Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_240723FTO_183260
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-05-002-043-001/301-A
(KARAI) 		1705002043NRG24230720230610746 24/07/2023 SANTOSH 1705002043WL020751 SANTOSH 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208019173 SANTOSH (000000)
2 SHIVPURI MP-05-002-043-001/508
(KARAI) 		1705002043NRG24230720230610768 24/07/2023 Girja shankar 1705002043WL020751 Girja shankar 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208019173 Girjashankar (000000)
3 SHIVPURI MP-05-002-043-003/1-A
(KARAI) 		1705002043NRG24230720230610824 24/07/2023 Rambihari 1705002043WL020751 Rambihari 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 208019173 Rambihari (000000)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-043-001/117-A
(KARAI) 		1705002000NRG24240720230613744 24/07/2023 Ramdas 1705002WL020909 Ramdas 00045 BARB0VJSHIP 1105 1105 Processed 28/07/2023 208019173 Ramdas (000000)
5 SHIVPURI MP-05-002-070-001/402-A
(MAJHERA) 		1705002070NRG24230720230610205 24/07/2023 BHAJAN 1705002070WL020733 BHAJAN 00045 BARB0VJSHIP 1326 1326 Processed 28/07/2023 208019173 BHAJAN (000000)
SubTotal 2431 2431
6 SHIVPURI MP-05-002-014-001/179
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612764 24/07/2023 harmohan dhakad 1705002014WL020865 harmohan dhakad 00048 BKID0008880 1326 1326 Processed 28/07/2023 208019173 harmohandhakad (000000)
7 SHIVPURI MP-05-002-042-001/194
(GANGORA) 		1705002042NRG24230720230612178 24/07/2023 ramavtar 1705002042WL020841 ramavtar 00048 BKID0008880 1326 1326 Processed 28/07/2023 208019173 ramavtar (000000)
8 SHIVPURI MP-05-002-042-001/206
(GANGORA) 		1705002042NRG24230720230612180 24/07/2023 SALIGRAM 1705002042WL020841 SALIGRAM 00048 BKID0008880 1326 1326 Processed 28/07/2023 208019173 SALIGRAM (000000)
9 SHIVPURI MP-05-002-043-001/154
(KARAI) 		1705002000NRG24240720230613745 24/07/2023 raghubir 1705002WL020909 raghubir 00048 BKID0008880 1105 1105 Processed 28/07/2023 208019173 raghubir (000000)
10 SHIVPURI MP-05-002-043-001/472
(KARAI) 		1705002000NRG24240720230613750 24/07/2023 monu 1705002WL020909 monu 00048 BKID0008880 1105 1105 Processed 28/07/2023 208019173 monu (000000)
11 SHIVPURI MP-05-002-043-001/477
(KARAI) 		1705002000NRG24240720230613751 24/07/2023 Mamta dhakad 1705002WL020909 Mamta dhakad 00048 BKID0008880 1105 1105 Processed 28/07/2023 208019173 Mamtadhakad (000000)
12 SHIVPURI MP-05-002-043-001/488
(KARAI) 		1705002043NRG24230720230610763 24/07/2023 Khushi ram 1705002043WL020751 Khushi ram 00048 BKID0008880 1326 1326 Processed 28/07/2023 208019173 Khushiram (000000)
13 SHIVPURI MP-05-002-043-001/568
(KARAI) 		1705002000NRG24240720230613775 24/07/2023 Sandeep 1705002WL020909 Sandeep 00048 BKID0008880 1105 1105 Processed 28/07/2023 208019173 Sandeep (000000)
SubTotal 9724 9724
14 SHIVPURI MP-05-002-023-003/45-A
(KHORGHAR) 		1705002023NRG24240720230612922 24/07/2023 atar singh 1705002023WL020874 atar singh 00078 CNRB0004781 1326 1326 Processed 28/07/2023 208019173 atarsingh (000000)
15 SHIVPURI MP-05-002-025-001/459
(KHAJURI) 		1705002025NRG24230720230611556 24/07/2023 dharmveer ojha 1705002025WL020793 dharmveer ojha 00078 CNRB0004781 1326 1326 Processed 28/07/2023 208019173 dharmveerojha (000000)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-002-001/464
(GURAWAL) 		1705002000NRG24240720230613843 24/07/2023 rajendra 1705002WL020910 rajendra 00089 CBIN0280780 1326 1326 Processed 28/07/2023 208019173 rajendra (000000)
17 SHIVPURI MP-05-002-036-001/76
(DONGAR) 		1705002036NRG24230720230612468 24/07/2023 Pista 1705002036WL020849 Pista 00089 CBIN0280780 1326 1326 Processed 28/07/2023 208019173 Pista (000000)
18 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002043NRG24230720230610804 24/07/2023 Vinda 1705002043WL020751 Vinda 00089 CBIN0280780 1326 1326 Processed 28/07/2023 208019173 Vinda (000000)
