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

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_100523APB_FTO_35895
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-05-002-010-002/84
(PADARKHEDA) 		1705002010NRG24100520230155640 10/05/2023 rambran 1705002010WL006037 rambran 00045 BARB0SHIVMP 1105 1105 Processed 16/05/2023 714642283 rambran BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-022-001/135
(JAMKHO) 		1705002022NRG24100520230155398 10/05/2023 pista 1705002022WL006032 pista 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714642283 pista BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-031-002/305
(SATANWADAKHURD) 		1705002000NRG24100520230155360 10/05/2023 SANJAY 1705002WL006028 SANJAY 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714642283 SANJAY BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-031-002/305
(SATANWADAKHURD) 		1705002000NRG24100520230155361 10/05/2023 VARSHA 1705002WL006028 VARSHA 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714642283 VARSHA BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-059-003/537
(ITMA) 		1705002059NRG24100520230154987 10/05/2023 parmanand ojha 1705002059WL006022 parmanand ojha 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 714642283 parmanandojha BANK OF BARODA(606985)
SubTotal 6409 6409
6 SHIVPURI MP-05-002-022-003/7-A
(JAMKHO) 		1705002022NRG24100520230155406 10/05/2023 Munni 1705002022WL006036 Munni 00045 BARB0VJSHIP 1326 1326 Processed 16/05/2023 714642283 Munni BANK OF BARODA(606985)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-010-002/57
(PADARKHEDA) 		1705002010NRG24100520230155621 10/05/2023 KASHI 1705002010WL006037 KASHI 00048 BKID0008880 1105 1105 Processed 16/05/2023 714642283 KASHI PUNJAB NATIONAL BANK(508568)
8 SHIVPURI MP-05-002-010-002/73
(PADARKHEDA) 		1705002010NRG24100520230155635 10/05/2023 rameshwar 1705002010WL006037 rameshwar 00048 BKID0008880 1105 1105 Processed 16/05/2023 714642283 rameshwar BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-010-003/36
(PADARKHEDA) 		1705002010NRG24100520230155665 10/05/2023 Daroga 1705002010WL006037 Daroga 00048 BKID0008880 221 221 Processed 16/05/2023 714642283 Daroga BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-010-003/37
(PADARKHEDA) 		1705002010NRG24100520230155666 10/05/2023 BAISRAM 1705002010WL006037 BAISRAM 00048 BKID0008880 1105 1105 Processed 16/05/2023 714642283 BAISRAM BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-010-003/37
(PADARKHEDA) 		1705002010NRG24100520230155667 10/05/2023 pooja 1705002010WL006037 pooja 00048 BKID0008880 1105 1105 Processed 16/05/2023 714642283 pooja BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-010-003/40-B
(PADARKHEDA) 		1705002010NRG24100520230155671 10/05/2023 Ramcharan 1705002010WL006037 Ramcharan 00048 BKID0008880 1105 1105 Processed 16/05/2023 714642283 Ramcharan UCO BANK(607066)
13 SHIVPURI MP-05-002-010-003/44
(PADARKHEDA) 		1705002010NRG24100520230155678 10/05/2023 SUGHAR SINGH 1705002010WL006037 SUGHAR SINGH 00048 BKID0008880 1105 1105 Processed 16/05/2023 714642283 SUGHARSINGH BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-010-003/46
(PADARKHEDA) 		1705002010NRG24100520230155681 10/05/2023 sobha 1705002010WL006037 sobha 00048 BKID0008880 1105 1105 Processed 16/05/2023 714642283 sobha BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-010-003/56
(PADARKHEDA) 		1705002010NRG24100520230155686 10/05/2023 gajendra 1705002010WL006037 gajendra 00048 BKID0008880 1105 1105 Processed 16/05/2023 714642283 gajendra BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-010-003/58
(PADARKHEDA) 		1705002010NRG24100520230155689 10/05/2023 Shiv singh 1705002010WL006037 Shiv singh 00048 BKID0008880 1105 1105 Processed 16/05/2023 714642283 Shivsingh BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-031-002/309
(SATANWADAKHURD) 		1705002000NRG24100520230155365 10/05/2023 RANI 1705002WL006028 RANI 00048 BKID0008880 1326 1326 Processed 16/05/2023 714642283 RANI BANK OF INDIA(508505)
