Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_061223APB_FTO_377683
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-05-002-028-001/124-C
(GUGARIPURA) 		1705002028NRG24061220231122482 06/12/2023 MANOJ JATAV 1705002028WL038605 MANOJ JATAV 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 MANOJJATAV BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-028-001/124-C
(GUGARIPURA) 		1705002028NRG24061220231122484 06/12/2023 MANOJ JATAV 1705002028WL038605 MANOJ JATAV 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 MANOJJATAV BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-028-001/146
(GUGARIPURA) 		1705002028NRG24061220231122488 06/12/2023 AJMEER KUSHWAH 1705002028WL038605 AJMEER KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 AJMEERKUSHWAH BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002028NRG24061220231122498 06/12/2023 Tussa 1705002028WL038605 Tussa 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462891746 Tussa BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002028NRG24061220231122496 06/12/2023 Tussa 1705002028WL038605 Tussa 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462891746 Tussa BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG24061220231122503 06/12/2023 UTTAM 1705002028WL038605 UTTAM 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 UTTAM BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG24061220231122504 06/12/2023 UTTAM 1705002028WL038605 UTTAM 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 UTTAM BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/171-A
(GUGARIPURA) 		1705002028NRG24061220231122507 06/12/2023 MANSINGH 1705002028WL038605 MANSINGH 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462891746 MANSINGH BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-028-001/171-A
(GUGARIPURA) 		1705002028NRG24061220231122508 06/12/2023 MANSINGH 1705002028WL038605 MANSINGH 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462891746 MANSINGH BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-028-001/178-A
(GUGARIPURA) 		1705002028NRG24061220231122520 06/12/2023 Manisha 1705002028WL038605 Manisha 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 Manisha BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-028-001/178-A
(GUGARIPURA) 		1705002028NRG24061220231122521 06/12/2023 Manisha 1705002028WL038605 Manisha 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 Manisha BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-028-001/192
(GUGARIPURA) 		1705002028NRG24061220231122528 06/12/2023 chandrabhan 1705002028WL038605 chandrabhan 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 chandrabhan BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-028-001/192
(GUGARIPURA) 		1705002028NRG24061220231122529 06/12/2023 vati 1705002028WL038605 vati 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 vati BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-028-001/211-A
(GUGARIPURA) 		1705002028NRG24061220231122462 06/12/2023 rajendra pal 1705002028WL038604 rajendra pal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 rajendrapal BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG24061220231122465 06/12/2023 bharat 1705002028WL038604 bharat 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462891746 bharat INDIAN BANK(607105)
16 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG24061220231122534 06/12/2023 bharat 1705002028WL038605 bharat 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462891746 bharat INDIAN BANK(607105)
17 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG24061220231122535 06/12/2023 tara 1705002028WL038605 tara 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 tara BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-028-001/223-A
(GUGARIPURA) 		1705002028NRG24061220231122466 06/12/2023 tara 1705002028WL038604 tara 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 tara BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-028-001/238
(GUGARIPURA) 		1705002028NRG24061220231122467 06/12/2023 Purusottam 1705002028WL038604 Purusottam 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 Purusottam STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-028-001/239-B
(GUGARIPURA) 		1705002028NRG24061220231122469 06/12/2023 SUNEEL 1705002028WL038604 SUNEEL 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 SUNEEL BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-028-001/250-A
