Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:36:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_080424APB_FTO_6664
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-05-002-066-001/110-B
(RAISHRI) 		1705002066NRG24070420241541228 08/04/2024 Vishnu 1705002066WL057546 Vishnu 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 397808790 Vishnu STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-066-001/180-B
(RAISHRI) 		1705002066NRG24070420241541248 08/04/2024 Ramkali 1705002066WL057546 Ramkali 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 397808790 Ramkali BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-066-001/294
(RAISHRI) 		1705002066NRG24070420241541280 08/04/2024 Anand 1705002066WL057546 Anand 00045 BARB0SHIVMP 1105 1105 Processed 19/04/2024 397808790 Anand BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-066-001/380-D
(RAISHRI) 		1705002066NRG24070420241541293 08/04/2024 Rampal 1705002066WL057546 Rampal 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 397808790 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-066-001/389
(RAISHRI) 		1705002066NRG24070420241541295 08/04/2024 Neeraj 1705002066WL057546 Neeraj 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 397808790 Neeraj STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-066-001/435-B
(RAISHRI) 		1705002066NRG24070420241541307 08/04/2024 Anita 1705002066WL057546 Anita 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 397808790 Anita STATE BANK OF INDIA(508548)
SubTotal 5967 5967
7 SHIVPURI MP-05-002-066-001/23-A
(RAISHRI) 		1705002066NRG24070420241541269 08/04/2024 Sachin 1705002066WL057546 Sachin 00045 BARB0VJSHIP 1105 1105 Processed 19/04/2024 397808790 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 SHIVPURI MP-05-002-066-001/133
(RAISHRI) 		1705002066NRG24070420241541240 08/04/2024 July 1705002066WL057546 July 00048 BKID0008880 1105 1105 Processed 19/04/2024 397808790 July BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-066-001/133
(RAISHRI) 		1705002066NRG24070420241541241 08/04/2024 July 1705002066WL057546 July 00048 BKID0008880 1105 1105 Processed 19/04/2024 397808790 July BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-066-001/148-A
(RAISHRI) 		1705002066NRG24070420241541244 08/04/2024 KALLU 1705002066WL057546 KALLU 00048 BKID0008880 1105 1105 Processed 19/04/2024 397808790 KALLU STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-066-001/183-A
(RAISHRI) 		1705002066NRG24070420241541249 08/04/2024 kailash 1705002066WL057546 kailash 00048 BKID0008880 1105 1105 Processed 19/04/2024 397808790 kailash BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-066-001/2-B
(RAISHRI) 		1705002066NRG24070420241541258 08/04/2024 Rani 1705002066WL057546 Rani 00048 BKID0008880 1105 1105 Processed 19/04/2024 397808790 Rani BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-066-001/2-C
(RAISHRI) 		1705002066NRG24070420241541259 08/04/2024 Bhabuti 1705002066WL057546 Bhabuti 00048 BKID0008880 1105 1105 Processed 19/04/2024 397808790 Bhabuti INDUSIND BANK(607189)
14 SHIVPURI MP-05-002-066-001/221-B
(RAISHRI) 		1705002066NRG24070420241541266 08/04/2024 Saroj 1705002066WL057546 Saroj 00048 BKID0008880 1105 1105 Processed 19/04/2024 397808790 Saroj STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-066-001/256-B
(RAISHRI) 		1705002066NRG24070420241541275 08/04/2024 Sunita 1705002066WL057546 Sunita 00048 BKID0008880 1105 1105 Processed 19/04/2024 397808790 Sunita STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-066-001/381-C