SubTotal 11492 11492
18 SHIVPURI MP-05-002-022-001/82
(JAMKHO) 		1705002022NRG24100520230155397 10/05/2023 puran 1705002022WL006031 puran 00176 IDIB000S669 1326 1326 Processed 16/05/2023 714642283 puran PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-022-001/82
(JAMKHO) 		1705002022NRG24100520230155396 10/05/2023 rajkumari 1705002022WL006030 rajkumari 00176 IDIB000S669 1326 1326 Processed 16/05/2023 714642283 rajkumari INDIAN BANK(607105)
SubTotal 2652 2652
20 SHIVPURI MP-05-002-010-002/60
(PADARKHEDA) 		1705002010NRG24100520230155625 10/05/2023 Meena 1705002010WL006037 Meena 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Meena PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-010-002/74
(PADARKHEDA) 		1705002010NRG24100520230155637 10/05/2023 Apisha 1705002010WL006037 Apisha 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Apisha STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-010-002/78
(PADARKHEDA) 		1705002010NRG24100520230155639 10/05/2023 Gita 1705002010WL006037 Gita 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Gita STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-010-002/86
(PADARKHEDA) 		1705002010NRG24100520230155642 10/05/2023 bhura 1705002010WL006037 bhura 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 bhura STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-010-002/87
(PADARKHEDA) 		1705002010NRG24100520230155643 10/05/2023 ajay 1705002010WL006037 ajay 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 ajay PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-010-002/87
(PADARKHEDA) 		1705002010NRG24100520230155644 10/05/2023 Ganga 1705002010WL006037 Ganga 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Ganga BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-010-002/88
(PADARKHEDA) 		1705002010NRG24100520230155646 10/05/2023 Bhoori 1705002010WL006037 Bhoori 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Bhoori STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-010-002/89
(PADARKHEDA) 		1705002010NRG24100520230155647 10/05/2023 Dilip Gurjar 1705002010WL006037 Dilip Gurjar 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 DilipGurjar PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-010-002/90
(PADARKHEDA) 		1705002010NRG24100520230155648 10/05/2023 Giriraj 1705002010WL006037 Giriraj 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Giriraj PUNJAB NATIONAL BANK(508568)
29 SHIVPURI MP-05-002-010-002/90
(PADARKHEDA) 		1705002010NRG24100520230155649 10/05/2023 Manjesh 1705002010WL006037 Manjesh 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Manjesh STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-010-002/92
(PADARKHEDA) 		1705002010NRG24100520230155650 10/05/2023 Jitendra 1705002010WL006037 Jitendra 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Jitendra STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-010-002/93
(PADARKHEDA) 		1705002010NRG24100520230155651 10/05/2023 Pappu 1705002010WL006037 Pappu 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Pappu UCO BANK(607066)
32 SHIVPURI MP-05-002-010-002/93
(PADARKHEDA) 		1705002010NRG24100520230155652 10/05/2023 Rajvati 1705002010WL006037 Rajvati 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Rajvati UCO BANK(607066)
33 SHIVPURI MP-05-002-010-002/94
(PADARKHEDA) 		1705002010NRG24100520230155654 10/05/2023 Rajveti 1705002010WL006037 Rajveti 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Rajveti BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-010-002/95
(PADARKHEDA) 		1705002010NRG24100520230155656 10/05/2023 Maya 1705002010WL006037 Maya 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Maya BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-010-002/95
(PADARKHEDA) 		1705002010NRG24100520230155655 10/05/2023 Vijay 1705002010WL006037 Vijay 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Vijay INDIAN BANK(607105)
36 SHIVPURI MP-05-002-010-002/96
