Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_291123APB_FTO_368187
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-05-002-018-001/446-A
(KUNWARPUR) 		1705002018NRG24291120231096122 29/11/2023 Pooja 1705002018WL037829 Pooja 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321605326 Pooja BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-022-003/14-B
(JAMKHO) 		1705002022NRG24291120231095798 29/11/2023 kiran 1705002022WL037818 kiran 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321605326 kiran BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-022-003/18-B
(JAMKHO) 		1705002022NRG24291120231095804 29/11/2023 chhaya 1705002022WL037818 chhaya 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321605326 chhaya BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-022-003/18-B
(JAMKHO) 		1705002022NRG24291120231095803 29/11/2023 rajendra 1705002022WL037818 rajendra 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321605326 rajendra BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-022-003/19-A
(JAMKHO) 		1705002022NRG24291120231095807 29/11/2023 hansmukhi 1705002022WL037818 hansmukhi 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321605326 hansmukhi BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-022-003/19-A
(JAMKHO) 		1705002022NRG24291120231095806 29/11/2023 sevak 1705002022WL037818 sevak 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321605326 sevak STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-022-003/19-C
(JAMKHO) 		1705002022NRG24291120231095811 29/11/2023 babita 1705002022WL037818 babita 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321605326 babita BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-022-003/21-C
(JAMKHO) 		1705002022NRG24291120231095815 29/11/2023 dolatram 1705002022WL037818 dolatram 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321605326 dolatram BANK OF BARODA(606985)
SubTotal 7956 7956
9 SHIVPURI MP-05-002-018-001/117
(KUNWARPUR) 		1705002000NRG24291120231096399 29/11/2023 Ramkuwar 1705002WL037847 Ramkuwar 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Ramkuwar BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-018-001/118
(KUNWARPUR) 		1705002000NRG24291120231096400 29/11/2023 LAXMI 1705002WL037847 LAXMI 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 LAXMI BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002000NRG24291120231096401 29/11/2023 pratap 1705002WL037847 pratap 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-018-001/124
(KUNWARPUR) 		1705002000NRG24291120231096402 29/11/2023 pratap 1705002WL037847 pratap 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-018-001/131-A
(KUNWARPUR) 		1705002000NRG24291120231096403 29/11/2023 Ashok 1705002WL037847 Ashok 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Ashok BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-018-001/131-A
(KUNWARPUR) 		1705002000NRG24291120231096404 29/11/2023 Ashok 1705002WL037847 Ashok 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Ashok BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-018-001/156
(KUNWARPUR) 		1705002000NRG24291120231096405 29/11/2023 BASU 1705002WL037847 BASU 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 BASU BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-018-001/156
(KUNWARPUR) 		1705002000NRG24291120231096406 29/11/2023 BASU 1705002WL037847 BASU 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 BASU BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-018-001/157
(KUNWARPUR) 		1705002000NRG24291120231096407 29/11/2023 Manoj 1705002WL037847 Manoj 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Manoj BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-018-001/157
(KUNWARPUR) 		1705002000NRG24291120231096408 29/11/2023 Manoj 1705002WL037847 Manoj 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Manoj BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-018-001/199
(KUNWARPUR) 		1705002000NRG24291120231096409 29/11/2023 Sitaram 1705002WL037847 Sitaram 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-018-001/217
(KUNWARPUR) 		1705002000NRG24291120231096410 29/11/2023 SITARAM 1705002WL037847 SITARAM 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 SITARAM BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002000NRG24291120231096411 29/11/2023 khakhkha 1705002WL037847 khakhkha 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 khakhkha BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-018-001/218