(GUGARIPURA) 		1705002028NRG24061220231122470 06/12/2023 uday singh 1705002028WL038604 uday singh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 udaysingh BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002028NRG24061220231122471 06/12/2023 naval singh pal 1705002028WL038604 naval singh pal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 navalsinghpal BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-028-001/26
(GUGARIPURA) 		1705002028NRG24061220231122473 06/12/2023 meena 1705002028WL038604 meena 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 meena BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG24061220231122421 06/12/2023 Ramhet pal 1705002028WL038603 Ramhet pal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 Ramhetpal BANK OF BARODA(606985)
25 SHIVPURI MP-05-002-028-001/309-A
(GUGARIPURA) 		1705002028NRG24061220231122422 06/12/2023 Ramvati pal 1705002028WL038603 Ramvati pal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 Ramvatipal BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002028NRG24061220231122424 06/12/2023 pramod rawat 1705002028WL038603 pramod rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 pramodrawat BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002028NRG24061220231122430 06/12/2023 madho rawat 1705002028WL038603 madho rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 madhorawat BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-059-002/504-A
(ITMA) 		1705002059NRG24061220231122001 06/12/2023 Amar Singh pal 1705002059WL038591 Amar Singh pal 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462891746 AmarSinghpal IDBI BANK(607095)
29 SHIVPURI MP-05-002-059-002/640
(ITMA) 		1705002059NRG24061220231122002 06/12/2023 jalua 1705002059WL038591 jalua 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 jalua BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-059-002/653
(ITMA) 		1705002059NRG24061220231122003 06/12/2023 indrajeet kaur 1705002059WL038591 indrajeet kaur 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 indrajeetkaur BANK OF BARODA(606985)
31 SHIVPURI MP-05-002-059-003/167
(ITMA) 		1705002059NRG24061220231122005 06/12/2023 sunita 1705002059WL038591 sunita 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 sunita BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-059-003/168
(ITMA) 		1705002059NRG24061220231122006 06/12/2023 VIDHYA 1705002059WL038591 VIDHYA 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 VIDHYA BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-059-003/184
(ITMA) 		1705002059NRG24061220231122007 06/12/2023 gaytree 1705002059WL038591 gaytree 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 gaytree BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-059-003/225
(ITMA) 		1705002059NRG24061220231122008 06/12/2023 Sanju rawat 1705002059WL038591 Sanju rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 Sanjurawat BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-059-003/532
(ITMA) 		1705002059NRG24061220231122010 06/12/2023 manu rawat 1705002059WL038591 manu rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 manurawat BANK OF BARODA(606985)
36 SHIVPURI MP-05-002-059-003/586
(ITMA) 		1705002059NRG24061220231122011 06/12/2023 danwati 1705002059WL038591 danwati 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 danwati BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-059-003/601
(ITMA) 		1705002059NRG24061220231122013 06/12/2023 rani rawaat 1705002059WL038591 rani rawaat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 ranirawaat BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-059-003/622
(ITMA) 		1705002059NRG24061220231122014 06/12/2023 murari pal 1705002059WL038591 murari pal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 muraripal MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-059-003/622-B
(ITMA) 		1705002059NRG24061220231122015 06/12/2023 mamta pal 1705002059WL038591 mamta pal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 mamtapal MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-059-003/622-C
(ITMA) 		1705002059NRG24061220231122016 06/12/2023 krishna pal 1705002059WL038591 krishna pal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIVPURI MP-05-002-059-003/632
(ITMA) 		1705002059NRG24061220231122017 06/12/2023 jasveer singh 1705002059WL038591 jasveer singh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462891746 jasveersingh BANK OF BARODA(606985)
SubTotal 54366 54366
42 SHIVPURI MP-05-002-028-001/112-A
