Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160224APB_FTO_465986
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-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG24160220241368434 16/02/2024 BHAGIRATH 1705002051WL046997 BHAGIRATH 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 303169860 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-051-001/125
(KHYAVDAKALA) 		1705002051NRG24160220241368435 16/02/2024 Pavan 1705002051WL046997 Pavan 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 303169860 Pavan UNION BANK OF INDIA(508500)
3 SHIVPURI MP-05-002-051-001/126
(KHYAVDAKALA) 		1705002051NRG24160220241368436 16/02/2024 ASHOK 1705002051WL046997 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169860 ASHOK BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-051-001/140
(KHYAVDAKALA) 		1705002051NRG24160220241368439 16/02/2024 BHARAT 1705002051WL046997 BHARAT 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169860 BHARAT BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-051-001/186
(KHYAVDAKALA) 		1705002051NRG24160220241368445 16/02/2024 ramesh 1705002051WL046997 ramesh 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 303169860 ramesh INDIAN BANK(607105)
6 SHIVPURI MP-05-002-051-001/224
(KHYAVDAKALA) 		1705002051NRG24160220241368447 16/02/2024 vivak 1705002051WL046997 vivak 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169860 vivak BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-051-001/344
(KHYAVDAKALA) 		1705002051NRG24160220241368448 16/02/2024 ASHOK 1705002051WL046997 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 13/04/2024 303169860 ASHOK INDIAN BANK(607105)
8 SHIVPURI MP-05-002-051-001/458
(KHYAVDAKALA) 		1705002051NRG24160220241368452 16/02/2024 SATRU 1705002051WL046997 SATRU 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 303169860 SATRU BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-051-001/463
(KHYAVDAKALA) 		1705002051NRG24160220241368453 16/02/2024 GIRVAR 1705002051WL046997 GIRVAR 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303169860 GIRVAR BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-051-001/465
(KHYAVDAKALA) 		1705002051NRG24160220241368454 16/02/2024 JAYPAL 1705002051WL046997 JAYPAL 00045 BARB0SHIVMP 1105 1105 Processed 12/04/2024 303169860 JAYPAL BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-051-001/65
(KHYAVDAKALA) 		1705002051NRG24160220241368460 16/02/2024 KISHORI 1705002051WL046997 KISHORI 00045 BARB0SHIVMP 1105 1105 Processed 13/04/2024 303169860 KISHORI UNION BANK OF INDIA(508500)
SubTotal 13923 13923
12 SHIVPURI MP-05-002-051-001/170-B
(KHYAVDAKALA) 		1705002051NRG24160220241368442 16/02/2024 CHTTE 1705002051WL046997 CHTTE 00045 BARB0VJSHIP 1326 1326 Processed 13/04/2024 303169860 CHTTE UNION BANK OF INDIA(508500)
13 SHIVPURI MP-05-002-051-001/36
(KHYAVDAKALA) 		1705002051NRG24160220241368449 16/02/2024 GIRRAJ 1705002051WL046997 GIRRAJ 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 303169860 GIRRAJ BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-051-001/498
(KHYAVDAKALA) 		1705002051NRG24160220241368457 16/02/2024 RAMKISHAN 1705002051WL046997 RAMKISHAN 00045 BARB0VJSHIP 1105 1105 Processed 12/04/2024 303169860 RAMKISHAN BANK OF BARODA(606985)
SubTotal 3757 3757
15 SHIVPURI MP-05-002-051-001/117
(KHYAVDAKALA) 		1705002051NRG24160220241368433 16/02/2024 lakhan 1705002051WL046997 lakhan 00048 BKID0008880 1326 1326 Processed 12/04/2024 303169860 lakhan BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-051-001/134
(KHYAVDAKALA) 		1705002051NRG24160220241368437 16/02/2024 MUNESH KUSHWAH 1705002051WL046997 MUNESH KUSHWAH 00048 BKID0008880 1326 1326 Processed 12/04/2024 303169860 MUNESHKUSHWAH BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-051-001/137-A
(KHYAVDAKALA) 		1705002051NRG24160220241368438 16/02/2024 SABU 1705002051WL046997 SABU 00048 BKID0008880 1326 1326 Processed 12/04/2024 303169860 SABU BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-051-001/146
(KHYAVDAKALA) 		1705002051NRG24160220241368440 16/02/2024 NANDRAM 1705002051WL046997 NANDRAM 00048 BKID0008880 1326 1326 Processed 13/04/2024 303169860 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-051-001/160
(KHYAVDAKALA) 		1705002051NRG24160220241368441 16/02/2024 GHUGGA 1705002051WL046997 GHUGGA 00048 BKID0008880 1326 1326 Processed 13/04/2024 303169860 GHUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-051-001/184
