Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_190623APB_FTO_107067
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-05-002-022-001/135
(JAMKHO) 		1705002022NRG24190620230412753 19/06/2023 pista 1705002022WL014602 pista 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 pista BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-028-001/149-B
(GUGARIPURA) 		1705002028NRG24190620230412269 19/06/2023 dharamveer kushwah 1705002028WL014579 dharamveer kushwah 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 dharamveerkushwah BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-028-001/162-D
(GUGARIPURA) 		1705002028NRG24190620230412271 19/06/2023 UTTAM 1705002028WL014579 UTTAM 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 UTTAM BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-028-001/176-C
(GUGARIPURA) 		1705002028NRG24190620230412277 19/06/2023 KALLU 1705002028WL014579 KALLU 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 KALLU BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-001/239
(GUGARIPURA) 		1705002028NRG24190620230412249 19/06/2023 kedari kushwah 1705002028WL014578 kedari kushwah 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 kedarikushwah BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002028NRG24190620230412250 19/06/2023 siddam kushwah 1705002028WL014578 siddam kushwah 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 siddamkushwah BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-028-001/239-B
(GUGARIPURA) 		1705002028NRG24190620230412252 19/06/2023 SUNEEL 1705002028WL014578 SUNEEL 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 SUNEEL BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/593
(GUGARIPURA) 		1705002028NRG24190620230412260 19/06/2023 arvind 1705002028WL014578 arvind 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 arvind STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-028-001/593
(GUGARIPURA) 		1705002028NRG24190620230412261 19/06/2023 kavita 1705002028WL014578 kavita 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 kavita UNION BANK OF INDIA(508500)
10 SHIVPURI MP-05-002-028-002/11-C
(GUGARIPURA) 		1705002028NRG24190620230412262 19/06/2023 innam singh kushwah 1705002028WL014578 innam singh kushwah 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 innamsinghkushwah BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-064-001/114
(VILOKALA) 		1705002064NRG24190620230412209 19/06/2023 mohanlal 1705002064WL014571 mohanlal 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 mohanlal STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-064-001/208
(VILOKALA) 		1705002064NRG24190620230412203 19/06/2023 BANTI 1705002064WL014568 BANTI 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 BANTI BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-064-001/208
(VILOKALA) 		1705002064NRG24190620230412204 19/06/2023 SOMBATI 1705002064WL014568 SOMBATI 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 SOMBATI BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-064-001/281
(VILOKALA) 		1705002064NRG24190620230412195 19/06/2023 RUBY 1705002064WL014563 RUBY 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 RUBY BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-070-001/351-A
(MAJHERA) 		1705002070NRG24190620230411798 19/06/2023 devendra 1705002070WL014549 devendra 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 devendra BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-070-001/351-A
(MAJHERA) 		1705002070NRG24190620230411797 19/06/2023 govind 1705002070WL014549 govind 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 govind BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-070-001/354-A
(MAJHERA) 		1705002070NRG24190620230411799 19/06/2023 for khan 1705002070WL014549 for khan 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 forkhan BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-073-001/577-B
