Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_250723FTO_186780
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-05-002-028-001/209-A
(GUGARIPURA) 		1705002028NRG24250720230618873 25/07/2023 krishna 1705002028WL021100 krishna 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263979107 krishna (000000)
2 SHIVPURI MP-05-002-050-002/100-A
(KODAWADA) 		1705002050NRG24240720230616563 25/07/2023 Anita kushwah 1705002050WL020985 Anita kushwah 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263979107 Anitakushwah (000000)
3 SHIVPURI MP-05-002-050-002/100-A
(KODAWADA) 		1705002050NRG24240720230616562 25/07/2023 Ramdayal kushwah 1705002050WL020985 Ramdayal kushwah 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263979107 Ramdayalkushwah (000000)
4 SHIVPURI MP-05-002-073-001/54
(GADIBAROD) 		1705002073NRG24240720230615568 25/07/2023 devendra 1705002073WL020960 devendra 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263979107 devendra (000000)
5 SHIVPURI MP-05-002-073-001/588-A
(GADIBAROD) 		1705002073NRG24240720230615588 25/07/2023 GANESHA 1705002073WL020960 GANESHA 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263979107 GANESHA (000000)
6 SHIVPURI MP-05-002-073-001/596-A
(GADIBAROD) 		1705002073NRG24240720230615593 25/07/2023 MANISHA 1705002073WL020960 MANISHA 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263979107 MANISHA (000000)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-028-001/259-A
(GUGARIPURA) 		1705002028NRG24250720230618878 25/07/2023 Neelam 1705002028WL021100 Neelam 00048 BKID0008880 1326 1326 Processed 31/07/2023 263979107 Neelam (000000)
8 SHIVPURI MP-05-002-028-001/954-D
(GUGARIPURA) 		1705002028NRG24250720230618879 25/07/2023 pooja 1705002028WL021100 pooja 00048 BKID0008880 1326 1326 Processed 31/07/2023 263979107 pooja (000000)
9 SHIVPURI MP-05-002-050-001/540
(KODAWADA) 		1705002050NRG24240720230616711 25/07/2023 Girraj jatav 1705002050WL020996 Girraj jatav 00048 BKID0008880 1326 1326 Processed 31/07/2023 263979107 Girrajjatav (000000)
10 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24240720230616583 25/07/2023 MALKHAN 1705002050WL020987 MALKHAN 00048 BKID0008880 1326 1326 Processed 31/07/2023 263979107 MALKHAN (000000)
11 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24240720230616606 25/07/2023 Nahar singh 1705002050WL020988 Nahar singh 00048 BKID0008880 1326 1326 Processed 31/07/2023 263979107 Naharsingh (000000)
12 SHIVPURI MP-05-002-050-002/481
(KODAWADA) 		1705002050NRG24240720230616675 25/07/2023 GOLU RAWAT 1705002050WL020995 GOLU RAWAT 00048 BKID0008880 1326 1326 Processed 31/07/2023 263979107 GOLURAWAT (000000)
13 SHIVPURI MP-05-002-050-002/482
(KODAWADA) 		1705002050NRG24240720230616676 25/07/2023 MEENESH RAWAT 1705002050WL020995 MEENESH RAWAT 00048 BKID0008880 1326 1326 Processed 31/07/2023 263979107 MEENESHRAWAT (000000)
14 SHIVPURI MP-05-002-050-002/488
(KODAWADA) 		1705002050NRG24240720230616680 25/07/2023 GAJANLAL 1705002050WL020995 GAJANLAL 00048 BKID0008880 1326 1326 Processed 31/07/2023 263979107 GAJANLAL (000000)
15 SHIVPURI MP-05-002-050-002/489
(KODAWADA) 		1705002050NRG24240720230616681 25/07/2023 ANIL 1705002050WL020995 ANIL 00048 BKID0008880 1326 1326 Processed 31/07/2023 263979107 ANIL (000000)
16 SHIVPURI MP-05-002-050-002/489
(KODAWADA) 		1705002050NRG24240720230616682 25/07/2023 SONAM 1705002050WL020995 SONAM 00048 BKID0008880 1326 1326 Processed 31/07/2023 263979107 SONAM (000000)
17 SHIVPURI MP-05-002-073-001/542
(GADIBAROD) 		1705002073NRG24240720230617533 25/07/2023 sultan 1705002073WL021030 sultan 00048 BKID0008880 1326 1326 Processed 31/07/2023 263979107 sultan (000000)
SubTotal 14586 14586
18 SHIVPURI MP-05-002-003-001/205-B
