Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_300423FTO_23546
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-05-002-008-001/292-A
(GOPALPUR) 		1705002008NRG24280420230075456 30/04/2023 Shabanam 1705002008WL002735 Shabanam 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641712668 Shabanam (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-009-001/303
(MAHESHPUR) 		1705002009NRG24290420230086244 30/04/2023 devendra 1705002009WL003140 devendra 00048 BKID0008880 1326 1326 Processed 12/05/2023 641712668 devendra (000000)
3 SHIVPURI MP-05-002-009-001/322-A
(MAHESHPUR) 		1705002009NRG24290420230086279 30/04/2023 Vivek 1705002009WL003140 Vivek 00048 BKID0008880 1326 1326 Processed 12/05/2023 641712668 Vivek (000000)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-004-001/262
(KARSENA) 		1705002004NRG24300420230088571 30/04/2023 devendra 1705002004WL003245 devendra 00089 CBIN0280780 1326 1326 Processed 12/05/2023 641712668 devendra (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-004-001/139
(KARSENA) 		1705002004NRG24300420230088564 30/04/2023 PARMU 1705002004WL003245 PARMU 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641712668 PARMU (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-009-001/28
(MAHESHPUR) 		1705002009NRG24290420230086235 30/04/2023 kamlesh 1705002009WL003140 kamlesh 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641712668 kamlesh (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-009-001/141-C
(MAHESHPUR) 		1705002009NRG24290420230086224 30/04/2023 anil 1705002009WL003140 anil 00415 SBIN0008283 1326 1326 Processed 12/05/2023 641712668 anil (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-009-001/313-A
(MAHESHPUR) 		1705002009NRG24290420230086267 30/04/2023 ramkumari 1705002009WL003140 ramkumari 00415 SBIN0016843 1326 1326 Processed 12/05/2023 641712668 ramkumari (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-008-001/125
(GOPALPUR) 		1705002008NRG24270420230072519 30/04/2023 Raghuvir 1705002008WL002636 Raghuvir 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 Raghuvir (000000)
10 SHIVPURI MP-05-002-009-001/304-A
(MAHESHPUR) 		1705002009NRG24290420230086245 30/04/2023 shimla 1705002009WL003140 shimla 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 shimla (000000)
11 SHIVPURI MP-05-002-009-001/307-A
(MAHESHPUR) 		1705002009NRG24290420230086247 30/04/2023 rajesh 1705002009WL003140 rajesh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 rajesh (000000)
12 SHIVPURI MP-05-002-009-001/308-A
(MAHESHPUR) 		1705002009NRG24290420230086250 30/04/2023 sakhi 1705002009WL003140 sakhi 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 sakhi (000000)
13 SHIVPURI MP-05-002-009-001/311-A
(MAHESHPUR) 		1705002009NRG24290420230086260 30/04/2023 jhunni 1705002009WL003140 jhunni 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 jhunni (000000)
14 SHIVPURI MP-05-002-009-001/312
(MAHESHPUR) 		1705002009NRG24290420230086261 30/04/2023 shobh ram 1705002009WL003140 shobh ram 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 shobhram (000000)
15 SHIVPURI MP-05-002-009-001/312-A
(MAHESHPUR) 		1705002009NRG24290420230086263 30/04/2023 vimla 1705002009WL003140 vimla 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 vimla (000000)
16 SHIVPURI MP-05-002-009-001/317-A
(MAHESHPUR) 		1705002009NRG24290420230086272 30/04/2023 neeraj 1705002009WL003140 neeraj 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 neeraj (000000)
17 SHIVPURI MP-05-002-009-001/323-A
(MAHESHPUR) 		1705002009NRG24290420230086280 30/04/2023 sonpal 1705002009WL003140 sonpal 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 sonpal (000000)
18 SHIVPURI MP-05-002-009-001/357
(MAHESHPUR) 		1705002009NRG24290420230086290 30/04/2023 shrinivash 1705002009WL003140 shrinivash 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 shrinivash (000000)
19 SHIVPURI MP-05-002-009-001/358
(MAHESHPUR) 		1705002009NRG24290420230086291 30/04/2023 mamta 1705002009WL003140 mamta 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 mamta (000000)
20 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002009NRG24290420230086297 30/04/2023 mahendra dhakad 1705002009WL003140 mahendra dhakad 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 mahendradhakad (000000)
21 SHIVPURI MP-05-002-009-001/37-A
