Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_190723FTO_175544
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-05-002-036-001/274-D
(DONGAR) 		1705002000NRG24190720230598334 19/07/2023 Jagdeesh Verma 1705002WL020261 Jagdeesh Verma 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132502 JagdeeshVerma (000000)
2 SHIVPURI MP-05-002-059-003/183-A
(ITMA) 		1705002059NRG24190720230596883 19/07/2023 himmat 1705002059WL020190 himmat 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132502 himmat (000000)
3 SHIVPURI MP-05-002-059-003/201
(ITMA) 		1705002059NRG24190720230596886 19/07/2023 MAHENDRA 1705002059WL020190 MAHENDRA 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132502 MAHENDRA (000000)
4 SHIVPURI MP-05-002-073-002/661-A
(GADIBAROD) 		1705002073NRG24190720230596594 19/07/2023 Kalyan singh 1705002073WL020181 Kalyan singh 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132502 Kalyansingh (000000)
5 SHIVPURI MP-05-002-073-002/661-A
(GADIBAROD) 		1705002073NRG24190720230596595 19/07/2023 Kalyan singh 1705002073WL020181 Kalyan singh 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132502 Kalyansingh (000000)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-017-002/154-A
(VARA) 		1705002017NRG24190720230597399 19/07/2023 Kamlesh 1705002017WL020207 Kamlesh 00048 BKID0008880 1105 1105 Processed 22/07/2023 107132502 Kamlesh (000000)
7 SHIVPURI MP-05-002-066-001/616
(RAISHRI) 		1705002066NRG24180720230592872 19/07/2023 Rajkumar 1705002066WL020045 Rajkumar 00048 BKID0008880 884 884 Processed 22/07/2023 107132502 Rajkumar (000000)
SubTotal 1989 1989
8 SHIVPURI MP-05-002-001-001/328
(KHANDI) 		1705002000NRG24190720230598703 19/07/2023 Usha 1705002WL020269 Usha 00078 CNRB0006472 1105 1105 Processed 22/07/2023 107132502 Usha (000000)
9 SHIVPURI MP-05-002-001-001/460-A
(KHANDI) 		1705002000NRG24190720230598750 19/07/2023 Akash Baghel 1705002WL020269 Akash Baghel 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132502 AkashBaghel (000000)
10 SHIVPURI MP-05-002-001-001/463-C
(KHANDI) 		1705002000NRG24190720230598764 19/07/2023 Deepesh 1705002WL020269 Deepesh 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132502 Deepesh (000000)
11 SHIVPURI MP-05-002-003-001/205-B
(IMALIYA) 		1705002000NRG24190720230598583 19/07/2023 Pawan Baghel 1705002WL020267 Pawan Baghel 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132502 PawanBaghel (000000)
SubTotal 5083 5083
12 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002000NRG24190720230598534 19/07/2023 MEHERBAN 1705002WL020265 MEHERBAN 00089 CBIN0280780 1105 1105 Processed 22/07/2023 107132502 MEHERBAN (000000)
SubTotal 1105 1105
13 SHIVPURI MP-05-002-001-001/345
(KHANDI) 		1705002000NRG24190720230598706 19/07/2023 ranvir 1705002WL020269 ranvir 00089 CBIN0281228 1105 1105 Processed 22/07/2023 107132502 ranvir (000000)
14 SHIVPURI MP-05-002-001-001/347
(KHANDI) 		1705002000NRG24190720230598707 19/07/2023 mukesh 1705002WL020269 mukesh 00089 CBIN0281228 1105 1105 Processed 22/07/2023 107132502 mukesh (000000)
15 SHIVPURI MP-05-002-001-001/451
(KHANDI) 		1705002000NRG24190720230598734 19/07/2023 hakim 1705002WL020269 hakim 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132502 hakim (000000)
16 SHIVPURI MP-05-002-001-001/463-D
(KHANDI) 		1705002000NRG24190720230598765 19/07/2023 DINESH 1705002WL020269 DINESH 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132502 DINESH (000000)
SubTotal 4862 4862
17 SHIVPURI MP-05-002-035-001/253
(THEH) 		1705002000NRG24190720230599046 19/07/2023 Vidya Jatav 1705002WL020274 Vidya Jatav 00152 HDFC0000907 1326 1326 Processed 22/07/2023 107132502 VidyaJatav (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-056-001/445
(LOHADEVI) 		1705002000NRG24190720230598972 19/07/2023 UDHAM DHAKD 1705002WL020272 UDHAM DHAKD 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132502 UDHAMDHAKD (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-029-001/660
