Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_200224APB_FTO_469911
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-05-002-044-001/614-B
(KOTA) 		1705002044NRG24200220241382126 20/02/2024 sapna 1705002044WL047782 sapna 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302666294 sapna BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-044-001/615-A
(KOTA) 		1705002044NRG24200220241382138 20/02/2024 marang adivasi 1705002044WL047785 marang adivasi 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 302666294 marangadivasi BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-018-001/157-A
(KUNWARPUR) 		1705002018NRG24200220241381902 20/02/2024 Rani 1705002018WL047777 Rani 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Rani BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-018-001/157-A
(KUNWARPUR) 		1705002018NRG24200220241382036 20/02/2024 Rani 1705002018WL047779 Rani 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Rani BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-018-001/178-A
(KUNWARPUR) 		1705002018NRG24200220241382037 20/02/2024 Bhagirath Sharma 1705002018WL047779 Bhagirath Sharma 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 BhagirathSharma BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-018-001/178-A
(KUNWARPUR) 		1705002018NRG24200220241381903 20/02/2024 Bhagirath Sharma 1705002018WL047777 Bhagirath Sharma 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 BhagirathSharma BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-018-001/179-B
(KUNWARPUR) 		1705002018NRG24200220241381904 20/02/2024 Shivkumar Sharma 1705002018WL047777 Shivkumar Sharma 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 ShivkumarSharma BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-018-001/179-B
(KUNWARPUR) 		1705002018NRG24200220241382038 20/02/2024 Shivkumar Sharma 1705002018WL047779 Shivkumar Sharma 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 ShivkumarSharma BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-018-001/224
(KUNWARPUR) 		1705002018NRG24200220241382039 20/02/2024 HARI 1705002018WL047779 HARI 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 HARI BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-018-001/224
(KUNWARPUR) 		1705002018NRG24200220241381905 20/02/2024 HARI 1705002018WL047777 HARI 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 HARI BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-018-001/224
(KUNWARPUR) 		1705002018NRG24200220241381906 20/02/2024 maro 1705002018WL047777 maro 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 maro BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-018-001/224
(KUNWARPUR) 		1705002018NRG24200220241382040 20/02/2024 maro 1705002018WL047779 maro 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 maro BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-018-001/251
(KUNWARPUR) 		1705002018NRG24200220241382042 20/02/2024 bhagwanlal 1705002018WL047779 bhagwanlal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 bhagwanlal BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-018-001/251
(KUNWARPUR) 		1705002018NRG24200220241381908 20/02/2024 bhagwanlal 1705002018WL047777 bhagwanlal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 bhagwanlal BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-018-001/251
(KUNWARPUR) 		1705002018NRG24200220241381907 20/02/2024 Sunita 1705002018WL047777 Sunita 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Sunita BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-018-001/251
(KUNWARPUR) 		1705002018NRG24200220241382041 20/02/2024 Sunita 1705002018WL047779 Sunita 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Sunita BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-018-001/256-B
(KUNWARPUR) 		1705002018NRG24200220241382044 20/02/2024 Girja Rathor 1705002018WL047779 Girja Rathor 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 GirjaRathor BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-018-001/256-B
(KUNWARPUR) 		1705002018NRG24200220241381910 20/02/2024 Girja Rathor 1705002018WL047777 Girja Rathor 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 GirjaRathor BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-018-001/256-D
(KUNWARPUR) 		1705002018NRG24200220241381912 20/02/2024 Arti Rathor 1705002018WL047777 Arti Rathor 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 ArtiRathor BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-018-001/256-D
(KUNWARPUR) 		1705002018NRG24200220241382046 20/02/2024 Arti Rathor 1705002018WL047779 Arti Rathor 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 ArtiRathor BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-018-001/306
