Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:20:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_040623FTO_71753
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-05-002-048-003/362-B
(DARRONI) 		1705002048NRG24030620230312283 04/06/2023 bhupendra 1705002048WL011340 bhupendra 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 215502071 bhupendra (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-009-001/122-C
(MAHESHPUR) 		1705002009NRG24030620230306046 04/06/2023 Rajendra 1705002009WL011131 Rajendra 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 Rajendra (000000)
3 SHIVPURI MP-05-002-009-001/236-A
(MAHESHPUR) 		1705002009NRG24030620230305909 04/06/2023 Seetaram 1705002009WL011128 Seetaram 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 Seetaram (000000)
4 SHIVPURI MP-05-002-009-001/303
(MAHESHPUR) 		1705002009NRG24030620230306100 04/06/2023 devendra 1705002009WL011131 devendra 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 devendra (000000)
5 SHIVPURI MP-05-002-009-001/322-A
(MAHESHPUR) 		1705002009NRG24030620230306139 04/06/2023 Vivek 1705002009WL011131 Vivek 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 Vivek (000000)
6 SHIVPURI MP-05-002-009-001/356
(MAHESHPUR) 		1705002009NRG24030620230306150 04/06/2023 Gajendra 1705002009WL011131 Gajendra 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 Gajendra (000000)
7 SHIVPURI MP-05-002-009-001/79-A
(MAHESHPUR) 		1705002009NRG24030620230305945 04/06/2023 RAMHET 1705002009WL011128 RAMHET 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 RAMHET (000000)
8 SHIVPURI MP-05-002-044-004/151-C
(KOTA) 		1705002044NRG24040620230314791 04/06/2023 manjesh 1705002044WL011441 manjesh 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 manjesh (000000)
9 SHIVPURI MP-05-002-048-001/131
(DARRONI) 		1705002048NRG24030620230312184 04/06/2023 Reena 1705002048WL011340 Reena 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 Reena (000000)
10 SHIVPURI MP-05-002-048-001/131-A
(DARRONI) 		1705002048NRG24030620230312186 04/06/2023 bhagwati jatav 1705002048WL011340 bhagwati jatav 00048 BKID0008880 1326 1326 Rejected 07/06/2023 215502071 No Such Account
11 SHIVPURI MP-05-002-048-001/131-A
(DARRONI) 		1705002048NRG24030620230312185 04/06/2023 mahesh jatav 1705002048WL011340 mahesh jatav 00048 BKID0008880 1326 1326 Rejected 07/06/2023 215502071 No Such Account
12 SHIVPURI MP-05-002-048-001/165-A
(DARRONI) 		1705002048NRG24030620230312191 04/06/2023 rakesh 1705002048WL011340 rakesh 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 rakesh (000000)
13 SHIVPURI MP-05-002-048-001/184
(DARRONI) 		1705002048NRG24030620230312207 04/06/2023 rani 1705002048WL011340 rani 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 rani (000000)
14 SHIVPURI MP-05-002-048-001/193
(DARRONI) 		1705002048NRG24030620230312215 04/06/2023 ASLAT KHAN 1705002048WL011340 ASLAT KHAN 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 ASLATKHAN (000000)
15 SHIVPURI MP-05-002-048-001/226
(DARRONI) 		1705002048NRG24030620230312233 04/06/2023 NAJMA 1705002048WL011340 NAJMA 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 NAJMA (000000)
16 SHIVPURI MP-05-002-048-001/235
(DARRONI) 		1705002048NRG24030620230312235 04/06/2023 KAVITA 1705002048WL011340 KAVITA 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 KAVITA (000000)
17 SHIVPURI MP-05-002-048-001/291
(DARRONI) 		1705002048NRG24030620230312245 04/06/2023 LEELA 1705002048WL011340 LEELA 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 LEELA (000000)
18 SHIVPURI MP-05-002-048-001/301
(DARRONI) 		1705002048NRG24030620230312250 04/06/2023 dharmendra 1705002048WL011340 dharmendra 00048 BKID0008880 1326 1326 Processed 07/06/2023 215502071 dharmendra (000000)
SubTotal 22542 22542