(GADIBAROD) 		1705002073NRG24190620230412572 19/06/2023 ASHOK 1705002073WL014592 ASHOK 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-073-001/577-D
(GADIBAROD) 		1705002073NRG24190620230412574 19/06/2023 ASHA 1705002073WL014592 ASHA 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 ASHA CENTRAL BANK OF INDIA(607115)
20 SHIVPURI MP-05-002-073-001/577-D
(GADIBAROD) 		1705002073NRG24190620230412573 19/06/2023 BHURA 1705002073WL014592 BHURA 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 BHURA CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-073-001/578-C
(GADIBAROD) 		1705002073NRG24190620230412577 19/06/2023 GYAN 1705002073WL014592 GYAN 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 GYAN IDBI BANK(607095)
22 SHIVPURI MP-05-002-073-001/579
(GADIBAROD) 		1705002073NRG24190620230412578 19/06/2023 LAKHAN 1705002073WL014592 LAKHAN 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 LAKHAN BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-073-001/579-A
(GADIBAROD) 		1705002073NRG24190620230412579 19/06/2023 VIMLA 1705002073WL014592 VIMLA 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 VIMLA BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-073-001/581-D
(GADIBAROD) 		1705002073NRG24190620230412580 19/06/2023 atul 1705002073WL014592 atul 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 atul CENTRAL BANK OF INDIA(607115)
25 SHIVPURI MP-05-002-073-001/582-D
(GADIBAROD) 		1705002073NRG24190620230412581 19/06/2023 RAJESH 1705002073WL014592 RAJESH 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 RAJESH MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-073-001/582-D
(GADIBAROD) 		1705002073NRG24190620230412582 19/06/2023 SUSHILA 1705002073WL014592 SUSHILA 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 SUSHILA STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-073-001/585-C
(GADIBAROD) 		1705002073NRG24190620230412583 19/06/2023 DHAR 1705002073WL014592 DHAR 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 DHAR BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-073-001/586
(GADIBAROD) 		1705002073NRG24190620230412584 19/06/2023 bhola 1705002073WL014592 bhola 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 bhola FINO PAYMENTS BANK LTD(608001)
29 SHIVPURI MP-05-002-073-001/586-B
(GADIBAROD) 		1705002073NRG24190620230412585 19/06/2023 SUKRRI 1705002073WL014592 SUKRRI 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 SUKRRI CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-073-001/587-B
(GADIBAROD) 		1705002073NRG24190620230412587 19/06/2023 hariballa 1705002073WL014592 hariballa 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 hariballa BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-073-001/587-B
(GADIBAROD) 		1705002073NRG24190620230412586 19/06/2023 mithlesha 1705002073WL014592 mithlesha 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 mithlesha BANK OF BARODA(606985)
32 SHIVPURI MP-05-002-073-001/596-C
(GADIBAROD) 		1705002073NRG24190620230412589 19/06/2023 KIRAN 1705002073WL014592 KIRAN 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 KIRAN BANK OF BARODA(606985)
33 SHIVPURI MP-05-002-073-001/596-C
(GADIBAROD) 		1705002073NRG24190620230412588 19/06/2023 PARVAT 1705002073WL014592 PARVAT 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 PARVAT BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-073-001/596-D
(GADIBAROD) 		1705002073NRG24190620230412590 19/06/2023 SONAM 1705002073WL014592 SONAM 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 SONAM BANK OF BARODA(606985)
35 SHIVPURI MP-05-002-073-001/599-A
(GADIBAROD) 		1705002073NRG24190620230412595 19/06/2023 DEEPAK 1705002073WL014592 DEEPAK 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513420455 DEEPAK BANK OF BARODA(606985)
SubTotal 46410 46410
36 SHIVPURI MP-05-002-022-003/7-A
(JAMKHO) 		1705002022NRG24190620230412758 19/06/2023 Munni 1705002022WL014606 Munni 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 513420455 Munni BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-028-001/112-A