(KUNWARPUR) 		1705002018NRG24200220241382048 20/02/2024 ghanshyam 1705002018WL047779 ghanshyam 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 ghanshyam BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-018-001/306
(KUNWARPUR) 		1705002018NRG24200220241381914 20/02/2024 ghanshyam 1705002018WL047777 ghanshyam 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 ghanshyam BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-018-001/306
(KUNWARPUR) 		1705002018NRG24200220241381915 20/02/2024 simla 1705002018WL047777 simla 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 simla INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-018-001/306
(KUNWARPUR) 		1705002018NRG24200220241382049 20/02/2024 simla 1705002018WL047779 simla 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 simla INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-018-001/339-A
(KUNWARPUR) 		1705002018NRG24200220241382050 20/02/2024 Mahendra Yadav 1705002018WL047779 Mahendra Yadav 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 MahendraYadav BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-018-001/339-A
(KUNWARPUR) 		1705002018NRG24200220241381916 20/02/2024 Mahendra Yadav 1705002018WL047777 Mahendra Yadav 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 MahendraYadav BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-018-001/376
(KUNWARPUR) 		1705002018NRG24200220241381918 20/02/2024 SHANKARLAL 1705002018WL047777 SHANKARLAL 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 SHANKARLAL BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-018-001/376
(KUNWARPUR) 		1705002018NRG24200220241382052 20/02/2024 SHANKARLAL 1705002018WL047779 SHANKARLAL 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 SHANKARLAL BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-018-001/382-B
(KUNWARPUR) 		1705002018NRG24200220241382053 20/02/2024 Rakesh 1705002018WL047779 Rakesh 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Rakesh BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-018-001/382-B
(KUNWARPUR) 		1705002018NRG24200220241381919 20/02/2024 Rakesh 1705002018WL047777 Rakesh 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Rakesh BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-018-001/446
(KUNWARPUR) 		1705002018NRG24200220241381920 20/02/2024 dano 1705002018WL047777 dano 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 dano BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-018-001/446
(KUNWARPUR) 		1705002018NRG24200220241382054 20/02/2024 dano 1705002018WL047779 dano 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 dano BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-018-001/471
(KUNWARPUR) 		1705002018NRG24200220241382055 20/02/2024 Munni 1705002018WL047779 Munni 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Munni BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-018-001/471
(KUNWARPUR) 		1705002018NRG24200220241381921 20/02/2024 Munni 1705002018WL047777 Munni 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Munni BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-018-001/471-A
(KUNWARPUR) 		1705002018NRG24200220241381922 20/02/2024 Ravina Pal 1705002018WL047777 Ravina Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 RavinaPal BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-018-001/471-A
(KUNWARPUR) 		1705002018NRG24200220241382056 20/02/2024 Ravina Pal 1705002018WL047779 Ravina Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 RavinaPal BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-018-001/472
(KUNWARPUR) 		1705002018NRG24200220241382057 20/02/2024 suman 1705002018WL047779 suman 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 suman INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-018-001/472
(KUNWARPUR) 		1705002018NRG24200220241381923 20/02/2024 suman 1705002018WL047777 suman 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 suman INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIVPURI MP-05-002-018-001/472-A
(KUNWARPUR) 		1705002018NRG24200220241381924 20/02/2024 sharda 1705002018WL047777 sharda 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-018-001/472-A
(KUNWARPUR) 		1705002018NRG24200220241382058 20/02/2024 sharda 1705002018WL047779 sharda 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-018-001/472-B
(KUNWARPUR) 		1705002018NRG24200220241382059 20/02/2024 Maya 1705002018WL047779 Maya 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-018-001/472-B
(KUNWARPUR) 		1705002018NRG24200220241381925 20/02/2024 Maya 1705002018WL047777 Maya 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-018-001/478-A
(KUNWARPUR) 		1705002018NRG24200220241381927 20/02/2024 Budhiya Rawat 1705002018WL047777 Budhiya Rawat 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 BudhiyaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-018-001/478-A