(RAISHRI) 		1705002066NRG24070420241541294 08/04/2024 Hariom 1705002066WL057546 Hariom 00048 BKID0008880 884 884 Processed 19/04/2024 397808790 Hariom STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-066-001/404-B
(RAISHRI) 		1705002066NRG24070420241541302 08/04/2024 sunil 1705002066WL057546 sunil 00048 BKID0008880 884 884 Processed 19/04/2024 397808790 sunil STATE BANK OF INDIA(508548)
SubTotal 10608 10608
18 SHIVPURI MP-05-002-066-001/416
(RAISHRI) 		1705002066NRG24070420241541304 08/04/2024 Manish 1705002066WL057546 Manish 00078 CNRB0004781 884 884 Processed 19/04/2024 397808790 Manish STATE BANK OF INDIA(508548)
SubTotal 884 884
19 SHIVPURI MP-05-002-066-001/114
(RAISHRI) 		1705002066NRG24070420241541231 08/04/2024 Bhavna 1705002066WL057546 Bhavna 00089 CBIN0280780 1105 1105 Processed 19/04/2024 397808790 Bhavna CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 SHIVPURI MP-05-002-066-001/337-A
(RAISHRI) 		1705002066NRG24070420241541288 08/04/2024 Jogendra 1705002066WL057546 Jogendra 00176 IDIB000S669 884 884 Processed 19/04/2024 397808790 Jogendra INDUSIND BANK(607189)
SubTotal 884 884
21 SHIVPURI MP-05-002-066-001/398-A
(RAISHRI) 		1705002066NRG24070420241541297 08/04/2024 Asha 1705002066WL057546 Asha 00177 IOBA0002420 884 884 Processed 20/04/2024 397808790 Asha INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
22 SHIVPURI MP-05-002-066-001/405-D
(RAISHRI) 		1705002066NRG24070420241541303 08/04/2024 Kailash 1705002066WL057546 Kailash 00349 PSIB0000492 884 884 Processed 19/04/2024 397808790 Kailash STATE BANK OF INDIA(508548)
SubTotal 884 884
23 SHIVPURI MP-05-002-066-001/217-A
(RAISHRI) 		1705002066NRG24070420241541263 08/04/2024 Vinod 1705002066WL057546 Vinod 00354 PUNB0031610 1105 1105 Processed 19/04/2024 397808790 Vinod PUNJAB NATIONAL BANK(508568)
24 SHIVPURI MP-05-002-066-001/223-B
(RAISHRI) 		1705002066NRG24070420241541267 08/04/2024 Rameshwar 1705002066WL057546 Rameshwar 00354 PUNB0031610 1105 1105 Processed 19/04/2024 397808790 Rameshwar PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-066-001/243-A
(RAISHRI) 		1705002066NRG24070420241541273 08/04/2024 Jamuna 1705002066WL057546 Jamuna 00354 PUNB0031610 1105 1105 Processed 19/04/2024 397808790 Jamuna PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-066-001/261-B
(RAISHRI) 		1705002066NRG24070420241541277 08/04/2024 Bhupendra 1705002066WL057546 Bhupendra 00354 PUNB0031610 1105 1105 Processed 19/04/2024 397808790 Bhupendra STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-066-001/399-C
(RAISHRI) 		1705002066NRG24070420241541299 08/04/2024 Jitendra 1705002066WL057546 Jitendra 00354 PUNB0031610 884 884 Processed 19/04/2024 397808790 Jitendra PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-066-001/594-C
(RAISHRI) 		1705002066NRG24070420241541315 08/04/2024 Ashish 1705002066WL057546 Ashish 00354 PUNB0031610 884 884 Processed 19/04/2024 397808790 Ashish STATE BANK OF INDIA(508548)
SubTotal 6188 6188
29 SHIVPURI MP-05-002-066-001/111-A
(RAISHRI) 		1705002066NRG24070420241541230 08/04/2024 Lakhan 1705002066WL057546 Lakhan 00354 PUNB0312700 1105 1105 Processed 20/04/2024 397808790 Lakhan INDIAN OVERSEAS BANK(508541)
30 SHIVPURI MP-05-002-066-001/116-A
(RAISHRI) 		1705002066NRG24070420241541232 08/04/2024 Meenu 1705002066WL057546 Meenu 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397808790 Meenu STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-066-001/116-B
(RAISHRI) 		1705002066NRG24070420241541233 08/04/2024 Mohini 1705002066WL057546 Mohini 00354 PUNB0312700 884 884 Processed 19/04/2024 397808790 Mohini PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-066-001/208-C