(KUNWARPUR) 		1705002000NRG24291120231096412 29/11/2023 khakhkha 1705002WL037847 khakhkha 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 khakhkha BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-018-001/251
(KUNWARPUR) 		1705002000NRG24291120231096413 29/11/2023 Sunita 1705002WL037847 Sunita 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Sunita BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-018-001/251
(KUNWARPUR) 		1705002000NRG24291120231096414 29/11/2023 Sunita 1705002WL037847 Sunita 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Sunita BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002000NRG24291120231096421 29/11/2023 Meena Jatav 1705002WL037847 Meena Jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 MeenaJatav BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-018-001/329-A
(KUNWARPUR) 		1705002000NRG24291120231096422 29/11/2023 Meena Jatav 1705002WL037847 Meena Jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 MeenaJatav BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-018-001/40
(KUNWARPUR) 		1705002000NRG24291120231096423 29/11/2023 ramswarup 1705002WL037847 ramswarup 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 ramswarup BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-018-001/40
(KUNWARPUR) 		1705002000NRG24291120231096424 29/11/2023 ramswarup 1705002WL037847 ramswarup 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 ramswarup BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-018-001/413
(KUNWARPUR) 		1705002000NRG24291120231096425 29/11/2023 geeta 1705002WL037847 geeta 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-018-001/413
(KUNWARPUR) 		1705002000NRG24291120231096426 29/11/2023 geeta 1705002WL037847 geeta 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-018-001/413-A
(KUNWARPUR) 		1705002000NRG24291120231096427 29/11/2023 Sonu Kushwah 1705002WL037847 Sonu Kushwah 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 SonuKushwah BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-018-001/413-A
(KUNWARPUR) 		1705002000NRG24291120231096428 29/11/2023 Sonu Kushwah 1705002WL037847 Sonu Kushwah 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 SonuKushwah BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-018-001/446
(KUNWARPUR) 		1705002018NRG24291120231096121 29/11/2023 dano 1705002018WL037829 dano 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 dano BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-018-001/470
(KUNWARPUR) 		1705002018NRG24291120231096124 29/11/2023 Nijam 1705002018WL037829 Nijam 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Nijam BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-018-001/471
(KUNWARPUR) 		1705002018NRG24291120231096125 29/11/2023 Munni 1705002018WL037829 Munni 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Munni BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-018-001/472-A
(KUNWARPUR) 		1705002018NRG24291120231096126 29/11/2023 sharda 1705002018WL037829 sharda 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-018-001/52
(KUNWARPUR) 		1705002018NRG24291120231096128 29/11/2023 Prakash Gir 1705002018WL037829 Prakash Gir 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 PrakashGir BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-018-001/82
(KUNWARPUR) 		1705002018NRG24291120231096130 29/11/2023 chutto 1705002018WL037829 chutto 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 chutto BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-018-001/87-A
(KUNWARPUR) 		1705002018NRG24291120231096131 29/11/2023 Wasiya 1705002018WL037829 Wasiya 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Wasiya BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-018-001/87-A
(KUNWARPUR) 		1705002018NRG24291120231096132 29/11/2023 Wasiya 1705002018WL037829 Wasiya 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Wasiya BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-018-001/91
(KUNWARPUR) 		1705002018NRG24291120231096133 29/11/2023 Bindra 1705002018WL037829 Bindra 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Bindra BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-018-001/91
(KUNWARPUR) 		1705002018NRG24291120231096134 29/11/2023 Bindra 1705002018WL037829 Bindra 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Bindra BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-018-001/92
(KUNWARPUR) 		1705002018NRG24291120231096135 29/11/2023 bare 1705002018WL037829 bare 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 bare BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-018-001/92