(GUGARIPURA) 		1705002028NRG24190620230412266 19/06/2023 Pavan rawat 1705002028WL014579 Pavan rawat 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 513420455 Pavanrawat BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-070-001/260-A
(MAJHERA) 		1705002070NRG24190620230411796 19/06/2023 LALLU 1705002070WL014549 LALLU 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 513420455 LALLU BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-070-001/389-A
(MAJHERA) 		1705002070NRG24190620230411802 19/06/2023 USHA 1705002070WL014549 USHA 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 513420455 USHA BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-070-001/401-A
(MAJHERA) 		1705002070NRG24190620230411803 19/06/2023 KIRAN 1705002070WL014549 KIRAN 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 513420455 KIRAN BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-070-001/404-A
(MAJHERA) 		1705002070NRG24190620230411805 19/06/2023 KALLU 1705002070WL014549 KALLU 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 513420455 KALLU BANK OF BARODA(606985)
42 SHIVPURI MP-05-002-070-001/406-A
(MAJHERA) 		1705002070NRG24190620230411806 19/06/2023 SAVITA 1705002070WL014549 SAVITA 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 513420455 SAVITA BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-070-001/407-A
(MAJHERA) 		1705002070NRG24190620230411807 19/06/2023 KRANTI 1705002070WL014549 KRANTI 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 513420455 KRANTI BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-070-001/412-A
(MAJHERA) 		1705002070NRG24190620230411808 19/06/2023 MALTI 1705002070WL014549 MALTI 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 513420455 MALTI BANK OF INDIA(508505)
SubTotal 11934 11934
45 SHIVPURI MP-05-002-022-001/31
(JAMKHO) 		1705002022NRG24190620230412754 19/06/2023 shivraj jatav 1705002022WL014603 shivraj jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 shivrajjatav STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-028-001/148-C
(GUGARIPURA) 		1705002028NRG24190620230412267 19/06/2023 gajendra kushwah 1705002028WL014579 gajendra kushwah 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 gajendrakushwah BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-028-001/148-C
(GUGARIPURA) 		1705002028NRG24190620230412268 19/06/2023 rajkumari 1705002028WL014579 rajkumari 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 rajkumari BANK OF INDIA(508505)
48 SHIVPURI MP-05-002-028-001/149-B
(GUGARIPURA) 		1705002028NRG24190620230412270 19/06/2023 sunita 1705002028WL014579 sunita 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 sunita BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-028-001/176-A
(GUGARIPURA) 		1705002028NRG24190620230412275 19/06/2023 SWDEAH 1705002028WL014579 SWDEAH 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 SWDEAH UNION BANK OF INDIA(508500)
50 SHIVPURI MP-05-002-028-001/176-B
(GUGARIPURA) 		1705002028NRG24190620230412276 19/06/2023 HALKE RAJAK 1705002028WL014579 HALKE RAJAK 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 HALKERAJAK BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-028-001/178
(GUGARIPURA) 		1705002028NRG24190620230412278 19/06/2023 indrapal 1705002028WL014579 indrapal 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 indrapal MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-028-001/185-D
(GUGARIPURA) 		1705002028NRG24190620230412279 19/06/2023 rameshwar rawat 1705002028WL014579 rameshwar rawat 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 rameshwarrawat BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-028-001/186-D
(GUGARIPURA) 		1705002028NRG24190620230412280 19/06/2023 reena baghel 1705002028WL014579 reena baghel 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 reenabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIVPURI MP-05-002-028-001/195
