Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_010224APB_FTO_450266
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-05-002-017-001/213
(VARA) 		1705002000NRG24010220241322113 01/02/2024 vikram 1705002WL045243 vikram 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 004871210 vikram STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-017-001/242
(VARA) 		1705002000NRG24010220241322121 01/02/2024 AMAR PAL 1705002WL045243 AMAR PAL 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 004871210 AMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-017-001/323
(VARA) 		1705002000NRG24010220241322142 01/02/2024 girraj 1705002WL045243 girraj 00045 BARB0SHIVMP 1326 1326 Processed 27/03/2024 004871210 girraj INDIAN BANK(607105)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-003-002/92-A
(IMALIYA) 		1705002003NRG24010220241321993 01/02/2024 Abhishek Jatav 1705002003WL045237 Abhishek Jatav 00048 BKID0008880 1326 1326 Processed 26/03/2024 004871210 AbhishekJatav BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-017-001/322
(VARA) 		1705002000NRG24010220241322141 01/02/2024 gayatri paal 1705002WL045243 gayatri paal 00048 BKID0008880 1326 1326 Processed 26/03/2024 004871210 gayatripaal MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-017-001/322
(VARA) 		1705002000NRG24010220241322140 01/02/2024 SHANKAR PAL 1705002WL045243 SHANKAR PAL 00048 BKID0008880 1326 1326 Processed 26/03/2024 004871210 SHANKARPAL BANK OF INDIA(508505)
SubTotal 3978 3978
7 SHIVPURI MP-05-002-003-002/102-C
(IMALIYA) 		1705002003NRG24010220241321922 01/02/2024 Sunil Jatav 1705002003WL045237 Sunil Jatav 00078 CNRB0000295 1326 1326 Processed 26/03/2024 004871210 SunilJatav BANK OF INDIA(508505)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-017-001/329-D
(VARA) 		1705002000NRG24010220241322147 01/02/2024 logendra 1705002WL045243 logendra 00078 CNRB0004781 1326 1326 Processed 26/03/2024 004871210 logendra AIRTEL PAYMENTS BANK LIMITED(990288)
9 SHIVPURI MP-05-002-017-001/329-D
(VARA) 		1705002000NRG24010220241322146 01/02/2024 ramashanker sharama 1705002WL045243 ramashanker sharama 00078 CNRB0004781 1326 1326 Processed 26/03/2024 004871210 ramashankersharama MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-003-002/195-D
(IMALIYA) 		1705002003NRG24010220241321934 01/02/2024 Aakash dhakad 1705002003WL045237 Aakash dhakad 00078 CNRB0006472 1326 1326 Processed 26/03/2024 004871210 Aakashdhakad CANARA BANK(508532)
11 SHIVPURI MP-05-002-003-002/201-C
(IMALIYA) 		1705002003NRG24010220241321939 01/02/2024 Neetesh dhakad 1705002003WL045237 Neetesh dhakad 00078 CNRB0006472 1326 1326 Processed 26/03/2024 004871210 Neeteshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-003-002/265
(IMALIYA) 		1705002003NRG24010220241321942 01/02/2024 girraj dhakad 1705002003WL045237 girraj dhakad 00078 CNRB0006472 1326 1326 Processed 26/03/2024 004871210 girrajdhakad CANARA BANK(508532)
13 SHIVPURI MP-05-002-003-002/279
(IMALIYA) 		1705002003NRG24010220241321957 01/02/2024 neeraj 1705002003WL045237 neeraj 00078 CNRB0006472 1105 1105 Processed 26/03/2024 004871210 neeraj CANARA BANK(508532)
14 SHIVPURI MP-05-002-003-002/280
(IMALIYA) 		1705002003NRG24010220241321958 01/02/2024 Surendra Dhakad 1705002003WL045237 Surendra Dhakad 00078 CNRB0006472 1105 1105 Processed 26/03/2024 004871210 SurendraDhakad CANARA BANK(508532)
15 SHIVPURI MP-05-002-003-002/288
(IMALIYA) 		1705002003NRG24010220241321965 01/02/2024 arjun singh parmar 1705002003WL045237 arjun singh parmar 00078 CNRB0006472 1326 1326 Processed 26/03/2024 004871210 arjunsinghparmar CANARA BANK(508532)
16 SHIVPURI MP-05-002-003-002/313
(IMALIYA) 		1705002003NRG24010220241321976 01/02/2024 Bablu Kushwah 1705002003WL045237 Bablu Kushwah 00078 CNRB0006472 1326 1326 Processed 26/03/2024 004871210 BabluKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-003-002/66-A
(IMALIYA) 		1705002003NRG24010220241321987 01/02/2024 Harisingh Jatav 1705002003WL045237 Harisingh Jatav 00078 CNRB0006472 1326 1326 Processed 26/03/2024 004871210 HarisinghJatav CANARA BANK(508532)
