Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_281223APB_FTO_411829
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-05-002-012-001/249
(INDERGARH) 		1705002012NRG24281220231209051 28/12/2023 PRATAP SINGH PARIHAR 1705002012WL041184 PRATAP SINGH PARIHAR 00032 UTIB0001022 1326 1326 Processed 12/03/2024 663733508 PRATAPSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-012-001/270-B
(INDERGARH) 		1705002012NRG24281220231209059 28/12/2023 vikash jatav 1705002012WL041184 vikash jatav 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663733508 vikashjatav BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-022-003/14-B
(JAMKHO) 		1705002000NRG24281220231209190 28/12/2023 kiran 1705002WL041187 kiran 00045 BARB0SHIVMP 1105 1105 Processed 12/03/2024 663733508 kiran BANK OF BARODA(606985)
SubTotal 2431 2431
4 SHIVPURI MP-05-002-022-001/121-A
(JAMKHO) 		1705002000NRG24281220231209181 28/12/2023 RAJNI 1705002WL041187 RAJNI 00045 BARB0VJSHIP 1105 1105 Processed 12/03/2024 663733508 RAJNI BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-022-003/18-B
(JAMKHO) 		1705002000NRG24281220231209198 28/12/2023 chhaya 1705002WL041187 chhaya 00045 BARB0VJSHIP 1105 1105 Processed 12/03/2024 663733508 chhaya BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-022-003/18-B
(JAMKHO) 		1705002000NRG24281220231209197 28/12/2023 rajendra 1705002WL041187 rajendra 00045 BARB0VJSHIP 1105 1105 Processed 12/03/2024 663733508 rajendra BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-022-003/19-A
(JAMKHO) 		1705002000NRG24281220231209200 28/12/2023 hansmukhi 1705002WL041187 hansmukhi 00045 BARB0VJSHIP 1105 1105 Processed 12/03/2024 663733508 hansmukhi BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-022-003/19-A
(JAMKHO) 		1705002000NRG24281220231209199 28/12/2023 sevak 1705002WL041187 sevak 00045 BARB0VJSHIP 1105 1105 Processed 12/03/2024 663733508 sevak STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-022-003/19-C
(JAMKHO) 		1705002000NRG24281220231209204 28/12/2023 babita 1705002WL041187 babita 00045 BARB0VJSHIP 1105 1105 Processed 12/03/2024 663733508 babita BANK OF BARODA(606985)
SubTotal 6630 6630
10 SHIVPURI MP-05-002-012-001/250-B
(INDERGARH) 		1705002012NRG24281220231209052 28/12/2023 Bhagwan singh 1705002012WL041184 Bhagwan singh 00048 BKID0008880 1326 1326 Processed 12/03/2024 663733508 Bhagwansingh BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-012-001/252-D
(INDERGARH) 		1705002012NRG24281220231209056 28/12/2023 Ramniwas dhakad 1705002012WL041184 Ramniwas dhakad 00048 BKID0008880 1326 1326 Processed 12/03/2024 663733508 Ramniwasdhakad BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-012-001/37-C
(INDERGARH) 		1705002012NRG24281220231209085 28/12/2023 Devendra prajapati 1705002012WL041184 Devendra prajapati 00048 BKID0008880 1326 1326 Processed 12/03/2024 663733508 Devendraprajapati STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-022-001/122-A
(JAMKHO) 		1705002000NRG24281220231209183 28/12/2023 rani 1705002WL041187 rani 00048 BKID0008880 1105 1105 Processed 12/03/2024 663733508 rani UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-022-002/2-C
(JAMKHO) 		1705002000NRG24281220231209185 28/12/2023 brajmohan 1705002WL041187 brajmohan 00048 BKID0008880 1105 1105 Processed 12/03/2024 663733508 brajmohan BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-022-002/9
(JAMKHO) 		1705002000NRG24281220231209188 28/12/2023 veeru 1705002WL041187 veeru 00048 BKID0008880 1105 1105 Processed 12/03/2024 663733508 veeru BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-022-003/15-A
(JAMKHO) 		1705002000NRG24281220231209192 28/12/2023 atarsingh 1705002WL041187 atarsingh 00048 BKID0008880 1105 1105 Processed 12/03/2024 663733508 atarsingh BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-022-003/15-A
(JAMKHO) 		1705002000NRG24281220231209191 28/12/2023 ramswrup 1705002WL041187 ramswrup 00048 BKID0008880 1105 1105 Processed 12/03/2024 663733508 ramswrup BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-022-003/17-B
