Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_170823APB_FTO_223822
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-05-002-024-001/41
(VILUPURA) 		1705002024NRG24170820230698759 17/08/2023 ramesh 1705002024WL024862 ramesh 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444936 ramesh BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-024-001/47
(VILUPURA) 		1705002024NRG24170820230698760 17/08/2023 URMILA 1705002024WL024862 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444936 URMILA STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-024-002/63
(VILUPURA) 		1705002024NRG24170820230698765 17/08/2023 Majboot singh 1705002024WL024862 Majboot singh 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444936 Majbootsingh FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-024-002/63
(VILUPURA) 		1705002024NRG24170820230698766 17/08/2023 Majboot singh 1705002024WL024862 Majboot singh 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444936 Majbootsingh FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-024-006/34
(VILUPURA) 		1705002024NRG24170820230698786 17/08/2023 anita rawat 1705002024WL024862 anita rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444936 anitarawat BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-024-006/34
(VILUPURA) 		1705002024NRG24170820230698785 17/08/2023 brajesh 1705002024WL024862 brajesh 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444936 brajesh INDIAN OVERSEAS BANK(508541)
7 SHIVPURI MP-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG24170820230698675 17/08/2023 UTTAM 1705002028WL024851 UTTAM 00045 BARB0SHIVMP 1105 1105 Processed 24/08/2023 713444936 UTTAM BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG24170820230698683 17/08/2023 rajendra pal 1705002028WL024851 rajendra pal 00045 BARB0SHIVMP 1105 1105 Processed 24/08/2023 713444936 rajendrapal BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-001/239
(GUGARIPURA) 		1705002028NRG24170820230698685 17/08/2023 kedari kushwah 1705002028WL024851 kedari kushwah 00045 BARB0SHIVMP 1105 1105 Processed 24/08/2023 713444936 kedarikushwah BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG24170820230698687 17/08/2023 meena 1705002028WL024851 meena 00045 BARB0SHIVMP 1105 1105 Processed 24/08/2023 713444936 meena BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-069-001/122-A
(BADAGAON) 		1705002069NRG24170820230698280 17/08/2023 SHANKAR 1705002069WL024838 SHANKAR 00045 BARB0SHIVMP 663 663 Processed 24/08/2023 713444936 SHANKAR BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24170820230698282 17/08/2023 JAGANNATH 1705002069WL024838 JAGANNATH 00045 BARB0SHIVMP 663 663 Processed 24/08/2023 713444936 JAGANNATH BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-069-001/186
(BADAGAON) 		1705002069NRG24170820230698283 17/08/2023 SIYAVAR 1705002069WL024838 SIYAVAR 00045 BARB0SHIVMP 663 663 Processed 24/08/2023 713444936 SIYAVAR BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-069-001/358-A
(BADAGAON) 		1705002069NRG24170820230698287 17/08/2023 ANGURI 1705002069WL024838 ANGURI 00045 BARB0SHIVMP 663 663 Processed 24/08/2023 713444936 ANGURI BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-069-001/358-B
(BADAGAON) 		1705002069NRG24170820230698288 17/08/2023 KAPTAN 1705002069WL024838 KAPTAN 00045 BARB0SHIVMP 663 663 Processed 24/08/2023 713444936 KAPTAN BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-069-001/358-B
(BADAGAON) 		1705002069NRG24170820230698289 17/08/2023 VIMLESH 1705002069WL024838 VIMLESH 00045 BARB0SHIVMP 663 663 Processed 24/08/2023 713444936 VIMLESH BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-069-001/416
(BADAGAON) 		1705002069NRG24170820230698290 17/08/2023 BHARAT 1705002069WL024838 BHARAT 00045 BARB0SHIVMP 663 663 Processed 24/08/2023 713444936 BHARAT BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-069-001/417
(BADAGAON) 		1705002069NRG24170820230698293 17/08/2023 kamlesh 1705002069WL024838 kamlesh 00045 BARB0SHIVMP 663 663 Processed 24/08/2023 713444936 kamlesh BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-069-001/417