SubTotal 10166 10166
18 SHIVPURI MP-05-002-003-002/107-A
(IMALIYA) 		1705002003NRG24010220241321926 01/02/2024 Satendra Singh Tomar 1705002003WL045237 Satendra Singh Tomar 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 SatendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-003-002/107-B
(IMALIYA) 		1705002003NRG24010220241321927 01/02/2024 Kishan Singh Tomar 1705002003WL045237 Kishan Singh Tomar 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 KishanSinghTomar BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-003-002/18-A
(IMALIYA) 		1705002003NRG24010220241321930 01/02/2024 Sunil Adiwasi 1705002003WL045237 Sunil Adiwasi 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 SunilAdiwasi CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-003-002/195-C
(IMALIYA) 		1705002003NRG24010220241321933 01/02/2024 Geeta Dhakad 1705002003WL045237 Geeta Dhakad 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 GeetaDhakad CENTRAL BANK OF INDIA(607115)
22 SHIVPURI MP-05-002-003-002/201-A
(IMALIYA) 		1705002003NRG24010220241321937 01/02/2024 Sapna 1705002003WL045237 Sapna 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 Sapna STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-003-002/201-B
(IMALIYA) 		1705002003NRG24010220241321938 01/02/2024 Sakhi Dhakad 1705002003WL045237 Sakhi Dhakad 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 SakhiDhakad CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-003-002/268
(IMALIYA) 		1705002003NRG24010220241321944 01/02/2024 Rambharat 1705002003WL045237 Rambharat 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 Rambharat STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-003-002/273
(IMALIYA) 		1705002003NRG24010220241321951 01/02/2024 vikas 1705002003WL045237 vikas 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004871210 vikas INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-003-002/274
(IMALIYA) 		1705002003NRG24010220241321952 01/02/2024 jyoti 1705002003WL045237 jyoti 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004871210 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-003-002/286
(IMALIYA) 		1705002003NRG24010220241321963 01/02/2024 vivek 1705002003WL045237 vivek 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 vivek CENTRAL BANK OF INDIA(607115)
28 SHIVPURI MP-05-002-003-002/287
(IMALIYA) 		1705002003NRG24010220241321964 01/02/2024 ROHIT 1705002003WL045237 ROHIT 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 ROHIT STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-003-002/307
(IMALIYA) 		1705002003NRG24010220241321975 01/02/2024 Reena Kushwah 1705002003WL045237 Reena Kushwah 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 ReenaKushwah CENTRAL BANK OF INDIA(607115)
30 SHIVPURI MP-05-002-003-002/37-C
(IMALIYA) 		1705002003NRG24010220241321977 01/02/2024 Ravi Kushwah 1705002003WL045237 Ravi Kushwah 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 RaviKushwah CENTRAL BANK OF INDIA(607115)
31 SHIVPURI MP-05-002-003-002/39-A
(IMALIYA) 		1705002003NRG24010220241321978 01/02/2024 Komal baghel 1705002003WL045237 Komal baghel 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 Komalbaghel CANARA BANK(508532)
32 SHIVPURI MP-05-002-003-002/57-A
(IMALIYA) 		1705002003NRG24010220241321981 01/02/2024 Urmila 1705002003WL045237 Urmila 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 Urmila STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-003-002/64-B
(IMALIYA) 		1705002003NRG24010220241321986 01/02/2024 Rajkumari Baghel 1705002003WL045237 Rajkumari Baghel 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 RajkumariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-003-002/70-C
(IMALIYA) 		1705002003NRG24010220241321988 01/02/2024 Shri Vati Jatav 1705002003WL045237 Shri Vati Jatav 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 ShriVatiJatav STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-003-002/79-A
