Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:05:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_020424APB_FTO_1587
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-05-002-068-001/125-B
(BANSKHEDI) 		1705002068NRG24020420241536099 02/04/2024 Mamta Adiwasi 1705002068WL057255 Mamta Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 19/04/2024 397670699 MamtaAdiwasi BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-037-001/42-A
(DADOUL) 		1705002037NRG24010420241534591 02/04/2024 lalita adiwasi 1705002037WL057171 lalita adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 lalitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-068-001/-4-A
(BANSKHEDI) 		1705002068NRG24020420241536072 02/04/2024 Rani Adiwasi 1705002068WL057252 Rani Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 RaniAdiwasi BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-068-001/120-A
(BANSKHEDI) 		1705002068NRG24020420241536045 02/04/2024 Sonam 1705002068WL057249 Sonam 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 Sonam BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-068-001/120-A
(BANSKHEDI) 		1705002068NRG24020420241536044 02/04/2024 SUNIL ADIWASI 1705002068WL057249 SUNIL ADIWASI 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 SUNILADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-068-001/125-B
(BANSKHEDI) 		1705002068NRG24020420241536098 02/04/2024 Parmal Adiwasi 1705002068WL057255 Parmal Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 ParmalAdiwasi PUNJAB & SIND BANK(607087)
7 SHIVPURI MP-05-002-068-001/133-A
(BANSKHEDI) 		1705002068NRG24020420241536083 02/04/2024 Mithun Adiwasi 1705002068WL057253 Mithun Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 MithunAdiwasi BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-068-001/134
(BANSKHEDI) 		1705002068NRG24020420241536052 02/04/2024 GAJRAJ ADIWASI 1705002068WL057250 GAJRAJ ADIWASI 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 GAJRAJADIWASI BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-068-001/134
(BANSKHEDI) 		1705002068NRG24020420241536053 02/04/2024 meena 1705002068WL057250 meena 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 meena STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-068-001/134-A
(BANSKHEDI) 		1705002068NRG24020420241536038 02/04/2024 Kiranti Adiwasi 1705002068WL057248 Kiranti Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 KirantiAdiwasi BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-068-001/134-A
(BANSKHEDI) 		1705002068NRG24020420241536037 02/04/2024 Rajesh Adiwasi 1705002068WL057248 Rajesh Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 RajeshAdiwasi BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-068-001/136-A
(BANSKHEDI) 		1705002068NRG24020420241536054 02/04/2024 VEER SINGH ADIWASI 1705002068WL057250 VEER SINGH ADIWASI 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 VEERSINGHADIWASI BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-068-001/141
(BANSKHEDI) 		1705002068NRG24020420241536057 02/04/2024 URMILA ADIWASI 1705002068WL057250 URMILA ADIWASI 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 URMILAADIWASI BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-068-001/231-B
(BANSKHEDI) 		1705002068NRG24020420241536064 02/04/2024 Ramnivash Adiwasi 1705002068WL057251 Ramnivash Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 RamnivashAdiwasi BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-068-001/231-B
(BANSKHEDI) 		1705002068NRG24020420241536063 02/04/2024 Ramnivash Adiwasi 1705002068WL057251 Ramnivash Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 RamnivashAdiwasi BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-068-001/3-A
(BANSKHEDI) 		1705002068NRG24020420241536048 02/04/2024 LALITA 1705002068WL057249 LALITA 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 LALITA BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-068-001/36
(BANSKHEDI) 		1705002068NRG24020420241536058 02/04/2024 Akalvati 1705002068WL057250 Akalvati 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 Akalvati BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-068-001/36
(BANSKHEDI) 		1705002068NRG24020420241536059 02/04/2024 MAHESH 1705002068WL057250 MAHESH 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 MAHESH BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-068-001/40
