Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:26:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_210324APB_FTO_512752
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-05-002-041-001/106-A
(SURVAYA) 		1705002041NRG24210320241492603 21/03/2024 Poonam Adiwasi 1705002041WL054370 Poonam Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473464220 PoonamAdiwasi BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-045-001/497
(HATOD) 		1705002045NRG24190320241486824 21/03/2024 Manish Adiwasi 1705002045WL054088 Manish Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473464220 ManishAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
3 SHIVPURI MP-05-002-045-001/529
(HATOD) 		1705002045NRG24190320241486822 21/03/2024 ANITA ADIWASI 1705002045WL054087 ANITA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473464220 ANITAADIWASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 SHIVPURI MP-05-002-045-001/529
(HATOD) 		1705002045NRG24190320241486821 21/03/2024 RAMPAL ADIVASI 1705002045WL054087 RAMPAL ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473464220 RAMPALADIVASI STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-045-005/510
(HATOD) 		1705002045NRG24200320241491438 21/03/2024 URMILA ADIWASI 1705002045WL054299 URMILA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473464220 URMILAADIWASI PUNJAB NATIONAL BANK(508568)
6 SHIVPURI MP-05-002-045-005/533
(HATOD) 		1705002045NRG24200320241491430 21/03/2024 MAYAVATI ADIWASI 1705002045WL054295 MAYAVATI ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 473464220 MAYAVATIADIWASI BANK OF BARODA(606985)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-008-001/794
(GOPALPUR) 		1705002008NRG24210320241492352 21/03/2024 NEELU 1705002008WL054353 NEELU 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 473464220 NEELU BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-045-001/497
(HATOD) 		1705002045NRG24190320241486823 21/03/2024 MANEESH ADIWASI 1705002045WL054088 MANEESH ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 473464220 MANEESHADIWASI STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-045-005/535
(HATOD) 		1705002045NRG24200320241491432 21/03/2024 RANI ADIWASI 1705002045WL054296 RANI ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 473464220 RANIADIWASI BANK OF BARODA(606985)
SubTotal 3978 3978
10 SHIVPURI MP-05-002-008-001/795
(GOPALPUR) 		1705002008NRG24210320241492353 21/03/2024 DAULATRAM 1705002008WL054353 DAULATRAM 00048 BKID0008880 1326 1326 Processed 24/04/2024 473464220 DAULATRAM BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-008-001/802
(GOPALPUR) 		1705002008NRG24210320241492387 21/03/2024 LAXMI 1705002008WL054355 LAXMI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473464220 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-045-001/530
(HATOD) 		1705002045NRG24190320241486819 21/03/2024 RAMVARAN AADIWASI 1705002045WL054086 RAMVARAN AADIWASI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473464220 RAMVARANAADIWASI FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-045-005/247
(HATOD) 		1705002045NRG24200320241491434 21/03/2024 RUKMANI 1705002045WL054297 RUKMANI 00048 BKID0008880 1326 1326 Processed 24/04/2024 473464220 RUKMANI BANK OF INDIA(508505)
SubTotal 5304 5304
14 SHIVPURI MP-05-002-045-005/537
(HATOD) 		1705002045NRG24200320241491425 21/03/2024 LAKHAN ADIVASI 1705002045WL054292 LAKHAN ADIVASI 00078 CNRB0004781 1326 1326 Processed 24/04/2024 473464220 LAKHANADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-045-001/530
(HATOD) 		1705002045NRG24190320241486820 21/03/2024 PINKI ADIWASI 1705002045WL054086 PINKI ADIWASI 00089 CBIN0280780 1326 1326 Processed 24/04/2024 473464220 PINKIADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-008-001/790
(GOPALPUR) 		1705002008NRG24210320241492349 21/03/2024 Udaysingh 1705002008WL054353 Udaysingh 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473464220 Udaysingh PUNJAB NATIONAL BANK(508568)
17 SHIVPURI MP-05-002-041-001/64-A
(SURVAYA) 		1705002041NRG24210320241492596 21/03/2024 Arvind 1705002041WL054367 Arvind 00354 PUNB0312700 1326 1326 Processed 24/04/2024 473464220 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
18 SHIVPURI MP-05-002-008-001/674-A
(GOPALPUR) 		1705002008NRG24210320241492332 21/03/2024 JANVED 1705002008WL054353 JANVED 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 JANVED STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-045-005/142
(HATOD) 		1705002045NRG24200320241491428 21/03/2024 Premvati 1705002045WL054294 Premvati 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 Premvati STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-045-005/145
(HATOD) 		1705002045NRG24200320241491429 21/03/2024 angoori 1705002045WL054295 angoori 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 angoori STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-045-005/155
(HATOD) 		1705002045NRG24200320241491433 21/03/2024 ANGURI 1705002045WL054297 ANGURI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 ANGURI STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-045-005/157
