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

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_040523APB_FTO_29082
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-05-002-028-001/176-C
(GUGARIPURA) 		1705002000NRG24040520230115246 04/05/2023 KALLU 1705002WL004487 KALLU 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 KALLU BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002000NRG24040520230115247 04/05/2023 SAPNA 1705002WL004487 SAPNA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 SAPNA BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002000NRG24040520230115264 04/05/2023 siddam kushwah 1705002WL004487 siddam kushwah 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 siddamkushwah BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-028-001/239-B
(GUGARIPURA) 		1705002000NRG24040520230115266 04/05/2023 SUNEEL 1705002WL004487 SUNEEL 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 SUNEEL BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002000NRG24040520230115267 04/05/2023 kailash 1705002WL004487 kailash 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 kailash BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002000NRG24040520230115268 04/05/2023 meena 1705002WL004487 meena 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 meena BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002000NRG24040520230115273 04/05/2023 Ramhet pal 1705002WL004487 Ramhet pal 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 Ramhetpal BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002000NRG24040520230115274 04/05/2023 Ramvati pal 1705002WL004487 Ramvati pal 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 Ramvatipal BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-028-001/593
(GUGARIPURA) 		1705002000NRG24040520230115279 04/05/2023 arvind 1705002WL004487 arvind 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 arvind STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-028-001/593
(GUGARIPURA) 		1705002000NRG24040520230115280 04/05/2023 kavita 1705002WL004487 kavita 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 kavita UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-028-001/594
(GUGARIPURA) 		1705002000NRG24040520230115281 04/05/2023 narendra rawat 1705002WL004487 narendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 narendrarawat BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002000NRG24040520230115284 04/05/2023 SOMBATI 1705002WL004487 SOMBATI 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 SOMBATI BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-028-001/93-A
(GUGARIPURA) 		1705002000NRG24040520230115283 04/05/2023 SURESH 1705002WL004487 SURESH 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 SURESH PUNJAB & SIND BANK(607087)
14 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002000NRG24040520230115292 04/05/2023 innam singh kushwah 1705002WL004487 innam singh kushwah 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 innamsinghkushwah BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002000NRG24030520230106399 04/05/2023 chatri 1705002WL004080 chatri 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 chatri BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-042-002/97-C
(GANGORA) 		1705002000NRG24030520230106400 04/05/2023 priyanka 1705002WL004080 priyanka 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686932295 priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
17 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002000NRG24040520230115240 04/05/2023 SONU 1705002WL004487 SONU 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 SONU BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002000NRG24040520230115244 04/05/2023 CHANDNI 1705002WL004487 CHANDNI 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 CHANDNI BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002000NRG24040520230115243 04/05/2023 SWDEAH 1705002WL004487 SWDEAH 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 SWDEAH UNION BANK OF INDIA(508500)
20 SHIVPURI MP-05-002-028-001/176-B
(GUGARIPURA) 		1705002000NRG24040520230115245 04/05/2023 HALKE RAJAK 1705002WL004487 HALKE RAJAK 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 HALKERAJAK BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002000NRG24040520230115249 04/05/2023 RACHNA 1705002WL004487 RACHNA 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 RACHNA BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002000NRG24040520230115248 04/05/2023 SOUKEEN 1705002WL004487 SOUKEEN 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 SOUKEEN BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-028-001/178
(GUGARIPURA) 		1705002000NRG24040520230115250 04/05/2023 indrapal 1705002WL004487 indrapal 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 indrapal MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-028-001/178
(GUGARIPURA) 		1705002000NRG24040520230115251 04/05/2023 kumari 1705002WL004487 kumari 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 kumari UNION BANK OF INDIA(508500)
25 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002000NRG24040520230115252 04/05/2023 akhairaj rawat 1705002WL004487 akhairaj rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 akhairajrawat BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002000NRG24040520230115253 04/05/2023 rameshwar rawat 1705002WL004487 rameshwar rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 rameshwarrawat BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002000NRG24040520230115254 04/05/2023 deewan pal 1705002WL004487 deewan pal 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 deewanpal BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002000NRG24040520230115255 04/05/2023 suman pal 1705002WL004487 suman pal 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 sumanpal BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-028-001/209-B