(GUGARIPURA) 		1705002028NRG24061220231122480 06/12/2023 Pavan rawat 1705002028WL038605 Pavan rawat 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462891746 Pavanrawat BANK OF BARODA(606985)
43 SHIVPURI MP-05-002-028-001/112-A
(GUGARIPURA) 		1705002028NRG24061220231122481 06/12/2023 Pavan rawat 1705002028WL038605 Pavan rawat 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462891746 Pavanrawat BANK OF BARODA(606985)
44 SHIVPURI MP-05-002-028-001/186-D
(GUGARIPURA) 		1705002028NRG24061220231122527 06/12/2023 santan pal 1705002028WL038605 santan pal 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462891746 santanpal BANK OF BARODA(606985)
45 SHIVPURI MP-05-002-028-001/260-B
(GUGARIPURA) 		1705002028NRG24061220231122475 06/12/2023 mamta rawat 1705002028WL038604 mamta rawat 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462891746 mamtarawat BANK OF BARODA(606985)
46 SHIVPURI MP-05-002-028-001/260-B
(GUGARIPURA) 		1705002028NRG24061220231122474 06/12/2023 pancham singh rawat 1705002028WL038604 pancham singh rawat 00045 BARB0VJSHIP 1326 1326 Processed 29/02/2024 462891746 panchamsinghrawat BANK OF INDIA(508505)
SubTotal 6630 6630
47 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002028NRG24061220231122478 06/12/2023 daansingh 1705002028WL038605 daansingh 00048 BKID0008880 1326 1326 Processed 01/03/2024 462891746 daansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002028NRG24061220231122479 06/12/2023 daansingh 1705002028WL038605 daansingh 00048 BKID0008880 1326 1326 Processed 01/03/2024 462891746 daansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-028-001/124-C
(GUGARIPURA) 		1705002028NRG24061220231122483 06/12/2023 BHAVNA JATAV 1705002028WL038605 BHAVNA JATAV 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 BHAVNAJATAV BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-028-001/124-C
(GUGARIPURA) 		1705002028NRG24061220231122485 06/12/2023 BHAVNA JATAV 1705002028WL038605 BHAVNA JATAV 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 BHAVNAJATAV BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-028-001/148-C
(GUGARIPURA) 		1705002028NRG24061220231122489 06/12/2023 gajendra kushwah 1705002028WL038605 gajendra kushwah 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 gajendrakushwah BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-028-001/148-C
(GUGARIPURA) 		1705002028NRG24061220231122490 06/12/2023 rajkumari 1705002028WL038605 rajkumari 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 rajkumari BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-028-001/160
(GUGARIPURA) 		1705002028NRG24061220231122499 06/12/2023 ramshri 1705002028WL038605 ramshri 00048 BKID0008880 1326 1326 Processed 01/03/2024 462891746 ramshri BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002028NRG24061220231122513 06/12/2023 SONU 1705002028WL038605 SONU 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 SONU BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002028NRG24061220231122514 06/12/2023 SONU 1705002028WL038605 SONU 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 SONU BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-028-001/176-B
(GUGARIPURA) 		1705002028NRG24061220231122515 06/12/2023 HALKE RAJAK 1705002028WL038605 HALKE RAJAK 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 HALKERAJAK BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG24061220231122517 06/12/2023 RACHNA 1705002028WL038605 RACHNA 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 RACHNA BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-028-001/176-D
(GUGARIPURA) 		1705002028NRG24061220231122516 06/12/2023 SOUKEEN 1705002028WL038605 SOUKEEN 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 SOUKEEN BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-028-001/178
(GUGARIPURA) 		1705002028NRG24061220231122518 06/12/2023 indrapal 1705002028WL038605 indrapal 00048 BKID0008880 1326 1326 Processed 01/03/2024 462891746 indrapal MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-028-001/178
(GUGARIPURA) 		1705002028NRG24061220231122519 06/12/2023 indrapal 1705002028WL038605 indrapal 00048 BKID0008880 1326 1326 Processed 01/03/2024 462891746 indrapal MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-028-001/182-A
(GUGARIPURA) 		1705002028NRG24061220231122523 06/12/2023 bhuri shakya 1705002028WL038605 bhuri shakya 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 bhurishakya BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-028-001/182-A