(RAISHRI) 		1705002066NRG24070420241541261 08/04/2024 Dharmveer 1705002066WL057546 Dharmveer 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397808790 Dharmveer BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-066-001/23-B
(RAISHRI) 		1705002066NRG24070420241541270 08/04/2024 Manish 1705002066WL057546 Manish 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397808790 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-066-001/285
(RAISHRI) 		1705002066NRG24070420241541279 08/04/2024 Nandani 1705002066WL057546 Nandani 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397808790 Nandani PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-066-001/297
(RAISHRI) 		1705002066NRG24070420241541281 08/04/2024 Ramdulari 1705002066WL057546 Ramdulari 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397808790 Ramdulari INDUSIND BANK(607189)
36 SHIVPURI MP-05-002-066-001/297-A
(RAISHRI) 		1705002066NRG24070420241541282 08/04/2024 Kusum 1705002066WL057546 Kusum 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397808790 Kusum PUNJAB NATIONAL BANK(508568)
37 SHIVPURI MP-05-002-066-001/327
(RAISHRI) 		1705002066NRG24070420241541286 08/04/2024 Abdesh 1705002066WL057546 Abdesh 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397808790 Abdesh BANK OF BARODA(606985)
SubTotal 9724 9724
38 SHIVPURI MP-05-002-066-001/149
(RAISHRI) 		1705002066NRG24070420241541246 08/04/2024 mangilal 1705002066WL057546 mangilal 00415 SBIN0003215 1105 1105 Processed 19/04/2024 397808790 mangilal STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-066-001/221-A
(RAISHRI) 		1705002066NRG24070420241541265 08/04/2024 Saroj 1705002066WL057546 Saroj 00415 SBIN0003215 1105 1105 Processed 19/04/2024 397808790 Saroj STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-066-001/23-D
(RAISHRI) 		1705002066NRG24070420241541271 08/04/2024 Neeraj 1705002066WL057546 Neeraj 00415 SBIN0003215 1105 1105 Processed 19/04/2024 397808790 Neeraj STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-066-001/242-A
(RAISHRI) 		1705002066NRG24070420241541272 08/04/2024 DHANIRAM 1705002066WL057546 DHANIRAM 00415 SBIN0003215 1105 1105 Processed 19/04/2024 397808790 DHANIRAM STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-066-001/28
(RAISHRI) 		1705002066NRG24070420241541278 08/04/2024 Rakhi 1705002066WL057546 Rakhi 00415 SBIN0003215 1105 1105 Processed 19/04/2024 397808790 Rakhi BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-066-001/328
(RAISHRI) 		1705002066NRG24070420241541287 08/04/2024 Ravi 1705002066WL057546 Ravi 00415 SBIN0003215 1105 1105 Processed 19/04/2024 397808790 Ravi STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-066-001/351
(RAISHRI) 		1705002066NRG24070420241541290 08/04/2024 Anjana 1705002066WL057546 Anjana 00415 SBIN0003215 884 884 Processed 19/04/2024 397808790 Anjana BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-066-001/36-B
(RAISHRI) 		1705002066NRG24070420241541291 08/04/2024 Priyanka 1705002066WL057546 Priyanka 00415 SBIN0003215 884 884 Processed 19/04/2024 397808790 Priyanka STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-066-001/404
(RAISHRI) 		1705002066NRG24070420241541301 08/04/2024 shivcharan 1705002066WL057546 shivcharan 00415 SBIN0003215 884 884 Processed 19/04/2024 397808790 shivcharan CANARA BANK(508532)
SubTotal 9282 9282
47 SHIVPURI MP-05-002-066-001/111
(RAISHRI) 		1705002066NRG24070420241541229 08/04/2024 Baijanti 1705002066WL057546 Baijanti 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Baijanti STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-066-001/123
