Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140923APB_FTO_265338
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-05-002-029-001/500
(CHITORA M CHITORI) 		1705002029NRG24080920230781456 14/09/2023 YUVRAJ 1705002029WL027875 YUVRAJ 00048 BKID0008880 1326 1326 Processed 21/09/2023 331302015 YUVRAJ BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-029-001/521
(CHITORA M CHITORI) 		1705002029NRG24080920230781458 14/09/2023 ramhet 1705002029WL027875 ramhet 00048 BKID0008880 1326 1326 Processed 21/09/2023 331302015 ramhet PUNJAB & SIND BANK(607087)
3 SHIVPURI MP-05-002-029-001/652
(CHITORA M CHITORI) 		1705002029NRG24080920230781478 14/09/2023 LOKENDRA YADAV 1705002029WL027876 LOKENDRA YADAV 00048 BKID0008880 1326 1326 Processed 21/09/2023 331302015 LOKENDRAYADAV BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002029NRG24080920230781480 14/09/2023 KRAPA BAI YADAV 1705002029WL027876 KRAPA BAI YADAV 00048 BKID0008880 1326 1326 Processed 21/09/2023 331302015 KRAPABAIYADAV BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002029NRG24080920230781488 14/09/2023 damodar sharma 1705002029WL027876 damodar sharma 00048 BKID0008880 1326 1326 Processed 21/09/2023 331302015 damodarsharma BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-029-001/701
(CHITORA M CHITORI) 		1705002029NRG24080920230781489 14/09/2023 prem bai sharma 1705002029WL027876 prem bai sharma 00048 BKID0008880 1326 1326 Processed 21/09/2023 331302015 prembaisharma BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-029-001/715
(CHITORA M CHITORI) 		1705002029NRG24140920230805519 14/09/2023 bharti jatav 1705002029WL028668 bharti jatav 00048 BKID0008880 1326 1326 Processed 21/09/2023 331302015 bhartijatav BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-029-001/715
(CHITORA M CHITORI) 		1705002029NRG24140920230805518 14/09/2023 MATADEEN 1705002029WL028668 MATADEEN 00048 BKID0008880 1326 1326 Processed 21/09/2023 331302015 MATADEEN BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-029-001/719
(CHITORA M CHITORI) 		1705002029NRG24140920230805521 14/09/2023 hembati 1705002029WL028668 hembati 00048 BKID0008880 1326 1326 Processed 21/09/2023 331302015 hembati BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002029NRG24140920230805532 14/09/2023 BHATO 1705002029WL028668 BHATO 00048 BKID0008880 1105 1105 Processed 21/09/2023 331302015 BHATO BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002029NRG24140920230805535 14/09/2023 ANAR SINGH 1705002029WL028668 ANAR SINGH 00048 BKID0008880 1326 1326 Processed 21/09/2023 331302015 ANARSINGH BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-029-001/752
(CHITORA M CHITORI) 		1705002029NRG24140920230805536 14/09/2023 ARTI JATAV 1705002029WL028668 ARTI JATAV 00048 BKID0008880 1326 1326 Processed 21/09/2023 331302015 ARTIJATAV BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-029-001/777
(CHITORA M CHITORI) 		1705002029NRG24080920230781501 14/09/2023 MANOJ YADAV 1705002029WL027876 MANOJ YADAV 00048 BKID0008880 1326 1326 Processed 21/09/2023 331302015 MANOJYADAV BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG24140920230805547 14/09/2023 Mahendra gurjar 1705002069WL028669 Mahendra gurjar 00048 BKID0008880 884 884 Processed 21/09/2023 331302015 Mahendragurjar BANK OF INDIA(508505)
SubTotal 17901 17901
15 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002029NRG24080920230781475 14/09/2023 ramsevak 1705002029WL027876 ramsevak 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331302015 ramsevak INDUSIND BANK(607189)
16 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002029NRG24080920230781476 14/09/2023 ramsiya 1705002029WL027876 ramsiya 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331302015 ramsiya PUNJAB & SIND BANK(607087)
17 SHIVPURI MP-05-002-029-001/663
