Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160523APB_FTO_44589
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-05-002-042-002/97-C
(GANGORA) 		1705002000NRG24150520230186647 16/05/2023 chatri 1705002WL007196 chatri 00045 BARB0SHIVMP 1105 1105 Processed 26/05/2023 836293480 chatri BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002000NRG24150520230186648 16/05/2023 priyanka 1705002WL007196 priyanka 00045 BARB0SHIVMP 1105 1105 Processed 26/05/2023 836293480 priyanka FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-056-004/18173
(LOHADEVI) 		1705002056NRG24160520230195572 16/05/2023 OMPRAKASH 1705002056WL007446 OMPRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 26/05/2023 836293480 OMPRAKASH BANK OF BARODA(606985)
SubTotal 3536 3536
4 SHIVPURI MP-05-002-028-003/109
(GUGARIPURA) 		1705002000NRG24150520230186655 16/05/2023 munna 1705002WL007197 munna 00048 BKID0008880 1326 1326 Processed 26/05/2023 836293480 munna BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-042-002/477-A
(GANGORA) 		1705002000NRG24150520230186641 16/05/2023 HARIOM 1705002WL007196 HARIOM 00048 BKID0008880 1105 1105 Processed 26/05/2023 836293480 HARIOM BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-042-002/477-A
(GANGORA) 		1705002000NRG24150520230186642 16/05/2023 LAXMI 1705002WL007196 LAXMI 00048 BKID0008880 1105 1105 Processed 26/05/2023 836293480 LAXMI STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-042-002/477-D
(GANGORA) 		1705002000NRG24150520230186643 16/05/2023 JAGRAM 1705002WL007196 JAGRAM 00048 BKID0008880 1105 1105 Processed 26/05/2023 836293480 JAGRAM STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-056-001/79-B
(LOHADEVI) 		1705002056NRG24160520230195561 16/05/2023 PAWAN 1705002056WL007446 PAWAN 00048 BKID0008880 1326 1326 Processed 26/05/2023 836293480 PAWAN BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-068-001/105
(BANSKHEDI) 		1705002000NRG24160520230195611 16/05/2023 Khaima 1705002WL007451 Khaima 00048 BKID0008880 1326 1326 Processed 26/05/2023 836293480 Khaima BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-068-001/216
(BANSKHEDI) 		1705002000NRG24160520230195620 16/05/2023 Kallo Adiwasi 1705002WL007451 Kallo Adiwasi 00048 BKID0008880 1326 1326 Processed 26/05/2023 836293480 KalloAdiwasi BANK OF INDIA(508505)
SubTotal 8619 8619
11 SHIVPURI MP-05-002-068-001/102
(BANSKHEDI) 		1705002000NRG24160520230195609 16/05/2023 vinod adiwasi 1705002WL007451 vinod adiwasi 00089 CBIN0280780 1326 1326 Processed 26/05/2023 836293480 vinodadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-056-001/122
(LOHADEVI) 		1705002056NRG24160520230195537 16/05/2023 HAKIM 1705002056WL007446 HAKIM 00176 IDIB000S669 1326 1326 Processed 26/05/2023 836293480 HAKIM FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-056-001/122
(LOHADEVI) 		1705002056NRG24160520230195538 16/05/2023 RANI 1705002056WL007446 RANI 00176 IDIB000S669 1326 1326 Processed 26/05/2023 836293480 RANI FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-056-001/446
(LOHADEVI) 		1705002056NRG24160520230195543 16/05/2023 ANKESH 1705002056WL007446 ANKESH 00176 IDIB000S669 1326 1326 Processed 26/05/2023 836293480 ANKESH UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-056-001/448
(LOHADEVI) 		1705002056NRG24160520230195545 16/05/2023 RANI 1705002056WL007446 RANI 00176 IDIB000S669 1326 1326 Processed 26/05/2023 836293480 RANI PUNJAB NATIONAL BANK(508568)
16 SHIVPURI MP-05-002-056-001/448
(LOHADEVI) 		1705002056NRG24160520230195546 16/05/2023 SUNIL 1705002056WL007446 SUNIL 00176 IDIB000S669 1326 1326 Processed 26/05/2023 836293480 SUNIL FINO PAYMENTS BANK LTD(608001)
17 SHIVPURI MP-05-002-056-001/449
(LOHADEVI) 		1705002056NRG24160520230195548 16/05/2023 SIYA 1705002056WL007446 SIYA 00176 IDIB000S669 1326 1326 Processed 26/05/2023 836293480 SIYA STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-056-001/451
(LOHADEVI) 		1705002056NRG24160520230195549 16/05/2023 BALVIR YADAV 1705002056WL007446 BALVIR YADAV 00176 IDIB000S669 1326 1326 Processed 26/05/2023 836293480 BALVIRYADAV BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-056-001/451
(LOHADEVI) 		1705002056NRG24160520230195550 16/05/2023 PISTA 1705002056WL007446 PISTA 00176 IDIB000S669 1326 1326 Processed 27/05/2023 836293480 PISTA INDIAN BANK(607105)
SubTotal 10608 10608
20 SHIVPURI MP-05-002-028-003/109
