Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_300923APB_FTO_297084
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-05-002-063-001/519
(SUHARA) 		1705002063NRG24300920230874692 30/09/2023 Mithlesh Dhakad 1705002063WL031087 Mithlesh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294078774 MithleshDhakad BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-063-001/519
(SUHARA) 		1705002063NRG24300920230874693 30/09/2023 Mithlesh Dhakad 1705002063WL031087 Mithlesh Dhakad 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 294078774 MithleshDhakad BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-063-001/542
(SUHARA) 		1705002063NRG24300920230874703 30/09/2023 Rajesh dhakad 1705002063WL031087 Rajesh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294078774 Rajeshdhakad STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-063-001/542
(SUHARA) 		1705002063NRG24300920230874702 30/09/2023 Rajesh dhakad 1705002063WL031087 Rajesh dhakad 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 294078774 Rajeshdhakad STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-063-001/551
(SUHARA) 		1705002063NRG24300920230874704 30/09/2023 Dhanvantri verma 1705002063WL031087 Dhanvantri verma 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294078774 Dhanvantriverma BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-063-001/551
(SUHARA) 		1705002063NRG24300920230874705 30/09/2023 Dhanvantri verma 1705002063WL031087 Dhanvantri verma 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 294078774 Dhanvantriverma BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-063-006/25-C
(SUHARA) 		1705002063NRG24300920230874757 30/09/2023 Sonu parihar 1705002063WL031087 Sonu parihar 00045 BARB0SHIVMP 663 663 Processed 09/11/2023 294078774 Sonuparihar STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-063-006/25-C
(SUHARA) 		1705002063NRG24300920230874756 30/09/2023 Sonu parihar 1705002063WL031087 Sonu parihar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294078774 Sonuparihar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 SHIVPURI MP-05-002-063-001/530
(SUHARA) 		1705002063NRG24300920230874697 30/09/2023 Arti dhakad 1705002063WL031087 Arti dhakad 00048 BKID0008880 663 663 Processed 09/11/2023 294078774 Artidhakad BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-063-001/530
(SUHARA) 		1705002063NRG24300920230874696 30/09/2023 Arti dhakad 1705002063WL031087 Arti dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 294078774 Artidhakad BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-063-001/539
(SUHARA) 		1705002063NRG24300920230874699 30/09/2023 Ganeshi Dhakad 1705002063WL031087 Ganeshi Dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 294078774 GaneshiDhakad BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-063-001/539
(SUHARA) 		1705002063NRG24300920230874698 30/09/2023 Ganeshi Dhakad 1705002063WL031087 Ganeshi Dhakad 00048 BKID0008880 663 663 Processed 09/11/2023 294078774 GaneshiDhakad BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-063-001/540
(SUHARA) 		1705002063NRG24300920230874701 30/09/2023 Rachna dhakad 1705002063WL031087 Rachna dhakad 00048 BKID0008880 663 663 Processed 09/11/2023 294078774 Rachnadhakad BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-063-001/540
(SUHARA) 		1705002063NRG24300920230874700 30/09/2023 Rachna dhakad 1705002063WL031087 Rachna dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 294078774 Rachnadhakad BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-063-001/565
(SUHARA) 		1705002063NRG24300920230874707 30/09/2023 sakhi dhakad 1705002063WL031087 sakhi dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 294078774 sakhidhakad BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-063-001/565
(SUHARA) 		1705002063NRG24300920230874706 30/09/2023 sakhi dhakad 1705002063WL031087 sakhi dhakad 00048 BKID0008880 663 663 Processed 09/11/2023 294078774 sakhidhakad BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-063-001/566
(SUHARA) 		1705002063NRG24300920230874709 30/09/2023 Gayatri Dhakad 1705002063WL031087 Gayatri Dhakad 00048 BKID0008880 663 663 Processed 09/11/2023 294078774 GayatriDhakad BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-063-001/566