(RAISHRI) 		1705002066NRG24070420241541234 08/04/2024 Kalpna 1705002066WL057546 Kalpna 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-066-001/125-A
(RAISHRI) 		1705002066NRG24070420241541235 08/04/2024 Sonu 1705002066WL057546 Sonu 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Sonu STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-066-001/126-A
(RAISHRI) 		1705002066NRG24070420241541236 08/04/2024 Dileep 1705002066WL057546 Dileep 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Dileep STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-066-001/127-A
(RAISHRI) 		1705002066NRG24070420241541237 08/04/2024 bijju 1705002066WL057546 bijju 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 bijju STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-066-001/13-A
(RAISHRI) 		1705002066NRG24070420241541238 08/04/2024 Lali 1705002066WL057546 Lali 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Lali STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-066-001/147-B
(RAISHRI) 		1705002066NRG24070420241541243 08/04/2024 Arvind 1705002066WL057546 Arvind 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Arvind STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-066-001/148-A
(RAISHRI) 		1705002066NRG24070420241541245 08/04/2024 Praveen 1705002066WL057546 Praveen 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-066-001/183-C
(RAISHRI) 		1705002066NRG24070420241541250 08/04/2024 Varsha 1705002066WL057546 Varsha 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Varsha BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-066-001/19-A
(RAISHRI) 		1705002066NRG24070420241541252 08/04/2024 Uma 1705002066WL057546 Uma 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Uma STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-066-001/19-B
(RAISHRI) 		1705002066NRG24070420241541253 08/04/2024 Rani 1705002066WL057546 Rani 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Rani STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-066-001/19-C
(RAISHRI) 		1705002066NRG24070420241541254 08/04/2024 Hakki 1705002066WL057546 Hakki 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Hakki STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-066-001/19-D
(RAISHRI) 		1705002066NRG24070420241541255 08/04/2024 Sunil 1705002066WL057546 Sunil 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Sunil STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-066-001/2-A
(RAISHRI) 		1705002066NRG24070420241541257 08/04/2024 Kuldeep 1705002066WL057546 Kuldeep 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-066-001/23
(RAISHRI) 		1705002066NRG24070420241541268 08/04/2024 Saurabh 1705002066WL057546 Saurabh 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-066-001/258
(RAISHRI) 		1705002066NRG24070420241541276 08/04/2024 dinesh 1705002066WL057546 dinesh 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 dinesh STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-066-001/303
(RAISHRI) 		1705002066NRG24070420241541284 08/04/2024 Girraj 1705002066WL057546 Girraj 00415 SBIN0030086 1105 1105 Processed 19/04/2024 397808790 Girraj STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-066-001/341
(RAISHRI) 		1705002066NRG24070420241541289 08/04/2024 Ravinandan 1705002066WL057546 Ravinandan 00415 SBIN0030086 884 884 Processed 19/04/2024 397808790 Ravinandan STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-066-001/399
(RAISHRI) 		1705002066NRG24070420241541298 08/04/2024 Baijanti 1705002066WL057546 Baijanti 00415 SBIN0030086 884 884 Processed 19/04/2024 397808790 Baijanti STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-066-001/5-D