(KUNWARPUR) 		1705002018NRG24200220241382061 20/02/2024 Budhiya Rawat 1705002018WL047779 Budhiya Rawat 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 BudhiyaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-018-001/478-A
(KUNWARPUR) 		1705002018NRG24200220241382060 20/02/2024 Hakim Rawat 1705002018WL047779 Hakim Rawat 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 HakimRawat BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-018-001/478-A
(KUNWARPUR) 		1705002018NRG24200220241381926 20/02/2024 Hakim Rawat 1705002018WL047777 Hakim Rawat 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 HakimRawat BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-018-001/478-B
(KUNWARPUR) 		1705002018NRG24200220241381928 20/02/2024 Saagar Rawat 1705002018WL047777 Saagar Rawat 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 SaagarRawat BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-018-001/478-B
(KUNWARPUR) 		1705002018NRG24200220241382062 20/02/2024 Saagar Rawat 1705002018WL047779 Saagar Rawat 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 SaagarRawat BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-018-001/478-B
(KUNWARPUR) 		1705002018NRG24200220241382063 20/02/2024 Sombati Rawat 1705002018WL047779 Sombati Rawat 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 SombatiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-018-001/478-B
(KUNWARPUR) 		1705002018NRG24200220241381929 20/02/2024 Sombati Rawat 1705002018WL047777 Sombati Rawat 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 SombatiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-018-001/483
(KUNWARPUR) 		1705002018NRG24200220241381930 20/02/2024 Anita kushwah 1705002018WL047777 Anita kushwah 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Anitakushwah BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-018-001/483
(KUNWARPUR) 		1705002018NRG24200220241382064 20/02/2024 Anita kushwah 1705002018WL047779 Anita kushwah 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Anitakushwah BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-018-001/489
(KUNWARPUR) 		1705002018NRG24200220241382066 20/02/2024 Bhagwanlal Pal 1705002018WL047779 Bhagwanlal Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 BhagwanlalPal BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-018-001/489
(KUNWARPUR) 		1705002018NRG24200220241381932 20/02/2024 Bhagwanlal Pal 1705002018WL047777 Bhagwanlal Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 BhagwanlalPal BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-018-001/489-A
(KUNWARPUR) 		1705002018NRG24200220241381933 20/02/2024 Abtar Baghel 1705002018WL047777 Abtar Baghel 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 AbtarBaghel BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-018-001/489-A
(KUNWARPUR) 		1705002018NRG24200220241382067 20/02/2024 Abtar Baghel 1705002018WL047779 Abtar Baghel 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 AbtarBaghel BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-018-001/489-B
(KUNWARPUR) 		1705002018NRG24200220241382068 20/02/2024 Deevan bhaghel 1705002018WL047779 Deevan bhaghel 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Deevanbhaghel PUNJAB NATIONAL BANK(508568)
58 SHIVPURI MP-05-002-018-001/489-B
(KUNWARPUR) 		1705002018NRG24200220241381934 20/02/2024 Deevan bhaghel 1705002018WL047777 Deevan bhaghel 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Deevanbhaghel PUNJAB NATIONAL BANK(508568)
59 SHIVPURI MP-05-002-018-001/490
(KUNWARPUR) 		1705002018NRG24200220241381935 20/02/2024 Raju ojha 1705002018WL047777 Raju ojha 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Rajuojha BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-018-001/490
(KUNWARPUR) 		1705002018NRG24200220241382069 20/02/2024 Raju ojha 1705002018WL047779 Raju ojha 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Rajuojha BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-018-001/491
(KUNWARPUR) 		1705002018NRG24200220241382070 20/02/2024 Hotam Pal 1705002018WL047779 Hotam Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 HotamPal PUNJAB NATIONAL BANK(508568)
62 SHIVPURI MP-05-002-018-001/491
(KUNWARPUR) 		1705002018NRG24200220241381936 20/02/2024 Hotam Pal 1705002018WL047777 Hotam Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 HotamPal PUNJAB NATIONAL BANK(508568)
63 SHIVPURI MP-05-002-018-001/491-A
(KUNWARPUR) 		1705002018NRG24200220241381937 20/02/2024 Savita Pal 1705002018WL047777 Savita Pal 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 SavitaPal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-018-001/491-A
