Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_210623APB_FTO_116161
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-05-002-019-004/29-A
(SUND) 		1705002019NRG24210620230429212 21/06/2023 Rajni 1705002019WL015147 Rajni 00045 BARB0SHIVMP 1326 1326 Processed 27/06/2023 574830221 Rajni BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-072-001/118
(MOHANGAD) 		1705002072NRG24210620230430894 21/06/2023 Rampyari 1705002072WL015182 Rampyari 00045 BARB0SHIVMP 1326 1326 Processed 27/06/2023 574830221 Rampyari BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-072-001/118
(MOHANGAD) 		1705002072NRG24210620230430896 21/06/2023 Rampyari 1705002072WL015182 Rampyari 00045 BARB0SHIVMP 1326 1326 Processed 27/06/2023 574830221 Rampyari BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-072-003/78-A
(MOHANGAD) 		1705002072NRG24210620230430899 21/06/2023 Mastram Gurjar 1705002072WL015182 Mastram Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 27/06/2023 574830221 MastramGurjar BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-072-003/87-A
(MOHANGAD) 		1705002072NRG24210620230430901 21/06/2023 kala gurjar 1705002072WL015182 kala gurjar 00045 BARB0SHIVMP 1326 1326 Processed 27/06/2023 574830221 kalagurjar BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002019NRG24210620230429151 21/06/2023 abdhesh 1705002019WL015147 abdhesh 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 abdhesh BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-019-001/103
(SUND) 		1705002019NRG24210620230429150 21/06/2023 pradeep 1705002019WL015147 pradeep 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 pradeep BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002019NRG24210620230429153 21/06/2023 anita 1705002019WL015147 anita 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 anita BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-019-001/181
(SUND) 		1705002019NRG24210620230429152 21/06/2023 ranveer 1705002019WL015147 ranveer 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 ranveer BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002019NRG24210620230429155 21/06/2023 FOOLVATI 1705002019WL015147 FOOLVATI 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 FOOLVATI BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-019-001/19
(SUND) 		1705002019NRG24210620230429154 21/06/2023 PRKASH 1705002019WL015147 PRKASH 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002019NRG24210620230429156 21/06/2023 RATIRAM 1705002019WL015147 RATIRAM 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 RATIRAM BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-019-001/21
(SUND) 		1705002019NRG24210620230429157 21/06/2023 RATIRAM 1705002019WL015147 RATIRAM 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 RATIRAM BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002019NRG24210620230429159 21/06/2023 GAURA 1705002019WL015147 GAURA 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 GAURA BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-019-001/29
(SUND) 		1705002019NRG24210620230429158 21/06/2023 NAVALSINGH 1705002019WL015147 NAVALSINGH 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 NAVALSINGH BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002019NRG24210620230429160 21/06/2023 BADAMI 1705002019WL015147 BADAMI 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 BADAMI BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002019NRG24210620230429161 21/06/2023 BAIJANTI 1705002019WL015147 BAIJANTI 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 BAIJANTI BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002019NRG24210620230429162 21/06/2023 Dayaram 1705002019WL015147 Dayaram 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 Dayaram BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-019-001/35
(SUND) 		1705002019NRG24210620230429163 21/06/2023 Narani 1705002019WL015147 Narani 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 Narani BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002019NRG24210620230429164 21/06/2023 LAKHAN 1705002019WL015147 LAKHAN 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 LAKHAN BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-019-001/37
(SUND) 		1705002019NRG24210620230429165 21/06/2023 Rachana 1705002019WL015147 Rachana 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 Rachana BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-019-001/63
(SUND) 		1705002019NRG24210620230429166 21/06/2023 KAMLA 1705002019WL015147 KAMLA 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 KAMLA BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002019NRG24210620230429169 21/06/2023 GIRRAJ RAWAT 1705002019WL015147 GIRRAJ RAWAT 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 GIRRAJRAWAT BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-019-001/7