(JAMKHO) 		1705002000NRG24281220231209194 28/12/2023 Sukhram 1705002WL041187 Sukhram 00048 BKID0008880 1105 1105 Processed 12/03/2024 663733508 Sukhram UNION BANK OF INDIA(508500)
19 SHIVPURI MP-05-002-022-003/19-B
(JAMKHO) 		1705002000NRG24281220231209201 28/12/2023 arvind 1705002WL041187 arvind 00048 BKID0008880 1105 1105 Processed 12/03/2024 663733508 arvind BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-022-003/23
(JAMKHO) 		1705002000NRG24281220231209211 28/12/2023 GYATRI 1705002WL041187 GYATRI 00048 BKID0008880 1105 1105 Processed 12/03/2024 663733508 GYATRI BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-022-003/23
(JAMKHO) 		1705002000NRG24281220231209210 28/12/2023 MADAN 1705002WL041187 MADAN 00048 BKID0008880 1105 1105 Processed 12/03/2024 663733508 MADAN BANK OF INDIA(508505)
SubTotal 13923 13923
22 SHIVPURI MP-05-002-022-001/122-A
(JAMKHO) 		1705002000NRG24281220231209182 28/12/2023 santosh 1705002WL041187 santosh 00078 CNRB0004781 1105 1105 Processed 12/03/2024 663733508 santosh CANARA BANK(508532)
SubTotal 1105 1105
23 SHIVPURI MP-05-002-012-001/339-B
(INDERGARH) 		1705002012NRG24281220231209083 28/12/2023 Beerendra Dhakad 1705002012WL041184 Beerendra Dhakad 00078 CNRB0006472 1326 1326 Processed 12/03/2024 663733508 BeerendraDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-012-001/283-A
(INDERGARH) 		1705002012NRG24281220231209063 28/12/2023 Jitendra dhakad 1705002012WL041184 Jitendra dhakad 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663733508 Jitendradhakad STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-012-001/311-A
(INDERGARH) 		1705002012NRG24281220231209072 28/12/2023 maharaj singh dhakad 1705002012WL041184 maharaj singh dhakad 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663733508 maharajsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-012-003/50-D
(INDERGARH) 		1705002012NRG24281220231209129 28/12/2023 KAILASH BANJARA 1705002012WL041184 KAILASH BANJARA 00089 CBIN0280780 1326 1326 Processed 12/03/2024 663733508 KAILASHBANJARA STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-022-003/20-D
(JAMKHO) 		1705002000NRG24281220231209207 28/12/2023 rachna 1705002WL041187 rachna 00089 CBIN0280780 1105 1105 Processed 12/03/2024 663733508 rachna CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
28 SHIVPURI MP-05-002-022-001/1
(JAMKHO) 		1705002000NRG24281220231209178 28/12/2023 dulari 1705002WL041187 dulari 00176 IDIB000S669 1105 1105 Processed 12/03/2024 663733508 dulari INDIAN BANK(607105)
29 SHIVPURI MP-05-002-022-001/121-A
(JAMKHO) 		1705002000NRG24281220231209180 28/12/2023 SHAMBU 1705002WL041187 SHAMBU 00176 IDIB000S669 1105 1105 Processed 12/03/2024 663733508 SHAMBU STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-022-002/17
(JAMKHO) 		1705002000NRG24281220231209184 28/12/2023 vindra 1705002WL041187 vindra 00176 IDIB000S669 1105 1105 Processed 12/03/2024 663733508 vindra INDIAN BANK(607105)
31 SHIVPURI MP-05-002-022-003/18-A
(JAMKHO) 		1705002000NRG24281220231209196 28/12/2023 BHARTI 1705002WL041187 BHARTI 00176 IDIB000S669 1105 1105 Processed 12/03/2024 663733508 BHARTI INDIAN BANK(607105)
32 SHIVPURI MP-05-002-022-003/18-A
(JAMKHO) 		1705002000NRG24281220231209195 28/12/2023 RASWRUP 1705002WL041187 RASWRUP 00176 IDIB000S669 1105 1105 Processed 12/03/2024 663733508 RASWRUP INDIAN BANK(607105)
33 SHIVPURI MP-05-002-022-003/20-B
(JAMKHO) 		1705002000NRG24281220231209206 28/12/2023 kiran 1705002WL041187 kiran 00176 IDIB000S669 1105 1105 Processed 12/03/2024 663733508 kiran INDIAN BANK(607105)
34 SHIVPURI MP-05-002-022-003/20-B
(JAMKHO) 		1705002000NRG24281220231209205 28/12/2023 sumar gir 1705002WL041187 sumar gir 00176 IDIB000S669 1105 1105 Processed 12/03/2024 663733508 sumargir HDFC BANK LTD(607152)
SubTotal 7735 7735
35 SHIVPURI MP-05-002-012-001/278-B
(INDERGARH) 		1705002012NRG24281220231209062 28/12/2023 Neetesh dhakad 1705002012WL041184 Neetesh dhakad 00225 KARB0000267 1326 1326 Processed 12/03/2024 663733508 Neeteshdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-012-001/324-A
