 00089 CBIN0280780 1326 1326 Processed 12/07/2023 799529128 Makhangurjar CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-069-001/456-C
(BADAGAON) 		1705002069NRG24300620230488736 30/06/2023 Mangal singh parihar 1705002069WL017019 Mangal singh parihar 00089 CBIN0280780 1105 1105 Processed 12/07/2023 799529128 Mangalsinghparihar CENTRAL BANK OF INDIA(607115)
37 SHIVPURI MP-05-002-069-001/456-D
(BADAGAON) 		1705002069NRG24300620230488737 30/06/2023 Takhat singh parihar 1705002069WL017019 Takhat singh parihar 00089 CBIN0280780 1105 1105 Processed 12/07/2023 799529128 Takhatsinghparihar CENTRAL BANK OF INDIA(607115)
38 SHIVPURI MP-05-002-069-001/49-C
(BADAGAON) 		1705002069NRG24300620230488739 30/06/2023 Raju gurjar 1705002069WL017019 Raju gurjar 00089 CBIN0280780 1105 1105 Processed 12/07/2023 799529128 Rajugurjar CENTRAL BANK OF INDIA(607115)
39 SHIVPURI MP-05-002-069-001/65-C
(BADAGAON) 		1705002069NRG24300620230488740 30/06/2023 Sitaram gurjar 1705002069WL017019 Sitaram gurjar 00089 CBIN0280780 1105 1105 Processed 12/07/2023 799529128 Sitaramgurjar CENTRAL BANK OF INDIA(607115)
40 SHIVPURI MP-05-002-069-001/91-C
(BADAGAON) 		1705002069NRG24300620230488743 30/06/2023 Mangal singh gurjar 1705002069WL017019 Mangal singh gurjar 00089 CBIN0280780 1105 1105 Processed 12/07/2023 799529128 Mangalsinghgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
41 SHIVPURI MP-05-002-043-002/275
(KARAI) 		1705002000NRG24300620230490148 30/06/2023 Mohar singh 1705002WL017074 Mohar singh 00165 IBKL0001564 1326 1326 Processed 11/07/2023 799529128 Moharsingh UCO BANK(607066)
SubTotal 1326 1326
42 SHIVPURI MP-05-002-023-001/192
(KHORGHAR) 		1705002023NRG24300620230487195 30/06/2023 purusotam 1705002023WL016987 purusotam 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799529128 purusotam INDIAN BANK(607105)
SubTotal 1326 1326
43 SHIVPURI MP-05-002-069-001/104-A
(BADAGAON) 		1705002069NRG24300620230488714 30/06/2023 MOTILAL 1705002069WL017019 MOTILAL 00177 IOBA0002420 1326 1326 Processed 11/07/2023 799529128 MOTILAL INDIAN OVERSEAS BANK(508541)
44 SHIVPURI MP-05-002-069-001/126-A
(BADAGAON) 		1705002069NRG24300620230488715 30/06/2023 BISSU 1705002069WL017019 BISSU 00177 IOBA0002420 1326 1326 Processed 11/07/2023 799529128 BISSU INDIAN OVERSEAS BANK(508541)
45 SHIVPURI MP-05-002-069-001/370
(BADAGAON) 		1705002069NRG24300620230488728 30/06/2023 NANDLAL 1705002069WL017019 NANDLAL 00177 IOBA0002420 1326 1326 Processed 11/07/2023 799529128 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-069-001/457-C
(BADAGAON) 		1705002069NRG24300620230488738 30/06/2023 Eashwarlal jatav 1705002069WL017019 Eashwarlal jatav 00177 IOBA0002420 1105 1105 Processed 12/07/2023 799529128 Eashwarlaljatav CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
47 SHIVPURI MP-05-002-042-004/138-A
(GANGORA) 		1705002042NRG24300620230489763 30/06/2023 makhan 1705002042WL017061 makhan 00354 PUNB0031610 1326 1326 Processed 11/07/2023 799529128 makhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 SHIVPURI MP-05-002-042-001/87-A
(GANGORA) 		1705002042NRG24300620230489756 30/06/2023 vinod 1705002042WL017061 vinod 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799529128 vinod MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-042-004/143-A
(GANGORA) 		1705002042NRG24300620230489764 30/06/2023 munesh 1705002042WL017061 munesh 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799529128 munesh PUNJAB NATIONAL BANK(508568)
50 SHIVPURI MP-05-002-042-004/150-A
(GANGORA) 		1705002042NRG24300620230489765 30/06/2023 gajendra 1705002042WL017061 gajendra 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799529128 gajendra BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-042-004/157-A
(GANGORA) 		1705002042NRG24300620230489766 30/06/2023 sita ram 1705002042WL017061 sita ram 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799529128 sitaram PUNJAB NATIONAL BANK(508568)
52 SHIVPURI MP-05-002-042-004/23
(GANGORA) 		1705002042NRG24300620230489768 30/06/2023 harivansh 1705002042WL017061 harivansh 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799529128 harivansh PUNJAB NATIONAL BANK(508568)