(GUGARIPURA) 		1705002000NRG24040520230115262 04/05/2023 kranti 1705002WL004487 kranti 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 kranti BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-028-001/209-C
(GUGARIPURA) 		1705002000NRG24040520230115263 04/05/2023 bhura rathore 1705002WL004487 bhura rathore 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 bhurarathore BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002000NRG24040520230115265 04/05/2023 rekha 1705002WL004487 rekha 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 rekha BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002000NRG24040520230115270 04/05/2023 veeransingh 1705002WL004487 veeransingh 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 veeransingh BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002000NRG24040520230115269 04/05/2023 veeransingh 1705002WL004487 veeransingh 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 veeransingh BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002000NRG24040520230115275 04/05/2023 Ramdyal 1705002WL004487 Ramdyal 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 Ramdyal BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-028-001/590
(GUGARIPURA) 		1705002000NRG24040520230115276 04/05/2023 shika 1705002WL004487 shika 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 shika BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002000NRG24040520230115277 04/05/2023 jaypaal 1705002WL004487 jaypaal 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 jaypaal BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002000NRG24040520230115278 04/05/2023 rajkumari 1705002WL004487 rajkumari 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 rajkumari BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-028-001/954-A
(GUGARIPURA) 		1705002000NRG24040520230115285 04/05/2023 LAXMAN 1705002WL004487 LAXMAN 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 LAXMAN BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-028-001/954-A
(GUGARIPURA) 		1705002000NRG24040520230115286 04/05/2023 LOVKUSH 1705002WL004487 LOVKUSH 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 LOVKUSH BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-028-002/11-B
(GUGARIPURA) 		1705002000NRG24040520230115291 04/05/2023 manisha kushwah 1705002WL004487 manisha kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 manishakushwah BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002000NRG24040520230115293 04/05/2023 sampat kushwah 1705002WL004487 sampat kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 sampatkushwah BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002000NRG24040520230115294 04/05/2023 santo kushwah 1705002WL004487 santo kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 santokushwah BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002000NRG24040520230115297 04/05/2023 kamlesh kushwah 1705002WL004487 kamlesh kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 kamleshkushwah BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002000NRG24040520230115299 04/05/2023 ramvati kushwah 1705002WL004487 ramvati kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 ramvatikushwah UNION BANK OF INDIA(508500)
45 SHIVPURI MP-05-002-028-002/12-C
(GUGARIPURA) 		1705002000NRG24040520230115298 04/05/2023 vijay kushwah 1705002WL004487 vijay kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 vijaykushwah BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002000NRG24040520230115301 04/05/2023 vimla kushwah 1705002WL004487 vimla kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 vimlakushwah BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002000NRG24040520230115303 04/05/2023 dhakhanlal kushwah 1705002WL004487 dhakhanlal kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 dhakhanlalkushwah MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-028-002/122-A
(GUGARIPURA) 		1705002000NRG24040520230115304 04/05/2023 kasumal kushwah 1705002WL004487 kasumal kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 kasumalkushwah BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002000NRG24040520230115307 04/05/2023 sahab singh 1705002WL004487 sahab singh 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 sahabsingh BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002000NRG24040520230115310 04/05/2023 bhuri 1705002WL004487 bhuri 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 bhuri BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-028-002/134
(GUGARIPURA) 		1705002000NRG24040520230115309 04/05/2023 gangaram 1705002WL004487 gangaram 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 gangaram UNION BANK OF INDIA(508500)
52 SHIVPURI MP-05-002-042-002/477-A
(GANGORA) 		1705002000NRG24030520230106391 04/05/2023 HARIOM 1705002WL004080 HARIOM 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 HARIOM BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-042-002/477-A
(GANGORA) 		1705002000NRG24030520230106392 04/05/2023 LAXMI 1705002WL004080 LAXMI 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 LAXMI STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-042-002/477-D
(GANGORA) 		1705002000NRG24030520230106393 04/05/2023 JAGRAM 1705002WL004080 JAGRAM 00048 BKID0008880 1326 1326 Processed 15/05/2023 686932295 JAGRAM STATE BANK OF INDIA(508548)
SubTotal 50388 50388
55 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002000NRG24040520230115259 04/05/2023 sushila kushwah 1705002WL004487 sushila kushwah 00152 HDFC0000907 1326 1326 Processed 15/05/2023 686932295 sushilakushwah BANK OF INDIA(508505)
SubTotal 1326 1326
56 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002000NRG24040520230115241 04/05/2023 ATARSINGH 1705002WL004487 ATARSINGH 00349 PSIB0000492 1326 1326 Processed 15/05/2023 686932295 ATARSINGH PUNJAB & SIND BANK(607087)