(INDERGARH) 		1705002012NRG24281220231209079 28/12/2023 Sonu Dhakar 1705002012WL041184 Sonu Dhakar 00354 PUNB0312700 1105 1105 Processed 12/03/2024 663733508 SonuDhakar BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-022-002/3-C
(JAMKHO) 		1705002000NRG24281220231209187 28/12/2023 kusuma 1705002WL041187 kusuma 00354 PUNB0312700 1105 1105 Processed 12/03/2024 663733508 kusuma STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-022-002/3-C
(JAMKHO) 		1705002000NRG24281220231209186 28/12/2023 veerbhan 1705002WL041187 veerbhan 00354 PUNB0312700 1105 1105 Processed 12/03/2024 663733508 veerbhan BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-022-003/23-A
(JAMKHO) 		1705002000NRG24281220231209213 28/12/2023 vashnvi 1705002WL041187 vashnvi 00354 PUNB0312700 1105 1105 Processed 12/03/2024 663733508 vashnvi PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
40 SHIVPURI MP-05-002-012-001/11-C
(INDERGARH) 		1705002012NRG24281220231209037 28/12/2023 Jagdee she namdev 1705002012WL041184 Jagdee she namdev 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 Jagdeeshenamdev STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-012-001/185-A
(INDERGARH) 		1705002012NRG24281220231209039 28/12/2023 Neeraj jatav 1705002012WL041184 Neeraj jatav 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 Neerajjatav STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-012-001/20-C
(INDERGARH) 		1705002012NRG24281220231209042 28/12/2023 Mahadevi jatav 1705002012WL041184 Mahadevi jatav 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 Mahadevijatav MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-012-001/251-A
(INDERGARH) 		1705002012NRG24281220231209054 28/12/2023 anjalee moury 1705002012WL041184 anjalee moury 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 anjaleemoury UNION BANK OF INDIA(508500)
44 SHIVPURI MP-05-002-012-001/304-A
(INDERGARH) 		1705002012NRG24281220231209067 28/12/2023 Rajnarayan dhakakd 1705002012WL041184 Rajnarayan dhakakd 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 Rajnarayandhakakd FINO PAYMENTS BANK LTD(608001)
45 SHIVPURI MP-05-002-012-001/311
(INDERGARH) 		1705002012NRG24281220231209071 28/12/2023 KAMLESH 1705002012WL041184 KAMLESH 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-012-001/334-A
(INDERGARH) 		1705002012NRG24281220231209080 28/12/2023 Sunita 1705002012WL041184 Sunita 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 Sunita STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-012-001/371
(INDERGARH) 		1705002012NRG24281220231209086 28/12/2023 SHIVDAYAL 1705002012WL041184 SHIVDAYAL 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 SHIVDAYAL STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-012-001/371
(INDERGARH) 		1705002012NRG24281220231209087 28/12/2023 SUMAN 1705002012WL041184 SUMAN 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 SUMAN STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-012-001/380-A
(INDERGARH) 		1705002012NRG24281220231209088 28/12/2023 Pooja 1705002012WL041184 Pooja 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 Pooja MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-012-001/407-A
(INDERGARH) 		1705002012NRG24281220231209090 28/12/2023 Barelal 1705002012WL041184 Barelal 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 Barelal BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-012-001/96-A
(INDERGARH) 		1705002012NRG24281220231209097 28/12/2023 BANDANA DHAKAD 1705002012WL041184 BANDANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 BANDANADHAKAD STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-012-002/9-A
(INDERGARH) 		1705002012NRG24281220231209109 28/12/2023 Arun pal 1705002012WL041184 Arun pal 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663733508 Arunpal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-022-001/1
(JAMKHO) 		1705002000NRG24281220231209179 28/12/2023 mayabati 1705002WL041187 mayabati 00415 SBIN0003215 1105 1105 Processed 12/03/2024 663733508 mayabati STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-022-003/21-B