(KHYAVDAKALA) 		1705002051NRG24160220241368443 16/02/2024 SEVAK 1705002051WL046997 SEVAK 00048 BKID0008880 1326 1326 Processed 12/04/2024 303169860 SEVAK BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-051-001/184-B
(KHYAVDAKALA) 		1705002051NRG24160220241368444 16/02/2024 RAGUVEER 1705002051WL046997 RAGUVEER 00048 BKID0008880 1326 1326 Processed 12/04/2024 303169860 RAGUVEER BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-051-001/187
(KHYAVDAKALA) 		1705002051NRG24160220241368446 16/02/2024 LAPAI 1705002051WL046997 LAPAI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303169860 LAPAI BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-051-001/442
(KHYAVDAKALA) 		1705002051NRG24160220241368450 16/02/2024 shivkumar 1705002051WL046997 shivkumar 00048 BKID0008880 1326 1326 Processed 12/04/2024 303169860 shivkumar BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-074-001/348-A
(DABIYA) 		1705002074NRG24150220241366327 16/02/2024 BRAJLAL ADIWASHI 1705002074WL046899 BRAJLAL ADIWASHI 00048 BKID0008880 1326 1326 Processed 12/04/2024 303169860 BRAJLALADIWASHI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
25 SHIVPURI MP-05-002-074-001/351-A
(DABIYA) 		1705002074NRG24150220241366342 16/02/2024 BRAHMIN ADIWASHI 1705002074WL046903 BRAHMIN ADIWASHI 00078 CNRB0004781 1326 1326 Processed 12/04/2024 303169860 BRAHMINADIWASHI CANARA BANK(508532)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-074-001/101-A
(DABIYA) 		1705002074NRG24150220241366290 16/02/2024 sitaram 1705002074WL046896 sitaram 00078 CNRB0017905 1326 1326 Processed 12/04/2024 303169860 sitaram BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-074-001/101-C
(DABIYA) 		1705002074NRG24150220241366331 16/02/2024 JAIPAL ADIVASI 1705002074WL046900 JAIPAL ADIVASI 00078 CNRB0017905 1326 1326 Processed 12/04/2024 303169860 JAIPALADIVASI CANARA BANK(508532)
SubTotal 2652 2652
28 SHIVPURI MP-05-002-074-001/233
(DABIYA) 		1705002074NRG24150220241366320 16/02/2024 KARAN ADIWASI 1705002074WL046898 KARAN ADIWASI 00354 PUNB0312700 1326 1326 Processed 12/04/2024 303169860 KARANADIWASI BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-074-001/234
(DABIYA) 		1705002074NRG24150220241366348 16/02/2024 PISTA ADIWASI 1705002074WL046906 PISTA ADIWASI 00354 PUNB0312700 1326 1326 Processed 13/04/2024 303169860 PISTAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
30 SHIVPURI MP-05-002-003-001/27
(IMALIYA) 		1705002003NRG24150220241366398 16/02/2024 Guddi 1705002003WL046909 Guddi 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303169860 Guddi STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-003-001/30
(IMALIYA) 		1705002003NRG24150220241366402 16/02/2024 maya 1705002003WL046911 maya 00415 SBIN0003215 1326 1326 Processed 12/04/2024 303169860 maya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 SHIVPURI MP-05-002-051-001/444
(KHYAVDAKALA) 		1705002051NRG24160220241368451 16/02/2024 dharmendra 1705002051WL046997 dharmendra 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169860 dharmendra STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-051-001/467
(KHYAVDAKALA) 		1705002051NRG24160220241368455 16/02/2024 SANWAL DAS KUSHWAH 1705002051WL046997 SANWAL DAS KUSHWAH 00415 SBIN0030086 1105 1105 Processed 13/04/2024 303169860 SANWALDASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-051-001/469
(KHYAVDAKALA) 		1705002051NRG24160220241368456 16/02/2024 KUNGARRAJ KUSHWAH 1705002051WL046997 KUNGARRAJ KUSHWAH 00415 SBIN0030086 1105 1105 Processed 13/04/2024 303169860 KUNGARRAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-074-001/118-A
(DABIYA) 		1705002074NRG24150220241366284 16/02/2024 AMIT ADIWASI 1705002074WL046895 AMIT ADIWASI 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303169860 AMITADIWASI FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-074-001/132
(DABIYA) 		1705002074NRG24150220241366332 16/02/2024 KAPURI 1705002074WL046900 KAPURI 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303169860 KAPURI FINO PAYMENTS BANK LTD(608001)
37 SHIVPURI MP-05-002-074-001/132-A
(DABIYA) 		1705002074NRG24150220241366333 16/02/2024 SARJIT ADIWASHI 1705002074WL046900 SARJIT ADIWASHI 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303169860 SARJITADIWASHI FINO PAYMENTS BANK LTD(608001)
38 SHIVPURI MP-05-002-074-001/230