SubTotal 3978 3978
19 SHIVPURI MP-05-002-003-002/101
(IMALIYA) 		1705002003NRG24240720230613030 24/07/2023 Shiv dayal dhakad 1705002003WL020884 Shiv dayal dhakad 00089 CBIN0281228 1326 1326 Processed 28/07/2023 208019173 Shivdayaldhakad (000000)
20 SHIVPURI MP-05-002-003-002/204-A
(IMALIYA) 		1705002003NRG24240720230612977 24/07/2023 Golu 1705002003WL020883 Golu 00089 CBIN0281228 1326 1326 Processed 28/07/2023 208019173 Golu (000000)
21 SHIVPURI MP-05-002-003-002/37-A
(IMALIYA) 		1705002003NRG24240720230612987 24/07/2023 Lala 1705002003WL020883 Lala 00089 CBIN0281228 1326 1326 Processed 28/07/2023 208019173 Lala (000000)
SubTotal 3978 3978
22 SHIVPURI MP-05-002-023-001/12-D
(KHORGHAR) 		1705002023NRG24240720230612928 24/07/2023 nrendra 1705002023WL020878 nrendra 00176 IDIB000S669 1326 1326 Processed 28/07/2023 208019173 nrendra (000000)
23 SHIVPURI MP-05-002-023-001/199-A
(KHORGHAR) 		1705002023NRG24240720230612925 24/07/2023 ankesh 1705002023WL020875 ankesh 00176 IDIB000S669 1326 1326 Processed 28/07/2023 208019173 ankesh (000000)
24 SHIVPURI MP-05-002-023-001/199-A
(KHORGHAR) 		1705002023NRG24240720230612924 24/07/2023 neeraj jatav 1705002023WL020875 neeraj jatav 00176 IDIB000S669 1326 1326 Processed 28/07/2023 208019173 neerajjatav (000000)
25 SHIVPURI MP-05-002-023-003/45-A
(KHORGHAR) 		1705002023NRG24240720230612923 24/07/2023 sukarbati 1705002023WL020874 sukarbati 00176 IDIB000S669 1326 1326 Processed 28/07/2023 208019173 sukarbati (000000)
26 SHIVPURI MP-05-002-023-003/78
(KHORGHAR) 		1705002023NRG24240720230612916 24/07/2023 lattu 1705002023WL020871 lattu 00176 IDIB000S669 1326 1326 Processed 28/07/2023 208019173 lattu (000000)
SubTotal 6630 6630
27 SHIVPURI MP-05-002-064-001/287
(VILOKALA) 		1705002064NRG24230720230612230 24/07/2023 GOPAL PARIHAR 1705002064WL020842 GOPAL PARIHAR 00349 PSIB0000492 1326 1326 Processed 28/07/2023 208019173 GOPALPARIHAR (000000)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-043-001/471
(KARAI) 		1705002000NRG24240720230613749 24/07/2023 Amit dhakad 1705002WL020909 Amit dhakad 00354 PUNB0031610 1105 1105 Processed 28/07/2023 208019173 Amitdhakad (000000)
29 SHIVPURI MP-05-002-070-001/472-A
(MAJHERA) 		1705002070NRG24230720230610231 24/07/2023 RAJENDRA ADIWASI 1705002070WL020735 RAJENDRA ADIWASI 00354 PUNB0031610 1326 1326 Processed 28/07/2023 208019173 RAJENDRAADIWASI (000000)
SubTotal 2431 2431
30 SHIVPURI MP-05-002-043-001/577
(KARAI) 		1705002043NRG24230720230610773 24/07/2023 Altaf 1705002043WL020751 Altaf 00415 SBIN0003215 1326 1326 Processed 28/07/2023 208019173 Altaf (000000)
31 SHIVPURI MP-05-002-043-001/662
(KARAI) 		1705002043NRG24230720230610784 24/07/2023 Kanhaiya 1705002043WL020751 Kanhaiya 00415 SBIN0003215 1326 1326 Processed 28/07/2023 208019173 Kanhaiya (000000)
32 SHIVPURI MP-05-002-043-001/866
(KARAI) 		1705002000NRG24240720230613793 24/07/2023 Dharmandra dhakad 1705002WL020909 Dharmandra dhakad 00415 SBIN0003215 1105 1105 Processed 28/07/2023 208019173 Dharmandradhakad (000000)
SubTotal 3757 3757
33 SHIVPURI MP-05-002-008-001/649
(GOPALPUR) 		1705002008NRG24230720230612352 24/07/2023 Brajmohan 1705002008WL020844 Brajmohan 00415 SBIN0030086 1326 1326 Processed 28/07/2023 208019173 Brajmohan (000000)
34 SHIVPURI MP-05-002-008-001/711
(GOPALPUR) 		1705002008NRG24230720230612359 24/07/2023 Shrivati 1705002008WL020844 Shrivati 00415 SBIN0030086 1326 1326 Processed 28/07/2023 208019173 Shrivati (000000)
35 SHIVPURI MP-05-002-036-001/137
(DONGAR) 		1705002036NRG24230720230612438 24/07/2023 BALRAM 1705002036WL020849 BALRAM 00415 SBIN0030086 1326 1326 Processed 28/07/2023 208019173 BALRAM (000000)
36 SHIVPURI MP-05-002-036-001/137
(DONGAR) 		1705002036NRG24230720230612437 24/07/2023 BALRAM 1705002036WL020849 BALRAM 00415 SBIN0030086 1326 1326 Processed 28/07/2023 208019173 BALRAM (000000)
37 SHIVPURI MP-05-002-036-001/141