(CHITORA M CHITORI) 		1705002000NRG24190720230598552 19/07/2023 DEVI SINGH JATAV 1705002WL020266 DEVI SINGH JATAV 00177 IOBA0002420 884 884 Processed 22/07/2023 107132502 DEVISINGHJATAV (000000)
SubTotal 884 884
20 SHIVPURI MP-05-002-046-001/450
(NOHARIKALA) 		1705002046NRG24190720230596199 19/07/2023 VISHNU 1705002046WL020169 VISHNU 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132502 VISHNU (000000)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-036-001/220
(DONGAR) 		1705002000NRG24190720230598322 19/07/2023 Chhaya Dhakad 1705002WL020261 Chhaya Dhakad 00354 PUNB0031610 1326 1326 Processed 22/07/2023 107132502 ChhayaDhakad (000000)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-036-001/34-B
(DONGAR) 		1705002000NRG24190720230598338 19/07/2023 Chhotu Parihar 1705002WL020261 Chhotu Parihar 00354 PUNB0312700 1326 1326 Processed 22/07/2023 107132502 ChhotuParihar (000000)
23 SHIVPURI MP-05-002-036-001/45-B
(DONGAR) 		1705002000NRG24190720230598340 19/07/2023 Vikram Adiwasi 1705002WL020261 Vikram Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/07/2023 107132502 VikramAdiwasi (000000)
24 SHIVPURI MP-05-002-036-001/92-D
(DONGAR) 		1705002000NRG24190720230598351 19/07/2023 Vedant Adiwasi 1705002WL020261 Vedant Adiwasi 00354 PUNB0312700 1326 1326 Processed 22/07/2023 107132502 VedantAdiwasi (000000)
25 SHIVPURI MP-05-002-056-001/121
(LOHADEVI) 		1705002000NRG24190720230598970 19/07/2023 hajari 1705002WL020272 hajari 00354 PUNB0312700 1326 1326 Processed 22/07/2023 107132502 hajari (000000)
26 SHIVPURI MP-05-002-059-003/26
(ITMA) 		1705002059NRG24190720230596895 19/07/2023 VIKRAM RAWAT 1705002059WL020190 VIKRAM RAWAT 00354 PUNB0312700 1326 1326 Processed 22/07/2023 107132502 VIKRAMRAWAT (000000)
SubTotal 6630 6630
27 SHIVPURI MP-05-002-046-001/699-A
(NOHARIKALA) 		1705002046NRG24190720230596204 19/07/2023 SONAM 1705002046WL020169 SONAM 00415 SBIN0003215 1326 1326 Processed 22/07/2023 107132502 SONAM (000000)
28 SHIVPURI MP-05-002-059-003/26
(ITMA) 		1705002059NRG24190720230596896 19/07/2023 machla 1705002059WL020190 machla 00415 SBIN0003215 1326 1326 Processed 22/07/2023 107132502 machla (000000)
SubTotal 2652 2652
29 SHIVPURI MP-05-002-010-001/323
(PADARKHEDA) 		1705002010NRG24180720230593465 19/07/2023 shakun dhakad 1705002010WL020078 shakun dhakad 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132502 shakundhakad (000000)
30 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002000NRG24190720230598996 19/07/2023 SARMAN 1705002WL020274 SARMAN 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132502 SARMAN (000000)
31 SHIVPURI MP-05-002-035-001/172
(THEH) 		1705002000NRG24190720230599008 19/07/2023 Ajmer Jatav 1705002WL020274 Ajmer Jatav 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132502 AjmerJatav (000000)
32 SHIVPURI MP-05-002-035-001/225
(THEH) 		1705002000NRG24190720230599030 19/07/2023 PREM 1705002WL020274 PREM 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132502 PREM (000000)
33 SHIVPURI MP-05-002-036-001/121-B
(DONGAR) 		1705002000NRG24190720230598311 19/07/2023 Rahul Jatav 1705002WL020261 Rahul Jatav 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132502 RahulJatav (000000)
34 SHIVPURI MP-05-002-036-001/141
(DONGAR) 		1705002000NRG24190720230598316 19/07/2023 PISTA BAI PARIHAR 1705002WL020261 PISTA BAI PARIHAR 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132502 PISTABAIPARIHAR (000000)
35 SHIVPURI MP-05-002-036-001/45-C
(DONGAR) 		1705002000NRG24190720230598341 19/07/2023 Vikas 1705002WL020261 Vikas 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132502 Vikas (000000)
36 SHIVPURI MP-05-002-036-001/76
(DONGAR) 		1705002000NRG24190720230598345 19/07/2023 kala 1705002WL020261 kala 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132502 kala (000000)
37 SHIVPURI MP-05-002-036-001/76