(PADARKHEDA) 		1705002010NRG24100520230155657 10/05/2023 Vanvari 1705002010WL006037 Vanvari 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Vanvari PUNJAB NATIONAL BANK(508568)
37 SHIVPURI MP-05-002-010-002/97
(PADARKHEDA) 		1705002010NRG24100520230155658 10/05/2023 Uttam singh 1705002010WL006037 Uttam singh 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Uttamsingh BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-010-002/99
(PADARKHEDA) 		1705002010NRG24100520230155660 10/05/2023 Sonu 1705002010WL006037 Sonu 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 Sonu UCO BANK(607066)
39 SHIVPURI MP-05-002-010-003/3
(PADARKHEDA) 		1705002010NRG24100520230155661 10/05/2023 hukam singh 1705002010WL006037 hukam singh 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 hukamsingh STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-010-003/42
(PADARKHEDA) 		1705002010NRG24100520230155674 10/05/2023 giraja yadav 1705002010WL006037 giraja yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 girajayadav PUNJAB NATIONAL BANK(508568)
41 SHIVPURI MP-05-002-010-003/42
(PADARKHEDA) 		1705002010NRG24100520230155673 10/05/2023 JASWANT YADAV 1705002010WL006037 JASWANT YADAV 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 JASWANTYADAV UCO BANK(607066)
42 SHIVPURI MP-05-002-010-003/47
(PADARKHEDA) 		1705002010NRG24100520230155683 10/05/2023 gita 1705002010WL006037 gita 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 gita CANARA BANK(508532)
43 SHIVPURI MP-05-002-010-003/47
(PADARKHEDA) 		1705002010NRG24100520230155682 10/05/2023 mohan singh yadav 1705002010WL006037 mohan singh yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 mohansinghyadav PUNJAB NATIONAL BANK(508568)
44 SHIVPURI MP-05-002-010-003/65
(PADARKHEDA) 		1705002010NRG24100520230155694 10/05/2023 ramnath yadav 1705002010WL006037 ramnath yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 ramnathyadav PUNJAB NATIONAL BANK(508568)
45 SHIVPURI MP-05-002-010-003/66
(PADARKHEDA) 		1705002010NRG24100520230155696 10/05/2023 dinesh 1705002010WL006037 dinesh 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 dinesh STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-010-003/66
(PADARKHEDA) 		1705002010NRG24100520230155697 10/05/2023 shrivati 1705002010WL006037 shrivati 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 shrivati PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-010-003/68
(PADARKHEDA) 		1705002010NRG24100520230155698 10/05/2023 dileep yadav 1705002010WL006037 dileep yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 dileepyadav CANARA BANK(508532)
48 SHIVPURI MP-05-002-010-003/68
(PADARKHEDA) 		1705002010NRG24100520230155699 10/05/2023 krishna 1705002010WL006037 krishna 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 krishna BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-010-003/69
(PADARKHEDA) 		1705002010NRG24100520230155701 10/05/2023 chaya 1705002010WL006037 chaya 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 chaya STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-010-003/69
(PADARKHEDA) 		1705002010NRG24100520230155700 10/05/2023 naresh singh yadav 1705002010WL006037 naresh singh yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 nareshsinghyadav PUNJAB NATIONAL BANK(508568)
51 SHIVPURI MP-05-002-010-003/70
(PADARKHEDA) 		1705002010NRG24100520230155702 10/05/2023 lakhan yadav 1705002010WL006037 lakhan yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 lakhanyadav STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-010-003/71
(PADARKHEDA) 		1705002010NRG24100520230155703 10/05/2023 ramesh yadav 1705002010WL006037 ramesh yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 rameshyadav PUNJAB NATIONAL BANK(508568)
53 SHIVPURI MP-05-002-010-003/72
(PADARKHEDA) 		1705002010NRG24100520230155704 10/05/2023 jagdish yadav 1705002010WL006037 jagdish yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 jagdishyadav PUNJAB NATIONAL BANK(508568)
