Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_210923APB_FTO_280623
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-05-002-050-002/454
(KODAWADA) 		1705002050NRG24200920230831518 21/09/2023 VIRENDRA SINGH RAWAT 1705002050WL029663 VIRENDRA SINGH RAWAT 00032 UTIB0001022 1326 1326 Processed 10/11/2023 309480831 VIRENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-050-001/363
(KODAWADA) 		1705002050NRG24200920230831536 21/09/2023 madnlal 1705002050WL029664 madnlal 00045 BARB0SHIVMP 1326 1326 Processed 11/11/2023 309480831 madnlal BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-050-001/37-A
(KODAWADA) 		1705002050NRG24200920230831537 21/09/2023 Rajendra jatav 1705002050WL029664 Rajendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 Rajendrajatav CENTRAL BANK OF INDIA(607115)
4 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG24200920230831554 21/09/2023 Kalla 1705002050WL029665 Kalla 00045 BARB0SHIVMP 1326 1326 Processed 11/11/2023 309480831 Kalla BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-050-001/463
(KODAWADA) 		1705002050NRG24200920230831557 21/09/2023 vivek jatav 1705002050WL029665 vivek jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 vivekjatav BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-050-001/467
(KODAWADA) 		1705002050NRG24200920230831558 21/09/2023 nandan parihar 1705002050WL029665 nandan parihar 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 nandanparihar STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-050-001/476
(KODAWADA) 		1705002050NRG24200920230831559 21/09/2023 anil jatav 1705002050WL029665 anil jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 aniljatav BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-050-001/477
(KODAWADA) 		1705002050NRG24200920230831560 21/09/2023 ritik jatav 1705002050WL029665 ritik jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 ritikjatav CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-050-001/483
(KODAWADA) 		1705002050NRG24200920230831465 21/09/2023 parmal jatav 1705002050WL029658 parmal jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 parmaljatav BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-050-001/485
(KODAWADA) 		1705002050NRG24200920230831466 21/09/2023 kailash jatav 1705002050WL029658 kailash jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 kailashjatav STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-050-001/489
(KODAWADA) 		1705002050NRG24200920230831467 21/09/2023 Govind jatav 1705002050WL029658 Govind jatav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 Govindjatav BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-050-001/502-A
(KODAWADA) 		1705002050NRG24200920230831470 21/09/2023 Arvind 1705002050WL029658 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 Arvind UNION BANK OF INDIA(508500)
13 SHIVPURI MP-05-002-050-001/509
(KODAWADA) 		1705002050NRG24200920230831471 21/09/2023 Narendra 1705002050WL029658 Narendra 00045 BARB0SHIVMP 1326 1326 Processed 11/11/2023 309480831 Narendra BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-050-001/517-A
(KODAWADA) 		1705002050NRG24200920230831472 21/09/2023 Ashok 1705002050WL029658 Ashok 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 Ashok STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-050-002/429
(KODAWADA) 		1705002050NRG24200920230831511 21/09/2023 gopal chidar 1705002050WL029663 gopal chidar 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 gopalchidar BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-050-002/464
(KODAWADA) 		1705002050NRG24200920230831522 21/09/2023 ANIL JATAV 1705002050WL029663 ANIL JATAV 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 ANILJATAV BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-050-002/478