19 SHIVPURI MP-05-002-009-001/39-A
(MAHESHPUR) 		1705002009NRG24030620230306172 04/06/2023 ashish 1705002009WL011131 ashish 00078 CNRB0004781 1326 1326 Processed 07/06/2023 215502071 ashish (000000)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-009-001/93-A
(MAHESHPUR) 		1705002009NRG24030620230305953 04/06/2023 karansingh 1705002009WL011128 karansingh 00089 CBIN0280780 1326 1326 Processed 07/06/2023 215502071 karansingh (000000)
21 SHIVPURI MP-05-002-048-001/244
(DARRONI) 		1705002048NRG24030620230312239 04/06/2023 ASHOK 1705002048WL011340 ASHOK 00089 CBIN0280780 1326 1326 Processed 07/06/2023 215502071 ASHOK (000000)
22 SHIVPURI MP-05-002-048-001/276
(DARRONI) 		1705002048NRG24030620230312242 04/06/2023 kamal 1705002048WL011340 kamal 00089 CBIN0280780 1326 1326 Processed 07/06/2023 215502071 kamal (000000)
23 SHIVPURI MP-05-002-048-001/276
(DARRONI) 		1705002048NRG24030620230312241 04/06/2023 kamal 1705002048WL011340 kamal 00089 CBIN0280780 1326 1326 Processed 07/06/2023 215502071 kamal (000000)
24 SHIVPURI MP-05-002-048-001/313
(DARRONI) 		1705002048NRG24030620230312255 04/06/2023 narayan 1705002048WL011340 narayan 00089 CBIN0280780 1326 1326 Rejected 07/06/2023 215502071 No Such Account
25 SHIVPURI MP-05-002-048-001/314
(DARRONI) 		1705002048NRG24030620230312256 04/06/2023 bhuri 1705002048WL011340 bhuri 00089 CBIN0280780 1326 1326 Processed 07/06/2023 215502071 bhuri (000000)
26 SHIVPURI MP-05-002-048-001/400
(DARRONI) 		1705002048NRG24030620230312265 04/06/2023 SONU 1705002048WL011340 SONU 00089 CBIN0280780 1326 1326 Processed 07/06/2023 215502071 SONU (000000)
27 SHIVPURI MP-05-002-048-003/362
(DARRONI) 		1705002048NRG24030620230312278 04/06/2023 varsha 1705002048WL011340 varsha 00089 CBIN0280780 1326 1326 Processed 07/06/2023 215502071 varsha (000000)
SubTotal 10608 10608
28 SHIVPURI MP-05-002-009-001/247
(MAHESHPUR) 		1705002009NRG24030620230306075 04/06/2023 manoj 1705002009WL011131 manoj 00152 HDFC0000907 1326 1326 Processed 07/06/2023 215502071 manoj (000000)
SubTotal 1326 1326
29 SHIVPURI MP-05-002-048-001/188
(DARRONI) 		1705002048NRG24030620230312212 04/06/2023 trivedi parihar 1705002048WL011340 trivedi parihar 00176 IDIB000S669 1326 1326 Processed 07/06/2023 215502071 trivediparihar (000000)
SubTotal 1326 1326
30 SHIVPURI MP-05-002-009-001/318-A
(MAHESHPUR) 		1705002009NRG24030620230306133 04/06/2023 Rajkumar 1705002009WL011131 Rajkumar 00354 PUNB0031610 1326 1326 Processed 07/06/2023 215502071 Rajkumar (000000)
31 SHIVPURI MP-05-002-048-001/406
(DARRONI) 		1705002048NRG24030620230312272 04/06/2023 SANDEEP 1705002048WL011340 SANDEEP 00354 PUNB0031610 1326 1326 Processed 07/06/2023 215502071 SANDEEP (000000)
32 SHIVPURI MP-05-002-048-005/416
(DARRONI) 		1705002048NRG24030620230312298 04/06/2023 SIRNAM 1705002048WL011340 SIRNAM 00354 PUNB0031610 1326 1326 Processed 07/06/2023 215502071 SIRNAM (000000)
SubTotal 3978 3978
33 SHIVPURI MP-05-002-048-001/235
(DARRONI) 		1705002048NRG24030620230312234 04/06/2023 KAMLA 1705002048WL011340 KAMLA 00354 PUNB0312700 1326 1326 Processed 07/06/2023 215502071 KAMLA (000000)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-009-001/28
(MAHESHPUR) 		1705002009NRG24030620230306090 04/06/2023 kamlesh 1705002009WL011131 kamlesh 00415 SBIN0003215 1326 1326 Processed 07/06/2023 215502071 kamlesh (000000)
35 SHIVPURI MP-05-002-009-001/313
(MAHESHPUR) 		1705002009NRG24030620230306123 04/06/2023 ummedi 1705002009WL011131 ummedi 00415 SBIN0003215 1326 1326 Processed 07/06/2023 215502071 ummedi (000000)
36 SHIVPURI MP-05-002-048-001/399
(DARRONI) 		1705002048NRG24030620230312264 04/06/2023 IKBAL 1705002048WL011340 IKBAL 00415 SBIN0003215 1326 1326 Processed 07/06/2023 215502071 IKBAL (000000)
37 SHIVPURI MP-05-002-048-001/399