(BADAGAON) 		1705002069NRG24170820230698292 17/08/2023 ramnath gurjar 1705002069WL024838 ramnath gurjar 00045 BARB0SHIVMP 663 663 Processed 24/08/2023 713444936 ramnathgurjar BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-069-001/91-A
(BADAGAON) 		1705002069NRG24170820230698301 17/08/2023 madhou 1705002069WL024838 madhou 00045 BARB0SHIVMP 663 663 Processed 24/08/2023 713444936 madhou BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-069-001/94-A
(BADAGAON) 		1705002069NRG24170820230698304 17/08/2023 gayatri 1705002069WL024838 gayatri 00045 BARB0SHIVMP 663 663 Processed 24/08/2023 713444936 gayatri BANK OF BARODA(606985)
SubTotal 19669 19669
22 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG24170820230698699 17/08/2023 gopal 1705002028WL024852 gopal 00045 BARB0VJSHIP 884 884 Processed 24/08/2023 713444936 gopal BANK OF BARODA(606985)
SubTotal 884 884
23 SHIVPURI MP-05-002-024-002/57-A
(VILUPURA) 		1705002024NRG24170820230698763 17/08/2023 dwarka rawat 1705002024WL024862 dwarka rawat 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 dwarkarawat BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-024-002/57-A
(VILUPURA) 		1705002024NRG24170820230698762 17/08/2023 omprakash rawat 1705002024WL024862 omprakash rawat 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 omprakashrawat INDIAN OVERSEAS BANK(508541)
25 SHIVPURI MP-05-002-024-002/67
(VILUPURA) 		1705002024NRG24170820230698767 17/08/2023 KUSUM 1705002024WL024862 KUSUM 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 KUSUM BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-024-003/237
(VILUPURA) 		1705002024NRG24170820230698768 17/08/2023 DEVENDRA 1705002024WL024862 DEVENDRA 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 DEVENDRA BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-024-003/237
(VILUPURA) 		1705002024NRG24170820230698769 17/08/2023 DEVENDRA 1705002024WL024862 DEVENDRA 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 DEVENDRA BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-024-003/238
(VILUPURA) 		1705002024NRG24170820230698770 17/08/2023 MANOJ 1705002024WL024862 MANOJ 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 MANOJ BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-024-003/238
(VILUPURA) 		1705002024NRG24170820230698771 17/08/2023 MANOJ 1705002024WL024862 MANOJ 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 MANOJ BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-024-003/239
(VILUPURA) 		1705002024NRG24170820230698773 17/08/2023 POOJA 1705002024WL024862 POOJA 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 POOJA BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-024-003/239
(VILUPURA) 		1705002024NRG24170820230698775 17/08/2023 POOJA 1705002024WL024862 POOJA 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 POOJA BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-024-003/24-A
(VILUPURA) 		1705002024NRG24170820230698776 17/08/2023 GAYATRI 1705002024WL024862 GAYATRI 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 GAYATRI BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-024-003/24-A
(VILUPURA) 		1705002024NRG24170820230698777 17/08/2023 GAYATRI 1705002024WL024862 GAYATRI 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 GAYATRI BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-024-005/34
(VILUPURA) 		1705002024NRG24170820230698778 17/08/2023 Radhe rawat 1705002024WL024862 Radhe rawat 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 Radherawat STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-024-005/34
(VILUPURA) 		1705002024NRG24170820230698780 17/08/2023 Radhe rawat 1705002024WL024862 Radhe rawat 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 Radherawat STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-024-005/34
(VILUPURA) 		1705002024NRG24170820230698781 17/08/2023 Sombati 1705002024WL024862 Sombati 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 Sombati BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-024-005/34
(VILUPURA) 		1705002024NRG24170820230698779 17/08/2023 Sombati 1705002024WL024862 Sombati 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 Sombati BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-024-006/21