(MAHESHPUR) 		1705002009NRG24290420230086305 30/04/2023 Girraj 1705002009WL003140 Girraj 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 Girraj (000000)
22 SHIVPURI MP-05-002-009-001/37-B
(MAHESHPUR) 		1705002009NRG24290420230086306 30/04/2023 Shrimohan 1705002009WL003140 Shrimohan 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 Shrimohan (000000)
23 SHIVPURI MP-05-002-009-001/38
(MAHESHPUR) 		1705002009NRG24290420230086309 30/04/2023 jagdeesh 1705002009WL003140 jagdeesh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641712668 jagdeesh (000000)
SubTotal 19890 19890
24 SHIVPURI MP-05-002-009-001/201-A
(MAHESHPUR) 		1705002009NRG24290420230086226 30/04/2023 shribati 1705002009WL003140 shribati 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641712668 shribati (000000)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-009-001/354
(MAHESHPUR) 		1705002009NRG24290420230086285 30/04/2023 khyali 1705002009WL003140 khyali 00462 UCBA0002177 1326 1326 Processed 12/05/2023 641712668 khyali (000000)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-009-001/261-A
(MAHESHPUR) 		1705002009NRG24290420230086231 30/04/2023 deepak 1705002009WL003140 deepak 00468 UBIN0561321 1326 1326 Processed 12/05/2023 641712668 deepak (000000)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002009NRG24290420230086283 30/04/2023 Dulari Sain 1705002009WL003140 Dulari Sain 00553 INDB0000485 1326 1326 Processed 12/05/2023 641712668 DulariSain (000000)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-004-001/101
(KARSENA) 		1705002004NRG24300420230088547 30/04/2023 rajendri 1705002004WL003245 rajendri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 rajendri (000000)
29 SHIVPURI MP-05-002-004-001/102
(KARSENA) 		1705002004NRG24300420230088548 30/04/2023 Ramdei 1705002004WL003245 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Ramdei (000000)
30 SHIVPURI MP-05-002-004-001/112
(KARSENA) 		1705002004NRG24300420230088550 30/04/2023 palua 1705002004WL003245 palua 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 palua (000000)
31 SHIVPURI MP-05-002-004-001/114
(KARSENA) 		1705002004NRG24300420230088551 30/04/2023 parmal 1705002004WL003245 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 parmal (000000)
32 SHIVPURI MP-05-002-004-001/12
(KARSENA) 		1705002004NRG24300420230088555 30/04/2023 Kamlesh 1705002004WL003245 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Kamlesh (000000)
33 SHIVPURI MP-05-002-004-001/127
(KARSENA) 		1705002004NRG24300420230088560 30/04/2023 kasturi 1705002004WL003245 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 kasturi (000000)
34 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002004NRG24300420230088566 30/04/2023 Ramsakhi 1705002004WL003245 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Ramsakhi (000000)
35 SHIVPURI MP-05-002-004-001/230
(KARSENA) 		1705002004NRG24300420230088568 30/04/2023 manisha 1705002004WL003245 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 manisha (000000)
36 SHIVPURI MP-05-002-004-001/254
(KARSENA) 		1705002004NRG24300420230088570 30/04/2023 Rachna 1705002004WL003245 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Rachna (000000)
37 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24300420230088573 30/04/2023 pooja 1705002004WL003245 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 pooja (000000)
38 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24300420230088574 30/04/2023 PUJA 1705002004WL003245 PUJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 PUJA (000000)
39 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002004NRG24300420230088575 30/04/2023 Manish 1705002004WL003245 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Manish (000000)
40 SHIVPURI MP-05-002-004-001/304-C
(KARSENA) 		1705002004NRG24300420230088577 30/04/2023 Suneeta 1705002004WL003245 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Suneeta (000000)
41 SHIVPURI MP-05-002-004-001/310
(KARSENA) 		1705002004NRG24300420230088580 30/04/2023 munni 1705002004WL003245 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 munni (000000)
42 SHIVPURI MP-05-002-004-001/325
(KARSENA) 		1705002004NRG24300420230088582 30/04/2023 kiranti 1705002004WL003245 kiranti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 kiranti (000000)
43 SHIVPURI MP-05-002-004-001/328
