Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:32:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_020523FTO_25899
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-05-002-008-001/782
(GOPALPUR) 		1705002008NRG24020520230099715 02/05/2023 MANGAL 1705002008WL003763 MANGAL 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690477555 MANGAL (000000)
2 SHIVPURI MP-05-002-029-001/580
(CHITORA M CHITORI) 		1705002029NRG24020520230099772 02/05/2023 MINA 1705002029WL003778 MINA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690477555 MINA (000000)
3 SHIVPURI MP-05-002-049-001/438-A
(THARRA) 		1705002000NRG24020520230100119 02/05/2023 KALPNA 1705002WL003796 KALPNA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690477555 KALPNA (000000)
4 SHIVPURI MP-05-002-049-001/438-A
(THARRA) 		1705002000NRG24020520230100118 02/05/2023 RAMNIBAS 1705002WL003796 RAMNIBAS 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690477555 RAMNIBAS (000000)
5 SHIVPURI MP-05-002-049-001/495-A
(THARRA) 		1705002000NRG24020520230100297 02/05/2023 rabi 1705002WL003797 rabi 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690477555 rabi (000000)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-029-001/527
(CHITORA M CHITORI) 		1705002029NRG24020520230100352 02/05/2023 leela 1705002029WL003800 leela 00048 BKID0008880 1326 1326 Processed 15/05/2023 690477555 leela (000000)
7 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24020520230100364 02/05/2023 SOMBATI 1705002029WL003800 SOMBATI 00048 BKID0008880 1326 1326 Processed 15/05/2023 690477555 SOMBATI (000000)
8 SHIVPURI MP-05-002-029-001/571
(CHITORA M CHITORI) 		1705002029NRG24020520230099773 02/05/2023 lajja Bati 1705002029WL003779 lajja Bati 00048 BKID0008880 1326 1326 Processed 15/05/2023 690477555 lajjaBati (000000)
9 SHIVPURI MP-05-002-029-001/686
(CHITORA M CHITORI) 		1705002029NRG24020520230100397 02/05/2023 DILIP JATAV 1705002029WL003800 DILIP JATAV 00048 BKID0008880 1326 1326 Processed 15/05/2023 690477555 DILIPJATAV (000000)
10 SHIVPURI MP-05-002-049-001/134
(THARRA) 		1705002000NRG24020520230100079 02/05/2023 Kamla bai 1705002WL003796 Kamla bai 00048 BKID0008880 1326 1326 Processed 15/05/2023 690477555 Kamlabai (000000)
11 SHIVPURI MP-05-002-049-001/5-A
(THARRA) 		1705002049NRG24020520230098412 02/05/2023 arjun 1705002049WL003695 arjun 00048 BKID0008880 1326 1326 Processed 15/05/2023 690477555 arjun (000000)
12 SHIVPURI MP-05-002-049-001/524-B
(THARRA) 		1705002000NRG24020520230100161 02/05/2023 gansham 1705002WL003796 gansham 00048 BKID0008880 1326 1326 Processed 15/05/2023 690477555 gansham (000000)
13 SHIVPURI MP-05-002-049-001/524-B
(THARRA) 		1705002000NRG24020520230100162 02/05/2023 rekha 1705002WL003796 rekha 00048 BKID0008880 1326 1326 Processed 15/05/2023 690477555 rekha (000000)
14 SHIVPURI MP-05-002-049-001/578
(THARRA) 		1705002000NRG24020520230100239 02/05/2023 rajesh verma 1705002WL003796 rajesh verma 00048 BKID0008880 1326 1326 Processed 15/05/2023 690477555 rajeshverma (000000)
15 SHIVPURI MP-05-002-070-001/496-A
(MAJHERA) 		1705002070NRG24020520230097576 02/05/2023 Shakir beg 1705002070WL003654 Shakir beg 00048 BKID0008880 1105 1105 Processed 15/05/2023 690477555 Shakirbeg (000000)
SubTotal 13039 13039
16 SHIVPURI MP-05-002-040-001/511
(KHUTELA) 		1705002040NRG24010520230095447 02/05/2023 Suresh Jatav 1705002040WL003548 Suresh Jatav 00078 CNRB0017905 1326 1326 Processed 15/05/2023 690477555 SureshJatav (000000)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-029-001/544
(CHITORA M CHITORI) 		1705002029NRG24020520230100366 02/05/2023 PRIYANKA 1705002029WL003800 PRIYANKA 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690477555 PRIYANKA (000000)
18 SHIVPURI MP-05-002-049-001/135
(THARRA) 		1705002000NRG24020520230100082 02/05/2023 CHHOTELAL 1705002WL003796 CHHOTELAL 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690477555 CHHOTELAL (000000)
19 SHIVPURI MP-05-002-049-001/196