(IMALIYA) 		1705002000NRG24250720230619309 25/07/2023 Pawan Baghel 1705002WL021114 Pawan Baghel 00078 CNRB0006472 1326 1326 Processed 31/07/2023 263979107 PawanBaghel (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-050-001/539
(KODAWADA) 		1705002050NRG24240720230616710 25/07/2023 Ankesh rawat 1705002050WL020996 Ankesh rawat 00089 CBIN0280780 1326 1326 Processed 31/07/2023 263979107 Ankeshrawat (000000)
20 SHIVPURI MP-05-002-050-001/541
(KODAWADA) 		1705002050NRG24240720230616712 25/07/2023 Trivendra 1705002050WL020996 Trivendra 00089 CBIN0280780 1326 1326 Processed 31/07/2023 263979107 Trivendra (000000)
SubTotal 2652 2652
21 SHIVPURI MP-05-002-050-002/210-A
(KODAWADA) 		1705002050NRG24240720230616579 25/07/2023 BRAJ RAWAT 1705002050WL020987 BRAJ RAWAT 00177 IOBA0002420 1326 1326 Processed 31/07/2023 263979107 BRAJRAWAT (000000)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24250720230618872 25/07/2023 BRIJPAL 1705002028WL021100 BRIJPAL 00349 PSIB0000492 1326 1326 Processed 31/07/2023 263979107 BRIJPAL (000000)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-050-001/354-C
(KODAWADA) 		1705002050NRG24240720230616518 25/07/2023 MUKESH 1705002050WL020981 MUKESH 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263979107 MUKESH (000000)
24 SHIVPURI MP-05-002-050-001/354-C
(KODAWADA) 		1705002050NRG24240720230616519 25/07/2023 RUBI 1705002050WL020981 RUBI 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263979107 RUBI (000000)
25 SHIVPURI MP-05-002-050-002/167
(KODAWADA) 		1705002050NRG24240720230616551 25/07/2023 ASHA YADAV 1705002050WL020984 ASHA YADAV 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263979107 ASHAYADAV (000000)
26 SHIVPURI MP-05-002-050-002/167-A
(KODAWADA) 		1705002050NRG24240720230616565 25/07/2023 Asha yadav 1705002050WL020985 Asha yadav 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263979107 Ashayadav (000000)
27 SHIVPURI MP-05-002-050-002/167-A
(KODAWADA) 		1705002050NRG24240720230616564 25/07/2023 Ummed yadav 1705002050WL020985 Ummed yadav 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263979107 Ummedyadav (000000)
28 SHIVPURI MP-05-002-050-002/400-A
(KODAWADA) 		1705002050NRG24240720230616566 25/07/2023 DHARAT KUSHWAH 1705002050WL020985 DHARAT KUSHWAH 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263979107 DHARATKUSHWAH (000000)
29 SHIVPURI MP-05-002-050-002/400-A
(KODAWADA) 		1705002050NRG24240720230616567 25/07/2023 RINA 1705002050WL020985 RINA 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263979107 RINA (000000)
30 SHIVPURI MP-05-002-050-002/461
(KODAWADA) 		1705002050NRG24240720230616605 25/07/2023 GIRJA 1705002050WL020988 GIRJA 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263979107 GIRJA (000000)
31 SHIVPURI MP-05-002-050-002/484
(KODAWADA) 		1705002050NRG24240720230616678 25/07/2023 RAJKUMAR KUSHWAH 1705002050WL020995 RAJKUMAR KUSHWAH 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263979107 RAJKUMARKUSHWAH (000000)
32 SHIVPURI MP-05-002-050-002/490
(KODAWADA) 		1705002050NRG24240720230616683 25/07/2023 Surendra rawat 1705002050WL020995 Surendra rawat 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263979107 Surendrarawat (000000)
33 SHIVPURI MP-05-002-050-002/493
(KODAWADA) 		1705002050NRG24240720230616686 25/07/2023 Durgesh rawat 1705002050WL020995 Durgesh rawat 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263979107 Durgeshrawat (000000)
34 SHIVPURI MP-05-002-050-002/58
(KODAWADA) 		1705002050NRG24240720230616690 25/07/2023 uma kushwah 1705002050WL020995 uma kushwah 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263979107 umakushwah (000000)
SubTotal 15912 15912
35 SHIVPURI MP-05-002-050-001/362
(KODAWADA) 		1705002050NRG24240720230616524 25/07/2023 dhaniram 1705002050WL020981 dhaniram 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263979107 dhaniram (000000)