(VILUPURA) 		1705002024NRG24170820230698783 17/08/2023 Anega 1705002024WL024862 Anega 00048 BKID0008880 1105 1105 Processed 24/08/2023 713444936 Anega INDIAN OVERSEAS BANK(508541)
39 SHIVPURI MP-05-002-024-006/21
(VILUPURA) 		1705002024NRG24170820230698782 17/08/2023 Kheru 1705002024WL024862 Kheru 00048 BKID0008880 1105 1105 Processed 24/08/2023 713444936 Kheru BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-024-006/24
(VILUPURA) 		1705002024NRG24170820230698784 17/08/2023 mamta 1705002024WL024862 mamta 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 mamta BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-024-006/38-A
(VILUPURA) 		1705002024NRG24170820230698787 17/08/2023 narendra 1705002024WL024862 narendra 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 narendra BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-024-006/38-A
(VILUPURA) 		1705002024NRG24170820230698788 17/08/2023 narendra 1705002024WL024862 narendra 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 narendra BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-024-006/54
(VILUPURA) 		1705002024NRG24170820230698789 17/08/2023 lakhan rawat 1705002024WL024862 lakhan rawat 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 lakhanrawat IDBI BANK(607095)
44 SHIVPURI MP-05-002-028-001/160
(GUGARIPURA) 		1705002028NRG24170820230698711 17/08/2023 ramshri 1705002028WL024856 ramshri 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 ramshri BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-028-001/176-B
(GUGARIPURA) 		1705002028NRG24170820230698679 17/08/2023 HALKE RAJAK 1705002028WL024851 HALKE RAJAK 00048 BKID0008880 1105 1105 Processed 24/08/2023 713444936 HALKERAJAK BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG24170820230698680 17/08/2023 rameshwar rawat 1705002028WL024851 rameshwar rawat 00048 BKID0008880 1105 1105 Processed 24/08/2023 713444936 rameshwarrawat BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG24170820230698688 17/08/2023 veeransingh 1705002028WL024852 veeransingh 00048 BKID0008880 884 884 Processed 24/08/2023 713444936 veeransingh BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG24170820230698691 17/08/2023 MAMTA 1705002028WL024852 MAMTA 00048 BKID0008880 884 884 Processed 24/08/2023 713444936 MAMTA BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002028NRG24170820230698695 17/08/2023 kasumal kushwah 1705002028WL024852 kasumal kushwah 00048 BKID0008880 884 884 Processed 24/08/2023 713444936 kasumalkushwah BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-028-002/150-D
(GUGARIPURA) 		1705002028NRG24170820230698709 17/08/2023 Sabadi 1705002028WL024855 Sabadi 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 Sabadi BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG24170820230698698 17/08/2023 seema 1705002028WL024852 seema 00048 BKID0008880 884 884 Processed 24/08/2023 713444936 seema BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-028-002/60-A
(GUGARIPURA) 		1705002028NRG24170820230698713 17/08/2023 ramdyaal kushwah 1705002028WL024856 ramdyaal kushwah 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 ramdyaalkushwah BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-028-002/88-B
(GUGARIPURA) 		1705002028NRG24170820230698703 17/08/2023 MOHAN KUSHWAH 1705002028WL024853 MOHAN KUSHWAH 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 MOHANKUSHWAH BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-028-003/157
(GUGARIPURA) 		1705002028NRG24170820230698710 17/08/2023 sombati 1705002028WL024855 sombati 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444936 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
55 SHIVPURI MP-05-002-033-001/322-A
(KANKAR) 		1705002033NRG24170820230698553 17/08/2023 NARESH 1705002033WL024849 NARESH 00078 CNRB0004781 1326 1326 Processed 24/08/2023 713444936 NARESH CANARA BANK(508532)
SubTotal 1326 1326
56 SHIVPURI MP-05-002-028-002/9-C