(IMALIYA) 		1705002003NRG24010220241321990 01/02/2024 Leelavati Jatav 1705002003WL045237 Leelavati Jatav 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 LeelavatiJatav CENTRAL BANK OF INDIA(607115)
36 SHIVPURI MP-05-002-003-002/82-A
(IMALIYA) 		1705002003NRG24010220241321992 01/02/2024 Sanjay Tomar 1705002003WL045237 Sanjay Tomar 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004871210 SanjayTomar STATE BANK OF INDIA(508548)
SubTotal 24752 24752
37 SHIVPURI MP-05-002-017-001/304-A
(VARA) 		1705002000NRG24010220241322131 01/02/2024 harisingh 1705002WL045243 harisingh 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004871210 harisingh INDIAN BANK(607105)
38 SHIVPURI MP-05-002-017-001/312
(VARA) 		1705002000NRG24010220241322134 01/02/2024 SANJAY 1705002WL045243 SANJAY 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004871210 SANJAY INDIAN BANK(607105)
39 SHIVPURI MP-05-002-017-001/331
(VARA) 		1705002000NRG24010220241322148 01/02/2024 BHEEMSEN 1705002WL045243 BHEEMSEN 00176 IDIB000S669 1326 1326 Processed 27/03/2024 004871210 BHEEMSEN INDIAN BANK(607105)
SubTotal 3978 3978
40 SHIVPURI MP-05-002-017-001/215
(VARA) 		1705002000NRG24010220241322115 01/02/2024 leela 1705002WL045243 leela 00415 SBIN0003215 1326 1326 Processed 26/03/2024 004871210 leela STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-017-001/215
(VARA) 		1705002000NRG24010220241322114 01/02/2024 subhash 1705002WL045243 subhash 00415 SBIN0003215 1326 1326 Processed 26/03/2024 004871210 subhash STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-017-001/408
(VARA) 		1705002000NRG24010220241322153 01/02/2024 RAMDAS 1705002WL045243 RAMDAS 00415 SBIN0003215 1326 1326 Processed 26/03/2024 004871210 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 SHIVPURI MP-05-002-017-001/215
(VARA) 		1705002000NRG24010220241322116 01/02/2024 anil 1705002WL045243 anil 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004871210 anil STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-017-001/28-B
(VARA) 		1705002000NRG24010220241322125 01/02/2024 Manoj Batham 1705002WL045243 Manoj Batham 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004871210 ManojBatham STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-017-001/312
(VARA) 		1705002000NRG24010220241322135 01/02/2024 SAKHI JATAV 1705002WL045243 SAKHI JATAV 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004871210 SAKHIJATAV STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-017-001/406-A
(VARA) 		1705002000NRG24010220241322151 01/02/2024 Ramdin adiwasi 1705002WL045243 Ramdin adiwasi 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004871210 Ramdinadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-017-001/41-A
(VARA) 		1705002000NRG24010220241322154 01/02/2024 Guddi 1705002WL045243 Guddi 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004871210 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-017-001/415
(VARA) 		1705002000NRG24010220241322156 01/02/2024 sahap singh 1705002WL045243 sahap singh 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004871210 sahapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 SHIVPURI MP-05-002-017-001/419-B
(VARA) 		1705002000NRG24010220241322157 01/02/2024 Duggo 1705002WL045243 Duggo 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004871210 Duggo STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-017-001/435
(VARA) 		1705002000NRG24010220241322165 01/02/2024 HOTAM PAL 1705002WL045243 HOTAM PAL 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004871210 HOTAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHIVPURI MP-05-002-017-001/439
(VARA) 		1705002000NRG24010220241322168 01/02/2024 dasrath 1705002WL045243 dasrath 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004871210 dasrath STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-017-001/439
(VARA) 		1705002000NRG24010220241322169 01/02/2024 prti 1705002WL045243 prti 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004871210 prti STATE BANK OF INDIA(508548)
