Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_130423APB_FTO_8094
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-05-002-043-001/162-A
(KARAI) 		1705002043NRG24130420230001913 13/04/2023 mukesh 1705002043WL000049 mukesh 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 639241753 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-004-001/101
(KARSENA) 		1705002004NRG24130420230001725 13/04/2023 madan 1705002004WL000045 madan 00048 BKID0008880 1105 1105 Processed 16/05/2023 639241753 madan BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-004-001/262
(KARSENA) 		1705002004NRG24130420230001751 13/04/2023 seva bai 1705002004WL000045 seva bai 00048 BKID0008880 1105 1105 Processed 16/05/2023 639241753 sevabai BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-043-001/124-A
(KARAI) 		1705002043NRG24130420230001911 13/04/2023 Pappu 1705002043WL000049 Pappu 00048 BKID0008880 1326 1326 Processed 16/05/2023 639241753 Pappu BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-043-001/147
(KARAI) 		1705002043NRG24130420230001905 13/04/2023 sharda 1705002043WL000048 sharda 00048 BKID0008880 1326 1326 Processed 16/05/2023 639241753 sharda BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-043-001/147
(KARAI) 		1705002043NRG24130420230001904 13/04/2023 SURESH 1705002043WL000048 SURESH 00048 BKID0008880 1326 1326 Processed 16/05/2023 639241753 SURESH BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002043NRG24130420230001906 13/04/2023 BACHCHU 1705002043WL000048 BACHCHU 00048 BKID0008880 1326 1326 Processed 16/05/2023 639241753 BACHCHU BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-043-001/183
(KARAI) 		1705002043NRG24130420230001914 13/04/2023 RAGHUVAR 1705002043WL000049 RAGHUVAR 00048 BKID0008880 1326 1326 Processed 16/05/2023 639241753 RAGHUVAR BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-043-001/198
(KARAI) 		1705002043NRG24130420230001915 13/04/2023 Ramku 1705002043WL000049 Ramku 00048 BKID0008880 1326 1326 Processed 16/05/2023 639241753 Ramku BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-043-002/288-A
(KARAI) 		1705002043NRG24130420230001916 13/04/2023 ramvati 1705002043WL000049 ramvati 00048 BKID0008880 1326 1326 Processed 16/05/2023 639241753 ramvati BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-043-002/327
(KARAI) 		1705002043NRG24130420230001917 13/04/2023 JOGENDRA 1705002043WL000049 JOGENDRA 00048 BKID0008880 1326 1326 Processed 16/05/2023 639241753 JOGENDRA BANK OF INDIA(508505)
SubTotal 12818 12818
12 SHIVPURI MP-05-002-004-001/230
(KARSENA) 		1705002004NRG24130420230001745 13/04/2023 manoj 1705002004WL000045 manoj 00078 CNRB0004781 1105 1105 Processed 16/05/2023 639241753 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 SHIVPURI MP-05-002-004-001/12
(KARSENA) 		1705002004NRG24130420230001733 13/04/2023 sunder singh 1705002004WL000045 sunder singh 00078 CNRB0006472 1105 1105 Processed 16/05/2023 639241753 sundersingh CANARA BANK(508532)
SubTotal 1105 1105
14 SHIVPURI MP-05-002-004-003/146
(KARSENA) 		1705002004NRG24130420230001813 13/04/2023 mahesh 1705002004WL000045 mahesh 00089 CBIN0280780 1105 1105 Processed 17/05/2023 639241753 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-004-003/52
(KARSENA) 		1705002004NRG24130420230001839 13/04/2023 GULAB 1705002004WL000046 GULAB 00089 CBIN0280780 1326 1326 Processed 16/05/2023 639241753 GULAB CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
16 SHIVPURI MP-05-002-004-003/118
(KARSENA) 		1705002004NRG24130420230001809 13/04/2023 satnam 1705002004WL000045 satnam 00089 CBIN0281228 1105 1105 Processed 16/05/2023 639241753 satnam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 SHIVPURI MP-05-002-004-001/358
(KARSENA) 		1705002004NRG24130420230001772 13/04/2023 Akhairaj 1705002004WL000045 Akhairaj 00266 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 Akhairaj MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-004-001/380
(KARSENA) 		1705002004NRG24130420230001776 13/04/2023 Bhole 1705002004WL000045 Bhole 00266 SBIN0RRMBGB 884 884 Processed 17/05/2023 639241753 Bhole MADHYANCHAL GRAMIN BANK(607232)
19 SHIVPURI MP-05-002-004-003/26
(KARSENA) 		1705002004NRG24130420230001826 13/04/2023 kheru 1705002004WL000045 kheru 00266 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 kheru MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-004-003/27