(GUGARIPURA) 		1705002028NRG24170820230698705 17/08/2023 Baijanti 1705002028WL024853 Baijanti 00089 CBIN0280780 1326 1326 Processed 24/08/2023 713444936 Baijanti CENTRAL BANK OF INDIA(607115)
57 SHIVPURI MP-05-002-069-001/101-B
(BADAGAON) 		1705002069NRG24170820230698279 17/08/2023 JASHRATH 1705002069WL024838 JASHRATH 00089 CBIN0280780 663 663 Processed 24/08/2023 713444936 JASHRATH CENTRAL BANK OF INDIA(607115)
58 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24170820230698284 17/08/2023 balveer 1705002069WL024838 balveer 00089 CBIN0280780 663 663 Processed 24/08/2023 713444936 balveer STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24170820230698296 17/08/2023 PRATAP ADIWASI 1705002069WL024838 PRATAP ADIWASI 00089 CBIN0280780 663 663 Processed 24/08/2023 713444936 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
60 SHIVPURI MP-05-002-069-001/430-D
(BADAGAON) 		1705002069NRG24170820230698297 17/08/2023 Badamsingh 1705002069WL024838 Badamsingh 00089 CBIN0280780 663 663 Processed 24/08/2023 713444936 Badamsingh BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-069-001/430-D
(BADAGAON) 		1705002069NRG24170820230698298 17/08/2023 Parvati 1705002069WL024838 Parvati 00089 CBIN0280780 663 663 Processed 24/08/2023 713444936 Parvati CENTRAL BANK OF INDIA(607115)
62 SHIVPURI MP-05-002-069-001/49-C
(BADAGAON) 		1705002069NRG24170820230698300 17/08/2023 Raju gurjar 1705002069WL024838 Raju gurjar 00089 CBIN0280780 663 663 Processed 24/08/2023 713444936 Rajugurjar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
63 SHIVPURI MP-05-002-024-002/57
(VILUPURA) 		1705002024NRG24170820230698761 17/08/2023 premkumar 1705002024WL024862 premkumar 00176 IDIB000S669 1326 1326 Processed 24/08/2023 713444936 premkumar CANARA BANK(508532)
64 SHIVPURI MP-05-002-028-001/171-B
(GUGARIPURA) 		1705002028NRG24170820230698677 17/08/2023 shivraj 1705002028WL024851 shivraj 00176 IDIB000S669 1105 1105 Processed 24/08/2023 713444936 shivraj INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
65 SHIVPURI MP-05-002-028-001/259-A
(GUGARIPURA) 		1705002028NRG24170820230698686 17/08/2023 naresh 1705002028WL024851 naresh 00177 IOBA0002420 1105 1105 Processed 24/08/2023 713444936 naresh BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-069-001/416
(BADAGAON) 		1705002069NRG24170820230698291 17/08/2023 VIMLA 1705002069WL024838 VIMLA 00177 IOBA0002420 663 663 Processed 24/08/2023 713444936 VIMLA INDIAN OVERSEAS BANK(508541)
67 SHIVPURI MP-05-002-069-001/418
(BADAGAON) 		1705002069NRG24170820230698294 17/08/2023 KARAN SINGH 1705002069WL024838 KARAN SINGH 00177 IOBA0002420 663 663 Processed 24/08/2023 713444936 KARANSINGH BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-069-001/91-A
(BADAGAON) 		1705002069NRG24170820230698302 17/08/2023 LAKSHMI 1705002069WL024838 LAKSHMI 00177 IOBA0002420 663 663 Processed 24/08/2023 713444936 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
69 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002028NRG24170820230698676 17/08/2023 RAGHUWAR 1705002028WL024851 RAGHUWAR 00349 PSIB0000492 1105 1105 Processed 24/08/2023 713444936 RAGHUWAR PUNJAB & SIND BANK(607087)
70 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24170820230698681 17/08/2023 BRIJPAL 1705002028WL024851 BRIJPAL 00349 PSIB0000492 1105 1105 Processed 24/08/2023 713444936 BRIJPAL BANK OF BARODA(606985)
71 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002028NRG24170820230698697 17/08/2023 mukesh kushwah 1705002028WL024852 mukesh kushwah 00349 PSIB0000492 884 884 Processed 24/08/2023 713444936 mukeshkushwah PUNJAB & SIND BANK(607087)
72 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG24170820230698701 17/08/2023 PHOOLSINGH 1705002028WL024853 PHOOLSINGH 00349 PSIB0000492 1326 1326 Processed 24/08/2023 713444936 PHOOLSINGH PUNJAB & SIND BANK(607087)
73 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG24170820230698702 17/08/2023 PHOOLSINGH 1705002028WL024853 PHOOLSINGH 00349 PSIB0000492 1326 1326 Processed 24/08/2023 713444936 PHOOLSINGH STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-028-002/9-C
(GUGARIPURA) 		1705002028NRG24170820230698704 17/08/2023 Sarvan 1705002028WL024853 Sarvan 00349 PSIB0000492 1326 1326 Processed 24/08/2023 713444936 Sarvan CANARA BANK(508532)