(THARRA) 		1705002000NRG24020520230100093 02/05/2023 VIJAY Singh 1705002WL003796 VIJAY Singh 00089 CBIN0280780 1326 1326 Rejected 15/05/2023 690477555 Account closed
20 SHIVPURI MP-05-002-049-001/21-C
(THARRA) 		1705002000NRG24020520230100099 02/05/2023 ramkali 1705002WL003796 ramkali 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690477555 ramkali (000000)
21 SHIVPURI MP-05-002-049-001/34
(THARRA) 		1705002000NRG24020520230100109 02/05/2023 rajbathi 1705002WL003796 rajbathi 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690477555 rajbathi (000000)
22 SHIVPURI MP-05-002-049-001/34
(THARRA) 		1705002000NRG24020520230100108 02/05/2023 suresh 1705002WL003796 suresh 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690477555 suresh (000000)
23 SHIVPURI MP-05-002-049-001/489-A
(THARRA) 		1705002000NRG24020520230100130 02/05/2023 RAMBKEEL 1705002WL003796 RAMBKEEL 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690477555 RAMBKEEL (000000)
24 SHIVPURI MP-05-002-049-001/526
(THARRA) 		1705002000NRG24020520230100164 02/05/2023 kusam 1705002WL003796 kusam 00089 CBIN0280780 1326 1326 Rejected 15/05/2023 690477555 No Such Account
25 SHIVPURI MP-05-002-049-001/558-B
(THARRA) 		1705002000NRG24020520230100202 02/05/2023 prmod 1705002WL003796 prmod 00089 CBIN0280780 1326 1326 Processed 15/05/2023 690477555 prmod (000000)
SubTotal 11934 11934
26 SHIVPURI MP-05-002-049-001/575
(THARRA) 		1705002000NRG24020520230100233 02/05/2023 MAMTA 1705002WL003796 MAMTA 00165 IBKL0001564 1326 1326 Rejected 15/05/2023 690477555 No Such Account
27 SHIVPURI MP-05-002-049-001/575
(THARRA) 		1705002000NRG24020520230100232 02/05/2023 MASTRAM 1705002WL003796 MASTRAM 00165 IBKL0001564 1326 1326 Rejected 15/05/2023 690477555 No Such Account
SubTotal 2652 2652
28 SHIVPURI MP-05-002-049-001/2-B
(THARRA) 		1705002000NRG24020520230100096 02/05/2023 RAKA 1705002WL003796 RAKA 00176 IDIB000S669 1326 1326 Processed 15/05/2023 690477555 RAKA (000000)
29 SHIVPURI MP-05-002-049-001/568-A
(THARRA) 		1705002000NRG24020520230100221 02/05/2023 FOOBATI 1705002WL003796 FOOBATI 00176 IDIB000S669 1326 1326 Processed 15/05/2023 690477555 FOOBATI (000000)
30 SHIVPURI MP-05-002-049-001/568-A
(THARRA) 		1705002000NRG24020520230100220 02/05/2023 HAKIM 1705002WL003796 HAKIM 00176 IDIB000S669 1326 1326 Processed 15/05/2023 690477555 HAKIM (000000)
SubTotal 3978 3978
31 SHIVPURI MP-05-002-029-001/608
(CHITORA M CHITORI) 		1705002029NRG24020520230099759 02/05/2023 PARVAT RAWAT 1705002029WL003775 PARVAT RAWAT 00177 IOBA0002420 1326 1326 Processed 15/05/2023 690477555 PARVATRAWAT (000000)
32 SHIVPURI MP-05-002-029-001/660
(CHITORA M CHITORI) 		1705002029NRG24020520230100372 02/05/2023 DEVI SINGH JATAV 1705002029WL003800 DEVI SINGH JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 690477555 DEVISINGHJATAV (000000)
33 SHIVPURI MP-05-002-029-001/671
(CHITORA M CHITORI) 		1705002029NRG24020520230100383 02/05/2023 SWAMILAL JATAV 1705002029WL003800 SWAMILAL JATAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 690477555 SWAMILALJATAV (000000)
34 SHIVPURI MP-05-002-029-003/288
(CHITORA M CHITORI) 		1705002029NRG24020520230100408 02/05/2023 AURSIYAR SINGH YADAV 1705002029WL003800 AURSIYAR SINGH YADAV 00177 IOBA0002420 1326 1326 Processed 15/05/2023 690477555 AURSIYARSINGHYADAV (000000)
SubTotal 5304 5304
35 SHIVPURI MP-05-002-029-001/489
(CHITORA M CHITORI) 		1705002029NRG24020520230100327 02/05/2023 GAYTRI 1705002029WL003800 GAYTRI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690477555 GAYTRI (000000)
36 SHIVPURI MP-05-002-029-001/502
(CHITORA M CHITORI) 		1705002029NRG24020520230100334 02/05/2023 SAROJ 1705002029WL003800 SAROJ 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690477555 SAROJ (000000)
37 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002029NRG24020520230100347 02/05/2023 SHYAMWATI 1705002029WL003800 SHYAMWATI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690477555 SHYAMWATI (000000)