(KARSENA) 		1705002004NRG24130420230001827 13/04/2023 ramniwas 1705002004WL000045 ramniwas 00266 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639241753 ramniwas AXIS BANK(607153)
21 SHIVPURI MP-05-002-004-003/28
(KARSENA) 		1705002004NRG24130420230001829 13/04/2023 ganesh 1705002004WL000046 ganesh 00266 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639241753 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
22 SHIVPURI MP-05-002-004-001/127
(KARSENA) 		1705002004NRG24130420230001740 13/04/2023 harmohan 1705002004WL000045 harmohan 00415 SBIN0003215 1105 1105 Processed 16/05/2023 639241753 harmohan STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-004-001/311
(KARSENA) 		1705002004NRG24130420230001760 13/04/2023 KAMLESH 1705002004WL000045 KAMLESH 00415 SBIN0003215 1105 1105 Processed 16/05/2023 639241753 KAMLESH CANARA BANK(508532)
24 SHIVPURI MP-05-002-004-001/34-A
(KARSENA) 		1705002004NRG24130420230001771 13/04/2023 lata 1705002004WL000045 lata 00415 SBIN0003215 1105 1105 Processed 16/05/2023 639241753 lata STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-004-001/36
(KARSENA) 		1705002004NRG24130420230001774 13/04/2023 Rekha 1705002004WL000045 Rekha 00415 SBIN0003215 884 884 Processed 16/05/2023 639241753 Rekha STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-004-001/614
(KARSENA) 		1705002004NRG24130420230001793 13/04/2023 bhago 1705002004WL000045 bhago 00415 SBIN0003215 1105 1105 Processed 16/05/2023 639241753 bhago STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-004-003/192
(KARSENA) 		1705002004NRG24130420230001821 13/04/2023 RADHA 1705002004WL000045 RADHA 00415 SBIN0003215 1105 1105 Processed 16/05/2023 639241753 RADHA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
28 SHIVPURI MP-05-002-004-003/28-A
(KARSENA) 		1705002004NRG24130420230001831 13/04/2023 raj kumar 1705002004WL000046 raj kumar 00415 SBIN0030086 1326 1326 Processed 16/05/2023 639241753 rajkumar STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-004-003/28-A
(KARSENA) 		1705002004NRG24130420230001832 13/04/2023 ravi 1705002004WL000046 ravi 00415 SBIN0030086 1326 1326 Processed 16/05/2023 639241753 ravi STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG24130420230001903 13/04/2023 mastram 1705002043WL000048 mastram 00415 SBIN0030086 1326 1326 Processed 16/05/2023 639241753 mastram STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-043-001/111
(KARAI) 		1705002043NRG24130420230001910 13/04/2023 preeti 1705002043WL000049 preeti 00415 SBIN0030086 1326 1326 Processed 16/05/2023 639241753 preeti STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-043-001/14-A
(KARAI) 		1705002043NRG24130420230001912 13/04/2023 mharajsingh 1705002043WL000049 mharajsingh 00415 SBIN0030086 1326 1326 Processed 16/05/2023 639241753 mharajsingh BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-043-001/157
(KARAI) 		1705002043NRG24130420230001907 13/04/2023 Rampal 1705002043WL000048 Rampal 00415 SBIN0030086 1326 1326 Processed 16/05/2023 639241753 Rampal STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002043NRG24130420230001909 13/04/2023 Rajkesh 1705002043WL000048 Rajkesh 00415 SBIN0030086 1326 1326 Processed 16/05/2023 639241753 Rajkesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
35 SHIVPURI MP-05-002-043-002/327-A
(KARAI) 		1705002043NRG24130420230001918 13/04/2023 INDAL 1705002043WL000049 INDAL 00468 UBIN0542717 1326 1326 Processed 17/05/2023 639241753 INDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-004-001/640
(KARSENA) 		1705002004NRG24130420230001797 13/04/2023 Jitendra 1705002004WL000045 Jitendra 00468 UBIN0561321 1105 1105 Processed 17/05/2023 639241753 Jitendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
37 SHIVPURI MP-05-002-004-001/104
(KARSENA) 		1705002004NRG24130420230001728 13/04/2023 hotam 1705002004WL000045 hotam 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-004-001/117
(KARSENA) 		1705002004NRG24130420230001732 13/04/2023 KAILASHI 1705002004WL000045 KAILASHI 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 KAILASHI MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-004-001/117
(KARSENA) 		1705002004NRG24130420230001731 13/04/2023 SULTAN 1705002004WL000045 SULTAN 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-004-001/123
