Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_090523APB_FTO_34251
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-05-002-069-001/105-A
(BADAGAON) 		1705002069NRG24090520230144662 09/05/2023 BALLU 1705002069WL005715 BALLU 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687165263 BALLU BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24090520230144665 09/05/2023 LAXMI 1705002069WL005715 LAXMI 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687165263 LAXMI BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-069-001/125-A
(BADAGAON) 		1705002069NRG24090520230144671 09/05/2023 AKHERAJ 1705002069WL005715 AKHERAJ 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687165263 AKHERAJ BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-069-001/132
(BADAGAON) 		1705002069NRG24090520230144675 09/05/2023 JAGANNATH 1705002069WL005715 JAGANNATH 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687165263 JAGANNATH BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-069-001/136
(BADAGAON) 		1705002069NRG24090520230144677 09/05/2023 MANGAL 1705002069WL005715 MANGAL 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687165263 MANGAL BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-069-001/186
(BADAGAON) 		1705002069NRG24090520230144683 09/05/2023 SIYAVAR 1705002069WL005715 SIYAVAR 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687165263 SIYAVAR BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-069-001/256
(BADAGAON) 		1705002069NRG24090520230144688 09/05/2023 SANJEEV 1705002069WL005715 SANJEEV 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687165263 SANJEEV CENTRAL BANK OF INDIA(607115)
8 SHIVPURI MP-05-002-069-001/430-B
(BADAGAON) 		1705002069NRG24090520230144706 09/05/2023 Anoop jatav 1705002069WL005715 Anoop jatav 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 687165263 Anoopjatav INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-069-001/446
(BADAGAON) 		1705002069NRG24090520230144717 09/05/2023 URMILA 1705002069WL005715 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687165263 URMILA BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-069-001/452-C
(BADAGAON) 		1705002069NRG24090520230144720 09/05/2023 TINIYA 1705002069WL005715 TINIYA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687165263 TINIYA BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002069NRG24090520230144723 09/05/2023 Laxmi 1705002069WL005715 Laxmi 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687165263 Laxmi BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-069-001/89-D
(BADAGAON) 		1705002069NRG24090520230144745 09/05/2023 Ramkishan Viskarma 1705002069WL005715 Ramkishan Viskarma 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687165263 RamkishanViskarma BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-069-002/55-B
(BADAGAON) 		1705002069NRG24090520230144754 09/05/2023 RAMDHAR 1705002069WL005715 RAMDHAR 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687165263 RAMDHAR BANK OF BARODA(606985)
SubTotal 17017 17017
14 SHIVPURI MP-05-002-069-001/218
(BADAGAON) 		1705002069NRG24090520230144685 09/05/2023 Sunita 1705002069WL005715 Sunita 00048 BKID0008880 1326 1326 Processed 15/05/2023 687165263 Sunita STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG24090520230144712 09/05/2023 Mahendra gurjar 1705002069WL005715 Mahendra gurjar 00048 BKID0008880 1326 1326 Processed 15/05/2023 687165263 Mahendragurjar BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-069-001/83-B
(BADAGAON) 		1705002069NRG24090520230144740 09/05/2023 Vishan gurjar 1705002069WL005715 Vishan gurjar 00048 BKID0008880 1326 1326 Processed 15/05/2023 687165263 Vishangurjar BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-069-001/91-B
(BADAGAON) 		1705002069NRG24090520230144748 09/05/2023 Geeta 1705002069WL005715 Geeta 00048 BKID0008880 1326 1326 Processed 15/05/2023 687165263 Geeta BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-069-002/59
(BADAGAON) 		1705002069NRG24090520230144756 09/05/2023 SHIVNARAYAN 1705002069WL005715 SHIVNARAYAN 00048 BKID0008880 1326 1326 Processed 15/05/2023 687165263 SHIVNARAYAN BANK OF BARODA(606985)
SubTotal 6630 6630
19 SHIVPURI MP-05-002-069-001/66-B
(BADAGAON) 		1705002069NRG24090520230144735 09/05/2023 Kedar jatav 1705002069WL005715 Kedar jatav 00051 MAHB0001939 1326 1326 Processed 15/05/2023 687165263 Kedarjatav BANK OF MAHARASHTRA(607387)