SubTotal 13260 13260
53 SHIVPURI MP-05-002-017-001/215-A
(VARA) 		1705002000NRG24010220241322117 01/02/2024 ramvati 1705002WL045243 ramvati 00415 SBIN0030087 1326 1326 Processed 26/03/2024 004871210 ramvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SHIVPURI MP-05-002-003-002/59-A
(IMALIYA) 		1705002003NRG24010220241321983 01/02/2024 Parwati Jatav 1705002003WL045237 Parwati Jatav 00415 SBIN0030132 1326 1326 Processed 26/03/2024 004871210 ParwatiJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SHIVPURI MP-05-002-003-002/26-A
(IMALIYA) 		1705002003NRG24010220241321941 01/02/2024 Omprakash 1705002003WL045237 Omprakash 00415 SBIN0030137 1326 1326 Processed 26/03/2024 004871210 Omprakash STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-003-002/306
(IMALIYA) 		1705002003NRG24010220241321974 01/02/2024 Mahak 1705002003WL045237 Mahak 00415 SBIN0030137 1326 1326 Processed 26/03/2024 004871210 Mahak STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-003-002/39-C
(IMALIYA) 		1705002003NRG24010220241321979 01/02/2024 Sebu Baghel 1705002003WL045237 Sebu Baghel 00415 SBIN0030137 1326 1326 Processed 26/03/2024 004871210 SebuBaghel STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-003-002/57-B
(IMALIYA) 		1705002003NRG24010220241321982 01/02/2024 Gaurav Jatav 1705002003WL045237 Gaurav Jatav 00415 SBIN0030137 1326 1326 Processed 26/03/2024 004871210 GauravJatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 SHIVPURI MP-05-002-003-002/205-A
(IMALIYA) 		1705002003NRG24010220241321940 01/02/2024 Neeraj Pal 1705002003WL045237 Neeraj Pal 00415 SBIN0061125 1326 1326 Processed 26/03/2024 004871210 NeerajPal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-003-002/27-A
(IMALIYA) 		1705002003NRG24010220241321946 01/02/2024 Ajmer Singh Kushwah 1705002003WL045237 Ajmer Singh Kushwah 00415 SBIN0061125 1326 1326 Processed 26/03/2024 004871210 AjmerSinghKushwah STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-003-002/283
(IMALIYA) 		1705002003NRG24010220241321960 01/02/2024 bhupendra 1705002003WL045237 bhupendra 00415 SBIN0061125 1105 1105 Processed 26/03/2024 004871210 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
62 SHIVPURI MP-05-002-003-002/104
(IMALIYA) 		1705002003NRG24010220241321923 01/02/2024 Preetamsingh 1705002003WL045237 Preetamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 Preetamsingh MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-003-002/104-A
(IMALIYA) 		1705002003NRG24010220241321924 01/02/2024 Arvind Tomar 1705002003WL045237 Arvind Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 ArvindTomar CENTRAL BANK OF INDIA(607115)
64 SHIVPURI MP-05-002-003-002/107
(IMALIYA) 		1705002003NRG24010220241321925 01/02/2024 Guddi 1705002003WL045237 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 Guddi CENTRAL BANK OF INDIA(607115)
65 SHIVPURI MP-05-002-003-002/14
(IMALIYA) 		1705002003NRG24010220241321928 01/02/2024 suresh 1705002003WL045237 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 suresh MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-003-002/19-A
(IMALIYA) 		1705002003NRG24010220241321931 01/02/2024 Mitti Adiwasi 1705002003WL045237 Mitti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 MittiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-003-002/2
(IMALIYA) 		1705002003NRG24010220241321935 01/02/2024 kamal singh 1705002003WL045237 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-003-002/269
(IMALIYA) 		1705002003NRG24010220241321945 01/02/2024 kaboola 1705002003WL045237 kaboola 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 kaboola MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-003-002/64
(IMALIYA) 		1705002003NRG24010220241321985 01/02/2024 Rambeer 1705002003WL045237 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 Rambeer FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-003-002/79
(IMALIYA) 		1705002003NRG24010220241321989 01/02/2024 Rajaram Jatav 1705002003WL045237 Rajaram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 RajaramJatav MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-017-001/13