(JAMKHO) 		1705002000NRG24281220231209209 28/12/2023 KHEMRAJ 1705002WL041187 KHEMRAJ 00415 SBIN0003215 1105 1105 Processed 12/03/2024 663733508 KHEMRAJ STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-022-003/21-B
(JAMKHO) 		1705002000NRG24281220231209208 28/12/2023 VATO 1705002WL041187 VATO 00415 SBIN0003215 1105 1105 Processed 12/03/2024 663733508 VATO STATE BANK OF INDIA(508548)
SubTotal 20553 20553
56 SHIVPURI MP-05-002-015-001/401
(KARAIKAIRAU) 		1705002000NRG24281220231209216 28/12/2023 Birendar 1705002WL041188 Birendar 00415 SBIN0030086 1326 1326 Processed 12/03/2024 663733508 Birendar ICICI BANK LTD(508534)
57 SHIVPURI MP-05-002-022-003/17-B
(JAMKHO) 		1705002000NRG24281220231209193 28/12/2023 Anguri 1705002WL041187 Anguri 00415 SBIN0030086 1105 1105 Processed 12/03/2024 663733508 Anguri STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-022-003/19-B
(JAMKHO) 		1705002000NRG24281220231209202 28/12/2023 neelam 1705002WL041187 neelam 00415 SBIN0030086 1105 1105 Processed 12/03/2024 663733508 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-022-003/4-C
(JAMKHO) 		1705002000NRG24281220231209214 28/12/2023 kheru 1705002WL041187 kheru 00415 SBIN0030086 1105 1105 Processed 12/03/2024 663733508 kheru STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-022-003/4-C
(JAMKHO) 		1705002000NRG24281220231209215 28/12/2023 urmila 1705002WL041187 urmila 00415 SBIN0030086 1105 1105 Processed 12/03/2024 663733508 urmila STATE BANK OF INDIA(508548)
SubTotal 5746 5746
61 SHIVPURI MP-05-002-012-001/322-C
(INDERGARH) 		1705002012NRG24281220231209076 28/12/2023 ballu dhakad 1705002012WL041184 ballu dhakad 00415 SBIN0061125 1326 1326 Rejected 12/03/2024 663733508 Account closed
SubTotal 1326 1326
62 SHIVPURI MP-05-002-022-003/19-C
(JAMKHO) 		1705002000NRG24281220231209203 28/12/2023 baisram 1705002WL041187 baisram 00468 UBIN0542717 1105 1105 Processed 12/03/2024 663733508 baisram UNION BANK OF INDIA(508500)
SubTotal 1105 1105
63 SHIVPURI MP-05-002-012-001/188-A
(INDERGARH) 		1705002012NRG24281220231209040 28/12/2023 Ajay parihar 1705002012WL041184 Ajay parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Ajayparihar MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG24281220231209043 28/12/2023 Kiran dhakad 1705002012WL041184 Kiran dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Kirandhakad MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-012-001/208-A
(INDERGARH) 		1705002012NRG24281220231209044 28/12/2023 shanti 1705002012WL041184 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 shanti MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-012-001/224-C
(INDERGARH) 		1705002012NRG24281220231209045 28/12/2023 ankita dhakad 1705002012WL041184 ankita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 ankitadhakad MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-012-001/246-A
(INDERGARH) 		1705002012NRG24281220231209049 28/12/2023 Maneesh parihar 1705002012WL041184 Maneesh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Maneeshparihar MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-012-001/262
(INDERGARH) 		1705002012NRG24281220231209057 28/12/2023 Savitri 1705002012WL041184 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Savitri MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-012-001/270-A
(INDERGARH) 		1705002012NRG24281220231209058 28/12/2023 RAKESH JATAV 1705002012WL041184 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 RAKESHJATAV HDFC BANK LTD(607152)
70 SHIVPURI MP-05-002-012-001/278
(INDERGARH) 		1705002012NRG24281220231209061 28/12/2023 RAKESH 1705002012WL041184 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 RAKESH STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-012-001/288
(INDERGARH) 		1705002012NRG24281220231209064 28/12/2023 dwariki 1705002012WL041184 dwariki 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 dwariki MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-012-001/294
