Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_180523FTO_47736
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-05-002-002-001/163-A
(GURAWAL) 		1705002002NRG24180520230207205 18/05/2023 karan 1705002002WL007868 karan 00045 BARB0SHIVMP 1105 1105 Processed 24/05/2023 836114508 karan (000000)
2 SHIVPURI MP-05-002-063-004/55
(SUHARA) 		1705002063NRG24180520230206007 18/05/2023 SHARDA 1705002063WL007832 SHARDA 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836114508 SHARDA (000000)
3 SHIVPURI MP-05-002-063-005/137-A
(SUHARA) 		1705002000NRG24180520230207773 18/05/2023 Seema Adiwasi 1705002WL007880 Seema Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836114508 SeemaAdiwasi (000000)
4 SHIVPURI MP-05-002-063-005/137-A
(SUHARA) 		1705002000NRG24180520230207771 18/05/2023 Seema Adiwasi 1705002WL007880 Seema Adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 24/05/2023 836114508 SeemaAdiwasi (000000)
SubTotal 4862 4862
5 SHIVPURI MP-05-002-029-001/531
(CHITORA M CHITORI) 		1705002029NRG24180520230205261 18/05/2023 HAKIM JATAV 1705002029WL007821 HAKIM JATAV 00048 BKID0008880 1326 1326 Processed 24/05/2023 836114508 HAKIMJATAV (000000)
6 SHIVPURI MP-05-002-063-001/459
(SUHARA) 		1705002000NRG24180520230207700 18/05/2023 Pursottam 1705002WL007880 Pursottam 00048 BKID0008880 1326 1326 Processed 24/05/2023 836114508 Pursottam (000000)
7 SHIVPURI MP-05-002-063-001/459
(SUHARA) 		1705002000NRG24180520230207698 18/05/2023 Pursottam 1705002WL007880 Pursottam 00048 BKID0008880 1105 1105 Processed 24/05/2023 836114508 Pursottam (000000)
8 SHIVPURI MP-05-002-063-001/459-A
(SUHARA) 		1705002000NRG24180520230207704 18/05/2023 Laxman 1705002WL007880 Laxman 00048 BKID0008880 1105 1105 Processed 24/05/2023 836114508 Laxman (000000)
9 SHIVPURI MP-05-002-063-001/459-A
(SUHARA) 		1705002000NRG24180520230207703 18/05/2023 Laxman 1705002WL007880 Laxman 00048 BKID0008880 1105 1105 Processed 24/05/2023 836114508 Laxman (000000)
10 SHIVPURI MP-05-002-063-001/459-A
(SUHARA) 		1705002000NRG24180520230207702 18/05/2023 Laxman 1705002WL007880 Laxman 00048 BKID0008880 1326 1326 Processed 24/05/2023 836114508 Laxman (000000)
11 SHIVPURI MP-05-002-063-001/459-A
(SUHARA) 		1705002000NRG24180520230207701 18/05/2023 Laxman 1705002WL007880 Laxman 00048 BKID0008880 1326 1326 Processed 24/05/2023 836114508 Laxman (000000)
12 SHIVPURI MP-05-002-063-001/536
(SUHARA) 		1705002000NRG24180520230207720 18/05/2023 Rani Dhakad 1705002WL007880 Rani Dhakad 00048 BKID0008880 1326 1326 Processed 24/05/2023 836114508 RaniDhakad (000000)
13 SHIVPURI MP-05-002-063-001/536
(SUHARA) 		1705002000NRG24180520230207719 18/05/2023 Rani Dhakad 1705002WL007880 Rani Dhakad 00048 BKID0008880 1105 1105 Processed 24/05/2023 836114508 RaniDhakad (000000)
14 SHIVPURI MP-05-002-063-005/133
(SUHARA) 		1705002000NRG24180520230207760 18/05/2023 Ashok Adiwasi 1705002WL007880 Ashok Adiwasi 00048 BKID0008880 1326 1326 Processed 24/05/2023 836114508 AshokAdiwasi (000000)
15 SHIVPURI MP-05-002-063-005/133
(SUHARA) 		1705002000NRG24180520230207759 18/05/2023 Ashok Adiwasi 1705002WL007880 Ashok Adiwasi 00048 BKID0008880 1105 1105 Processed 24/05/2023 836114508 AshokAdiwasi (000000)
16 SHIVPURI MP-05-002-063-005/136
(SUHARA) 		1705002000NRG24180520230207766 18/05/2023 kalyan 1705002WL007880 kalyan 00048 BKID0008880 1326 1326 Processed 24/05/2023 836114508 kalyan (000000)
17 SHIVPURI MP-05-002-063-005/136
(SUHARA) 		1705002000NRG24180520230207764 18/05/2023 kalyan 1705002WL007880 kalyan 00048 BKID0008880 1105 1105 Processed 24/05/2023 836114508 kalyan (000000)
18 SHIVPURI MP-05-002-063-005/137
(SUHARA) 		1705002000NRG24180520230207769 18/05/2023 Omprakash Adiwasi 1705002WL007880 Omprakash Adiwasi 00048 BKID0008880 1105 1105 Processed 24/05/2023 836114508 OmprakashAdiwasi (000000)
19 SHIVPURI MP-05-002-063-005/137
(SUHARA) 		1705002000NRG24180520230207767 18/05/2023 Omprakash Adiwasi 1705002WL007880 Omprakash Adiwasi 00048 BKID0008880 1326 1326 Processed 24/05/2023 836114508 OmprakashAdiwasi (000000)