(DONGAR) 		1705002000NRG24190720230598344 19/07/2023 kala 1705002WL020261 kala 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132502 kala (000000)
38 SHIVPURI MP-05-002-073-001/427
(GADIBAROD) 		1705002073NRG24190720230596580 19/07/2023 Lakhan 1705002073WL020181 Lakhan 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132502 Lakhan (000000)
39 SHIVPURI MP-05-002-073-001/427
(GADIBAROD) 		1705002073NRG24190720230596581 19/07/2023 Lakhan 1705002073WL020181 Lakhan 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132502 Lakhan (000000)
SubTotal 14586 14586
40 SHIVPURI MP-05-002-001-001/461-D
(KHANDI) 		1705002000NRG24190720230598756 19/07/2023 narayani 1705002WL020269 narayani 00415 SBIN0030137 1326 1326 Processed 22/07/2023 107132502 narayani (000000)
41 SHIVPURI MP-05-002-001-001/462-C
(KHANDI) 		1705002000NRG24190720230598760 19/07/2023 Vimla 1705002WL020269 Vimla 00415 SBIN0030137 1326 1326 Processed 22/07/2023 107132502 Vimla (000000)
SubTotal 2652 2652
42 SHIVPURI MP-05-002-059-003/236
(ITMA) 		1705002059NRG24190720230596891 19/07/2023 balkrishn 1705002059WL020190 balkrishn 00419 SBIN0030086 1326 1326 Processed 22/07/2023 107132502 balkrishn (000000)
SubTotal 1326 1326
43 SHIVPURI MP-05-002-056-002/32-C
(LOHADEVI) 		1705002056NRG24180720230594214 19/07/2023 HARNAM 1705002056WL020106 HARNAM 00468 UBIN0543179 1326 1326 Processed 22/07/2023 107132502 HARNAM (000000)
44 SHIVPURI MP-05-002-056-002/32-C
(LOHADEVI) 		1705002056NRG24190720230596934 19/07/2023 HARNAM 1705002056WL020192 HARNAM 00468 UBIN0543179 1326 1326 Processed 22/07/2023 107132502 HARNAM (000000)
SubTotal 2652 2652
45 SHIVPURI MP-05-002-029-001/696
(CHITORA M CHITORI) 		1705002000NRG24190720230598560 19/07/2023 KARELA YADAV 1705002WL020266 KARELA YADAV 00553 INDB0000485 884 884 Processed 22/07/2023 107132502 KARELAYADAV (000000)
46 SHIVPURI MP-05-002-029-001/698
(CHITORA M CHITORI) 		1705002000NRG24190720230598563 19/07/2023 RANVEER YADAV 1705002WL020266 RANVEER YADAV 00553 INDB0000485 884 884 Processed 22/07/2023 107132502 RANVEERYADAV (000000)
SubTotal 1768 1768
47 SHIVPURI MP-05-002-001-001/1
(KHANDI) 		1705002000NRG24190720230598646 19/07/2023 Fulla 1705002WL020269 Fulla 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 Fulla (000000)
48 SHIVPURI MP-05-002-001-001/198-A
(KHANDI) 		1705002000NRG24190720230598659 19/07/2023 baijanti 1705002WL020269 baijanti 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 baijanti (000000)
49 SHIVPURI MP-05-002-001-001/202
(KHANDI) 		1705002000NRG24190720230598665 19/07/2023 SHITARAM 1705002WL020269 SHITARAM 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 SHITARAM (000000)
50 SHIVPURI MP-05-002-001-001/230
(KHANDI) 		1705002000NRG24190720230598678 19/07/2023 veeru 1705002WL020269 veeru 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 veeru (000000)
51 SHIVPURI MP-05-002-001-001/298-B
(KHANDI) 		1705002000NRG24190720230598694 19/07/2023 ramesh 1705002WL020269 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 ramesh (000000)
52 SHIVPURI MP-05-002-001-001/299
(KHANDI) 		1705002000NRG24190720230598695 19/07/2023 shitaram 1705002WL020269 shitaram 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 shitaram (000000)
53 SHIVPURI MP-05-002-001-001/363-B
(KHANDI) 		1705002000NRG24190720230598712 19/07/2023 seva 1705002WL020269 seva 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 seva (000000)
54 SHIVPURI MP-05-002-001-001/364-C
(KHANDI) 		1705002000NRG24190720230598714 19/07/2023 kamalsingh 1705002WL020269 kamalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 kamalsingh (000000)
55 SHIVPURI MP-05-002-001-001/364-C
(KHANDI) 		1705002000NRG24190720230598713 19/07/2023 renu 1705002WL020269 renu 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 renu (000000)
56 SHIVPURI MP-05-002-001-001/436
(KHANDI) 		1705002000NRG24190720230598727 19/07/2023 soma 1705002WL020269 soma 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 soma (000000)