(BANSKHEDI) 		1705002068NRG24020420241536104 02/04/2024 julpi adiwasi 1705002068WL057255 julpi adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 julpiadiwasi STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-068-001/61
(BANSKHEDI) 		1705002068NRG24020420241536061 02/04/2024 Laxmi 1705002068WL057250 Laxmi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 Laxmi BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-068-001/61
(BANSKHEDI) 		1705002068NRG24020420241536060 02/04/2024 Laxmi 1705002068WL057250 Laxmi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 Laxmi BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-068-001/64
(BANSKHEDI) 		1705002068NRG24020420241536077 02/04/2024 javaharlal adiwasi 1705002068WL057252 javaharlal adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 javaharlaladiwasi BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-068-001/64
(BANSKHEDI) 		1705002068NRG24020420241536076 02/04/2024 KALA ADIWASI 1705002068WL057252 KALA ADIWASI 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 KALAADIWASI BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-068-001/64
(BANSKHEDI) 		1705002068NRG24020420241536078 02/04/2024 RAJKUMARI ADIWASI 1705002068WL057252 RAJKUMARI ADIWASI 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 RAJKUMARIADIWASI BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002068NRG24020420241536086 02/04/2024 MANGAL adiwasi 1705002068WL057253 MANGAL adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 MANGALadiwasi BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-068-001/64-C
(BANSKHEDI) 		1705002068NRG24020420241536065 02/04/2024 Mukesh Adiwasi 1705002068WL057251 Mukesh Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 MukeshAdiwasi BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-068-001/7-B
(BANSKHEDI) 		1705002068NRG24020420241536417 02/04/2024 Mulayam Adiwasi 1705002068WL057296 Mulayam Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 MulayamAdiwasi BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-068-001/75-A
(BANSKHEDI) 		1705002068NRG24020420241536087 02/04/2024 shivdhyal adiwasi 1705002068WL057253 shivdhyal adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 shivdhyaladiwasi STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-068-001/85-B
(BANSKHEDI) 		1705002068NRG24020420241536062 02/04/2024 Pawan Adiwasi 1705002068WL057250 Pawan Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 PawanAdiwasi BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-068-001/86-A
(BANSKHEDI) 		1705002068NRG24020420241536093 02/04/2024 Halkee Adeewasi 1705002068WL057254 Halkee Adeewasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 HalkeeAdeewasi BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-068-001/86-B
(BANSKHEDI) 		1705002068NRG24020420241536094 02/04/2024 DASHRATH 1705002068WL057254 DASHRATH 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 DASHRATH BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-068-001/86-B
(BANSKHEDI) 		1705002068NRG24020420241536095 02/04/2024 JAMBATI 1705002068WL057254 JAMBATI 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 JAMBATI BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-068-001/89
(BANSKHEDI) 		1705002068NRG24020420241536042 02/04/2024 GAJRA ADIWASI 1705002068WL057248 GAJRA ADIWASI 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 GAJRAADIWASI BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-068-001/90-C
(BANSKHEDI) 		1705002068NRG24020420241536067 02/04/2024 krishna adiwasi 1705002068WL057251 krishna adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 krishnaadiwasi BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-068-001/90-D
(BANSKHEDI) 		1705002068NRG24020420241536068 02/04/2024 Karan 1705002068WL057251 Karan 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 Karan CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-068-001/90-D
(BANSKHEDI) 		1705002068NRG24020420241536069 02/04/2024 Sumitra 1705002068WL057251 Sumitra 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 Sumitra BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-068-001/91
(BANSKHEDI) 		1705002068NRG24020420241536193 02/04/2024 mohanlal ADIWASI 1705002068WL057257 mohanlal ADIWASI 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670699 mohanlalADIWASI BANK OF INDIA(508505)
SubTotal 47736 47736
38 SHIVPURI MP-05-002-037-001/54-B