20 SHIVPURI MP-05-002-063-005/137
(SUHARA) 		1705002000NRG24180520230207768 18/05/2023 Ramlali 1705002WL007880 Ramlali 00048 BKID0008880 1326 1326 Processed 24/05/2023 836114508 Ramlali (000000)
21 SHIVPURI MP-05-002-063-005/137
(SUHARA) 		1705002000NRG24180520230207770 18/05/2023 Ramlali 1705002WL007880 Ramlali 00048 BKID0008880 1105 1105 Processed 24/05/2023 836114508 Ramlali (000000)
22 SHIVPURI MP-05-002-071-004/101
(BUDIBAROD) 		1705002071NRG24180520230205921 18/05/2023 Rakhi 1705002071WL007831 Rakhi 00048 BKID0008880 1326 1326 Processed 24/05/2023 836114508 Rakhi (000000)
SubTotal 22100 22100
23 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002029NRG24180520230205260 18/05/2023 jitendra 1705002029WL007821 jitendra 00078 CNRB0004781 1326 1326 Processed 24/05/2023 836114508 jitendra (000000)
24 SHIVPURI MP-05-002-029-001/471
(CHITORA M CHITORI) 		1705002029NRG24180520230205258 18/05/2023 ramsevak 1705002029WL007821 ramsevak 00078 CNRB0004781 1326 1326 Processed 24/05/2023 836114508 ramsevak (000000)
SubTotal 2652 2652
25 SHIVPURI MP-05-002-002-001/464
(GURAWAL) 		1705002002NRG24180520230207271 18/05/2023 rajendra 1705002002WL007868 rajendra 00089 CBIN0280780 1105 1105 Processed 24/05/2023 836114508 rajendra (000000)
26 SHIVPURI MP-05-002-012-001/503
(INDERGARH) 		1705002012NRG24180520230205880 18/05/2023 rajkumar jatav 1705002012WL007830 rajkumar jatav 00089 CBIN0280780 1326 1326 Processed 24/05/2023 836114508 rajkumarjatav (000000)
SubTotal 2431 2431
27 SHIVPURI MP-05-002-023-001/136-B
(KHORGHAR) 		1705002000NRG24180520230207988 18/05/2023 vajeer 1705002WL007882 vajeer 00176 IDIB000S669 1326 1326 Processed 24/05/2023 836114508 vajeer (000000)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-029-001/175
(CHITORA M CHITORI) 		1705002029NRG24180520230205257 18/05/2023 PRAKASH JATAV 1705002029WL007821 PRAKASH JATAV 00349 PSIB0000492 442 442 Processed 24/05/2023 836114508 PRAKASHJATAV (000000)
SubTotal 442 442
29 SHIVPURI MP-05-002-063-005/11-A
(SUHARA) 		1705002000NRG24180520230207757 18/05/2023 Soniya 1705002WL007880 Soniya 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836114508 Soniya (000000)
30 SHIVPURI MP-05-002-063-005/11-A
(SUHARA) 		1705002000NRG24180520230207755 18/05/2023 Soniya 1705002WL007880 Soniya 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836114508 Soniya (000000)
31 SHIVPURI MP-05-002-063-005/152
(SUHARA) 		1705002000NRG24180520230207806 18/05/2023 Devsingh Adiwasi 1705002WL007880 Devsingh Adiwasi 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836114508 DevsinghAdiwasi (000000)
32 SHIVPURI MP-05-002-063-005/152
(SUHARA) 		1705002000NRG24180520230207804 18/05/2023 Devsingh Adiwasi 1705002WL007880 Devsingh Adiwasi 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836114508 DevsinghAdiwasi (000000)
33 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002000NRG24180520230207849 18/05/2023 DINESH 1705002WL007880 DINESH 00354 PUNB0312700 1326 1326 Processed 24/05/2023 836114508 DINESH (000000)
34 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002000NRG24180520230207851 18/05/2023 DINESH 1705002WL007880 DINESH 00354 PUNB0312700 1105 1105 Processed 24/05/2023 836114508 DINESH (000000)
SubTotal 7293 7293
35 SHIVPURI MP-05-002-063-002/438
(SUHARA) 		1705002063NRG24180520230205967 18/05/2023 DASHRATH DHAKAD 1705002063WL007832 DASHRATH DHAKAD 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836114508 DASHRATHDHAKAD (000000)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002063NRG24180520230205987 18/05/2023 MANOJ DHAKAD 1705002063WL007832 MANOJ DHAKAD 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836114508 MANOJDHAKAD (000000)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-063-001/446
(SUHARA) 		1705002063NRG24180520230205928 18/05/2023 janki 1705002063WL007832 janki 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836114508 janki (000000)