(GUGARIPURA) 		1705002000NRG24150520230186654 16/05/2023 ramesh 1705002WL007197 ramesh 00349 PSIB0000492 1326 1326 Processed 26/05/2023 836293480 ramesh BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-028-003/69
(GUGARIPURA) 		1705002000NRG24150520230186657 16/05/2023 manjhe 1705002WL007197 manjhe 00349 PSIB0000492 1326 1326 Processed 26/05/2023 836293480 manjhe PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-056-001/78
(LOHADEVI) 		1705002056NRG24160520230195557 16/05/2023 RAMESH 1705002056WL007446 RAMESH 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836293480 RAMESH FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-056-001/78
(LOHADEVI) 		1705002056NRG24160520230195558 16/05/2023 RAMESH 1705002056WL007446 RAMESH 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836293480 RAMESH FINO PAYMENTS BANK LTD(608001)
24 SHIVPURI MP-05-002-056-001/89
(LOHADEVI) 		1705002056NRG24160520230195563 16/05/2023 Veerendra 1705002056WL007446 Veerendra 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836293480 Veerendra PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-056-001/89
(LOHADEVI) 		1705002056NRG24160520230195564 16/05/2023 Veerendra 1705002056WL007446 Veerendra 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836293480 Veerendra BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-074-001/711-B
(DABIYA) 		1705002000NRG24150520230186630 16/05/2023 VIMLESH CHOUHAN 1705002WL007195 VIMLESH CHOUHAN 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836293480 VIMLESHCHOUHAN BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-074-001/711-C
(DABIYA) 		1705002000NRG24150520230186631 16/05/2023 SHIV PRATAP SINGH CHOHAN 1705002WL007195 SHIV PRATAP SINGH CHOHAN 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836293480 SHIVPRATAPSINGHCHOHAN PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002000NRG24150520230186632 16/05/2023 GANGARAM 1705002WL007195 GANGARAM 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836293480 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-074-001/715
(DABIYA) 		1705002000NRG24150520230186633 16/05/2023 MEENA PRAJAPATI 1705002WL007195 MEENA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836293480 MEENAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002000NRG24150520230186635 16/05/2023 SEEMA PAL 1705002WL007195 SEEMA PAL 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836293480 SEEMAPAL STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-074-001/716
(DABIYA) 		1705002000NRG24150520230186634 16/05/2023 SOBRAN SINGH PAL 1705002WL007195 SOBRAN SINGH PAL 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836293480 SOBRANSINGHPAL FINO PAYMENTS BANK LTD(608001)
32 SHIVPURI MP-05-002-074-001/717
(DABIYA) 		1705002000NRG24150520230186636 16/05/2023 KEPEESINGH CHAUHAN 1705002WL007195 KEPEESINGH CHAUHAN 00354 PUNB0312700 1326 1326 Processed 26/05/2023 836293480 KEPEESINGHCHAUHAN CANARA BANK(508532)
SubTotal 14586 14586
33 SHIVPURI MP-05-002-056-001/79-A
(LOHADEVI) 		1705002056NRG24160520230195559 16/05/2023 JANVED 1705002056WL007446 JANVED 00415 SBIN0003215 1326 1326 Processed 26/05/2023 836293480 JANVED PUNJAB NATIONAL BANK(508568)
34 SHIVPURI MP-05-002-056-001/79-A
(LOHADEVI) 		1705002056NRG24160520230195560 16/05/2023 LAXMI 1705002056WL007446 LAXMI 00415 SBIN0003215 1326 1326 Processed 26/05/2023 836293480 LAXMI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 SHIVPURI MP-05-002-028-001/57
(GUGARIPURA) 		1705002000NRG24150520230186652 16/05/2023 GAYTRI 1705002WL007197 GAYTRI 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-042-002/464-A
(GANGORA) 		1705002000NRG24150520230186638 16/05/2023 Lakha 1705002WL007196 Lakha 00415 SBIN0030086 1105 1105 Processed 26/05/2023 836293480 Lakha STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002000NRG24150520230186646 16/05/2023 ATERSINGH 1705002WL007196 ATERSINGH 00415 SBIN0030086 1105 1105 Processed 26/05/2023 836293480 ATERSINGH STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002000NRG24150520230186645 16/05/2023 PRIYANKA 1705002WL007196 PRIYANKA 00415 SBIN0030086 1105 1105 Processed 26/05/2023 836293480 PRIYANKA STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-056-004/33
(LOHADEVI) 		1705002056NRG24160520230195575 16/05/2023 Dulari 1705002056WL007446 Dulari 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 Dulari STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-068-001/102