(GUGARIPURA) 		1705002028NRG24190620230412247 19/06/2023 NARESH 1705002028WL014578 NARESH 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 NARESH INDIAN OVERSEAS BANK(508541)
55 SHIVPURI MP-05-002-028-001/195
(GUGARIPURA) 		1705002028NRG24190620230412248 19/06/2023 saroj 1705002028WL014578 saroj 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 saroj BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-028-001/239-A
(GUGARIPURA) 		1705002028NRG24190620230412251 19/06/2023 rekha 1705002028WL014578 rekha 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 rekha BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-028-001/292-B
(GUGARIPURA) 		1705002028NRG24190620230412255 19/06/2023 veeransingh 1705002028WL014578 veeransingh 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 veeransingh BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-028-001/590
(GUGARIPURA) 		1705002028NRG24190620230412257 19/06/2023 shika 1705002028WL014578 shika 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 shika BANK OF INDIA(508505)
59 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002028NRG24190620230412258 19/06/2023 jaypaal 1705002028WL014578 jaypaal 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 jaypaal BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-028-001/591
(GUGARIPURA) 		1705002028NRG24190620230412259 19/06/2023 rajkumari 1705002028WL014578 rajkumari 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 rajkumari BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-028-002/88-B
(GUGARIPURA) 		1705002028NRG24190620230412263 19/06/2023 MOHAN KUSHWAH 1705002028WL014578 MOHAN KUSHWAH 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 MOHANKUSHWAH BANK OF INDIA(508505)
62 SHIVPURI MP-05-002-028-002/88-B
(GUGARIPURA) 		1705002028NRG24190620230412264 19/06/2023 SUSILA 1705002028WL014578 SUSILA 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 SUSILA BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-064-001/281
(VILOKALA) 		1705002064NRG24190620230412194 19/06/2023 BALBEER PARIHAR 1705002064WL014563 BALBEER PARIHAR 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 BALBEERPARIHAR BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-070-001/12-C
(MAJHERA) 		1705002070NRG24190620230411789 19/06/2023 mohar singh 1705002070WL014549 mohar singh 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 moharsingh BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-070-001/17-C
(MAJHERA) 		1705002070NRG24190620230411790 19/06/2023 anil 1705002070WL014549 anil 00048 BKID0008880 1326 1326 Processed 23/06/2023 513420455 anil BANK OF INDIA(508505)
SubTotal 27846 27846
66 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002022NRG24190620230412752 19/06/2023 rambaie 1705002022WL014601 rambaie 00089 CBIN0280780 1326 1326 Processed 23/06/2023 513420455 rambaie INDIAN BANK(607105)
67 SHIVPURI MP-05-002-073-001/597
(GADIBAROD) 		1705002073NRG24190620230412592 19/06/2023 SUNITA 1705002073WL014592 SUNITA 00089 CBIN0280780 1326 1326 Processed 23/06/2023 513420455 SUNITA INDUSIND BANK(607189)
68 SHIVPURI MP-05-002-073-001/597
(GADIBAROD) 		1705002073NRG24190620230412591 19/06/2023 VEEREND 1705002073WL014592 VEEREND 00089 CBIN0280780 1326 1326 Processed 23/06/2023 513420455 VEEREND FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
69 SHIVPURI MP-05-002-028-001/171-B
(GUGARIPURA) 		1705002028NRG24190620230412272 19/06/2023 shivraj 1705002028WL014579 shivraj 00176 IDIB000S669 1326 1326 Processed 23/06/2023 513420455 shivraj INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
70 SHIVPURI MP-05-002-028-001/259-A
(GUGARIPURA) 		1705002028NRG24190620230412253 19/06/2023 naresh 1705002028WL014578 naresh 00177 IOBA0002420 1326 1326 Processed 23/06/2023 513420455 naresh PUNJAB & SIND BANK(607087)
71 SHIVPURI MP-05-002-028-001/259-A
(GUGARIPURA) 		1705002028NRG24190620230412254 19/06/2023 naresh 1705002028WL014578 naresh 00177 IOBA0002420 1326 1326 Processed 23/06/2023 513420455 naresh BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-064-001/57-B