38 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002000NRG24180520230207850 18/05/2023 KISMATI 1705002WL007880 KISMATI 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836114508 KISMATI (000000)
39 SHIVPURI MP-05-002-063-005/46
(SUHARA) 		1705002000NRG24180520230207852 18/05/2023 KISMATI 1705002WL007880 KISMATI 00415 SBIN0030086 1105 1105 Processed 24/05/2023 836114508 KISMATI (000000)
40 SHIVPURI MP-05-002-071-002/39
(BUDIBAROD) 		1705002071NRG24180520230205910 18/05/2023 KELASI 1705002071WL007831 KELASI 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836114508 KELASI (000000)
SubTotal 5083 5083
41 SHIVPURI MP-05-002-063-006/479
(SUHARA) 		1705002063NRG24180520230206017 18/05/2023 Jugveer 1705002063WL007832 Jugveer 00462 UCBA0002177 1326 1326 Processed 24/05/2023 836114508 Jugveer (000000)
SubTotal 1326 1326
42 SHIVPURI MP-05-002-002-001/426
(GURAWAL) 		1705002002NRG24180520230207264 18/05/2023 varsha savita 1705002002WL007868 varsha savita 00468 UBIN0552127 1105 1105 Processed 24/05/2023 836114508 varshasavita (000000)
SubTotal 1105 1105
43 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002002NRG24180520230207191 18/05/2023 feran 1705002002WL007868 feran 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836114508 feran (000000)
44 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002002NRG24180520230207197 18/05/2023 Shivcharan 1705002002WL007868 Shivcharan 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836114508 Shivcharan (000000)
45 SHIVPURI MP-05-002-002-001/125
(GURAWAL) 		1705002002NRG24180520230207198 18/05/2023 sukhram 1705002002WL007868 sukhram 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836114508 sukhram (000000)
46 SHIVPURI MP-05-002-002-001/182
(GURAWAL) 		1705002002NRG24180520230207219 18/05/2023 Preeti 1705002002WL007868 Preeti 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114508 Preeti (000000)
47 SHIVPURI MP-05-002-002-001/185
(GURAWAL) 		1705002002NRG24180520230207221 18/05/2023 RAMPRAKSH 1705002002WL007868 RAMPRAKSH 00602 SBIN0RRMBGB 1105 1105 Rejected 24/05/2023 836114508 Account closed
48 SHIVPURI MP-05-002-002-001/198
(GURAWAL) 		1705002002NRG24180520230207223 18/05/2023 MUNNI 1705002002WL007868 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114508 MUNNI (000000)
49 SHIVPURI MP-05-002-002-001/207
(GURAWAL) 		1705002002NRG24180520230207225 18/05/2023 SHIVLAL 1705002002WL007868 SHIVLAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114508 SHIVLAL (000000)
50 SHIVPURI MP-05-002-002-001/211
(GURAWAL) 		1705002002NRG24180520230207228 18/05/2023 SONERAM 1705002002WL007868 SONERAM 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114508 SONERAM (000000)
51 SHIVPURI MP-05-002-002-001/23
(GURAWAL) 		1705002002NRG24180520230207230 18/05/2023 RAMOTAR 1705002002WL007868 RAMOTAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114508 RAMOTAR (000000)
52 SHIVPURI MP-05-002-002-001/269
(GURAWAL) 		1705002002NRG24180520230207238 18/05/2023 MUNSHI 1705002002WL007868 MUNSHI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114508 MUNSHI (000000)
53 SHIVPURI MP-05-002-002-001/407
(GURAWAL) 		1705002002NRG24180520230207259 18/05/2023 Kanhaiya adiwasi 1705002002WL007868 Kanhaiya adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114508 Kanhaiyaadiwasi (000000)
54 SHIVPURI MP-05-002-002-001/409
(GURAWAL) 		1705002002NRG24180520230207260 18/05/2023 leela 1705002002WL007868 leela 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114508 leela (000000)
55 SHIVPURI MP-05-002-002-001/490
(GURAWAL) 		1705002002NRG24180520230207280 18/05/2023 kiran 1705002002WL007868 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114508 kiran (000000)
56 SHIVPURI MP-05-002-006-001/52
(BAMHARI) 		1705002006NRG24180520230207464 18/05/2023 ramhat 1705002006WL007875 ramhat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 ramhat (000000)
57 SHIVPURI MP-05-002-006-001/700-B
(BAMHARI) 		1705002006NRG24180520230207466 18/05/2023 kamalkisor 1705002006WL007875 kamalkisor 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 kamalkisor (000000)