(SUHARA) 		1705002063NRG24300920230874708 30/09/2023 Gayatri Dhakad 1705002063WL031087 Gayatri Dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 294078774 GayatriDhakad BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-063-001/570
(SUHARA) 		1705002063NRG24300920230874711 30/09/2023 RAJKUMARI DHAKAD 1705002063WL031087 RAJKUMARI DHAKAD 00048 BKID0008880 1326 1326 Processed 09/11/2023 294078774 RAJKUMARIDHAKAD BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-063-001/570
(SUHARA) 		1705002063NRG24300920230874710 30/09/2023 RAJKUMARI DHAKAD 1705002063WL031087 RAJKUMARI DHAKAD 00048 BKID0008880 663 663 Processed 09/11/2023 294078774 RAJKUMARIDHAKAD BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24300920230874725 30/09/2023 Ramwati 1705002063WL031087 Ramwati 00048 BKID0008880 663 663 Processed 09/11/2023 294078774 Ramwati BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24300920230874724 30/09/2023 Ramwati 1705002063WL031087 Ramwati 00048 BKID0008880 1326 1326 Processed 09/11/2023 294078774 Ramwati BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24300920230874728 30/09/2023 Surendra 1705002063WL031087 Surendra 00048 BKID0008880 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24300920230874729 30/09/2023 Surendra 1705002063WL031087 Surendra 00048 BKID0008880 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHIVPURI MP-05-002-063-005/31-B
(SUHARA) 		1705002063NRG24300920230874737 30/09/2023 papita 1705002063WL031087 papita 00048 BKID0008880 663 663 Processed 09/11/2023 294078774 papita BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-063-005/31-B
(SUHARA) 		1705002063NRG24300920230874736 30/09/2023 papita 1705002063WL031087 papita 00048 BKID0008880 1326 1326 Processed 09/11/2023 294078774 papita BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-063-006/21
(SUHARA) 		1705002063NRG24300920230874747 30/09/2023 kamrlal 1705002063WL031087 kamrlal 00048 BKID0008880 1326 1326 Processed 09/11/2023 294078774 kamrlal UNION BANK OF INDIA(508500)
28 SHIVPURI MP-05-002-063-006/21
(SUHARA) 		1705002063NRG24300920230874746 30/09/2023 kamrlal 1705002063WL031087 kamrlal 00048 BKID0008880 663 663 Processed 09/11/2023 294078774 kamrlal UNION BANK OF INDIA(508500)
29 SHIVPURI MP-05-002-063-006/23
(SUHARA) 		1705002063NRG24300920230874751 30/09/2023 sadhna 1705002063WL031087 sadhna 00048 BKID0008880 1326 1326 Processed 09/11/2023 294078774 sadhna BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-063-006/23
(SUHARA) 		1705002063NRG24300920230874750 30/09/2023 sadhna 1705002063WL031087 sadhna 00048 BKID0008880 663 663 Processed 09/11/2023 294078774 sadhna BANK OF INDIA(508505)
SubTotal 21879 21879
31 SHIVPURI MP-05-002-063-001/453-A
(SUHARA) 		1705002063NRG24300920230874687 30/09/2023 ARTI DHAKAD 1705002063WL031087 ARTI DHAKAD 00048 BKID0008881 1326 1326 Processed 09/11/2023 294078774 ARTIDHAKAD FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-063-001/453-A
(SUHARA) 		1705002063NRG24300920230874686 30/09/2023 ARTI DHAKAD 1705002063WL031087 ARTI DHAKAD 00048 BKID0008881 663 663 Processed 09/11/2023 294078774 ARTIDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
33 SHIVPURI MP-05-002-008-001/706
(GOPALPUR) 		1705002008NRG24300920230874681 30/09/2023 sakhi 1705002008WL031086 sakhi 00078 CNRB0017905 1326 1326 Processed 09/11/2023 294078774 sakhi CANARA BANK(508532)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-063-002/470
(SUHARA) 		1705002063NRG24300920230874723 30/09/2023 Sandeep Dhakad 1705002063WL031087 Sandeep Dhakad 00089 CBIN0280780 1326 1326 Processed 09/11/2023 294078774 SandeepDhakad CENTRAL BANK OF INDIA(607115)
35 SHIVPURI MP-05-002-063-002/470
(SUHARA) 		1705002063NRG24300920230874722 30/09/2023 Sandeep Dhakad 1705002063WL031087 Sandeep Dhakad 00089 CBIN0280780 663 663 Processed 09/11/2023 294078774 SandeepDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
36 SHIVPURI MP-05-002-063-005/155
(SUHARA) 		1705002063NRG24300920230874733 30/09/2023 Gyashi Adiwasi 1705002063WL031087 Gyashi Adiwasi 00354 PUNB0312700 663 663 Processed 09/11/2023 294078774 GyashiAdiwasi STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-063-005/155