38 SHIVPURI MP-05-002-029-001/572
(CHITORA M CHITORI) 		1705002029NRG24020520230099775 02/05/2023 NARANI BAI 1705002029WL003781 NARANI BAI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690477555 NARANIBAI (000000)
39 SHIVPURI MP-05-002-029-001/619
(CHITORA M CHITORI) 		1705002029NRG24020520230099774 02/05/2023 Rakesh Dhakad 1705002029WL003780 Rakesh Dhakad 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690477555 RakeshDhakad (000000)
40 SHIVPURI MP-05-002-029-001/97-A
(CHITORA M CHITORI) 		1705002029NRG24020520230100401 02/05/2023 KALAVATI 1705002029WL003800 KALAVATI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690477555 KALAVATI (000000)
41 SHIVPURI MP-05-002-029-003/127
(CHITORA M CHITORI) 		1705002029NRG24020520230100402 02/05/2023 Gajadhar 1705002029WL003800 Gajadhar 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690477555 Gajadhar (000000)
42 SHIVPURI MP-05-002-029-003/127
(CHITORA M CHITORI) 		1705002029NRG24020520230100403 02/05/2023 GOURA BAI 1705002029WL003800 GOURA BAI 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690477555 GOURABAI (000000)
43 SHIVPURI MP-05-002-029-003/271
(CHITORA M CHITORI) 		1705002029NRG24020520230100404 02/05/2023 MOKAMSINGH 1705002029WL003800 MOKAMSINGH 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690477555 MOKAMSINGH (000000)
44 SHIVPURI MP-05-002-029-003/271
(CHITORA M CHITORI) 		1705002029NRG24020520230100405 02/05/2023 SEVA 1705002029WL003800 SEVA 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690477555 SEVA (000000)
45 SHIVPURI MP-05-002-049-003/16-A
(THARRA) 		1705002000NRG24020520230100281 02/05/2023 reka 1705002WL003796 reka 00349 PSIB0000492 1326 1326 Processed 15/05/2023 690477555 reka (000000)
SubTotal 14586 14586
46 SHIVPURI MP-05-002-049-001/137-A
(THARRA) 		1705002000NRG24020520230100084 02/05/2023 FARN 1705002WL003796 FARN 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 FARN (000000)
47 SHIVPURI MP-05-002-049-001/491-A
(THARRA) 		1705002049NRG24020520230098415 02/05/2023 BSNU 1705002049WL003697 BSNU 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 BSNU (000000)
48 SHIVPURI MP-05-002-049-001/545-B
(THARRA) 		1705002000NRG24020520230100180 02/05/2023 RAMWROOP 1705002WL003796 RAMWROOP 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 RAMWROOP (000000)
49 SHIVPURI MP-05-002-049-001/558-B
(THARRA) 		1705002000NRG24020520230100203 02/05/2023 USHA 1705002WL003796 USHA 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 USHA (000000)
50 SHIVPURI MP-05-002-049-001/564-A
(THARRA) 		1705002000NRG24020520230100212 02/05/2023 blbeer 1705002WL003796 blbeer 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 blbeer (000000)
51 SHIVPURI MP-05-002-049-001/564-A
(THARRA) 		1705002000NRG24020520230100213 02/05/2023 kusum 1705002WL003796 kusum 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 kusum (000000)
52 SHIVPURI MP-05-002-049-001/578
(THARRA) 		1705002000NRG24020520230100240 02/05/2023 RAMSHKHI 1705002WL003796 RAMSHKHI 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 RAMSHKHI (000000)
53 SHIVPURI MP-05-002-049-003/25-A
(THARRA) 		1705002000NRG24020520230100285 02/05/2023 dhaniram kushwah 1705002WL003796 dhaniram kushwah 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 dhaniramkushwah (000000)
54 SHIVPURI MP-05-002-049-003/27-A
(THARRA) 		1705002000NRG24020520230100290 02/05/2023 grees khangar 1705002WL003796 grees khangar 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 greeskhangar (000000)
55 SHIVPURI MP-05-002-049-003/27-A
(THARRA) 		1705002000NRG24020520230100289 02/05/2023 phoolsingh parihar 1705002WL003796 phoolsingh parihar 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 phoolsinghparihar (000000)
56 SHIVPURI MP-05-002-049-003/29-A
(THARRA) 		1705002000NRG24020520230100293 02/05/2023 bharat kushwah 1705002WL003796 bharat kushwah 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 bharatkushwah (000000)
57 SHIVPURI MP-05-002-049-003/31-A