(DABIYA) 		1705002074NRG24150220241366337 16/02/2024 ramsabroop 1705002074WL046901 ramsabroop 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303169860 ramsabroop FINO PAYMENTS BANK LTD(608001)
39 SHIVPURI MP-05-002-074-001/236
(DABIYA) 		1705002074NRG24150220241366346 16/02/2024 budhu 1705002074WL046905 budhu 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169860 budhu STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-074-001/238
(DABIYA) 		1705002074NRG24150220241366286 16/02/2024 SAROJ 1705002074WL046895 SAROJ 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169860 SAROJ STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-074-001/241
(DABIYA) 		1705002074NRG24150220241366338 16/02/2024 ANRAT 1705002074WL046901 ANRAT 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303169860 ANRAT FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-074-001/244
(DABIYA) 		1705002074NRG24150220241366292 16/02/2024 balvent 1705002074WL046896 balvent 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303169860 balvent FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-074-001/287-A
(DABIYA) 		1705002074NRG24150220241366321 16/02/2024 PARSHOTAM ADIVASI 1705002074WL046898 PARSHOTAM ADIVASI 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303169860 PARSHOTAMADIVASI FINO PAYMENTS BANK LTD(608001)
44 SHIVPURI MP-05-002-074-001/349
(DABIYA) 		1705002074NRG24150220241366323 16/02/2024 mahendra 1705002074WL046898 mahendra 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169860 mahendra STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-074-001/40
(DABIYA) 		1705002074NRG24150220241366347 16/02/2024 vimla 1705002074WL046905 vimla 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169860 vimla STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-074-001/44
(DABIYA) 		1705002074NRG24150220241366287 16/02/2024 udam 1705002074WL046895 udam 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169860 udam MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-074-001/50
(DABIYA) 		1705002074NRG24150220241366339 16/02/2024 KUNWARPAL 1705002074WL046901 KUNWARPAL 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303169860 KUNWARPAL FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-074-001/51
(DABIYA) 		1705002074NRG24150220241366288 16/02/2024 RADDHO 1705002074WL046895 RADDHO 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169860 RADDHO MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-074-001/52
(DABIYA) 		1705002074NRG24150220241366341 16/02/2024 RAMKALI 1705002074WL046902 RAMKALI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169860 RAMKALI BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-074-001/52-A
(DABIYA) 		1705002074NRG24150220241366324 16/02/2024 manoj 1705002074WL046898 manoj 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303169860 manoj FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-074-001/61
(DABIYA) 		1705002074NRG24150220241366328 16/02/2024 VATI 1705002074WL046899 VATI 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169860 VATI STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-074-001/62
(DABIYA) 		1705002074NRG24150220241366329 16/02/2024 kashiram 1705002074WL046899 kashiram 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303169860 kashiram STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-074-001/70
(DABIYA) 		1705002074NRG24150220241366293 16/02/2024 beeru 1705002074WL046896 beeru 00415 SBIN0030086 1326 1326 Processed 13/04/2024 303169860 beeru FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
54 SHIVPURI MP-05-002-051-001/56
(KHYAVDAKALA) 		1705002051NRG24160220241368459 16/02/2024 PARVAT 1705002051WL046997 PARVAT 00468 UBIN0561321 1105 1105 Processed 13/04/2024 303169860 PARVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
55 SHIVPURI MP-05-002-003-001/100-A
(IMALIYA) 		1705002003NRG24150220241366403 16/02/2024 Jeetendra 1705002003WL046912 Jeetendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303169860 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-003-001/100-A
(IMALIYA) 		1705002003NRG24150220241366404 16/02/2024 Suman 1705002003WL046912 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Suman MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-003-001/108-A
(IMALIYA) 		1705002003NRG24150220241366406 16/02/2024 Anita 1705002003WL046913 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Anita MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-003-001/108-A