(VARA) 		1705002000NRG24010220241322104 01/02/2024 NABABSINGH 1705002WL045243 NABABSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004871210 NABABSINGH INDIAN BANK(607105)
72 SHIVPURI MP-05-002-017-001/134-A
(VARA) 		1705002000NRG24010220241322106 01/02/2024 Simla Adiwasi 1705002WL045243 Simla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 SimlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-017-001/137-B
(VARA) 		1705002000NRG24010220241322107 01/02/2024 naval singh 1705002WL045243 naval singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 navalsingh MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-017-001/137-B
(VARA) 		1705002000NRG24010220241322108 01/02/2024 usha 1705002WL045243 usha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 usha MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-017-001/137-C
(VARA) 		1705002000NRG24010220241322109 01/02/2024 ramautar 1705002WL045243 ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-017-001/143-A
(VARA) 		1705002000NRG24010220241322110 01/02/2024 gajendra 1705002WL045243 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 gajendra MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-017-001/20
(VARA) 		1705002000NRG24010220241322111 01/02/2024 BABULAL 1705002WL045243 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-017-001/213
(VARA) 		1705002000NRG24010220241322112 01/02/2024 ANITA 1705002WL045243 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 ANITA MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-017-001/215-A
(VARA) 		1705002000NRG24010220241322118 01/02/2024 sukdev 1705002WL045243 sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 sukdev AIRTEL PAYMENTS BANK LIMITED(990288)
80 SHIVPURI MP-05-002-017-001/239
(VARA) 		1705002000NRG24010220241322119 01/02/2024 SUNITA 1705002WL045243 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 SUNITA MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-017-001/241
(VARA) 		1705002000NRG24010220241322120 01/02/2024 Shivrani 1705002WL045243 Shivrani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 Shivrani INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-017-001/28
(VARA) 		1705002000NRG24010220241322123 01/02/2024 lakshmi 1705002WL045243 lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 lakshmi CENTRAL BANK OF INDIA(607115)
83 SHIVPURI MP-05-002-017-001/28
(VARA) 		1705002000NRG24010220241322122 01/02/2024 LAKSHMI 1705002WL045243 LAKSHMI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 LAKSHMI BANK OF INDIA(508505)
84 SHIVPURI MP-05-002-017-001/289
(VARA) 		1705002000NRG24010220241322127 01/02/2024 bharti 1705002WL045243 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 bharti MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-017-001/289
(VARA) 		1705002000NRG24010220241322126 01/02/2024 vinod 1705002WL045243 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
86 SHIVPURI MP-05-002-017-001/290
(VARA) 		1705002000NRG24010220241322128 01/02/2024 kamlesh 1705002WL045243 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
87 SHIVPURI MP-05-002-017-001/303-A
(VARA) 		1705002000NRG24010220241322130 01/02/2024 siya 1705002WL045243 siya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 siya STATE BANK OF INDIA(508548)
88 SHIVPURI MP-05-002-017-001/303-A
(VARA) 		1705002000NRG24010220241322129 01/02/2024 uttam 1705002WL045243 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 uttam AIRTEL PAYMENTS BANK LIMITED(990288)
89 SHIVPURI MP-05-002-017-001/304-A
(VARA) 		1705002000NRG24010220241322132 01/02/2024 bhabuti 1705002WL045243 bhabuti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 bhabuti INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-017-001/315-A
(VARA) 		1705002000NRG24010220241322136 01/02/2024 Vishal Pal 1705002WL045243 Vishal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 VishalPal AIRTEL PAYMENTS BANK LIMITED(990288)
91 SHIVPURI MP-05-002-017-001/317