(KARSENA) 		1705002004NRG24130420230001736 13/04/2023 ANGOORI 1705002004WL000045 ANGOORI 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 ANGOORI MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-004-001/123
(KARSENA) 		1705002004NRG24130420230001735 13/04/2023 HOTAM 1705002004WL000045 HOTAM 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 HOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-004-001/124
(KARSENA) 		1705002004NRG24130420230001737 13/04/2023 leela 1705002004WL000045 leela 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 leela INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-004-001/125
(KARSENA) 		1705002004NRG24130420230001738 13/04/2023 devisingh 1705002004WL000045 devisingh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-004-001/133-A
(KARSENA) 		1705002004NRG24130420230001742 13/04/2023 MANEESHA 1705002004WL000045 MANEESHA 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 MANEESHA MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-004-001/133-A
(KARSENA) 		1705002004NRG24130420230001741 13/04/2023 Suman 1705002004WL000045 Suman 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 Suman MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002004NRG24130420230001743 13/04/2023 Nawab 1705002004WL000045 Nawab 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 Nawab INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-004-001/25
(KARSENA) 		1705002004NRG24130420230001747 13/04/2023 Rajveti 1705002004WL000045 Rajveti 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639241753 Rajveti MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-004-001/254
(KARSENA) 		1705002004NRG24130420230001748 13/04/2023 jitendra 1705002004WL000045 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-004-001/302
(KARSENA) 		1705002004NRG24130420230001755 13/04/2023 bharatlal 1705002004WL000045 bharatlal 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-004-001/304-C
(KARSENA) 		1705002004NRG24130420230001757 13/04/2023 shrilal 1705002004WL000045 shrilal 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639241753 shrilal NARMADA JHABUA GRAMIN BANK(508515)
51 SHIVPURI MP-05-002-004-001/310
(KARSENA) 		1705002004NRG24130420230001758 13/04/2023 ramesh 1705002004WL000045 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 ramesh MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-004-001/325
(KARSENA) 		1705002004NRG24130420230001762 13/04/2023 KIRANTI 1705002004WL000045 KIRANTI 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 KIRANTI MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-004-001/326
(KARSENA) 		1705002004NRG24130420230001763 13/04/2023 bharti 1705002004WL000045 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 bharti MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-004-001/326
(KARSENA) 		1705002004NRG24130420230001764 13/04/2023 Shivam 1705002004WL000045 Shivam 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-004-001/327
(KARSENA) 		1705002004NRG24130420230001765 13/04/2023 Gajraj 1705002004WL000045 Gajraj 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 Gajraj MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-004-001/328
(KARSENA) 		1705002004NRG24130420230001767 13/04/2023 jyoti 1705002004WL000045 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-004-001/34
(KARSENA) 		1705002004NRG24130420230001768 13/04/2023 patram 1705002004WL000045 patram 00602 SBIN0RRMBGB 221 221 Processed 17/05/2023 639241753 patram MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-004-001/34
(KARSENA) 		1705002004NRG24130420230001769 13/04/2023 patram 1705002004WL000045 patram 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639241753 patram STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-004-001/34-A
(KARSENA) 		1705002004NRG24130420230001770 13/04/2023 raju 1705002004WL000045 raju 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 raju INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-004-001/371
(KARSENA) 		1705002004NRG24130420230001775 13/04/2023 Indra 1705002004WL000045 Indra 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639241753 Indra MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-004-001/403
(KARSENA) 		1705002004NRG24130420230001780 13/04/2023 ATAMDAS JATAV 1705002004WL000045 ATAMDAS JATAV 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639241753 ATAMDASJATAV MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-004-001/403