(GUGARIPURA) 		1705002028NRG24061220231122522 06/12/2023 hukami shakya 1705002028WL038605 hukami shakya 00048 BKID0008880 1326 1326 Processed 01/03/2024 462891746 hukamishakya PUNJAB NATIONAL BANK(508568)
63 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG24061220231122524 06/12/2023 deewan pal 1705002028WL038605 deewan pal 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 deewanpal BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG24061220231122526 06/12/2023 deewan pal 1705002028WL038605 deewan pal 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 deewanpal BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-028-001/186-A
(GUGARIPURA) 		1705002028NRG24061220231122525 06/12/2023 suman pal 1705002028WL038605 suman pal 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 sumanpal BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-028-001/213-A
(GUGARIPURA) 		1705002028NRG24061220231122464 06/12/2023 HEMLATA 1705002028WL038604 HEMLATA 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 HEMLATA BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-028-001/238
(GUGARIPURA) 		1705002028NRG24061220231122468 06/12/2023 raj kumari jatav 1705002028WL038604 raj kumari jatav 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 rajkumarijatav BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG24061220231122420 06/12/2023 nirtap shakya 1705002028WL038603 nirtap shakya 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 nirtapshakya BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-028-001/45-C
(GUGARIPURA) 		1705002028NRG24061220231122425 06/12/2023 joyti rawat 1705002028WL038603 joyti rawat 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 joytirawat BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-028-001/590
(GUGARIPURA) 		1705002028NRG24061220231122426 06/12/2023 shika 1705002028WL038603 shika 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 shika BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-028-001/592
(GUGARIPURA) 		1705002028NRG24061220231122427 06/12/2023 pista 1705002028WL038603 pista 00048 BKID0008880 1326 1326 Processed 01/03/2024 462891746 pista UNION BANK OF INDIA(508500)
72 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG24061220231122429 06/12/2023 MAMTA 1705002028WL038603 MAMTA 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 MAMTA BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-028-001/955
(GUGARIPURA) 		1705002028NRG24061220231122431 06/12/2023 bhagvati rawat 1705002028WL038603 bhagvati rawat 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 bhagvatirawat BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-028-002/11-B
(GUGARIPURA) 		1705002028NRG24061220231122433 06/12/2023 manisha kushwah 1705002028WL038603 manisha kushwah 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 manishakushwah BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-028-002/110-C
(GUGARIPURA) 		1705002028NRG24061220231122434 06/12/2023 Pista 1705002028WL038603 Pista 00048 BKID0008880 1326 1326 Processed 01/03/2024 462891746 Pista MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-028-002/110-D
(GUGARIPURA) 		1705002028NRG24061220231122435 06/12/2023 jasvant kushwah 1705002028WL038603 jasvant kushwah 00048 BKID0008880 1326 1326 Processed 01/03/2024 462891746 jasvantkushwah UNION BANK OF INDIA(508500)
77 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG24061220231122437 06/12/2023 kamlesh kushwah 1705002028WL038603 kamlesh kushwah 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 kamleshkushwah BANK OF INDIA(508505)
78 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG24061220231122440 06/12/2023 sahab singh 1705002028WL038603 sahab singh 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 sahabsingh BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-028-002/249-C
(GUGARIPURA) 		1705002028NRG24061220231122447 06/12/2023 guddi 1705002028WL038603 guddi 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 guddi BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-028-002/249-C
(GUGARIPURA) 		1705002028NRG24061220231122446 06/12/2023 madhosingh 1705002028WL038603 madhosingh 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 madhosingh BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002028NRG24061220231122448 06/12/2023 dharmemdra 1705002028WL038603 dharmemdra 00048 BKID0008880 1326 1326 Processed 01/03/2024 462891746 dharmemdra UNION BANK OF INDIA(508500)
82 SHIVPURI MP-05-002-028-002/3-B