(VARA) 		1705002000NRG24010220241322137 01/02/2024 naresh 1705002WL045243 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
92 SHIVPURI MP-05-002-017-001/32
(VARA) 		1705002000NRG24010220241322138 01/02/2024 ajmer 1705002WL045243 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 ajmer MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-017-001/32
(VARA) 		1705002000NRG24010220241322139 01/02/2024 leela 1705002WL045243 leela 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 leela MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-017-001/328
(VARA) 		1705002000NRG24010220241322143 01/02/2024 hameed 1705002WL045243 hameed 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 hameed INDIAN OVERSEAS BANK(508541)
95 SHIVPURI MP-05-002-017-001/328-D
(VARA) 		1705002000NRG24010220241322145 01/02/2024 meena 1705002WL045243 meena 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 meena INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-017-001/328-D
(VARA) 		1705002000NRG24010220241322144 01/02/2024 ranveer singhgurjar 1705002WL045243 ranveer singhgurjar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 ranveersinghgurjar MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-017-001/337
(VARA) 		1705002000NRG24010220241322149 01/02/2024 geeta 1705002WL045243 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 geeta MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-017-001/405
(VARA) 		1705002000NRG24010220241322150 01/02/2024 VIKRAM 1705002WL045243 VIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIVPURI MP-05-002-017-001/42
(VARA) 		1705002000NRG24010220241322158 01/02/2024 FERANSINGH 1705002WL045243 FERANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 FERANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIVPURI MP-05-002-017-001/423-B
(VARA) 		1705002000NRG24010220241322161 01/02/2024 pukkho 1705002WL045243 pukkho 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 pukkho AIRTEL PAYMENTS BANK LIMITED(990288)
101 SHIVPURI MP-05-002-017-001/423-B
(VARA) 		1705002000NRG24010220241322160 01/02/2024 ramesh 1705002WL045243 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 ramesh MADHYANCHAL GRAMIN BANK(607232)
102 SHIVPURI MP-05-002-017-001/424-C
(VARA) 		1705002000NRG24010220241322162 01/02/2024 mahendra 1705002WL045243 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-017-001/428
(VARA) 		1705002000NRG24010220241322163 01/02/2024 patiram 1705002WL045243 patiram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 patiram MADHYANCHAL GRAMIN BANK(607232)
104 SHIVPURI MP-05-002-017-001/434
(VARA) 		1705002000NRG24010220241322164 01/02/2024 girraj 1705002WL045243 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 girraj MADHYANCHAL GRAMIN BANK(607232)
105 SHIVPURI MP-05-002-017-001/438-D
(VARA) 		1705002000NRG24010220241322166 01/02/2024 sultan 1705002WL045243 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 sultan CANARA BANK(508532)
106 SHIVPURI MP-05-002-017-001/438-D
(VARA) 		1705002000NRG24010220241322167 01/02/2024 sultan 1705002WL045243 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 sultan MADHYANCHAL GRAMIN BANK(607232)
107 SHIVPURI MP-05-002-017-001/444
(VARA) 		1705002000NRG24010220241322170 01/02/2024 bhuri 1705002WL045243 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871210 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
108 SHIVPURI MP-05-002-003-002/14-B
(IMALIYA) 		1705002003NRG24010220241321929 01/02/2024 Arvind Adiwasi 1705002003WL045237 Arvind Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 ArvindAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-003-002/19-B
(IMALIYA) 		1705002003NRG24010220241321932 01/02/2024 Ramniwas Adiwasi 1705002003WL045237 Ramniwas Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 RamniwasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-003-002/2-A
(IMALIYA) 		1705002003NRG24010220241321936 01/02/2024 Kalla Adiwasi 1705002003WL045237 Kalla Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 KallaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-003-002/267