(IMALIYA) 		1705002003NRG24150220241366405 16/02/2024 Mangal 1705002003WL046913 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Mangal MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-003-001/11-A
(IMALIYA) 		1705002003NRG24150220241366418 16/02/2024 Vandna 1705002003WL046921 Vandna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Vandna MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-003-001/2-A
(IMALIYA) 		1705002003NRG24150220241366414 16/02/2024 simta 1705002003WL046918 simta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 simta MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-003-001/228
(IMALIYA) 		1705002000NRG24160220241368918 16/02/2024 Premi Adiwasi 1705002WL047025 Premi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303169860 PremiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-003-001/267
(IMALIYA) 		1705002000NRG24160220241368919 16/02/2024 Krishna Adiwasi 1705002WL047025 Krishna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 KrishnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-003-001/27-A
(IMALIYA) 		1705002003NRG24150220241366415 16/02/2024 Dharamsingh 1705002003WL046919 Dharamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Dharamsingh MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-003-001/27-A
(IMALIYA) 		1705002003NRG24150220241366416 16/02/2024 Kushma 1705002003WL046919 Kushma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Kushma MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-003-001/30
(IMALIYA) 		1705002003NRG24150220241366401 16/02/2024 RAJVEER 1705002003WL046911 RAJVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 RAJVEER MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-003-001/33
(IMALIYA) 		1705002003NRG24150220241366411 16/02/2024 siya 1705002003WL046916 siya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 siya MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-003-001/39
(IMALIYA) 		1705002003NRG24150220241366407 16/02/2024 Gyasi 1705002003WL046914 Gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Gyasi MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-003-001/39
(IMALIYA) 		1705002003NRG24150220241366408 16/02/2024 Ummedi 1705002003WL046914 Ummedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Ummedi MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-003-001/44
(IMALIYA) 		1705002003NRG24150220241366420 16/02/2024 Baikunti 1705002003WL046923 Baikunti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Baikunti MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-003-001/46
(IMALIYA) 		1705002003NRG24150220241366412 16/02/2024 Hakim 1705002003WL046917 Hakim 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Hakim MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-003-001/46
(IMALIYA) 		1705002003NRG24150220241366413 16/02/2024 Sirmati 1705002003WL046917 Sirmati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Sirmati STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-003-001/55
(IMALIYA) 		1705002003NRG24150220241366410 16/02/2024 genda 1705002003WL046915 genda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 genda MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-003-001/55
(IMALIYA) 		1705002003NRG24150220241366409 16/02/2024 KAMBE 1705002003WL046915 KAMBE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 KAMBE MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-003-001/57-A
(IMALIYA) 		1705002000NRG24160220241368920 16/02/2024 Shimla Adiwasi 1705002WL047025 Shimla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 ShimlaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-003-001/67
(IMALIYA) 		1705002003NRG24150220241366417 16/02/2024 Shanti 1705002003WL046920 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Shanti MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-003-001/70-A
(IMALIYA) 		1705002003NRG24150220241366400 16/02/2024 Bhagvati 1705002003WL046910 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-003-001/70-A
(IMALIYA) 		1705002003NRG24150220241366399 16/02/2024 Bharat 1705002003WL046910 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303169860 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-003-001/71-A
(IMALIYA) 		1705002003NRG24150220241366425 16/02/2024 Ramsakhi 1705002003WL046926 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303169860 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-003-001/77-A