(KARSENA) 		1705002004NRG24130420230001781 13/04/2023 SOMBATI JATAV 1705002004WL000045 SOMBATI JATAV 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639241753 SOMBATIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-004-001/409
(KARSENA) 		1705002004NRG24130420230001782 13/04/2023 Lekharaj 1705002004WL000045 Lekharaj 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 639241753 Lekharaj MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-004-001/42
(KARSENA) 		1705002004NRG24130420230001785 13/04/2023 MUNNA 1705002004WL000045 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-004-001/427
(KARSENA) 		1705002004NRG24130420230001787 13/04/2023 vijaysingh 1705002004WL000045 vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-004-001/427
(KARSENA) 		1705002004NRG24130420230001788 13/04/2023 vijaysingh 1705002004WL000045 vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-004-001/44-B
(KARSENA) 		1705002004NRG24130420230001790 13/04/2023 kamlesh 1705002004WL000045 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639241753 kamlesh STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-004-001/614
(KARSENA) 		1705002004NRG24130420230001792 13/04/2023 vishnu 1705002004WL000045 vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-004-001/627
(KARSENA) 		1705002004NRG24130420230001796 13/04/2023 vidhya 1705002004WL000045 vidhya 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-004-001/641
(KARSENA) 		1705002004NRG24130420230001798 13/04/2023 siya bai rawat 1705002004WL000045 siya bai rawat 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 siyabairawat MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-004-001/657
(KARSENA) 		1705002004NRG24130420230001800 13/04/2023 SHULKA 1705002004WL000045 SHULKA 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 SHULKA MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-004-001/76
(KARSENA) 		1705002004NRG24130420230001801 13/04/2023 RAGHUVEER 1705002004WL000045 RAGHUVEER 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-004-001/79
(KARSENA) 		1705002004NRG24130420230001802 13/04/2023 Preeti 1705002004WL000045 Preeti 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 Preeti MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-004-003/108
(KARSENA) 		1705002004NRG24130420230001804 13/04/2023 navab singh 1705002004WL000045 navab singh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 navabsingh MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-004-003/111
(KARSENA) 		1705002004NRG24130420230001806 13/04/2023 dhanno 1705002004WL000045 dhanno 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 dhanno MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-004-003/113
(KARSENA) 		1705002004NRG24130420230001807 13/04/2023 harichand 1705002004WL000045 harichand 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 harichand MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-004-003/125
(KARSENA) 		1705002004NRG24130420230001811 13/04/2023 Rekha 1705002004WL000045 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-004-003/125
(KARSENA) 		1705002004NRG24130420230001812 13/04/2023 Rekha 1705002004WL000045 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 Rekha MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-004-003/167
(KARSENA) 		1705002004NRG24130420230001814 13/04/2023 saroj 1705002004WL000045 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 saroj MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-004-003/167
(KARSENA) 		1705002004NRG24130420230001815 13/04/2023 saroj 1705002004WL000045 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 saroj MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-004-003/173
(KARSENA) 		1705002004NRG24130420230001816 13/04/2023 lalmun 1705002004WL000045 lalmun 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 lalmun MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-004-003/181
(KARSENA) 		1705002004NRG24130420230001818 13/04/2023 gyavati 1705002004WL000045 gyavati 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 gyavati MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-004-003/181
(KARSENA) 		1705002004NRG24130420230001817 13/04/2023 raghuvir 1705002004WL000045 raghuvir 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 raghuvir MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-004-003/190
