Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_250823APB_FTO_235560
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-05-002-017-001/603
(VARA) 		1705002017NRG24250820230727615 25/08/2023 Suresh 1705002017WL025856 Suresh 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843684650 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-028-001/80
(GUGARIPURA) 		1705002000NRG24250820230730583 25/08/2023 chaya jatav 1705002WL025919 chaya jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843684650 chayajatav STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-070-001/31-A
(MAJHERA) 		1705002070NRG24250820230727081 25/08/2023 hulari 1705002070WL025839 hulari 00045 BARB0SHIVMP 1105 1105 Processed 01/09/2023 843684650 hulari BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-070-001/351-A
(MAJHERA) 		1705002070NRG24250820230727082 25/08/2023 govind 1705002070WL025839 govind 00045 BARB0SHIVMP 1105 1105 Processed 01/09/2023 843684650 govind BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-071-002/65
(BUDIBAROD) 		1705002071NRG24240820230726071 25/08/2023 guddi adiwasi 1705002071WL025805 guddi adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/09/2023 843684650 guddiadiwasi BANK OF BARODA(606985)
SubTotal 6188 6188
6 SHIVPURI MP-05-002-070-001/256-A
(MAJHERA) 		1705002070NRG24250820230727078 25/08/2023 gita 1705002070WL025839 gita 00045 BARB0VJSHIP 1105 1105 Processed 01/09/2023 843684650 gita BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-070-001/31-A
(MAJHERA) 		1705002070NRG24250820230727080 25/08/2023 makhan 1705002070WL025839 makhan 00045 BARB0VJSHIP 1105 1105 Processed 01/09/2023 843684650 makhan BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002070NRG24250820230727084 25/08/2023 USHA 1705002070WL025839 USHA 00045 BARB0VJSHIP 1105 1105 Processed 01/09/2023 843684650 USHA BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-070-001/401-A
(MAJHERA) 		1705002070NRG24250820230727085 25/08/2023 KIRAN 1705002070WL025839 KIRAN 00045 BARB0VJSHIP 1105 1105 Processed 01/09/2023 843684650 KIRAN BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-070-001/502-A
(MAJHERA) 		1705002070NRG24250820230727105 25/08/2023 SHIMLA 1705002070WL025839 SHIMLA 00045 BARB0VJSHIP 1105 1105 Processed 01/09/2023 843684650 SHIMLA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
11 SHIVPURI MP-05-002-017-002/273-A
(VARA) 		1705002017NRG24250820230727619 25/08/2023 rubi 1705002017WL025856 rubi 00048 BKID0008880 1326 1326 Processed 01/09/2023 843684650 rubi INDUSIND BANK(607189)
12 SHIVPURI MP-05-002-028-001/80
(GUGARIPURA) 		1705002000NRG24250820230730580 25/08/2023 devendra jatav 1705002WL025919 devendra jatav 00048 BKID0008880 1326 1326 Processed 01/09/2023 843684650 devendrajatav BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-028-001/80
(GUGARIPURA) 		1705002000NRG24250820230730581 25/08/2023 hakim jatav 1705002WL025919 hakim jatav 00048 BKID0008880 1326 1326 Processed 01/09/2023 843684650 hakimjatav MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-028-001/80
(GUGARIPURA) 		1705002000NRG24250820230730582 25/08/2023 sangeeta jatav 1705002WL025919 sangeeta jatav 00048 BKID0008880 1326 1326 Processed 01/09/2023 843684650 sangeetajatav BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-070-001/23
(MAJHERA) 		1705002070NRG24250820230727075 25/08/2023 SHAVITA 1705002070WL025839 SHAVITA 00048 BKID0008880 1105 1105 Processed 01/09/2023 843684650 SHAVITA BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-070-001/402
(MAJHERA) 		1705002070NRG24250820230727086 25/08/2023 suraj 1705002070WL025839 suraj 00048 BKID0008880 1105 1105 Processed 01/09/2023 843684650 suraj BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-070-001/457-A
