Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_040324APB_FTO_482881
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-05-002-024-003/21
(VILUPURA) 		1705002024NRG24030320241427237 04/03/2024 dolat singh rawat 1705002024WL050161 dolat singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476035727 dolatsinghrawat BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-024-006/14
(VILUPURA) 		1705002024NRG24030320241427243 04/03/2024 BALKISHAN 1705002024WL050161 BALKISHAN 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476035727 BALKISHAN BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-024-006/41-A
(VILUPURA) 		1705002024NRG24030320241427247 04/03/2024 shivkumar 1705002024WL050161 shivkumar 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476035727 shivkumar CENTRAL BANK OF INDIA(607115)
4 SHIVPURI MP-05-002-024-006/44-A
(VILUPURA) 		1705002024NRG24030320241427248 04/03/2024 PRAKASH 1705002024WL050161 PRAKASH 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476035727 PRAKASH BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-024-006/60
(VILUPURA) 		1705002024NRG24030320241427251 04/03/2024 salagram 1705002024WL050161 salagram 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 476035727 salagram BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-024-006/61-A
(VILUPURA) 		1705002024NRG24030320241427252 04/03/2024 MAHESH 1705002024WL050161 MAHESH 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 476035727 MAHESH BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002024NRG24030320241427262 04/03/2024 Kalyan ojha 1705002024WL050161 Kalyan ojha 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 476035727 Kalyanojha BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-024-006/9
(VILUPURA) 		1705002024NRG24030320241427263 04/03/2024 Mena 1705002024WL050161 Mena 00045 BARB0SHIVMP 1105 1105 Processed 24/04/2024 476035727 Mena BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-036-001/7
(DONGAR) 		1705002036NRG24290220241418793 04/03/2024 RAJANTI ADIWASI 1705002036WL049632 RAJANTI ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476035727 RAJANTIADIWASI BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-045-005/510
(HATOD) 		1705002045NRG24030320241426973 04/03/2024 URMILA ADIWASI 1705002045WL050146 URMILA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476035727 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-045-005/533
(HATOD) 		1705002045NRG24030320241426940 04/03/2024 MAYAVATI ADIWASI 1705002045WL050138 MAYAVATI ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476035727 MAYAVATIADIWASI BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-045-005/534
(HATOD) 		1705002045NRG24030320241427032 04/03/2024 POOJA ADIWASI 1705002045WL050152 POOJA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476035727 POOJAADIWASI BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-067-002/26
(SATERIYA) 		1705002067NRG24020320241425632 04/03/2024 Jaamoti Adiwasi 1705002067WL050014 Jaamoti Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476035727 JaamotiAdiwasi BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-067-002/26-A
(SATERIYA) 		1705002067NRG24020320241425622 04/03/2024 Leela Adiwasi 1705002067WL050013 Leela Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476035727 LeelaAdiwasi BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-067-002/38-A
(SATERIYA) 		1705002067NRG24020320241425636 04/03/2024 Anita Adiwasi 1705002067WL050014 Anita Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476035727 AnitaAdiwasi BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-067-002/503-A
(SATERIYA) 		1705002067NRG24020320241425628 04/03/2024 Sukhiya Adiwasi 1705002067WL050013 Sukhiya Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 476035727 SukhiyaAdiwasi BANK OF BARODA(606985)
SubTotal 20332 20332
17 SHIVPURI MP-05-002-028-001/104-C
(GUGARIPURA) 		1705002028NRG24030320241427454 04/03/2024 dayavatijatav 1705002028WL050172 dayavatijatav 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 476035727 dayavatijatav STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-045-005/535
(HATOD) 		1705002045NRG24030320241427029 04/03/2024 RANI ADIWASI 1705002045WL050150 RANI ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 24/04/2024 476035727 RANIADIWASI BANK OF BARODA(606985)
SubTotal 2652 2652
19 SHIVPURI MP-05-002-024-001/34
(VILUPURA) 		1705002024NRG24030320241427209 04/03/2024 naresh 1705002024WL050161 naresh 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 naresh BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002024NRG24030320241427220 04/03/2024 Kusum 1705002024WL050161 Kusum 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 Kusum BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002024NRG24030320241427226 04/03/2024 Krishna 1705002024WL050161 Krishna 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