53 SHIVPURI MP-05-002-042-004/29
(GANGORA) 		1705002042NRG24300620230489771 30/06/2023 chotu 1705002042WL017061 chotu 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799529128 chotu FINO PAYMENTS BANK LTD(608001)
54 SHIVPURI MP-05-002-042-004/49-A
(GANGORA) 		1705002042NRG24300620230489773 30/06/2023 dharmndra 1705002042WL017061 dharmndra 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799529128 dharmndra PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-042-004/535
(GANGORA) 		1705002042NRG24300620230489778 30/06/2023 rameswar 1705002042WL017061 rameswar 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799529128 rameswar PUNJAB NATIONAL BANK(508568)
56 SHIVPURI MP-05-002-042-004/538
(GANGORA) 		1705002042NRG24300620230489779 30/06/2023 munshi 1705002042WL017061 munshi 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799529128 munshi BANK OF BARODA(606985)
57 SHIVPURI MP-05-002-042-004/539
(GANGORA) 		1705002042NRG24300620230489780 30/06/2023 sherasinh 1705002042WL017061 sherasinh 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799529128 sherasinh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-042-004/56-A
(GANGORA) 		1705002042NRG24300620230489781 30/06/2023 devkaran 1705002042WL017061 devkaran 00354 PUNB0312700 1326 1326 Processed 12/07/2023 799529128 devkaran CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
59 SHIVPURI MP-05-002-013-001/529
(DHOLAGARH) 		1705002013NRG24300620230490590 30/06/2023 PRDEEP 1705002013WL017084 PRDEEP 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799529128 PRDEEP STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-013-001/529
(DHOLAGARH) 		1705002013NRG24300620230490591 30/06/2023 RENU 1705002013WL017084 RENU 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799529128 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-013-001/529-A
(DHOLAGARH) 		1705002013NRG24300620230490593 30/06/2023 LAXMI 1705002013WL017084 LAXMI 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799529128 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-013-001/529-A
(DHOLAGARH) 		1705002013NRG24300620230490592 30/06/2023 NADKISHOR 1705002013WL017084 NADKISHOR 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799529128 NADKISHOR STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-013-001/532
(DHOLAGARH) 		1705002013NRG24300620230490596 30/06/2023 vikaram 1705002013WL017084 vikaram 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799529128 vikaram STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-013-001/540
(DHOLAGARH) 		1705002013NRG24300620230490597 30/06/2023 suresh 1705002013WL017084 suresh 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799529128 suresh STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-043-003/714
(KARAI) 		1705002000NRG24300620230490174 30/06/2023 Baveer 1705002WL017074 Baveer 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799529128 Baveer MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24300620230488720 30/06/2023 INDER SINGH GURJAR 1705002069WL017019 INDER SINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799529128 INDERSINGHGURJAR STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-069-001/82-C
(BADAGAON) 		1705002069NRG24300620230488741 30/06/2023 Ramhans gurjar 1705002069WL017019 Ramhans gurjar 00415 SBIN0003215 1105 1105 Processed 11/07/2023 799529128 Ramhansgurjar STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-069-001/92-B
(BADAGAON) 		1705002069NRG24300620230488744 30/06/2023 Meera 1705002069WL017019 Meera 00415 SBIN0003215 1105 1105 Processed 11/07/2023 799529128 Meera STATE BANK OF INDIA(508548)
SubTotal 12818 12818
69 SHIVPURI MP-05-002-023-001/192
(KHORGHAR) 		1705002023NRG24300620230487196 30/06/2023 mamta 1705002023WL016987 mamta 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 mamta INDIAN BANK(607105)
70 SHIVPURI MP-05-002-042-001/173
(GANGORA) 		1705002042NRG24300620230489747 30/06/2023 Suresh 1705002042WL017061 Suresh 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-042-001/185
(GANGORA) 		1705002042NRG24300620230489748 30/06/2023 LALIT 1705002042WL017061 LALIT 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 LALIT UCO BANK(607066)