(KODAWADA) 		1705002050NRG24200920230831494 21/09/2023 KUNJAVATI JATAV 1705002050WL029662 KUNJAVATI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309480831 KUNJAVATIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
18 SHIVPURI MP-05-002-050-001/350-A
(KODAWADA) 		1705002050NRG24200920230831529 21/09/2023 narani 1705002050WL029664 narani 00048 BKID0008880 1326 1326 Processed 10/11/2023 309480831 narani INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-050-001/387-B
(KODAWADA) 		1705002050NRG24200920230831542 21/09/2023 dyansingh 1705002050WL029664 dyansingh 00048 BKID0008880 1326 1326 Processed 10/11/2023 309480831 dyansingh BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-050-001/396-A
(KODAWADA) 		1705002050NRG24200920230831550 21/09/2023 devendre 1705002050WL029665 devendre 00048 BKID0008880 1326 1326 Processed 10/11/2023 309480831 devendre PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-050-001/540
(KODAWADA) 		1705002050NRG24200920230831479 21/09/2023 Girraj jatav 1705002050WL029658 Girraj jatav 00048 BKID0008880 1326 1326 Processed 11/11/2023 309480831 Girrajjatav BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-050-002/401
(KODAWADA) 		1705002050NRG24200920230831509 21/09/2023 lalaram 1705002050WL029663 lalaram 00048 BKID0008880 1326 1326 Processed 11/11/2023 309480831 lalaram BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-050-002/431
(KODAWADA) 		1705002050NRG24200920230831512 21/09/2023 pokhi 1705002050WL029663 pokhi 00048 BKID0008880 1326 1326 Processed 11/11/2023 309480831 pokhi BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-050-002/435
(KODAWADA) 		1705002050NRG24200920230831513 21/09/2023 Rajesh rawat 1705002050WL029663 Rajesh rawat 00048 BKID0008880 1326 1326 Processed 11/11/2023 309480831 Rajeshrawat BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-050-002/449
(KODAWADA) 		1705002050NRG24200920230831515 21/09/2023 Vindra jatav 1705002050WL029663 Vindra jatav 00048 BKID0008880 1326 1326 Processed 11/11/2023 309480831 Vindrajatav BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-050-002/453
(KODAWADA) 		1705002050NRG24200920230831517 21/09/2023 RAJBATI JATAV 1705002050WL029663 RAJBATI JATAV 00048 BKID0008880 1326 1326 Processed 11/11/2023 309480831 RAJBATIJATAV BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24200920230831523 21/09/2023 Kavita jatav 1705002050WL029663 Kavita jatav 00048 BKID0008880 1326 1326 Processed 11/11/2023 309480831 Kavitajatav BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24200920230831492 21/09/2023 Nahar singh 1705002050WL029662 Nahar singh 00048 BKID0008880 1326 1326 Processed 11/11/2023 309480831 Naharsingh BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-050-002/481
(KODAWADA) 		1705002050NRG24200920230831495 21/09/2023 GOLU RAWAT 1705002050WL029662 GOLU RAWAT 00048 BKID0008880 1326 1326 Processed 11/11/2023 309480831 GOLURAWAT BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-050-002/482
(KODAWADA) 		1705002050NRG24200920230831496 21/09/2023 MEENESH RAWAT 1705002050WL029662 MEENESH RAWAT 00048 BKID0008880 1326 1326 Processed 11/11/2023 309480831 MEENESHRAWAT BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-050-002/488
(KODAWADA) 		1705002050NRG24200920230831500 21/09/2023 GAJANLAL 1705002050WL029662 GAJANLAL 00048 BKID0008880 1326 1326 Processed 11/11/2023 309480831 GAJANLAL BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-050-002/489
(KODAWADA) 		1705002050NRG24200920230831502 21/09/2023 SONAM 1705002050WL029662 SONAM 00048 BKID0008880 1326 1326 Processed 11/11/2023 309480831 SONAM BANK OF INDIA(508505)
SubTotal 19890 19890
33 SHIVPURI MP-05-002-050-001/387
(KODAWADA) 		1705002050NRG24200920230831541 21/09/2023 lajjram 1705002050WL029664 lajjram 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309480831 lajjram UNION BANK OF INDIA(508500)
34 SHIVPURI MP-05-002-050-001/539