22 SHIVPURI MP-05-002-024-002/49
(VILUPURA) 		1705002024NRG24030320241427225 04/03/2024 mastram 1705002024WL050161 mastram 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 mastram BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002024NRG24030320241427232 04/03/2024 Kedar 1705002024WL050161 Kedar 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 Kedar BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-024-002/99
(VILUPURA) 		1705002024NRG24030320241427233 04/03/2024 Naesa 1705002024WL050161 Naesa 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 Naesa BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002024NRG24030320241427239 04/03/2024 Baso Jatav 1705002024WL050161 Baso Jatav 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 BasoJatav BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-024-006/10-A
(VILUPURA) 		1705002024NRG24030320241427238 04/03/2024 Nakki Jatav 1705002024WL050161 Nakki Jatav 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 NakkiJatav BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-024-006/17
(VILUPURA) 		1705002024NRG24030320241427244 04/03/2024 ramprasad 1705002024WL050161 ramprasad 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 ramprasad BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-028-001/104-B
(GUGARIPURA) 		1705002028NRG24030320241427453 04/03/2024 rachna 1705002028WL050172 rachna 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 rachna BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-028-002/150-D
(GUGARIPURA) 		1705002028NRG24030320241427456 04/03/2024 Sabadi 1705002028WL050172 Sabadi 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 Sabadi BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-028-003/165-A
(GUGARIPURA) 		1705002028NRG24030320241427461 04/03/2024 rekha rawat 1705002028WL050172 rekha rawat 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 rekharawat INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-028-003/178-B
(GUGARIPURA) 		1705002028NRG24030320241427465 04/03/2024 hariom jatav 1705002028WL050172 hariom jatav 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 hariomjatav BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-045-005/247
(HATOD) 		1705002045NRG24030320241427031 04/03/2024 RUKMANI 1705002045WL050151 RUKMANI 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 RUKMANI BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-045-005/247
(HATOD) 		1705002045NRG24030320241427030 04/03/2024 RUKMANI 1705002045WL050151 RUKMANI 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-067-002/29-B
(SATERIYA) 		1705002067NRG24020320241425634 04/03/2024 Kiran Adiwasi 1705002067WL050014 Kiran Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 KiranAdiwasi BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-067-002/33-D
(SATERIYA) 		1705002067NRG24020320241425624 04/03/2024 Amarpal Adiwasi 1705002067WL050013 Amarpal Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 AmarpalAdiwasi BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-067-002/33-D
(SATERIYA) 		1705002067NRG24020320241425625 04/03/2024 Rajkumari Adiwasi 1705002067WL050013 Rajkumari Adiwasi 00048 BKID0008880 1326 1326 Processed 24/04/2024 476035727 RajkumariAdiwasi BANK OF INDIA(508505)
SubTotal 23868 23868
37 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002024NRG24030320241427213 04/03/2024 Lallu 1705002024WL050161 Lallu 00078 CNRB0004781 1326 1326 Processed 24/04/2024 476035727 Lallu BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-024-002/103
(VILUPURA) 		1705002024NRG24030320241427214 04/03/2024 Sanjay 1705002024WL050161 Sanjay 00078 CNRB0004781 1326 1326 Processed 24/04/2024 476035727 Sanjay CANARA BANK(508532)
39 SHIVPURI MP-05-002-045-005/537
(HATOD) 		1705002045NRG24030320241426945 04/03/2024 LAKHAN ADIVASI 1705002045WL050142 LAKHAN ADIVASI 00078 CNRB0004781 1326 1326 Processed 24/04/2024 476035727 LAKHANADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
40 SHIVPURI MP-05-002-024-002/57
(VILUPURA) 		1705002024NRG24030320241427227 04/03/2024 premkumar 1705002024WL050161 premkumar 00176 IDIB000S669 1326 1326 Processed 24/04/2024 476035727 premkumar CANARA BANK(508532)
41 SHIVPURI MP-05-002-028-003/115
(GUGARIPURA) 		1705002028NRG24030320241427458 04/03/2024 rorilal 1705002028WL050172 rorilal 00176 IDIB000S669 1326 1326 Processed 24/04/2024 476035727 rorilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
42 SHIVPURI MP-05-002-067-002/138-A
(SATERIYA) 		1705002067NRG24020320241425620 04/03/2024 Malti Adiwasi 1705002067WL050013 Malti Adiwasi 00354 PUNB0031610 1326 1326 Processed 24/04/2024 476035727 MaltiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG24290220241418798 04/03/2024 RAJARAM ADIWASI 1705002036WL049636 RAJARAM ADIWASI 00354 PUNB0312700 1326 1326 Processed 24/04/2024 476035727 RAJARAMADIWASI BANK OF BARODA(606985)
SubTotal 1326 1326
44 SHIVPURI MP-05-002-005-001/215-A