(DADOUL) 		1705002037NRG24010420241534592 02/04/2024 savita sahriya 1705002037WL057171 savita sahriya 00078 CNRB0004781 1326 1326 Processed 19/04/2024 397670699 savitasahriya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 SHIVPURI MP-05-002-068-001/122
(BANSKHEDI) 		1705002068NRG24020420241536073 02/04/2024 NEERU 1705002068WL057252 NEERU 00089 CBIN0280780 1326 1326 Processed 19/04/2024 397670699 NEERU CENTRAL BANK OF INDIA(607115)
40 SHIVPURI MP-05-002-068-001/141
(BANSKHEDI) 		1705002068NRG24020420241536056 02/04/2024 KAPTAN ADIWASI 1705002068WL057250 KAPTAN ADIWASI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 397670699 KAPTANADIWASI CENTRAL BANK OF INDIA(607115)
41 SHIVPURI MP-05-002-068-001/37
(BANSKHEDI) 		1705002068NRG24020420241536084 02/04/2024 HETA ADIWASI 1705002068WL057253 HETA ADIWASI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 397670699 HETAADIWASI CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-068-001/37-A
(BANSKHEDI) 		1705002068NRG24020420241536085 02/04/2024 DEEPU ADIWASI 1705002068WL057253 DEEPU ADIWASI 00089 CBIN0280780 1326 1326 Processed 19/04/2024 397670699 DEEPUADIWASI PUNJAB NATIONAL BANK(508568)
43 SHIVPURI MP-05-002-068-001/64-C
(BANSKHEDI) 		1705002068NRG24020420241536066 02/04/2024 Pista Adiwashi 1705002068WL057251 Pista Adiwashi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 397670699 PistaAdiwashi CENTRAL BANK OF INDIA(607115)
44 SHIVPURI MP-05-002-068-001/97-A
(BANSKHEDI) 		1705002068NRG24020420241536096 02/04/2024 KIRAN 1705002068WL057254 KIRAN 00089 CBIN0280780 1326 1326 Processed 19/04/2024 397670699 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
45 SHIVPURI MP-05-002-068-001/2-A
(BANSKHEDI) 		1705002068NRG24020420241536089 02/04/2024 Laser Adeewasi 1705002068WL057254 Laser Adeewasi 00354 PUNB0031610 1326 1326 Processed 19/04/2024 397670699 LaserAdeewasi BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-068-001/25-A
(BANSKHEDI) 		1705002068NRG24020420241536074 02/04/2024 Neeraj Adiwasi 1705002068WL057252 Neeraj Adiwasi 00354 PUNB0031610 1326 1326 Processed 19/04/2024 397670699 NeerajAdiwasi BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-068-001/62-A
(BANSKHEDI) 		1705002068NRG24020420241536192 02/04/2024 Manisha Adiwasi 1705002068WL057257 Manisha Adiwasi 00354 PUNB0031610 1326 1326 Processed 19/04/2024 397670699 ManishaAdiwasi STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-068-001/91-A
(BANSKHEDI) 		1705002068NRG24020420241536194 02/04/2024 Varsha Adiwasi 1705002068WL057257 Varsha Adiwasi 00354 PUNB0031610 1326 1326 Processed 19/04/2024 397670699 VarshaAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
49 SHIVPURI MP-05-002-068-001/86-A
(BANSKHEDI) 		1705002068NRG24020420241536092 02/04/2024 Sishupal Adeewasi 1705002068WL057254 Sishupal Adeewasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397670699 SishupalAdeewasi BANK OF INDIA(508505)
SubTotal 1326 1326
50 SHIVPURI MP-05-002-037-001/691
(DADOUL) 		1705002037NRG24010420241534595 02/04/2024 vishvas adiwasi 1705002037WL057171 vishvas adiwasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397670699 vishvasadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 SHIVPURI MP-05-002-037-001/31-A
(DADOUL) 		1705002037NRG24010420241534590 02/04/2024 darku aadiwasi 1705002037WL057171 darku aadiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 darkuaadiwasi MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-037-001/677
(DADOUL) 		1705002037NRG24010420241534593 02/04/2024 bharat aadiwasi 1705002037WL057171 bharat aadiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 bharataadiwasi STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002068NRG24020420241536097 02/04/2024 ramdayal 1705002068WL057255 ramdayal 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 ramdayal STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-068-001/121
(BANSKHEDI) 		1705002068NRG24020420241536047 02/04/2024 ramdayal 1705002068WL057249 ramdayal 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 ramdayal BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-068-001/121
(BANSKHEDI) 		1705002068NRG24020420241536046 02/04/2024 ramdayal 1705002068WL057249 ramdayal 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 ramdayal BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-068-001/121-B
(BANSKHEDI) 		1705002068NRG24020420241536188 02/04/2024 Atersingh 1705002068WL057257 Atersingh 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 Atersingh BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-068-001/121-B