(INDERGARH) 		1705002012NRG24281220231209065 28/12/2023 TEJSINGH 1705002012WL041184 TEJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-012-001/309
(INDERGARH) 		1705002012NRG24281220231209068 28/12/2023 Dheeraj 1705002012WL041184 Dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Dheeraj MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-012-001/310
(INDERGARH) 		1705002012NRG24281220231209069 28/12/2023 lalit 1705002012WL041184 lalit 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 lalit STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-012-001/311
(INDERGARH) 		1705002012NRG24281220231209070 28/12/2023 ray singh 1705002012WL041184 ray singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 raysingh MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-012-001/317-A
(INDERGARH) 		1705002012NRG24281220231209073 28/12/2023 rama verma 1705002012WL041184 rama verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 ramaverma MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-012-001/317-B
(INDERGARH) 		1705002012NRG24281220231209074 28/12/2023 RAMSHRI DHAKAD 1705002012WL041184 RAMSHRI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 RAMSHRIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-012-001/318
(INDERGARH) 		1705002012NRG24281220231209075 28/12/2023 Kishan 1705002012WL041184 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Kishan MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-012-001/322-D
(INDERGARH) 		1705002012NRG24281220231209077 28/12/2023 Meharban dhakad 1705002012WL041184 Meharban dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Meharbandhakad MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-012-001/338
(INDERGARH) 		1705002012NRG24281220231209081 28/12/2023 BALKISHAN 1705002012WL041184 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIVPURI MP-05-002-012-001/343
(INDERGARH) 		1705002012NRG24281220231209084 28/12/2023 Pista 1705002012WL041184 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Pista FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-012-001/382-A
(INDERGARH) 		1705002012NRG24281220231209089 28/12/2023 Kamlesh adiwasi 1705002012WL041184 Kamlesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Kamleshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-012-001/442
(INDERGARH) 		1705002012NRG24281220231209091 28/12/2023 USHA RAJAK 1705002012WL041184 USHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 USHARAJAK STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-012-001/458-C
(INDERGARH) 		1705002012NRG24281220231209092 28/12/2023 Akash 1705002012WL041184 Akash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Akash STATE BANK OF INDIA(508548)
85 SHIVPURI MP-05-002-012-001/509
(INDERGARH) 		1705002012NRG24281220231209093 28/12/2023 KAMLESH KUMAR AGRAWAL 1705002012WL041184 KAMLESH KUMAR AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 KAMLESHKUMARAGRAWAL PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-012-001/58
(INDERGARH) 		1705002012NRG24281220231209094 28/12/2023 Pista 1705002012WL041184 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Pista MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-012-001/67
(INDERGARH) 		1705002012NRG24281220231209095 28/12/2023 JANKI 1705002012WL041184 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 JANKI MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-012-001/86
(INDERGARH) 		1705002012NRG24281220231209096 28/12/2023 RAJU KHARE 1705002012WL041184 RAJU KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 RAJUKHARE MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-012-001/98-A
(INDERGARH) 		1705002012NRG24281220231209099 28/12/2023 sangeeta 1705002012WL041184 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 sangeeta MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-012-002/125
(INDERGARH) 		1705002012NRG24281220231209100 28/12/2023 uttam 1705002012WL041184 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-012-002/42-B
(INDERGARH) 		1705002012NRG24281220231209101 28/12/2023 kaliya dhakad 1705002012WL041184 kaliya dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-012-002/58