(DARRONI) 		1705002048NRG24030620230312263 04/06/2023 SALMAN 1705002048WL011340 SALMAN 00415 SBIN0003215 1326 1326 Processed 07/06/2023 215502071 SALMAN (000000)
SubTotal 5304 5304
38 SHIVPURI MP-05-002-009-001/141-C
(MAHESHPUR) 		1705002009NRG24030620230306053 04/06/2023 anil 1705002009WL011131 anil 00415 SBIN0008283 1326 1326 Processed 07/06/2023 215502071 anil (000000)
SubTotal 1326 1326
39 SHIVPURI MP-05-002-009-001/313-A
(MAHESHPUR) 		1705002009NRG24030620230306126 04/06/2023 ramkumari 1705002009WL011131 ramkumari 00415 SBIN0016843 1326 1326 Processed 07/06/2023 215502071 ramkumari (000000)
SubTotal 1326 1326
40 SHIVPURI MP-05-002-009-001/213-A
(MAHESHPUR) 		1705002009NRG24030620230306068 04/06/2023 leela 1705002009WL011131 leela 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 leela (000000)
41 SHIVPURI MP-05-002-009-001/237
(MAHESHPUR) 		1705002009NRG24030620230306069 04/06/2023 Satish 1705002009WL011131 Satish 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 Satish (000000)
42 SHIVPURI MP-05-002-009-001/249
(MAHESHPUR) 		1705002009NRG24030620230306077 04/06/2023 foolbati 1705002009WL011131 foolbati 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 foolbati (000000)
43 SHIVPURI MP-05-002-009-001/249
(MAHESHPUR) 		1705002009NRG24030620230306076 04/06/2023 foolbati 1705002009WL011131 foolbati 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 foolbati (000000)
44 SHIVPURI MP-05-002-009-001/304-A
(MAHESHPUR) 		1705002009NRG24030620230306101 04/06/2023 shimla 1705002009WL011131 shimla 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 shimla (000000)
45 SHIVPURI MP-05-002-009-001/307-A
(MAHESHPUR) 		1705002009NRG24030620230306104 04/06/2023 rajesh 1705002009WL011131 rajesh 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 rajesh (000000)
46 SHIVPURI MP-05-002-009-001/308-A
(MAHESHPUR) 		1705002009NRG24030620230306108 04/06/2023 sakhi 1705002009WL011131 sakhi 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 sakhi (000000)
47 SHIVPURI MP-05-002-009-001/311-A
(MAHESHPUR) 		1705002009NRG24030620230306119 04/06/2023 jhunni 1705002009WL011131 jhunni 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 jhunni (000000)
48 SHIVPURI MP-05-002-009-001/317-A
(MAHESHPUR) 		1705002009NRG24030620230306131 04/06/2023 neeraj 1705002009WL011131 neeraj 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 neeraj (000000)
49 SHIVPURI MP-05-002-009-001/323-A
(MAHESHPUR) 		1705002009NRG24030620230306140 04/06/2023 sonpal 1705002009WL011131 sonpal 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 sonpal (000000)
50 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002009NRG24030620230306155 04/06/2023 mahendra dhakad 1705002009WL011131 mahendra dhakad 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 mahendradhakad (000000)
51 SHIVPURI MP-05-002-009-001/37-B
(MAHESHPUR) 		1705002009NRG24030620230306165 04/06/2023 Shrimohan 1705002009WL011131 Shrimohan 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 Shrimohan (000000)
52 SHIVPURI MP-05-002-009-001/38
(MAHESHPUR) 		1705002009NRG24030620230306168 04/06/2023 jagdeesh 1705002009WL011131 jagdeesh 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 jagdeesh (000000)
53 SHIVPURI MP-05-002-009-001/58-A
(MAHESHPUR) 		1705002009NRG24030620230305931 04/06/2023 mamta 1705002009WL011128 mamta 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 mamta (000000)
54 SHIVPURI MP-05-002-009-001/58-A
(MAHESHPUR) 		1705002009NRG24030620230305930 04/06/2023 mamta 1705002009WL011128 mamta 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 mamta (000000)
55 SHIVPURI MP-05-002-009-001/86-A
(MAHESHPUR) 		1705002009NRG24030620230305950 04/06/2023 Vijaypal 1705002009WL011128 Vijaypal 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 Vijaypal (000000)