20 SHIVPURI MP-05-002-069-001/66-B
(BADAGAON) 		1705002069NRG24090520230144736 09/05/2023 Urmila 1705002069WL005715 Urmila 00051 MAHB0001939 1326 1326 Processed 15/05/2023 687165263 Urmila BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
21 SHIVPURI MP-05-002-069-001/105-A
(BADAGAON) 		1705002069NRG24090520230144663 09/05/2023 usha 1705002069WL005715 usha 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 usha HDFC BANK LTD(607152)
22 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG24090520230144664 09/05/2023 JAGDISH 1705002069WL005715 JAGDISH 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 JAGDISH CENTRAL BANK OF INDIA(607115)
23 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24090520230144667 09/05/2023 SUSHILA 1705002069WL005715 SUSHILA 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 SUSHILA CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-069-001/118-A
(BADAGAON) 		1705002069NRG24090520230144668 09/05/2023 SITARAM 1705002069WL005715 SITARAM 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 SITARAM CENTRAL BANK OF INDIA(607115)
25 SHIVPURI MP-05-002-069-001/160
(BADAGAON) 		1705002069NRG24090520230144680 09/05/2023 BADAM 1705002069WL005715 BADAM 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 BADAM CENTRAL BANK OF INDIA(607115)
26 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24090520230144681 09/05/2023 BHAROSA 1705002069WL005715 BHAROSA 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 BHAROSA CENTRAL BANK OF INDIA(607115)
27 SHIVPURI MP-05-002-069-001/248-B
(BADAGAON) 		1705002069NRG24090520230144686 09/05/2023 balveer 1705002069WL005715 balveer 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 balveer STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-069-001/256
(BADAGAON) 		1705002069NRG24090520230144687 09/05/2023 LALARAM 1705002069WL005715 LALARAM 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 LALARAM CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-069-001/260
(BADAGAON) 		1705002069NRG24090520230144692 09/05/2023 Angoori 1705002069WL005715 Angoori 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Angoori CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-069-001/307
(BADAGAON) 		1705002069NRG24090520230144693 09/05/2023 MOHAR SINGH 1705002069WL005715 MOHAR SINGH 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 MOHARSINGH CENTRAL BANK OF INDIA(607115)
31 SHIVPURI MP-05-002-069-001/317
(BADAGAON) 		1705002069NRG24090520230144694 09/05/2023 PAHALVAN 1705002069WL005715 PAHALVAN 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 PAHALVAN CENTRAL BANK OF INDIA(607115)
32 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002069NRG24090520230144697 09/05/2023 LAKSHMAN 1705002069WL005715 LAKSHMAN 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 LAKSHMAN CENTRAL BANK OF INDIA(607115)
33 SHIVPURI MP-05-002-069-001/41-B
(BADAGAON) 		1705002069NRG24090520230144699 09/05/2023 kishori kushwah 1705002069WL005715 kishori kushwah 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 kishorikushwah CENTRAL BANK OF INDIA(607115)
34 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG24090520230144701 09/05/2023 PRATAP ADIWASI 1705002069WL005715 PRATAP ADIWASI 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 PRATAPADIWASI CENTRAL BANK OF INDIA(607115)
35 SHIVPURI MP-05-002-069-001/431
(BADAGAON) 		1705002069NRG24090520230144708 09/05/2023 balveer 1705002069WL005715 balveer 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 balveer CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-069-001/431
(BADAGAON) 		1705002069NRG24090520230144709 09/05/2023 vedkanta 1705002069WL005715 vedkanta 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 vedkanta CENTRAL BANK OF INDIA(607115)
37 SHIVPURI MP-05-002-069-001/44-B
(BADAGAON) 		1705002069NRG24090520230144710 09/05/2023 Kalavati gurjar 1705002069WL005715 Kalavati gurjar 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Kalavatigurjar STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002069NRG24090520230144714 09/05/2023 rekha bai 1705002069WL005715 rekha bai 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 rekhabai CENTRAL BANK OF INDIA(607115)
39 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002069NRG24090520230144715 09/05/2023 Raghuveer adivasi 1705002069WL005715 Raghuveer adivasi 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Raghuveeradivasi CENTRAL BANK OF INDIA(607115)