58 SHIVPURI MP-05-002-006-001/700-B
(BAMHARI) 		1705002006NRG24180520230207465 18/05/2023 Ramshkhi 1705002006WL007875 Ramshkhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Ramshkhi (000000)
59 SHIVPURI MP-05-002-006-001/704
(BAMHARI) 		1705002006NRG24180520230207469 18/05/2023 Kari 1705002006WL007875 Kari 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Kari (000000)
60 SHIVPURI MP-05-002-006-001/705-A
(BAMHARI) 		1705002006NRG24180520230207471 18/05/2023 Meva 1705002006WL007875 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Meva (000000)
61 SHIVPURI MP-05-002-006-001/705-B
(BAMHARI) 		1705002006NRG24180520230207473 18/05/2023 ramnivash 1705002006WL007875 ramnivash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 ramnivash (000000)
62 SHIVPURI MP-05-002-006-001/708-B
(BAMHARI) 		1705002006NRG24180520230207477 18/05/2023 ramveer 1705002006WL007875 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 ramveer (000000)
63 SHIVPURI MP-05-002-006-001/71
(BAMHARI) 		1705002006NRG24180520230207479 18/05/2023 kallo 1705002006WL007875 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 kallo (000000)
64 SHIVPURI MP-05-002-006-001/710-A
(BAMHARI) 		1705002006NRG24180520230207481 18/05/2023 Rukma 1705002006WL007875 Rukma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Rukma (000000)
65 SHIVPURI MP-05-002-006-001/713
(BAMHARI) 		1705002006NRG24180520230207482 18/05/2023 Barsha 1705002006WL007875 Barsha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Barsha (000000)
66 SHIVPURI MP-05-002-006-001/714
(BAMHARI) 		1705002006NRG24180520230207483 18/05/2023 Ashik 1705002006WL007875 Ashik 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Ashik (000000)
67 SHIVPURI MP-05-002-006-001/715
(BAMHARI) 		1705002006NRG24180520230207484 18/05/2023 Baesram Adiwasi 1705002006WL007875 Baesram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 BaesramAdiwasi (000000)
68 SHIVPURI MP-05-002-006-001/716
(BAMHARI) 		1705002006NRG24180520230207485 18/05/2023 Kuver Singh 1705002006WL007875 Kuver Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 KuverSingh (000000)
69 SHIVPURI MP-05-002-006-001/716
(BAMHARI) 		1705002006NRG24180520230207486 18/05/2023 SiyaBai 1705002006WL007875 SiyaBai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 SiyaBai (000000)
70 SHIVPURI MP-05-002-006-001/718
(BAMHARI) 		1705002006NRG24180520230207488 18/05/2023 Ghaythiri 1705002006WL007875 Ghaythiri 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Ghaythiri (000000)
71 SHIVPURI MP-05-002-006-001/719-A
(BAMHARI) 		1705002006NRG24180520230207491 18/05/2023 Nares 1705002006WL007875 Nares 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Nares (000000)
72 SHIVPURI MP-05-002-006-001/720
(BAMHARI) 		1705002006NRG24180520230207493 18/05/2023 Hariram 1705002006WL007875 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Hariram (000000)
73 SHIVPURI MP-05-002-006-001/720-A
(BAMHARI) 		1705002006NRG24180520230207494 18/05/2023 Rambeer 1705002006WL007875 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Rambeer (000000)
74 SHIVPURI MP-05-002-006-001/721-A
(BAMHARI) 		1705002006NRG24180520230207495 18/05/2023 Kireshana 1705002006WL007875 Kireshana 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Kireshana (000000)
75 SHIVPURI MP-05-002-006-001/721-B
(BAMHARI) 		1705002006NRG24180520230207497 18/05/2023 Birjesh 1705002006WL007875 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Birjesh (000000)
76 SHIVPURI MP-05-002-006-001/721-B
(BAMHARI) 		1705002006NRG24180520230207498 18/05/2023 Shajna 1705002006WL007875 Shajna 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Shajna (000000)
77 SHIVPURI MP-05-002-006-001/724
(BAMHARI) 		1705002006NRG24180520230207503 18/05/2023 Chutiya 1705002006WL007875 Chutiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Chutiya (000000)
78 SHIVPURI MP-05-002-006-001/725-A
(BAMHARI) 		1705002006NRG24180520230207505 18/05/2023 Harishingh 1705002006WL007875 Harishingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Harishingh (000000)