57 SHIVPURI MP-05-002-001-001/462-D
(KHANDI) 		1705002000NRG24190720230598761 19/07/2023 ramnivash 1705002WL020269 ramnivash 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 ramnivash (000000)
58 SHIVPURI MP-05-002-001-001/4620
(KHANDI) 		1705002000NRG24190720230598762 19/07/2023 Udham 1705002WL020269 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 Udham (000000)
59 SHIVPURI MP-05-002-001-001/463
(KHANDI) 		1705002000NRG24190720230598763 19/07/2023 man singh 1705002WL020269 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 mansingh (000000)
60 SHIVPURI MP-05-002-001-001/83
(KHANDI) 		1705002000NRG24190720230598774 19/07/2023 santo 1705002WL020269 santo 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 santo (000000)
61 SHIVPURI MP-05-002-001-001/89
(KHANDI) 		1705002000NRG24190720230598777 19/07/2023 leela 1705002WL020269 leela 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 leela (000000)
62 SHIVPURI MP-05-002-003-001/40-A
(IMALIYA) 		1705002000NRG24190720230598592 19/07/2023 Chandrbhan 1705002WL020267 Chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 Chandrbhan (000000)
63 SHIVPURI MP-05-002-003-001/40-A
(IMALIYA) 		1705002000NRG24190720230598593 19/07/2023 Reena 1705002WL020267 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 Reena (000000)
64 SHIVPURI MP-05-002-003-001/66
(IMALIYA) 		1705002000NRG24190720230598595 19/07/2023 Mathura 1705002WL020267 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 Mathura (000000)
65 SHIVPURI MP-05-002-003-001/71-C
(IMALIYA) 		1705002000NRG24190720230598596 19/07/2023 Vijaysingh 1705002WL020267 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 Vijaysingh (000000)
66 SHIVPURI MP-05-002-016-001/25-D
(KARAIAHAMADPUR) 		1705002016NRG24180720230594925 19/07/2023 parmal 1705002016WL020129 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 parmal (000000)
67 SHIVPURI MP-05-002-016-001/64-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594944 19/07/2023 devendra gurjar 1705002016WL020129 devendra gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 devendragurjar (000000)
68 SHIVPURI MP-05-002-016-001/71-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594950 19/07/2023 siya 1705002016WL020129 siya 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 siya (000000)
69 SHIVPURI MP-05-002-016-001/73
(KARAIAHAMADPUR) 		1705002016NRG24180720230594951 19/07/2023 PREETI GURJAR 1705002016WL020129 PREETI GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 PREETIGURJAR (000000)
70 SHIVPURI MP-05-002-016-001/73-C
(KARAIAHAMADPUR) 		1705002016NRG24180720230594953 19/07/2023 divan gurjar 1705002016WL020129 divan gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 divangurjar (000000)
71 SHIVPURI MP-05-002-016-005/162
(KARAIAHAMADPUR) 		1705002016NRG24180720230594987 19/07/2023 kirat gurjar 1705002016WL020129 kirat gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 kiratgurjar (000000)
72 SHIVPURI MP-05-002-016-005/181
(KARAIAHAMADPUR) 		1705002016NRG24180720230594994 19/07/2023 sevak adiwasi 1705002016WL020129 sevak adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 sevakadiwasi (000000)
73 SHIVPURI MP-05-002-016-005/280
(KARAIAHAMADPUR) 		1705002016NRG24180720230595017 19/07/2023 ghanshyam adiwasi 1705002016WL020129 ghanshyam adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 ghanshyamadiwasi (000000)
74 SHIVPURI MP-05-002-017-002/187
(VARA) 		1705002017NRG24190720230597401 19/07/2023 RAJO 1705002017WL020207 RAJO 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 RAJO (000000)
75 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002000NRG24190720230598986 19/07/2023 KALA 1705002WL020274 KALA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 KALA (000000)
76 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002000NRG24190720230598991 19/07/2023 ATARSINGH 1705002WL020274 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 ATARSINGH (000000)