(MAJHERA) 		1705002070NRG24250820230727093 25/08/2023 JAMOTI 1705002070WL025839 JAMOTI 00048 BKID0008880 1105 1105 Processed 01/09/2023 843684650 JAMOTI BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-070-001/499-A
(MAJHERA) 		1705002070NRG24250820230727103 25/08/2023 khata 1705002070WL025839 khata 00048 BKID0008880 1105 1105 Processed 01/09/2023 843684650 khata BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-070-001/505-A
(MAJHERA) 		1705002070NRG24250820230727106 25/08/2023 RACHNA 1705002070WL025839 RACHNA 00048 BKID0008880 1105 1105 Processed 01/09/2023 843684650 RACHNA BANK OF INDIA(508505)
SubTotal 10829 10829
20 SHIVPURI MP-05-002-017-001/238-B
(VARA) 		1705002017NRG24250820230727604 25/08/2023 sahab 1705002017WL025856 sahab 00078 CNRB0004781 1326 1326 Processed 01/09/2023 843684650 sahab AIRTEL PAYMENTS BANK LIMITED(990288)
21 SHIVPURI MP-05-002-017-001/426
(VARA) 		1705002017NRG24250820230727605 25/08/2023 indra singh jatav 1705002017WL025856 indra singh jatav 00078 CNRB0004781 1326 1326 Processed 01/09/2023 843684650 indrasinghjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-017-002/494
(VARA) 		1705002017NRG24250820230727624 25/08/2023 mahendra 1705002017WL025856 mahendra 00089 CBIN0280780 1326 1326 Processed 01/09/2023 843684650 mahendra PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-070-001/501-A
(MAJHERA) 		1705002070NRG24250820230727104 25/08/2023 RAMU 1705002070WL025839 RAMU 00089 CBIN0280780 1105 1105 Processed 01/09/2023 843684650 RAMU BANK OF BARODA(606985)
SubTotal 2431 2431
24 SHIVPURI MP-05-002-017-002/268-A
(VARA) 		1705002017NRG24250820230727617 25/08/2023 soniya dhakad 1705002017WL025856 soniya dhakad 00152 HDFC0000907 1326 1326 Processed 01/09/2023 843684650 soniyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-017-001/430
(VARA) 		1705002017NRG24250820230727606 25/08/2023 ARVIND 1705002017WL025856 ARVIND 00176 IDIB000S669 1326 1326 Processed 01/09/2023 843684650 ARVIND INDIAN BANK(607105)
26 SHIVPURI MP-05-002-017-001/430
(VARA) 		1705002017NRG24250820230727607 25/08/2023 LALI 1705002017WL025856 LALI 00176 IDIB000S669 1326 1326 Processed 01/09/2023 843684650 LALI INDIAN BANK(607105)
27 SHIVPURI MP-05-002-017-001/450-A
(VARA) 		1705002017NRG24250820230727608 25/08/2023 arjun jatav 1705002017WL025856 arjun jatav 00176 IDIB000S669 1326 1326 Processed 01/09/2023 843684650 arjunjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
28 SHIVPURI MP-05-002-070-001/467-A
(MAJHERA) 		1705002070NRG24250820230727094 25/08/2023 GAYATRI 1705002070WL025839 GAYATRI 00354 PUNB0031610 1105 1105 Processed 01/09/2023 843684650 GAYATRI PUNJAB NATIONAL BANK(508568)
29 SHIVPURI MP-05-002-070-001/469-A
(MAJHERA) 		1705002070NRG24250820230727095 25/08/2023 VIJAY 1705002070WL025839 VIJAY 00354 PUNB0031610 1105 1105 Processed 01/09/2023 843684650 VIJAY PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-070-001/474-A
(MAJHERA) 		1705002070NRG24250820230727097 25/08/2023 SIRVADI 1705002070WL025839 SIRVADI 00354 PUNB0031610 1105 1105 Processed 01/09/2023 843684650 SIRVADI PUNJAB NATIONAL BANK(508568)
31 SHIVPURI MP-05-002-070-001/475-A
(MAJHERA) 		1705002070NRG24250820230727098 25/08/2023 SONIYA BEGAM 1705002070WL025839 SONIYA BEGAM 00354 PUNB0031610 1105 1105 Processed 01/09/2023 843684650 SONIYABEGAM PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-070-001/478-A
(MAJHERA) 		1705002070NRG24250820230727099 25/08/2023 KALYAN 1705002070WL025839 KALYAN 00354 PUNB0031610 1105 1105 Processed 01/09/2023 843684650 KALYAN STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-070-001/486-A
(MAJHERA) 		1705002070NRG24250820230727100 25/08/2023 RAJESH 1705002070WL025839 RAJESH 00354 PUNB0031610 1105 1105 Processed 01/09/2023 843684650 RAJESH BANK OF BARODA(606985)
SubTotal 6630 6630
34 SHIVPURI MP-05-002-063-004/98-A