(GUGARIPURA) 		1705002028NRG24061220231122449 06/12/2023 rashmi 1705002028WL038603 rashmi 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 rashmi BANK OF INDIA(508505)
83 SHIVPURI MP-05-002-028-002/3-C
(GUGARIPURA) 		1705002028NRG24061220231122450 06/12/2023 kiran 1705002028WL038603 kiran 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 kiran BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-028-002/88-B
(GUGARIPURA) 		1705002028NRG24061220231122454 06/12/2023 MOHAN KUSHWAH 1705002028WL038603 MOHAN KUSHWAH 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 MOHANKUSHWAH BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-028-002/9-A
(GUGARIPURA) 		1705002028NRG24061220231122455 06/12/2023 Ravita 1705002028WL038603 Ravita 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 Ravita BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-028-002/9-B
(GUGARIPURA) 		1705002028NRG24061220231122457 06/12/2023 DHANTI 1705002028WL038603 DHANTI 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 DHANTI BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-059-003/1
(ITMA) 		1705002059NRG24061220231122004 06/12/2023 SHEELA 1705002059WL038591 SHEELA 00048 BKID0008880 1326 1326 Processed 29/02/2024 462891746 SHEELA BANK OF INDIA(508505)
SubTotal 54366 54366
88 SHIVPURI MP-05-002-028-002/9-C
(GUGARIPURA) 		1705002028NRG24061220231122458 06/12/2023 Baijanti 1705002028WL038603 Baijanti 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462891746 Baijanti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
89 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002028NRG24061220231122486 06/12/2023 mahendra 1705002028WL038605 mahendra 00152 HDFC0000907 1326 1326 Processed 01/03/2024 462891746 mahendra BANK OF BARODA(606985)
SubTotal 1326 1326
90 SHIVPURI MP-05-002-028-001/171-B
(GUGARIPURA) 		1705002028NRG24061220231122509 06/12/2023 shivraj 1705002028WL038605 shivraj 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462891746 shivraj INDIAN OVERSEAS BANK(508541)
91 SHIVPURI MP-05-002-028-001/171-B
(GUGARIPURA) 		1705002028NRG24061220231122510 06/12/2023 shivraj 1705002028WL038605 shivraj 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462891746 shivraj INDIAN OVERSEAS BANK(508541)
92 SHIVPURI MP-05-002-059-003/587
(ITMA) 		1705002059NRG24061220231122012 06/12/2023 raghuveer rawat 1705002059WL038591 raghuveer rawat 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462891746 raghuveerrawat INDIAN BANK(607105)
SubTotal 3978 3978
93 SHIVPURI MP-05-002-028-001/153-B
(GUGARIPURA) 		1705002028NRG24061220231122491 06/12/2023 RAMNIWAS 1705002028WL038605 RAMNIWAS 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462891746 RAMNIWAS PUNJAB & SIND BANK(607087)
94 SHIVPURI MP-05-002-028-001/153-B
(GUGARIPURA) 		1705002028NRG24061220231122492 06/12/2023 RAMNIWAS 1705002028WL038605 RAMNIWAS 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462891746 RAMNIWAS PUNJAB & SIND BANK(607087)
95 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002028NRG24061220231122497 06/12/2023 KALLARAM 1705002028WL038605 KALLARAM 00349 PSIB0000492 1326 1326 Processed 01/03/2024 462891746 KALLARAM BANK OF BARODA(606985)
96 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002028NRG24061220231122495 06/12/2023 KALLARAM 1705002028WL038605 KALLARAM 00349 PSIB0000492 1326 1326 Processed 01/03/2024 462891746 KALLARAM BANK OF BARODA(606985)
97 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002028NRG24061220231122505 06/12/2023 RAGHUWAR 1705002028WL038605 RAGHUWAR 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462891746 RAGHUWAR PUNJAB & SIND BANK(607087)
98 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002028NRG24061220231122506 06/12/2023 RAGHUWAR 1705002028WL038605 RAGHUWAR 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462891746 RAGHUWAR PUNJAB & SIND BANK(607087)
99 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24061220231122530 06/12/2023 BRIJPAL 1705002028WL038605 BRIJPAL 00349 PSIB0000492 1326 1326 Processed 01/03/2024 462891746 BRIJPAL BANK OF BARODA(606985)
100 SHIVPURI MP-05-002-028-001/213
(GUGARIPURA) 		1705002028NRG24061220231122463 06/12/2023 MUNNI 1705002028WL038604 MUNNI 00349 PSIB0000492 1326 1326 Processed 01/03/2024 462891746 MUNNI STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-028-002/112-C
(GUGARIPURA) 		1705002028NRG24061220231122436 06/12/2023 ramdyaan kushwah 1705002028WL038603 ramdyaan kushwah 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462891746 ramdyaankushwah PUNJAB & SIND BANK(607087)