40 SHIVPURI MP-05-002-069-001/451-C
(BADAGAON) 		1705002069NRG24090520230144719 09/05/2023 Balveer viskarma 1705002069WL005715 Balveer viskarma 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Balveerviskarma CENTRAL BANK OF INDIA(607115)
41 SHIVPURI MP-05-002-069-001/453-A
(BADAGAON) 		1705002069NRG24090520230144721 09/05/2023 Raju adivasi 1705002069WL005715 Raju adivasi 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Rajuadivasi CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-069-001/456-C
(BADAGAON) 		1705002069NRG24090520230144724 09/05/2023 Mangal singh parihar 1705002069WL005715 Mangal singh parihar 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Mangalsinghparihar CENTRAL BANK OF INDIA(607115)
43 SHIVPURI MP-05-002-069-001/46-C
(BADAGAON) 		1705002069NRG24090520230144726 09/05/2023 Panjab gurjar 1705002069WL005715 Panjab gurjar 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Panjabgurjar STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-069-001/49-C
(BADAGAON) 		1705002069NRG24090520230144728 09/05/2023 Raju gurjar 1705002069WL005715 Raju gurjar 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Rajugurjar CENTRAL BANK OF INDIA(607115)
45 SHIVPURI MP-05-002-069-001/54-A
(BADAGAON) 		1705002069NRG24090520230144729 09/05/2023 Maharaj singh 1705002069WL005715 Maharaj singh 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Maharajsingh CENTRAL BANK OF INDIA(607115)
46 SHIVPURI MP-05-002-069-001/63-A
(BADAGAON) 		1705002069NRG24090520230144731 09/05/2023 KASUMAL 1705002069WL005715 KASUMAL 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 KASUMAL CENTRAL BANK OF INDIA(607115)
47 SHIVPURI MP-05-002-069-001/65-C
(BADAGAON) 		1705002069NRG24090520230144734 09/05/2023 Sitaram gurjar 1705002069WL005715 Sitaram gurjar 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Sitaramgurjar CENTRAL BANK OF INDIA(607115)
48 SHIVPURI MP-05-002-069-001/82-D
(BADAGAON) 		1705002069NRG24090520230144738 09/05/2023 Sovran gurjar 1705002069WL005715 Sovran gurjar 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Sovrangurjar CENTRAL BANK OF INDIA(607115)
49 SHIVPURI MP-05-002-069-001/82-D
(BADAGAON) 		1705002069NRG24090520230144739 09/05/2023 Urmila 1705002069WL005715 Urmila 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Urmila CENTRAL BANK OF INDIA(607115)
50 SHIVPURI MP-05-002-069-001/83-C
(BADAGAON) 		1705002069NRG24090520230144742 09/05/2023 Rambeti 1705002069WL005715 Rambeti 00089 CBIN0280780 1105 1105 Processed 15/05/2023 687165263 Rambeti STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-069-001/83-D
(BADAGAON) 		1705002069NRG24090520230144744 09/05/2023 Gudiya 1705002069WL005715 Gudiya 00089 CBIN0280780 1105 1105 Processed 15/05/2023 687165263 Gudiya STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-069-001/83-D
(BADAGAON) 		1705002069NRG24090520230144743 09/05/2023 Sethi 1705002069WL005715 Sethi 00089 CBIN0280780 1105 1105 Processed 15/05/2023 687165263 Sethi CENTRAL BANK OF INDIA(607115)
53 SHIVPURI MP-05-002-069-001/94
(BADAGAON) 		1705002069NRG24090520230144749 09/05/2023 MANGAL 1705002069WL005715 MANGAL 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 MANGAL CENTRAL BANK OF INDIA(607115)
54 SHIVPURI MP-05-002-069-002/36
(BADAGAON) 		1705002069NRG24090520230144753 09/05/2023 RAMNATH 1705002069WL005715 RAMNATH 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 RAMNATH CENTRAL BANK OF INDIA(607115)
55 SHIVPURI MP-05-002-069-002/59
(BADAGAON) 		1705002069NRG24090520230144755 09/05/2023 Shyamsingh 1705002069WL005715 Shyamsingh 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Shyamsingh CENTRAL BANK OF INDIA(607115)
56 SHIVPURI MP-05-002-069-002/80-A
(BADAGAON) 		1705002069NRG24090520230144759 09/05/2023 Rekha 1705002069WL005715 Rekha 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Rekha INDUSIND BANK(607189)
57 SHIVPURI MP-05-002-069-002/80-A
(BADAGAON) 		1705002069NRG24090520230144758 09/05/2023 Shisupal 1705002069WL005715 Shisupal 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Shisupal STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-069-002/80-B
(BADAGAON) 		1705002069NRG24090520230144761 09/05/2023 Janvi 1705002069WL005715 Janvi 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687165263 Janvi INDUSIND BANK(607189)
SubTotal 49725 49725
59 SHIVPURI MP-05-002-069-001/126-A