(BANSKHEDI) 		1705002068NRG24020420241536189 02/04/2024 Suneeta 1705002068WL057257 Suneeta 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 Suneeta STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-068-001/125
(BANSKHEDI) 		1705002068NRG24020420241536190 02/04/2024 surasiya 1705002068WL057257 surasiya 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 surasiya STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-068-001/128-A
(BANSKHEDI) 		1705002068NRG24020420241536080 02/04/2024 Laxmi adiwadi 1705002068WL057253 Laxmi adiwadi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 Laxmiadiwadi INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-068-001/128-A
(BANSKHEDI) 		1705002068NRG24020420241536079 02/04/2024 suneel adiwasi 1705002068WL057253 suneel adiwasi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 suneeladiwasi STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-068-001/128-B
(BANSKHEDI) 		1705002068NRG24020420241536101 02/04/2024 Rukmani adiwai 1705002068WL057255 Rukmani adiwai 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 Rukmaniadiwai STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-068-001/132-A
(BANSKHEDI) 		1705002068NRG24020420241536082 02/04/2024 VIJAY ADIWASI 1705002068WL057253 VIJAY ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 VIJAYADIWASI BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-068-001/132-A
(BANSKHEDI) 		1705002068NRG24020420241536081 02/04/2024 VIJAY ADIWASI 1705002068WL057253 VIJAY ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 VIJAYADIWASI STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-068-001/227
(BANSKHEDI) 		1705002068NRG24020420241536191 02/04/2024 SOMVATI ADIWASI 1705002068WL057257 SOMVATI ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 SOMVATIADIWASI STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-068-001/39
(BANSKHEDI) 		1705002068NRG24020420241536416 02/04/2024 munni 1705002068WL057296 munni 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 munni BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-068-001/4
(BANSKHEDI) 		1705002068NRG24020420241536050 02/04/2024 GOPAL 1705002068WL057249 GOPAL 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 GOPAL BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-068-001/4
(BANSKHEDI) 		1705002068NRG24020420241536049 02/04/2024 gopal 1705002068WL057249 gopal 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 gopal STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-068-001/41
(BANSKHEDI) 		1705002068NRG24020420241536075 02/04/2024 lakhan 1705002068WL057252 lakhan 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 lakhan BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-068-001/7
(BANSKHEDI) 		1705002068NRG24020420241536090 02/04/2024 pachko 1705002068WL057254 pachko 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 pachko BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-068-001/87
(BANSKHEDI) 		1705002068NRG24020420241536040 02/04/2024 radheshyam 1705002068WL057248 radheshyam 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 radheshyam BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-068-001/87
(BANSKHEDI) 		1705002068NRG24020420241536041 02/04/2024 RAJBATI ADIWASHI 1705002068WL057248 RAJBATI ADIWASHI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 RAJBATIADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-068-001/89
(BANSKHEDI) 		1705002068NRG24020420241536043 02/04/2024 GAJRAJ ADIWASI 1705002068WL057248 GAJRAJ ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 GAJRAJADIWASI BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-068-001/97
(BANSKHEDI) 		1705002068NRG24020420241536071 02/04/2024 PAMMA 1705002068WL057251 PAMMA 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 PAMMA BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-068-001/97
(BANSKHEDI) 		1705002068NRG24020420241536070 02/04/2024 pamma 1705002068WL057251 pamma 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670699 pamma BANK OF INDIA(508505)
SubTotal 31824 31824
75 SHIVPURI MP-05-002-068-001/128-B
(BANSKHEDI) 		1705002068NRG24020420241536100 02/04/2024 narendra adiwasi 1705002068WL057255 narendra adiwasi 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397670699 narendraadiwasi STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-068-001/128-D