(HATOD) 		1705002045NRG24200320241491437 21/03/2024 narani 1705002045WL054299 narani 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 narani STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-045-005/171
(HATOD) 		1705002045NRG24200320241491436 21/03/2024 BASANTI 1705002045WL054298 BASANTI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 BASANTI STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-045-005/171
(HATOD) 		1705002045NRG24200320241491435 21/03/2024 LAL SINGH 1705002045WL054298 LAL SINGH 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 LALSINGH STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-045-005/172
(HATOD) 		1705002045NRG24200320241491431 21/03/2024 VIMLA BAI 1705002045WL054296 VIMLA BAI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 VIMLABAI STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-045-005/175
(HATOD) 		1705002045NRG24200320241491424 21/03/2024 santo 1705002045WL054292 santo 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 santo STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-045-005/225
(HATOD) 		1705002045NRG24200320241491439 21/03/2024 GUDIYA 1705002045WL054300 GUDIYA 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 GUDIYA STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-045-005/227
(HATOD) 		1705002045NRG24200320241491441 21/03/2024 RAMO BAI ADIWASI 1705002045WL054302 RAMO BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 RAMOBAIADIWASI STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-045-005/231
(HATOD) 		1705002045NRG24200320241491440 21/03/2024 KALA BAI 1705002045WL054301 KALA BAI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-045-005/251
(HATOD) 		1705002045NRG24200320241491427 21/03/2024 REENA 1705002045WL054293 REENA 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 REENA STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-045-005/251
(HATOD) 		1705002045NRG24200320241491426 21/03/2024 REENA ADIWASI 1705002045WL054293 REENA ADIWASI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 REENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-045-005/509
(HATOD) 		1705002045NRG24200320241491422 21/03/2024 AJAY 1705002045WL054291 AJAY 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-045-005/509
(HATOD) 		1705002045NRG24200320241491423 21/03/2024 RAJNI 1705002045WL054291 RAJNI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473464220 RAJNI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
34 SHIVPURI MP-05-002-008-001/112
(GOPALPUR) 		1705002008NRG24210320241492317 21/03/2024 Bidhya 1705002008WL054353 Bidhya 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Bidhya STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-008-001/113
(GOPALPUR) 		1705002008NRG24210320241492318 21/03/2024 Siya 1705002008WL054353 Siya 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Siya STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-008-001/118
(GOPALPUR) 		1705002008NRG24210320241493095 21/03/2024 Amin 1705002008WL054390 Amin 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Amin STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-008-001/125
(GOPALPUR) 		1705002008NRG24210320241493096 21/03/2024 Usha 1705002008WL054390 Usha 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Usha STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-008-001/14-B
(GOPALPUR) 		1705002008NRG24210320241492319 21/03/2024 BABLEE 1705002008WL054353 BABLEE 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 BABLEE BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-008-001/14-B
(GOPALPUR) 		1705002008NRG24210320241492320 21/03/2024 BABLEE 1705002008WL054353 BABLEE 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 BABLEE STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-008-001/14-C
(GOPALPUR) 		1705002008NRG24210320241492321 21/03/2024 RAMBAI 1705002008WL054353 RAMBAI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 RAMBAI STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-008-001/148-A
(GOPALPUR) 		1705002008NRG24210320241493097 21/03/2024 BHAGITI 1705002008WL054390 BHAGITI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 BHAGITI STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-008-001/16
(GOPALPUR) 		1705002008NRG24210320241493098 21/03/2024 Haricharan 1705002008WL054390 Haricharan 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-008-001/165
(GOPALPUR) 		1705002008NRG24210320241493099 21/03/2024 amarbati 1705002008WL054390 amarbati 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 amarbati STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-008-001/169
(GOPALPUR) 		1705002008NRG24210320241493101 21/03/2024 ramkali 1705002008WL054390 ramkali 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 ramkali STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-008-001/183
(GOPALPUR) 		1705002008NRG24210320241493102 21/03/2024 ramdulari 1705002008WL054390 ramdulari 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 ramdulari STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-008-001/198