(BHANGAD) 		1705002005NRG24020320241425497 04/03/2024 Revti Adiwasi 1705002005WL049994 Revti Adiwasi 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 RevtiAdiwasi STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-028-003/165
(GUGARIPURA) 		1705002028NRG24030320241427459 04/03/2024 hukami 1705002028WL050172 hukami 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 hukami INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-028-003/178-B
(GUGARIPURA) 		1705002028NRG24030320241427466 04/03/2024 anita jatav 1705002028WL050172 anita jatav 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 anitajatav STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-045-005/142
(HATOD) 		1705002045NRG24030320241426941 04/03/2024 Premvati 1705002045WL050139 Premvati 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 Premvati STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-045-005/225
(HATOD) 		1705002045NRG24030320241426972 04/03/2024 GUDIYA 1705002045WL050145 GUDIYA 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 GUDIYA STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-045-005/225
(HATOD) 		1705002045NRG24030320241426971 04/03/2024 SONU 1705002045WL050145 SONU 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 SONU STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-045-005/227
(HATOD) 		1705002045NRG24030320241426942 04/03/2024 RAMO BAI ADIWASI 1705002045WL050140 RAMO BAI ADIWASI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 RAMOBAIADIWASI STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-045-005/231
(HATOD) 		1705002045NRG24030320241426970 04/03/2024 KALA BAI 1705002045WL050144 KALA BAI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-045-005/246
(HATOD) 		1705002045NRG24030320241427028 04/03/2024 MOUSAM BAI 1705002045WL050149 MOUSAM BAI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 MOUSAMBAI STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-045-005/251
(HATOD) 		1705002045NRG24030320241426944 04/03/2024 REENA 1705002045WL050141 REENA 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 REENA STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-045-005/251
(HATOD) 		1705002045NRG24030320241426943 04/03/2024 REENA ADIWASI 1705002045WL050141 REENA ADIWASI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 REENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-045-005/509
(HATOD) 		1705002045NRG24030320241426938 04/03/2024 AJAY 1705002045WL050137 AJAY 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHIVPURI MP-05-002-045-005/509
(HATOD) 		1705002045NRG24030320241426939 04/03/2024 RAJNI 1705002045WL050137 RAJNI 00415 SBIN0003215 1326 1326 Processed 24/04/2024 476035727 RAJNI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
57 SHIVPURI MP-05-002-028-003/165-A
(GUGARIPURA) 		1705002028NRG24030320241427460 04/03/2024 ravisingh rawat 1705002028WL050172 ravisingh rawat 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476035727 ravisinghrawat BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-036-001/7-C
(DONGAR) 		1705002036NRG24290220241418794 04/03/2024 JANKI ADIWASI 1705002036WL049632 JANKI ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476035727 JANKIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHIVPURI MP-05-002-067-002/138-A
(SATERIYA) 		1705002067NRG24020320241425619 04/03/2024 Ravi Adiwasi 1705002067WL050013 Ravi Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476035727 RaviAdiwasi STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-067-002/148
(SATERIYA) 		1705002067NRG24020320241425630 04/03/2024 Rekha Adiwasi 1705002067WL050014 Rekha Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476035727 RekhaAdiwasi STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-067-002/26
(SATERIYA) 		1705002067NRG24020320241425631 04/03/2024 Ramswaroop Adiwasi 1705002067WL050014 Ramswaroop Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476035727 RamswaroopAdiwasi STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-067-002/26-A
(SATERIYA) 		1705002067NRG24020320241425621 04/03/2024 Munesh Adiwasi 1705002067WL050013 Munesh Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476035727 MuneshAdiwasi FINO PAYMENTS BANK LTD(608001)
63 SHIVPURI MP-05-002-067-002/36
(SATERIYA) 		1705002067NRG24020320241425626 04/03/2024 Banti Adiwasi 1705002067WL050013 Banti Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476035727 BantiAdiwasi STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-067-002/36
(SATERIYA) 		1705002067NRG24020320241425627 04/03/2024 Pammi Adiwasi 1705002067WL050013 Pammi Adiwasi 00415 SBIN0030086 1326 1326 Processed 24/04/2024 476035727 PammiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
65 SHIVPURI MP-05-002-067-002/148
(SATERIYA) 		1705002067NRG24020320241425629 04/03/2024 LAKHAN 1705002067WL050014 LAKHAN 00415 SBIN0030087 1326 1326 Processed 24/04/2024 476035727 LAKHAN STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-067-002/29-B