54 SHIVPURI MP-05-002-010-003/73
(PADARKHEDA) 		1705002010NRG24100520230155706 10/05/2023 jayveer yadav 1705002010WL006037 jayveer yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 jayveeryadav PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-010-003/74
(PADARKHEDA) 		1705002010NRG24100520230155707 10/05/2023 outar singh yadav 1705002010WL006037 outar singh yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 outarsinghyadav PUNJAB NATIONAL BANK(508568)
56 SHIVPURI MP-05-002-010-003/79
(PADARKHEDA) 		1705002010NRG24100520230155710 10/05/2023 jagmohan yadav 1705002010WL006037 jagmohan yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 jagmohanyadav INDUSIND BANK(607189)
57 SHIVPURI MP-05-002-010-003/79
(PADARKHEDA) 		1705002010NRG24100520230155711 10/05/2023 manisha yadav 1705002010WL006037 manisha yadav 00354 PUNB0312700 1105 1105 Processed 17/05/2023 714642283 manishayadav FINO PAYMENTS BANK LTD(608001)
58 SHIVPURI MP-05-002-010-003/80
(PADARKHEDA) 		1705002010NRG24100520230155712 10/05/2023 premsingh yadav 1705002010WL006037 premsingh yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 premsinghyadav PUNJAB NATIONAL BANK(508568)
59 SHIVPURI MP-05-002-010-003/81
(PADARKHEDA) 		1705002010NRG24100520230155714 10/05/2023 kamla yadav 1705002010WL006037 kamla yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714642283 kamlayadav UCO BANK(607066)
SubTotal 44200 44200
60 SHIVPURI MP-05-002-010-002/60
(PADARKHEDA) 		1705002010NRG24100520230155624 10/05/2023 VEERENDRA 1705002010WL006037 VEERENDRA 00415 SBIN0003215 1105 1105 Processed 16/05/2023 714642283 VEERENDRA STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-010-002/74
(PADARKHEDA) 		1705002010NRG24100520230155636 10/05/2023 devendra 1705002010WL006037 devendra 00415 SBIN0003215 1105 1105 Processed 16/05/2023 714642283 devendra STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-010-003/56
(PADARKHEDA) 		1705002010NRG24100520230155687 10/05/2023 deependra 1705002010WL006037 deependra 00415 SBIN0003215 1105 1105 Processed 16/05/2023 714642283 deependra STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-022-001/109
(JAMKHO) 		1705002022NRG24100520230155399 10/05/2023 kaiem 1705002022WL006033 kaiem 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714642283 kaiem STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-022-001/109
(JAMKHO) 		1705002022NRG24100520230155400 10/05/2023 ramsakhi 1705002022WL006033 ramsakhi 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714642283 ramsakhi STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-022-001/123
(JAMKHO) 		1705002022NRG24100520230155401 10/05/2023 naharsingh 1705002022WL006034 naharsingh 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714642283 naharsingh STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-022-001/33
(JAMKHO) 		1705002022NRG24100520230155405 10/05/2023 dyashankar 1705002022WL006035 dyashankar 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714642283 dyashankar STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-022-001/33
(JAMKHO) 		1705002022NRG24100520230155403 10/05/2023 Kalyan 1705002022WL006035 Kalyan 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714642283 Kalyan STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-022-001/33
(JAMKHO) 		1705002022NRG24100520230155404 10/05/2023 Kalyan 1705002022WL006035 Kalyan 00415 SBIN0003215 1326 1326 Processed 16/05/2023 714642283 Kalyan STATE BANK OF INDIA(508548)
SubTotal 11271 11271
69 SHIVPURI MP-05-002-010-002/1389
(PADARKHEDA) 		1705002010NRG24100520230155610 10/05/2023 RAJBATI 1705002010WL006037 RAJBATI 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714642283 RAJBATI STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-010-002/18-A
(PADARKHEDA) 		1705002010NRG24100520230155611 10/05/2023 RAMILAL 1705002010WL006037 RAMILAL 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714642283 RAMILAL STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-010-002/26