(SUHARA) 		1705002063NRG24250820230726777 25/08/2023 veerandra 1705002063WL025825 veerandra 00354 PUNB0312700 1326 1326 Processed 01/09/2023 843684650 veerandra PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002070NRG24250820230727077 25/08/2023 ASHA 1705002070WL025839 ASHA 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843684650 ASHA BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002070NRG24250820230727079 25/08/2023 LAXMI 1705002070WL025839 LAXMI 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843684650 LAXMI BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-070-001/433-A
(MAJHERA) 		1705002070NRG24250820230727091 25/08/2023 ASLAM 1705002070WL025839 ASLAM 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843684650 ASLAM BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-070-001/436-A
(MAJHERA) 		1705002070NRG24250820230727092 25/08/2023 RAJU 1705002070WL025839 RAJU 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843684650 RAJU BANK OF BARODA(606985)
39 SHIVPURI MP-05-002-070-001/493-A
(MAJHERA) 		1705002070NRG24250820230727101 25/08/2023 Aftab khan 1705002070WL025839 Aftab khan 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843684650 Aftabkhan PUNJAB NATIONAL BANK(508568)
40 SHIVPURI MP-05-002-070-001/493-A
(MAJHERA) 		1705002070NRG24250820230727102 25/08/2023 Kaynat 1705002070WL025839 Kaynat 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843684650 Kaynat CANARA BANK(508532)
41 SHIVPURI MP-05-002-070-002/100-A
(MAJHERA) 		1705002070NRG24250820230727108 25/08/2023 PREMCHND 1705002070WL025839 PREMCHND 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843684650 PREMCHND MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002070NRG24250820230727110 25/08/2023 BALLU 1705002070WL025839 BALLU 00354 PUNB0312700 1105 1105 Processed 01/09/2023 843684650 BALLU PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
43 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24250820230726776 25/08/2023 sanny 1705002063WL025825 sanny 00415 SBIN0003215 1326 1326 Processed 01/09/2023 843684650 sanny STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 SHIVPURI MP-05-002-017-001/499
(VARA) 		1705002017NRG24250820230727610 25/08/2023 malkeet 1705002017WL025856 malkeet 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684650 malkeet STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-017-001/544-A
(VARA) 		1705002017NRG24250820230727612 25/08/2023 neetesh 1705002017WL025856 neetesh 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684650 neetesh STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-017-001/547
(VARA) 		1705002017NRG24250820230727613 25/08/2023 kuldeep 1705002017WL025856 kuldeep 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684650 kuldeep STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-017-001/564
(VARA) 		1705002017NRG24250820230727614 25/08/2023 ravina 1705002017WL025856 ravina 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684650 ravina STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002017NRG24250820230727622 25/08/2023 gajendra 1705002017WL025856 gajendra 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684650 gajendra STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-017-002/494
(VARA) 		1705002017NRG24250820230727625 25/08/2023 saroj 1705002017WL025856 saroj 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843684650 saroj INDUSIND BANK(607189)
50 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002031NRG24240820230724408 25/08/2023 bhagvan singh 1705002031WL025754 bhagvan singh 00415 SBIN0030086 1105 1105 Processed 01/09/2023 843684650 bhagvansingh BANK OF BARODA(606985)
51 SHIVPURI MP-05-002-031-001/155-B
(SATANWADAKHURD) 		1705002031NRG24240820230724409 25/08/2023 rajvati 1705002031WL025754 rajvati 00415 SBIN0030086 1105 1105 Processed 01/09/2023 843684650 rajvati STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-031-001/184