(KUNWARPUR) 		1705002018NRG24200220241382071 20/02/2024 Savita Pal 1705002018WL047779 Savita Pal 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 SavitaPal INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-018-001/492-A
(KUNWARPUR) 		1705002018NRG24200220241382072 20/02/2024 Meena Pal 1705002018WL047779 Meena Pal 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 MeenaPal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-018-001/492-A
(KUNWARPUR) 		1705002018NRG24200220241381938 20/02/2024 Meena Pal 1705002018WL047777 Meena Pal 00048 BKID0008880 1326 1326 Processed 13/04/2024 302666294 MeenaPal INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-018-001/492-B
(KUNWARPUR) 		1705002018NRG24200220241381939 20/02/2024 Rameshwar Pal 1705002018WL047777 Rameshwar Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 RameshwarPal BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-018-001/492-B
(KUNWARPUR) 		1705002018NRG24200220241382073 20/02/2024 Rameshwar Pal 1705002018WL047779 Rameshwar Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 RameshwarPal BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-018-001/492-C
(KUNWARPUR) 		1705002018NRG24200220241382074 20/02/2024 Rajendra Pal 1705002018WL047779 Rajendra Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 RajendraPal BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-018-001/492-C
(KUNWARPUR) 		1705002018NRG24200220241381940 20/02/2024 Rajendra Pal 1705002018WL047777 Rajendra Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 RajendraPal BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-018-001/493
(KUNWARPUR) 		1705002018NRG24200220241381941 20/02/2024 Bhajna Pal 1705002018WL047777 Bhajna Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 BhajnaPal BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-018-001/493
(KUNWARPUR) 		1705002018NRG24200220241382075 20/02/2024 Bhajna Pal 1705002018WL047779 Bhajna Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 BhajnaPal BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-018-001/494-A
(KUNWARPUR) 		1705002018NRG24200220241382077 20/02/2024 Rekha Pal 1705002018WL047779 Rekha Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 RekhaPal BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-018-001/494-A
(KUNWARPUR) 		1705002018NRG24200220241381943 20/02/2024 Rekha Pal 1705002018WL047777 Rekha Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 RekhaPal BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-018-001/494-B
(KUNWARPUR) 		1705002018NRG24200220241381944 20/02/2024 Dinesh Pal 1705002018WL047777 Dinesh Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 DineshPal BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-018-001/494-B
(KUNWARPUR) 		1705002018NRG24200220241382078 20/02/2024 Dinesh Pal 1705002018WL047779 Dinesh Pal 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 DineshPal BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-018-001/52
(KUNWARPUR) 		1705002018NRG24200220241382079 20/02/2024 Prakash Gir 1705002018WL047779 Prakash Gir 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 PrakashGir BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-018-001/52
(KUNWARPUR) 		1705002018NRG24200220241381945 20/02/2024 Prakash Gir 1705002018WL047777 Prakash Gir 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 PrakashGir BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-018-001/87-A
(KUNWARPUR) 		1705002018NRG24200220241381946 20/02/2024 Wasiya 1705002018WL047777 Wasiya 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Wasiya BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-018-001/87-A
(KUNWARPUR) 		1705002018NRG24200220241382080 20/02/2024 Wasiya 1705002018WL047779 Wasiya 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 Wasiya BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-018-001/96-A
(KUNWARPUR) 		1705002018NRG24200220241382081 20/02/2024 siddar 1705002018WL047779 siddar 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 siddar BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-018-001/96-A
(KUNWARPUR) 		1705002018NRG24200220241381947 20/02/2024 siddar 1705002018WL047777 siddar 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 siddar BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-025-001/394-A
(KHAJURI) 		1705002025NRG24200220241382184 20/02/2024 RAHUL 1705002025WL047793 RAHUL 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 RAHUL BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-025-003/547
(KHAJURI) 		1705002025NRG24200220241382143 20/02/2024 shukhwati 1705002025WL047788 shukhwati 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 shukhwati BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-025-003/6-A