(IMALIYA) 		1705002003NRG24150220241366426 16/02/2024 Manisha 1705002003WL046926 Manisha 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303169860 Manisha MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-003-001/79-B
(IMALIYA) 		1705002003NRG24150220241366419 16/02/2024 Bhuri 1705002003WL046922 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Bhuri MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-003-001/83
(IMALIYA) 		1705002000NRG24160220241368921 16/02/2024 Somwati 1705002WL047025 Somwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Somwati MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-003-001/86
(IMALIYA) 		1705002003NRG24150220241366423 16/02/2024 Malkhan 1705002003WL046925 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Malkhan MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-003-001/86
(IMALIYA) 		1705002003NRG24150220241366424 16/02/2024 Ramkali 1705002003WL046925 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Ramkali MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-003-001/88
(IMALIYA) 		1705002003NRG24150220241366422 16/02/2024 Geeta 1705002003WL046924 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Geeta MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-003-001/88
(IMALIYA) 		1705002003NRG24150220241366421 16/02/2024 Gulab 1705002003WL046924 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Gulab MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-005-001/121-B
(BHANGAD) 		1705002005NRG24150220241366691 16/02/2024 Ramnath 1705002005WL046932 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Ramnath STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-005-001/188-C
(BHANGAD) 		1705002005NRG24150220241366692 16/02/2024 Sukhveti 1705002005WL046932 Sukhveti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Sukhveti MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-007-001/114
(KALOTHARA) 		1705002007NRG24150220241365613 16/02/2024 balakram 1705002007WL046846 balakram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 balakram MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-007-001/21
(KALOTHARA) 		1705002007NRG24150220241365614 16/02/2024 BEERO 1705002007WL046847 BEERO 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 BEERO MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-007-001/222
(KALOTHARA) 		1705002007NRG24150220241365615 16/02/2024 KALLO 1705002007WL046848 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 KALLO MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-007-001/223
(KALOTHARA) 		1705002007NRG24150220241365610 16/02/2024 manoj 1705002007WL046843 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303169860 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
92 SHIVPURI MP-05-002-007-001/231
(KALOTHARA) 		1705002007NRG24150220241365657 16/02/2024 amit 1705002007WL046867 amit 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 amit MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-007-001/233
(KALOTHARA) 		1705002007NRG24150220241365606 16/02/2024 rajani 1705002007WL046839 rajani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 rajani MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-007-001/237
(KALOTHARA) 		1705002007NRG24150220241365618 16/02/2024 Dipu Adiwasi 1705002007WL046851 Dipu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 DipuAdiwasi MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-007-001/240
(KALOTHARA) 		1705002007NRG24150220241365604 16/02/2024 SAGUN 1705002007WL046837 SAGUN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 SAGUN MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-007-001/241
(KALOTHARA) 		1705002007NRG24150220241365632 16/02/2024 Uttam Adiwasi 1705002007WL046860 Uttam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 UttamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-007-001/243
(KALOTHARA) 		1705002007NRG24150220241365627 16/02/2024 Suman Adiwasi 1705002007WL046855 Suman Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 SumanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-007-001/252
(KALOTHARA) 		1705002007NRG24150220241365626 16/02/2024 Jamvati 1705002007WL046854 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Jamvati MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-007-001/253