(RAISHRI) 		1705002066NRG24070420241541310 08/04/2024 Girja 1705002066WL057546 Girja 00415 SBIN0030086 884 884 Processed 19/04/2024 397808790 Girja STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-066-001/590-D
(RAISHRI) 		1705002066NRG24070420241541311 08/04/2024 Ramvati 1705002066WL057546 Ramvati 00415 SBIN0030086 884 884 Processed 19/04/2024 397808790 Ramvati BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-066-001/591-B
(RAISHRI) 		1705002066NRG24070420241541312 08/04/2024 Rubi 1705002066WL057546 Rubi 00415 SBIN0030086 884 884 Processed 19/04/2024 397808790 Rubi STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-066-001/591-D
(RAISHRI) 		1705002066NRG24070420241541313 08/04/2024 Asha 1705002066WL057546 Asha 00415 SBIN0030086 884 884 Processed 19/04/2024 397808790 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-066-001/609
(RAISHRI) 		1705002066NRG24070420241541316 08/04/2024 Lakhan 1705002066WL057546 Lakhan 00415 SBIN0030086 884 884 Processed 19/04/2024 397808790 Lakhan STATE BANK OF INDIA(508548)
SubTotal 24973 24973
71 SHIVPURI MP-05-002-066-001/25
(RAISHRI) 		1705002066NRG24070420241541274 08/04/2024 Khushbu 1705002066WL057546 Khushbu 00468 UBIN0561321 1105 1105 Processed 19/04/2024 397808790 Khushbu UNION BANK OF INDIA(508500)
72 SHIVPURI MP-05-002-066-001/380-A
(RAISHRI) 		1705002066NRG24070420241541292 08/04/2024 Sumant 1705002066WL057546 Sumant 00468 UBIN0561321 884 884 Processed 19/04/2024 397808790 Sumant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
73 SHIVPURI MP-05-002-066-001/130-A
(RAISHRI) 		1705002066NRG24070420241541239 08/04/2024 Ramdas 1705002066WL057546 Ramdas 00553 INDB0000485 1105 1105 Processed 19/04/2024 397808790 Ramdas MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-066-001/187
(RAISHRI) 		1705002066NRG24070420241541251 08/04/2024 Soniya 1705002066WL057546 Soniya 00553 INDB0000485 1105 1105 Processed 19/04/2024 397808790 Soniya STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-066-001/215
(RAISHRI) 		1705002066NRG24070420241541262 08/04/2024 Arti 1705002066WL057546 Arti 00553 INDB0000485 1105 1105 Processed 19/04/2024 397808790 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-066-001/32-A
(RAISHRI) 		1705002066NRG24070420241541285 08/04/2024 Shivani 1705002066WL057546 Shivani 00553 INDB0000485 1105 1105 Processed 19/04/2024 397808790 Shivani STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-066-001/390
(RAISHRI) 		1705002066NRG24070420241541296 08/04/2024 Sanjay 1705002066WL057546 Sanjay 00553 INDB0000485 884 884 Processed 19/04/2024 397808790 Sanjay STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-066-001/421-A
(RAISHRI) 		1705002066NRG24070420241541305 08/04/2024 Raksha 1705002066WL057546 Raksha 00553 INDB0000485 884 884 Processed 19/04/2024 397808790 Raksha PUNJAB NATIONAL BANK(508568)
79 SHIVPURI MP-05-002-066-001/434-B
(RAISHRI) 		1705002066NRG24070420241541306 08/04/2024 Anita 1705002066WL057546 Anita 00553 INDB0000485 884 884 Processed 19/04/2024 397808790 Anita INDUSIND BANK(607189)
80 SHIVPURI MP-05-002-066-001/438-A
(RAISHRI) 		1705002066NRG24070420241541308 08/04/2024 Chhaya 1705002066WL057546 Chhaya 00553 INDB0000485 884 884 Processed 19/04/2024 397808790 Chhaya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
81 SHIVPURI MP-05-002-066-001/156-C
(RAISHRI) 		1705002066NRG24070420241541247 08/04/2024 Vikram 1705002066WL057546 Vikram 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397808790 Vikram MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-066-001/2