102 SHIVPURI MP-05-002-028-002/121-C
(GUGARIPURA) 		1705002028NRG24061220231122438 06/12/2023 shukiya kushwah 1705002028WL038603 shukiya kushwah 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462891746 shukiyakushwah PUNJAB & SIND BANK(607087)
103 SHIVPURI MP-05-002-028-002/71
(GUGARIPURA) 		1705002028NRG24061220231122453 06/12/2023 PHOOLSINGH 1705002028WL038603 PHOOLSINGH 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462891746 PHOOLSINGH PUNJAB & SIND BANK(607087)
104 SHIVPURI MP-05-002-059-003/668
(ITMA) 		1705002059NRG24061220231122019 06/12/2023 jarnail singh 1705002059WL038591 jarnail singh 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462891746 jarnailsingh PUNJAB & SIND BANK(607087)
SubTotal 15912 15912
105 SHIVPURI MP-05-002-028-001/140
(GUGARIPURA) 		1705002028NRG24061220231122487 06/12/2023 DEEVAN 1705002028WL038605 DEEVAN 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462891746 DEEVAN PUNJAB NATIONAL BANK(508568)
106 SHIVPURI MP-05-002-028-001/155-A
(GUGARIPURA) 		1705002028NRG24061220231122493 06/12/2023 MOHARSINGH 1705002028WL038605 MOHARSINGH 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462891746 MOHARSINGH PUNJAB NATIONAL BANK(508568)
107 SHIVPURI MP-05-002-028-001/155-A
(GUGARIPURA) 		1705002028NRG24061220231122494 06/12/2023 MOHARSINGH 1705002028WL038605 MOHARSINGH 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462891746 MOHARSINGH PUNJAB NATIONAL BANK(508568)
108 SHIVPURI MP-05-002-059-003/637
(ITMA) 		1705002059NRG24061220231122018 06/12/2023 laxmi 1705002059WL038591 laxmi 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462891746 laxmi BANK OF BARODA(606985)
109 SHIVPURI MP-05-002-059-004/610
(ITMA) 		1705002059NRG24061220231122021 06/12/2023 kalyan singh 1705002059WL038591 kalyan singh 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462891746 kalyansingh PUNJAB & SIND BANK(607087)
SubTotal 6630 6630
110 SHIVPURI MP-05-002-028-002/100
(GUGARIPURA) 		1705002028NRG24061220231122432 06/12/2023 savita kushwah 1705002028WL038603 savita kushwah 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462891746 savitakushwah STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-028-002/6-D
(GUGARIPURA) 		1705002028NRG24061220231122452 06/12/2023 MANOJ KUSHWAH 1705002028WL038603 MANOJ KUSHWAH 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462891746 MANOJKUSHWAH STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-028-002/9-B
(GUGARIPURA) 		1705002028NRG24061220231122456 06/12/2023 PRAHLAD 1705002028WL038603 PRAHLAD 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462891746 PRAHLAD STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-054-004/163
(TONKA) 		1705002054NRG24061220231122621 06/12/2023 VISHNU 1705002054WL038607 VISHNU 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462891746 VISHNU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
114 SHIVPURI MP-05-002-028-001/160
(GUGARIPURA) 		1705002028NRG24061220231122500 06/12/2023 Moharsingh 1705002028WL038605 Moharsingh 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462891746 Moharsingh STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-028-001/211
(GUGARIPURA) 		1705002028NRG24061220231122461 06/12/2023 dinesh 1705002028WL038604 dinesh 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462891746 dinesh STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-028-001/250-B
(GUGARIPURA) 		1705002028NRG24061220231122472 06/12/2023 ram bai pal 1705002028WL038604 ram bai pal 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462891746 rambaipal STATE BANK OF INDIA(508548)
117 SHIVPURI MP-05-002-028-001/292-A
(GUGARIPURA) 		1705002028NRG24061220231122419 06/12/2023 shisupal 1705002028WL038603 shisupal 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462891746 shisupal BANK OF BARODA(606985)
118 SHIVPURI MP-05-002-028-002/13-B
(GUGARIPURA) 		1705002028NRG24061220231122442 06/12/2023 rajni kushwah 1705002028WL038603 rajni kushwah 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462891746 rajnikushwah STATE BANK OF INDIA(508548)
119 SHIVPURI MP-05-002-028-002/6-B
(GUGARIPURA) 		1705002028NRG24061220231122451 06/12/2023 ANIL 1705002028WL038603 ANIL 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462891746 ANIL STATE BANK OF INDIA(508548)
120 SHIVPURI MP-05-002-054-004/168
(TONKA) 		1705002054NRG24061220231122623 06/12/2023 Rambhe 1705002054WL038607 Rambhe 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462891746 Rambhe STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-059-004/525