(BADAGAON) 		1705002069NRG24090520230144672 09/05/2023 BISSU 1705002069WL005715 BISSU 00177 IOBA0002420 1326 1326 Processed 16/05/2023 687165263 BISSU INDIAN OVERSEAS BANK(508541)
60 SHIVPURI MP-05-002-069-001/457-C
(BADAGAON) 		1705002069NRG24090520230144725 09/05/2023 Eashwarlal jatav 1705002069WL005715 Eashwarlal jatav 00177 IOBA0002420 1326 1326 Processed 15/05/2023 687165263 Eashwarlaljatav CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-069-002/20
(BADAGAON) 		1705002069NRG24090520230144751 09/05/2023 Davendra 1705002069WL005715 Davendra 00177 IOBA0002420 1326 1326 Processed 15/05/2023 687165263 Davendra BANK OF BARODA(606985)
SubTotal 3978 3978
62 SHIVPURI MP-05-002-069-002/80
(BADAGAON) 		1705002069NRG24090520230144757 09/05/2023 Sobran gurjar 1705002069WL005715 Sobran gurjar 00349 PSIB0000492 1326 1326 Processed 15/05/2023 687165263 Sobrangurjar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
63 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24090520230144678 09/05/2023 INDER SINGH GURJAR 1705002069WL005715 INDER SINGH GURJAR 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 INDERSINGHGURJAR STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-069-001/17-A
(BADAGAON) 		1705002069NRG24090520230144682 09/05/2023 Kapori 1705002069WL005715 Kapori 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 Kapori STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-069-001/318
(BADAGAON) 		1705002069NRG24090520230144696 09/05/2023 Hakkhi 1705002069WL005715 Hakkhi 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 Hakkhi STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-069-001/319
(BADAGAON) 		1705002069NRG24090520230144698 09/05/2023 Bhoori 1705002069WL005715 Bhoori 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 Bhoori BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-069-001/41-B
(BADAGAON) 		1705002069NRG24090520230144700 09/05/2023 Malti 1705002069WL005715 Malti 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 Malti STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002069NRG24090520230144703 09/05/2023 BALRAM 1705002069WL005715 BALRAM 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 BALRAM STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002069NRG24090520230144702 09/05/2023 KAMAL SINGH 1705002069WL005715 KAMAL SINGH 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 KAMALSINGH STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-069-001/428
(BADAGAON) 		1705002069NRG24090520230144705 09/05/2023 POONAM JATAV 1705002069WL005715 POONAM JATAV 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 POONAMJATAV STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-069-001/44-B
(BADAGAON) 		1705002069NRG24090520230144711 09/05/2023 Udal 1705002069WL005715 Udal 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 Udal STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-069-001/443
(BADAGAON) 		1705002069NRG24090520230144713 09/05/2023 kailash adiwasi 1705002069WL005715 kailash adiwasi 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 kailashadiwasi STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-069-001/446
(BADAGAON) 		1705002069NRG24090520230144716 09/05/2023 SHYAM 1705002069WL005715 SHYAM 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 SHYAM STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-069-001/454
(BADAGAON) 		1705002069NRG24090520230144722 09/05/2023 CHHOTU 1705002069WL005715 CHHOTU 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 CHHOTU BANK OF BARODA(606985)
75 SHIVPURI MP-05-002-069-001/46-C
(BADAGAON) 		1705002069NRG24090520230144727 09/05/2023 Bhuriya 1705002069WL005715 Bhuriya 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 Bhuriya STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-069-001/82-C
(BADAGAON) 		1705002069NRG24090520230144737 09/05/2023 Ramhans gurjar 1705002069WL005715 Ramhans gurjar 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 Ramhansgurjar STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-069-001/89-D
(BADAGAON) 		1705002069NRG24090520230144746 09/05/2023 Mithla 1705002069WL005715 Mithla 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 Mithla STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-069-001/94
(BADAGAON) 		1705002069NRG24090520230144750 09/05/2023 Adesh 1705002069WL005715 Adesh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165263 Adesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