SubTotal 7072 7072
75 SHIVPURI MP-05-002-028-001/155-A
(GUGARIPURA) 		1705002028NRG24170820230698674 17/08/2023 MOHARSINGH 1705002028WL024851 MOHARSINGH 00354 PUNB0312700 1105 1105 Processed 24/08/2023 713444936 MOHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
76 SHIVPURI MP-05-002-005-001/54-D
(BHANGAD) 		1705002005NRG24170820230698886 17/08/2023 BRAJESH 1705002005WL024868 BRAJESH 00415 SBIN0003215 1326 1326 Processed 24/08/2023 713444936 BRAJESH STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-028-002/6-D
(GUGARIPURA) 		1705002028NRG24170820230698700 17/08/2023 MANOJ KUSHWAH 1705002028WL024852 MANOJ KUSHWAH 00415 SBIN0003215 884 884 Processed 24/08/2023 713444936 MANOJKUSHWAH STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-069-001/358-A
(BADAGAON) 		1705002069NRG24170820230698286 17/08/2023 raghunath adivasi 1705002069WL024838 raghunath adivasi 00415 SBIN0003215 663 663 Processed 24/08/2023 713444936 raghunathadivasi STATE BANK OF INDIA(508548)
79 SHIVPURI MP-05-002-069-001/46-D
(BADAGAON) 		1705002069NRG24170820230698299 17/08/2023 Prakash gurjar 1705002069WL024838 Prakash gurjar 00415 SBIN0003215 663 663 Processed 24/08/2023 713444936 Prakashgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
80 SHIVPURI MP-05-002-028-001/160
(GUGARIPURA) 		1705002028NRG24170820230698712 17/08/2023 Moharsingh 1705002028WL024856 Moharsingh 00415 SBIN0030086 1326 1326 Processed 24/08/2023 713444936 Moharsingh STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-028-001/175-B
(GUGARIPURA) 		1705002028NRG24170820230698678 17/08/2023 BHAGBAAN SINGH 1705002028WL024851 BHAGBAAN SINGH 00415 SBIN0030086 1105 1105 Processed 24/08/2023 713444936 BHAGBAANSINGH BANK OF INDIA(508505)
82 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG24170820230698684 17/08/2023 revti pal 1705002028WL024851 revti pal 00415 SBIN0030086 1105 1105 Processed 24/08/2023 713444936 revtipal STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002028NRG24170820230698696 17/08/2023 rajni kushwah 1705002028WL024852 rajni kushwah 00415 SBIN0030086 884 884 Processed 24/08/2023 713444936 rajnikushwah STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-033-001/515
(KANKAR) 		1705002033NRG24170820230698558 17/08/2023 RAHUL 1705002033WL024849 RAHUL 00415 SBIN0030086 1326 1326 Processed 24/08/2023 713444936 RAHUL MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-033-001/515
(KANKAR) 		1705002033NRG24170820230698559 17/08/2023 RAHUL 1705002033WL024849 RAHUL 00415 SBIN0030086 1326 1326 Processed 24/08/2023 713444936 RAHUL BANK OF BARODA(606985)
86 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24170820230698285 17/08/2023 Chironji 1705002069WL024838 Chironji 00415 SBIN0030086 663 663 Processed 24/08/2023 713444936 Chironji STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-069-001/418
(BADAGAON) 		1705002069NRG24170820230698295 17/08/2023 SUNITA 1705002069WL024838 SUNITA 00415 SBIN0030086 663 663 Processed 24/08/2023 713444936 SUNITA STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-069-001/94-A
(BADAGAON) 		1705002069NRG24170820230698303 17/08/2023 RAJBAHADUR 1705002069WL024838 RAJBAHADUR 00415 SBIN0030086 663 663 Processed 24/08/2023 713444936 RAJBAHADUR STATE BANK OF INDIA(508548)
SubTotal 9061 9061
89 SHIVPURI MP-05-002-069-001/122-A
(BADAGAON) 		1705002069NRG24170820230698281 17/08/2023 DINDAYAL 1705002069WL024838 DINDAYAL 00462 UCBA0002177 663 663 Processed 24/08/2023 713444936 DINDAYAL UCO BANK(607066)
SubTotal 663 663
90 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG24170820230698690 17/08/2023 rajvati 1705002028WL024852 rajvati 00468 UBIN0561321 884 884 Processed 24/08/2023 713444936 rajvati UNION BANK OF INDIA(508500)
91 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG24170820230698689 17/08/2023 vijendra rawat 1705002028WL024852 vijendra rawat 00468 UBIN0561321 884 884 Processed 24/08/2023 713444936 vijendrarawat UNION BANK OF INDIA(508500)
SubTotal 1768 1768
92 SHIVPURI MP-05-002-005-001/121