(KALOTHARA) 		1705002007NRG24150220241365655 16/02/2024 narottam 1705002007WL046866 narottam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 narottam PUNJAB & SIND BANK(607087)
100 SHIVPURI MP-05-002-007-001/254
(KALOTHARA) 		1705002007NRG24150220241366693 16/02/2024 Deshraj 1705002007WL046933 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Deshraj MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-007-001/257
(KALOTHARA) 		1705002007NRG24150220241365608 16/02/2024 manoj 1705002007WL046841 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 manoj MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-007-001/262
(KALOTHARA) 		1705002007NRG24150220241365611 16/02/2024 meena 1705002007WL046844 meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303169860 meena INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-007-001/263
(KALOTHARA) 		1705002007NRG24150220241365616 16/02/2024 amresh 1705002007WL046849 amresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 amresh CENTRAL BANK OF INDIA(607115)
104 SHIVPURI MP-05-002-007-001/265
(KALOTHARA) 		1705002007NRG24150220241365619 16/02/2024 rama 1705002007WL046852 rama 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 rama STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-007-001/272
(KALOTHARA) 		1705002007NRG24150220241365617 16/02/2024 manisha 1705002007WL046850 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 manisha MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-007-001/274
(KALOTHARA) 		1705002007NRG24150220241365629 16/02/2024 manisha 1705002007WL046857 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303169860 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-007-001/297
(KALOTHARA) 		1705002007NRG24150220241365628 16/02/2024 Chandrabhan 1705002007WL046856 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
108 SHIVPURI MP-05-002-007-001/325
(KALOTHARA) 		1705002007NRG24150220241365652 16/02/2024 Sunil 1705002007WL046863 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Sunil MADHYANCHAL GRAMIN BANK(607232)
109 SHIVPURI MP-05-002-007-001/327
(KALOTHARA) 		1705002007NRG24150220241365607 16/02/2024 Natthu 1705002007WL046840 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Natthu MADHYANCHAL GRAMIN BANK(607232)
110 SHIVPURI MP-05-002-007-001/329
(KALOTHARA) 		1705002007NRG24150220241365633 16/02/2024 Sunil 1705002007WL046861 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303169860 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-007-001/33
(KALOTHARA) 		1705002007NRG24150220241365602 16/02/2024 guddi 1705002007WL046835 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 guddi MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-007-001/335
(KALOTHARA) 		1705002007NRG24150220241365656 16/02/2024 Raghuveer 1705002007WL046866 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
113 SHIVPURI MP-05-002-007-001/338
(KALOTHARA) 		1705002007NRG24150220241365653 16/02/2024 Rajkumar 1705002007WL046864 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
114 SHIVPURI MP-05-002-007-001/341
(KALOTHARA) 		1705002007NRG24150220241365609 16/02/2024 Sukhiya 1705002007WL046842 Sukhiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Sukhiya STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-007-001/350
(KALOTHARA) 		1705002007NRG24150220241365631 16/02/2024 Sunil Adivasi 1705002007WL046859 Sunil Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303169860 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-007-001/69
(KALOTHARA) 		1705002007NRG24150220241365630 16/02/2024 geeta 1705002007WL046858 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 geeta MADHYANCHAL GRAMIN BANK(607232)
117 SHIVPURI MP-05-002-007-001/77
(KALOTHARA) 		1705002007NRG24150220241365654 16/02/2024 radha 1705002007WL046865 radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 radha MADHYANCHAL GRAMIN BANK(607232)
118 SHIVPURI MP-05-002-007-001/93
(KALOTHARA) 		1705002007NRG24150220241365612 16/02/2024 Rajesh 1705002007WL046845 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 Rajesh MADHYANCHAL GRAMIN BANK(607232)
119 SHIVPURI MP-05-002-051-001/523
(KHYAVDAKALA) 		1705002051NRG24160220241368458 16/02/2024 mahesh 1705002051WL046997 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303169860 mahesh MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-074-001/140-B