(SUND) 		1705002019NRG24210620230429170 21/06/2023 KAVITA 1705002019WL015147 KAVITA 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 KAVITA BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG24210620230429171 21/06/2023 ramcharan 1705002019WL015147 ramcharan 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 ramcharan BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002019NRG24210620230429172 21/06/2023 MAHENDRA 1705002019WL015147 MAHENDRA 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 MAHENDRA BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG24210620230429174 21/06/2023 gaytri 1705002019WL015147 gaytri 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 gaytri BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-019-004/121
(SUND) 		1705002019NRG24210620230429173 21/06/2023 munna 1705002019WL015147 munna 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 munna BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-019-004/121-A
(SUND) 		1705002019NRG24210620230429175 21/06/2023 Jitendra Adiwasi 1705002019WL015147 Jitendra Adiwasi 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 JitendraAdiwasi BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG24210620230429176 21/06/2023 GHANSHYAM 1705002019WL015147 GHANSHYAM 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 GHANSHYAM BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002019NRG24210620230429178 21/06/2023 Jasoda 1705002019WL015147 Jasoda 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 Jasoda BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-019-004/142
(SUND) 		1705002019NRG24210620230429177 21/06/2023 PANCHAM 1705002019WL015147 PANCHAM 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 PANCHAM BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG24210620230429179 21/06/2023 Manisha Adiwasi 1705002019WL015147 Manisha Adiwasi 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 ManishaAdiwasi BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG24210620230429190 21/06/2023 BRIJMOHAN 1705002019WL015147 BRIJMOHAN 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 BRIJMOHAN BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG24210620230429191 21/06/2023 PREMBATI 1705002019WL015147 PREMBATI 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 PREMBATI BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24210620230429192 21/06/2023 rajendra Adiwasi 1705002019WL015147 rajendra Adiwasi 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 rajendraAdiwasi PUNJAB & SIND BANK(607087)
37 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG24210620230429193 21/06/2023 rajkumari 1705002019WL015147 rajkumari 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 rajkumari BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG24210620230429195 21/06/2023 NATHIYA 1705002019WL015147 NATHIYA 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 NATHIYA BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG24210620230429194 21/06/2023 PRITAM 1705002019WL015147 PRITAM 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 PRITAM BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002019NRG24210620230429196 21/06/2023 aala 1705002019WL015147 aala 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 aala BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002019NRG24210620230429197 21/06/2023 Kamma Bai 1705002019WL015147 Kamma Bai 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 KammaBai BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002019NRG24210620230429199 21/06/2023 BALVEER 1705002019WL015147 BALVEER 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 BALVEER BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002019NRG24210620230429198 21/06/2023 SABHUDRA 1705002019WL015147 SABHUDRA 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 SABHUDRA BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002019NRG24210620230429200 21/06/2023 MANGAL SINGH 1705002019WL015147 MANGAL SINGH 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 MANGALSINGH BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG24210620230429202 21/06/2023 komal adiwasi 1705002019WL015147 komal adiwasi 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 komaladiwasi BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-004/25
(SUND) 		1705002019NRG24210620230429201 21/06/2023 vishram adiwasi 1705002019WL015147 vishram adiwasi 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 vishramadiwasi BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002019NRG24210620230429204 21/06/2023 bindra adivasi 1705002019WL015147 bindra adivasi 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 bindraadivasi BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-019-004/273