(CHITORA M CHITORI) 		1705002029NRG24080920230781467 14/09/2023 NARENDRA JATAV 1705002029WL027875 NARENDRA JATAV 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331302015 NARENDRAJATAV INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
18 SHIVPURI MP-05-002-069-001/101-B
(BADAGAON) 		1705002069NRG24140920230805540 14/09/2023 JASHRATH 1705002069WL028669 JASHRATH 00089 CBIN0280780 884 884 Processed 21/09/2023 331302015 JASHRATH CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24140920230805542 14/09/2023 JAGDISH 1705002069WL028669 JAGDISH 00089 CBIN0280780 884 884 Processed 21/09/2023 331302015 JAGDISH CENTRAL BANK OF INDIA(607115)
20 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24140920230805544 14/09/2023 balveer 1705002069WL028669 balveer 00089 CBIN0280780 884 884 Processed 21/09/2023 331302015 balveer STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24140920230805545 14/09/2023 PAHALVAN 1705002069WL028669 PAHALVAN 00089 CBIN0280780 884 884 Processed 21/09/2023 331302015 PAHALVAN CENTRAL BANK OF INDIA(607115)
22 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24140920230805546 14/09/2023 PRATAP ADIWASI 1705002069WL028669 PRATAP ADIWASI 00089 CBIN0280780 884 884 Processed 21/09/2023 331302015 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
23 SHIVPURI MP-05-002-069-001/440
(BADAGAON) 		1705002069NRG24140920230805548 14/09/2023 shyam singh 1705002069WL028669 shyam singh 00089 CBIN0280780 884 884 Processed 21/09/2023 331302015 shyamsingh CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-069-001/456-C
(BADAGAON) 		1705002069NRG24140920230805549 14/09/2023 Mangal singh parihar 1705002069WL028669 Mangal singh parihar 00089 CBIN0280780 884 884 Processed 21/09/2023 331302015 Mangalsinghparihar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
25 SHIVPURI MP-05-002-029-001/710
(CHITORA M CHITORI) 		1705002029NRG24080920230781500 14/09/2023 radha 1705002029WL027876 radha 00165 IBKL0001564 1326 1326 Processed 21/09/2023 331302015 radha IDBI BANK(607095)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-029-001/679
(CHITORA M CHITORI) 		1705002029NRG24080920230781470 14/09/2023 DHARMVEER JATAV 1705002029WL027875 DHARMVEER JATAV 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331302015 DHARMVEERJATAV INDIAN OVERSEAS BANK(508541)
27 SHIVPURI MP-05-002-029-001/695
(CHITORA M CHITORI) 		1705002029NRG24080920230781479 14/09/2023 SIKANDAR SINGH YADAV 1705002029WL027876 SIKANDAR SINGH YADAV 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331302015 SIKANDARSINGHYADAV INDIAN OVERSEAS BANK(508541)
28 SHIVPURI MP-05-002-029-001/702
(CHITORA M CHITORI) 		1705002029NRG24080920230781490 14/09/2023 RUKMANI 1705002029WL027876 RUKMANI 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331302015 RUKMANI INDIAN OVERSEAS BANK(508541)
29 SHIVPURI MP-05-002-029-001/718
(CHITORA M CHITORI) 		1705002029NRG24140920230805520 14/09/2023 sushila jatav 1705002029WL028668 sushila jatav 00177 IOBA0002420 1326 1326 Processed 21/09/2023 331302015 sushilajatav INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
30 SHIVPURI MP-05-002-029-001/150
(CHITORA M CHITORI) 		1705002029NRG24080920230781452 14/09/2023 Patiram 1705002029WL027875 Patiram 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 Patiram PUNJAB & SIND BANK(607087)
31 SHIVPURI MP-05-002-029-001/166
(CHITORA M CHITORI) 		1705002029NRG24080920230781454 14/09/2023 parmal jatav 1705002029WL027875 parmal jatav 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-029-001/497
(CHITORA M CHITORI) 		1705002029NRG24080920230781477 14/09/2023 Sirnam 1705002029WL027876 Sirnam 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 Sirnam PUNJAB & SIND BANK(607087)
33 SHIVPURI MP-05-002-029-001/514
(CHITORA M CHITORI) 		1705002029NRG24080920230781457 14/09/2023 RAKESH JATAV 1705002029WL027875 RAKESH JATAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 RAKESHJATAV PUNJAB & SIND BANK(607087)
