Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:47:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_180424APB_FTO_13915
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) 		1705002000NRG25180420240051226 18/04/2024 Mamta Adiwasi 1705002WL001275 Mamta Adiwasi 00045 BARB0SHIVMP 1458 1458 Processed 26/04/2024 519443029 MamtaAdiwasi BANK OF INDIA(508505)
SubTotal 1458 1458
2 SHIVPURI MP-05-002-068-001/-4-A
(BANSKHEDI) 		1705002000NRG25180420240051537 18/04/2024 Rani Adiwasi 1705002WL001285 Rani Adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 RaniAdiwasi BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-068-001/120-A
(BANSKHEDI) 		1705002000NRG25180420240051216 18/04/2024 Sonam 1705002WL001274 Sonam 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 Sonam BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-068-001/120-A
(BANSKHEDI) 		1705002000NRG25180420240051215 18/04/2024 SUNIL ADIWASI 1705002WL001274 SUNIL ADIWASI 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 SUNILADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-068-001/125-B
(BANSKHEDI) 		1705002000NRG25180420240051225 18/04/2024 Parmal Adiwasi 1705002WL001275 Parmal Adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 ParmalAdiwasi PUNJAB & SIND BANK(607087)
6 SHIVPURI MP-05-002-068-001/133-A
(BANSKHEDI) 		1705002000NRG25180420240051530 18/04/2024 Mithun Adiwasi 1705002WL001284 Mithun Adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 MithunAdiwasi BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-068-001/134
(BANSKHEDI) 		1705002000NRG25180420240051507 18/04/2024 GAJRAJ ADIWASI 1705002WL001282 GAJRAJ ADIWASI 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 GAJRAJADIWASI BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-068-001/134
(BANSKHEDI) 		1705002000NRG25180420240051508 18/04/2024 meena 1705002WL001282 meena 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 meena STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-068-001/134-A
(BANSKHEDI) 		1705002000NRG25180420240051208 18/04/2024 Kiranti Adiwasi 1705002WL001273 Kiranti Adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 KirantiAdiwasi BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-068-001/134-A
(BANSKHEDI) 		1705002000NRG25180420240051207 18/04/2024 Rajesh Adiwasi 1705002WL001273 Rajesh Adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 RajeshAdiwasi BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-068-001/136-A
(BANSKHEDI) 		1705002000NRG25180420240051509 18/04/2024 VEER SINGH ADIWASI 1705002WL001282 VEER SINGH ADIWASI 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 VEERSINGHADIWASI BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-068-001/141
(BANSKHEDI) 		1705002000NRG25180420240051512 18/04/2024 URMILA ADIWASI 1705002WL001282 URMILA ADIWASI 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 URMILAADIWASI BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-068-001/231-B
(BANSKHEDI) 		1705002000NRG25180420240051501 18/04/2024 Ramnivash Adiwasi 1705002WL001281 Ramnivash Adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 RamnivashAdiwasi BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-068-001/231-B
(BANSKHEDI) 		1705002000NRG25180420240051502 18/04/2024 Ramnivash Adiwasi 1705002WL001281 Ramnivash Adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 RamnivashAdiwasi BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-068-001/3-A
(BANSKHEDI) 		1705002000NRG25180420240051219 18/04/2024 LALITA 1705002WL001274 LALITA 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 LALITA BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-068-001/36
(BANSKHEDI) 		1705002000NRG25180420240051513 18/04/2024 Akalvati 1705002WL001282 Akalvati 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 Akalvati BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-068-001/36
(BANSKHEDI) 		1705002000NRG25180420240051514 18/04/2024 MAHESH 1705002WL001282 MAHESH 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 MAHESH BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-068-001/40
(BANSKHEDI) 		1705002000NRG25180420240051505 18/04/2024 julpi adiwasi 1705002WL001281 julpi adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 julpiadiwasi STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-068-001/61
(BANSKHEDI) 		1705002000NRG25180420240051515 18/04/2024 Laxmi 1705002WL001282 Laxmi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 Laxmi BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-068-001/61
(BANSKHEDI) 		1705002000NRG25180420240051516 18/04/2024 Laxmi 1705002WL001282 Laxmi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 Laxmi BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-068-001/64
(BANSKHEDI) 		1705002000NRG25180420240051546 18/04/2024 javaharlal adiwasi 1705002WL001286 javaharlal adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 javaharlaladiwasi BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-068-001/64