36 SHIVPURI MP-05-002-050-001/395-A
(KODAWADA) 		1705002050NRG24240720230616660 25/07/2023 ramnivash 1705002050WL020990 ramnivash 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263979107 ramnivash (000000)
37 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24240720230616701 25/07/2023 veenu 1705002050WL020996 veenu 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263979107 veenu (000000)
SubTotal 3978 3978
38 SHIVPURI MP-05-002-034-001/326
(SAKALPUR) 		1705002034NRG24240720230617553 25/07/2023 sona 1705002034WL021031 sona 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263979107 sona (000000)
39 SHIVPURI MP-05-002-034-001/364
(SAKALPUR) 		1705002000NRG24250720230618167 25/07/2023 dharmend 1705002WL021083 dharmend 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263979107 dharmend (000000)
40 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24240720230616595 25/07/2023 SANTAN JATAV 1705002050WL020988 SANTAN JATAV 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263979107 SANTANJATAV (000000)
41 SHIVPURI MP-05-002-050-002/486
(KODAWADA) 		1705002050NRG24240720230616679 25/07/2023 IMRAT 1705002050WL020995 IMRAT 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263979107 IMRAT (000000)
SubTotal 5304 5304
42 SHIVPURI MP-05-002-034-001/412-B
(SAKALPUR) 		1705002034NRG24240720230617567 25/07/2023 Arjun 1705002034WL021032 Arjun 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 Arjun (000000)
43 SHIVPURI MP-05-002-034-001/78
(SAKALPUR) 		1705002034NRG24240720230617585 25/07/2023 CHHUTTI 1705002034WL021033 CHHUTTI 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 CHHUTTI (000000)
44 SHIVPURI MP-05-002-042-002/101
(GANGORA) 		1705002076NRG24240720230615875 25/07/2023 mukesh 1705002076WL020976 mukesh 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 mukesh (000000)
45 SHIVPURI MP-05-002-042-002/15
(GANGORA) 		1705002076NRG24240720230615878 25/07/2023 douja ram 1705002076WL020976 douja ram 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 doujaram (000000)
46 SHIVPURI MP-05-002-042-002/27
(GANGORA) 		1705002076NRG24240720230615883 25/07/2023 GEETA 1705002076WL020976 GEETA 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 GEETA (000000)
47 SHIVPURI MP-05-002-042-002/27
(GANGORA) 		1705002076NRG24240720230615881 25/07/2023 hemant 1705002076WL020976 hemant 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 hemant (000000)
48 SHIVPURI MP-05-002-042-002/27
(GANGORA) 		1705002076NRG24240720230615882 25/07/2023 shyam 1705002076WL020976 shyam 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 shyam (000000)
49 SHIVPURI MP-05-002-042-002/602
(GANGORA) 		1705002076NRG24240720230615888 25/07/2023 LAXMI 1705002076WL020976 LAXMI 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 LAXMI (000000)
50 SHIVPURI MP-05-002-042-002/96
(GANGORA) 		1705002076NRG24240720230615890 25/07/2023 Balram 1705002076WL020976 Balram 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 Balram (000000)
51 SHIVPURI MP-05-002-042-002/96
(GANGORA) 		1705002076NRG24240720230615889 25/07/2023 KALICHARAN 1705002076WL020976 KALICHARAN 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 KALICHARAN (000000)
52 SHIVPURI MP-05-002-050-002/491
(KODAWADA) 		1705002050NRG24240720230616684 25/07/2023 POOJA RAWAT 1705002050WL020995 POOJA RAWAT 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 POOJARAWAT (000000)
53 SHIVPURI MP-05-002-050-002/492
(KODAWADA) 		1705002050NRG24240720230616685 25/07/2023 ASHU 1705002050WL020995 ASHU 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 ASHU (000000)
54 SHIVPURI MP-05-002-073-001/320
(GADIBAROD) 		1705002073NRG24240720230617507 25/07/2023 Meena 1705002073WL021030 Meena 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 Meena (000000)