(KHAJURI) 		1705002025NRG24200220241382415 20/02/2024 SUSHILA 1705002025WL047804 SUSHILA 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 SUSHILA BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-025-003/74-A
(KHAJURI) 		1705002025NRG24200220241382416 20/02/2024 RAMPAL 1705002025WL047805 RAMPAL 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 RAMPAL BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-025-003/94-B
(KHAJURI) 		1705002025NRG24200220241382182 20/02/2024 hasmukhi 1705002025WL047792 hasmukhi 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 hasmukhi BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-025-003/96-A
(KHAJURI) 		1705002025NRG24200220241382183 20/02/2024 RANJEET 1705002025WL047792 RANJEET 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 RANJEET BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-044-001/614-B
(KOTA) 		1705002044NRG24200220241382125 20/02/2024 banti 1705002044WL047782 banti 00048 BKID0008880 1326 1326 Processed 12/04/2024 302666294 banti CENTRAL BANK OF INDIA(607115)
SubTotal 115362 115362
90 SHIVPURI MP-05-002-025-001/419
(KHAJURI) 		1705002025NRG24200220241382185 20/02/2024 konsa adiwasi 1705002025WL047794 konsa adiwasi 00078 CNRB0017905 1326 1326 Processed 13/04/2024 302666294 konsaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-025-003/88-B
(KHAJURI) 		1705002025NRG24200220241382417 20/02/2024 SAROJ 1705002025WL047806 SAROJ 00078 CNRB0017905 1326 1326 Processed 12/04/2024 302666294 SAROJ CANARA BANK(508532)
SubTotal 2652 2652
92 SHIVPURI MP-05-002-025-003/88-C
(KHAJURI) 		1705002025NRG24200220241382418 20/02/2024 SAKINA 1705002025WL047807 SAKINA 00089 CBIN0280780 1326 1326 Processed 12/04/2024 302666294 SAKINA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
93 SHIVPURI MP-05-002-025-001/123-C
(KHAJURI) 		1705002025NRG24200220241382144 20/02/2024 girraj adiwasi 1705002025WL047789 girraj adiwasi 00176 IDIB000S669 1326 1326 Processed 13/04/2024 302666294 girrajadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 SHIVPURI MP-05-002-025-001/418
(KHAJURI) 		1705002025NRG24200220241382186 20/02/2024 sundar adiwasi 1705002025WL047795 sundar adiwasi 00349 PSIB0000492 1326 1326 Processed 12/04/2024 302666294 sundaradiwasi CANARA BANK(508532)
SubTotal 1326 1326
95 SHIVPURI MP-05-002-018-001/488-D
(KUNWARPUR) 		1705002018NRG24200220241382065 20/02/2024 Keshav Yadav 1705002018WL047779 Keshav Yadav 00354 PUNB0312700 1326 1326 Processed 12/04/2024 302666294 KeshavYadav PUNJAB NATIONAL BANK(508568)
96 SHIVPURI MP-05-002-018-001/488-D
(KUNWARPUR) 		1705002018NRG24200220241381931 20/02/2024 Keshav Yadav 1705002018WL047777 Keshav Yadav 00354 PUNB0312700 1326 1326 Processed 12/04/2024 302666294 KeshavYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
97 SHIVPURI MP-05-002-044-001/615-C
(KOTA) 		1705002044NRG24200220241382123 20/02/2024 genda adivasi 1705002044WL047781 genda adivasi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 302666294 gendaadivasi STATE BANK OF INDIA(508548)
98 SHIVPURI MP-05-002-044-001/615-C
(KOTA) 		1705002044NRG24200220241382124 20/02/2024 rekha 1705002044WL047781 rekha 00415 SBIN0003215 1326 1326 Processed 12/04/2024 302666294 rekha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
99 SHIVPURI MP-05-002-018-001/256-C
(KUNWARPUR) 		1705002018NRG24200220241381911 20/02/2024 Tanya Rathor 1705002018WL047777 Tanya Rathor 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302666294 TanyaRathor STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-018-001/256-C
(KUNWARPUR) 		1705002018NRG24200220241382045 20/02/2024 Tanya Rathor 1705002018WL047779 Tanya Rathor 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302666294 TanyaRathor STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-044-001/230
(KOTA) 		1705002044NRG24200220241382127 20/02/2024 Kesho 1705002044WL047783 Kesho 00415 SBIN0030086 1326 1326 Processed 12/04/2024 302666294 Kesho BANK OF BARODA(606985)
SubTotal 3978 3978
102 SHIVPURI MP-05-002-018-001/493-A
(KUNWARPUR) 		1705002018NRG24200220241381942 20/02/2024 Brajesh Pal 1705002018WL047777 Brajesh Pal 00415 SBIN0030118 1326 1326 Processed 12/04/2024 302666294 BrajeshPal STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-018-001/493-A
(KUNWARPUR) 		1705002018NRG24200220241382076 20/02/2024 Brajesh Pal 1705002018WL047779 Brajesh Pal 00415 SBIN0030118 1326 1326 Processed 12/04/2024 302666294 BrajeshPal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 SHIVPURI MP-05-002-017-001/422
(VARA) 		1705002017NRG24200220241380871 20/02/2024 KARANTI 1705002017WL047693 KARANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666294 KARANTI MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-017-001/566-C
(VARA) 		1705002017NRG24200220241380993 20/02/2024 MAIDAN SINGH 1705002017WL047698 MAIDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666294 MAIDANSINGH MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-044-001/456