(SUND) 		1705002019NRG24210620230429203 21/06/2023 tejsingh adivasi 1705002019WL015147 tejsingh adivasi 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 tejsinghadivasi BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG24210620230429207 21/06/2023 suresh 1705002019WL015147 suresh 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 suresh BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG24210620230429208 21/06/2023 SURESH 1705002019WL015147 SURESH 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 SURESH BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG24210620230429209 21/06/2023 ATARSINGH 1705002019WL015147 ATARSINGH 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 ATARSINGH BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG24210620230429210 21/06/2023 JAMVATI 1705002019WL015147 JAMVATI 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 JAMVATI BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002019NRG24210620230429214 21/06/2023 JANKI 1705002019WL015147 JANKI 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 JANKI BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-019-004/36
(SUND) 		1705002019NRG24210620230429213 21/06/2023 VIJAY 1705002019WL015147 VIJAY 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 VIJAY BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-004/39
(SUND) 		1705002019NRG24210620230429215 21/06/2023 SITARAM 1705002019WL015147 SITARAM 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 SITARAM BANK OF BARODA(606985)
56 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002019NRG24210620230429216 21/06/2023 MANGAL 1705002019WL015147 MANGAL 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 MANGAL BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-019-004/49
(SUND) 		1705002019NRG24210620230429217 21/06/2023 RUMALI 1705002019WL015147 RUMALI 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 RUMALI BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG24210620230429219 21/06/2023 LACHHI 1705002019WL015147 LACHHI 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 LACHHI BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG24210620230429218 21/06/2023 ROSHAN 1705002019WL015147 ROSHAN 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 ROSHAN BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002019NRG24210620230429220 21/06/2023 LAXMAN 1705002019WL015147 LAXMAN 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 LAXMAN BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-019-004/52
(SUND) 		1705002019NRG24210620230429221 21/06/2023 RAMDULARI 1705002019WL015147 RAMDULARI 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 RAMDULARI BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002019NRG24210620230429223 21/06/2023 KAAR 1705002019WL015147 KAAR 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 KAAR BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-019-004/52-A
(SUND) 		1705002019NRG24210620230429222 21/06/2023 SHIVSINGH 1705002019WL015147 SHIVSINGH 00048 BKID0008880 1326 1326 Processed 27/06/2023 574830221 SHIVSINGH BANK OF INDIA(508505)
SubTotal 76908 76908
64 SHIVPURI MP-05-002-072-001/118
(MOHANGAD) 		1705002072NRG24210620230430895 21/06/2023 Ramvaran Gurjar 1705002072WL015182 Ramvaran Gurjar 00089 CBIN0280780 1326 1326 Processed 27/06/2023 574830221 RamvaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-072-001/118
(MOHANGAD) 		1705002072NRG24210620230430893 21/06/2023 Ramvaran Gurjar 1705002072WL015182 Ramvaran Gurjar 00089 CBIN0280780 1326 1326 Processed 27/06/2023 574830221 RamvaranGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-072-003/173-A
(MOHANGAD) 		1705002072NRG24210620230430898 21/06/2023 Jasram Gurjar 1705002072WL015182 Jasram Gurjar 00089 CBIN0280780 1326 1326 Processed 27/06/2023 574830221 JasramGurjar CENTRAL BANK OF INDIA(607115)
67 SHIVPURI MP-05-002-072-003/78-A
(MOHANGAD) 		1705002072NRG24210620230430900 21/06/2023 Rachna Gurjar 1705002072WL015182 Rachna Gurjar 00089 CBIN0280780 1326 1326 Processed 27/06/2023 574830221 RachnaGurjar CENTRAL BANK OF INDIA(607115)
68 SHIVPURI MP-05-002-072-003/87-A
(MOHANGAD) 		1705002072NRG24210620230430902 21/06/2023 Raguveer Gurjar 1705002072WL015182 Raguveer Gurjar 00089 CBIN0280780 1326 1326 Processed 27/06/2023 574830221 RaguveerGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
69 SHIVPURI MP-05-002-001-001/212
(KHANDI) 		1705002001NRG24210620230430987 21/06/2023 SOVRAN 1705002001WL015194 SOVRAN 00089 CBIN0281228 1326 1326 Processed 27/06/2023 574830221 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-001-001/412
(KHANDI) 		1705002001NRG24210620230431006 21/06/2023 ramnibash 1705002001WL015194 ramnibash 00089 CBIN0281228 1326 1326 Processed 27/06/2023 574830221 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
71 SHIVPURI MP-05-002-019-004/144-A
(SUND) 		1705002019NRG24210620230429181 21/06/2023 Komesh Adiwasi 1705002019WL015147 Komesh Adiwasi 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574830221 KomeshAdiwasi BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-019-004/144-A
(SUND) 		1705002019NRG24210620230429180 21/06/2023 Neeraj Adiwasi 1705002019WL015147 Neeraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574830221 NeerajAdiwasi PUNJAB NATIONAL BANK(508568)
73 SHIVPURI MP-05-002-019-004/147