34 SHIVPURI MP-05-002-029-001/522
(CHITORA M CHITORI) 		1705002029NRG24080920230781459 14/09/2023 AKASH JATAV 1705002029WL027875 AKASH JATAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 AKASHJATAV BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002029NRG24080920230781461 14/09/2023 BHARAT JATAV 1705002029WL027875 BHARAT JATAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 BHARATJATAV PUNJAB & SIND BANK(607087)
36 SHIVPURI MP-05-002-029-001/532
(CHITORA M CHITORI) 		1705002029NRG24080920230781462 14/09/2023 SEWA 1705002029WL027875 SEWA 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 SEWA PUNJAB & SIND BANK(607087)
37 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002029NRG24080920230781464 14/09/2023 KASUMAL 1705002029WL027875 KASUMAL 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 KASUMAL PUNJAB & SIND BANK(607087)
38 SHIVPURI MP-05-002-029-001/533
(CHITORA M CHITORI) 		1705002029NRG24080920230781463 14/09/2023 RINKU JATAV 1705002029WL027875 RINKU JATAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 RINKUJATAV PUNJAB & SIND BANK(607087)
39 SHIVPURI MP-05-002-029-001/669
(CHITORA M CHITORI) 		1705002029NRG24080920230781468 14/09/2023 BRAMHJEET JATAV 1705002029WL027875 BRAMHJEET JATAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 BRAMHJEETJATAV STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-029-001/678
(CHITORA M CHITORI) 		1705002029NRG24080920230781469 14/09/2023 RAMKISHAN JATAV 1705002029WL027875 RAMKISHAN JATAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 RAMKISHANJATAV PUNJAB & SIND BANK(607087)
41 SHIVPURI MP-05-002-029-001/699
(CHITORA M CHITORI) 		1705002029NRG24080920230781487 14/09/2023 PURSHOTTAM 1705002029WL027876 PURSHOTTAM 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 PURSHOTTAM AXIS BANK(607153)
42 SHIVPURI MP-05-002-029-001/710
(CHITORA M CHITORI) 		1705002029NRG24080920230781499 14/09/2023 bharat sharma 1705002029WL027876 bharat sharma 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 bharatsharma INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-029-001/759
(CHITORA M CHITORI) 		1705002029NRG24140920230805537 14/09/2023 krishna 1705002029WL028668 krishna 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 krishna PUNJAB & SIND BANK(607087)
44 SHIVPURI MP-05-002-029-001/767
(CHITORA M CHITORI) 		1705002029NRG24140920230805539 14/09/2023 VIRU 1705002029WL028668 VIRU 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 VIRU PUNJAB & SIND BANK(607087)
45 SHIVPURI MP-05-002-029-001/779
(CHITORA M CHITORI) 		1705002029NRG24080920230781503 14/09/2023 vimla sharma 1705002029WL027876 vimla sharma 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 vimlasharma PUNJAB & SIND BANK(607087)
46 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002029NRG24080920230781505 14/09/2023 DEVENDRA 1705002029WL027876 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 DEVENDRA PUNJAB & SIND BANK(607087)
47 SHIVPURI MP-05-002-029-001/78
(CHITORA M CHITORI) 		1705002029NRG24080920230781504 14/09/2023 DEVENDRA 1705002029WL027876 DEVENDRA 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 DEVENDRA PUNJAB & SIND BANK(607087)
48 SHIVPURI MP-05-002-029-001/780
(CHITORA M CHITORI) 		1705002029NRG24080920230781506 14/09/2023 Muniram Sharma 1705002029WL027876 Muniram Sharma 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331302015 MuniramSharma PUNJAB & SIND BANK(607087)
SubTotal 25194 25194
49 SHIVPURI MP-05-002-029-001/724
(CHITORA M CHITORI) 		1705002029NRG24140920230805523 14/09/2023 RAJNI RAWAT 1705002029WL028668 RAJNI RAWAT 00354 PUNB0613200 1326 1326 Processed 21/09/2023 331302015 RAJNIRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 SHIVPURI MP-05-002-013-001/595