(BANSKHEDI) 		1705002000NRG24160520230195610 16/05/2023 Roopvati adiwasi 1705002WL007451 Roopvati adiwasi 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 Roopvatiadiwasi BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-068-001/105-A
(BANSKHEDI) 		1705002000NRG24160520230195612 16/05/2023 Neetu Singh 1705002WL007451 Neetu Singh 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 NeetuSingh STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-068-001/108
(BANSKHEDI) 		1705002000NRG24160520230195614 16/05/2023 barelal 1705002WL007451 barelal 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 barelal STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002000NRG24160520230195616 16/05/2023 ramdayal 1705002WL007451 ramdayal 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 ramdayal STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002000NRG24160520230195617 16/05/2023 shiya 1705002WL007451 shiya 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 shiya STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002000NRG24160520230195619 16/05/2023 MACHLA ADIWASI 1705002WL007451 MACHLA ADIWASI 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 MACHLAADIWASI STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002000NRG24160520230195618 16/05/2023 RAMKISHAN ADIWASI 1705002WL007451 RAMKISHAN ADIWASI 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 RAMKISHANADIWASI HDFC BANK LTD(607152)
47 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002000NRG24160520230195622 16/05/2023 Rajkumari ADIWASI 1705002WL007451 Rajkumari ADIWASI 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 RajkumariADIWASI STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002000NRG24160520230195623 16/05/2023 Rajkumari Adiwasi 1705002WL007451 Rajkumari Adiwasi 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 RajkumariAdiwasi STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002000NRG24160520230195625 16/05/2023 harvo 1705002WL007451 harvo 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 harvo STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002000NRG24160520230195624 16/05/2023 rampal 1705002WL007451 rampal 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 rampal STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-068-001/47-A
(BANSKHEDI) 		1705002000NRG24160520230195626 16/05/2023 Jasoda Adiwasi 1705002WL007451 Jasoda Adiwasi 00415 SBIN0030086 1326 1326 Processed 26/05/2023 836293480 JasodaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 21879 21879
52 SHIVPURI MP-05-002-068-001/105-B
(BANSKHEDI) 		1705002000NRG24160520230195613 16/05/2023 Rajo Adiwasi 1705002WL007451 Rajo Adiwasi 00415 SBIN0030087 1326 1326 Processed 26/05/2023 836293480 RajoAdiwasi STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-068-001/109
(BANSKHEDI) 		1705002000NRG24160520230195615 16/05/2023 hari adiwasi 1705002WL007451 hari adiwasi 00415 SBIN0030087 1326 1326 Processed 26/05/2023 836293480 hariadiwasi STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-068-001/220
(BANSKHEDI) 		1705002000NRG24160520230195621 16/05/2023 Khiyaliram 1705002WL007451 Khiyaliram 00415 SBIN0030087 1326 1326 Processed 26/05/2023 836293480 Khiyaliram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 SHIVPURI MP-05-002-042-002/476-A
(GANGORA) 		1705002000NRG24150520230186640 16/05/2023 POONAM 1705002WL007196 POONAM 00462 UCBA0002177 1105 1105 Processed 26/05/2023 836293480 POONAM BANK OF BARODA(606985)
SubTotal 1105 1105
56 SHIVPURI MP-05-002-056-002/47
(LOHADEVI) 		1705002056NRG24160520230195569 16/05/2023 KEDARI YADAV 1705002056WL007446 KEDARI YADAV 00468 UBIN0543179 1326 1326 Processed 26/05/2023 836293480 KEDARIYADAV UNION BANK OF INDIA(508500)
57 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002056NRG24160520230195571 16/05/2023 Ramshree 1705002056WL007446 Ramshree 00468 UBIN0543179 1326 1326 Processed 26/05/2023 836293480 Ramshree UNION BANK OF INDIA(508500)
58 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002056NRG24160520230195573 16/05/2023 RAMBABU 1705002056WL007446 RAMBABU 00468 UBIN0543179 1326 1326 Processed 26/05/2023 836293480 RAMBABU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
59 SHIVPURI MP-05-002-006-001/52
(BAMHARI) 		1705002000NRG24150520230186230 16/05/2023 ramhat 1705002WL007167 ramhat 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 ramhat MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-006-001/701-A