(SUND) 		1705002019NRG24210620230429182 21/06/2023 Ramdeen Adiwasi 1705002019WL015147 Ramdeen Adiwasi 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574830221 RamdeenAdiwasi BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-019-004/147-A
(SUND) 		1705002019NRG24210620230429183 21/06/2023 Ramroop Adiwasi 1705002019WL015147 Ramroop Adiwasi 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574830221 RamroopAdiwasi PUNJAB NATIONAL BANK(508568)
75 SHIVPURI MP-05-002-019-004/149
(SUND) 		1705002019NRG24210620230429184 21/06/2023 Anita Adiwasi 1705002019WL015147 Anita Adiwasi 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574830221 AnitaAdiwasi BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG24210620230429185 21/06/2023 Ramkishan Adiwasi 1705002019WL015147 Ramkishan Adiwasi 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574830221 RamkishanAdiwasi BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG24210620230429186 21/06/2023 Bharat Adiwasi 1705002019WL015147 Bharat Adiwasi 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574830221 BharatAdiwasi CANARA BANK(508532)
78 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG24210620230429187 21/06/2023 Ramkali Adiwasi 1705002019WL015147 Ramkali Adiwasi 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574830221 RamkaliAdiwasi BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-019-004/157
(SUND) 		1705002019NRG24210620230429188 21/06/2023 Ammi Bai Adiwasi 1705002019WL015147 Ammi Bai Adiwasi 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574830221 AmmiBaiAdiwasi BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002019NRG24210620230429189 21/06/2023 Sarvan Adiwasi 1705002019WL015147 Sarvan Adiwasi 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574830221 SarvanAdiwasi BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG24210620230429206 21/06/2023 Parvati Adivasi 1705002019WL015147 Parvati Adivasi 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574830221 ParvatiAdivasi PUNJAB NATIONAL BANK(508568)
82 SHIVPURI MP-05-002-019-004/273-B
(SUND) 		1705002019NRG24210620230429205 21/06/2023 Shani Dev Adiwasi 1705002019WL015147 Shani Dev Adiwasi 00354 PUNB0312700 1326 1326 Processed 27/06/2023 574830221 ShaniDevAdiwasi BANK OF INDIA(508505)
SubTotal 15912 15912
83 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002019NRG24210620230429167 21/06/2023 AJMER SINGH 1705002019WL015147 AJMER SINGH 00415 SBIN0003215 1326 1326 Processed 27/06/2023 574830221 AJMERSINGH STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-019-001/69
(SUND) 		1705002019NRG24210620230429168 21/06/2023 AJMER SINGH 1705002019WL015147 AJMER SINGH 00415 SBIN0003215 1326 1326 Processed 27/06/2023 574830221 AJMERSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
85 SHIVPURI MP-05-002-037-001/46
(DADOUL) 		1705002037NRG24210620230430975 21/06/2023 Triveni 1705002037WL015193 Triveni 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574830221 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-037-001/46
(DADOUL) 		1705002037NRG24210620230430976 21/06/2023 Triveni 1705002037WL015193 Triveni 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574830221 Triveni STATE BANK OF INDIA(508548)
87 SHIVPURI MP-05-002-072-001/2
(MOHANGAD) 		1705002072NRG24210620230430897 21/06/2023 Sushila Rawat 1705002072WL015182 Sushila Rawat 00415 SBIN0030086 221 221 Processed 27/06/2023 574830221 SushilaRawat STATE BANK OF INDIA(508548)
SubTotal 2873 2873
88 SHIVPURI MP-05-002-001-001/273-C
(KHANDI) 		1705002001NRG24210620230430991 21/06/2023 naresh 1705002001WL015194 naresh 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574830221 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIVPURI MP-05-002-001-001/311
(KHANDI) 		1705002001NRG24210620230430995 21/06/2023 BEGU 1705002001WL015194 BEGU 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574830221 BEGU INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-001-001/321
(KHANDI) 		1705002001NRG24210620230430996 21/06/2023 rukmani 1705002001WL015194 rukmani 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574830221 rukmani STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-001-001/321-B
(KHANDI) 		1705002001NRG24210620230430997 21/06/2023 bandhna 1705002001WL015194 bandhna 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574830221 bandhna INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002001NRG24210620230431005 21/06/2023 manoj 1705002001WL015194 manoj 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574830221 manoj STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-001-001/446-C
(KHANDI) 		1705002001NRG24210620230431013 21/06/2023 ramras 1705002001WL015194 ramras 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574830221 ramras STATE BANK OF INDIA(508548)
SubTotal 7956 7956
94 SHIVPURI MP-05-002-001-001/19
(KHANDI) 		1705002001NRG24210620230430980 21/06/2023 patram 1705002001WL015194 patram 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 patram INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-001-001/194