(DHOLAGARH) 		1705002013NRG24140920230805422 14/09/2023 SANGEETA 1705002013WL028665 SANGEETA 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331302015 SANGEETA STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-029-001/444
(CHITORA M CHITORI) 		1705002029NRG24080920230781455 14/09/2023 JADO 1705002029WL027875 JADO 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331302015 JADO STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-029-001/528
(CHITORA M CHITORI) 		1705002029NRG24080920230781460 14/09/2023 RAJKUMAR JATAV 1705002029WL027875 RAJKUMAR JATAV 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331302015 RAJKUMARJATAV STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-069-001/108-A
(BADAGAON) 		1705002069NRG24140920230805541 14/09/2023 BAIJANTI 1705002069WL028669 BAIJANTI 00415 SBIN0003215 884 884 Processed 21/09/2023 331302015 BAIJANTI STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-069-001/46-D
(BADAGAON) 		1705002069NRG24140920230805550 14/09/2023 Prakash gurjar 1705002069WL028669 Prakash gurjar 00415 SBIN0003215 663 663 Processed 21/09/2023 331302015 Prakashgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
55 SHIVPURI MP-05-002-029-001/149
(CHITORA M CHITORI) 		1705002029NRG24080920230781451 14/09/2023 CHARNU 1705002029WL027875 CHARNU 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331302015 CHARNU INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-029-001/151
(CHITORA M CHITORI) 		1705002029NRG24080920230781453 14/09/2023 NEMEE 1705002029WL027875 NEMEE 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331302015 NEMEE PUNJAB & SIND BANK(607087)
57 SHIVPURI MP-05-002-029-001/63
(CHITORA M CHITORI) 		1705002029NRG24080920230781466 14/09/2023 Prahlad 1705002029WL027875 Prahlad 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331302015 Prahlad PUNJAB & SIND BANK(607087)
58 SHIVPURI MP-05-002-029-001/700
(CHITORA M CHITORI) 		1705002029NRG24080920230781472 14/09/2023 SIRNAMI ADIWASI 1705002029WL027875 SIRNAMI ADIWASI 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331302015 SIRNAMIADIWASI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002029NRG24080920230781486 14/09/2023 RAVINA YADAV 1705002029WL027876 RAVINA YADAV 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331302015 RAVINAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SHIVPURI MP-05-002-029-001/546
(CHITORA M CHITORI) 		1705002029NRG24080920230781465 14/09/2023 dharmendra 1705002029WL027875 dharmendra 00415 SBIN0030517 1326 1326 Processed 21/09/2023 331302015 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 SHIVPURI MP-05-002-029-001/687
(CHITORA M CHITORI) 		1705002029NRG24080920230781471 14/09/2023 RAMKALI JATAV 1705002029WL027875 RAMKALI JATAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 RAMKALIJATAV BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002029NRG24080920230781481 14/09/2023 BALRAM YADAV 1705002029WL027876 BALRAM YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 BALRAMYADAV BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002029NRG24080920230781482 14/09/2023 KARELA YADAV 1705002029WL027876 KARELA YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 KARELAYADAV INDUSIND BANK(607189)
64 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002029NRG24080920230781483 14/09/2023 LAVKUSH YADAV 1705002029WL027876 LAVKUSH YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 LAVKUSHYADAV BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-029-001/697
(CHITORA M CHITORI) 		1705002029NRG24080920230781484 14/09/2023 SUMAN YADAV 1705002029WL027876 SUMAN YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 SUMANYADAV UCO BANK(607066)
66 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002029NRG24080920230781485 14/09/2023 RANVEER YADAV 1705002029WL027876 RANVEER YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 RANVEERYADAV INDUSIND BANK(607189)