(SATANWADAKHURD) 		1705002031NRG24240820230724410 25/08/2023 JASMANT 1705002031WL025754 JASMANT 00415 SBIN0030086 884 884 Processed 01/09/2023 843684650 JASMANT MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-031-001/199
(SATANWADAKHURD) 		1705002031NRG24240820230724415 25/08/2023 kaiyan 1705002031WL025754 kaiyan 00415 SBIN0030086 884 884 Processed 01/09/2023 843684650 kaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-031-001/199
(SATANWADAKHURD) 		1705002031NRG24240820230724414 25/08/2023 kalyan 1705002031WL025754 kalyan 00415 SBIN0030086 884 884 Processed 01/09/2023 843684650 kalyan STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-070-001/23
(MAJHERA) 		1705002070NRG24250820230727074 25/08/2023 rambati 1705002070WL025839 rambati 00415 SBIN0030086 1105 1105 Processed 01/09/2023 843684650 rambati MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-070-001/402
(MAJHERA) 		1705002070NRG24250820230727087 25/08/2023 tulsi 1705002070WL025839 tulsi 00415 SBIN0030086 1105 1105 Processed 01/09/2023 843684650 tulsi STATE BANK OF INDIA(508548)
SubTotal 15028 15028
57 SHIVPURI MP-05-002-070-001/384-A
(MAJHERA) 		1705002070NRG24250820230727083 25/08/2023 DAKHA 1705002070WL025839 DAKHA 00462 UCBA0002177 1105 1105 Processed 01/09/2023 843684650 DAKHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 SHIVPURI MP-05-002-070-001/253-A
(MAJHERA) 		1705002070NRG24250820230727076 25/08/2023 RAMAKUVAR 1705002070WL025839 RAMAKUVAR 00468 UBIN0561321 1105 1105 Processed 01/09/2023 843684650 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-070-001/421-A
(MAJHERA) 		1705002070NRG24250820230727088 25/08/2023 ASHA 1705002070WL025839 ASHA 00468 UBIN0561321 1105 1105 Processed 01/09/2023 843684650 ASHA BANK OF BARODA(606985)
60 SHIVPURI MP-05-002-070-001/424-A
(MAJHERA) 		1705002070NRG24250820230727089 25/08/2023 SANJNA 1705002070WL025839 SANJNA 00468 UBIN0561321 1105 1105 Processed 01/09/2023 843684650 SANJNA BANK OF BARODA(606985)
61 SHIVPURI MP-05-002-070-001/425-A
(MAJHERA) 		1705002070NRG24250820230727090 25/08/2023 ANITA 1705002070WL025839 ANITA 00468 UBIN0561321 1105 1105 Processed 01/09/2023 843684650 ANITA BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-070-001/75-A
(MAJHERA) 		1705002070NRG24250820230727107 25/08/2023 RABUDI 1705002070WL025839 RABUDI 00468 UBIN0561321 1105 1105 Processed 01/09/2023 843684650 RABUDI BANK OF INDIA(508505)
SubTotal 5525 5525
63 SHIVPURI MP-05-002-017-001/127
(VARA) 		1705002017NRG24250820230727602 25/08/2023 ramkali 1705002017WL025856 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684650 ramkali MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-017-001/202
(VARA) 		1705002017NRG24250820230727603 25/08/2023 shankariya 1705002017WL025856 shankariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684650 shankariya MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-017-001/450-A
(VARA) 		1705002017NRG24250820230727609 25/08/2023 rajkumari 1705002017WL025856 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684650 rajkumari MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-017-001/544-A
(VARA) 		1705002017NRG24250820230727611 25/08/2023 kedar 1705002017WL025856 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684650 kedar MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-017-002/268-A
(VARA) 		1705002017NRG24250820230727616 25/08/2023 Suraj Singh 1705002017WL025856 Suraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684650 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-017-002/492
(VARA) 		1705002017NRG24250820230727620 25/08/2023 naresh 1705002017WL025856 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684650 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-017-002/492