57 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002000NRG24040520230115296 04/05/2023 ramdyaan kushwah 1705002WL004487 ramdyaan kushwah 00349 PSIB0000492 1326 1326 Processed 15/05/2023 686932295 ramdyaankushwah PUNJAB & SIND BANK(607087)
58 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002000NRG24040520230115305 04/05/2023 Dhaniram 1705002WL004487 Dhaniram 00349 PSIB0000492 1326 1326 Processed 15/05/2023 686932295 Dhaniram BANK OF BARODA(606985)
59 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002000NRG24040520230115311 04/05/2023 komal singh 1705002WL004487 komal singh 00349 PSIB0000492 1326 1326 Processed 15/05/2023 686932295 komalsingh PUNJAB & SIND BANK(607087)
60 SHIVPURI MP-05-002-028-002/2-B
(GUGARIPURA) 		1705002000NRG24040520230115313 04/05/2023 mukesh kushwah 1705002WL004487 mukesh kushwah 00349 PSIB0000492 1326 1326 Processed 15/05/2023 686932295 mukeshkushwah PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
61 SHIVPURI MP-05-002-012-001/441-A
(INDERGARH) 		1705002000NRG24040520230115662 04/05/2023 BEERSINGH 1705002WL004496 BEERSINGH 00415 SBIN0003215 1326 1326 Processed 16/05/2023 686932295 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-028-002/100
(GUGARIPURA) 		1705002000NRG24040520230115289 04/05/2023 savita kushwah 1705002WL004487 savita kushwah 00415 SBIN0003215 1326 1326 Processed 15/05/2023 686932295 savitakushwah STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-028-002/11-D
(GUGARIPURA) 		1705002000NRG24040520230115295 04/05/2023 kushwah ram prasad 1705002WL004487 kushwah ram prasad 00415 SBIN0003215 1326 1326 Processed 15/05/2023 686932295 kushwahramprasad STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-028-002/148-D
(GUGARIPURA) 		1705002000NRG24040520230115312 04/05/2023 usha 1705002WL004487 usha 00415 SBIN0003215 1326 1326 Processed 15/05/2023 686932295 usha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002000NRG24040520230115308 04/05/2023 rajni kushwah 1705002WL004487 rajni kushwah 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932295 rajnikushwah STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-042-002/479-A
(GANGORA) 		1705002000NRG24030520230106396 04/05/2023 RUBI 1705002WL004080 RUBI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932295 RUBI STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002000NRG24030520230106398 04/05/2023 ATERSINGH 1705002WL004080 ATERSINGH 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932295 ATERSINGH STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002000NRG24030520230106397 04/05/2023 PRIYANKA 1705002WL004080 PRIYANKA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 686932295 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
69 SHIVPURI MP-05-002-042-002/476-A
(GANGORA) 		1705002000NRG24030520230106390 04/05/2023 POONAM 1705002WL004080 POONAM 00462 UCBA0002177 1326 1326 Processed 15/05/2023 686932295 POONAM BANK OF BARODA(606985)
SubTotal 1326 1326
70 SHIVPURI MP-05-002-028-002/12-D
(GUGARIPURA) 		1705002000NRG24040520230115300 04/05/2023 dhaniram kushwah 1705002WL004487 dhaniram kushwah 00468 UBIN0561321 1326 1326 Processed 15/05/2023 686932295 dhaniramkushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 SHIVPURI MP-05-002-012-001/145
(INDERGARH) 		1705002000NRG24040520230115659 04/05/2023 rakhawan 1705002WL004496 rakhawan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932295 rakhawan MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002000NRG24040520230115660 04/05/2023 Vijay 1705002WL004496 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932295 Vijay MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-012-001/504
(INDERGARH) 		1705002000NRG24040520230115331 04/05/2023 ramprakash dhakad 1705002WL004492 ramprakash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932295 ramprakashdhakad MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-012-001/509
(INDERGARH) 		1705002000NRG24040520230115332 04/05/2023 KAMLESH KUMAR AGRAWAL 1705002WL004492 KAMLESH KUMAR AGRAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932295 KAMLESHKUMARAGRAWAL PUNJAB NATIONAL BANK(508568)
75 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002000NRG24040520230115287 04/05/2023 surajsingh 1705002WL004487 surajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932295 surajsingh BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002000NRG24040520230115302 04/05/2023 bavita 1705002WL004487 bavita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932295 bavita MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-066-001/280
(RAISHRI) 		1705002000NRG24030520230108091 04/05/2023 Ramkali 1705002WL004176 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686932295 Ramkali STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 102102 102102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040523APB_FTO_29082 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 21216
2 SHIVPURI MP1705002_040523APB_FTO_29082 Bank of India BKID0008880 SHIVPURI 50388
3 SHIVPURI MP1705002_040523APB_FTO_29082 HDFC bank HDFC0000907 SHIVPURI 1326
4 SHIVPURI MP1705002_040523APB_FTO_29082 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
5 SHIVPURI MP1705002_040523APB_FTO_29082 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5304
6 SHIVPURI MP1705002_040523APB_FTO_29082 State Bank of India SBIN0003215 SHIVPURI 5304
7 SHIVPURI MP1705002_040523APB_FTO_29082 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
8 SHIVPURI MP1705002_040523APB_FTO_29082 UCO Bank UCBA0002177 SHIVPURI 1326
9 SHIVPURI MP1705002_040523APB_FTO_29082 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
10 SHIVPURI MP1705002_040523APB_FTO_29082 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
11 SHIVPURI MP1705002_040523APB_FTO_29082 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
12 SHIVPURI MP1705002_040523APB_FTO_29082 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 5304

Download In Excel