(DONGAR) 		1705002036NRG24230720230612578 24/07/2023 PISTA BAI PARIHAR 1705002036WL020859 PISTA BAI PARIHAR 00415 SBIN0030086 884 884 Processed 28/07/2023 208019173 PISTABAIPARIHAR (000000)
38 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002036NRG24230720230612441 24/07/2023 KAMAR 1705002036WL020849 KAMAR 00415 SBIN0030086 1326 1326 Processed 28/07/2023 208019173 KAMAR (000000)
39 SHIVPURI MP-05-002-036-001/33-A
(DONGAR) 		1705002036NRG24230720230612446 24/07/2023 satti 1705002036WL020849 satti 00415 SBIN0030086 1326 1326 Processed 28/07/2023 208019173 satti (000000)
40 SHIVPURI MP-05-002-043-001/170-A
(KARAI) 		1705002043NRG24230720230610740 24/07/2023 suaa 1705002043WL020751 suaa 00415 SBIN0030086 1326 1326 Processed 28/07/2023 208019173 suaa (000000)
41 SHIVPURI MP-05-002-043-001/478
(KARAI) 		1705002000NRG24240720230613752 24/07/2023 Pooran singh dhakad 1705002WL020909 Pooran singh dhakad 00415 SBIN0030086 1105 1105 Processed 28/07/2023 208019173 Pooransinghdhakad (000000)
42 SHIVPURI MP-05-002-067-001/56-A
(SATERIYA) 		1705002000NRG24240720230613689 24/07/2023 bati jatav 1705002WL020904 bati jatav 00415 SBIN0030086 1326 1326 Processed 28/07/2023 208019173 batijatav (000000)
SubTotal 12597 12597
43 SHIVPURI MP-05-002-043-001/470
(KARAI) 		1705002000NRG24240720230613748 24/07/2023 Julee verma 1705002WL020909 Julee verma 00415 SBIN0030118 1105 1105 Processed 28/07/2023 208019173 Juleeverma (000000)
44 SHIVPURI MP-05-002-062-001/72
(TONGARA) 		1705002062NRG24240720230613860 24/07/2023 RAMDAS 1705002062WL020911 RAMDAS 00415 SBIN0030118 1326 1326 Processed 28/07/2023 208019173 RAMDAS (000000)
SubTotal 2431 2431
45 SHIVPURI MP-05-002-023-003/34-A
(KHORGHAR) 		1705002023NRG24240720230612921 24/07/2023 nishadevi 1705002023WL020873 nishadevi 00468 UBIN0561321 1326 1326 Processed 28/07/2023 208019173 nishadevi (000000)
46 SHIVPURI MP-05-002-036-001/120-B
(DONGAR) 		1705002036NRG24230720230612433 24/07/2023 Anjalee Jatav 1705002036WL020849 Anjalee Jatav 00468 UBIN0561321 1326 1326 Processed 28/07/2023 208019173 AnjaleeJatav (000000)
47 SHIVPURI MP-05-002-070-001/108-C
(MAJHERA) 		1705002070NRG24230720230610187 24/07/2023 hakim 1705002070WL020732 hakim 00468 UBIN0561321 1326 1326 Processed 28/07/2023 208019173 hakim (000000)
48 SHIVPURI MP-05-002-070-001/432-A
(MAJHERA) 		1705002070NRG24230720230610217 24/07/2023 kushma 1705002070WL020733 kushma 00468 UBIN0561321 1326 1326 Processed 28/07/2023 208019173 kushma (000000)
SubTotal 5304 5304
49 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002000NRG24240720230613794 24/07/2023 feran 1705002WL020910 feran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 feran (000000)
50 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002000NRG24240720230613798 24/07/2023 Shivcharan 1705002WL020910 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Shivcharan (000000)
51 SHIVPURI MP-05-002-002-001/125
(GURAWAL) 		1705002000NRG24240720230613799 24/07/2023 sukhram 1705002WL020910 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 sukhram (000000)
52 SHIVPURI MP-05-002-002-001/198
(GURAWAL) 		1705002000NRG24240720230613811 24/07/2023 MUNNI 1705002WL020910 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 MUNNI (000000)
53 SHIVPURI MP-05-002-002-001/233
(GURAWAL) 		1705002000NRG24240720230613815 24/07/2023 ANOOP 1705002WL020910 ANOOP 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 ANOOP (000000)
54 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002000NRG24240720230613826 24/07/2023 guddi 1705002WL020910 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 guddi (000000)
55 SHIVPURI MP-05-002-003-002/12
(IMALIYA) 		1705002003NRG24240720230613031 24/07/2023 MANGALSINGH 1705002003WL020884 MANGALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 MANGALSINGH (000000)
56 SHIVPURI MP-05-002-003-002/19