(KUNWARPUR) 		1705002018NRG24291120231096136 29/11/2023 bare 1705002018WL037829 bare 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 bare BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-018-001/96-A
(KUNWARPUR) 		1705002018NRG24291120231096137 29/11/2023 siddar 1705002018WL037829 siddar 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 siddar BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-018-001/96-A
(KUNWARPUR) 		1705002018NRG24291120231096138 29/11/2023 siddar 1705002018WL037829 siddar 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 siddar BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-022-002/14
(JAMKHO) 		1705002022NRG24291120231095788 29/11/2023 ramvati 1705002022WL037818 ramvati 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 ramvati BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-022-002/2-C
(JAMKHO) 		1705002022NRG24291120231095791 29/11/2023 brajmohan 1705002022WL037818 brajmohan 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 brajmohan BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-022-003/13-A
(JAMKHO) 		1705002022NRG24291120231095796 29/11/2023 Fhulvati shakya 1705002022WL037818 Fhulvati shakya 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Fhulvatishakya BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-022-003/15-A
(JAMKHO) 		1705002022NRG24291120231095800 29/11/2023 atarsingh 1705002022WL037818 atarsingh 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 atarsingh BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-022-003/15-A
(JAMKHO) 		1705002022NRG24291120231095799 29/11/2023 ramswrup 1705002022WL037818 ramswrup 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 ramswrup BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-022-003/17-B
(JAMKHO) 		1705002022NRG24291120231095802 29/11/2023 Sukhram 1705002022WL037818 Sukhram 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 Sukhram UNION BANK OF INDIA(508500)
53 SHIVPURI MP-05-002-022-003/19-B
(JAMKHO) 		1705002022NRG24291120231095808 29/11/2023 arvind 1705002022WL037818 arvind 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 arvind BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-022-003/36
(JAMKHO) 		1705002022NRG24291120231095817 29/11/2023 anarsingh 1705002022WL037818 anarsingh 00048 BKID0008880 1326 1326 Processed 01/01/2024 321605326 anarsingh BANK OF INDIA(508505)
SubTotal 60996 60996
55 SHIVPURI MP-05-002-022-003/20-D
(JAMKHO) 		1705002022NRG24291120231095812 29/11/2023 rachna 1705002022WL037818 rachna 00089 CBIN0280780 1326 1326 Processed 01/01/2024 321605326 rachna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 SHIVPURI MP-05-002-022-001/124-B
(JAMKHO) 		1705002022NRG24291120231095782 29/11/2023 lachchi shakya 1705002022WL037818 lachchi shakya 00165 IBKL0001564 1326 1326 Processed 01/01/2024 321605326 lachchishakya IDBI BANK(607095)
SubTotal 1326 1326
57 SHIVPURI MP-05-002-022-001/101
(JAMKHO) 		1705002022NRG24291120231095780 29/11/2023 ganesh 1705002022WL037818 ganesh 00176 IDIB000S669 1326 1326 Processed 01/01/2024 321605326 ganesh STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-022-001/101
(JAMKHO) 		1705002022NRG24291120231095781 29/11/2023 mamta 1705002022WL037818 mamta 00176 IDIB000S669 1326 1326 Processed 01/01/2024 321605326 mamta INDIAN BANK(607105)
59 SHIVPURI MP-05-002-022-001/124-C
(JAMKHO) 		1705002022NRG24291120231095783 29/11/2023 Sahab shakya 1705002022WL037818 Sahab shakya 00176 IDIB000S669 1326 1326 Processed 01/01/2024 321605326 Sahabshakya INDIAN BANK(607105)
60 SHIVPURI MP-05-002-022-001/124-C
(JAMKHO) 		1705002022NRG24291120231095784 29/11/2023 vinita 1705002022WL037818 vinita 00176 IDIB000S669 1326 1326 Processed 01/01/2024 321605326 vinita CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-022-002/17
(JAMKHO) 		1705002022NRG24291120231095790 29/11/2023 vindra 1705002022WL037818 vindra 00176 IDIB000S669 1326 1326 Processed 01/01/2024 321605326 vindra INDIAN BANK(607105)
62 SHIVPURI MP-05-002-022-003/188
(JAMKHO) 		1705002022NRG24291120231095805 29/11/2023 mithlesh 1705002022WL037818 mithlesh 00176 IDIB000S669 1326 1326 Processed 01/01/2024 321605326 mithlesh BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-022-003/36
(JAMKHO) 		1705002022NRG24291120231095816 29/11/2023 sampat 1705002022WL037818 sampat 00176 IDIB000S669 1326 1326 Processed 01/01/2024 321605326 sampat INDIAN BANK(607105)
SubTotal 9282 9282
64 SHIVPURI MP-05-002-022-002/3-C
(JAMKHO) 		1705002022NRG24291120231095793 29/11/2023 kusuma 1705002022WL037818 kusuma 00354 PUNB0312700 1326 1326 Processed 01/01/2024 321605326 kusuma STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-022-002/3-C