55 SHIVPURI MP-05-002-073-001/512
(GADIBAROD) 		1705002073NRG24240720230617526 25/07/2023 virma 1705002073WL021030 virma 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 virma (000000)
56 SHIVPURI MP-05-002-073-001/548
(GADIBAROD) 		1705002073NRG24240720230617537 25/07/2023 jarnal 1705002073WL021030 jarnal 00415 SBIN0030086 1326 1326 Processed 31/07/2023 263979107 jarnal (000000)
SubTotal 19890 19890
57 SHIVPURI MP-05-002-050-001/372
(KODAWADA) 		1705002050NRG24240720230616109 25/07/2023 Narendra Rawat 1705002050WL020979 Narendra Rawat 00468 UBIN0561321 1326 1326 Processed 31/07/2023 263979107 NarendraRawat (000000)
SubTotal 1326 1326
58 SHIVPURI MP-05-002-003-001/167
(IMALIYA) 		1705002000NRG24250720230619272 25/07/2023 Vinod 1705002WL021114 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Vinod (000000)
59 SHIVPURI MP-05-002-003-001/169
(IMALIYA) 		1705002000NRG24250720230619274 25/07/2023 Atarsingh 1705002WL021114 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Atarsingh (000000)
60 SHIVPURI MP-05-002-003-001/18
(IMALIYA) 		1705002000NRG24250720230619282 25/07/2023 meera 1705002WL021114 meera 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 meera (000000)
61 SHIVPURI MP-05-002-003-001/24
(IMALIYA) 		1705002000NRG24250720230619315 25/07/2023 veerendra 1705002WL021114 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 veerendra (000000)
62 SHIVPURI MP-05-002-003-001/32
(IMALIYA) 		1705002000NRG24250720230619329 25/07/2023 mahesh 1705002WL021114 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 mahesh (000000)
63 SHIVPURI MP-05-002-003-001/40-A
(IMALIYA) 		1705002000NRG24250720230619331 25/07/2023 Chandrbhan 1705002WL021114 Chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Chandrbhan (000000)
64 SHIVPURI MP-05-002-003-001/40-A
(IMALIYA) 		1705002000NRG24250720230619332 25/07/2023 Reena 1705002WL021114 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Reena (000000)
65 SHIVPURI MP-05-002-003-001/62
(IMALIYA) 		1705002000NRG24250720230619338 25/07/2023 Ajay 1705002WL021114 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Ajay (000000)
66 SHIVPURI MP-05-002-003-001/64-A
(IMALIYA) 		1705002000NRG24250720230619342 25/07/2023 Ikbal 1705002WL021114 Ikbal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Ikbal (000000)
67 SHIVPURI MP-05-002-003-001/66
(IMALIYA) 		1705002000NRG24250720230619344 25/07/2023 Mathura 1705002WL021114 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Mathura (000000)
68 SHIVPURI MP-05-002-003-001/73
(IMALIYA) 		1705002000NRG24250720230619347 25/07/2023 Suraj 1705002WL021114 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Suraj (000000)
69 SHIVPURI MP-05-002-014-002/120
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619366 25/07/2023 Ramesh 1705002WL021115 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Ramesh (000000)
70 SHIVPURI MP-05-002-014-002/174-A
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619371 25/07/2023 VEERENDRA DHAKAD 1705002WL021115 VEERENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 VEERENDRADHAKAD (000000)
71 SHIVPURI MP-05-002-014-002/80
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619390 25/07/2023 HALKE 1705002WL021115 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 HALKE (000000)
72 SHIVPURI MP-05-002-014-002/96
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619393 25/07/2023 Harisingh 1705002WL021115 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Harisingh (000000)
73 SHIVPURI MP-05-002-014-002/98-A
(TENHATA HIMMATGAD) 		1705002000NRG24250720230619395 25/07/2023 Udaybhan 1705002WL021115 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Udaybhan (000000)
