Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160124APB_FTO_433186
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-05-002-014-001/15
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265105 16/01/2024 Mohan singh dhakad 1705002014WL043471 Mohan singh dhakad 00032 UTIB0001022 1326 1326 Processed 14/03/2024 706716035 Mohansinghdhakad AXIS BANK(607153)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-061-001/121
(PIPARSAMA) 		1705002061NRG24150120241263557 16/01/2024 DHARMENDRA 1705002061WL043425 DHARMENDRA 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706716035 DHARMENDRA PUNJAB NATIONAL BANK(508568)
3 SHIVPURI MP-05-002-061-001/121
(PIPARSAMA) 		1705002061NRG24150120241263558 16/01/2024 MAHARAJ 1705002061WL043425 MAHARAJ 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706716035 MAHARAJ PUNJAB NATIONAL BANK(508568)
4 SHIVPURI MP-05-002-061-001/458-A
(PIPARSAMA) 		1705002061NRG24150120241263559 16/01/2024 uttam 1705002061WL043425 uttam 00045 BARB0SHIVMP 1326 1326 Processed 14/03/2024 706716035 uttam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-014-001/18-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265108 16/01/2024 Susheel Kumar Dhakar 1705002014WL043471 Susheel Kumar Dhakar 00045 BARB0VJSHIP 1326 1326 Processed 14/03/2024 706716035 SusheelKumarDhakar BANK OF INDIA(508505)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-014-002/165-C
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265131 16/01/2024 Rachna Shakya 1705002014WL043471 Rachna Shakya 00048 BKID0008880 1326 1326 Processed 14/03/2024 706716035 RachnaShakya BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-014-002/210-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265144 16/01/2024 Pista Dhakad 1705002014WL043471 Pista Dhakad 00048 BKID0008880 1326 1326 Processed 14/03/2024 706716035 PistaDhakad BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-061-001/477
(PIPARSAMA) 		1705002061NRG24150120241263561 16/01/2024 SUNITA 1705002061WL043425 SUNITA 00048 BKID0008880 1326 1326 Processed 14/03/2024 706716035 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-061-001/478
(PIPARSAMA) 		1705002061NRG24150120241263562 16/01/2024 SHASHI 1705002061WL043425 SHASHI 00048 BKID0008880 1326 1326 Processed 14/03/2024 706716035 SHASHI BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-061-001/506
(PIPARSAMA) 		1705002061NRG24150120241263568 16/01/2024 rameshawar 1705002061WL043425 rameshawar 00048 BKID0008880 1326 1326 Processed 14/03/2024 706716035 rameshawar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-061-001/518
(PIPARSAMA) 		1705002061NRG24150120241263570 16/01/2024 mangesh dhakad 1705002061WL043425 mangesh dhakad 00048 BKID0008880 1326 1326 Processed 14/03/2024 706716035 mangeshdhakad BANK OF BARODA(606985)
SubTotal 7956 7956
12 SHIVPURI MP-05-002-014-002/232-C
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265162 16/01/2024 Sandeep Shakya 1705002014WL043471 Sandeep Shakya 00078 CNRB0004781 1326 1326 Processed 14/03/2024 706716035 SandeepShakya CANARA BANK(508532)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-014-002/71
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265184 16/01/2024 Ragini Dhakad 1705002014WL043471 Ragini Dhakad 00089 CBIN0280780 1326 1326 Processed 14/03/2024 706716035 RaginiDhakad CENTRAL BANK OF INDIA(607115)
14 SHIVPURI MP-05-002-014-002/71-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265185 16/01/2024 Nirma Dhakad 1705002014WL043471 Nirma Dhakad 00089 CBIN0280780 1326 1326 Processed 14/03/2024 706716035 NirmaDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SHIVPURI MP-05-002-014-002/121-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265127 16/01/2024 Sarswati Dhakad 1705002014WL043471 Sarswati Dhakad 00089 CBIN0281228 1326 1326 Processed 14/03/2024 706716035 SarswatiDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-014-002/160-C
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265129 16/01/2024 Sanjay Dhakad 1705002014WL043471 Sanjay Dhakad 00354 PUNB0031610 1326 1326 Processed 14/03/2024 706716035 SanjayDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-061-001/482
(PIPARSAMA) 		1705002061NRG24150120241263564 16/01/2024 anguri 1705002061WL043425 anguri 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706716035 anguri PUNJAB NATIONAL BANK(508568)
18 SHIVPURI MP-05-002-061-001/482
(PIPARSAMA) 		1705002061NRG24150120241263563 16/01/2024 jagram 1705002061WL043425 jagram 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706716035 jagram PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-061-001/483
(PIPARSAMA) 		1705002061NRG24150120241263565 16/01/2024 janved 1705002061WL043425 janved 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706716035 janved PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-061-001/483
(PIPARSAMA) 		1705002061NRG24150120241263566 16/01/2024 kusum 1705002061WL043425 kusum 00354 PUNB0312700 1326 1326 Processed 14/03/2024 706716035 kusum PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 SHIVPURI MP-05-002-014-002/121-C
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265128 16/01/2024 Ramani Dhakad 1705002014WL043471 Ramani Dhakad 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706716035 RamaniDhakad STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-014-002/161-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265130 16/01/2024 Ramprasad Dhakad 1705002014WL043471 Ramprasad Dhakad 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706716035 RamprasadDhakad STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-014-002/187
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265141 16/01/2024 Urmila Chirad 1705002014WL043471 Urmila Chirad 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706716035 UrmilaChirad STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-014-002/22-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265151 16/01/2024 Reena Chidar 1705002014WL043471 Reena Chidar 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706716035 ReenaChidar STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-014-002/241
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265173 16/01/2024 Krishna Shakya 1705002014WL043471 Krishna Shakya 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706716035 KrishnaShakya STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-014-002/63-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265183 16/01/2024 Girija Jatav 1705002014WL043471 Girija Jatav 00415 SBIN0003215 1326 1326 Processed 14/03/2024 706716035 GirijaJatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 SHIVPURI MP-05-002-014-002/242-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265175 16/01/2024 Payal Shakya 1705002014WL043471 Payal Shakya 00415 SBIN0010851 1326 1326 Processed 14/03/2024 706716035 PayalShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-014-001/88-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265122 16/01/2024 Tenhta 1705002014WL043471 Tenhta 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706716035 Tenhta STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-014-002/229-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265157 16/01/2024 Rameli Shakya 1705002014WL043471 Rameli Shakya 00415 SBIN0030086 1326 1326 Processed 14/03/2024 706716035 RameliShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
30 SHIVPURI MP-05-002-014-002/242-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265176 16/01/2024 Krishna Shakya 1705002014WL043471 Krishna Shakya 00415 SBIN0030132 1326 1326 Processed 14/03/2024 706716035 KrishnaShakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SHIVPURI MP-05-002-014-002/224-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265153 16/01/2024 Baisram Dhakad 1705002014WL043471 Baisram Dhakad 00468 UBIN0561321 1326 1326 Processed 14/03/2024 706716035 BaisramDhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-014-001/106
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265101 16/01/2024 Jagannath 1705002014WL043471 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Jagannath MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-014-001/110
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265102 16/01/2024 Parwati 1705002014WL043471 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Parwati MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-014-001/113
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265103 16/01/2024 Ramdash 1705002014WL043471 Ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Ramdash PUNJAB & SIND BANK(607087)
35 SHIVPURI MP-05-002-014-001/133
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265104 16/01/2024 Santosh 1705002014WL043471 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Santosh MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-014-001/168
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265106 16/01/2024 Mamta dhakad 1705002014WL043471 Mamta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Mamtadhakad MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-014-001/172
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265107 16/01/2024 raghubar dhakad 1705002014WL043471 raghubar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 raghubardhakad MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-014-001/181
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265109 16/01/2024 Bejnath dhakad 1705002014WL043471 Bejnath dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Bejnathdhakad MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-014-001/185
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265110 16/01/2024 Jasveer singh dhakad 1705002014WL043471 Jasveer singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Jasveersinghdhakad MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-014-001/2
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265111 16/01/2024 SUGRIM JATAV 1705002014WL043471 SUGRIM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 SUGRIMJATAV STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-014-001/2-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265112 16/01/2024 PURANJATAV 1705002014WL043471 PURANJATAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 PURANJATAV MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-014-001/20-D
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265113 16/01/2024 santram dhakad 1705002014WL043471 santram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 santramdhakad STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265114 16/01/2024 Karua 1705002014WL043471 Karua 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Karua AIRTEL PAYMENTS BANK LIMITED(990288)
44 SHIVPURI MP-05-002-014-001/51
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265115 16/01/2024 Kapuri 1705002014WL043471 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Kapuri MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-014-001/51-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265116 16/01/2024 devsingh adiwasi 1705002014WL043471 devsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 devsinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-014-001/54
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265117 16/01/2024 Jasvant 1705002014WL043471 Jasvant 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Jasvant MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-014-001/65-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265118 16/01/2024 Deepak adiwasi 1705002014WL043471 Deepak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Deepakadiwasi MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265119 16/01/2024 Ramvaran Adiwasi 1705002014WL043471 Ramvaran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 RamvaranAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
49 SHIVPURI MP-05-002-014-001/74-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265120 16/01/2024 Dileep 1705002014WL043471 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
50 SHIVPURI MP-05-002-014-001/86
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265121 16/01/2024 Bhanta 1705002014WL043471 Bhanta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Bhanta MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-014-001/98-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265123 16/01/2024 ramveer adiwasi 1705002014WL043471 ramveer adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 ramveeradiwasi MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-014-002/101-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265124 16/01/2024 Shashi Verma 1705002014WL043471 Shashi Verma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 ShashiVerma MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-014-002/106-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265125 16/01/2024 Ajmer 1705002014WL043471 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Ajmer STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-014-002/120
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265126 16/01/2024 Ramesh 1705002014WL043471 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Ramesh MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-014-002/173
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265132 16/01/2024 Rachna dhakad 1705002014WL043471 Rachna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Rachnadhakad MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-014-002/174-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265133 16/01/2024 VEERENDRA DHAKAD 1705002014WL043471 VEERENDRA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 VEERENDRADHAKAD CENTRAL BANK OF INDIA(607115)
57 SHIVPURI MP-05-002-014-002/176
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265134 16/01/2024 ruvi dhakad 1705002014WL043471 ruvi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 ruvidhakad MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-014-002/177
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265135 16/01/2024 rajkumari dhakad 1705002014WL043471 rajkumari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 rajkumaridhakad MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-014-002/178
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265136 16/01/2024 rampyari dhakad 1705002014WL043471 rampyari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 rampyaridhakad MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-014-002/182-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265138 16/01/2024 Mahesh Dhakad 1705002014WL043471 Mahesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 MaheshDhakad INDIAN OVERSEAS BANK(508541)
61 SHIVPURI MP-05-002-014-002/184-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265139 16/01/2024 Ankita Dhakad 1705002014WL043471 Ankita Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 AnkitaDhakad PUNJAB NATIONAL BANK(508568)
62 SHIVPURI MP-05-002-014-002/185
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265140 16/01/2024 Ramkali dhakad 1705002014WL043471 Ramkali dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Ramkalidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-014-002/195-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265142 16/01/2024 Ramgopal Dhakad 1705002014WL043471 Ramgopal Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 RamgopalDhakad MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-014-002/198
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265143 16/01/2024 Leelavati Dhakad 1705002014WL043471 Leelavati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 LeelavatiDhakad MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-014-002/212-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265145 16/01/2024 Usha Rathore 1705002014WL043471 Usha Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 UshaRathore MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-014-002/213
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265147 16/01/2024 Geeta Dhakad 1705002014WL043471 Geeta Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 GeetaDhakad MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-014-002/214
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265149 16/01/2024 Radha Rathor 1705002014WL043471 Radha Rathor 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 RadhaRathor MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-014-002/22
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265150 16/01/2024 VIDYARAM 1705002014WL043471 VIDYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 VIDYARAM MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-014-002/223-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265152 16/01/2024 Ritik Chidar 1705002014WL043471 Ritik Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 RitikChidar STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-014-002/226-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265155 16/01/2024 Murari Dhakad 1705002014WL043471 Murari Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 MurariDhakad CENTRAL BANK OF INDIA(607115)
71 SHIVPURI MP-05-002-014-002/228-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265156 16/01/2024 Manoj Jatav 1705002014WL043471 Manoj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 ManojJatav FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-014-002/229-C
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265158 16/01/2024 Varsha Shakya 1705002014WL043471 Varsha Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 VarshaShakya MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-014-002/231-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265159 16/01/2024 Gayanwati Dhakad 1705002014WL043471 Gayanwati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 GayanwatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-014-002/232-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265160 16/01/2024 Pavan Shakya 1705002014WL043471 Pavan Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 PavanShakya MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-014-002/234
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265163 16/01/2024 Premlata Jatav 1705002014WL043471 Premlata Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 PremlataJatav STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-014-002/236
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265164 16/01/2024 Sapna Pal 1705002014WL043471 Sapna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 SapnaPal STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-014-002/236-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265165 16/01/2024 Rani Pal 1705002014WL043471 Rani Pal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 RaniPal FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-014-002/236-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265166 16/01/2024 Jamuna 1705002014WL043471 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Jamuna MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-014-002/237
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265168 16/01/2024 Krashna Dhakad 1705002014WL043471 Krashna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 KrashnaDhakad FINO PAYMENTS BANK LTD(608001)
80 SHIVPURI MP-05-002-014-002/238-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265169 16/01/2024 Govind Shakya 1705002014WL043471 Govind Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 GovindShakya MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-014-002/238-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265170 16/01/2024 Kabero Bai Shakya 1705002014WL043471 Kabero Bai Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 KaberoBaiShakya CENTRAL BANK OF INDIA(607115)
82 SHIVPURI MP-05-002-014-002/239-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265171 16/01/2024 Ramshri Jatav 1705002014WL043471 Ramshri Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 RamshriJatav MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-014-002/240
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265172 16/01/2024 Vishambhar Dhakad 1705002014WL043471 Vishambhar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 VishambharDhakad MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-014-002/31-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265177 16/01/2024 Hari jatav 1705002014WL043471 Hari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Harijatav MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-014-002/31-C
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265178 16/01/2024 arti jatav 1705002014WL043471 arti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 artijatav UCO BANK(607066)
86 SHIVPURI MP-05-002-014-002/31-D
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265179 16/01/2024 Guddi Jatav 1705002014WL043471 Guddi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 GuddiJatav MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-014-002/35-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265180 16/01/2024 Rani Sen 1705002014WL043471 Rani Sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 RaniSen CHHATTISGARH GRAMIN BANK(607214)
88 SHIVPURI MP-05-002-014-002/35-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265181 16/01/2024 Reena Sen 1705002014WL043471 Reena Sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 ReenaSen STATE BANK OF INDIA(508548)
89 SHIVPURI MP-05-002-014-002/50
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265182 16/01/2024 Guudi Jatav 1705002014WL043471 Guudi Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 GuudiJatav MADHYANCHAL GRAMIN BANK(607232)
90 SHIVPURI MP-05-002-014-002/71-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265186 16/01/2024 Meena Dhakad 1705002014WL043471 Meena Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 MeenaDhakad MADHYANCHAL GRAMIN BANK(607232)
91 SHIVPURI MP-05-002-014-002/77
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265187 16/01/2024 Kiran Dhakad 1705002014WL043471 Kiran Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 KiranDhakad MADHYANCHAL GRAMIN BANK(607232)
92 SHIVPURI MP-05-002-014-002/79
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265188 16/01/2024 Lila Jatav 1705002014WL043471 Lila Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 LilaJatav MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-014-002/88-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265189 16/01/2024 Murari Jatav 1705002014WL043471 Murari Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 MurariJatav MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-014-002/88-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265190 16/01/2024 Pushpa Jatav 1705002014WL043471 Pushpa Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 PushpaJatav MADHYANCHAL GRAMIN BANK(607232)
95 SHIVPURI MP-05-002-014-002/88-C
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265191 16/01/2024 Tituriya Jatav 1705002014WL043471 Tituriya Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 TituriyaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-014-002/94
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265192 16/01/2024 rameswar 1705002014WL043471 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 rameswar STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-014-002/95
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265193 16/01/2024 bhagwati 1705002014WL043471 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 bhagwati MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-014-002/98
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265194 16/01/2024 Kamlesh 1705002014WL043471 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
99 SHIVPURI MP-05-002-061-001/472
(PIPARSAMA) 		1705002061NRG24150120241263560 16/01/2024 sateesh dhakad 1705002061WL043425 sateesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 sateeshdhakad MADHYANCHAL GRAMIN BANK(607232)
100 SHIVPURI MP-05-002-061-001/496
(PIPARSAMA) 		1705002061NRG24150120241263567 16/01/2024 HARIVANSH 1705002061WL043425 HARIVANSH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 HARIVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIVPURI MP-05-002-061-001/508
(PIPARSAMA) 		1705002061NRG24150120241263569 16/01/2024 babita dhakad 1705002061WL043425 babita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706716035 babitadhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 92820 92820
102 SHIVPURI MP-05-002-014-002/213-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265148 16/01/2024 Chhotu Dhakad 1705002014WL043471 Chhotu Dhakad 00662 BDBL0001373 1326 1326 Processed 14/03/2024 706716035 ChhotuDhakad BANK OF INDIA(508505)
SubTotal 1326 1326
103 SHIVPURI MP-05-002-014-002/225-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265154 16/01/2024 Vidhyavati 1705002014WL043471 Vidhyavati 00688 FINO0001001 1326 1326 Processed 14/03/2024 706716035 Vidhyavati FINO PAYMENTS BANK LTD(608001)
104 SHIVPURI MP-05-002-014-002/232-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265161 16/01/2024 Suraksha Shakya 1705002014WL043471 Suraksha Shakya 00688 FINO0001001 1326 1326 Processed 14/03/2024 706716035 SurakshaShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
105 SHIVPURI MP-05-002-014-002/236-C
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265167 16/01/2024 Roobi Pal 1705002014WL043471 Roobi Pal 00688 FINO0001446 1326 1326 Processed 14/03/2024 706716035 RoobiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 SHIVPURI MP-05-002-014-002/181-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265137 16/01/2024 Akash Dhakad 1705002014WL043471 Akash Dhakad 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706716035 AkashDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-014-002/212-B
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265146 16/01/2024 Sapna Rathore 1705002014WL043471 Sapna Rathore 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706716035 SapnaRathore CANARA BANK(508532)
108 SHIVPURI MP-05-002-014-002/241-A
(TENHATA HIMMATGAD) 		1705002014NRG24150120241265174 16/01/2024 Kiran Shakya 1705002014WL043471 Kiran Shakya 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706716035 KiranShakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160124APB_FTO_433186 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_160124APB_FTO_433186 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 SHIVPURI MP1705002_160124APB_FTO_433186 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_160124APB_FTO_433186 Bank of India BKID0008880 SHIVPURI 7956
5 SHIVPURI MP1705002_160124APB_FTO_433186 Canara Bank CNRB0004781 SHIVPURI 1326
6 SHIVPURI MP1705002_160124APB_FTO_433186 Central Bank Of India CBIN0280780 SHIVPURI 2652
7 SHIVPURI MP1705002_160124APB_FTO_433186 Central Bank Of India CBIN0281228 MOHANA 1326
8 SHIVPURI MP1705002_160124APB_FTO_433186 Punjab National Bank PUNB0031610 Shivpuri 1326
9 SHIVPURI MP1705002_160124APB_FTO_433186 Punjab National Bank PUNB0312700 SHIVPURI 5304
10 SHIVPURI MP1705002_160124APB_FTO_433186 State Bank of India SBIN0003215 SHIVPURI 7956
11 SHIVPURI MP1705002_160124APB_FTO_433186 State Bank of India SBIN0010851 PICHHORE 1326
12 SHIVPURI MP1705002_160124APB_FTO_433186 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
13 SHIVPURI MP1705002_160124APB_FTO_433186 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
14 SHIVPURI MP1705002_160124APB_FTO_433186 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
15 SHIVPURI MP1705002_160124APB_FTO_433186 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
16 SHIVPURI MP1705002_160124APB_FTO_433186 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 88842
17 SHIVPURI MP1705002_160124APB_FTO_433186 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
18 SHIVPURI MP1705002_160124APB_FTO_433186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 SHIVPURI MP1705002_160124APB_FTO_433186 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 SHIVPURI MP1705002_160124APB_FTO_433186 India Post Payments Bank IPOS0000001 Shivpuri 3978

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