(KARSENA) 		1705002004NRG24300420230088587 30/04/2023 jyoti 1705002004WL003245 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 jyoti (000000)
44 SHIVPURI MP-05-002-004-001/358
(KARSENA) 		1705002004NRG24300420230088593 30/04/2023 Akhairaj 1705002004WL003245 Akhairaj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Akhairaj (000000)
45 SHIVPURI MP-05-002-006-001/127
(BAMHARI) 		1705002006NRG24270420230073088 30/04/2023 ashok 1705002006WL002639 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 ashok (000000)
46 SHIVPURI MP-05-002-006-001/127
(BAMHARI) 		1705002006NRG24270420230073090 30/04/2023 dundha 1705002006WL002639 dundha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 dundha (000000)
47 SHIVPURI MP-05-002-006-001/21
(BAMHARI) 		1705002006NRG24270420230073091 30/04/2023 guddi 1705002006WL002639 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 guddi (000000)
48 SHIVPURI MP-05-002-006-001/266
(BAMHARI) 		1705002006NRG24270420230073095 30/04/2023 shanti 1705002006WL002639 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 shanti (000000)
49 SHIVPURI MP-05-002-006-001/267
(BAMHARI) 		1705002006NRG24270420230073096 30/04/2023 sushila 1705002006WL002639 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 sushila (000000)
50 SHIVPURI MP-05-002-006-001/318
(BAMHARI) 		1705002006NRG24270420230073099 30/04/2023 meena 1705002006WL002639 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 meena (000000)
51 SHIVPURI MP-05-002-006-001/319
(BAMHARI) 		1705002006NRG24270420230073100 30/04/2023 premvati 1705002006WL002639 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 premvati (000000)
52 SHIVPURI MP-05-002-006-001/327
(BAMHARI) 		1705002006NRG24270420230073101 30/04/2023 pancho 1705002006WL002639 pancho 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 pancho (000000)
53 SHIVPURI MP-05-002-006-001/342
(BAMHARI) 		1705002006NRG24270420230073103 30/04/2023 Krashna Adiwasi 1705002006WL002639 Krashna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 KrashnaAdiwasi (000000)
54 SHIVPURI MP-05-002-006-001/346
(BAMHARI) 		1705002006NRG24270420230073104 30/04/2023 Koksingh 1705002006WL002639 Koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Koksingh (000000)
55 SHIVPURI MP-05-002-006-001/350
(BAMHARI) 		1705002006NRG24270420230073105 30/04/2023 chaiyi 1705002006WL002639 chaiyi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 chaiyi (000000)
56 SHIVPURI MP-05-002-006-001/353
(BAMHARI) 		1705002006NRG24270420230073106 30/04/2023 Ramo 1705002006WL002639 Ramo 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Ramo (000000)
57 SHIVPURI MP-05-002-006-001/354
(BAMHARI) 		1705002006NRG24270420230073107 30/04/2023 Ramdas 1705002006WL002639 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Ramdas (000000)
58 SHIVPURI MP-05-002-006-001/356
(BAMHARI) 		1705002006NRG24270420230073108 30/04/2023 Ajay Adiwasi 1705002006WL002639 Ajay Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 AjayAdiwasi (000000)
59 SHIVPURI MP-05-002-006-001/357
(BAMHARI) 		1705002006NRG24270420230073109 30/04/2023 Sarvadi Adiwasi 1705002006WL002639 Sarvadi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 SarvadiAdiwasi (000000)
60 SHIVPURI MP-05-002-006-001/360
(BAMHARI) 		1705002006NRG24270420230073110 30/04/2023 Ramdas 1705002006WL002639 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Ramdas (000000)
61 SHIVPURI MP-05-002-006-001/37
(BAMHARI) 		1705002006NRG24270420230073111 30/04/2023 ramdevi 1705002006WL002639 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 ramdevi (000000)
62 SHIVPURI MP-05-002-006-001/38
(BAMHARI) 		1705002006NRG24270420230073112 30/04/2023 ramlal 1705002006WL002639 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 ramlal (000000)
63 SHIVPURI MP-05-002-006-001/380-B
(BAMHARI) 		1705002006NRG24270420230073115 30/04/2023 rajkumari 1705002006WL002639 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 rajkumari (000000)
64 SHIVPURI MP-05-002-006-001/382-B
(BAMHARI) 		1705002006NRG24270420230073117 30/04/2023 Jatau 1705002006WL002639 Jatau 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Jatau (000000)
65 SHIVPURI MP-05-002-006-001/45
(BAMHARI) 		1705002006NRG24270420230073119 30/04/2023 MISHRO 1705002006WL002639 MISHRO 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 MISHRO (000000)