77 SHIVPURI MP-05-002-035-001/172
(THEH) 		1705002000NRG24190720230599007 19/07/2023 Shanti Bai Jatav 1705002WL020274 Shanti Bai Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 ShantiBaiJatav (000000)
78 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002000NRG24190720230599009 19/07/2023 Hariram 1705002WL020274 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 Hariram (000000)
79 SHIVPURI MP-05-002-035-001/187
(THEH) 		1705002000NRG24190720230599013 19/07/2023 Anega 1705002WL020274 Anega 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 Anega (000000)
80 SHIVPURI MP-05-002-035-001/234
(THEH) 		1705002000NRG24190720230599036 19/07/2023 Rajkumar 1705002WL020274 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 Rajkumar (000000)
81 SHIVPURI MP-05-002-035-001/234
(THEH) 		1705002000NRG24190720230599035 19/07/2023 Rajkumar 1705002WL020274 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 Rajkumar (000000)
82 SHIVPURI MP-05-002-035-001/243
(THEH) 		1705002000NRG24190720230599042 19/07/2023 Ramavtar 1705002WL020274 Ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 Ramavtar (000000)
83 SHIVPURI MP-05-002-035-001/253
(THEH) 		1705002000NRG24190720230599045 19/07/2023 Ajmer 1705002WL020274 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132502 Ajmer (000000)
84 SHIVPURI MP-05-002-066-001/280-C
(RAISHRI) 		1705002066NRG24180720230592870 19/07/2023 Manoj 1705002066WL020045 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132502 Manoj (000000)
SubTotal 46631 46631
85 SHIVPURI MP-05-002-001-001/13
(KHANDI) 		1705002000NRG24190720230598653 19/07/2023 Ramchran 1705002WL020269 Ramchran 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132502 Ramchran (000000)
86 SHIVPURI MP-05-002-001-001/202-A
(KHANDI) 		1705002000NRG24190720230598666 19/07/2023 Rajkumar Jatav 1705002WL020269 Rajkumar Jatav 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132502 RajkumarJatav (000000)
87 SHIVPURI MP-05-002-001-001/456-B
(KHANDI) 		1705002000NRG24190720230598738 19/07/2023 Vipin jatav 1705002WL020269 Vipin jatav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 Vipinjatav (000000)
88 SHIVPURI MP-05-002-001-001/458
(KHANDI) 		1705002000NRG24190720230598740 19/07/2023 Devendra Jatav 1705002WL020269 Devendra Jatav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 DevendraJatav (000000)
89 SHIVPURI MP-05-002-001-001/458-A
(KHANDI) 		1705002000NRG24190720230598741 19/07/2023 Tinkle Dhakad 1705002WL020269 Tinkle Dhakad 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 TinkleDhakad (000000)
90 SHIVPURI MP-05-002-001-001/458-B
(KHANDI) 		1705002000NRG24190720230598742 19/07/2023 Mangal Singh 1705002WL020269 Mangal Singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 MangalSingh (000000)
91 SHIVPURI MP-05-002-001-001/458-C
(KHANDI) 		1705002000NRG24190720230598743 19/07/2023 Harendra Tomar 1705002WL020269 Harendra Tomar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 HarendraTomar (000000)
92 SHIVPURI MP-05-002-001-001/458-D
(KHANDI) 		1705002000NRG24190720230598744 19/07/2023 Abhishekh Rathor 1705002WL020269 Abhishekh Rathor 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 AbhishekhRathor (000000)
93 SHIVPURI MP-05-002-001-001/459
(KHANDI) 		1705002000NRG24190720230598745 19/07/2023 Shyam Sikarwar 1705002WL020269 Shyam Sikarwar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 ShyamSikarwar (000000)
94 SHIVPURI MP-05-002-001-001/459-A
(KHANDI) 		1705002000NRG24190720230598746 19/07/2023 Ajay Dhakad 1705002WL020269 Ajay Dhakad 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 AjayDhakad (000000)
95 SHIVPURI MP-05-002-001-001/459-B
(KHANDI) 		1705002000NRG24190720230598747 19/07/2023 Santosh 1705002WL020269 Santosh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 Santosh (000000)
96 SHIVPURI MP-05-002-001-001/459-D