(THARRA) 		1705002000NRG24020520230100296 02/05/2023 leela kushwah 1705002WL003796 leela kushwah 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 leelakushwah (000000)
58 SHIVPURI MP-05-002-049-003/31-A
(THARRA) 		1705002000NRG24020520230100295 02/05/2023 suraj singh kushwah 1705002WL003796 suraj singh kushwah 00354 PUNB0031610 1326 1326 Processed 15/05/2023 690477555 surajsinghkushwah (000000)
59 SHIVPURI MP-05-002-070-001/488-A
(MAJHERA) 		1705002070NRG24020520230097569 02/05/2023 KALI 1705002070WL003654 KALI 00354 PUNB0031610 1105 1105 Processed 15/05/2023 690477555 KALI (000000)
SubTotal 18343 18343
60 SHIVPURI MP-05-002-049-001/579
(THARRA) 		1705002000NRG24020520230100241 02/05/2023 harishankar verma 1705002WL003796 harishankar verma 00354 PUNB0312700 1326 1326 Processed 15/05/2023 690477555 harishankarverma (000000)
SubTotal 1326 1326
61 SHIVPURI MP-05-002-049-001/428-A
(THARRA) 		1705002049NRG24020520230098418 02/05/2023 LAXMI 1705002049WL003699 LAXMI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690477555 LAXMI (000000)
62 SHIVPURI MP-05-002-049-001/489
(THARRA) 		1705002000NRG24020520230100125 02/05/2023 bhalu 1705002WL003796 bhalu 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690477555 bhalu (000000)
63 SHIVPURI MP-05-002-049-001/545-B
(THARRA) 		1705002000NRG24020520230100181 02/05/2023 KALVATI 1705002WL003796 KALVATI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690477555 KALVATI (000000)
64 SHIVPURI MP-05-002-049-001/579
(THARRA) 		1705002000NRG24020520230100242 02/05/2023 ramkumari verma 1705002WL003796 ramkumari verma 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690477555 ramkumariverma (000000)
65 SHIVPURI MP-05-002-049-001/9-A
(THARRA) 		1705002000NRG24020520230100252 02/05/2023 TANTU 1705002WL003796 TANTU 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690477555 TANTU (000000)
SubTotal 6630 6630
66 SHIVPURI MP-05-002-010-001/16
(PADARKHEDA) 		1705002010NRG24010520230094843 02/05/2023 Mushi 1705002010WL003513 Mushi 00415 SBIN0030086 1224 1224 Processed 15/05/2023 690477555 Mushi (000000)
67 SHIVPURI MP-05-002-010-001/17
(PADARKHEDA) 		1705002010NRG24010520230094848 02/05/2023 Prakash 1705002010WL003514 Prakash 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690477555 Prakash (000000)
68 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002029NRG24020520230100332 02/05/2023 CHAMELI 1705002029WL003800 CHAMELI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690477555 CHAMELI (000000)
69 SHIVPURI MP-05-002-029-001/636
(CHITORA M CHITORI) 		1705002029NRG24020520230099779 02/05/2023 RAJO BAI 1705002029WL003784 RAJO BAI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690477555 RAJOBAI (000000)
70 SHIVPURI MP-05-002-049-001/256
(THARRA) 		1705002000NRG24020520230100102 02/05/2023 Ramsingh 1705002WL003796 Ramsingh 00415 SBIN0030086 1326 1326 Rejected 15/05/2023 690477555 Account closed
SubTotal 6528 6528
71 SHIVPURI MP-05-002-038-001/234-B
(RAIPUR DHAMKAN) 		1705002000NRG24020520230100067 02/05/2023 Naresh Baghel 1705002WL003795 Naresh Baghel 00415 SBIN0030132 1326 1326 Processed 15/05/2023 690477555 NareshBaghel (000000)
SubTotal 1326 1326
72 SHIVPURI MP-05-002-049-001/256
(THARRA) 		1705002000NRG24020520230100103 02/05/2023 Bati 1705002WL003796 Bati 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690477555 Bati (000000)
73 SHIVPURI MP-05-002-049-001/256
(THARRA) 		1705002000NRG24020520230100104 02/05/2023 ravi 1705002WL003796 ravi 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690477555 ravi (000000)
74 SHIVPURI MP-05-002-049-001/33-A
(THARRA) 		1705002000NRG24020520230100107 02/05/2023 lakan 1705002WL003796 lakan 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690477555 lakan (000000)
75 SHIVPURI MP-05-002-049-001/549-D
(THARRA) 		1705002000NRG24020520230100186 02/05/2023 panjap 1705002WL003796 panjap 00468 UBIN0543179 1326 1326 Rejected 15/05/2023 690477555 Account closed
76 SHIVPURI MP-05-002-049-001/563-C