66 SHIVPURI MP-05-002-006-001/511-B
(BAMHARI) 		1705002006NRG24270420230073121 30/04/2023 MAMTA 1705002006WL002639 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 MAMTA (000000)
67 SHIVPURI MP-05-002-006-001/52
(BAMHARI) 		1705002006NRG24270420230073123 30/04/2023 ramhat 1705002006WL002639 ramhat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 ramhat (000000)
68 SHIVPURI MP-05-002-007-001/107
(KALOTHARA) 		1705002007NRG24300420230088355 30/04/2023 Kamla Adivasi 1705002007WL003235 Kamla Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 KamlaAdivasi (000000)
69 SHIVPURI MP-05-002-007-001/115
(KALOTHARA) 		1705002007NRG24300420230088356 30/04/2023 SARLA 1705002007WL003235 SARLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 SARLA (000000)
70 SHIVPURI MP-05-002-007-001/115
(KALOTHARA) 		1705002007NRG24300420230088357 30/04/2023 SARLA 1705002007WL003235 SARLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 SARLA (000000)
71 SHIVPURI MP-05-002-007-001/199
(KALOTHARA) 		1705002007NRG24300420230088368 30/04/2023 mahesh 1705002007WL003235 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 mahesh (000000)
72 SHIVPURI MP-05-002-007-001/199
(KALOTHARA) 		1705002007NRG24300420230088369 30/04/2023 shobha 1705002007WL003235 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 shobha (000000)
73 SHIVPURI MP-05-002-007-001/206
(KALOTHARA) 		1705002007NRG24300420230088372 30/04/2023 Dikhha 1705002007WL003235 Dikhha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641712668 Dikhha (000000)
74 SHIVPURI MP-05-002-007-001/222
(KALOTHARA) 		1705002007NRG24300420230088376 30/04/2023 KALLO 1705002007WL003235 KALLO 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641712668 KALLO (000000)
75 SHIVPURI MP-05-002-007-001/227
(KALOTHARA) 		1705002007NRG24300420230088379 30/04/2023 ramsewak 1705002007WL003235 ramsewak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641712668 ramsewak (000000)
76 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002007NRG24300420230088382 30/04/2023 Dipu Adiwasi 1705002007WL003235 Dipu Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641712668 DipuAdiwasi (000000)
77 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002007NRG24300420230088383 30/04/2023 Pooja Adiwasi 1705002007WL003235 Pooja Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641712668 PoojaAdiwasi (000000)
78 SHIVPURI MP-05-002-007-001/246
(KALOTHARA) 		1705002007NRG24300420230088386 30/04/2023 Pooja Adiwasi 1705002007WL003235 Pooja Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641712668 PoojaAdiwasi (000000)
79 SHIVPURI MP-05-002-007-001/25
(KALOTHARA) 		1705002007NRG24300420230088388 30/04/2023 SURESH 1705002007WL003235 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641712668 SURESH (000000)
80 SHIVPURI MP-05-002-007-001/276
(KALOTHARA) 		1705002007NRG24300420230088393 30/04/2023 Manoj Adiwasi 1705002007WL003235 Manoj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 ManojAdiwasi (000000)
81 SHIVPURI MP-05-002-007-001/309
(KALOTHARA) 		1705002007NRG24300420230088399 30/04/2023 Ramveer 1705002007WL003235 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Ramveer (000000)
82 SHIVPURI MP-05-002-007-001/324
(KALOTHARA) 		1705002007NRG24300420230088406 30/04/2023 Radha 1705002007WL003235 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Radha (000000)
83 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002007NRG24300420230088408 30/04/2023 Rajkumar 1705002007WL003235 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Rajkumar (000000)
84 SHIVPURI MP-05-002-007-001/354
(KALOTHARA) 		1705002007NRG24300420230088417 30/04/2023 Omvati Dhakad 1705002007WL003235 Omvati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 OmvatiDhakad (000000)
85 SHIVPURI MP-05-002-007-001/356
(KALOTHARA) 		1705002007NRG24300420230088420 30/04/2023 Sunaina Adiwasi 1705002007WL003235 Sunaina Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 SunainaAdiwasi (000000)
86 SHIVPURI MP-05-002-007-001/44
(KALOTHARA) 		1705002007NRG24300420230088424 30/04/2023 kusum 1705002007WL003235 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 kusum (000000)
87 SHIVPURI MP-05-002-007-002/178
(KALOTHARA) 		1705002007NRG24300420230088439 30/04/2023 Nandkisor 1705002007WL003235 Nandkisor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Nandkisor (000000)