(IMALIYA) 		1705002003NRG24010220241321943 01/02/2024 arjun 1705002003WL045237 arjun 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-003-002/270
(IMALIYA) 		1705002003NRG24010220241321947 01/02/2024 kasturi 1705002003WL045237 kasturi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIVPURI MP-05-002-003-002/271
(IMALIYA) 		1705002003NRG24010220241321948 01/02/2024 doulatram 1705002003WL045237 doulatram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 doulatram INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIVPURI MP-05-002-003-002/272
(IMALIYA) 		1705002003NRG24010220241321949 01/02/2024 monu 1705002003WL045237 monu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 monu INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIVPURI MP-05-002-003-002/272-B
(IMALIYA) 		1705002003NRG24010220241321950 01/02/2024 rahul 1705002003WL045237 rahul 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIVPURI MP-05-002-003-002/274-A
(IMALIYA) 		1705002003NRG24010220241321953 01/02/2024 lata 1705002003WL045237 lata 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004871210 lata INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIVPURI MP-05-002-003-002/276-C
(IMALIYA) 		1705002003NRG24010220241321954 01/02/2024 mohit 1705002003WL045237 mohit 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004871210 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIVPURI MP-05-002-003-002/277
(IMALIYA) 		1705002003NRG24010220241321955 01/02/2024 sumer 1705002003WL045237 sumer 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004871210 sumer INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIVPURI MP-05-002-003-002/278
(IMALIYA) 		1705002003NRG24010220241321956 01/02/2024 pawan 1705002003WL045237 pawan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004871210 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIVPURI MP-05-002-003-002/281
(IMALIYA) 		1705002003NRG24010220241321959 01/02/2024 satyendra 1705002003WL045237 satyendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004871210 satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHIVPURI MP-05-002-003-002/284
(IMALIYA) 		1705002003NRG24010220241321961 01/02/2024 kastoori 1705002003WL045237 kastoori 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004871210 kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPURI MP-05-002-003-002/285
(IMALIYA) 		1705002003NRG24010220241321962 01/02/2024 Arun Jatav 1705002003WL045237 Arun Jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHIVPURI MP-05-002-003-002/290
(IMALIYA) 		1705002003NRG24010220241321966 01/02/2024 Vijay Singh 1705002003WL045237 Vijay Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 VijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIVPURI MP-05-002-003-002/292
(IMALIYA) 		1705002003NRG24010220241321967 01/02/2024 abhishek 1705002003WL045237 abhishek 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHIVPURI MP-05-002-003-002/294
(IMALIYA) 		1705002003NRG24010220241321968 01/02/2024 kuldeep 1705002003WL045237 kuldeep 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIVPURI MP-05-002-003-002/295
(IMALIYA) 		1705002003NRG24010220241321969 01/02/2024 jyoti 1705002003WL045237 jyoti 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIVPURI MP-05-002-003-002/296
(IMALIYA) 		1705002003NRG24010220241321970 01/02/2024 dharm singh 1705002003WL045237 dharm singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIVPURI MP-05-002-003-002/297
(IMALIYA) 		1705002003NRG24010220241321971 01/02/2024 ashik 1705002003WL045237 ashik 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 ashik INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIVPURI MP-05-002-003-002/302
(IMALIYA) 		1705002003NRG24010220241321972 01/02/2024 khimbo 1705002003WL045237 khimbo 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 khimbo INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIVPURI MP-05-002-003-002/305