74 SHIVPURI MP-05-002-034-001/29-A
(SAKALPUR) 		1705002034NRG24240720230617549 25/07/2023 Gajraj 1705002034WL021031 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Gajraj (000000)
75 SHIVPURI MP-05-002-034-001/343
(SAKALPUR) 		1705002034NRG24240720230617556 25/07/2023 fulbati 1705002034WL021031 fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 fulbati (000000)
76 SHIVPURI MP-05-002-034-001/347-B
(SAKALPUR) 		1705002000NRG24250720230618157 25/07/2023 Govind 1705002WL021083 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Govind (000000)
77 SHIVPURI MP-05-002-034-001/355
(SAKALPUR) 		1705002034NRG24240720230617580 25/07/2023 malkan 1705002034WL021033 malkan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 malkan (000000)
78 SHIVPURI MP-05-002-034-001/368
(SAKALPUR) 		1705002000NRG24250720230618169 25/07/2023 PANJAB 1705002WL021083 PANJAB 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 PANJAB (000000)
79 SHIVPURI MP-05-002-034-001/371
(SAKALPUR) 		1705002034NRG24240720230617582 25/07/2023 anguri 1705002034WL021033 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 anguri (000000)
80 SHIVPURI MP-05-002-034-001/403-A
(SAKALPUR) 		1705002034NRG24240720230617565 25/07/2023 bharti 1705002034WL021032 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 bharti (000000)
81 SHIVPURI MP-05-002-034-001/414
(SAKALPUR) 		1705002034NRG24240720230617569 25/07/2023 Manisha 1705002034WL021032 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 Manisha (000000)
82 SHIVPURI MP-05-002-034-001/97
(SAKALPUR) 		1705002034NRG24240720230617588 25/07/2023 laxman 1705002034WL021033 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 laxman (000000)
83 SHIVPURI MP-05-002-034-001/97-A
(SAKALPUR) 		1705002000NRG24250720230618172 25/07/2023 jay 1705002WL021083 jay 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979107 jay (000000)
SubTotal 34476 34476
84 SHIVPURI MP-05-002-050-002/483
(KODAWADA) 		1705002050NRG24240720230616677 25/07/2023 DINU KUSHWAH 1705002050WL020995 DINU KUSHWAH 00662 BDBL0001373 1326 1326 Processed 31/07/2023 263979107 DINUKUSHWAH (000000)
SubTotal 1326 1326
85 SHIVPURI MP-05-002-003-001/205-B
(IMALIYA) 		1705002000NRG24250720230619310 25/07/2023 Rekha Baghel 1705002WL021114 Rekha Baghel 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263979107 RekhaBaghel (000000)
SubTotal 1326 1326
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250723FTO_186780 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_250723FTO_186780 Bank of India BKID0008880 SHIVPURI 14586
3 SHIVPURI MP1705002_250723FTO_186780 Canara Bank CNRB0006472 MOHNA 1326
4 SHIVPURI MP1705002_250723FTO_186780 Central Bank Of India CBIN0280780 SHIVPURI 2652
5 SHIVPURI MP1705002_250723FTO_186780 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
6 SHIVPURI MP1705002_250723FTO_186780 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
7 SHIVPURI MP1705002_250723FTO_186780 Punjab National Bank PUNB0031610 Shivpuri 15912
8 SHIVPURI MP1705002_250723FTO_186780 Punjab National Bank PUNB0312700 SHIVPURI 3978
9 SHIVPURI MP1705002_250723FTO_186780 State Bank of India SBIN0003215 SHIVPURI 5304
10 SHIVPURI MP1705002_250723FTO_186780 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 19890
11 SHIVPURI MP1705002_250723FTO_186780 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
12 SHIVPURI MP1705002_250723FTO_186780 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 13260
13 SHIVPURI MP1705002_250723FTO_186780 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 21216
14 SHIVPURI MP1705002_250723FTO_186780 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
15 SHIVPURI MP1705002_250723FTO_186780 India Post Payments Bank IPOS0000001 Shivpuri 1326

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