56 SHIVPURI MP-05-002-009-001/94-A
(MAHESHPUR) 		1705002009NRG24030620230305956 04/06/2023 jaswant 1705002009WL011128 jaswant 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 jaswant (000000)
57 SHIVPURI MP-05-002-044-001/60
(KOTA) 		1705002044NRG24040620230314784 04/06/2023 Saroj 1705002044WL011441 Saroj 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 Saroj (000000)
58 SHIVPURI MP-05-002-044-004/151-A
(KOTA) 		1705002044NRG24040620230314787 04/06/2023 ramshri 1705002044WL011441 ramshri 00415 SBIN0030086 1326 1326 Processed 07/06/2023 215502071 ramshri (000000)
SubTotal 25194 25194
59 SHIVPURI MP-05-002-009-001/259
(MAHESHPUR) 		1705002009NRG24030620230306082 04/06/2023 jasram 1705002009WL011131 jasram 00415 SBIN0030417 1326 1326 Processed 07/06/2023 215502071 jasram (000000)
60 SHIVPURI MP-05-002-009-001/259
(MAHESHPUR) 		1705002009NRG24030620230306081 04/06/2023 jasram 1705002009WL011131 jasram 00415 SBIN0030417 1326 1326 Processed 07/06/2023 215502071 jasram (000000)
SubTotal 2652 2652
61 SHIVPURI MP-05-002-009-001/201-A
(MAHESHPUR) 		1705002009NRG24030620230306059 04/06/2023 shribati 1705002009WL011131 shribati 00462 UCBA0001139 1326 1326 Processed 07/06/2023 215502071 shribati (000000)
62 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002009NRG24030620230305957 04/06/2023 hukumi 1705002009WL011128 hukumi 00462 UCBA0001139 1326 1326 Processed 07/06/2023 215502071 hukumi (000000)
SubTotal 2652 2652
63 SHIVPURI MP-05-002-009-001/354
(MAHESHPUR) 		1705002009NRG24030620230306146 04/06/2023 khyali 1705002009WL011131 khyali 00462 UCBA0002177 1326 1326 Processed 07/06/2023 215502071 khyali (000000)
64 SHIVPURI MP-05-002-009-004/31-A
(MAHESHPUR) 		1705002009NRG24030620230305961 04/06/2023 kalyan 1705002009WL011128 kalyan 00462 UCBA0002177 1326 1326 Processed 07/06/2023 215502071 kalyan (000000)
SubTotal 2652 2652
65 SHIVPURI MP-05-002-009-001/261-A
(MAHESHPUR) 		1705002009NRG24030620230306086 04/06/2023 deepak 1705002009WL011131 deepak 00468 UBIN0561321 1326 1326 Processed 07/06/2023 215502071 deepak (000000)
SubTotal 1326 1326
66 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002009NRG24030620230306143 04/06/2023 Dulari Sain 1705002009WL011131 Dulari Sain 00553 INDB0000485 1326 1326 Processed 07/06/2023 215502071 DulariSain (000000)
SubTotal 1326 1326
67 SHIVPURI MP-05-002-007-001/171
(KALOTHARA) 		1705002007NRG24040620230313381 04/06/2023 Mukesh Adiwasi 1705002007WL011388 Mukesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 MukeshAdiwasi (000000)
68 SHIVPURI MP-05-002-007-001/199
(KALOTHARA) 		1705002007NRG24040620230313384 04/06/2023 shobha 1705002007WL011388 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 shobha (000000)
69 SHIVPURI MP-05-002-007-001/227
(KALOTHARA) 		1705002007NRG24040620230313395 04/06/2023 ramsewak 1705002007WL011388 ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 ramsewak (000000)
70 SHIVPURI MP-05-002-007-002/238
(KALOTHARA) 		1705002007NRG24040620230313470 04/06/2023 brakhbhan 1705002007WL011388 brakhbhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 brakhbhan (000000)
71 SHIVPURI MP-05-002-007-002/253
(KALOTHARA) 		1705002007NRG24040620230313478 04/06/2023 kalpna 1705002007WL011388 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 kalpna (000000)
72 SHIVPURI MP-05-002-009-001/308
(MAHESHPUR) 		1705002009NRG24030620230306106 04/06/2023 kailash 1705002009WL011131 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 kailash (000000)
73 SHIVPURI MP-05-002-009-001/36-B
(MAHESHPUR) 		1705002009NRG24030620230306153 04/06/2023 ramvaran 1705002009WL011131 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 ramvaran (000000)
74 SHIVPURI MP-05-002-009-001/51