(BAMHARI) 		1705002000NRG24150520230186234 16/05/2023 HASHEENA ADIWASI 1705002WL007167 HASHEENA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 HASHEENAADIWASI MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-006-001/703-A
(BAMHARI) 		1705002000NRG24150520230186235 16/05/2023 Ghitai 1705002WL007167 Ghitai 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Ghitai CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-006-001/705
(BAMHARI) 		1705002000NRG24150520230186237 16/05/2023 ramdhar 1705002WL007167 ramdhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 ramdhar AIRTEL PAYMENTS BANK LIMITED(990288)
63 SHIVPURI MP-05-002-006-001/705-A
(BAMHARI) 		1705002000NRG24150520230186239 16/05/2023 Chameli 1705002WL007167 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Chameli MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-006-001/705-B
(BAMHARI) 		1705002000NRG24150520230186241 16/05/2023 nirma 1705002WL007167 nirma 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 nirma UCO BANK(607066)
65 SHIVPURI MP-05-002-006-001/707
(BAMHARI) 		1705002000NRG24150520230186243 16/05/2023 manu 1705002WL007167 manu 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 manu MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-006-001/707
(BAMHARI) 		1705002000NRG24150520230186242 16/05/2023 vishal 1705002WL007167 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 vishal FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-006-001/708-B
(BAMHARI) 		1705002000NRG24150520230186245 16/05/2023 sangeeta 1705002WL007167 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 sangeeta MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-006-001/710
(BAMHARI) 		1705002000NRG24150520230186247 16/05/2023 rajeswari 1705002WL007167 rajeswari 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 rajeswari STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-006-001/717
(BAMHARI) 		1705002000NRG24150520230186254 16/05/2023 Birjmuhan 1705002WL007167 Birjmuhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Birjmuhan STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-006-001/719
(BAMHARI) 		1705002000NRG24150520230186256 16/05/2023 Kadamsingh 1705002WL007167 Kadamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Kadamsingh MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-006-001/719
(BAMHARI) 		1705002000NRG24150520230186257 16/05/2023 Kanto 1705002WL007167 Kanto 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Kanto MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-006-001/719-B
(BAMHARI) 		1705002000NRG24150520230186259 16/05/2023 Ghirjha 1705002WL007167 Ghirjha 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Ghirjha MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-006-001/721-A
(BAMHARI) 		1705002000NRG24150520230186263 16/05/2023 Ruvina 1705002WL007167 Ruvina 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Ruvina MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-006-001/723
(BAMHARI) 		1705002000NRG24150520230186266 16/05/2023 Arbend 1705002WL007167 Arbend 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Arbend BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-006-001/723
(BAMHARI) 		1705002000NRG24150520230186267 16/05/2023 Rukmadhi 1705002WL007167 Rukmadhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Rukmadhi MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-006-001/723-A
(BAMHARI) 		1705002000NRG24150520230186268 16/05/2023 Bejhantee 1705002WL007167 Bejhantee 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Bejhantee STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-006-001/724
(BAMHARI) 		1705002000NRG24150520230186269 16/05/2023 Parthha 1705002WL007167 Parthha 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Parthha MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-006-001/725
(BAMHARI) 		1705002000NRG24150520230186271 16/05/2023 Salim 1705002WL007167 Salim 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Salim STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-006-001/725-B
(BAMHARI) 		1705002000NRG24150520230186273 16/05/2023 Kumal 1705002WL007167 Kumal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 Kumal UCO BANK(607066)
80 SHIVPURI MP-05-002-006-001/725-C
(BAMHARI) 		1705002000NRG24150520230186274 16/05/2023 pireethi 1705002WL007167 pireethi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 pireethi CENTRAL BANK OF INDIA(607115)
81 SHIVPURI MP-05-002-006-001/88