67 SHIVPURI MP-05-002-029-001/705
(CHITORA M CHITORI) 		1705002029NRG24080920230781491 14/09/2023 BHAGWAN SINGH 1705002029WL027876 BHAGWAN SINGH 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 BHAGWANSINGH BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-029-001/705
(CHITORA M CHITORI) 		1705002029NRG24080920230781492 14/09/2023 BHARTI 1705002029WL027876 BHARTI 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 BHARTI BANK OF BARODA(606985)
69 SHIVPURI MP-05-002-029-001/706
(CHITORA M CHITORI) 		1705002029NRG24080920230781493 14/09/2023 DULAJI YADAV 1705002029WL027876 DULAJI YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 DULAJIYADAV INDUSIND BANK(607189)
70 SHIVPURI MP-05-002-029-001/707
(CHITORA M CHITORI) 		1705002029NRG24080920230781494 14/09/2023 jeetendra yadav 1705002029WL027876 jeetendra yadav 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 jeetendrayadav PUNJAB & SIND BANK(607087)
71 SHIVPURI MP-05-002-029-001/707
(CHITORA M CHITORI) 		1705002029NRG24080920230781495 14/09/2023 manisha yadav 1705002029WL027876 manisha yadav 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 manishayadav STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-029-001/708
(CHITORA M CHITORI) 		1705002029NRG24080920230781496 14/09/2023 KESHAV YADAV 1705002029WL027876 KESHAV YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 KESHAVYADAV INDUSIND BANK(607189)
73 SHIVPURI MP-05-002-029-001/731
(CHITORA M CHITORI) 		1705002029NRG24140920230805526 14/09/2023 SUGHAR SINGH 1705002029WL028668 SUGHAR SINGH 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 SUGHARSINGH INDUSIND BANK(607189)
74 SHIVPURI MP-05-002-029-001/737
(CHITORA M CHITORI) 		1705002029NRG24140920230805527 14/09/2023 MOHAR SINGH 1705002029WL028668 MOHAR SINGH 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 MOHARSINGH INDUSIND BANK(607189)
75 SHIVPURI MP-05-002-029-001/777
(CHITORA M CHITORI) 		1705002029NRG24080920230781502 14/09/2023 POONAM YADAV 1705002029WL027876 POONAM YADAV 00553 INDB0000485 1326 1326 Processed 21/09/2023 331302015 POONAMYADAV INDUSIND BANK(607189)
SubTotal 19890 19890
76 SHIVPURI MP-05-002-013-001/108
(DHOLAGARH) 		1705002013NRG24140920230805414 14/09/2023 SAVEENA 1705002013WL028665 SAVEENA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302015 SAVEENA MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-013-001/302
(DHOLAGARH) 		1705002013NRG24140920230805415 14/09/2023 MUKANDI 1705002013WL028665 MUKANDI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302015 MUKANDI MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-013-001/585
(DHOLAGARH) 		1705002013NRG24140920230805418 14/09/2023 LAXMI 1705002013WL028665 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302015 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-013-001/593
(DHOLAGARH) 		1705002013NRG24140920230805419 14/09/2023 DHEERAJ 1705002013WL028665 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302015 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-013-001/593
(DHOLAGARH) 		1705002013NRG24140920230805420 14/09/2023 REENA 1705002013WL028665 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331302015 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
81 SHIVPURI MP-05-002-029-001/709
(CHITORA M CHITORI) 		1705002029NRG24080920230781498 14/09/2023 MINAKSHI SHARMA 1705002029WL027876 MINAKSHI SHARMA 00662 BDBL0001373 1326 1326 Processed 21/09/2023 331302015 MINAKSHISHARMA BANDHAN BANK LIMITED(508753)
SubTotal 1326 1326
82 SHIVPURI MP-05-002-013-001/108
(DHOLAGARH) 		1705002013NRG24140920230805413 14/09/2023 EDASHAH 1705002013WL028665 EDASHAH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 EDASHAH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-029-001/444