(SUHARA) 		1705002063NRG24300920230874732 30/09/2023 Gyashi Adiwasi 1705002063WL031087 Gyashi Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 294078774 GyashiAdiwasi STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-063-005/67
(SUHARA) 		1705002063NRG24300920230874740 30/09/2023 Kailash Adiwasi 1705002063WL031087 Kailash Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 294078774 KailashAdiwasi BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-063-005/67
(SUHARA) 		1705002063NRG24300920230874741 30/09/2023 Kailash Adiwasi 1705002063WL031087 Kailash Adiwasi 00354 PUNB0312700 663 663 Processed 09/11/2023 294078774 KailashAdiwasi BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-063-006/22
(SUHARA) 		1705002063NRG24300920230874749 30/09/2023 karansingh 1705002063WL031087 karansingh 00354 PUNB0312700 663 663 Processed 09/11/2023 294078774 karansingh PUNJAB NATIONAL BANK(508568)
41 SHIVPURI MP-05-002-063-006/22
(SUHARA) 		1705002063NRG24300920230874748 30/09/2023 karansingh 1705002063WL031087 karansingh 00354 PUNB0312700 1326 1326 Processed 09/11/2023 294078774 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
42 SHIVPURI MP-05-002-008-001/705
(GOPALPUR) 		1705002008NRG24300920230874679 30/09/2023 Hetram 1705002008WL031086 Hetram 00415 SBIN0003215 1326 1326 Processed 09/11/2023 294078774 Hetram STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-008-001/705
(GOPALPUR) 		1705002008NRG24300920230874678 30/09/2023 Hetram 1705002008WL031086 Hetram 00415 SBIN0003215 1326 1326 Processed 09/11/2023 294078774 Hetram INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-063-001/453
(SUHARA) 		1705002063NRG24300920230874685 30/09/2023 Deepak 1705002063WL031087 Deepak 00415 SBIN0003215 663 663 Processed 09/11/2023 294078774 Deepak PUNJAB NATIONAL BANK(508568)
45 SHIVPURI MP-05-002-063-001/453
(SUHARA) 		1705002063NRG24300920230874684 30/09/2023 Deepak 1705002063WL031087 Deepak 00415 SBIN0003215 1326 1326 Processed 09/11/2023 294078774 Deepak PUNJAB NATIONAL BANK(508568)
46 SHIVPURI MP-05-002-063-001/519-B
(SUHARA) 		1705002063NRG24300920230874695 30/09/2023 aruna dhakad 1705002063WL031087 aruna dhakad 00415 SBIN0003215 1326 1326 Processed 09/11/2023 294078774 arunadhakad STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-063-001/519-B
(SUHARA) 		1705002063NRG24300920230874694 30/09/2023 aruna dhakad 1705002063WL031087 aruna dhakad 00415 SBIN0003215 663 663 Processed 09/11/2023 294078774 arunadhakad STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24300920230874726 30/09/2023 sanny 1705002063WL031087 sanny 00415 SBIN0003215 663 663 Processed 09/11/2023 294078774 sanny STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24300920230874727 30/09/2023 sanny 1705002063WL031087 sanny 00415 SBIN0003215 1326 1326 Processed 09/11/2023 294078774 sanny STATE BANK OF INDIA(508548)
SubTotal 8619 8619
50 SHIVPURI MP-05-002-063-001/503
(SUHARA) 		1705002063NRG24300920230874691 30/09/2023 Deepak 1705002063WL031087 Deepak 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294078774 Deepak STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-063-001/503
(SUHARA) 		1705002063NRG24300920230874690 30/09/2023 Deepak 1705002063WL031087 Deepak 00415 SBIN0009525 663 663 Processed 09/11/2023 294078774 Deepak STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-063-001/78
(SUHARA) 		1705002063NRG24300920230874721 30/09/2023 murari 1705002063WL031087 murari 00415 SBIN0009525 663 663 Processed 09/11/2023 294078774 murari INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-063-001/78
(SUHARA) 		1705002063NRG24300920230874720 30/09/2023 murari 1705002063WL031087 murari 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294078774 murari INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-063-006/24
(SUHARA) 		1705002063NRG24300920230874753 30/09/2023 savitri 1705002063WL031087 savitri 00415 SBIN0009525 663 663 Processed 09/11/2023 294078774 savitri STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-063-006/24