(VARA) 		1705002017NRG24250820230727621 25/08/2023 sunita 1705002017WL025856 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684650 sunita INDUSIND BANK(607189)
70 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002017NRG24250820230727623 25/08/2023 suman 1705002017WL025856 suman 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684650 suman PUNJAB NATIONAL BANK(508568)
71 SHIVPURI MP-05-002-017-002/586
(VARA) 		1705002017NRG24250820230727626 25/08/2023 ashok 1705002017WL025856 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684650 ashok MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-017-002/586
(VARA) 		1705002017NRG24250820230727627 25/08/2023 seema 1705002017WL025856 seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843684650 seema MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-031-001/104
(SATANWADAKHURD) 		1705002031NRG24240820230724405 25/08/2023 VIJAYSINGH 1705002031WL025754 VIJAYSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843684650 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-031-001/153-B
(SATANWADAKHURD) 		1705002031NRG24240820230724407 25/08/2023 geeta 1705002031WL025754 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843684650 geeta MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-031-001/153-B
(SATANWADAKHURD) 		1705002031NRG24240820230724406 25/08/2023 vijay singh 1705002031WL025754 vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843684650 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-031-001/186
(SATANWADAKHURD) 		1705002031NRG24240820230724411 25/08/2023 NANDLAL 1705002031WL025754 NANDLAL 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843684650 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-031-001/192-A
(SATANWADAKHURD) 		1705002031NRG24240820230724412 25/08/2023 rajesh 1705002031WL025754 rajesh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843684650 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-031-001/192-A
(SATANWADAKHURD) 		1705002031NRG24240820230724413 25/08/2023 shashi 1705002031WL025754 shashi 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843684650 shashi MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-070-002/31
(MAJHERA) 		1705002070NRG24250820230727109 25/08/2023 sabnu adiwasi 1705002070WL025839 sabnu adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843684650 sabnuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250823APB_FTO_235560 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6188
2 SHIVPURI MP1705002_250823APB_FTO_235560 Bank of Baroda BARB0VJSHIP SHIVPURI 5525
3 SHIVPURI MP1705002_250823APB_FTO_235560 Bank of India BKID0008880 SHIVPURI 10829
4 SHIVPURI MP1705002_250823APB_FTO_235560 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_250823APB_FTO_235560 Central Bank Of India CBIN0280780 SHIVPURI 2431
6 SHIVPURI MP1705002_250823APB_FTO_235560 HDFC bank HDFC0000907 SHIVPURI 1326
7 SHIVPURI MP1705002_250823APB_FTO_235560 Indian Bank IDIB000S669 SHIVPURI 3978
8 SHIVPURI MP1705002_250823APB_FTO_235560 Punjab National Bank PUNB0031610 Shivpuri 6630
9 SHIVPURI MP1705002_250823APB_FTO_235560 Punjab National Bank PUNB0312700 SHIVPURI 10166
10 SHIVPURI MP1705002_250823APB_FTO_235560 State Bank of India SBIN0003215 SHIVPURI 1326
11 SHIVPURI MP1705002_250823APB_FTO_235560 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 15028
12 SHIVPURI MP1705002_250823APB_FTO_235560 UCO Bank UCBA0002177 SHIVPURI 1105
13 SHIVPURI MP1705002_250823APB_FTO_235560 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5525
14 SHIVPURI MP1705002_250823APB_FTO_235560 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
15 SHIVPURI MP1705002_250823APB_FTO_235560 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 18122
16 SHIVPURI MP1705002_250823APB_FTO_235560 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1105

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