79 SHIVPURI MP-05-002-006-001/74
(BAMHARI) 		1705002006NRG24180520230207508 18/05/2023 RAJENDRA 1705002006WL007875 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 RAJENDRA (000000)
80 SHIVPURI MP-05-002-006-001/74
(BAMHARI) 		1705002006NRG24180520230207509 18/05/2023 ramvti 1705002006WL007875 ramvti 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 ramvti (000000)
81 SHIVPURI MP-05-002-006-001/83
(BAMHARI) 		1705002006NRG24180520230207511 18/05/2023 rusee 1705002006WL007875 rusee 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 rusee (000000)
82 SHIVPURI MP-05-002-006-001/83
(BAMHARI) 		1705002006NRG24180520230207510 18/05/2023 Siddoo 1705002006WL007875 Siddoo 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Siddoo (000000)
83 SHIVPURI MP-05-002-006-001/84
(BAMHARI) 		1705002006NRG24180520230207512 18/05/2023 kanto 1705002006WL007875 kanto 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 kanto (000000)
84 SHIVPURI MP-05-002-006-001/84
(BAMHARI) 		1705002006NRG24180520230207513 18/05/2023 ummed 1705002006WL007875 ummed 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 ummed (000000)
85 SHIVPURI MP-05-002-006-001/88
(BAMHARI) 		1705002006NRG24180520230207515 18/05/2023 parvati 1705002006WL007875 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 parvati (000000)
86 SHIVPURI MP-05-002-006-001/90
(BAMHARI) 		1705002006NRG24180520230207518 18/05/2023 ramkali 1705002006WL007875 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 ramkali (000000)
87 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002006NRG24180520230207519 18/05/2023 KALYAN 1705002006WL007875 KALYAN 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836114508 Account closed
88 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002006NRG24180520230207520 18/05/2023 KALYAN 1705002006WL007875 KALYAN 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836114508 Account closed
89 SHIVPURI MP-05-002-012-001/108
(INDERGARH) 		1705002012NRG24180520230206123 18/05/2023 RAMJI 1705002012WL007843 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 RAMJI (000000)
90 SHIVPURI MP-05-002-012-001/108
(INDERGARH) 		1705002012NRG24180520230206124 18/05/2023 RAMJI 1705002012WL007843 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 RAMJI (000000)
91 SHIVPURI MP-05-002-012-001/124
(INDERGARH) 		1705002012NRG24180520230205782 18/05/2023 Rani 1705002012WL007830 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Rani (000000)
92 SHIVPURI MP-05-002-012-001/128
(INDERGARH) 		1705002012NRG24180520230205784 18/05/2023 SHYAMLAL 1705002012WL007830 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 SHYAMLAL (000000)
93 SHIVPURI MP-05-002-012-001/149
(INDERGARH) 		1705002012NRG24180520230205788 18/05/2023 Dinesh 1705002012WL007830 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Dinesh (000000)
94 SHIVPURI MP-05-002-012-001/150
(INDERGARH) 		1705002012NRG24180520230205789 18/05/2023 Lala 1705002012WL007830 Lala 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Lala (000000)
95 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002012NRG24180520230205797 18/05/2023 Lila 1705002012WL007830 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Lila (000000)
96 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002012NRG24180520230205798 18/05/2023 SATEESH 1705002012WL007830 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 SATEESH (000000)
97 SHIVPURI MP-05-002-012-001/182
(INDERGARH) 		1705002012NRG24180520230205801 18/05/2023 mahendra sen 1705002012WL007830 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 mahendrasen (000000)
98 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002012NRG24180520230205805 18/05/2023 SHARDA 1705002012WL007830 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 SHARDA (000000)
99 SHIVPURI MP-05-002-012-001/221
(INDERGARH) 		1705002012NRG24180520230205818 18/05/2023 GANESH 1705002012WL007830 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 GANESH (000000)