79 SHIVPURI MP-05-002-069-001/118-A
(BADAGAON) 		1705002069NRG24090520230144669 09/05/2023 KAMLESH 1705002069WL005715 KAMLESH 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687165263 KAMLESH STATE BANK OF INDIA(508548)
80 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24090520230144673 09/05/2023 VINOD 1705002069WL005715 VINOD 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687165263 VINOD STATE BANK OF INDIA(508548)
81 SHIVPURI MP-05-002-069-001/147-A
(BADAGAON) 		1705002069NRG24090520230144679 09/05/2023 PREM 1705002069WL005715 PREM 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687165263 PREM STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-069-001/256-A
(BADAGAON) 		1705002069NRG24090520230144689 09/05/2023 KAILASH JATAV 1705002069WL005715 KAILASH JATAV 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687165263 KAILASHJATAV STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG24090520230144691 09/05/2023 Chironji 1705002069WL005715 Chironji 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687165263 Chironji STATE BANK OF INDIA(508548)
SubTotal 6630 6630
84 SHIVPURI MP-05-002-069-001/113-A
(BADAGAON) 		1705002069NRG24090520230144666 09/05/2023 Pappu 1705002069WL005715 Pappu 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687165263 Pappu UCO BANK(607066)
85 SHIVPURI MP-05-002-069-001/129-A
(BADAGAON) 		1705002069NRG24090520230144674 09/05/2023 BHURI 1705002069WL005715 BHURI 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687165263 BHURI UCO BANK(607066)
86 SHIVPURI MP-05-002-069-001/136
(BADAGAON) 		1705002069NRG24090520230144676 09/05/2023 MANGAL 1705002069WL005715 MANGAL 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687165263 MANGAL UCO BANK(607066)
87 SHIVPURI MP-05-002-069-001/318
(BADAGAON) 		1705002069NRG24090520230144695 09/05/2023 Dewan 1705002069WL005715 Dewan 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687165263 Dewan BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-069-001/430-B
(BADAGAON) 		1705002069NRG24090520230144707 09/05/2023 Bharti Jatav 1705002069WL005715 Bharti Jatav 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687165263 BhartiJatav UCO BANK(607066)
89 SHIVPURI MP-05-002-069-001/64-A
(BADAGAON) 		1705002069NRG24090520230144733 09/05/2023 BANTI 1705002069WL005715 BANTI 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687165263 BANTI UCO BANK(607066)
90 SHIVPURI MP-05-002-069-001/91-B
(BADAGAON) 		1705002069NRG24090520230144747 09/05/2023 Maniram gurjar 1705002069WL005715 Maniram gurjar 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687165263 Maniramgurjar UCO BANK(607066)
91 SHIVPURI MP-05-002-069-002/80-B
(BADAGAON) 		1705002069NRG24090520230144760 09/05/2023 HARISHANKAR 1705002069WL005715 HARISHANKAR 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687165263 HARISHANKAR CENTRAL BANK OF INDIA(607115)
92 SHIVPURI MP-05-002-069-002/98-A
(BADAGAON) 		1705002069NRG24090520230144762 09/05/2023 Ramkishan 1705002069WL005715 Ramkishan 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687165263 Ramkishan UCO BANK(607066)
SubTotal 11934 11934
93 SHIVPURI MP-05-002-069-001/218
(BADAGAON) 		1705002069NRG24090520230144684 09/05/2023 Rajendra 1705002069WL005715 Rajendra 00662 BDBL0001373 1326 1326 Processed 15/05/2023 687165263 Rajendra BANK OF INDIA(508505)
SubTotal 1326 1326
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090523APB_FTO_34251 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 17017
2 SHIVPURI MP1705002_090523APB_FTO_34251 Bank of India BKID0008880 SHIVPURI 6630
3 SHIVPURI MP1705002_090523APB_FTO_34251 Bank of Maharastra MAHB0001939 SHIVPURI 2652
4 SHIVPURI MP1705002_090523APB_FTO_34251 Central Bank Of India CBIN0280780 SHIVPURI 49725
5 SHIVPURI MP1705002_090523APB_FTO_34251 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
6 SHIVPURI MP1705002_090523APB_FTO_34251 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
7 SHIVPURI MP1705002_090523APB_FTO_34251 State Bank of India SBIN0003215 SHIVPURI 21216
8 SHIVPURI MP1705002_090523APB_FTO_34251 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
9 SHIVPURI MP1705002_090523APB_FTO_34251 UCO Bank UCBA0002177 SHIVPURI 11934
10 SHIVPURI MP1705002_090523APB_FTO_34251 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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