(THARRA) 		1705002000NRG24020520230100209 02/05/2023 bhavan 1705002WL003796 bhavan 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690477555 bhavan (000000)
77 SHIVPURI MP-05-002-049-001/565-D
(THARRA) 		1705002000NRG24020520230100214 02/05/2023 lavkush 1705002WL003796 lavkush 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690477555 lavkush (000000)
78 SHIVPURI MP-05-002-049-001/581
(THARRA) 		1705002000NRG24020520230100244 02/05/2023 munni verma 1705002WL003796 munni verma 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690477555 munniverma (000000)
79 SHIVPURI MP-05-002-053-001/49
(SIRSOD) 		1705002053NRG24010520230096835 02/05/2023 neha 1705002053WL003610 neha 00468 UBIN0543179 1326 1326 Processed 15/05/2023 690477555 neha (000000)
SubTotal 10608 10608
80 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002029NRG24020520230100331 02/05/2023 SIRNAM RAWAT 1705002029WL003800 SIRNAM RAWAT 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 SIRNAMRAWAT (000000)
81 SHIVPURI MP-05-002-049-001/14-A
(THARRA) 		1705002000NRG24020520230100085 02/05/2023 JANVED 1705002WL003796 JANVED 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 JANVED (000000)
82 SHIVPURI MP-05-002-049-001/14-A
(THARRA) 		1705002000NRG24020520230100086 02/05/2023 SARISWAT 1705002WL003796 SARISWAT 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 SARISWAT (000000)
83 SHIVPURI MP-05-002-049-001/4547-D
(THARRA) 		1705002000NRG24020520230100122 02/05/2023 RADHA 1705002WL003796 RADHA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 RADHA (000000)
84 SHIVPURI MP-05-002-049-001/4547-D
(THARRA) 		1705002000NRG24020520230100121 02/05/2023 SUKHA 1705002WL003796 SUKHA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 SUKHA (000000)
85 SHIVPURI MP-05-002-049-001/489
(THARRA) 		1705002000NRG24020520230100126 02/05/2023 kamlesm 1705002WL003796 kamlesm 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 kamlesm (000000)
86 SHIVPURI MP-05-002-049-001/521-C
(THARRA) 		1705002000NRG24020520230100159 02/05/2023 NADLAL 1705002WL003796 NADLAL 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 NADLAL (000000)
87 SHIVPURI MP-05-002-049-001/521-C
(THARRA) 		1705002000NRG24020520230100160 02/05/2023 SUMITRA 1705002WL003796 SUMITRA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 SUMITRA (000000)
88 SHIVPURI MP-05-002-049-001/526-D
(THARRA) 		1705002000NRG24020520230100167 02/05/2023 RASMI 1705002WL003796 RASMI 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 RASMI (000000)
89 SHIVPURI MP-05-002-049-001/527-A
(THARRA) 		1705002000NRG24020520230100169 02/05/2023 KAMLESH 1705002WL003796 KAMLESH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 KAMLESH (000000)
90 SHIVPURI MP-05-002-049-001/527-A
(THARRA) 		1705002000NRG24020520230100168 02/05/2023 SANJEEV 1705002WL003796 SANJEEV 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 SANJEEV (000000)
91 SHIVPURI MP-05-002-049-001/528-B
(THARRA) 		1705002000NRG24020520230100170 02/05/2023 VIKRAM 1705002WL003796 VIKRAM 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 VIKRAM (000000)
92 SHIVPURI MP-05-002-049-001/530-D
(THARRA) 		1705002000NRG24020520230100174 02/05/2023 NARESH 1705002WL003796 NARESH 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 NARESH (000000)
93 SHIVPURI MP-05-002-049-001/531-A
(THARRA) 		1705002000NRG24020520230100176 02/05/2023 asha 1705002WL003796 asha 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 asha (000000)
94 SHIVPURI MP-05-002-049-001/531-A
(THARRA) 		1705002000NRG24020520230100177 02/05/2023 santos 1705002WL003796 santos 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 santos (000000)
95 SHIVPURI MP-05-002-049-001/546-C
(THARRA) 		1705002000NRG24020520230100183 02/05/2023 SUSHILA 1705002WL003796 SUSHILA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 SUSHILA (000000)
96 SHIVPURI MP-05-002-049-001/553-C