100 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002012NRG24180520230205819 18/05/2023 SUNDAR 1705002012WL007830 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 SUNDAR (000000)
101 SHIVPURI MP-05-002-012-001/248
(INDERGARH) 		1705002012NRG24180520230205828 18/05/2023 Arjun mirdha 1705002012WL007830 Arjun mirdha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Arjunmirdha (000000)
102 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002012NRG24180520230205836 18/05/2023 RAMSAKHI 1705002012WL007830 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 RAMSAKHI (000000)
103 SHIVPURI MP-05-002-012-001/276
(INDERGARH) 		1705002012NRG24180520230205849 18/05/2023 PARVATI 1705002012WL007830 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 PARVATI (000000)
104 SHIVPURI MP-05-002-012-001/277
(INDERGARH) 		1705002012NRG24180520230205851 18/05/2023 vimala dhakad 1705002012WL007830 vimala dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 vimaladhakad (000000)
105 SHIVPURI MP-05-002-012-001/298-A
(INDERGARH) 		1705002012NRG24180520230205858 18/05/2023 Manish jatav 1705002012WL007830 Manish jatav 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836114508 No Such Account
106 SHIVPURI MP-05-002-012-001/313
(INDERGARH) 		1705002012NRG24180520230205862 18/05/2023 govind 1705002012WL007830 govind 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 govind (000000)
107 SHIVPURI MP-05-002-012-001/320
(INDERGARH) 		1705002012NRG24180520230205867 18/05/2023 DINESH 1705002012WL007830 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 DINESH (000000)
108 SHIVPURI MP-05-002-012-001/322-A
(INDERGARH) 		1705002012NRG24180520230205871 18/05/2023 Rekha 1705002012WL007830 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Rekha (000000)
109 SHIVPURI MP-05-002-012-001/338
(INDERGARH) 		1705002012NRG24180520230205875 18/05/2023 BALKISHAN 1705002012WL007830 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 BALKISHAN (000000)
110 SHIVPURI MP-05-002-012-001/71-A
(INDERGARH) 		1705002012NRG24180520230206126 18/05/2023 Shivsingh 1705002012WL007843 Shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Shivsingh (000000)
111 SHIVPURI MP-05-002-012-002/40
(INDERGARH) 		1705002012NRG24180520230206127 18/05/2023 Kamla 1705002012WL007843 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Kamla (000000)
112 SHIVPURI MP-05-002-012-002/40
(INDERGARH) 		1705002012NRG24180520230206128 18/05/2023 Kamla 1705002012WL007843 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Kamla (000000)
113 SHIVPURI MP-05-002-014-001/30
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207894 18/05/2023 Narendra 1705002WL007881 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Narendra (000000)
114 SHIVPURI MP-05-002-014-001/30-A
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207895 18/05/2023 Shrilal 1705002WL007881 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Shrilal (000000)
115 SHIVPURI MP-05-002-014-002/11
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207898 18/05/2023 Vidya bai 1705002WL007881 Vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Vidyabai (000000)
116 SHIVPURI MP-05-002-014-002/128
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207901 18/05/2023 Kalawati 1705002WL007881 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Kalawati (000000)
117 SHIVPURI MP-05-002-014-002/137-A
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207904 18/05/2023 Badamsingh 1705002WL007881 Badamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Badamsingh (000000)
118 SHIVPURI MP-05-002-014-002/158
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207907 18/05/2023 Janki 1705002WL007881 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Janki (000000)
119 SHIVPURI MP-05-002-014-002/160-B
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207911 18/05/2023 MITHLESH DHAKAD 1705002WL007881 MITHLESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 MITHLESHDHAKAD (000000)