(VILOKALA) 		1705002064NRG24190620230412196 19/06/2023 Mokam 1705002064WL014564 Mokam 00177 IOBA0002420 1326 1326 Processed 23/06/2023 513420455 Mokam INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
73 SHIVPURI MP-05-002-028-001/112-A
(GUGARIPURA) 		1705002028NRG24190620230412265 19/06/2023 sahab singh 1705002028WL014579 sahab singh 00349 PSIB0000492 1326 1326 Processed 23/06/2023 513420455 sahabsingh PUNJAB & SIND BANK(607087)
74 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002028NRG24190620230412274 19/06/2023 ATARSINGH 1705002028WL014579 ATARSINGH 00349 PSIB0000492 1326 1326 Processed 23/06/2023 513420455 ATARSINGH PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
75 SHIVPURI MP-05-002-070-001/386-A
(MAJHERA) 		1705002070NRG24190620230411801 19/06/2023 SUNITA 1705002070WL014549 SUNITA 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 SUNITA BANK OF BARODA(606985)
76 SHIVPURI MP-05-002-070-001/465-A
(MAJHERA) 		1705002070NRG24190620230411822 19/06/2023 CHAYA ADIWASI 1705002070WL014549 CHAYA ADIWASI 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 CHAYAADIWASI BANK OF BARODA(606985)
77 SHIVPURI MP-05-002-070-001/467-A
(MAJHERA) 		1705002070NRG24190620230411823 19/06/2023 GAYATRI 1705002070WL014549 GAYATRI 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 GAYATRI PUNJAB NATIONAL BANK(508568)
78 SHIVPURI MP-05-002-070-001/469-A
(MAJHERA) 		1705002070NRG24190620230411824 19/06/2023 VIJAY 1705002070WL014549 VIJAY 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 VIJAY PUNJAB NATIONAL BANK(508568)
79 SHIVPURI MP-05-002-070-001/470-A
(MAJHERA) 		1705002070NRG24190620230411825 19/06/2023 RAJKUMARI ADIWASI 1705002070WL014549 RAJKUMARI ADIWASI 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 RAJKUMARIADIWASI BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-070-001/474-A
(MAJHERA) 		1705002070NRG24190620230411827 19/06/2023 SIRVADI 1705002070WL014550 SIRVADI 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 SIRVADI PUNJAB NATIONAL BANK(508568)
81 SHIVPURI MP-05-002-070-001/475-A
(MAJHERA) 		1705002070NRG24190620230411828 19/06/2023 SONIYA BEGAM 1705002070WL014550 SONIYA BEGAM 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 SONIYABEGAM PUNJAB NATIONAL BANK(508568)
82 SHIVPURI MP-05-002-070-001/478-A
(MAJHERA) 		1705002070NRG24190620230411829 19/06/2023 KALYAN 1705002070WL014550 KALYAN 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 KALYAN STATE BANK OF INDIA(508548)
83 SHIVPURI MP-05-002-070-001/479-A
(MAJHERA) 		1705002070NRG24190620230411830 19/06/2023 KARELAL ADIWASI 1705002070WL014550 KARELAL ADIWASI 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 KARELALADIWASI STATE BANK OF INDIA(508548)
84 SHIVPURI MP-05-002-070-001/482-A
(MAJHERA) 		1705002070NRG24190620230411831 19/06/2023 ANITA 1705002070WL014550 ANITA 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-070-001/483-A
(MAJHERA) 		1705002070NRG24190620230411832 19/06/2023 RANI ADIWASI 1705002070WL014550 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 RANIADIWASI BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-070-001/484-A
(MAJHERA) 		1705002070NRG24190620230411833 19/06/2023 SUNDO BAI 1705002070WL014550 SUNDO BAI 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 SUNDOBAI BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-070-001/485-A
(MAJHERA) 		1705002070NRG24190620230411834 19/06/2023 RANI ADIWASI 1705002070WL014550 RANI ADIWASI 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 RANIADIWASI BANK OF BARODA(606985)
88 SHIVPURI MP-05-002-070-001/487-A
(MAJHERA) 		1705002070NRG24190620230411835 19/06/2023 PRADEEP ADIWASI 1705002070WL014550 PRADEEP ADIWASI 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 PRADEEPADIWASI BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-073-001/575-A