(PADARKHEDA) 		1705002010NRG24100520230155613 10/05/2023 rajaram 1705002010WL006037 rajaram 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714642283 rajaram STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-010-002/48
(PADARKHEDA) 		1705002010NRG24100520230155616 10/05/2023 PRAGI 1705002010WL006037 PRAGI 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714642283 PRAGI STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-010-002/56
(PADARKHEDA) 		1705002010NRG24100520230155620 10/05/2023 RAMO 1705002010WL006037 RAMO 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 RAMO STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-010-002/58
(PADARKHEDA) 		1705002010NRG24100520230155622 10/05/2023 Savitri 1705002010WL006037 Savitri 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 Savitri STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-010-002/59
(PADARKHEDA) 		1705002010NRG24100520230155623 10/05/2023 MANGALSINGH 1705002010WL006037 MANGALSINGH 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 MANGALSINGH STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-010-002/64
(PADARKHEDA) 		1705002010NRG24100520230155626 10/05/2023 guddi 1705002010WL006037 guddi 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 guddi STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-010-002/65
(PADARKHEDA) 		1705002010NRG24100520230155627 10/05/2023 RADHA 1705002010WL006037 RADHA 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 RADHA STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-010-002/66
(PADARKHEDA) 		1705002010NRG24100520230155629 10/05/2023 RAJABETI 1705002010WL006037 RAJABETI 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 RAJABETI STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-010-002/67
(PADARKHEDA) 		1705002010NRG24100520230155631 10/05/2023 kalyan 1705002010WL006037 kalyan 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 kalyan STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-010-002/72
(PADARKHEDA) 		1705002010NRG24100520230155634 10/05/2023 sahab singh 1705002010WL006037 sahab singh 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 sahabsingh STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-010-002/78
(PADARKHEDA) 		1705002010NRG24100520230155638 10/05/2023 lakhan 1705002010WL006037 lakhan 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 lakhan STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-010-003/35
(PADARKHEDA) 		1705002010NRG24100520230155664 10/05/2023 FULWATI 1705002010WL006037 FULWATI 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 FULWATI STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-010-003/38-A
(PADARKHEDA) 		1705002010NRG24100520230155669 10/05/2023 MEERA 1705002010WL006037 MEERA 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 MEERA STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-010-003/38-A
(PADARKHEDA) 		1705002010NRG24100520230155668 10/05/2023 Rambaran 1705002010WL006037 Rambaran 00415 SBIN0030086 1105 1105 Processed 17/05/2023 714642283 Rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-010-003/39
(PADARKHEDA) 		1705002010NRG24100520230155670 10/05/2023 Atar Singh 1705002010WL006037 Atar Singh 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 AtarSingh UCO BANK(607066)
86 SHIVPURI MP-05-002-010-003/40-B
(PADARKHEDA) 		1705002010NRG24100520230155672 10/05/2023 Dakkho 1705002010WL006037 Dakkho 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 Dakkho PUNJAB NATIONAL BANK(508568)
87 SHIVPURI MP-05-002-010-003/44
(PADARKHEDA) 		1705002010NRG24100520230155679 10/05/2023 ASHA 1705002010WL006037 ASHA 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714642283 ASHA STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-010-003/53
(PADARKHEDA) 		1705002010NRG24100520230155684 10/05/2023 shrikishna 1705002010WL006037 shrikishna 00415 SBIN0030086 1105 1105 Processed 17/05/2023 714642283 shrikishna FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