(BAMHARI) 		1705002000NRG24150520230186281 16/05/2023 suresh 1705002WL007167 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 suresh MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-006-001/90
(BAMHARI) 		1705002000NRG24150520230186283 16/05/2023 gabber 1705002WL007167 gabber 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 gabber MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-006-001/90
(BAMHARI) 		1705002000NRG24150520230186284 16/05/2023 ramkali 1705002WL007167 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293480 ramkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
84 SHIVPURI MP-05-002-056-001/16
(LOHADEVI) 		1705002056NRG24160520230195539 16/05/2023 chatur singh yadav 1705002056WL007446 chatur singh yadav 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293480 chatursinghyadav FINO PAYMENTS BANK LTD(608001)
85 SHIVPURI MP-05-002-056-001/16
(LOHADEVI) 		1705002056NRG24160520230195540 16/05/2023 Chhotu Yadav 1705002056WL007446 Chhotu Yadav 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293480 ChhotuYadav FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-056-001/456
(LOHADEVI) 		1705002056NRG24160520230195552 16/05/2023 BHAGWATI 1705002056WL007446 BHAGWATI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293480 BHAGWATI FINO PAYMENTS BANK LTD(608001)
87 SHIVPURI MP-05-002-056-001/456
(LOHADEVI) 		1705002056NRG24160520230195553 16/05/2023 LAXMAN 1705002056WL007446 LAXMAN 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293480 LAXMAN FINO PAYMENTS BANK LTD(608001)
88 SHIVPURI MP-05-002-056-001/456
(LOHADEVI) 		1705002056NRG24160520230195551 16/05/2023 TULSI YADAV 1705002056WL007446 TULSI YADAV 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293480 TULSIYADAV FINO PAYMENTS BANK LTD(608001)
89 SHIVPURI MP-05-002-056-001/460
(LOHADEVI) 		1705002056NRG24160520230195556 16/05/2023 BHAGWAN SINGH 1705002056WL007446 BHAGWAN SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293480 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
90 SHIVPURI MP-05-002-056-001/460
(LOHADEVI) 		1705002056NRG24160520230195555 16/05/2023 BHOTO 1705002056WL007446 BHOTO 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293480 BHOTO FINO PAYMENTS BANK LTD(608001)
91 SHIVPURI MP-05-002-056-001/460
(LOHADEVI) 		1705002056NRG24160520230195554 16/05/2023 KALYAN YADAV 1705002056WL007446 KALYAN YADAV 00688 FINO0001001 1326 1326 Processed 26/05/2023 836293480 KALYANYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
92 SHIVPURI MP-05-002-056-004/14-B
(LOHADEVI) 		1705002056NRG24160520230195570 16/05/2023 Damodar 1705002056WL007446 Damodar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836293480 Damodar FINO PAYMENTS BANK LTD(608001)
93 SHIVPURI MP-05-002-056-004/232
(LOHADEVI) 		1705002056NRG24160520230195574 16/05/2023 AMAN 1705002056WL007446 AMAN 00688 FINO0001446 1326 1326 Processed 26/05/2023 836293480 AMAN FINO PAYMENTS BANK LTD(608001)
94 SHIVPURI MP-05-002-056-004/33
(LOHADEVI) 		1705002056NRG24160520230195576 16/05/2023 Nepal 1705002056WL007446 Nepal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836293480 Nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 122655 122655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160523APB_FTO_44589 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3536
2 SHIVPURI MP1705002_160523APB_FTO_44589 Bank of India BKID0008880 SHIVPURI 8619
3 SHIVPURI MP1705002_160523APB_FTO_44589 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_160523APB_FTO_44589 Indian Bank IDIB000S669 SHIVPURI 10608
5 SHIVPURI MP1705002_160523APB_FTO_44589 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
6 SHIVPURI MP1705002_160523APB_FTO_44589 Punjab National Bank PUNB0312700 SHIVPURI 14586
7 SHIVPURI MP1705002_160523APB_FTO_44589 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_160523APB_FTO_44589 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 21879
9 SHIVPURI MP1705002_160523APB_FTO_44589 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
10 SHIVPURI MP1705002_160523APB_FTO_44589 UCO Bank UCBA0002177 SHIVPURI 1105
11 SHIVPURI MP1705002_160523APB_FTO_44589 Union Bank of India UBIN0543179 SIRSOUD 3978
12 SHIVPURI MP1705002_160523APB_FTO_44589 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 33150
13 SHIVPURI MP1705002_160523APB_FTO_44589 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
14 SHIVPURI MP1705002_160523APB_FTO_44589 Fino Payments Bank Ltd FINO0001446 MP RO 3978

Download In Excel