(IMALIYA) 		1705002003NRG24240720230612968 24/07/2023 siya 1705002003WL020883 siya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 siya (000000)
57 SHIVPURI MP-05-002-003-002/20
(IMALIYA) 		1705002003NRG24240720230612972 24/07/2023 Guddi 1705002003WL020883 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Guddi (000000)
58 SHIVPURI MP-05-002-003-002/3
(IMALIYA) 		1705002003NRG24240720230612980 24/07/2023 Rajkumar 1705002003WL020883 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Rajkumar (000000)
59 SHIVPURI MP-05-002-003-002/30-A
(IMALIYA) 		1705002003NRG24240720230613040 24/07/2023 Mohansingh Kushwah 1705002003WL020884 Mohansingh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 MohansinghKushwah (000000)
60 SHIVPURI MP-05-002-014-001/12
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612752 24/07/2023 karunanidhi 1705002014WL020865 karunanidhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 karunanidhi (000000)
61 SHIVPURI MP-05-002-014-001/148
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612755 24/07/2023 Sugreev Dhakad 1705002014WL020865 Sugreev Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 SugreevDhakad (000000)
62 SHIVPURI MP-05-002-014-001/150
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612757 24/07/2023 Bharat Dhakad 1705002014WL020865 Bharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 BharatDhakad (000000)
63 SHIVPURI MP-05-002-014-001/182
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612766 24/07/2023 Karnsingh dhakad 1705002014WL020865 Karnsingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Karnsinghdhakad (000000)
64 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612767 24/07/2023 Surendra 1705002014WL020865 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Surendra (000000)
65 SHIVPURI MP-05-002-014-001/30
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612777 24/07/2023 Narendra 1705002014WL020865 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Narendra (000000)
66 SHIVPURI MP-05-002-014-001/30-A
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612778 24/07/2023 Shrilal 1705002014WL020865 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Shrilal (000000)
67 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612780 24/07/2023 Karua 1705002014WL020865 Karua 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Karua (000000)
68 SHIVPURI MP-05-002-014-001/51-A
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612782 24/07/2023 devsingh adiwasi 1705002014WL020865 devsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 devsinghadiwasi (000000)
69 SHIVPURI MP-05-002-014-001/61
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612785 24/07/2023 rambabu 1705002014WL020865 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 rambabu (000000)
70 SHIVPURI MP-05-002-014-002/101
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612791 24/07/2023 Radhkirsha 1705002014WL020865 Radhkirsha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Radhkirsha (000000)
71 SHIVPURI MP-05-002-014-002/137-A
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612798 24/07/2023 Badamsingh 1705002014WL020865 Badamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Badamsingh (000000)
72 SHIVPURI MP-05-002-014-002/161
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612806 24/07/2023 Sarvan 1705002014WL020865 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Sarvan (000000)
73 SHIVPURI MP-05-002-014-002/179
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612816 24/07/2023 meena dhakad 1705002014WL020865 meena dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 meenadhakad (000000)
74 SHIVPURI MP-05-002-014-002/187-A
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612821 24/07/2023 Ramthirath Chidar 1705002014WL020865 Ramthirath Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 RamthirathChidar (000000)