(INDERGARH) 		1705002012NRG24281220231209102 28/12/2023 HARGOVIND 1705002012WL041184 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 HARGOVIND CENTRAL BANK OF INDIA(607115)
93 SHIVPURI MP-05-002-012-002/65-B
(INDERGARH) 		1705002012NRG24281220231209104 28/12/2023 Beerendra dhakad 1705002012WL041184 Beerendra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Beerendradhakad MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-012-002/65-B
(INDERGARH) 		1705002012NRG24281220231209105 28/12/2023 Indra bai dhakad 1705002012WL041184 Indra bai dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663733508 Indrabaidhakad MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-012-002/70-D
(INDERGARH) 		1705002012NRG24281220231209107 28/12/2023 uma 1705002012WL041184 uma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 uma MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-012-002/72-A
(INDERGARH) 		1705002012NRG24281220231209108 28/12/2023 somavati verma 1705002012WL041184 somavati verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 somavativerma MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-012-002/93
(INDERGARH) 		1705002012NRG24281220231209110 28/12/2023 SUGHAR SINGH 1705002012WL041184 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 SUGHARSINGH MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-012-002/93
(INDERGARH) 		1705002012NRG24281220231209111 28/12/2023 SUGHAR SINGH 1705002012WL041184 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-012-003/11-B
(INDERGARH) 		1705002012NRG24281220231209114 28/12/2023 Anita 1705002012WL041184 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Anita FINO PAYMENTS BANK LTD(608001)
100 SHIVPURI MP-05-002-012-003/15-A
(INDERGARH) 		1705002012NRG24281220231209117 28/12/2023 geeta 1705002012WL041184 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 geeta MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-012-003/16
(INDERGARH) 		1705002012NRG24281220231209118 28/12/2023 Sirnam 1705002012WL041184 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Sirnam MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-012-003/40-A
(INDERGARH) 		1705002012NRG24281220231209119 28/12/2023 ramavtar pal 1705002012WL041184 ramavtar pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 ramavtarpal MADHYANCHAL GRAMIN BANK(607232)
103 SHIVPURI MP-05-002-012-003/40-A
(INDERGARH) 		1705002012NRG24281220231209120 28/12/2023 reena pal 1705002012WL041184 reena pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 reenapal MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-012-003/40-B
(INDERGARH) 		1705002012NRG24281220231209121 28/12/2023 ramvaran pal 1705002012WL041184 ramvaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 ramvaranpal MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-012-003/40-C
(INDERGARH) 		1705002012NRG24281220231209122 28/12/2023 sitaram pal 1705002012WL041184 sitaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 sitarampal PUNJAB & SIND BANK(607087)
106 SHIVPURI MP-05-002-012-003/44-A
(INDERGARH) 		1705002012NRG24281220231209123 28/12/2023 Ramwati 1705002012WL041184 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-012-003/46-B
(INDERGARH) 		1705002012NRG24281220231209124 28/12/2023 ramkishan pal 1705002012WL041184 ramkishan pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 ramkishanpal MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-012-003/9
(INDERGARH) 		1705002012NRG24281220231209130 28/12/2023 mandho 1705002012WL041184 mandho 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663733508 mandho MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-015-001/65
(KARAIKAIRAU) 		1705002000NRG24281220231209219 28/12/2023 Leela adiwasi 1705002WL041188 Leela adiwasi 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663733508 Leelaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 60996 60996
110 SHIVPURI MP-05-002-012-001/239-A