(GADIBAROD) 		1705002073NRG24190620230412571 19/06/2023 dev 1705002073WL014592 dev 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513420455 dev CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
90 SHIVPURI MP-05-002-070-001/255-A
(MAJHERA) 		1705002070NRG24190620230411794 19/06/2023 ASHA 1705002070WL014549 ASHA 00354 PUNB0312700 1326 1326 Processed 23/06/2023 513420455 ASHA BANK OF BARODA(606985)
91 SHIVPURI MP-05-002-070-001/257-A
(MAJHERA) 		1705002070NRG24190620230411795 19/06/2023 LAXMI 1705002070WL014549 LAXMI 00354 PUNB0312700 1326 1326 Processed 23/06/2023 513420455 LAXMI BANK OF BARODA(606985)
92 SHIVPURI MP-05-002-070-001/383-A
(MAJHERA) 		1705002070NRG24190620230411800 19/06/2023 BALLU 1705002070WL014549 BALLU 00354 PUNB0312700 1326 1326 Processed 23/06/2023 513420455 BALLU STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-070-001/433-A
(MAJHERA) 		1705002070NRG24190620230411819 19/06/2023 ASLAM 1705002070WL014549 ASLAM 00354 PUNB0312700 1326 1326 Processed 23/06/2023 513420455 ASLAM BANK OF BARODA(606985)
94 SHIVPURI MP-05-002-070-001/436-A
(MAJHERA) 		1705002070NRG24190620230411820 19/06/2023 RAJU 1705002070WL014549 RAJU 00354 PUNB0312700 1326 1326 Processed 23/06/2023 513420455 RAJU BANK OF BARODA(606985)
95 SHIVPURI MP-05-002-070-002/100-A
(MAJHERA) 		1705002070NRG24190620230411838 19/06/2023 PREMCHND 1705002070WL014550 PREMCHND 00354 PUNB0312700 1326 1326 Processed 23/06/2023 513420455 PREMCHND MADHYANCHAL GRAMIN BANK(607232)
96 SHIVPURI MP-05-002-070-002/19
(MAJHERA) 		1705002070NRG24190620230411839 19/06/2023 MAHENDRA 1705002070WL014550 MAHENDRA 00354 PUNB0312700 1326 1326 Processed 23/06/2023 513420455 MAHENDRA STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-070-002/96-A
(MAJHERA) 		1705002070NRG24190620230411841 19/06/2023 BALLU 1705002070WL014550 BALLU 00354 PUNB0312700 1326 1326 Processed 23/06/2023 513420455 BALLU PUNJAB NATIONAL BANK(508568)
98 SHIVPURI MP-05-002-073-001/96
(GADIBAROD) 		1705002073NRG24190620230412597 19/06/2023 banti 1705002073WL014592 banti 00354 PUNB0312700 1326 1326 Processed 23/06/2023 513420455 banti INDUSIND BANK(607189)
SubTotal 11934 11934
99 SHIVPURI MP-05-002-022-001/123
(JAMKHO) 		1705002022NRG24190620230412755 19/06/2023 naharsingh 1705002022WL014604 naharsingh 00415 SBIN0003215 1326 1326 Processed 23/06/2023 513420455 naharsingh STATE BANK OF INDIA(508548)
100 SHIVPURI MP-05-002-022-001/33
(JAMKHO) 		1705002022NRG24190620230412757 19/06/2023 Kalyan 1705002022WL014605 Kalyan 00415 SBIN0003215 1326 1326 Processed 23/06/2023 513420455 Kalyan STATE BANK OF INDIA(508548)
101 SHIVPURI MP-05-002-022-001/33
(JAMKHO) 		1705002022NRG24190620230412756 19/06/2023 Kalyan 1705002022WL014605 Kalyan 00415 SBIN0003215 1326 1326 Processed 23/06/2023 513420455 Kalyan STATE BANK OF INDIA(508548)
102 SHIVPURI MP-05-002-064-001/125
(VILOKALA) 		1705002064NRG24190620230412192 19/06/2023 NARENDRA 1705002064WL014562 NARENDRA 00415 SBIN0003215 1326 1326 Processed 23/06/2023 513420455 NARENDRA STATE BANK OF INDIA(508548)
103 SHIVPURI MP-05-002-064-001/125
(VILOKALA) 		1705002064NRG24190620230412193 19/06/2023 NARENDRA 1705002064WL014562 NARENDRA 00415 SBIN0003215 1326 1326 Processed 23/06/2023 513420455 NARENDRA BANK OF BARODA(606985)
104 SHIVPURI MP-05-002-064-001/258
(VILOKALA) 		1705002064NRG24190620230412206 19/06/2023 GDDI 1705002064WL014569 GDDI 00415 SBIN0003215 1326 1326 Processed 23/06/2023 513420455 GDDI STATE BANK OF INDIA(508548)
105 SHIVPURI MP-05-002-064-001/258
(VILOKALA) 		1705002064NRG24190620230412205 19/06/2023 ramsavak 1705002064WL014569 ramsavak 00415 SBIN0003215 1326 1326 Processed 23/06/2023 513420455 ramsavak STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-074-001/210-A
(DABIYA) 		1705002074NRG24180620230411058 19/06/2023 Diksha Mishra 1705002074WL014516 Diksha Mishra 00415 SBIN0003215 1326 1326 Processed 23/06/2023 513420455 DikshaMishra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
107 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002022NRG24190620230412751 19/06/2023 matadin 1705002022WL014601 matadin 00415 SBIN0030086 1326 1326 Processed 23/06/2023 513420455 matadin STATE BANK OF INDIA(508548)