75 SHIVPURI MP-05-002-014-002/206
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612830 24/07/2023 Jayveer dhakad 1705002014WL020865 Jayveer dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Jayveerdhakad (000000)
76 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002036NRG24230720230612460 24/07/2023 HALKE 1705002036WL020849 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 HALKE (000000)
77 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002043NRG24230720230610826 24/07/2023 Ummed 1705002043WL020751 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208019173 Ummed (000000)
SubTotal 38454 38454
78 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24240720230612768 24/07/2023 sughar singh 1705002014WL020865 sughar singh 00662 BDBL0001373 1326 1326 Processed 28/07/2023 208019173 sugharsingh (000000)
SubTotal 1326 1326
79 SHIVPURI MP-05-002-002-001/161-A
(GURAWAL) 		1705002000NRG24240720230613804 24/07/2023 Patiram dhakad 1705002WL020910 Patiram dhakad 00688 FINO0001001 1326 1326 Processed 28/07/2023 208019173 Patiramdhakad (000000)
80 SHIVPURI MP-05-002-043-002/666
(KARAI) 		1705002043NRG24230720230610821 24/07/2023 Dangal 1705002043WL020751 Dangal 00688 FINO0001001 1326 1326 Processed 28/07/2023 208019173 Dangal (000000)
SubTotal 2652 2652
81 SHIVPURI MP-05-002-043-001/77
(KARAI) 		1705002043NRG24230720230610787 24/07/2023 Raja Adiwasi 1705002043WL020751 Raja Adiwasi 00688 FINO0001446 1326 1326 Rejected 28/07/2023 208019173 A/c Blocked or Frozen
82 SHIVPURI MP-05-002-043-001/904
(KARAI) 		1705002043NRG24230720230610803 24/07/2023 Raju Adiwasi 1705002043WL020751 Raju Adiwasi 00688 FINO0001446 1326 1326 Processed 28/07/2023 208019173 RajuAdiwasi (000000)
83 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002043NRG24230720230610805 24/07/2023 Rambai 1705002043WL020751 Rambai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208019173 Rambai (000000)
84 SHIVPURI MP-05-002-043-002/317
(KARAI) 		1705002043NRG24230720230610810 24/07/2023 Raju 1705002043WL020751 Raju 00688 FINO0001446 1326 1326 Processed 28/07/2023 208019173 Raju (000000)
SubTotal 5304 5304
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240723FTO_183260 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_240723FTO_183260 Bank of Baroda BARB0VJSHIP SHIVPURI 2431
3 SHIVPURI MP1705002_240723FTO_183260 Bank of India BKID0008880 SHIVPURI 9724
4 SHIVPURI MP1705002_240723FTO_183260 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_240723FTO_183260 Central Bank Of India CBIN0280780 SHIVPURI 3978
6 SHIVPURI MP1705002_240723FTO_183260 Central Bank Of India CBIN0281228 MOHANA 3978
7 SHIVPURI MP1705002_240723FTO_183260 Indian Bank IDIB000S669 SHIVPURI 6630
8 SHIVPURI MP1705002_240723FTO_183260 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
9 SHIVPURI MP1705002_240723FTO_183260 Punjab National Bank PUNB0031610 Shivpuri 2431
10 SHIVPURI MP1705002_240723FTO_183260 State Bank of India SBIN0003215 SHIVPURI 3757
11 SHIVPURI MP1705002_240723FTO_183260 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 12597
12 SHIVPURI MP1705002_240723FTO_183260 State Bank of India SBIN0030118 POHRI 2431
13 SHIVPURI MP1705002_240723FTO_183260 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
14 SHIVPURI MP1705002_240723FTO_183260 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
15 SHIVPURI MP1705002_240723FTO_183260 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
16 SHIVPURI MP1705002_240723FTO_183260 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 35802
17 SHIVPURI MP1705002_240723FTO_183260 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
18 SHIVPURI MP1705002_240723FTO_183260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 SHIVPURI MP1705002_240723FTO_183260 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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