(DABIYA) 		1705002074NRG24150220241366336 16/02/2024 JASWANT 1705002074WL046901 JASWANT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303169860 JASWANT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85969 85969
121 SHIVPURI MP-05-002-074-001/140-C
(DABIYA) 		1705002074NRG24150220241366285 16/02/2024 Vishal Adivasi 1705002074WL046895 Vishal Adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 VishalAdivasi FINO PAYMENTS BANK LTD(608001)
122 SHIVPURI MP-05-002-074-001/150-C
(DABIYA) 		1705002074NRG24150220241366291 16/02/2024 Kallu Adiwasi 1705002074WL046896 Kallu Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 KalluAdiwasi FINO PAYMENTS BANK LTD(608001)
123 SHIVPURI MP-05-002-074-001/245-C
(DABIYA) 		1705002074NRG24150220241366326 16/02/2024 Pratap Adivasi 1705002074WL046899 Pratap Adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 PratapAdivasi FINO PAYMENTS BANK LTD(608001)
124 SHIVPURI MP-05-002-074-001/250-A
(DABIYA) 		1705002074NRG24150220241366334 16/02/2024 Vinod Adiwasi 1705002074WL046900 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
125 SHIVPURI MP-05-002-074-001/251-B
(DABIYA) 		1705002074NRG24150220241366335 16/02/2024 Deepu Adivasi 1705002074WL046900 Deepu Adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 DeepuAdivasi FINO PAYMENTS BANK LTD(608001)
126 SHIVPURI MP-05-002-074-001/348-C
(DABIYA) 		1705002074NRG24150220241366322 16/02/2024 Ravi Adiwasi 1705002074WL046898 Ravi Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 RaviAdiwasi FINO PAYMENTS BANK LTD(608001)
127 SHIVPURI MP-05-002-074-001/729
(DABIYA) 		1705002074NRG24150220241366289 16/02/2024 Dan Singh Adiwasi 1705002074WL046895 Dan Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 DanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
128 SHIVPURI MP-05-002-074-001/734
(DABIYA) 		1705002074NRG24150220241366340 16/02/2024 Lalla Adivasi 1705002074WL046901 Lalla Adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 LallaAdivasi FINO PAYMENTS BANK LTD(608001)
129 SHIVPURI MP-05-002-074-001/81-A
(DABIYA) 		1705002074NRG24150220241366325 16/02/2024 Ramnivas Adiwasi 1705002074WL046898 Ramnivas Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 RamnivasAdiwasi FINO PAYMENTS BANK LTD(608001)
130 SHIVPURI MP-05-002-074-001/85-D
(DABIYA) 		1705002074NRG24150220241366330 16/02/2024 Jugraj Adiwasi 1705002074WL046899 Jugraj Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 JugrajAdiwasi FINO PAYMENTS BANK LTD(608001)
131 SHIVPURI MP-05-002-074-001/91-A
(DABIYA) 		1705002074NRG24150220241366343 16/02/2024 Dharmendra Adiwasi 1705002074WL046903 Dharmendra Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 DharmendraAdiwasi FINO PAYMENTS BANK LTD(608001)
132 SHIVPURI MP-05-002-074-001/93-A
(DABIYA) 		1705002074NRG24150220241366344 16/02/2024 Tomar Adiwasi 1705002074WL046904 Tomar Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 TomarAdiwasi FINO PAYMENTS BANK LTD(608001)
133 SHIVPURI MP-05-002-074-001/93-B
(DABIYA) 		1705002074NRG24150220241366345 16/02/2024 Golu Adiwasi 1705002074WL046904 Golu Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303169860 GoluAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 173264 173264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160224APB_FTO_465986 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13923
2 SHIVPURI MP1705002_160224APB_FTO_465986 Bank of Baroda BARB0VJSHIP SHIVPURI 3757
3 SHIVPURI MP1705002_160224APB_FTO_465986 Bank of India BKID0008880 SHIVPURI 13260
4 SHIVPURI MP1705002_160224APB_FTO_465986 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_160224APB_FTO_465986 Canara Bank CNRB0017905 SINGRAULI II 2652
6 SHIVPURI MP1705002_160224APB_FTO_465986 Punjab National Bank PUNB0312700 SHIVPURI 2652
7 SHIVPURI MP1705002_160224APB_FTO_465986 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_160224APB_FTO_465986 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 28730
9 SHIVPURI MP1705002_160224APB_FTO_465986 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
10 SHIVPURI MP1705002_160224APB_FTO_465986 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
11 SHIVPURI MP1705002_160224APB_FTO_465986 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
12 SHIVPURI MP1705002_160224APB_FTO_465986 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 83538
13 SHIVPURI MP1705002_160224APB_FTO_465986 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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