(SATERIYA) 		1705002067NRG24020320241425633 04/03/2024 Kailash Adivashi 1705002067WL050014 Kailash Adivashi 00415 SBIN0030087 1326 1326 Processed 24/04/2024 476035727 KailashAdivashi STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-067-002/32
(SATERIYA) 		1705002067NRG24020320241425623 04/03/2024 ramshri 1705002067WL050013 ramshri 00415 SBIN0030087 1326 1326 Processed 24/04/2024 476035727 ramshri STATE BANK OF INDIA(508548)
SubTotal 3978 3978
68 SHIVPURI MP-05-002-005-001/567-B
(BHANGAD) 		1705002005NRG24020320241425496 04/03/2024 Sonam adiwasi 1705002005WL049993 Sonam adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476035727 Sonamadiwasi MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-045-005/250
(HATOD) 		1705002045NRG24030320241427033 04/03/2024 JASMANTI ADIVASI 1705002045WL050153 JASMANTI ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476035727 JASMANTIADIVASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
70 SHIVPURI MP-05-002-024-002/94
(VILUPURA) 		1705002024NRG24030320241427231 04/03/2024 Hemlata 1705002024WL050161 Hemlata 00688 FINO0001001 1326 1326 Processed 24/04/2024 476035727 Hemlata CANARA BANK(508532)
71 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG24030320241427256 04/03/2024 Damodar 1705002024WL050161 Damodar 00688 FINO0001001 1105 1105 Processed 24/04/2024 476035727 Damodar FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG24030320241427257 04/03/2024 Seema 1705002024WL050161 Seema 00688 FINO0001001 1105 1105 Processed 24/04/2024 476035727 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-024-006/64
(VILUPURA) 		1705002024NRG24030320241427259 04/03/2024 Arti 1705002024WL050161 Arti 00688 FINO0001001 1105 1105 Processed 24/04/2024 476035727 Arti BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-024-006/64
(VILUPURA) 		1705002024NRG24030320241427258 04/03/2024 Arvind 1705002024WL050161 Arvind 00688 FINO0001001 1105 1105 Processed 24/04/2024 476035727 Arvind FINO PAYMENTS BANK LTD(608001)
75 SHIVPURI MP-05-002-067-002/34-C
(SATERIYA) 		1705002067NRG24030320241428069 04/03/2024 Virendra Adiwasi 1705002067WL050250 Virendra Adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476035727 VirendraAdiwasi FINO PAYMENTS BANK LTD(608001)
76 SHIVPURI MP-05-002-067-002/38-A
(SATERIYA) 		1705002067NRG24020320241425635 04/03/2024 Mangal Adiwasi 1705002067WL050014 Mangal Adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476035727 MangalAdiwasi BANK OF BARODA(606985)
SubTotal 8398 8398
77 SHIVPURI MP-05-002-024-002/101
(VILUPURA) 		1705002024NRG24030320241427212 04/03/2024 Dhanpal 1705002024WL050161 Dhanpal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476035727 Dhanpal FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-024-002/40
(VILUPURA) 		1705002024NRG24030320241427218 04/03/2024 Girraj 1705002024WL050161 Girraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 476035727 Girraj BANK OF BARODA(606985)
79 SHIVPURI MP-05-002-024-002/45
(VILUPURA) 		1705002024NRG24030320241427219 04/03/2024 Mukesh 1705002024WL050161 Mukesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476035727 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
80 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG24290220241418799 04/03/2024 Puniya Adiwasi 1705002036WL049636 Puniya Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476035727 PuniyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040324APB_FTO_482881 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 20332
2 SHIVPURI MP1705002_040324APB_FTO_482881 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 SHIVPURI MP1705002_040324APB_FTO_482881 Bank of India BKID0008880 SHIVPURI 23868
4 SHIVPURI MP1705002_040324APB_FTO_482881 Canara Bank CNRB0004781 SHIVPURI 3978
5 SHIVPURI MP1705002_040324APB_FTO_482881 Indian Bank IDIB000S669 SHIVPURI 2652
6 SHIVPURI MP1705002_040324APB_FTO_482881 Punjab National Bank PUNB0031610 Shivpuri 1326
7 SHIVPURI MP1705002_040324APB_FTO_482881 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 SHIVPURI MP1705002_040324APB_FTO_482881 State Bank of India SBIN0003215 SHIVPURI 17238
9 SHIVPURI MP1705002_040324APB_FTO_482881 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 10608
10 SHIVPURI MP1705002_040324APB_FTO_482881 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
11 SHIVPURI MP1705002_040324APB_FTO_482881 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
12 SHIVPURI MP1705002_040324APB_FTO_482881 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
13 SHIVPURI MP1705002_040324APB_FTO_482881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
14 SHIVPURI MP1705002_040324APB_FTO_482881 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 SHIVPURI MP1705002_040324APB_FTO_482881 India Post Payments Bank IPOS0000001 Shivpuri 1326

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