(MAHESHPUR) 		1705002009NRG24030620230305922 04/06/2023 sarvan 1705002009WL011128 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 sarvan (000000)
75 SHIVPURI MP-05-002-009-001/57-B
(MAHESHPUR) 		1705002009NRG24030620230305925 04/06/2023 Vindra 1705002009WL011128 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 Vindra (000000)
76 SHIVPURI MP-05-002-009-001/57-B
(MAHESHPUR) 		1705002009NRG24030620230305924 04/06/2023 vishambar 1705002009WL011128 vishambar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 vishambar (000000)
77 SHIVPURI MP-05-002-009-001/73
(MAHESHPUR) 		1705002009NRG24030620230305941 04/06/2023 ramcharan 1705002009WL011128 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 ramcharan (000000)
78 SHIVPURI MP-05-002-009-001/73
(MAHESHPUR) 		1705002009NRG24030620230305940 04/06/2023 ramcharan 1705002009WL011128 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 ramcharan (000000)
79 SHIVPURI MP-05-002-015-001/10-A
(KARAIKAIRAU) 		1705002015NRG24030620230312133 04/06/2023 Raja bhaiya 1705002015WL011338 Raja bhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 Rajabhaiya (000000)
80 SHIVPURI MP-05-002-015-001/10-A
(KARAIKAIRAU) 		1705002015NRG24030620230312130 04/06/2023 Santam 1705002015WL011338 Santam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 Santam (000000)
81 SHIVPURI MP-05-002-015-001/100
(KARAIKAIRAU) 		1705002015NRG24030620230312137 04/06/2023 Atar singh 1705002015WL011338 Atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 Atarsingh (000000)
82 SHIVPURI MP-05-002-015-001/100
(KARAIKAIRAU) 		1705002015NRG24030620230312134 04/06/2023 Jagno 1705002015WL011338 Jagno 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 Jagno (000000)
83 SHIVPURI MP-05-002-015-001/102
(KARAIKAIRAU) 		1705002015NRG24030620230312139 04/06/2023 Gaita 1705002015WL011338 Gaita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 Gaita (000000)
84 SHIVPURI MP-05-002-015-001/102
(KARAIKAIRAU) 		1705002015NRG24030620230312103 04/06/2023 Gajendar 1705002015WL011337 Gajendar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 Gajendar (000000)
85 SHIVPURI MP-05-002-015-001/104
(KARAIKAIRAU) 		1705002015NRG24030620230312141 04/06/2023 GAJEN SIHG 1705002015WL011338 GAJEN SIHG 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 GAJENSIHG (000000)
86 SHIVPURI MP-05-002-015-001/104
(KARAIKAIRAU) 		1705002015NRG24030620230312159 04/06/2023 LOKAENDAR 1705002015WL011339 LOKAENDAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 LOKAENDAR (000000)
87 SHIVPURI MP-05-002-015-001/104
(KARAIKAIRAU) 		1705002015NRG24030620230312158 04/06/2023 RAMVTAI 1705002015WL011339 RAMVTAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 RAMVTAI (000000)
88 SHIVPURI MP-05-002-015-001/106
(KARAIKAIRAU) 		1705002015NRG24030620230312160 04/06/2023 geeta 1705002015WL011339 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 geeta (000000)
89 SHIVPURI MP-05-002-015-001/106
(KARAIKAIRAU) 		1705002015NRG24030620230312142 04/06/2023 ramsrop 1705002015WL011338 ramsrop 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 ramsrop (000000)
90 SHIVPURI MP-05-002-015-001/116
(KARAIKAIRAU) 		1705002015NRG24030620230312163 04/06/2023 SAHABSINGH 1705002015WL011339 SAHABSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 SAHABSINGH (000000)
91 SHIVPURI MP-05-002-015-001/116
(KARAIKAIRAU) 		1705002015NRG24030620230312161 04/06/2023 SAHABSINGH 1705002015WL011339 SAHABSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 SAHABSINGH (000000)
92 SHIVPURI MP-05-002-015-001/118
(KARAIKAIRAU) 		1705002015NRG24030620230312105 04/06/2023 PRAHLAD 1705002015WL011337 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 PRAHLAD (000000)
93 SHIVPURI MP-05-002-015-001/118