(ITMA) 		1705002059NRG24061220231122020 06/12/2023 LAKHAN 1705002059WL038591 LAKHAN 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462891746 LAKHAN BANK OF INDIA(508505)
SubTotal 10608 10608
122 SHIVPURI MP-05-002-028-002/128-C
(GUGARIPURA) 		1705002028NRG24061220231122441 06/12/2023 PAVAN 1705002028WL038603 PAVAN 00462 UCBA0002177 1326 1326 Rejected 29/02/2024 462891746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
123 SHIVPURI MP-05-002-054-001/13
(TONKA) 		1705002054NRG24061220231122620 06/12/2023 MAHESH 1705002054WL038607 MAHESH 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462891746 MAHESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
124 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002028NRG24061220231122501 06/12/2023 Hokam 1705002028WL038605 Hokam 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462891746 Hokam BANK OF BARODA(606985)
125 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002028NRG24061220231122502 06/12/2023 Hokam 1705002028WL038605 Hokam 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462891746 Hokam BANK OF BARODA(606985)
126 SHIVPURI MP-05-002-028-001/312-A
(GUGARIPURA) 		1705002028NRG24061220231122423 06/12/2023 vijendra rawat 1705002028WL038603 vijendra rawat 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462891746 vijendrarawat UNION BANK OF INDIA(508500)
127 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002028NRG24061220231122443 06/12/2023 ishwarlal kushwah 1705002028WL038603 ishwarlal kushwah 00468 UBIN0561321 1326 1326 Processed 29/02/2024 462891746 ishwarlalkushwah PUNJAB & SIND BANK(607087)
128 SHIVPURI MP-05-002-028-002/18-A
(GUGARIPURA) 		1705002028NRG24061220231122444 06/12/2023 sumitra 1705002028WL038603 sumitra 00468 UBIN0561321 1326 1326 Processed 29/02/2024 462891746 sumitra BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-028-002/244-A
(GUGARIPURA) 		1705002028NRG24061220231122445 06/12/2023 ummeda kushwah 1705002028WL038603 ummeda kushwah 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462891746 ummedakushwah UNION BANK OF INDIA(508500)
130 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002028NRG24061220231122459 06/12/2023 dinesh kushwah 1705002028WL038603 dinesh kushwah 00468 UBIN0561321 1326 1326 Processed 29/02/2024 462891746 dineshkushwah BANK OF INDIA(508505)
131 SHIVPURI MP-05-002-028-002/90-C
(GUGARIPURA) 		1705002028NRG24061220231122460 06/12/2023 sonam 1705002028WL038603 sonam 00468 UBIN0561321 1326 1326 Processed 29/02/2024 462891746 sonam BANK OF INDIA(508505)
SubTotal 10608 10608
132 SHIVPURI MP-05-002-028-001/954-C
(GUGARIPURA) 		1705002028NRG24061220231122428 06/12/2023 surajsingh 1705002028WL038603 surajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462891746 surajsingh BANK OF BARODA(606985)
133 SHIVPURI MP-05-002-028-002/121-D
(GUGARIPURA) 		1705002028NRG24061220231122439 06/12/2023 bavita 1705002028WL038603 bavita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462891746 bavita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 176358 176358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_061223APB_FTO_377683 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 54366
2 SHIVPURI MP1705002_061223APB_FTO_377683 Bank of Baroda BARB0VJSHIP SHIVPURI 6630
3 SHIVPURI MP1705002_061223APB_FTO_377683 Bank of India BKID0008880 SHIVPURI 54366
4 SHIVPURI MP1705002_061223APB_FTO_377683 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_061223APB_FTO_377683 HDFC bank HDFC0000907 SHIVPURI 1326
6 SHIVPURI MP1705002_061223APB_FTO_377683 Indian Bank IDIB000S669 SHIVPURI 3978
7 SHIVPURI MP1705002_061223APB_FTO_377683 Punjab & Sind Bank PSIB0000492 Shivpuri 6630
8 SHIVPURI MP1705002_061223APB_FTO_377683 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 9282
9 SHIVPURI MP1705002_061223APB_FTO_377683 Punjab National Bank PUNB0312700 SHIVPURI 6630
10 SHIVPURI MP1705002_061223APB_FTO_377683 State Bank of India SBIN0003215 SHIVPURI 5304
11 SHIVPURI MP1705002_061223APB_FTO_377683 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 10608
12 SHIVPURI MP1705002_061223APB_FTO_377683 UCO Bank UCBA0002177 SHIVPURI 1326
13 SHIVPURI MP1705002_061223APB_FTO_377683 Union Bank of India UBIN0543179 SIRSOUD 1326
14 SHIVPURI MP1705002_061223APB_FTO_377683 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 10608
15 SHIVPURI MP1705002_061223APB_FTO_377683 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652

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