(BANSKHEDI) 		1705002000NRG25180420240051545 18/04/2024 KALA ADIWASI 1705002WL001286 KALA ADIWASI 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 KALAADIWASI BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002000NRG25180420240051541 18/04/2024 MANGAL adiwasi 1705002WL001285 MANGAL adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 MANGALadiwasi BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-068-001/64-A
(BANSKHEDI) 		1705002000NRG25180420240051542 18/04/2024 RAMBAI ADIWASI 1705002WL001285 RAMBAI ADIWASI 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 RAMBAIADIWASI BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-068-001/64-C
(BANSKHEDI) 		1705002000NRG25180420240051518 18/04/2024 Mukesh Adiwasi 1705002WL001283 Mukesh Adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 MukeshAdiwasi BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-068-001/7-B
(BANSKHEDI) 		1705002000NRG25180420240051536 18/04/2024 Mulayam Adiwasi 1705002WL001284 Mulayam Adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 MulayamAdiwasi BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-068-001/75-A
(BANSKHEDI) 		1705002000NRG25180420240051543 18/04/2024 shivdhyal adiwasi 1705002WL001285 shivdhyal adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 shivdhyaladiwasi STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-068-001/85-B
(BANSKHEDI) 		1705002000NRG25180420240051517 18/04/2024 Pawan Adiwasi 1705002WL001282 Pawan Adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 PawanAdiwasi BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-068-001/89
(BANSKHEDI) 		1705002000NRG25180420240051223 18/04/2024 GAJRA ADIWASI 1705002WL001274 GAJRA ADIWASI 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 GAJRAADIWASI BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002000NRG25180420240051520 18/04/2024 Mukesh Adiwasi 1705002WL001283 Mukesh Adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 MukeshAdiwasi BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-068-001/90-B
(BANSKHEDI) 		1705002000NRG25180420240051521 18/04/2024 Rajnee Adiwasi 1705002WL001283 Rajnee Adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 RajneeAdiwasi BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-068-001/90-C
(BANSKHEDI) 		1705002000NRG25180420240051522 18/04/2024 krishna adiwasi 1705002WL001283 krishna adiwasi 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 krishnaadiwasi BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-068-001/90-D
(BANSKHEDI) 		1705002000NRG25180420240051523 18/04/2024 Karan 1705002WL001283 Karan 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 Karan CENTRAL BANK OF INDIA(607115)
34 SHIVPURI MP-05-002-068-001/90-D
(BANSKHEDI) 		1705002000NRG25180420240051524 18/04/2024 Sumitra 1705002WL001283 Sumitra 00048 BKID0008880 1458 1458 Processed 26/04/2024 519443029 Sumitra BANK OF INDIA(508505)
SubTotal 48114 48114
35 SHIVPURI MP-05-002-068-001/122
(BANSKHEDI) 		1705002000NRG25180420240051538 18/04/2024 NEERU 1705002WL001285 NEERU 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443029 NEERU CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-068-001/141
(BANSKHEDI) 		1705002000NRG25180420240051511 18/04/2024 KAPTAN ADIWASI 1705002WL001282 KAPTAN ADIWASI 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443029 KAPTANADIWASI CENTRAL BANK OF INDIA(607115)
37 SHIVPURI MP-05-002-068-001/37
(BANSKHEDI) 		1705002000NRG25180420240051534 18/04/2024 HETA ADIWASI 1705002WL001284 HETA ADIWASI 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443029 HETAADIWASI CENTRAL BANK OF INDIA(607115)
38 SHIVPURI MP-05-002-068-001/37-A
(BANSKHEDI) 		1705002000NRG25180420240051535 18/04/2024 DEEPU ADIWASI 1705002WL001284 DEEPU ADIWASI 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443029 DEEPUADIWASI PUNJAB NATIONAL BANK(508568)
39 SHIVPURI MP-05-002-068-001/64-C
(BANSKHEDI) 		1705002000NRG25180420240051519 18/04/2024 Pista Adiwashi 1705002WL001283 Pista Adiwashi 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443029 PistaAdiwashi CENTRAL BANK OF INDIA(607115)
40 SHIVPURI MP-05-002-068-001/97-A
(BANSKHEDI) 		1705002000NRG25180420240051527 18/04/2024 KIRAN 1705002WL001283 KIRAN 00089 CBIN0280780 1458 1458 Processed 26/04/2024 519443029 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 8748 8748
41 SHIVPURI MP-05-002-068-001/2-A
(BANSKHEDI) 		1705002000NRG25180420240051531 18/04/2024 Laser Adeewasi 1705002WL001284 Laser Adeewasi 00354 PUNB0031610 1458 1458 Processed 26/04/2024 519443029 LaserAdeewasi BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-068-001/25-A
(BANSKHEDI) 		1705002000NRG25180420240051539 18/04/2024 Neeraj Adiwasi 1705002WL001285 Neeraj Adiwasi 00354 PUNB0031610 1458 1458 Processed 26/04/2024 519443029 NeerajAdiwasi BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-068-001/91-A