108 SHIVPURI MP-05-002-028-001/175-B
(GUGARIPURA) 		1705002028NRG24190620230412273 19/06/2023 BHAGBAAN SINGH 1705002028WL014579 BHAGBAAN SINGH 00415 SBIN0030086 1326 1326 Processed 23/06/2023 513420455 BHAGBAANSINGH BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-073-001/597-A
(GADIBAROD) 		1705002073NRG24190620230412593 19/06/2023 JANKILAL 1705002073WL014592 JANKILAL 00415 SBIN0030086 1326 1326 Processed 23/06/2023 513420455 JANKILAL CENTRAL BANK OF INDIA(607115)
110 SHIVPURI MP-05-002-073-001/64
(GADIBAROD) 		1705002073NRG24190620230412596 19/06/2023 Guddi 1705002073WL014592 Guddi 00415 SBIN0030086 1326 1326 Processed 23/06/2023 513420455 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-074-002/327-A
(DABIYA) 		1705002074NRG24180620230411059 19/06/2023 Indar Singh Gurjar 1705002074WL014516 Indar Singh Gurjar 00415 SBIN0030086 1326 1326 Processed 23/06/2023 513420455 IndarSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
112 SHIVPURI MP-05-002-064-001/118
(VILOKALA) 		1705002064NRG24190620230412202 19/06/2023 mithlesha 1705002064WL014567 mithlesha 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513420455 mithlesha STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-064-001/200
(VILOKALA) 		1705002064NRG24190620230412198 19/06/2023 DATARAM 1705002064WL014565 DATARAM 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513420455 DATARAM STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-064-001/200
(VILOKALA) 		1705002064NRG24190620230412197 19/06/2023 SUGARIV 1705002064WL014565 SUGARIV 00415 SBIN0030087 1326 1326 Processed 23/06/2023 513420455 SUGARIV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
115 SHIVPURI MP-05-002-073-001/578-A
(GADIBAROD) 		1705002073NRG24190620230412576 19/06/2023 RAMA 1705002073WL014592 RAMA 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420455 RAMA STATE BANK OF INDIA(508548)
116 SHIVPURI MP-05-002-073-001/578-A
(GADIBAROD) 		1705002073NRG24190620230412575 19/06/2023 SABHARAM DHAKAD 1705002073WL014592 SABHARAM DHAKAD 00415 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420455 SABHARAMDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 SHIVPURI MP-05-002-070-001/251-A
(MAJHERA) 		1705002070NRG24190620230411791 19/06/2023 rajvati 1705002070WL014549 rajvati 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 rajvati UNION BANK OF INDIA(508500)
118 SHIVPURI MP-05-002-070-001/252-A
(MAJHERA) 		1705002070NRG24190620230411792 19/06/2023 lalita 1705002070WL014549 lalita 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 lalita UNION BANK OF INDIA(508500)
119 SHIVPURI MP-05-002-070-001/253-A
(MAJHERA) 		1705002070NRG24190620230411793 19/06/2023 RAMAKUVAR 1705002070WL014549 RAMAKUVAR 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 RAMAKUVAR MADHYANCHAL GRAMIN BANK(607232)
120 SHIVPURI MP-05-002-070-001/421-A
(MAJHERA) 		1705002070NRG24190620230411809 19/06/2023 ASHA 1705002070WL014549 ASHA 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 ASHA BANK OF BARODA(606985)
121 SHIVPURI MP-05-002-070-001/423-A
(MAJHERA) 		1705002070NRG24190620230411810 19/06/2023 VIDYA 1705002070WL014549 VIDYA 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 VIDYA STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-070-001/425-A
(MAJHERA) 		1705002070NRG24190620230411812 19/06/2023 ANITA 1705002070WL014549 ANITA 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 ANITA BANK OF BARODA(606985)
123 SHIVPURI MP-05-002-070-001/426-A
(MAJHERA) 		1705002070NRG24190620230411813 19/06/2023 RAVINA 1705002070WL014549 RAVINA 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 RAVINA BANK OF INDIA(508505)
124 SHIVPURI MP-05-002-070-001/428-A
(MAJHERA) 		1705002070NRG24190620230411814 19/06/2023 ANJALI 1705002070WL014549 ANJALI 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 ANJALI UNION BANK OF INDIA(508500)