(GOPALPUR) 		1705002008NRG24210320241493104 21/03/2024 Ramo 1705002008WL054390 Ramo 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Ramo INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-008-001/272
(GOPALPUR) 		1705002008NRG24210320241493105 21/03/2024 Chatanki 1705002008WL054390 Chatanki 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Chatanki INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-008-001/273
(GOPALPUR) 		1705002008NRG24210320241493106 21/03/2024 Vaijo 1705002008WL054390 Vaijo 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Vaijo INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-008-001/282
(GOPALPUR) 		1705002008NRG24210320241493107 21/03/2024 Radhakrishn 1705002008WL054390 Radhakrishn 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Radhakrishn STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-008-001/293
(GOPALPUR) 		1705002008NRG24210320241493108 21/03/2024 shanti 1705002008WL054390 shanti 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 shanti STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-008-001/296
(GOPALPUR) 		1705002008NRG24210320241492322 21/03/2024 Lalaram 1705002008WL054353 Lalaram 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Lalaram STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-008-001/298
(GOPALPUR) 		1705002008NRG24210320241493109 21/03/2024 Uma 1705002008WL054390 Uma 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Uma STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-008-001/305
(GOPALPUR) 		1705002008NRG24210320241492324 21/03/2024 Anita 1705002008WL054353 Anita 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Anita STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-008-001/305
(GOPALPUR) 		1705002008NRG24210320241492323 21/03/2024 Harikishoe 1705002008WL054353 Harikishoe 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Harikishoe STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-008-001/308
(GOPALPUR) 		1705002008NRG24210320241492325 21/03/2024 Shyam 1705002008WL054353 Shyam 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Shyam STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-008-001/336-A
(GOPALPUR) 		1705002008NRG24210320241493110 21/03/2024 SUNITA 1705002008WL054390 SUNITA 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 SUNITA STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-008-001/346
(GOPALPUR) 		1705002008NRG24210320241493111 21/03/2024 bija 1705002008WL054390 bija 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 bija STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-008-001/347
(GOPALPUR) 		1705002008NRG24210320241493112 21/03/2024 Ginni 1705002008WL054390 Ginni 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Ginni STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-008-001/352
(GOPALPUR) 		1705002008NRG24210320241493113 21/03/2024 Bhagvati 1705002008WL054390 Bhagvati 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Bhagvati STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-008-001/362
(GOPALPUR) 		1705002008NRG24210320241493114 21/03/2024 shyambai 1705002008WL054390 shyambai 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 shyambai STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-008-001/37
(GOPALPUR) 		1705002008NRG24210320241493115 21/03/2024 Pinki 1705002008WL054390 Pinki 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Pinki STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-008-001/372
(GOPALPUR) 		1705002008NRG24210320241493116 21/03/2024 Kaliya 1705002008WL054390 Kaliya 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-008-001/425
(GOPALPUR) 		1705002008NRG24210320241492326 21/03/2024 Ramvati 1705002008WL054353 Ramvati 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-008-001/473
(GOPALPUR) 		1705002008NRG24210320241492327 21/03/2024 BRAJMOHAN 1705002008WL054353 BRAJMOHAN 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 BRAJMOHAN BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-008-001/654
(GOPALPUR) 		1705002008NRG24210320241492328 21/03/2024 ashok 1705002008WL054353 ashok 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 ashok STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-008-001/654
(GOPALPUR) 		1705002008NRG24210320241492329 21/03/2024 foolvati 1705002008WL054353 foolvati 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 foolvati STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-008-001/662
(GOPALPUR) 		1705002008NRG24210320241492330 21/03/2024 SHIVCHARAN 1705002008WL054353 SHIVCHARAN 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 SHIVCHARAN STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-008-001/662
(GOPALPUR) 		1705002008NRG24210320241492331 21/03/2024 VINDRA 1705002008WL054353 VINDRA 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 VINDRA STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-008-001/686
(GOPALPUR) 		1705002008NRG24210320241492333 21/03/2024 SHASHI DHAKAD 1705002008WL054353 SHASHI DHAKAD 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 SHASHIDHAKAD STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-008-001/687