120 SHIVPURI MP-05-002-014-002/161
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207912 18/05/2023 Sarvan 1705002WL007881 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Sarvan (000000)
121 SHIVPURI MP-05-002-014-002/179
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207923 18/05/2023 meena dhakad 1705002WL007881 meena dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 meenadhakad (000000)
122 SHIVPURI MP-05-002-014-002/20-A
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207930 18/05/2023 Rekha 1705002WL007881 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Rekha (000000)
123 SHIVPURI MP-05-002-014-002/206
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207933 18/05/2023 Jayveer dhakad 1705002WL007881 Jayveer dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Jayveerdhakad (000000)
124 SHIVPURI MP-05-002-014-002/28-A
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207956 18/05/2023 Shimla 1705002WL007881 Shimla 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Shimla (000000)
125 SHIVPURI MP-05-002-014-002/28-A
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207955 18/05/2023 Suresh 1705002WL007881 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Suresh (000000)
126 SHIVPURI MP-05-002-014-002/29
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207958 18/05/2023 Manta jatav 1705002WL007881 Manta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Mantajatav (000000)
127 SHIVPURI MP-05-002-014-002/48
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207963 18/05/2023 Pista 1705002WL007881 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Pista (000000)
128 SHIVPURI MP-05-002-014-002/50
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207964 18/05/2023 Guudi Jatav 1705002WL007881 Guudi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 GuudiJatav (000000)
129 SHIVPURI MP-05-002-014-002/54
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207965 18/05/2023 Sushil 1705002WL007881 Sushil 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Sushil (000000)
130 SHIVPURI MP-05-002-014-002/59
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207967 18/05/2023 LACHCHHIRAM 1705002WL007881 LACHCHHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 LACHCHHIRAM (000000)
131 SHIVPURI MP-05-002-014-002/59
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207968 18/05/2023 somvati 1705002WL007881 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 somvati (000000)
132 SHIVPURI MP-05-002-014-002/80
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207979 18/05/2023 HALKE 1705002WL007881 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 HALKE (000000)
133 SHIVPURI MP-05-002-014-002/96
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207982 18/05/2023 Harisingh 1705002WL007881 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Harisingh (000000)
134 SHIVPURI MP-05-002-014-002/98-A
(TENHATA HIMMATGAD) 		1705002000NRG24180520230207983 18/05/2023 Udaybhan 1705002WL007881 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Udaybhan (000000)
135 SHIVPURI MP-05-002-063-002/437
(SUHARA) 		1705002063NRG24180520230205965 18/05/2023 Usha 1705002063WL007832 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Usha (000000)
136 SHIVPURI MP-05-002-063-002/562
(SUHARA) 		1705002063NRG24180520230205992 18/05/2023 VACHANLAL DHAKAD 1705002063WL007832 VACHANLAL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 VACHANLALDHAKAD (000000)
137 SHIVPURI MP-05-002-063-004/35
(SUHARA) 		1705002000NRG24180520230207748 18/05/2023 anju 1705002WL007880 anju 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 anju (000000)
138 SHIVPURI MP-05-002-063-004/35
(SUHARA) 		1705002000NRG24180520230207746 18/05/2023 anju 1705002WL007880 anju 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114508 anju (000000)
139 SHIVPURI MP-05-002-063-005/42
(SUHARA) 		1705002000NRG24180520230207838 18/05/2023 Ramkishan 1705002WL007880 Ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836114508 Ramkishan (000000)