(IMALIYA) 		1705002003NRG24010220241321973 01/02/2024 vishnu 1705002003WL045237 vishnu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIVPURI MP-05-002-003-002/45-C
(IMALIYA) 		1705002003NRG24010220241321980 01/02/2024 Deepu Kushwah 1705002003WL045237 Deepu Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 DeepuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIVPURI MP-05-002-003-002/81-A
(IMALIYA) 		1705002003NRG24010220241321991 01/02/2024 Shailendra singh Tomar 1705002003WL045237 Shailendra singh Tomar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 ShailendrasinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHIVPURI MP-05-002-017-001/406-A
(VARA) 		1705002000NRG24010220241322152 01/02/2024 Sanjay Adiwasi 1705002WL045243 Sanjay Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871210 SanjayAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
134 SHIVPURI MP-05-002-003-002/59-B
(IMALIYA) 		1705002003NRG24010220241321984 01/02/2024 Sonu Jatav 1705002003WL045237 Sonu Jatav 00697 BKID0MG0152 1326 1326 Processed 26/03/2024 004871210 SonuJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
135 SHIVPURI MP-05-002-017-001/13-A
(VARA) 		1705002000NRG24010220241322105 01/02/2024 devednra 1705002WL045243 devednra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004871210 devednra MADHYANCHAL GRAMIN BANK(607232)
136 SHIVPURI MP-05-002-017-001/28-A
(VARA) 		1705002000NRG24010220241322124 01/02/2024 Sanjay Batham 1705002WL045243 Sanjay Batham 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004871210 SanjayBatham BANK OF INDIA(508505)
137 SHIVPURI MP-05-002-017-001/310
(VARA) 		1705002000NRG24010220241322133 01/02/2024 sandeep pal 1705002WL045243 sandeep pal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004871210 sandeeppal AIRTEL PAYMENTS BANK LIMITED(990288)
138 SHIVPURI MP-05-002-017-001/412-A
(VARA) 		1705002000NRG24010220241322155 01/02/2024 Kamlesh 1705002WL045243 Kamlesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004871210 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIVPURI MP-05-002-017-001/42-B
(VARA) 		1705002000NRG24010220241322159 01/02/2024 Soni Adiwasi 1705002WL045243 Soni Adiwasi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004871210 SoniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 181883 181883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010224APB_FTO_450266 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_010224APB_FTO_450266 Bank of India BKID0008880 SHIVPURI 3978
3 SHIVPURI MP1705002_010224APB_FTO_450266 Canara Bank CNRB0000295 GWALIAR 1326
4 SHIVPURI MP1705002_010224APB_FTO_450266 Canara Bank CNRB0004781 SHIVPURI 2652
5 SHIVPURI MP1705002_010224APB_FTO_450266 Canara Bank CNRB0006472 MOHNA 10166
6 SHIVPURI MP1705002_010224APB_FTO_450266 Central Bank Of India CBIN0281228 MOHANA 24752
7 SHIVPURI MP1705002_010224APB_FTO_450266 Indian Bank IDIB000S669 SHIVPURI 3978
8 SHIVPURI MP1705002_010224APB_FTO_450266 State Bank of India SBIN0003215 SHIVPURI 3978
9 SHIVPURI MP1705002_010224APB_FTO_450266 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13260
10 SHIVPURI MP1705002_010224APB_FTO_450266 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
11 SHIVPURI MP1705002_010224APB_FTO_450266 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
12 SHIVPURI MP1705002_010224APB_FTO_450266 State Bank of India SBIN0030137 KAMPOO GWALIOR 5304
13 SHIVPURI MP1705002_010224APB_FTO_450266 State Bank of India SBIN0061125 MOHANA 3757
14 SHIVPURI MP1705002_010224APB_FTO_450266 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 46410
15 SHIVPURI MP1705002_010224APB_FTO_450266 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 14586
16 SHIVPURI MP1705002_010224APB_FTO_450266 India Post Payments Bank IPOS0000001 Shivpuri 33150
17 SHIVPURI MP1705002_010224APB_FTO_450266 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1326
18 SHIVPURI MP1705002_010224APB_FTO_450266 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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