(GOPALPUR) 		1705002008NRG24210320241492334 21/03/2024 KHUSHI 1705002008WL054353 KHUSHI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 KHUSHI STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-008-001/688
(GOPALPUR) 		1705002008NRG24210320241492335 21/03/2024 sobhabai 1705002008WL054353 sobhabai 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 sobhabai STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-008-001/689-A
(GOPALPUR) 		1705002008NRG24210320241492336 21/03/2024 Kusum 1705002008WL054353 Kusum 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Kusum STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-008-001/690-A
(GOPALPUR) 		1705002008NRG24210320241492337 21/03/2024 MANGALIYA 1705002008WL054353 MANGALIYA 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-008-001/730-A
(GOPALPUR) 		1705002008NRG24210320241493118 21/03/2024 Mamta 1705002008WL054390 Mamta 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-008-001/741
(GOPALPUR) 		1705002008NRG24210320241493120 21/03/2024 neelam 1705002008WL054390 neelam 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 neelam STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-008-001/767-A
(GOPALPUR) 		1705002008NRG24210320241492338 21/03/2024 BALVEER 1705002008WL054353 BALVEER 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 BALVEER STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-008-001/768
(GOPALPUR) 		1705002008NRG24210320241492339 21/03/2024 ramgopal 1705002008WL054353 ramgopal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 ramgopal STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-008-001/768
(GOPALPUR) 		1705002008NRG24210320241492340 21/03/2024 ramgopal 1705002008WL054353 ramgopal 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-008-001/769
(GOPALPUR) 		1705002008NRG24210320241492341 21/03/2024 Sumant 1705002008WL054353 Sumant 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Sumant STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-008-001/769
(GOPALPUR) 		1705002008NRG24210320241492342 21/03/2024 sumant 1705002008WL054353 sumant 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 sumant STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-008-001/785
(GOPALPUR) 		1705002008NRG24210320241492344 21/03/2024 RAMDEHI 1705002008WL054353 RAMDEHI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 RAMDEHI STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-008-001/785
(GOPALPUR) 		1705002008NRG24210320241492343 21/03/2024 SURESH 1705002008WL054353 SURESH 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 SURESH STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-008-001/785-A
(GOPALPUR) 		1705002008NRG24210320241492345 21/03/2024 Radhamohan 1705002008WL054353 Radhamohan 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Radhamohan STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-008-001/786
(GOPALPUR) 		1705002008NRG24210320241492347 21/03/2024 KALAWATI 1705002008WL054353 KALAWATI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-008-001/786
(GOPALPUR) 		1705002008NRG24210320241492346 21/03/2024 RAMESH 1705002008WL054353 RAMESH 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 RAMESH STATE BANK OF INDIA(508548)
86 SHIVPURI MP-05-002-008-001/787
(GOPALPUR) 		1705002008NRG24210320241492348 21/03/2024 RANI 1705002008WL054353 RANI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 RANI STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-008-001/790
(GOPALPUR) 		1705002008NRG24210320241492350 21/03/2024 Bhavna 1705002008WL054353 Bhavna 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Bhavna STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-008-001/793
(GOPALPUR) 		1705002008NRG24210320241492351 21/03/2024 BAVITA 1705002008WL054353 BAVITA 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 BAVITA INDIAN BANK(607105)
89 SHIVPURI MP-05-002-008-001/796
(GOPALPUR) 		1705002008NRG24210320241492354 21/03/2024 atarsingh 1705002008WL054353 atarsingh 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 atarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
90 SHIVPURI MP-05-002-008-001/796
(GOPALPUR) 		1705002008NRG24210320241492355 21/03/2024 SHRIWATI 1705002008WL054353 SHRIWATI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 SHRIWATI STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-008-001/798
(GOPALPUR) 		1705002008NRG24210320241492379 21/03/2024 sombati 1705002008WL054355 sombati 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 sombati STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-008-001/799
(GOPALPUR) 		1705002008NRG24210320241492380 21/03/2024 NARAYANI 1705002008WL054355 NARAYANI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 NARAYANI STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-008-001/799-A
(GOPALPUR) 		1705002008NRG24210320241492381 21/03/2024 Jagram dhakad 1705002008WL054355 Jagram dhakad 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Jagramdhakad STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-008-001/799-A