(THARRA) 		1705002000NRG24020520230100192 02/05/2023 kajal 1705002WL003796 kajal 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 kajal (000000)
97 SHIVPURI MP-05-002-049-001/553-C
(THARRA) 		1705002000NRG24020520230100193 02/05/2023 rakesh 1705002WL003796 rakesh 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 rakesh (000000)
98 SHIVPURI MP-05-002-049-001/553-C
(THARRA) 		1705002000NRG24020520230100191 02/05/2023 rambhrt 1705002WL003796 rambhrt 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 rambhrt (000000)
99 SHIVPURI MP-05-002-049-001/554-D
(THARRA) 		1705002000NRG24020520230100195 02/05/2023 BHARTI 1705002WL003796 BHARTI 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 BHARTI (000000)
100 SHIVPURI MP-05-002-049-001/554-D
(THARRA) 		1705002000NRG24020520230100194 02/05/2023 VIRENDER 1705002WL003796 VIRENDER 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 VIRENDER (000000)
101 SHIVPURI MP-05-002-049-001/555-A
(THARRA) 		1705002000NRG24020520230100196 02/05/2023 MANOJ 1705002WL003796 MANOJ 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 MANOJ (000000)
102 SHIVPURI MP-05-002-049-001/555-A
(THARRA) 		1705002000NRG24020520230100197 02/05/2023 SAVITA 1705002WL003796 SAVITA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 SAVITA (000000)
103 SHIVPURI MP-05-002-049-001/556-C
(THARRA) 		1705002000NRG24020520230100198 02/05/2023 PREM 1705002WL003796 PREM 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 PREM (000000)
104 SHIVPURI MP-05-002-049-001/556-C
(THARRA) 		1705002000NRG24020520230100199 02/05/2023 SUMAN 1705002WL003796 SUMAN 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 SUMAN (000000)
105 SHIVPURI MP-05-002-049-001/557-A
(THARRA) 		1705002000NRG24020520230100201 02/05/2023 ANTIA 1705002WL003796 ANTIA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 ANTIA (000000)
106 SHIVPURI MP-05-002-049-001/557-A
(THARRA) 		1705002000NRG24020520230100200 02/05/2023 SARVAN 1705002WL003796 SARVAN 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 SARVAN (000000)
107 SHIVPURI MP-05-002-049-001/566-C
(THARRA) 		1705002000NRG24020520230100216 02/05/2023 padam 1705002WL003796 padam 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 padam (000000)
108 SHIVPURI MP-05-002-049-001/566-C
(THARRA) 		1705002000NRG24020520230100217 02/05/2023 vidya 1705002WL003796 vidya 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 vidya (000000)
109 SHIVPURI MP-05-002-049-001/567-D
(THARRA) 		1705002000NRG24020520230100218 02/05/2023 amrshing 1705002WL003796 amrshing 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 amrshing (000000)
110 SHIVPURI MP-05-002-049-001/567-D
(THARRA) 		1705002000NRG24020520230100219 02/05/2023 dhanti 1705002WL003796 dhanti 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 dhanti (000000)
111 SHIVPURI MP-05-002-049-001/571
(THARRA) 		1705002000NRG24020520230100226 02/05/2023 girraj 1705002WL003796 girraj 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 girraj (000000)
112 SHIVPURI MP-05-002-049-001/572
(THARRA) 		1705002000NRG24020520230100228 02/05/2023 davshing 1705002WL003796 davshing 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 davshing (000000)
113 SHIVPURI MP-05-002-049-001/572
(THARRA) 		1705002000NRG24020520230100229 02/05/2023 laxmi 1705002WL003796 laxmi 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 laxmi (000000)
114 SHIVPURI MP-05-002-049-003/10-B
(THARRA) 		1705002000NRG24020520230100279 02/05/2023 kaloo 1705002WL003796 kaloo 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 kaloo (000000)
115 SHIVPURI MP-05-002-049-003/10-B
(THARRA) 		1705002000NRG24020520230100278 02/05/2023 maesh 1705002WL003796 maesh 00468 UBIN0561321 1326 1326 Processed 15/05/2023 690477555 maesh (000000)
SubTotal 47736 47736
116 SHIVPURI MP-05-002-004-001/21
(KARSENA) 		1705002004NRG24020520230099088 02/05/2023 sanjay 1705002004WL003746 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690477555 sanjay (000000)
117 SHIVPURI MP-05-002-004-001/212