(KHANDI) 		1705002000NRG24190720230598748 19/07/2023 Neha Tomar 1705002WL020269 Neha Tomar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 NehaTomar (000000)
97 SHIVPURI MP-05-002-001-001/460
(KHANDI) 		1705002000NRG24190720230598749 19/07/2023 Akash Tomar 1705002WL020269 Akash Tomar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 AkashTomar (000000)
98 SHIVPURI MP-05-002-001-001/460-B
(KHANDI) 		1705002000NRG24190720230598751 19/07/2023 Nikhil Tomar 1705002WL020269 Nikhil Tomar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 NikhilTomar (000000)
99 SHIVPURI MP-05-002-001-001/461
(KHANDI) 		1705002000NRG24190720230598752 19/07/2023 manoj parihar 1705002WL020269 manoj parihar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 manojparihar (000000)
100 SHIVPURI MP-05-002-001-001/461-A
(KHANDI) 		1705002000NRG24190720230598753 19/07/2023 Ramvir 1705002WL020269 Ramvir 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 Ramvir (000000)
101 SHIVPURI MP-05-002-001-001/461-B
(KHANDI) 		1705002000NRG24190720230598754 19/07/2023 Ramveti 1705002WL020269 Ramveti 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 Ramveti (000000)
102 SHIVPURI MP-05-002-001-001/461-C
(KHANDI) 		1705002000NRG24190720230598755 19/07/2023 Bholu Jatav 1705002WL020269 Bholu Jatav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 BholuJatav (000000)
103 SHIVPURI MP-05-002-001-001/462
(KHANDI) 		1705002000NRG24190720230598757 19/07/2023 Sapna 1705002WL020269 Sapna 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 Sapna (000000)
104 SHIVPURI MP-05-002-001-001/462-A
(KHANDI) 		1705002000NRG24190720230598758 19/07/2023 Suneel 1705002WL020269 Suneel 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 Suneel (000000)
105 SHIVPURI MP-05-002-001-001/462-B
(KHANDI) 		1705002000NRG24190720230598759 19/07/2023 Abhisekh 1705002WL020269 Abhisekh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 Abhisekh (000000)
106 SHIVPURI MP-05-002-003-001/205-B
(IMALIYA) 		1705002000NRG24190720230598584 19/07/2023 Rekha Baghel 1705002WL020267 Rekha Baghel 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 RekhaBaghel (000000)
107 SHIVPURI MP-05-002-016-001/23-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594922 19/07/2023 badri 1705002016WL020129 badri 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 badri (000000)
108 SHIVPURI MP-05-002-016-005/188-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594996 19/07/2023 kranti 1705002016WL020129 kranti 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 kranti (000000)
109 SHIVPURI MP-05-002-016-005/278
(KARAIAHAMADPUR) 		1705002016NRG24180720230595016 19/07/2023 Ramvaran 1705002016WL020129 Ramvaran 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132502 Ramvaran (000000)
110 SHIVPURI MP-05-002-035-001/262
(THEH) 		1705002000NRG24190720230599052 19/07/2023 Vishnu Prajapati 1705002WL020274 Vishnu Prajapati 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 VishnuPrajapati (000000)
111 SHIVPURI MP-05-002-035-001/45
(THEH) 		1705002000NRG24190720230599070 19/07/2023 Sobran Adiwasi 1705002WL020274 Sobran Adiwasi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 SobranAdiwasi (000000)
112 SHIVPURI MP-05-002-036-001/15-A
(DONGAR) 		1705002000NRG24190720230598317 19/07/2023 Ramnath Gurjar 1705002WL020261 Ramnath Gurjar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 RamnathGurjar (000000)
113 SHIVPURI MP-05-002-036-001/221-B
(DONGAR) 		1705002000NRG24190720230598324 19/07/2023 Somvati Dhakad 1705002WL020261 Somvati Dhakad 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 SomvatiDhakad (000000)
114 SHIVPURI MP-05-002-036-001/32-A
(DONGAR) 		1705002000NRG24190720230598336 19/07/2023 Baisram 1705002WL020261 Baisram 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 Baisram (000000)
115 SHIVPURI MP-05-002-036-001/32-A
(DONGAR) 		1705002000NRG24190720230598337 19/07/2023 Roshani Dhakad 1705002WL020261 Roshani Dhakad 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 RoshaniDhakad (000000)