88 SHIVPURI MP-05-002-007-002/238
(KALOTHARA) 		1705002007NRG24300420230088441 30/04/2023 brakhbhan 1705002007WL003235 brakhbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 brakhbhan (000000)
89 SHIVPURI MP-05-002-007-002/248
(KALOTHARA) 		1705002007NRG24300420230088445 30/04/2023 rachna 1705002007WL003235 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 rachna (000000)
90 SHIVPURI MP-05-002-007-002/249
(KALOTHARA) 		1705002007NRG24300420230088447 30/04/2023 mira 1705002007WL003235 mira 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 mira (000000)
91 SHIVPURI MP-05-002-007-002/253
(KALOTHARA) 		1705002007NRG24300420230088448 30/04/2023 kalpna 1705002007WL003235 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 kalpna (000000)
92 SHIVPURI MP-05-002-007-002/33
(KALOTHARA) 		1705002007NRG24300420230088452 30/04/2023 KEDAR 1705002007WL003235 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 KEDAR (000000)
93 SHIVPURI MP-05-002-007-002/33
(KALOTHARA) 		1705002007NRG24300420230088453 30/04/2023 Vavita Dhakad 1705002007WL003235 Vavita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 VavitaDhakad (000000)
94 SHIVPURI MP-05-002-007-002/39
(KALOTHARA) 		1705002007NRG24300420230088455 30/04/2023 Ravita 1705002007WL003235 Ravita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Ravita (000000)
95 SHIVPURI MP-05-002-007-002/42
(KALOTHARA) 		1705002007NRG24300420230088456 30/04/2023 Rajveer 1705002007WL003235 Rajveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 Rajveer (000000)
96 SHIVPURI MP-05-002-007-002/42
(KALOTHARA) 		1705002007NRG24300420230088457 30/04/2023 rama 1705002007WL003235 rama 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 rama (000000)
97 SHIVPURI MP-05-002-009-001/308
(MAHESHPUR) 		1705002009NRG24290420230086249 30/04/2023 kailash 1705002009WL003140 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 kailash (000000)
98 SHIVPURI MP-05-002-009-001/36-B
(MAHESHPUR) 		1705002009NRG24290420230086294 30/04/2023 ramvaran 1705002009WL003140 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 ramvaran (000000)
99 SHIVPURI MP-05-002-009-001/4
(MAHESHPUR) 		1705002009NRG24290420230086312 30/04/2023 suresh 1705002009WL003140 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641712668 suresh (000000)
SubTotal 93925 93925
100 SHIVPURI MP-05-002-009-001/28-C
(MAHESHPUR) 		1705002009NRG24290420230086237 30/04/2023 Ramshri Pal 1705002009WL003140 Ramshri Pal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641712668 RamshriPal (000000)
101 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002009NRG24290420230086282 30/04/2023 Shivdyal Sain 1705002009WL003140 Shivdyal Sain 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641712668 ShivdyalSain (000000)
102 SHIVPURI MP-05-002-009-001/36-B
(MAHESHPUR) 		1705002009NRG24290420230086295 30/04/2023 Urmila Sen 1705002009WL003140 Urmila Sen 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641712668 UrmilaSen (000000)
SubTotal 3978 3978
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_300423FTO_23546 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_300423FTO_23546 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_300423FTO_23546 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_300423FTO_23546 Indian Bank IDIB000S669 SHIVPURI 1326
5 SHIVPURI MP1705002_300423FTO_23546 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_300423FTO_23546 State Bank of India SBIN0008283 PITHAMPUR 1326
7 SHIVPURI MP1705002_300423FTO_23546 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 1326
8 SHIVPURI MP1705002_300423FTO_23546 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 19890
9 SHIVPURI MP1705002_300423FTO_23546 UCO Bank UCBA0001139 BAIRAD 1326
10 SHIVPURI MP1705002_300423FTO_23546 UCO Bank UCBA0002177 SHIVPURI 1326
11 SHIVPURI MP1705002_300423FTO_23546 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
12 SHIVPURI MP1705002_300423FTO_23546 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
13 SHIVPURI MP1705002_300423FTO_23546 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
14 SHIVPURI MP1705002_300423FTO_23546 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 92599
15 SHIVPURI MP1705002_300423FTO_23546 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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