(KARAIKAIRAU) 		1705002015NRG24030620230312106 04/06/2023 SAROJ 1705002015WL011337 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 SAROJ (000000)
94 SHIVPURI MP-05-002-015-001/15
(KARAIKAIRAU) 		1705002015NRG24030620230312109 04/06/2023 sahab saihg 1705002015WL011337 sahab saihg 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 sahabsaihg (000000)
95 SHIVPURI MP-05-002-015-001/15
(KARAIKAIRAU) 		1705002015NRG24030620230312110 04/06/2023 snehi 1705002015WL011337 snehi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 snehi (000000)
96 SHIVPURI MP-05-002-015-001/382
(KARAIKAIRAU) 		1705002015NRG24030620230312167 04/06/2023 SHIV SHIGN 1705002015WL011339 SHIV SHIGN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 SHIVSHIGN (000000)
97 SHIVPURI MP-05-002-015-001/383
(KARAIKAIRAU) 		1705002015NRG24030620230312168 04/06/2023 SAWDHAN 1705002015WL011339 SAWDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 SAWDHAN (000000)
98 SHIVPURI MP-05-002-015-001/384-A
(KARAIKAIRAU) 		1705002015NRG24030620230312144 04/06/2023 MAYA 1705002015WL011338 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 MAYA (000000)
99 SHIVPURI MP-05-002-015-001/386-C
(KARAIKAIRAU) 		1705002015NRG24030620230312148 04/06/2023 SIYA 1705002015WL011338 SIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 SIYA (000000)
100 SHIVPURI MP-05-002-015-001/389
(KARAIKAIRAU) 		1705002015NRG24030620230312113 04/06/2023 pajav 1705002015WL011337 pajav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 pajav (000000)
101 SHIVPURI MP-05-002-015-001/390
(KARAIKAIRAU) 		1705002015NRG24030620230312116 04/06/2023 lalee 1705002015WL011337 lalee 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 lalee (000000)
102 SHIVPURI MP-05-002-015-001/394
(KARAIKAIRAU) 		1705002015NRG24030620230312118 04/06/2023 sajji 1705002015WL011337 sajji 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 sajji (000000)
103 SHIVPURI MP-05-002-015-001/395
(KARAIKAIRAU) 		1705002015NRG24030620230312119 04/06/2023 jagdeesh 1705002015WL011337 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 jagdeesh (000000)
104 SHIVPURI MP-05-002-015-001/396
(KARAIKAIRAU) 		1705002015NRG24030620230312150 04/06/2023 bitina 1705002015WL011338 bitina 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 bitina (000000)
105 SHIVPURI MP-05-002-015-001/397
(KARAIKAIRAU) 		1705002015NRG24030620230312151 04/06/2023 brrro 1705002015WL011338 brrro 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 brrro (000000)
106 SHIVPURI MP-05-002-015-001/397
(KARAIKAIRAU) 		1705002015NRG24030620230312152 04/06/2023 vimala 1705002015WL011338 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 vimala (000000)
107 SHIVPURI MP-05-002-015-001/398
(KARAIKAIRAU) 		1705002015NRG24030620230312153 04/06/2023 banti 1705002015WL011338 banti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 banti (000000)
108 SHIVPURI MP-05-002-015-001/398
(KARAIKAIRAU) 		1705002015NRG24030620230312154 04/06/2023 rani 1705002015WL011338 rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 rani (000000)
109 SHIVPURI MP-05-002-015-001/399
(KARAIKAIRAU) 		1705002015NRG24030620230312121 04/06/2023 rmesh 1705002015WL011337 rmesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 rmesh (000000)
110 SHIVPURI MP-05-002-015-001/400
(KARAIKAIRAU) 		1705002015NRG24030620230312125 04/06/2023 LEELA 1705002015WL011337 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 LEELA (000000)
111 SHIVPURI MP-05-002-015-001/402
(KARAIKAIRAU) 		1705002015NRG24030620230312128 04/06/2023 UDAL 1705002015WL011337 UDAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 UDAL (000000)
112 SHIVPURI MP-05-002-015-001/5-D
(KARAIKAIRAU) 		1705002015NRG24030620230312172 04/06/2023 REKHA 1705002015WL011339 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 REKHA (000000)