(BHANGAD) 		1705002005NRG24170820230698881 17/08/2023 RATIYA 1705002005WL024868 RATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444936 RATIYA MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-005-001/121-A
(BHANGAD) 		1705002005NRG24170820230698882 17/08/2023 SAKUN 1705002005WL024868 SAKUN 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444936 SAKUN MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002005NRG24170820230698883 17/08/2023 PAHLU 1705002005WL024868 PAHLU 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444936 PAHLU MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-005-001/301-B
(BHANGAD) 		1705002005NRG24170820230698884 17/08/2023 RAMKALI 1705002005WL024868 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444936 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-005-001/39-C
(BHANGAD) 		1705002005NRG24170820230698885 17/08/2023 betal 1705002005WL024868 betal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444936 betal MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-005-001/540
(BHANGAD) 		1705002005NRG24170820230698887 17/08/2023 JWALA 1705002005WL024868 JWALA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444936 JWALA MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-005-001/58-D
(BHANGAD) 		1705002005NRG24170820230698888 17/08/2023 RATIRAM 1705002005WL024868 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444936 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-005-001/60
(BHANGAD) 		1705002005NRG24170820230698889 17/08/2023 dakkho 1705002005WL024868 dakkho 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444936 dakkho MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-028-002/11-B
(GUGARIPURA) 		1705002028NRG24170820230698693 17/08/2023 Sugarsingh 1705002028WL024852 Sugarsingh 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713444936 Sugarsingh MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002028NRG24170820230698694 17/08/2023 bavita 1705002028WL024852 bavita 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713444936 bavita MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-033-001/511
(KANKAR) 		1705002033NRG24170820230698555 17/08/2023 RAKESH 1705002033WL024849 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444936 RAKESH STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-033-001/511-A
(KANKAR) 		1705002033NRG24170820230698557 17/08/2023 lallu 1705002033WL024849 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444936 lallu STATE BANK OF INDIA(508548)
SubTotal 15028 15028
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170823APB_FTO_223822 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 19669
2 SHIVPURI MP1705002_170823APB_FTO_223822 Bank of Baroda BARB0VJSHIP SHIVPURI 884
3 SHIVPURI MP1705002_170823APB_FTO_223822 Bank of India BKID0008880 SHIVPURI 39780
4 SHIVPURI MP1705002_170823APB_FTO_223822 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_170823APB_FTO_223822 Central Bank Of India CBIN0280780 SHIVPURI 5304
6 SHIVPURI MP1705002_170823APB_FTO_223822 Indian Bank IDIB000S669 SHIVPURI 2431
7 SHIVPURI MP1705002_170823APB_FTO_223822 Indian Overseas Bank IOBA0002420 SHIVPURI 3094
8 SHIVPURI MP1705002_170823APB_FTO_223822 Punjab & Sind Bank PSIB0000492 Shivpuri 2210
9 SHIVPURI MP1705002_170823APB_FTO_223822 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 4862
10 SHIVPURI MP1705002_170823APB_FTO_223822 Punjab National Bank PUNB0312700 SHIVPURI 1105
11 SHIVPURI MP1705002_170823APB_FTO_223822 State Bank of India SBIN0003215 SHIVPURI 3536
12 SHIVPURI MP1705002_170823APB_FTO_223822 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9061
13 SHIVPURI MP1705002_170823APB_FTO_223822 UCO Bank UCBA0002177 SHIVPURI 663
14 SHIVPURI MP1705002_170823APB_FTO_223822 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1768
15 SHIVPURI MP1705002_170823APB_FTO_223822 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1768
16 SHIVPURI MP1705002_170823APB_FTO_223822 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
17 SHIVPURI MP1705002_170823APB_FTO_223822 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 10608

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