(KARSENA) 		1705002004NRG24130420230001819 13/04/2023 parmal 1705002004WL000045 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 parmal MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-004-003/192
(KARSENA) 		1705002004NRG24130420230001820 13/04/2023 BALRAM 1705002004WL000045 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 BALRAM MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-004-003/195
(KARSENA) 		1705002004NRG24130420230001824 13/04/2023 santuram 1705002004WL000045 santuram 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241753 santuram MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002004NRG24130420230001833 13/04/2023 sugar 1705002004WL000046 sugar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639241753 sugar MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-004-003/33
(KARSENA) 		1705002004NRG24130420230001836 13/04/2023 aklesh 1705002004WL000046 aklesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639241753 aklesh MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-004-003/33
(KARSENA) 		1705002004NRG24130420230001835 13/04/2023 Rambaran 1705002004WL000046 Rambaran 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639241753 Rambaran MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-004-003/36
(KARSENA) 		1705002004NRG24130420230001838 13/04/2023 gudiya 1705002004WL000046 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639241753 gudiya MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-004-003/36
(KARSENA) 		1705002004NRG24130420230001837 13/04/2023 vinod 1705002004WL000046 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639241753 vinod MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-004-003/53
(KARSENA) 		1705002004NRG24130420230001841 13/04/2023 indar 1705002004WL000046 indar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639241753 indar MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-004-003/606
(KARSENA) 		1705002004NRG24130420230001842 13/04/2023 Ramdei 1705002004WL000046 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639241753 Ramdei MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-004-003/618
(KARSENA) 		1705002004NRG24130420230001844 13/04/2023 Rajkumari 1705002004WL000046 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639241753 Rajkumari CANARA BANK(508532)
95 SHIVPURI MP-05-002-004-003/619
(KARSENA) 		1705002004NRG24130420230001846 13/04/2023 deepak 1705002004WL000046 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639241753 deepak MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-004-003/619
(KARSENA) 		1705002004NRG24130420230001845 13/04/2023 Kamlesh 1705002004WL000046 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639241753 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-043-002/334
(KARAI) 		1705002043NRG24130420230001908 13/04/2023 DINESH 1705002043WL000048 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639241753 DINESH STATE BANK OF INDIA(508548)
SubTotal 67847 67847
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130423APB_FTO_8094 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_130423APB_FTO_8094 Bank of India BKID0008880 SHIVPURI 12818
3 SHIVPURI MP1705002_130423APB_FTO_8094 Canara Bank CNRB0004781 SHIVPURI 1105
4 SHIVPURI MP1705002_130423APB_FTO_8094 Canara Bank CNRB0006472 MOHNA 1105
5 SHIVPURI MP1705002_130423APB_FTO_8094 Central Bank Of India CBIN0280780 SHIVPURI 2431
6 SHIVPURI MP1705002_130423APB_FTO_8094 Central Bank Of India CBIN0281228 MOHANA 1105
7 SHIVPURI MP1705002_130423APB_FTO_8094 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SUBHASHPURA 5525
8 SHIVPURI MP1705002_130423APB_FTO_8094 State Bank of India SBIN0003215 SHIVPURI 6409
9 SHIVPURI MP1705002_130423APB_FTO_8094 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9282
10 SHIVPURI MP1705002_130423APB_FTO_8094 Union Bank of India UBIN0542717 SHIVPURI 1326
11 SHIVPURI MP1705002_130423APB_FTO_8094 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
12 SHIVPURI MP1705002_130423APB_FTO_8094 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
13 SHIVPURI MP1705002_130423APB_FTO_8094 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 66521

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