113 SHIVPURI MP-05-002-015-001/7-D
(KARAIKAIRAU) 		1705002015NRG24030620230312175 04/06/2023 Maya 1705002015WL011339 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 Maya (000000)
114 SHIVPURI MP-05-002-015-001/79
(KARAIKAIRAU) 		1705002015NRG24030620230312178 04/06/2023 VIJAY 1705002015WL011339 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 VIJAY (000000)
115 SHIVPURI MP-05-002-015-001/79
(KARAIKAIRAU) 		1705002015NRG24030620230312177 04/06/2023 VIJAY 1705002015WL011339 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 VIJAY (000000)
116 SHIVPURI MP-05-002-015-001/8
(KARAIKAIRAU) 		1705002015NRG24030620230312180 04/06/2023 SAROJ 1705002015WL011339 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 SAROJ (000000)
117 SHIVPURI MP-05-002-048-001/183
(DARRONI) 		1705002048NRG24030620230312205 04/06/2023 ANKESH 1705002048WL011340 ANKESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502071 ANKESH (000000)
SubTotal 67626 67626
118 SHIVPURI MP-05-002-048-001/165-A
(DARRONI) 		1705002048NRG24030620230312192 04/06/2023 usha 1705002048WL011340 usha 00662 BDBL0001373 1326 1326 Processed 07/06/2023 215502071 usha (000000)
SubTotal 1326 1326
119 SHIVPURI MP-05-002-009-001/235-B
(MAHESHPUR) 		1705002009NRG24030620230305907 04/06/2023 Sushma 1705002009WL011128 Sushma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215502071 Sushma (000000)
SubTotal 1326 1326
120 SHIVPURI MP-05-002-015-001/475-A
(KARAIKAIRAU) 		1705002015NRG24030620230312155 04/06/2023 Sapana 1705002015WL011338 Sapana 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215502071 Sapana (000000)
SubTotal 1326 1326
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040623FTO_71753 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_040623FTO_71753 Bank of India BKID0008880 SHIVPURI 22542
3 SHIVPURI MP1705002_040623FTO_71753 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_040623FTO_71753 Central Bank Of India CBIN0280780 SHIVPURI 10608
5 SHIVPURI MP1705002_040623FTO_71753 HDFC bank HDFC0000907 SHIVPURI 1326
6 SHIVPURI MP1705002_040623FTO_71753 Indian Bank IDIB000S669 SHIVPURI 1326
7 SHIVPURI MP1705002_040623FTO_71753 Punjab National Bank PUNB0031610 Shivpuri 3978
8 SHIVPURI MP1705002_040623FTO_71753 Punjab National Bank PUNB0312700 SHIVPURI 1326
9 SHIVPURI MP1705002_040623FTO_71753 State Bank of India SBIN0003215 SHIVPURI 5304
10 SHIVPURI MP1705002_040623FTO_71753 State Bank of India SBIN0008283 PITHAMPUR 1326
11 SHIVPURI MP1705002_040623FTO_71753 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 1326
12 SHIVPURI MP1705002_040623FTO_71753 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 25194
13 SHIVPURI MP1705002_040623FTO_71753 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2652
14 SHIVPURI MP1705002_040623FTO_71753 UCO Bank UCBA0001139 BAIRAD 2652
15 SHIVPURI MP1705002_040623FTO_71753 UCO Bank UCBA0002177 SHIVPURI 2652
16 SHIVPURI MP1705002_040623FTO_71753 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
17 SHIVPURI MP1705002_040623FTO_71753 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
18 SHIVPURI MP1705002_040623FTO_71753 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
19 SHIVPURI MP1705002_040623FTO_71753 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
20 SHIVPURI MP1705002_040623FTO_71753 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
21 SHIVPURI MP1705002_040623FTO_71753 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 63648
22 SHIVPURI MP1705002_040623FTO_71753 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
23 SHIVPURI MP1705002_040623FTO_71753 India Post Payments Bank IPOS0000001 Shivpuri 1326
24 SHIVPURI MP1705002_040623FTO_71753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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