140 SHIVPURI MP-05-002-063-005/42
(SUHARA) 		1705002000NRG24180520230207837 18/05/2023 Ramkishan 1705002WL007880 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Ramkishan (000000)
141 SHIVPURI MP-05-002-071-001/216
(BUDIBAROD) 		1705002000NRG24180520230206097 18/05/2023 Laxman 1705002WL007839 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836114508 Laxman (000000)
SubTotal 126633 126633
142 SHIVPURI MP-05-002-063-001/440-A
(SUHARA) 		1705002000NRG24180520230207696 18/05/2023 braj 1705002WL007880 braj 00662 BDBL0001373 1105 1105 Processed 24/05/2023 836114508 braj (000000)
143 SHIVPURI MP-05-002-063-001/440-A
(SUHARA) 		1705002000NRG24180520230207695 18/05/2023 braj 1705002WL007880 braj 00662 BDBL0001373 1105 1105 Processed 24/05/2023 836114508 braj (000000)
144 SHIVPURI MP-05-002-063-001/440-A
(SUHARA) 		1705002000NRG24180520230207694 18/05/2023 braj 1705002WL007880 braj 00662 BDBL0001373 1326 1326 Processed 24/05/2023 836114508 braj (000000)
145 SHIVPURI MP-05-002-063-001/440-A
(SUHARA) 		1705002000NRG24180520230207693 18/05/2023 braj 1705002WL007880 braj 00662 BDBL0001373 1326 1326 Processed 24/05/2023 836114508 braj (000000)
146 SHIVPURI MP-05-002-063-002/473
(SUHARA) 		1705002063NRG24180520230205973 18/05/2023 SONU DHAKAR 1705002063WL007832 SONU DHAKAR 00662 BDBL0001373 1326 1326 Processed 24/05/2023 836114508 SONUDHAKAR (000000)
SubTotal 6188 6188
147 SHIVPURI MP-05-002-002-001/161-A
(GURAWAL) 		1705002002NRG24180520230207204 18/05/2023 Patiram dhakad 1705002002WL007868 Patiram dhakad 00688 FINO0001001 1105 1105 Processed 24/05/2023 836114508 Patiramdhakad (000000)
SubTotal 1105 1105
148 SHIVPURI MP-05-002-002-001/89
(GURAWAL) 		1705002002NRG24180520230207292 18/05/2023 MAHENDRA SEN 1705002002WL007868 MAHENDRA SEN 00697 BKID0MG9042 1105 1105 Processed 24/05/2023 836114508 MAHENDRASEN (000000)
SubTotal 1105 1105
149 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002012NRG24180520230205878 18/05/2023 Pankaj rajak 1705002012WL007830 Pankaj rajak 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836114508 Pankajrajak (000000)
SubTotal 1326 1326
Total 187629 187629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180523FTO_47736 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4862
2 SHIVPURI MP1705002_180523FTO_47736 Bank of India BKID0008880 SHIVPURI 22100
3 SHIVPURI MP1705002_180523FTO_47736 Canara Bank CNRB0004781 SHIVPURI 2652
4 SHIVPURI MP1705002_180523FTO_47736 Central Bank Of India CBIN0280780 SHIVPURI 2431
5 SHIVPURI MP1705002_180523FTO_47736 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_180523FTO_47736 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 442
7 SHIVPURI MP1705002_180523FTO_47736 Punjab National Bank PUNB0312700 SHIVPURI 7293
8 SHIVPURI MP1705002_180523FTO_47736 State Bank of India SBIN0003215 SHIVPURI 1326
9 SHIVPURI MP1705002_180523FTO_47736 State Bank of India SBIN0009525 DEHARWARA 1326
10 SHIVPURI MP1705002_180523FTO_47736 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5083
11 SHIVPURI MP1705002_180523FTO_47736 UCO Bank UCBA0002177 SHIVPURI 1326
12 SHIVPURI MP1705002_180523FTO_47736 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1105
13 SHIVPURI MP1705002_180523FTO_47736 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1105
14 SHIVPURI MP1705002_180523FTO_47736 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7514
15 SHIVPURI MP1705002_180523FTO_47736 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
16 SHIVPURI MP1705002_180523FTO_47736 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 116688
17 SHIVPURI MP1705002_180523FTO_47736 Bandhan Bank Limited BDBL0001373 SHIVPURI 6188
18 SHIVPURI MP1705002_180523FTO_47736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 SHIVPURI MP1705002_180523FTO_47736 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1105
20 SHIVPURI MP1705002_180523FTO_47736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel