Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_101223APB_FTO_383652
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-05-002-003-002/265
(IMALIYA) 		1705002003NRG24101220231136428 10/12/2023 girraj dhakad 1705002003WL038992 girraj dhakad 00078 CNRB0006472 1326 1326 Processed 01/03/2024 462675874 girrajdhakad CANARA BANK(508532)
2 SHIVPURI MP-05-002-003-002/313
(IMALIYA) 		1705002003NRG24101220231136453 10/12/2023 Bablu Kushwah 1705002003WL038992 Bablu Kushwah 00078 CNRB0006472 1326 1326 Processed 01/03/2024 462675874 BabluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-003-002/66-A
(IMALIYA) 		1705002003NRG24101220231136464 10/12/2023 Harisingh Jatav 1705002003WL038992 Harisingh Jatav 00078 CNRB0006472 1326 1326 Processed 01/03/2024 462675874 HarisinghJatav CANARA BANK(508532)
4 SHIVPURI MP-05-002-003-002/88-B
(IMALIYA) 		1705002003NRG24101220231136356 10/12/2023 Lalita 1705002003WL038990 Lalita 00078 CNRB0006472 1326 1326 Processed 01/03/2024 462675874 Lalita CANARA BANK(508532)
5 SHIVPURI MP-05-002-003-002/88-C
(IMALIYA) 		1705002003NRG24101220231136358 10/12/2023 Radha Dhakad 1705002003WL038990 Radha Dhakad 00078 CNRB0006472 1326 1326 Processed 01/03/2024 462675874 RadhaDhakad CANARA BANK(508532)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-003-002/59
(IMALIYA) 		1705002003NRG24101220231136460 10/12/2023 MOHAN 1705002003WL038992 MOHAN 00089 CBIN0280780 1326 1326 Processed 01/03/2024 462675874 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-003-002/91
(IMALIYA) 		1705002003NRG24101220231136362 10/12/2023 RAMCHARAN 1705002003WL038990 RAMCHARAN 00089 CBIN0280780 1326 1326 Processed 01/03/2024 462675874 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-003-002/91-A
(IMALIYA) 		1705002003NRG24101220231136363 10/12/2023 Saroj 1705002003WL038990 Saroj 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462675874 Saroj CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-003-002/91-B
(IMALIYA) 		1705002003NRG24101220231136364 10/12/2023 Mahesh Jatav 1705002003WL038990 Mahesh Jatav 00089 CBIN0280780 1326 1326 Processed 01/03/2024 462675874 MaheshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
10 SHIVPURI MP-05-002-003-002/103-A
(IMALIYA) 		1705002003NRG24101220231136410 10/12/2023 Anita 1705002003WL038992 Anita 00089 CBIN0281228 1326 1326 Processed 01/03/2024 462675874 Anita UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-003-002/107-B
(IMALIYA) 		1705002003NRG24101220231136411 10/12/2023 Kishan Singh Tomar 1705002003WL038992 Kishan Singh Tomar 00089 CBIN0281228 1326 1326 Processed 01/03/2024 462675874 KishanSinghTomar BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-003-002/195-C
(IMALIYA) 		1705002003NRG24101220231136417 10/12/2023 Geeta Dhakad 1705002003WL038992 Geeta Dhakad 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462675874 GeetaDhakad CENTRAL BANK OF INDIA(607115)
13 SHIVPURI MP-05-002-003-002/201-B
(IMALIYA) 		1705002003NRG24101220231136421 10/12/2023 Sakhi Dhakad 1705002003WL038992 Sakhi Dhakad 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462675874 SakhiDhakad CENTRAL BANK OF INDIA(607115)
14 SHIVPURI MP-05-002-003-002/209-A
(IMALIYA) 		1705002003NRG24101220231136424 10/12/2023 Hakim 1705002003WL038992 Hakim 00089 CBIN0281228 1326 1326 Processed 01/03/2024 462675874 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-003-002/273
(IMALIYA) 		1705002003NRG24101220231136434 10/12/2023 vikas 1705002003WL038992 vikas 00089 CBIN0281228 1326 1326 Processed 01/03/2024 462675874 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-003-002/286
(IMALIYA) 		1705002003NRG24101220231136443 10/12/2023 vivek 1705002003WL038992 vivek 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462675874 vivek CENTRAL BANK OF INDIA(607115)
17 SHIVPURI MP-05-002-003-002/287
(IMALIYA) 		1705002003NRG24101220231136444 10/12/2023 ROHIT 1705002003WL038992 ROHIT 00089 CBIN0281228 1326 1326 Processed 01/03/2024 462675874 ROHIT STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-003-002/307
(IMALIYA) 		1705002003NRG24101220231136452 10/12/2023 Reena Kushwah 1705002003WL038992 Reena Kushwah 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462675874 ReenaKushwah CENTRAL BANK OF INDIA(607115)
19 SHIVPURI MP-05-002-003-002/37-B
(IMALIYA) 		1705002003NRG24101220231136454 10/12/2023 Guddi Kushwah 1705002003WL038992 Guddi Kushwah 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462675874 GuddiKushwah CENTRAL BANK OF INDIA(607115)
20 SHIVPURI MP-05-002-003-002/50
(IMALIYA) 		1705002003NRG24101220231136457 10/12/2023 Ramkali 1705002003WL038992 Ramkali 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462675874 Ramkali CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-003-002/57-A
(IMALIYA) 		1705002003NRG24101220231136459 10/12/2023 Urmila 1705002003WL038992 Urmila 00089 CBIN0281228 1326 1326 Processed 01/03/2024 462675874 Urmila STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-003-002/64-B
(IMALIYA) 		1705002003NRG24101220231136463 10/12/2023 Rajkumari Baghel 1705002003WL038992 Rajkumari Baghel 00089 CBIN0281228 1326 1326 Processed 01/03/2024 462675874 RajkumariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIVPURI MP-05-002-003-002/70-A
(IMALIYA) 		1705002003NRG24101220231136465 10/12/2023 Triveni 1705002003WL038992 Triveni 00089 CBIN0281228 1326 1326 Processed 01/03/2024 462675874 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIVPURI MP-05-002-003-002/70-B
(IMALIYA) 		1705002003NRG24101220231136466 10/12/2023 Kiran 1705002003WL038992 Kiran 00089 CBIN0281228 1326 1326 Processed 01/03/2024 462675874 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-003-002/70-C
(IMALIYA) 		1705002003NRG24101220231136467 10/12/2023 Shri Vati Jatav 1705002003WL038992 Shri Vati Jatav 00089 CBIN0281228 1326 1326 Processed 01/03/2024 462675874 ShriVatiJatav STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-003-002/70-D
(IMALIYA) 		1705002003NRG24101220231136349 10/12/2023 Suman Jatav 1705002003WL038990 Suman Jatav 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462675874 SumanJatav CENTRAL BANK OF INDIA(607115)
27 SHIVPURI MP-05-002-003-002/70-D
(IMALIYA) 		1705002003NRG24101220231136350 10/12/2023 Suman Jatav 1705002003WL038990 Suman Jatav 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462675874 SumanJatav CENTRAL BANK OF INDIA(607115)
28 SHIVPURI MP-05-002-003-002/79-A
(IMALIYA) 		1705002003NRG24101220231136352 10/12/2023 Leelavati Jatav 1705002003WL038990 Leelavati Jatav 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462675874 LeelavatiJatav CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-003-002/88-A
(IMALIYA) 		1705002003NRG24101220231136355 10/12/2023 Pooja 1705002003WL038990 Pooja 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462675874 Pooja CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-003-002/88-D
(IMALIYA) 		1705002003NRG24101220231136359 10/12/2023 Dwarika Dhakad 1705002003WL038990 Dwarika Dhakad 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462675874 DwarikaDhakad IDBI BANK(607095)
SubTotal 27846 27846
31 SHIVPURI MP-05-002-003-002/93-A
(IMALIYA) 		1705002003NRG24101220231136367 10/12/2023 Rajkumari Jatav 1705002003WL038990 Rajkumari Jatav 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462675874 RajkumariJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-003-002/210
(IMALIYA) 		1705002003NRG24101220231136425 10/12/2023 Sooraj Kushwah 1705002003WL038992 Sooraj Kushwah 00415 SBIN0005332 1326 1326 Processed 29/02/2024 462675874 SoorajKushwah IDBI BANK(607095)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-003-002/59-A
(IMALIYA) 		1705002003NRG24101220231136461 10/12/2023 Parwati Jatav 1705002003WL038992 Parwati Jatav 00415 SBIN0030132 1326 1326 Processed 01/03/2024 462675874 ParwatiJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-003-002/306
(IMALIYA) 		1705002003NRG24101220231136451 10/12/2023 Mahak 1705002003WL038992 Mahak 00415 SBIN0030137 1326 1326 Processed 01/03/2024 462675874 Mahak STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-003-002/57
(IMALIYA) 		1705002003NRG24101220231136345 10/12/2023 bharosi 1705002003WL038990 bharosi 00415 SBIN0030137 1326 1326 Processed 01/03/2024 462675874 bharosi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 SHIVPURI MP-05-002-003-002/18
(IMALIYA) 		1705002003NRG24101220231136412 10/12/2023 SURAJIYA 1705002003WL038992 SURAJIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 SURAJIYA MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-003-002/19-A
(IMALIYA) 		1705002003NRG24101220231136414 10/12/2023 Mitti Adiwasi 1705002003WL038992 Mitti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 MittiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHIVPURI MP-05-002-003-002/195-A
(IMALIYA) 		1705002003NRG24101220231136416 10/12/2023 Sharda 1705002003WL038992 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 Sharda MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-003-002/2
(IMALIYA) 		1705002003NRG24101220231136419 10/12/2023 kamal singh 1705002003WL038992 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-003-002/200
(IMALIYA) 		1705002003NRG24101220231136420 10/12/2023 Ramkisan 1705002003WL038992 Ramkisan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675874 Ramkisan NARMADA JHABUA GRAMIN BANK(508515)
41 SHIVPURI MP-05-002-003-002/25
(IMALIYA) 		1705002003NRG24101220231136426 10/12/2023 KRANTI 1705002003WL038992 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-003-002/25-A
(IMALIYA) 		1705002003NRG24101220231136427 10/12/2023 Sahavsingh 1705002003WL038992 Sahavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 Sahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-003-002/266
(IMALIYA) 		1705002003NRG24101220231136429 10/12/2023 deepu 1705002003WL038992 deepu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 deepu STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-003-002/269
(IMALIYA) 		1705002003NRG24101220231136430 10/12/2023 kaboola 1705002003WL038992 kaboola 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 kaboola MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-003-002/40-A
(IMALIYA) 		1705002003NRG24101220231136455 10/12/2023 Jagdeesh 1705002003WL038992 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-003-002/51
(IMALIYA) 		1705002003NRG24101220231136458 10/12/2023 baisram 1705002003WL038992 baisram 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675874 baisram CENTRAL BANK OF INDIA(607115)
47 SHIVPURI MP-05-002-003-002/64
(IMALIYA) 		1705002003NRG24101220231136462 10/12/2023 Rambeer 1705002003WL038992 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675874 Rambeer FINO PAYMENTS BANK LTD(608001)
48 SHIVPURI MP-05-002-003-002/65
(IMALIYA) 		1705002003NRG24101220231136346 10/12/2023 RAMESH 1705002003WL038990 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 RAMESH MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-003-002/65-A
(IMALIYA) 		1705002003NRG24101220231136347 10/12/2023 Nandkishor 1705002003WL038990 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 Nandkishor STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-003-002/70
(IMALIYA) 		1705002003NRG24101220231136348 10/12/2023 Meharban 1705002003WL038990 Meharban 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675874 Meharban CENTRAL BANK OF INDIA(607115)
51 SHIVPURI MP-05-002-003-002/79
(IMALIYA) 		1705002003NRG24101220231136351 10/12/2023 Rajaram Jatav 1705002003WL038990 Rajaram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 RajaramJatav MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-003-002/81
(IMALIYA) 		1705002003NRG24101220231136353 10/12/2023 Kaptansingh 1705002003WL038990 Kaptansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 Kaptansingh MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-003-002/84-B
(IMALIYA) 		1705002003NRG24101220231136354 10/12/2023 Rubi Dhakad 1705002003WL038990 Rubi Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 RubiDhakad MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-003-002/9
(IMALIYA) 		1705002003NRG24101220231136360 10/12/2023 chironji 1705002003WL038990 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 chironji INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG24101220231136361 10/12/2023 Ranveer Baghel 1705002003WL038990 Ranveer Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 RanveerBaghel MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-003-002/93
(IMALIYA) 		1705002003NRG24101220231136366 10/12/2023 Ramlal 1705002003WL038990 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675874 Ramlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
57 SHIVPURI MP-05-002-003-002/19-B
(IMALIYA) 		1705002003NRG24101220231136415 10/12/2023 Ramniwas Adiwasi 1705002003WL038992 Ramniwas Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 RamniwasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-003-002/270
(IMALIYA) 		1705002003NRG24101220231136431 10/12/2023 kasturi 1705002003WL038992 kasturi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-003-002/271
(IMALIYA) 		1705002003NRG24101220231136432 10/12/2023 doulatram 1705002003WL038992 doulatram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 doulatram INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-003-002/272-B
(IMALIYA) 		1705002003NRG24101220231136433 10/12/2023 rahul 1705002003WL038992 rahul 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-003-002/277
(IMALIYA) 		1705002003NRG24101220231136436 10/12/2023 sumer 1705002003WL038992 sumer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIVPURI MP-05-002-003-002/278
(IMALIYA) 		1705002003NRG24101220231136437 10/12/2023 pawan 1705002003WL038992 pawan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-003-002/281
(IMALIYA) 		1705002003NRG24101220231136439 10/12/2023 satyendra 1705002003WL038992 satyendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIVPURI MP-05-002-003-002/284
(IMALIYA) 		1705002003NRG24101220231136441 10/12/2023 kastoori 1705002003WL038992 kastoori 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-003-002/292
(IMALIYA) 		1705002003NRG24101220231136445 10/12/2023 abhishek 1705002003WL038992 abhishek 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIVPURI MP-05-002-003-002/294
(IMALIYA) 		1705002003NRG24101220231136446 10/12/2023 kuldeep 1705002003WL038992 kuldeep 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-003-002/295
(IMALIYA) 		1705002003NRG24101220231136447 10/12/2023 jyoti 1705002003WL038992 jyoti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-003-002/296
(IMALIYA) 		1705002003NRG24101220231136448 10/12/2023 dharm singh 1705002003WL038992 dharm singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-003-002/297
(IMALIYA) 		1705002003NRG24101220231136449 10/12/2023 ashik 1705002003WL038992 ashik 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-003-002/302
(IMALIYA) 		1705002003NRG24101220231136450 10/12/2023 khimbo 1705002003WL038992 khimbo 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 khimbo INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-003-002/45-C
(IMALIYA) 		1705002003NRG24101220231136456 10/12/2023 Deepu Kushwah 1705002003WL038992 Deepu Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 DeepuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHIVPURI MP-05-002-003-002/88-C
(IMALIYA) 		1705002003NRG24101220231136357 10/12/2023 Bhagwan Singh Dhakad 1705002003WL038990 Bhagwan Singh Dhakad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 BhagwanSinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-003-002/91-B
(IMALIYA) 		1705002003NRG24101220231136365 10/12/2023 Asha Jatav 1705002003WL038990 Asha Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675874 AshaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 96798 96798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_101223APB_FTO_383652 Canara Bank CNRB0006472 MOHNA 6630
2 SHIVPURI MP1705002_101223APB_FTO_383652 Central Bank Of India CBIN0280780 SHIVPURI 5304
3 SHIVPURI MP1705002_101223APB_FTO_383652 Central Bank Of India CBIN0281228 MOHANA 27846
4 SHIVPURI MP1705002_101223APB_FTO_383652 Punjab National Bank PUNB0276400 DHOBNI 1326
5 SHIVPURI MP1705002_101223APB_FTO_383652 State Bank of India SBIN0005332 GRMC GWALIOR 1326
6 SHIVPURI MP1705002_101223APB_FTO_383652 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
7 SHIVPURI MP1705002_101223APB_FTO_383652 State Bank of India SBIN0030137 KAMPOO GWALIOR 2652
8 SHIVPURI MP1705002_101223APB_FTO_383652 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 27846
9 SHIVPURI MP1705002_101223APB_FTO_383652 India Post Payments Bank IPOS0000001 Shivpuri 22542

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