116 SHIVPURI MP-05-002-036-001/69-A
(DONGAR) 		1705002000NRG24190720230598343 19/07/2023 Rani Gurjar 1705002WL020261 Rani Gurjar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132502 RaniGurjar (000000)
SubTotal 41769 41769
117 SHIVPURI MP-05-002-016-001/59-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594940 19/07/2023 devendra 1705002016WL020129 devendra 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132502 devendra (000000)
118 SHIVPURI MP-05-002-016-001/60-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230594941 19/07/2023 divan singh 1705002016WL020129 divan singh 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132502 divansingh (000000)
119 SHIVPURI MP-05-002-016-003/100-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594958 19/07/2023 jasmant 1705002016WL020129 jasmant 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107132502 jasmant (000000)
120 SHIVPURI MP-05-002-016-005/159-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594986 19/07/2023 Somavati Bai Adiwasi 1705002016WL020129 Somavati Bai Adiwasi 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132502 SomavatiBaiAdiwasi (000000)
121 SHIVPURI MP-05-002-016-005/172-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594992 19/07/2023 govind gurjar 1705002016WL020129 govind gurjar 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132502 govindgurjar (000000)
122 SHIVPURI MP-05-002-016-005/286
(KARAIAHAMADPUR) 		1705002016NRG24180720230595018 19/07/2023 Ramsakhi Adiwasi 1705002016WL020129 Ramsakhi Adiwasi 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132502 RamsakhiAdiwasi (000000)
123 SHIVPURI MP-05-002-016-005/69-D
(KARAIAHAMADPUR) 		1705002016NRG24180720230595026 19/07/2023 sethi gurjar 1705002016WL020129 sethi gurjar 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132502 sethigurjar (000000)
SubTotal 7956 7956
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190723FTO_175544 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_190723FTO_175544 Bank of India BKID0008880 SHIVPURI 1989
3 SHIVPURI MP1705002_190723FTO_175544 Canara Bank CNRB0006472 MOHNA 5083
4 SHIVPURI MP1705002_190723FTO_175544 Central Bank Of India CBIN0280780 SHIVPURI 1105
5 SHIVPURI MP1705002_190723FTO_175544 Central Bank Of India CBIN0281228 MOHANA 4862
6 SHIVPURI MP1705002_190723FTO_175544 HDFC bank HDFC0000907 SHIVPURI 1326
7 SHIVPURI MP1705002_190723FTO_175544 Indian Bank IDIB000S669 SHIVPURI 1326
8 SHIVPURI MP1705002_190723FTO_175544 Indian Overseas Bank IOBA0002420 SHIVPURI 884
9 SHIVPURI MP1705002_190723FTO_175544 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
10 SHIVPURI MP1705002_190723FTO_175544 Punjab National Bank PUNB0031610 Shivpuri 1326
11 SHIVPURI MP1705002_190723FTO_175544 Punjab National Bank PUNB0312700 SHIVPURI 6630
12 SHIVPURI MP1705002_190723FTO_175544 State Bank of India SBIN0003215 SHIVPURI 2652
13 SHIVPURI MP1705002_190723FTO_175544 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 14586
14 SHIVPURI MP1705002_190723FTO_175544 State Bank of India SBIN0030137 KAMPOO GWALIOR 2652
15 SHIVPURI MP1705002_190723FTO_175544 STATE BANK OF INDORE SBIN0030086 SHIVPURI 1326
16 SHIVPURI MP1705002_190723FTO_175544 Union Bank of India UBIN0543179 SIRSOUD 2652
17 SHIVPURI MP1705002_190723FTO_175544 IndusInd Bank Ltd. INDB0000485 KHURERI 1768
18 SHIVPURI MP1705002_190723FTO_175544 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
19 SHIVPURI MP1705002_190723FTO_175544 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 22321
20 SHIVPURI MP1705002_190723FTO_175544 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 23205
21 SHIVPURI MP1705002_190723FTO_175544 India Post Payments Bank IPOS0000001 Shivpuri 41769
22 SHIVPURI MP1705002_190723FTO_175544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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