(KARSENA) 		1705002004NRG24020520230099086 02/05/2023 Prakash 1705002004WL003745 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690477555 Prakash (000000)
118 SHIVPURI MP-05-002-004-001/231
(KARSENA) 		1705002004NRG24010520230096423 02/05/2023 ANIL 1705002004WL003598 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477555 ANIL (000000)
119 SHIVPURI MP-05-002-004-001/258
(KARSENA) 		1705002004NRG24020520230099087 02/05/2023 PARWATI 1705002004WL003745 PARWATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690477555 PARWATI (000000)
120 SHIVPURI MP-05-002-004-001/28
(KARSENA) 		1705002004NRG24020520230099089 02/05/2023 Kiran 1705002004WL003746 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690477555 Kiran (000000)
121 SHIVPURI MP-05-002-004-001/42
(KARSENA) 		1705002004NRG24020520230099092 02/05/2023 Aneeta 1705002004WL003746 Aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690477555 Aneeta (000000)
122 SHIVPURI MP-05-002-004-001/436
(KARSENA) 		1705002004NRG24010520230096424 02/05/2023 raju 1705002004WL003598 raju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477555 raju (000000)
123 SHIVPURI MP-05-002-004-001/436
(KARSENA) 		1705002004NRG24010520230096425 02/05/2023 SOMVATI 1705002004WL003598 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477555 SOMVATI (000000)
124 SHIVPURI MP-05-002-004-001/624
(KARSENA) 		1705002000NRG24020520230100064 02/05/2023 Savitri 1705002WL003793 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477555 Savitri (000000)
125 SHIVPURI MP-05-002-004-001/625
(KARSENA) 		1705002000NRG24020520230100065 02/05/2023 Shanti 1705002WL003793 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477555 Shanti (000000)
126 SHIVPURI MP-05-002-004-001/72
(KARSENA) 		1705002004NRG24020520230099095 02/05/2023 revti 1705002004WL003746 revti 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690477555 revti (000000)
127 SHIVPURI MP-05-002-014-002/101
(TENHATA HIMMATGAD) 		1705002014NRG24010520230096559 02/05/2023 Radhkirsha 1705002014WL003602 Radhkirsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477555 Radhkirsha (000000)
128 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002000NRG24020520230100298 02/05/2023 BRIJMOHAN 1705002WL003798 BRIJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477555 BRIJMOHAN (000000)
129 SHIVPURI MP-05-002-032-001/71
(SATANWADAKALA) 		1705002000NRG24020520230100459 02/05/2023 BRAJESH 1705002WL003806 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477555 BRAJESH (000000)
130 SHIVPURI MP-05-002-038-001/56-D
(RAIPUR DHAMKAN) 		1705002000NRG24020520230100068 02/05/2023 Rajendra 1705002WL003795 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477555 Rajendra (000000)
131 SHIVPURI MP-05-002-038-001/71
(RAIPUR DHAMKAN) 		1705002000NRG24020520230100069 02/05/2023 mohan singh 1705002WL003795 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690477555 mohansingh (000000)
SubTotal 19890 19890
132 SHIVPURI MP-05-002-043-002/443
(KARAI) 		1705002000NRG24020520230100056 02/05/2023 SHYAMBIHARI 1705002WL003792 SHYAMBIHARI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 SHYAMBIHARI (000000)
133 SHIVPURI MP-05-002-049-001/3-C
(THARRA) 		1705002000NRG24020520230100105 02/05/2023 hargayan 1705002WL003796 hargayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 hargayan (000000)
134 SHIVPURI MP-05-002-049-001/3-C
(THARRA) 		1705002000NRG24020520230100106 02/05/2023 kusam 1705002WL003796 kusam 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 kusam (000000)
135 SHIVPURI MP-05-002-049-001/435-A
(THARRA) 		1705002000NRG24020520230100110 02/05/2023 BANTI 1705002WL003796 BANTI 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 BANTI (000000)
136 SHIVPURI MP-05-002-049-001/437-C
(THARRA) 		1705002000NRG24020520230100116 02/05/2023 DARMNDER 1705002WL003796 DARMNDER 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 DARMNDER (000000)
137 SHIVPURI MP-05-002-049-001/440-C