(CHITORA M CHITORI) 		1705002029NRG24140920230805517 14/09/2023 PUKKHO 1705002029WL028668 PUKKHO 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 PUKKHO INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIVPURI MP-05-002-029-001/709
(CHITORA M CHITORI) 		1705002029NRG24080920230781497 14/09/2023 SATISH SHARMA 1705002029WL027876 SATISH SHARMA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 SATISHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002029NRG24080920230781473 14/09/2023 dilip 1705002029WL027875 dilip 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-029-001/712
(CHITORA M CHITORI) 		1705002029NRG24080920230781474 14/09/2023 pinki jatav 1705002029WL027875 pinki jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHIVPURI MP-05-002-029-001/726
(CHITORA M CHITORI) 		1705002029NRG24140920230805524 14/09/2023 KALYAN 1705002029WL028668 KALYAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIVPURI MP-05-002-029-001/730
(CHITORA M CHITORI) 		1705002029NRG24140920230805525 14/09/2023 UDAL SINGH 1705002029WL028668 UDAL SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 UDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIVPURI MP-05-002-029-001/738
(CHITORA M CHITORI) 		1705002029NRG24140920230805528 14/09/2023 LAKHAN 1705002029WL028668 LAKHAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002029NRG24140920230805530 14/09/2023 DANWATI 1705002029WL028668 DANWATI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 DANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIVPURI MP-05-002-029-001/739
(CHITORA M CHITORI) 		1705002029NRG24140920230805529 14/09/2023 RANVEER 1705002029WL028668 RANVEER 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-029-001/740
(CHITORA M CHITORI) 		1705002029NRG24140920230805531 14/09/2023 MUKESH 1705002029WL028668 MUKESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIVPURI MP-05-002-029-001/749
(CHITORA M CHITORI) 		1705002029NRG24140920230805533 14/09/2023 USHA 1705002029WL028668 USHA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 USHA BANK OF INDIA(508505)
94 SHIVPURI MP-05-002-029-001/750
(CHITORA M CHITORI) 		1705002029NRG24140920230805534 14/09/2023 soni 1705002029WL028668 soni 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 soni INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-029-001/765
(CHITORA M CHITORI) 		1705002029NRG24140920230805538 14/09/2023 MOHAN 1705002029WL028668 MOHAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331302015 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140923APB_FTO_265338 Bank of India BKID0008880 SHIVPURI 17901
2 SHIVPURI MP1705002_140923APB_FTO_265338 Canara Bank CNRB0004781 SHIVPURI 3978
3 SHIVPURI MP1705002_140923APB_FTO_265338 Central Bank Of India CBIN0280780 SHIVPURI 6188
4 SHIVPURI MP1705002_140923APB_FTO_265338 IDBI Bank IBKL0001564 SHIVPURI 1326
5 SHIVPURI MP1705002_140923APB_FTO_265338 Indian Overseas Bank IOBA0002420 SHIVPURI 5304
6 SHIVPURI MP1705002_140923APB_FTO_265338 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 25194
7 SHIVPURI MP1705002_140923APB_FTO_265338 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
8 SHIVPURI MP1705002_140923APB_FTO_265338 State Bank of India SBIN0003215 SHIVPURI 5525
9 SHIVPURI MP1705002_140923APB_FTO_265338 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
10 SHIVPURI MP1705002_140923APB_FTO_265338 State Bank of India SBIN0030118 POHRI 1326
11 SHIVPURI MP1705002_140923APB_FTO_265338 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
12 SHIVPURI MP1705002_140923APB_FTO_265338 IndusInd Bank Ltd. INDB0000485 KHURERI 19890
13 SHIVPURI MP1705002_140923APB_FTO_265338 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6630
14 SHIVPURI MP1705002_140923APB_FTO_265338 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
15 SHIVPURI MP1705002_140923APB_FTO_265338 India Post Payments Bank IPOS0000001 Shivpuri 18564

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