(BANSKHEDI) 		1705002000NRG25180420240051213 18/04/2024 Varsha Adiwasi 1705002WL001273 Varsha Adiwasi 00354 PUNB0031610 1458 1458 Processed 26/04/2024 519443029 VarshaAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
44 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002000NRG25180420240051497 18/04/2024 MACHLA ADIWASI 1705002WL001281 MACHLA ADIWASI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 MACHLAADIWASI STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002000NRG25180420240051496 18/04/2024 RAMKISHAN ADIWASI 1705002WL001281 RAMKISHAN ADIWASI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 RAMKISHANADIWASI HDFC BANK LTD(607152)
46 SHIVPURI MP-05-002-068-001/121
(BANSKHEDI) 		1705002000NRG25180420240051217 18/04/2024 ramdayal 1705002WL001274 ramdayal 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 ramdayal BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-068-001/121
(BANSKHEDI) 		1705002000NRG25180420240051218 18/04/2024 ramdayal 1705002WL001274 ramdayal 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 ramdayal BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-068-001/121-B
(BANSKHEDI) 		1705002000NRG25180420240051203 18/04/2024 Atersingh 1705002WL001273 Atersingh 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 Atersingh BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-068-001/121-B
(BANSKHEDI) 		1705002000NRG25180420240051204 18/04/2024 Suneeta 1705002WL001273 Suneeta 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 Suneeta STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-068-001/128-A
(BANSKHEDI) 		1705002000NRG25180420240051529 18/04/2024 Laxmi adiwadi 1705002WL001284 Laxmi adiwadi 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 Laxmiadiwadi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-068-001/128-A
(BANSKHEDI) 		1705002000NRG25180420240051528 18/04/2024 suneel adiwasi 1705002WL001284 suneel adiwasi 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 suneeladiwasi STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-068-001/128-B
(BANSKHEDI) 		1705002000NRG25180420240051499 18/04/2024 Rukmani adiwai 1705002WL001281 Rukmani adiwai 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 Rukmaniadiwai STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002000NRG25180420240051532 18/04/2024 Shripat 1705002WL001284 Shripat 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 Shripat STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-068-001/20
(BANSKHEDI) 		1705002000NRG25180420240051533 18/04/2024 SHRIPAT 1705002WL001284 SHRIPAT 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 SHRIPAT BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-068-001/227
(BANSKHEDI) 		1705002000NRG25180420240051500 18/04/2024 SOMVATI ADIWASI 1705002WL001281 SOMVATI ADIWASI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 SOMVATIADIWASI STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-068-001/4
(BANSKHEDI) 		1705002000NRG25180420240051220 18/04/2024 gopal 1705002WL001274 gopal 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 gopal STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-068-001/4
(BANSKHEDI) 		1705002000NRG25180420240051221 18/04/2024 GOPAL 1705002WL001274 GOPAL 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 GOPAL BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-068-001/40
(BANSKHEDI) 		1705002000NRG25180420240051506 18/04/2024 JULMI 1705002WL001281 JULMI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 JULMI BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-068-001/41
(BANSKHEDI) 		1705002000NRG25180420240051540 18/04/2024 lakhan 1705002WL001285 lakhan 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 lakhan BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-068-001/87
(BANSKHEDI) 		1705002000NRG25180420240051211 18/04/2024 radheshyam 1705002WL001273 radheshyam 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 radheshyam BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-068-001/87
(BANSKHEDI) 		1705002000NRG25180420240051212 18/04/2024 RAJBATI ADIWASHI 1705002WL001273 RAJBATI ADIWASHI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 RAJBATIADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-068-001/89
(BANSKHEDI) 		1705002000NRG25180420240051224 18/04/2024 GAJRAJ ADIWASI 1705002WL001274 GAJRAJ ADIWASI 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 GAJRAJADIWASI BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-068-001/97
(BANSKHEDI) 		1705002000NRG25180420240051525 18/04/2024 pamma 1705002WL001283 pamma 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 pamma BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-068-001/97
(BANSKHEDI) 		1705002000NRG25180420240051526 18/04/2024 PAMMA 1705002WL001283 PAMMA 00415 SBIN0030086 1458 1458 Processed 26/04/2024 519443029 PAMMA BANK OF INDIA(508505)