(JAMKHO) 		1705002022NRG24291120231095792 29/11/2023 veerbhan 1705002022WL037818 veerbhan 00354 PUNB0312700 1326 1326 Processed 01/01/2024 321605326 veerbhan BANK OF BARODA(606985)
SubTotal 2652 2652
66 SHIVPURI MP-05-002-022-001/171
(JAMKHO) 		1705002022NRG24291120231095785 29/11/2023 sanjeev 1705002022WL037818 sanjeev 00415 SBIN0003215 1326 1326 Processed 01/01/2024 321605326 sanjeev STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002022NRG24291120231095786 29/11/2023 maerban 1705002022WL037818 maerban 00415 SBIN0003215 1326 1326 Processed 01/01/2024 321605326 maerban STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-022-002/13
(JAMKHO) 		1705002022NRG24291120231095787 29/11/2023 shimla 1705002022WL037818 shimla 00415 SBIN0003215 1326 1326 Processed 01/01/2024 321605326 shimla MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-022-003/13-A
(JAMKHO) 		1705002022NRG24291120231095795 29/11/2023 hemlata 1705002022WL037818 hemlata 00415 SBIN0003215 1326 1326 Processed 01/01/2024 321605326 hemlata STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-022-003/13-A
(JAMKHO) 		1705002022NRG24291120231095794 29/11/2023 himmat 1705002022WL037818 himmat 00415 SBIN0003215 1326 1326 Processed 01/01/2024 321605326 himmat STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-022-003/21-B
(JAMKHO) 		1705002022NRG24291120231095814 29/11/2023 KHEMRAJ 1705002022WL037818 KHEMRAJ 00415 SBIN0003215 1326 1326 Processed 01/01/2024 321605326 KHEMRAJ STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-022-003/21-B
(JAMKHO) 		1705002022NRG24291120231095813 29/11/2023 VATO 1705002022WL037818 VATO 00415 SBIN0003215 1326 1326 Processed 01/01/2024 321605326 VATO STATE BANK OF INDIA(508548)
SubTotal 9282 9282
73 SHIVPURI MP-05-002-022-002/14
(JAMKHO) 		1705002022NRG24291120231095789 29/11/2023 banvari 1705002022WL037818 banvari 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321605326 banvari STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-022-003/17-B
(JAMKHO) 		1705002022NRG24291120231095801 29/11/2023 Anguri 1705002022WL037818 Anguri 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321605326 Anguri STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-022-003/19-B
(JAMKHO) 		1705002022NRG24291120231095809 29/11/2023 neelam 1705002022WL037818 neelam 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321605326 neelam MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-022-003/4-C
(JAMKHO) 		1705002022NRG24291120231095818 29/11/2023 kheru 1705002022WL037818 kheru 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321605326 kheru STATE BANK OF INDIA(508548)
SubTotal 5304 5304
77 SHIVPURI MP-05-002-022-003/19-C
(JAMKHO) 		1705002022NRG24291120231095810 29/11/2023 baisram 1705002022WL037818 baisram 00468 UBIN0542717 1326 1326 Processed 01/01/2024 321605326 baisram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 SHIVPURI MP-05-002-018-001/114
(KUNWARPUR) 		1705002000NRG24291120231096395 29/11/2023 Gaytri Parihar 1705002WL037847 Gaytri Parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321605326 GaytriParihar INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-018-001/114
(KUNWARPUR) 		1705002000NRG24291120231096396 29/11/2023 Gaytri Parihar 1705002WL037847 Gaytri Parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321605326 GaytriParihar INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-018-001/446-C
(KUNWARPUR) 		1705002018NRG24291120231096123 29/11/2023 Basu Jatav 1705002018WL037829 Basu Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321605326 BasuJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_291123APB_FTO_368187 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_291123APB_FTO_368187 Bank of Baroda BARB0VJSHIP SHIVPURI 7956
3 SHIVPURI MP1705002_291123APB_FTO_368187 Bank of India BKID0008880 SHIVPURI 60996
4 SHIVPURI MP1705002_291123APB_FTO_368187 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_291123APB_FTO_368187 IDBI Bank IBKL0001564 SHIVPURI 1326
6 SHIVPURI MP1705002_291123APB_FTO_368187 Indian Bank IDIB000S669 SHIVPURI 9282
7 SHIVPURI MP1705002_291123APB_FTO_368187 Punjab National Bank PUNB0312700 SHIVPURI 2652
8 SHIVPURI MP1705002_291123APB_FTO_368187 State Bank of India SBIN0003215 SHIVPURI 9282
9 SHIVPURI MP1705002_291123APB_FTO_368187 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
10 SHIVPURI MP1705002_291123APB_FTO_368187 Union Bank of India UBIN0542717 SHIVPURI 1326
11 SHIVPURI MP1705002_291123APB_FTO_368187 India Post Payments Bank IPOS0000001 Shivpuri 3978

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