72 SHIVPURI MP-05-002-042-001/513
(GANGORA) 		1705002042NRG24300620230489752 30/06/2023 tulsi 1705002042WL017061 tulsi 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 tulsi STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-042-001/70
(GANGORA) 		1705002042NRG24300620230489754 30/06/2023 sankar 1705002042WL017061 sankar 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 sankar STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-042-001/92-A
(GANGORA) 		1705002042NRG24300620230489761 30/06/2023 Rakha 1705002042WL017061 Rakha 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 Rakha STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-042-004/25
(GANGORA) 		1705002042NRG24300620230489769 30/06/2023 sanju 1705002042WL017061 sanju 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 sanju MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-042-004/70
(GANGORA) 		1705002042NRG24300620230489783 30/06/2023 ravi 1705002042WL017061 ravi 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 ravi FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-042-004/8
(GANGORA) 		1705002042NRG24300620230489785 30/06/2023 KALYAN 1705002042WL017061 KALYAN 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 KALYAN STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-043-002/243-A
(KARAI) 		1705002000NRG24300620230490144 30/06/2023 kiran 1705002WL017074 kiran 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 kiran STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-043-002/439
(KARAI) 		1705002000NRG24300620230490154 30/06/2023 Jaipal 1705002WL017074 Jaipal 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 Jaipal UCO BANK(607066)
80 SHIVPURI MP-05-002-043-002/486
(KARAI) 		1705002000NRG24300620230490156 30/06/2023 Anghuri 1705002WL017074 Anghuri 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 Anghuri BANK OF BARODA(606985)
81 SHIVPURI MP-05-002-043-002/67-A
(KARAI) 		1705002000NRG24300620230490164 30/06/2023 dilip 1705002WL017074 dilip 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 dilip FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-043-003/12-A
(KARAI) 		1705002000NRG24300620230490167 30/06/2023 mastram 1705002WL017074 mastram 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 mastram STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-066-001/502
(RAISHRI) 		1705002000NRG24300620230490291 30/06/2023 POOJA 1705002WL017077 POOJA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 POOJA STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002069NRG24300620230488717 30/06/2023 RADHA 1705002069WL017019 RADHA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 RADHA STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-069-001/198
(BADAGAON) 		1705002069NRG24300620230488722 30/06/2023 KAMARLAL 1705002069WL017019 KAMARLAL 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 KAMARLAL UCO BANK(607066)
86 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24300620230488724 30/06/2023 Chironji 1705002069WL017019 Chironji 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799529128 Chironji STATE BANK OF INDIA(508548)
SubTotal 23868 23868
87 SHIVPURI MP-05-002-042-001/152
(GANGORA) 		1705002042NRG24300620230489745 30/06/2023 BRAJESH 1705002042WL017061 BRAJESH 00462 UCBA0002177 1326 1326 Processed 11/07/2023 799529128 BRAJESH UCO BANK(607066)
88 SHIVPURI MP-05-002-042-001/474
(GANGORA) 		1705002042NRG24300620230489750 30/06/2023 MADAN 1705002042WL017061 MADAN 00462 UCBA0002177 1326 1326 Processed 11/07/2023 799529128 MADAN UCO BANK(607066)
89 SHIVPURI MP-05-002-042-001/85
(GANGORA) 		1705002042NRG24300620230489755 30/06/2023 AMARSINGH 1705002042WL017061 AMARSINGH 00462 UCBA0002177 1326 1326 Processed 11/07/2023 799529128 AMARSINGH UCO BANK(607066)
90 SHIVPURI MP-05-002-043-003/32-A
(KARAI) 		1705002000NRG24300620230490170 30/06/2023 veer singh 1705002WL017074 veer singh 00462 UCBA0002177 1326 1326 Processed 11/07/2023 799529128 veersingh UCO BANK(607066)
91 SHIVPURI MP-05-002-069-001/139-B