(THARRA) 		1705002000NRG24020520230100120 02/05/2023 kasav 1705002WL003796 kasav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 kasav (000000)
138 SHIVPURI MP-05-002-049-001/570-A
(THARRA) 		1705002000NRG24020520230100225 02/05/2023 SUMAN 1705002WL003796 SUMAN 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 SUMAN (000000)
139 SHIVPURI MP-05-002-049-001/576
(THARRA) 		1705002000NRG24020520230100236 02/05/2023 AKESH 1705002WL003796 AKESH 00688 FINO0001001 1326 1326 Rejected 15/05/2023 690477555 A/c Blocked or Frozen
140 SHIVPURI MP-05-002-049-001/576
(THARRA) 		1705002000NRG24020520230100235 02/05/2023 NARENDRA 1705002WL003796 NARENDRA 00688 FINO0001001 1326 1326 Rejected 15/05/2023 690477555 A/c Blocked or Frozen
141 SHIVPURI MP-05-002-049-001/9-D
(THARRA) 		1705002000NRG24020520230100253 02/05/2023 ravi verma 1705002WL003796 ravi verma 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 raviverma (000000)
142 SHIVPURI MP-05-002-049-002/11-B
(THARRA) 		1705002000NRG24020520230100256 02/05/2023 pancm 1705002WL003796 pancm 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 pancm (000000)
143 SHIVPURI MP-05-002-049-002/18
(THARRA) 		1705002000NRG24020520230100263 02/05/2023 SARNAM SINGH RAWAT 1705002WL003796 SARNAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 SARNAMSINGHRAWAT (000000)
144 SHIVPURI MP-05-002-049-002/18-A
(THARRA) 		1705002000NRG24020520230100264 02/05/2023 uma yadav 1705002WL003796 uma yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 umayadav (000000)
145 SHIVPURI MP-05-002-049-002/26-C
(THARRA) 		1705002000NRG24020520230100272 02/05/2023 arjun 1705002WL003796 arjun 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 arjun (000000)
146 SHIVPURI MP-05-002-049-002/29-B
(THARRA) 		1705002000NRG24020520230100274 02/05/2023 vidhya rawat 1705002WL003796 vidhya rawat 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 vidhyarawat (000000)
147 SHIVPURI MP-05-002-049-002/8-C
(THARRA) 		1705002000NRG24020520230100276 02/05/2023 triveni 1705002WL003796 triveni 00688 FINO0001001 1326 1326 Processed 15/05/2023 690477555 triveni (000000)
SubTotal 21216 21216
Total 193052 193052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020523FTO_25899 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_020523FTO_25899 Bank of India BKID0008880 SHIVPURI 13039
3 SHIVPURI MP1705002_020523FTO_25899 Canara Bank CNRB0017905 SINGRAULI II 1326
4 SHIVPURI MP1705002_020523FTO_25899 Central Bank Of India CBIN0280780 SHIVPURI 11934
5 SHIVPURI MP1705002_020523FTO_25899 IDBI Bank IBKL0001564 SHIVPURI 2652
6 SHIVPURI MP1705002_020523FTO_25899 Indian Bank IDIB000S669 SHIVPURI 3978
7 SHIVPURI MP1705002_020523FTO_25899 Indian Overseas Bank IOBA0002420 SHIVPURI 5304
8 SHIVPURI MP1705002_020523FTO_25899 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 14586
9 SHIVPURI MP1705002_020523FTO_25899 Punjab National Bank PUNB0031610 Shivpuri 18343
10 SHIVPURI MP1705002_020523FTO_25899 Punjab National Bank PUNB0312700 SHIVPURI 1326
11 SHIVPURI MP1705002_020523FTO_25899 State Bank of India SBIN0003215 SHIVPURI 6630
12 SHIVPURI MP1705002_020523FTO_25899 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6528
13 SHIVPURI MP1705002_020523FTO_25899 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
14 SHIVPURI MP1705002_020523FTO_25899 Union Bank of India UBIN0543179 SIRSOUD 10608
15 SHIVPURI MP1705002_020523FTO_25899 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 47736
16 SHIVPURI MP1705002_020523FTO_25899 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
17 SHIVPURI MP1705002_020523FTO_25899 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
18 SHIVPURI MP1705002_020523FTO_25899 Madhyanchal Gramin Bank SBIN0RRMBGB SATANWARA 1326
19 SHIVPURI MP1705002_020523FTO_25899 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 14586
20 SHIVPURI MP1705002_020523FTO_25899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216

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