(RAISHRI) 		1705002066NRG24070420241541256 08/04/2024 vachanlal 1705002066WL057546 vachanlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397808790 vachanlal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
83 SHIVPURI MP-05-002-066-001/594-B
(RAISHRI) 		1705002066NRG24070420241541314 08/04/2024 ankesh 1705002066WL057546 ankesh 00662 BDBL0001373 884 884 Processed 19/04/2024 397808790 ankesh STATE BANK OF INDIA(508548)
SubTotal 884 884
84 SHIVPURI MP-05-002-066-001/147-A
(RAISHRI) 		1705002066NRG24070420241541242 08/04/2024 Hemant 1705002066WL057546 Hemant 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397808790 Hemant STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-066-001/2-D
(RAISHRI) 		1705002066NRG24070420241541260 08/04/2024 Pappu 1705002066WL057546 Pappu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397808790 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-066-001/22
(RAISHRI) 		1705002066NRG24070420241541264 08/04/2024 Neeraj 1705002066WL057546 Neeraj 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397808790 Neeraj PUNJAB & SIND BANK(607087)
87 SHIVPURI MP-05-002-066-001/30
(RAISHRI) 		1705002066NRG24070420241541283 08/04/2024 kasumal 1705002066WL057546 kasumal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397808790 kasumal INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-066-001/44
(RAISHRI) 		1705002066NRG24070420241541309 08/04/2024 Neeraj 1705002066WL057546 Neeraj 00691 IPOS0000001 884 884 Processed 19/04/2024 397808790 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIVPURI MP-05-002-066-001/610
(RAISHRI) 		1705002066NRG24070420241541317 08/04/2024 Seeta 1705002066WL057546 Seeta 00691 IPOS0000001 884 884 Processed 19/04/2024 397808790 Seeta STATE BANK OF INDIA(508548)
SubTotal 6188 6188
90 SHIVPURI MP-05-002-066-001/4-B
(RAISHRI) 		1705002066NRG24070420241541300 08/04/2024 Dileep 1705002066WL057546 Dileep 00703 AIRP0000001 884 884 Processed 19/04/2024 397808790 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080424APB_FTO_6664 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5967
2 SHIVPURI MP1705002_080424APB_FTO_6664 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 SHIVPURI MP1705002_080424APB_FTO_6664 Bank of India BKID0008880 SHIVPURI 10608
4 SHIVPURI MP1705002_080424APB_FTO_6664 Canara Bank CNRB0004781 SHIVPURI 884
5 SHIVPURI MP1705002_080424APB_FTO_6664 Central Bank Of India CBIN0280780 SHIVPURI 1105
6 SHIVPURI MP1705002_080424APB_FTO_6664 Indian Bank IDIB000S669 SHIVPURI 884
7 SHIVPURI MP1705002_080424APB_FTO_6664 Indian Overseas Bank IOBA0002420 SHIVPURI 884
8 SHIVPURI MP1705002_080424APB_FTO_6664 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 884
9 SHIVPURI MP1705002_080424APB_FTO_6664 Punjab National Bank PUNB0031610 Shivpuri 6188
10 SHIVPURI MP1705002_080424APB_FTO_6664 Punjab National Bank PUNB0312700 SHIVPURI 9724
11 SHIVPURI MP1705002_080424APB_FTO_6664 State Bank of India SBIN0003215 SHIVPURI 9282
12 SHIVPURI MP1705002_080424APB_FTO_6664 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 24973
13 SHIVPURI MP1705002_080424APB_FTO_6664 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1989
14 SHIVPURI MP1705002_080424APB_FTO_6664 IndusInd Bank Ltd. INDB0000485 KHURERI 7956
15 SHIVPURI MP1705002_080424APB_FTO_6664 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2210
16 SHIVPURI MP1705002_080424APB_FTO_6664 Bandhan Bank Limited BDBL0001373 SHIVPURI 884
17 SHIVPURI MP1705002_080424APB_FTO_6664 India Post Payments Bank IPOS0000001 Shivpuri 6188
18 SHIVPURI MP1705002_080424APB_FTO_6664 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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