(KOTA) 		1705002044NRG24200220241382141 20/02/2024 RAJDHANI 1705002044WL047786 RAJDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302666294 RAJDHANI MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-044-001/456
(KOTA) 		1705002044NRG24200220241382140 20/02/2024 SAURAV 1705002044WL047786 SAURAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302666294 SAURAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
108 SHIVPURI MP-05-002-044-001/615-A
(KOTA) 		1705002044NRG24200220241382139 20/02/2024 sunita 1705002044WL047785 sunita 00688 FINO0001001 1326 1326 Processed 13/04/2024 302666294 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
109 SHIVPURI MP-05-002-017-001/566-D
(VARA) 		1705002017NRG24200220241380923 20/02/2024 AMAR 1705002017WL047696 AMAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666294 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-018-001/114
(KUNWARPUR) 		1705002018NRG24200220241381900 20/02/2024 Gaytri Parihar 1705002018WL047777 Gaytri Parihar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666294 GaytriParihar INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-018-001/114
(KUNWARPUR) 		1705002018NRG24200220241382034 20/02/2024 Gaytri Parihar 1705002018WL047779 Gaytri Parihar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666294 GaytriParihar INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-018-001/120-A
(KUNWARPUR) 		1705002018NRG24200220241382035 20/02/2024 Jamuna Pal 1705002018WL047779 Jamuna Pal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666294 JamunaPal INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-018-001/120-A
(KUNWARPUR) 		1705002018NRG24200220241381901 20/02/2024 Jamuna Pal 1705002018WL047777 Jamuna Pal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666294 JamunaPal INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-018-001/256-A
(KUNWARPUR) 		1705002018NRG24200220241381909 20/02/2024 Malti Rathor 1705002018WL047777 Malti Rathor 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666294 MaltiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-018-001/256-A
(KUNWARPUR) 		1705002018NRG24200220241382043 20/02/2024 Malti Rathor 1705002018WL047779 Malti Rathor 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302666294 MaltiRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
116 SHIVPURI MP-05-002-018-001/290-A
(KUNWARPUR) 		1705002018NRG24200220241382047 20/02/2024 Makhale Jatav 1705002018WL047779 Makhale Jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302666294 MakhaleJatav BANK OF INDIA(508505)
117 SHIVPURI MP-05-002-018-001/290-A
(KUNWARPUR) 		1705002018NRG24200220241381913 20/02/2024 Makhale Jatav 1705002018WL047777 Makhale Jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302666294 MakhaleJatav BANK OF INDIA(508505)
118 SHIVPURI MP-05-002-018-001/339-B
(KUNWARPUR) 		1705002018NRG24200220241381917 20/02/2024 Chaya Yadav 1705002018WL047777 Chaya Yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302666294 ChayaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
119 SHIVPURI MP-05-002-018-001/339-B
(KUNWARPUR) 		1705002018NRG24200220241382051 20/02/2024 Chaya Yadav 1705002018WL047779 Chaya Yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302666294 ChayaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200224APB_FTO_469911 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_200224APB_FTO_469911 Bank of India BKID0008880 SHIVPURI 115362
3 SHIVPURI MP1705002_200224APB_FTO_469911 Canara Bank CNRB0017905 SINGRAULI II 2652
4 SHIVPURI MP1705002_200224APB_FTO_469911 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_200224APB_FTO_469911 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_200224APB_FTO_469911 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
7 SHIVPURI MP1705002_200224APB_FTO_469911 Punjab National Bank PUNB0312700 SHIVPURI 2652
8 SHIVPURI MP1705002_200224APB_FTO_469911 State Bank of India SBIN0003215 SHIVPURI 2652
9 SHIVPURI MP1705002_200224APB_FTO_469911 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
10 SHIVPURI MP1705002_200224APB_FTO_469911 State Bank of India SBIN0030118 POHRI 2652
11 SHIVPURI MP1705002_200224APB_FTO_469911 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
12 SHIVPURI MP1705002_200224APB_FTO_469911 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
13 SHIVPURI MP1705002_200224APB_FTO_469911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SHIVPURI MP1705002_200224APB_FTO_469911 India Post Payments Bank IPOS0000001 Shivpuri 9282
15 SHIVPURI MP1705002_200224APB_FTO_469911 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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