(BANSKHEDI) 		1705002068NRG24020420241536035 02/04/2024 Roop Singh Adiwasi 1705002068WL057248 Roop Singh Adiwasi 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397670699 RoopSinghAdiwasi STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-068-001/136-A
(BANSKHEDI) 		1705002068NRG24020420241536055 02/04/2024 URMILA ADIWASI 1705002068WL057250 URMILA ADIWASI 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397670699 URMILAADIWASI STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-068-001/25
(BANSKHEDI) 		1705002068NRG24020420241536103 02/04/2024 sombati adiwasi 1705002068WL057255 sombati adiwasi 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397670699 sombatiadiwasi BANK OF INDIA(508505)
79 SHIVPURI MP-05-002-068-001/41-B
(BANSKHEDI) 		1705002068NRG24020420241536051 02/04/2024 Kallu Advashi 1705002068WL057249 Kallu Advashi 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397670699 KalluAdvashi STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-068-001/7-A
(BANSKHEDI) 		1705002068NRG24020420241536091 02/04/2024 Bhag singh 1705002068WL057254 Bhag singh 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397670699 Bhagsingh CENTRAL BANK OF INDIA(607115)
81 SHIVPURI MP-05-002-068-001/73
(BANSKHEDI) 		1705002068NRG24020420241536418 02/04/2024 RAMKUAR ADIWASI 1705002068WL057296 RAMKUAR ADIWASI 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397670699 RAMKUARADIWASI STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-068-001/75
(BANSKHEDI) 		1705002068NRG24020420241536039 02/04/2024 surjiya 1705002068WL057248 surjiya 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397670699 surjiya STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-068-001/75-A
(BANSKHEDI) 		1705002068NRG24020420241536088 02/04/2024 DEEMALA ADIWASI 1705002068WL057253 DEEMALA ADIWASI 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397670699 DEEMALAADIWASI STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-068-001/86
(BANSKHEDI) 		1705002068NRG24020420241536419 02/04/2024 nabbo 1705002068WL057296 nabbo 00415 SBIN0030087 1326 1326 Processed 19/04/2024 397670699 nabbo STATE BANK OF INDIA(508548)
SubTotal 13260 13260
85 SHIVPURI MP-05-002-068-001/104-A
(BANSKHEDI) 		1705002068NRG24020420241536034 02/04/2024 Hari Singh 1705002068WL057248 Hari Singh 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397670699 HariSingh UCO BANK(607066)
86 SHIVPURI MP-05-002-068-001/25
(BANSKHEDI) 		1705002068NRG24020420241536102 02/04/2024 KAMAR SINGH ADIWASI 1705002068WL057255 KAMAR SINGH ADIWASI 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397670699 KAMARSINGHADIWASI UCO BANK(607066)
SubTotal 2652 2652
87 SHIVPURI MP-05-002-037-001/104
(DADOUL) 		1705002037NRG24010420241534596 02/04/2024 Asharam 1705002037WL057172 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670699 Asharam CENTRAL BANK OF INDIA(607115)
88 SHIVPURI MP-05-002-037-001/683
(DADOUL) 		1705002037NRG24010420241534594 02/04/2024 anil adiwasi 1705002037WL057171 anil adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670699 aniladiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
89 SHIVPURI MP-05-002-068-001/128-D
(BANSKHEDI) 		1705002068NRG24020420241536036 02/04/2024 Rinki Adiwasi 1705002068WL057248 Rinki Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397670699 RinkiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020424APB_FTO_1587 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_020424APB_FTO_1587 Bank of India BKID0008880 SHIVPURI 47736
3 SHIVPURI MP1705002_020424APB_FTO_1587 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_020424APB_FTO_1587 Central Bank Of India CBIN0280780 SHIVPURI 7956
5 SHIVPURI MP1705002_020424APB_FTO_1587 Punjab National Bank PUNB0031610 Shivpuri 5304
6 SHIVPURI MP1705002_020424APB_FTO_1587 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 SHIVPURI MP1705002_020424APB_FTO_1587 State Bank of India SBIN0003215 SHIVPURI 1326
8 SHIVPURI MP1705002_020424APB_FTO_1587 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 31824
9 SHIVPURI MP1705002_020424APB_FTO_1587 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 13260
10 SHIVPURI MP1705002_020424APB_FTO_1587 UCO Bank UCBA0002177 SHIVPURI 2652
11 SHIVPURI MP1705002_020424APB_FTO_1587 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
12 SHIVPURI MP1705002_020424APB_FTO_1587 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
13 SHIVPURI MP1705002_020424APB_FTO_1587 India Post Payments Bank IPOS0000001 Shivpuri 1326

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