SubTotal 30618 30618
65 SHIVPURI MP-05-002-068-001/128-B
(BANSKHEDI) 		1705002000NRG25180420240051498 18/04/2024 narendra adiwasi 1705002WL001281 narendra adiwasi 00415 SBIN0030087 1458 1458 Processed 26/04/2024 519443029 narendraadiwasi STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-068-001/128-D
(BANSKHEDI) 		1705002000NRG25180420240051205 18/04/2024 Roop Singh Adiwasi 1705002WL001273 Roop Singh Adiwasi 00415 SBIN0030087 1458 1458 Processed 26/04/2024 519443029 RoopSinghAdiwasi STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-068-001/136-A
(BANSKHEDI) 		1705002000NRG25180420240051510 18/04/2024 URMILA ADIWASI 1705002WL001282 URMILA ADIWASI 00415 SBIN0030087 1458 1458 Processed 26/04/2024 519443029 URMILAADIWASI STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-068-001/25
(BANSKHEDI) 		1705002000NRG25180420240051504 18/04/2024 sombati adiwasi 1705002WL001281 sombati adiwasi 00415 SBIN0030087 1458 1458 Processed 26/04/2024 519443029 sombatiadiwasi BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-068-001/39-C
(BANSKHEDI) 		1705002000NRG25180420240051209 18/04/2024 Agyapal Advashi 1705002WL001273 Agyapal Advashi 00415 SBIN0030087 1458 1458 Processed 26/04/2024 519443029 AgyapalAdvashi STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-068-001/75
(BANSKHEDI) 		1705002000NRG25180420240051222 18/04/2024 surjiya 1705002WL001274 surjiya 00415 SBIN0030087 1458 1458 Processed 26/04/2024 519443029 surjiya STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-068-001/75-A
(BANSKHEDI) 		1705002000NRG25180420240051544 18/04/2024 DEEMALA ADIWASI 1705002WL001285 DEEMALA ADIWASI 00415 SBIN0030087 1458 1458 Processed 26/04/2024 519443029 DEEMALAADIWASI STATE BANK OF INDIA(508548)
SubTotal 10206 10206
72 SHIVPURI MP-05-002-068-001/104-A
(BANSKHEDI) 		1705002000NRG25180420240051214 18/04/2024 Hari Singh 1705002WL001274 Hari Singh 00462 UCBA0002177 1458 1458 Processed 26/04/2024 519443029 HariSingh UCO BANK(607066)
73 SHIVPURI MP-05-002-068-001/25
(BANSKHEDI) 		1705002000NRG25180420240051503 18/04/2024 KAMAR SINGH ADIWASI 1705002WL001281 KAMAR SINGH ADIWASI 00462 UCBA0002177 1458 1458 Processed 26/04/2024 519443029 KAMARSINGHADIWASI UCO BANK(607066)
SubTotal 2916 2916
74 SHIVPURI MP-05-002-015-001/48-A
(KARAIKAIRAU) 		1705002000NRG25180420240051227 18/04/2024 ramsakhi 1705002WL001276 ramsakhi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519443029 ramsakhi FINO PAYMENTS BANK LTD(608001)
75 SHIVPURI MP-05-002-015-001/490
(KARAIKAIRAU) 		1705002000NRG25180420240051228 18/04/2024 raguveer 1705002WL001276 raguveer 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519443029 raguveer FINO PAYMENTS BANK LTD(608001)
76 SHIVPURI MP-05-002-015-001/509
(KARAIKAIRAU) 		1705002000NRG25180420240051229 18/04/2024 Basnti 1705002WL001276 Basnti 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519443029 Basnti MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-015-001/509-B
(KARAIKAIRAU) 		1705002000NRG25180420240051230 18/04/2024 bhati 1705002WL001276 bhati 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519443029 bhati FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-015-001/93-C
(KARAIKAIRAU) 		1705002000NRG25180420240051231 18/04/2024 Dhara 1705002WL001276 Dhara 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519443029 Dhara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
79 SHIVPURI MP-05-002-068-001/128-D
(BANSKHEDI) 		1705002000NRG25180420240051206 18/04/2024 Rinki Adiwasi 1705002WL001273 Rinki Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443029 RinkiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-068-001/39-C
(BANSKHEDI) 		1705002000NRG25180420240051210 18/04/2024 Sandhya Adiwasi 1705002WL001273 Sandhya Adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519443029 SandhyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 116640 116640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180424APB_FTO_13915 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1458
2 SHIVPURI MP1705002_180424APB_FTO_13915 Bank of India BKID0008880 SHIVPURI 48114
3 SHIVPURI MP1705002_180424APB_FTO_13915 Central Bank Of India CBIN0280780 SHIVPURI 8748
4 SHIVPURI MP1705002_180424APB_FTO_13915 Punjab National Bank PUNB0031610 Shivpuri 4374
5 SHIVPURI MP1705002_180424APB_FTO_13915 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 30618
6 SHIVPURI MP1705002_180424APB_FTO_13915 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 10206
7 SHIVPURI MP1705002_180424APB_FTO_13915 UCO Bank UCBA0002177 SHIVPURI 2916
8 SHIVPURI MP1705002_180424APB_FTO_13915 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1458
9 SHIVPURI MP1705002_180424APB_FTO_13915 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 5832
10 SHIVPURI MP1705002_180424APB_FTO_13915 India Post Payments Bank IPOS0000001 Shivpuri 2916

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