(BADAGAON) 		1705002069NRG24300620230488719 30/06/2023 GOPAL GURJAR 1705002069WL017019 GOPAL GURJAR 00462 UCBA0002177 1326 1326 Processed 11/07/2023 799529128 GOPALGURJAR UCO BANK(607066)
SubTotal 6630 6630
92 SHIVPURI MP-05-002-042-001/152-A
(GANGORA) 		1705002042NRG24300620230489746 30/06/2023 priynka 1705002042WL017061 priynka 00468 UBIN0542717 1326 1326 Processed 11/07/2023 799529128 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 SHIVPURI MP-05-002-013-001/275
(DHOLAGARH) 		1705002013NRG24300620230490585 30/06/2023 PREETAM 1705002013WL017084 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 PREETAM MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-013-001/305
(DHOLAGARH) 		1705002013NRG24300620230490588 30/06/2023 IMRATLAL 1705002013WL017084 IMRATLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 IMRATLAL STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-013-001/532
(DHOLAGARH) 		1705002013NRG24300620230490594 30/06/2023 sheela 1705002013WL017084 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 sheela MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-013-001/532
(DHOLAGARH) 		1705002013NRG24300620230490595 30/06/2023 veeremdra 1705002013WL017084 veeremdra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 veeremdra INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHIVPURI MP-05-002-013-001/540
(DHOLAGARH) 		1705002013NRG24300620230490600 30/06/2023 kaptan 1705002013WL017084 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHIVPURI MP-05-002-013-001/540
(DHOLAGARH) 		1705002013NRG24300620230490598 30/06/2023 savitri 1705002013WL017084 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 savitri STATE BANK OF INDIA(508548)
99 SHIVPURI MP-05-002-013-001/540
(DHOLAGARH) 		1705002013NRG24300620230490599 30/06/2023 vinod 1705002013WL017084 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 vinod STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-013-001/587
(DHOLAGARH) 		1705002013NRG24300620230490601 30/06/2023 DEEPAK 1705002013WL017084 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-042-001/514
(GANGORA) 		1705002042NRG24300620230489753 30/06/2023 arvind 1705002042WL017061 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 arvind MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-042-004/19
(GANGORA) 		1705002042NRG24300620230489767 30/06/2023 BALRAM 1705002042WL017061 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 BALRAM MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-042-004/26
(GANGORA) 		1705002042NRG24300620230489770 30/06/2023 LAJJAVATI 1705002042WL017061 LAJJAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 LAJJAVATI MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-042-004/509-A
(GANGORA) 		1705002042NRG24300620230489774 30/06/2023 halkeram 1705002042WL017061 halkeram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 halkeram MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-042-004/51
(GANGORA) 		1705002042NRG24300620230489775 30/06/2023 SHIVCHARAN 1705002042WL017061 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-042-004/512-A
(GANGORA) 		1705002042NRG24300620230489776 30/06/2023 Hariom 1705002042WL017061 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529128 Hariom INDIAN BANK(607105)
SubTotal 18564 18564
107 SHIVPURI MP-05-002-043-001/105-A
(KARAI) 		1705002000NRG24300620230490141 30/06/2023 Kallu 1705002WL017074 Kallu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529128 Kallu FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-043-002/1-A
(KARAI) 		1705002000NRG24300620230490142 30/06/2023 Hanumant SIngh 1705002WL017074 Hanumant SIngh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529128 HanumantSIngh FINO PAYMENTS BANK LTD(608001)
109 SHIVPURI MP-05-002-043-002/271
(KARAI) 		1705002000NRG24300620230490147 30/06/2023 Manish 1705002WL017074 Manish 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529128 Manish FINO PAYMENTS BANK LTD(608001)
110 SHIVPURI MP-05-002-043-002/521
(KARAI) 		1705002000NRG24300620230490159 30/06/2023 Kartar Singh Gurjar 1705002WL017074 Kartar Singh Gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529128 KartarSinghGurjar FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-043-002/525