(KHANDI) 		1705002001NRG24210620230430982 21/06/2023 Parbati 1705002001WL015194 Parbati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 Parbati CENTRAL BANK OF INDIA(607115)
96 SHIVPURI MP-05-002-001-001/194
(KHANDI) 		1705002001NRG24210620230430981 21/06/2023 rajbeer 1705002001WL015194 rajbeer 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574830221 rajbeer MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-001-001/194-A
(KHANDI) 		1705002001NRG24210620230430983 21/06/2023 rambeti 1705002001WL015194 rambeti 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 rambeti MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-001-001/206
(KHANDI) 		1705002001NRG24210620230430984 21/06/2023 ramu 1705002001WL015194 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 ramu MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG24210620230430986 21/06/2023 Mithlesh 1705002001WL015194 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 Mithlesh STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002001NRG24210620230430985 21/06/2023 Mithlesh 1705002001WL015194 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
101 SHIVPURI MP-05-002-001-001/216
(KHANDI) 		1705002001NRG24210620230430988 21/06/2023 rajesh 1705002001WL015194 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 rajesh CANARA BANK(508532)
102 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002001NRG24210620230430989 21/06/2023 Kallu 1705002001WL015194 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-001-001/273-C
(KHANDI) 		1705002001NRG24210620230430992 21/06/2023 laxmi 1705002001WL015194 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-001-001/292-A
(KHANDI) 		1705002001NRG24210620230430994 21/06/2023 sampat 1705002001WL015194 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 sampat STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-001-001/396-B
(KHANDI) 		1705002001NRG24210620230431003 21/06/2023 sukar 1705002001WL015194 sukar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 sukar MADHYANCHAL GRAMIN BANK(607232)
106 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002001NRG24210620230431004 21/06/2023 suman 1705002001WL015194 suman 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 suman MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-001-001/423-A
(KHANDI) 		1705002001NRG24210620230431008 21/06/2023 rakesh 1705002001WL015194 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIVPURI MP-05-002-001-001/423-A
(KHANDI) 		1705002001NRG24210620230431007 21/06/2023 rakesh 1705002001WL015194 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-001-001/424-A
(KHANDI) 		1705002001NRG24210620230431009 21/06/2023 koksingh 1705002001WL015194 koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 koksingh INDUSIND BANK(607189)
110 SHIVPURI MP-05-002-001-001/440
(KHANDI) 		1705002001NRG24210620230431011 21/06/2023 gita 1705002001WL015194 gita 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 gita STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-001-001/440
(KHANDI) 		1705002001NRG24210620230431010 21/06/2023 gita 1705002001WL015194 gita 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 gita MADHYANCHAL GRAMIN BANK(607232)
112 SHIVPURI MP-05-002-001-001/62-A
(KHANDI) 		1705002001NRG24210620230431015 21/06/2023 Shila 1705002001WL015194 Shila 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830221 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
113 SHIVPURI MP-05-002-001-001/452-D
(KHANDI) 		1705002001NRG24210620230431014 21/06/2023 saloni 1705002001WL015194 saloni 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574830221 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
114 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002001NRG24210620230430977 21/06/2023 KAPTAN 1705002001WL015194 KAPTAN 450001 1326 1326 Processed 27/06/2023 574830221 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210623APB_FTO_116161 47355100 1326
2 SHIVPURI MP1705002_210623APB_FTO_116161 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
3 SHIVPURI MP1705002_210623APB_FTO_116161 Bank of India BKID0008880 SHIVPURI 76908
4 SHIVPURI MP1705002_210623APB_FTO_116161 Central Bank Of India CBIN0280780 SHIVPURI 6630
5 SHIVPURI MP1705002_210623APB_FTO_116161 Central Bank Of India CBIN0281228 MOHANA 2652
6 SHIVPURI MP1705002_210623APB_FTO_116161 Punjab National Bank PUNB0312700 SHIVPURI 15912
7 SHIVPURI MP1705002_210623APB_FTO_116161 State Bank of India SBIN0003215 SHIVPURI 2652
8 SHIVPURI MP1705002_210623APB_FTO_116161 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2873
9 SHIVPURI MP1705002_210623APB_FTO_116161 State Bank of India SBIN0030137 KAMPOO GWALIOR 7956
10 SHIVPURI MP1705002_210623APB_FTO_116161 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 24973
11 SHIVPURI MP1705002_210623APB_FTO_116161 India Post Payments Bank IPOS0000001 Shivpuri 1326

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