(INDERGARH) 		1705002012NRG24281220231209046 28/12/2023 shailendra dhakar 1705002012WL041184 shailendra dhakar 00662 BDBL0001373 1326 1326 Processed 12/03/2024 663733508 shailendradhakar BANK OF INDIA(508505)
SubTotal 1326 1326
111 SHIVPURI MP-05-002-012-002/98
(INDERGARH) 		1705002012NRG24281220231209112 28/12/2023 Barelal 1705002012WL041184 Barelal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663733508 Barelal FINO PAYMENTS BANK LTD(608001)
112 SHIVPURI MP-05-002-012-002/98
(INDERGARH) 		1705002012NRG24281220231209113 28/12/2023 ramdulari 1705002012WL041184 ramdulari 00688 FINO0001001 1326 1326 Processed 12/03/2024 663733508 ramdulari FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
113 SHIVPURI MP-05-002-012-001/164-A
(INDERGARH) 		1705002012NRG24281220231209038 28/12/2023 sonu jatav 1705002012WL041184 sonu jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733508 sonujatav STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-012-001/246
(INDERGARH) 		1705002012NRG24281220231209047 28/12/2023 kuber 1705002012WL041184 kuber 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733508 kuber INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-012-001/323-D
(INDERGARH) 		1705002012NRG24281220231209078 28/12/2023 Pawan dhakad 1705002012WL041184 Pawan dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733508 Pawandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-012-001/338-A
(INDERGARH) 		1705002012NRG24281220231209082 28/12/2023 pankaj dhakad 1705002012WL041184 pankaj dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733508 pankajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-012-001/97-A
(INDERGARH) 		1705002012NRG24281220231209098 28/12/2023 Ramo bai adiwasi 1705002012WL041184 Ramo bai adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663733508 Ramobaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
118 SHIVPURI MP-05-002-015-001/475-A
(KARAIKAIRAU) 		1705002000NRG24281220231209218 28/12/2023 Sapana 1705002WL041188 Sapana 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663733508 Sapana INDUSIND BANK(607189)
119 SHIVPURI MP-05-002-015-001/475-A
(KARAIKAIRAU) 		1705002000NRG24281220231209217 28/12/2023 Sapana 1705002WL041188 Sapana 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663733508 Sapana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_281223APB_FTO_411829 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_281223APB_FTO_411829 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2431
3 SHIVPURI MP1705002_281223APB_FTO_411829 Bank of Baroda BARB0VJSHIP SHIVPURI 6630
4 SHIVPURI MP1705002_281223APB_FTO_411829 Bank of India BKID0008880 SHIVPURI 13923
5 SHIVPURI MP1705002_281223APB_FTO_411829 Canara Bank CNRB0004781 SHIVPURI 1105
6 SHIVPURI MP1705002_281223APB_FTO_411829 Canara Bank CNRB0006472 MOHNA 1326
7 SHIVPURI MP1705002_281223APB_FTO_411829 Central Bank Of India CBIN0280780 SHIVPURI 5083
8 SHIVPURI MP1705002_281223APB_FTO_411829 Indian Bank IDIB000S669 SHIVPURI 7735
9 SHIVPURI MP1705002_281223APB_FTO_411829 KARNATAKA BANK KARB0000267 GWALIOR 1326
10 SHIVPURI MP1705002_281223APB_FTO_411829 Punjab National Bank PUNB0312700 SHIVPURI 4420
11 SHIVPURI MP1705002_281223APB_FTO_411829 State Bank of India SBIN0003215 SHIVPURI 20553
12 SHIVPURI MP1705002_281223APB_FTO_411829 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5746
13 SHIVPURI MP1705002_281223APB_FTO_411829 State Bank of India SBIN0061125 MOHANA 1326
14 SHIVPURI MP1705002_281223APB_FTO_411829 Union Bank of India UBIN0542717 SHIVPURI 1105
15 SHIVPURI MP1705002_281223APB_FTO_411829 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 60996
16 SHIVPURI MP1705002_281223APB_FTO_411829 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
17 SHIVPURI MP1705002_281223APB_FTO_411829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 SHIVPURI MP1705002_281223APB_FTO_411829 India Post Payments Bank IPOS0000001 Shivpuri 6630
19 SHIVPURI MP1705002_281223APB_FTO_411829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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