(SUHARA) 		1705002063NRG24300920230874752 30/09/2023 savitri 1705002063WL031087 savitri 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294078774 savitri STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-063-006/25
(SUHARA) 		1705002063NRG24300920230874755 30/09/2023 saiya 1705002063WL031087 saiya 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294078774 saiya STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-063-006/25
(SUHARA) 		1705002063NRG24300920230874754 30/09/2023 saiya 1705002063WL031087 saiya 00415 SBIN0009525 663 663 Processed 09/11/2023 294078774 saiya STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-063-006/482-A
(SUHARA) 		1705002063NRG24300920230874759 30/09/2023 HIRDESH 1705002063WL031087 HIRDESH 00415 SBIN0009525 1326 1326 Processed 09/11/2023 294078774 HIRDESH STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-063-006/482-A
(SUHARA) 		1705002063NRG24300920230874758 30/09/2023 HIRDESH 1705002063WL031087 HIRDESH 00415 SBIN0009525 663 663 Processed 09/11/2023 294078774 HIRDESH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
60 SHIVPURI MP-05-002-008-001/486
(GOPALPUR) 		1705002008NRG24300920230874670 30/09/2023 Doltram 1705002008WL031085 Doltram 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294078774 Doltram STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-008-001/627
(GOPALPUR) 		1705002008NRG24300920230874671 30/09/2023 Bhagvati 1705002008WL031085 Bhagvati 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294078774 Bhagvati STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-008-001/649
(GOPALPUR) 		1705002008NRG24300920230874673 30/09/2023 Rekha 1705002008WL031085 Rekha 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294078774 Rekha STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-008-001/653
(GOPALPUR) 		1705002008NRG24300920230874674 30/09/2023 Sanvadi 1705002008WL031085 Sanvadi 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294078774 Sanvadi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-008-001/706
(GOPALPUR) 		1705002008NRG24300920230874680 30/09/2023 Jasraj 1705002008WL031086 Jasraj 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294078774 Jasraj STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-008-001/729
(GOPALPUR) 		1705002008NRG24300920230874676 30/09/2023 rekha 1705002008WL031085 rekha 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294078774 rekha STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-008-001/730-A
(GOPALPUR) 		1705002008NRG24300920230874677 30/09/2023 Mamta 1705002008WL031085 Mamta 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294078774 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG24300920230874682 30/09/2023 AKASH 1705002008WL031086 AKASH 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294078774 AKASH STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-008-001/9-A
(GOPALPUR) 		1705002008NRG24300920230874683 30/09/2023 AKASH 1705002008WL031086 AKASH 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294078774 AKASH MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-063-001/502
(SUHARA) 		1705002063NRG24300920230874689 30/09/2023 bablu 1705002063WL031087 bablu 00415 SBIN0030086 663 663 Processed 09/11/2023 294078774 bablu INDIAN BANK(607105)
70 SHIVPURI MP-05-002-063-001/502
(SUHARA) 		1705002063NRG24300920230874688 30/09/2023 bablu 1705002063WL031087 bablu 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294078774 bablu INDIAN BANK(607105)
71 SHIVPURI MP-05-002-063-006/483-A
(SUHARA) 		1705002063NRG24300920230874760 30/09/2023 Abadhkishor Sharma 1705002063WL031087 Abadhkishor Sharma 00415 SBIN0030086 663 663 Processed 09/11/2023 294078774 AbadhkishorSharma STATE BANK OF INDIA(508548)
SubTotal 14586 14586
72 SHIVPURI MP-05-002-063-001/573
(SUHARA) 		1705002063NRG24300920230874717 30/09/2023 LAXMI NARAYAN DHAKAD 1705002063WL031087 LAXMI NARAYAN DHAKAD 00468 UBIN0561321 663 663 Processed 09/11/2023 294078774 LAXMINARAYANDHAKAD BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-063-001/573
(SUHARA) 		1705002063NRG24300920230874716 30/09/2023 LAXMI NARAYAN DHAKAD 1705002063WL031087 LAXMI NARAYAN DHAKAD 00468 UBIN0561321 1326 1326 Processed 09/11/2023 294078774 LAXMINARAYANDHAKAD BANK OF INDIA(508505)