125 SHIVPURI MP-05-002-070-001/429-A
(MAJHERA) 		1705002070NRG24190620230411815 19/06/2023 ARATI 1705002070WL014549 ARATI 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 ARATI BANK OF INDIA(508505)
126 SHIVPURI MP-05-002-070-001/430-A
(MAJHERA) 		1705002070NRG24190620230411816 19/06/2023 BABITA 1705002070WL014549 BABITA 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 BABITA UNION BANK OF INDIA(508500)
127 SHIVPURI MP-05-002-070-001/431-A
(MAJHERA) 		1705002070NRG24190620230411817 19/06/2023 MAKHAN 1705002070WL014549 MAKHAN 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 MAKHAN BANK OF BARODA(606985)
128 SHIVPURI MP-05-002-070-001/441-A
(MAJHERA) 		1705002070NRG24190620230411821 19/06/2023 susheel 1705002070WL014549 susheel 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 susheel BANK OF INDIA(508505)
129 SHIVPURI MP-05-002-070-001/75-A
(MAJHERA) 		1705002070NRG24190620230411837 19/06/2023 RABUDI 1705002070WL014550 RABUDI 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513420455 RABUDI BANK OF INDIA(508505)
SubTotal 17238 17238
130 SHIVPURI MP-05-002-064-001/118
(VILOKALA) 		1705002064NRG24190620230412201 19/06/2023 GOVIND 1705002064WL014567 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420455 GOVIND STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-064-001/73
(VILOKALA) 		1705002064NRG24190620230412207 19/06/2023 KANCHAN 1705002064WL014570 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420455 KANCHAN STATE BANK OF INDIA(508548)
132 SHIVPURI MP-05-002-064-001/73
(VILOKALA) 		1705002064NRG24190620230412208 19/06/2023 KANCHAN 1705002064WL014570 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420455 KANCHAN STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-064-001/83
(VILOKALA) 		1705002064NRG24190620230412199 19/06/2023 Badam 1705002064WL014566 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420455 Badam MADHYANCHAL GRAMIN BANK(607232)
134 SHIVPURI MP-05-002-064-001/83
(VILOKALA) 		1705002064NRG24190620230412200 19/06/2023 Badam 1705002064WL014566 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420455 Badam STATE BANK OF INDIA(508548)
135 SHIVPURI MP-05-002-070-002/31
(MAJHERA) 		1705002070NRG24190620230411840 19/06/2023 sabnu adiwasi 1705002070WL014550 sabnu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513420455 sabnuadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 179010 179010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190623APB_FTO_107067 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 46410
2 SHIVPURI MP1705002_190623APB_FTO_107067 Bank of Baroda BARB0VJSHIP SHIVPURI 11934
3 SHIVPURI MP1705002_190623APB_FTO_107067 Bank of India BKID0008880 SHIVPURI 27846
4 SHIVPURI MP1705002_190623APB_FTO_107067 Central Bank Of India CBIN0280780 SHIVPURI 3978
5 SHIVPURI MP1705002_190623APB_FTO_107067 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_190623APB_FTO_107067 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
7 SHIVPURI MP1705002_190623APB_FTO_107067 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
8 SHIVPURI MP1705002_190623APB_FTO_107067 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
9 SHIVPURI MP1705002_190623APB_FTO_107067 Punjab National Bank PUNB0031610 Shivpuri 19890
10 SHIVPURI MP1705002_190623APB_FTO_107067 Punjab National Bank PUNB0312700 SHIVPURI 11934
11 SHIVPURI MP1705002_190623APB_FTO_107067 State Bank of India SBIN0003215 SHIVPURI 10608
12 SHIVPURI MP1705002_190623APB_FTO_107067 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
13 SHIVPURI MP1705002_190623APB_FTO_107067 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
14 SHIVPURI MP1705002_190623APB_FTO_107067 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
15 SHIVPURI MP1705002_190623APB_FTO_107067 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 17238
16 SHIVPURI MP1705002_190623APB_FTO_107067 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7956

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