(GOPALPUR) 		1705002008NRG24210320241492382 21/03/2024 Triveni dhakad 1705002008WL054355 Triveni dhakad 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Trivenidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-008-001/800
(GOPALPUR) 		1705002008NRG24210320241492385 21/03/2024 YERANTI 1705002008WL054355 YERANTI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 YERANTI MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-008-001/801
(GOPALPUR) 		1705002008NRG24210320241492386 21/03/2024 SHRIVATI 1705002008WL054355 SHRIVATI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 SHRIVATI STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-041-001/2
(SURVAYA) 		1705002041NRG24210320241492595 21/03/2024 Kamla 1705002041WL054366 Kamla 00415 SBIN0030086 442 442 Processed 24/04/2024 473464220 Kamla UCO BANK(607066)
98 SHIVPURI MP-05-002-041-001/55
(SURVAYA) 		1705002041NRG24210320241492598 21/03/2024 Dayaram 1705002041WL054368 Dayaram 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-041-001/55
(SURVAYA) 		1705002041NRG24210320241492599 21/03/2024 Guddi 1705002041WL054368 Guddi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473464220 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86632 86632
100 SHIVPURI MP-05-002-008-001/799-B
(GOPALPUR) 		1705002008NRG24210320241492384 21/03/2024 Pooja dhakad 1705002008WL054355 Pooja dhakad 00415 SBIN0030118 1326 1326 Processed 24/04/2024 473464220 Poojadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 SHIVPURI MP-05-002-008-001/799-B
(GOPALPUR) 		1705002008NRG24210320241492383 21/03/2024 Shivsingh dhakad 1705002008WL054355 Shivsingh dhakad 00415 SBIN0061129 1326 1326 Processed 24/04/2024 473464220 Shivsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 SHIVPURI MP-05-002-041-001/106-A
(SURVAYA) 		1705002041NRG24210320241492602 21/03/2024 GABBAR ADIWASI 1705002041WL054370 GABBAR ADIWASI 00462 UCBA0002177 1326 1326 Processed 24/04/2024 473464220 GABBARADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-041-001/42-A
(SURVAYA) 		1705002041NRG24210320241492600 21/03/2024 DESHRAJ ADIWASI 1705002041WL054369 DESHRAJ ADIWASI 00462 UCBA0002177 1326 1326 Processed 24/04/2024 473464220 DESHRAJADIWASI UCO BANK(607066)
SubTotal 2652 2652
104 SHIVPURI MP-05-002-008-001/731
(GOPALPUR) 		1705002008NRG24210320241493119 21/03/2024 RAJKUMAR 1705002008WL054390 RAJKUMAR 00468 UBIN0561321 1326 1326 Processed 24/04/2024 473464220 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 SHIVPURI MP-05-002-008-001/165-B
(GOPALPUR) 		1705002008NRG24210320241493100 21/03/2024 RANI ADIWASI 1705002008WL054390 RANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473464220 RANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-008-001/392
(GOPALPUR) 		1705002008NRG24210320241493117 21/03/2024 Girja 1705002008WL054390 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473464220 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-045-005/250
(HATOD) 		1705002045NRG24200320241491442 21/03/2024 JASMANTI ADIVASI 1705002045WL054303 JASMANTI ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473464220 JASMANTIADIVASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
108 SHIVPURI MP-05-002-041-001/42-A
(SURVAYA) 		1705002041NRG24210320241492601 21/03/2024 SAVEENA ADIWASI 1705002041WL054369 SAVEENA ADIWASI 00688 FINO0001001 1326 1326 Processed 24/04/2024 473464220 SAVEENAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
109 SHIVPURI MP-05-002-008-001/196-C
(GOPALPUR) 		1705002008NRG24210320241493103 21/03/2024 RAJKUMARI 1705002008WL054390 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473464220 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 143650 143650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210324APB_FTO_512752 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 SHIVPURI MP1705002_210324APB_FTO_512752 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 SHIVPURI MP1705002_210324APB_FTO_512752 Bank of India BKID0008880 SHIVPURI 5304
4 SHIVPURI MP1705002_210324APB_FTO_512752 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_210324APB_FTO_512752 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 SHIVPURI MP1705002_210324APB_FTO_512752 Punjab National Bank PUNB0312700 SHIVPURI 2652
7 SHIVPURI MP1705002_210324APB_FTO_512752 State Bank of India SBIN0003215 SHIVPURI 21216
8 SHIVPURI MP1705002_210324APB_FTO_512752 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 86632
9 SHIVPURI MP1705002_210324APB_FTO_512752 State Bank of India SBIN0030118 POHRI 1326
10 SHIVPURI MP1705002_210324APB_FTO_512752 State Bank of India SBIN0061129 BAIRAD 1326
11 SHIVPURI MP1705002_210324APB_FTO_512752 UCO Bank UCBA0002177 SHIVPURI 2652
12 SHIVPURI MP1705002_210324APB_FTO_512752 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
13 SHIVPURI MP1705002_210324APB_FTO_512752 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
14 SHIVPURI MP1705002_210324APB_FTO_512752 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
15 SHIVPURI MP1705002_210324APB_FTO_512752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 SHIVPURI MP1705002_210324APB_FTO_512752 India Post Payments Bank IPOS0000001 Shivpuri 1326

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