SubTotal 1989 1989
74 SHIVPURI MP-05-002-063-005/10
(SUHARA) 		1705002063NRG24300920230874730 30/09/2023 RAMDAYAL 1705002063WL031087 RAMDAYAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294078774 RAMDAYAL BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-063-005/10
(SUHARA) 		1705002063NRG24300920230874731 30/09/2023 RAMDAYAL 1705002063WL031087 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294078774 RAMDAYAL BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-063-005/156
(SUHARA) 		1705002063NRG24300920230874735 30/09/2023 RAMKRESH ADIWASI 1705002063WL031087 RAMKRESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294078774 RAMKRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-063-005/156
(SUHARA) 		1705002063NRG24300920230874734 30/09/2023 RAMKRESH ADIWASI 1705002063WL031087 RAMKRESH ADIWASI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294078774 RAMKRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-063-005/36
(SUHARA) 		1705002063NRG24300920230874739 30/09/2023 vishun 1705002063WL031087 vishun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294078774 vishun MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-063-005/36
(SUHARA) 		1705002063NRG24300920230874738 30/09/2023 vishun 1705002063WL031087 vishun 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294078774 vishun MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-063-005/8
(SUHARA) 		1705002063NRG24300920230874742 30/09/2023 ramdyal adiwasi 1705002063WL031087 ramdyal adiwasi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294078774 ramdyaladiwasi STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-063-005/8
(SUHARA) 		1705002063NRG24300920230874743 30/09/2023 ramdyal adiwasi 1705002063WL031087 ramdyal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294078774 ramdyaladiwasi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
82 SHIVPURI MP-05-002-063-001/572
(SUHARA) 		1705002063NRG24300920230874715 30/09/2023 PISTA DHAKAD 1705002063WL031087 PISTA DHAKAD 00662 BDBL0001373 1326 1326 Processed 09/11/2023 294078774 PISTADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-063-001/572
(SUHARA) 		1705002063NRG24300920230874714 30/09/2023 PISTA DHAKAD 1705002063WL031087 PISTA DHAKAD 00662 BDBL0001373 663 663 Processed 09/11/2023 294078774 PISTADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIVPURI MP-05-002-063-001/574
(SUHARA) 		1705002063NRG24300920230874719 30/09/2023 SUSHIL DHAKAD 1705002063WL031087 SUSHIL DHAKAD 00662 BDBL0001373 1326 1326 Processed 09/11/2023 294078774 SUSHILDHAKAD BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-063-001/574
(SUHARA) 		1705002063NRG24300920230874718 30/09/2023 SUSHIL DHAKAD 1705002063WL031087 SUSHIL DHAKAD 00662 BDBL0001373 663 663 Processed 09/11/2023 294078774 SUSHILDHAKAD BANK OF INDIA(508505)
SubTotal 3978 3978
Total 88179 88179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_300923APB_FTO_297084 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_300923APB_FTO_297084 Bank of India BKID0008880 SHIVPURI 21879
3 SHIVPURI MP1705002_300923APB_FTO_297084 Bank of India BKID0008881 KOLARAS 1989
4 SHIVPURI MP1705002_300923APB_FTO_297084 Canara Bank CNRB0017905 SINGRAULI II 1326
5 SHIVPURI MP1705002_300923APB_FTO_297084 Central Bank Of India CBIN0280780 SHIVPURI 1989
6 SHIVPURI MP1705002_300923APB_FTO_297084 Punjab National Bank PUNB0312700 SHIVPURI 5967
7 SHIVPURI MP1705002_300923APB_FTO_297084 State Bank of India SBIN0003215 SHIVPURI 8619
8 SHIVPURI MP1705002_300923APB_FTO_297084 State Bank of India SBIN0009525 DEHARWARA 9945
9 SHIVPURI MP1705002_300923APB_FTO_297084 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 14586
10 SHIVPURI MP1705002_300923APB_FTO_297084 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1989
11 SHIVPURI MP1705002_300923APB_FTO_297084 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1989
12 SHIVPURI MP1705002_300923APB_FTO_297084 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5967
13 SHIVPURI MP1705002_300923APB_FTO_297084 Bandhan Bank Limited BDBL0001373 SHIVPURI 3978

Download In Excel