(KARAI) 		1705002000NRG24300620230490161 30/06/2023 Ajmer singh 1705002WL017074 Ajmer singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529128 Ajmersingh FINO PAYMENTS BANK LTD(608001)
112 SHIVPURI MP-05-002-043-002/724
(KARAI) 		1705002000NRG24300620230490165 30/06/2023 Shukvant 1705002WL017074 Shukvant 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529128 Shukvant BANK OF BARODA(606985)
113 SHIVPURI MP-05-002-043-003/666
(KARAI) 		1705002000NRG24300620230490172 30/06/2023 Munna 1705002WL017074 Munna 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529128 Munna FINO PAYMENTS BANK LTD(608001)
114 SHIVPURI MP-05-002-043-003/667
(KARAI) 		1705002000NRG24300620230490173 30/06/2023 Banti 1705002WL017074 Banti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529128 Banti BANK OF BARODA(606985)
115 SHIVPURI MP-05-002-043-003/725
(KARAI) 		1705002000NRG24300620230490175 30/06/2023 Dharmveer Gurjar 1705002WL017074 Dharmveer Gurjar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529128 DharmveerGurjar UCO BANK(607066)
116 SHIVPURI MP-05-002-043-003/726
(KARAI) 		1705002000NRG24300620230490176 30/06/2023 Phokham 1705002WL017074 Phokham 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529128 Phokham MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-043-003/727
(KARAI) 		1705002000NRG24300620230490177 30/06/2023 Rameshwar 1705002WL017074 Rameshwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529128 Rameshwar FINO PAYMENTS BANK LTD(608001)
118 SHIVPURI MP-05-002-043-003/729
(KARAI) 		1705002000NRG24300620230490178 30/06/2023 Vinod 1705002WL017074 Vinod 00688 FINO0001446 1326 1326 Processed 11/07/2023 799529128 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
119 SHIVPURI MP-05-002-042-001/89-A
(GANGORA) 		1705002042NRG24300620230489758 30/06/2023 Rakesh 1705002042WL017061 Rakesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529128 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-042-001/90-A
(GANGORA) 		1705002042NRG24300620230489759 30/06/2023 mithlesh 1705002042WL017061 mithlesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529128 mithlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 156689 156689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_300623APB_FTO_139023 AXIS BANK UTIB0001022 SHIVPURI 3978
2 SHIVPURI MP1705002_300623APB_FTO_139023 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 14365
3 SHIVPURI MP1705002_300623APB_FTO_139023 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_300623APB_FTO_139023 Bank of India BKID0008880 SHIVPURI 14365
5 SHIVPURI MP1705002_300623APB_FTO_139023 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_300623APB_FTO_139023 Central Bank Of India CBIN0280780 SHIVPURI 15912
7 SHIVPURI MP1705002_300623APB_FTO_139023 IDBI Bank IBKL0001564 SHIVPURI 1326
8 SHIVPURI MP1705002_300623APB_FTO_139023 Indian Bank IDIB000S669 SHIVPURI 1326
9 SHIVPURI MP1705002_300623APB_FTO_139023 Indian Overseas Bank IOBA0002420 SHIVPURI 5083
10 SHIVPURI MP1705002_300623APB_FTO_139023 Punjab National Bank PUNB0031610 Shivpuri 1326
11 SHIVPURI MP1705002_300623APB_FTO_139023 Punjab National Bank PUNB0312700 SHIVPURI 14586
12 SHIVPURI MP1705002_300623APB_FTO_139023 State Bank of India SBIN0003215 SHIVPURI 12818
13 SHIVPURI MP1705002_300623APB_FTO_139023 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 23868
14 SHIVPURI MP1705002_300623APB_FTO_139023 UCO Bank UCBA0002177 SHIVPURI 6630
15 SHIVPURI MP1705002_300623APB_FTO_139023 Union Bank of India UBIN0542717 SHIVPURI 1326
16 SHIVPURI MP1705002_300623APB_FTO_139023 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6630
17 SHIVPURI MP1705002_300623APB_FTO_139023 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 5304
18 SHIVPURI MP1705002_300623APB_FTO_139023 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6630
19 SHIVPURI MP1705002_300623APB_FTO_139023 Fino Payments Bank Ltd FINO0001446 MP RO 15912
20 SHIVPURI MP1705002_300623APB_FTO_139023 India Post Payments Bank IPOS0000001 Shivpuri 2652

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