89 SHIVPURI MP-05-002-010-003/60
(PADARKHEDA) 		1705002010NRG24100520230155691 10/05/2023 Kiran 1705002010WL006037 Kiran 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714642283 Kiran STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 SHIVPURI MP-05-002-010-003/43
(PADARKHEDA) 		1705002010NRG24100520230155676 10/05/2023 MOHAR SINGH 1705002010WL006037 MOHAR SINGH 00415 SBIN0030118 1105 1105 Processed 16/05/2023 714642283 MOHARSINGH UCO BANK(607066)
SubTotal 1105 1105
91 SHIVPURI MP-05-002-010-003/35
(PADARKHEDA) 		1705002010NRG24100520230155663 10/05/2023 SANTAM 1705002010WL006037 SANTAM 00462 UCBA0001139 221 221 Processed 16/05/2023 714642283 SANTAM UCO BANK(607066)
92 SHIVPURI MP-05-002-010-003/53
(PADARKHEDA) 		1705002010NRG24100520230155685 10/05/2023 ramnivas 1705002010WL006037 ramnivas 00462 UCBA0001139 1105 1105 Processed 17/05/2023 714642283 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 SHIVPURI MP-05-002-010-002/66
(PADARKHEDA) 		1705002010NRG24100520230155628 10/05/2023 SANTCHARAN 1705002010WL006037 SANTCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642283 SANTCHARAN MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-010-003/44
(PADARKHEDA) 		1705002010NRG24100520230155677 10/05/2023 BAIJANTI 1705002010WL006037 BAIJANTI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642283 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-010-003/45
(PADARKHEDA) 		1705002010NRG24100520230155680 10/05/2023 Pancham 1705002010WL006037 Pancham 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642283 Pancham JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
96 SHIVPURI MP-05-002-010-003/57
(PADARKHEDA) 		1705002010NRG24100520230155688 10/05/2023 aivaran 1705002010WL006037 aivaran 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642283 aivaran MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-010-003/64
(PADARKHEDA) 		1705002010NRG24100520230155693 10/05/2023 Parvati 1705002010WL006037 Parvati 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642283 Parvati PUNJAB NATIONAL BANK(508568)
98 SHIVPURI MP-05-002-010-003/64
(PADARKHEDA) 		1705002010NRG24100520230155692 10/05/2023 Shyam 1705002010WL006037 Shyam 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714642283 Shyam MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-031-002/308
(SATANWADAKHURD) 		1705002000NRG24100520230155363 10/05/2023 LEELA 1705002WL006028 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642283 LEELA MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-031-002/308
(SATANWADAKHURD) 		1705002000NRG24100520230155362 10/05/2023 TASVIR 1705002WL006028 TASVIR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714642283 TASVIR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100523APB_FTO_35895 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6409
2 SHIVPURI MP1705002_100523APB_FTO_35895 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_100523APB_FTO_35895 Bank of India BKID0008880 SHIVPURI 11492
4 SHIVPURI MP1705002_100523APB_FTO_35895 Indian Bank IDIB000S669 SHIVPURI 2652
5 SHIVPURI MP1705002_100523APB_FTO_35895 Punjab National Bank PUNB0312700 SHIVPURI 44200
6 SHIVPURI MP1705002_100523APB_FTO_35895 State Bank of India SBIN0003215 SHIVPURI 11271
7 SHIVPURI MP1705002_100523APB_FTO_35895 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 22984
8 SHIVPURI MP1705002_100523APB_FTO_35895 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
9 SHIVPURI MP1705002_100523APB_FTO_35895 State Bank of India SBIN0030118 POHRI 1105
10 SHIVPURI MP1705002_100523APB_FTO_35895 UCO Bank UCBA0001139 BAIRAD 1326
11 SHIVPURI MP1705002_100523APB_FTO_35895 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 4420
12 SHIVPURI MP1705002_100523APB_FTO_35895 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
13 SHIVPURI MP1705002_100523APB_FTO_35895 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2210

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