(KODAWADA) 		1705002050NRG24200920230831478 21/09/2023 Ankesh rawat 1705002050WL029658 Ankesh rawat 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309480831 Ankeshrawat CENTRAL BANK OF INDIA(607115)
35 SHIVPURI MP-05-002-050-001/541
(KODAWADA) 		1705002050NRG24200920230831480 21/09/2023 Trivendra 1705002050WL029658 Trivendra 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309480831 Trivendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-050-002/436
(KODAWADA) 		1705002050NRG24200920230831514 21/09/2023 Yaswant rawat 1705002050WL029663 Yaswant rawat 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309480831 Yaswantrawat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 SHIVPURI MP-05-002-050-002/452
(KODAWADA) 		1705002050NRG24200920230831516 21/09/2023 JYOTI CHIDAR 1705002050WL029663 JYOTI CHIDAR 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309480831 JYOTICHIDAR UNION BANK OF INDIA(508500)
38 SHIVPURI MP-05-002-050-002/457
(KODAWADA) 		1705002050NRG24200920230831519 21/09/2023 BHOTO RAWAT 1705002050WL029663 BHOTO RAWAT 00176 IDIB000S669 1326 1326 Processed 11/11/2023 309480831 BHOTORAWAT BANK OF INDIA(508505)
SubTotal 2652 2652
39 SHIVPURI MP-05-002-050-001/376
(KODAWADA) 		1705002050NRG24200920230831538 21/09/2023 ramlal 1705002050WL029664 ramlal 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480831 ramlal PUNJAB NATIONAL BANK(508568)
40 SHIVPURI MP-05-002-050-001/537
(KODAWADA) 		1705002050NRG24200920230831476 21/09/2023 Poonam rawat 1705002050WL029658 Poonam rawat 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480831 Poonamrawat PUNJAB NATIONAL BANK(508568)
41 SHIVPURI MP-05-002-050-001/542
(KODAWADA) 		1705002050NRG24200920230831481 21/09/2023 MONU RAWAT 1705002050WL029658 MONU RAWAT 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480831 MONURAWAT PUNJAB NATIONAL BANK(508568)
42 SHIVPURI MP-05-002-050-002/404
(KODAWADA) 		1705002050NRG24200920230831510 21/09/2023 Girja 1705002050WL029663 Girja 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480831 Girja PUNJAB NATIONAL BANK(508568)
43 SHIVPURI MP-05-002-050-002/461
(KODAWADA) 		1705002050NRG24200920230831520 21/09/2023 ASHOK 1705002050WL029663 ASHOK 00354 PUNB0031610 1326 1326 Processed 11/11/2023 309480831 ASHOK BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-050-002/461
(KODAWADA) 		1705002050NRG24200920230831521 21/09/2023 GIRJA 1705002050WL029663 GIRJA 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480831 GIRJA PUNJAB NATIONAL BANK(508568)
45 SHIVPURI MP-05-002-050-002/484
(KODAWADA) 		1705002050NRG24200920230831498 21/09/2023 RAJKUMAR KUSHWAH 1705002050WL029662 RAJKUMAR KUSHWAH 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480831 RAJKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
46 SHIVPURI MP-05-002-050-002/490
(KODAWADA) 		1705002050NRG24200920230831503 21/09/2023 Surendra rawat 1705002050WL029662 Surendra rawat 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480831 Surendrarawat PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-050-002/493
(KODAWADA) 		1705002050NRG24200920230831506 21/09/2023 Durgesh rawat 1705002050WL029662 Durgesh rawat 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309480831 Durgeshrawat BANK OF BARODA(606985)
SubTotal 11934 11934
48 SHIVPURI MP-05-002-050-001/386-B
(KODAWADA) 		1705002050NRG24200920230831540 21/09/2023 sunil rawat 1705002050WL029664 sunil rawat 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309480831 sunilrawat PUNJAB NATIONAL BANK(508568)
49 SHIVPURI MP-05-002-050-001/391-C
(KODAWADA) 		1705002050NRG24200920230831543 21/09/2023 bharat 1705002050WL029664 bharat 00354 PUNB0312700 1326 1326 Processed 11/11/2023 309480831 bharat INDIAN OVERSEAS BANK(508541)
50 SHIVPURI MP-05-002-050-001/391-C
(KODAWADA) 		1705002050NRG24200920230831544 21/09/2023 Bharat 1705002050WL029664 Bharat 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309480831 Bharat PUNJAB NATIONAL BANK(508568)
51 SHIVPURI MP-05-002-050-001/392
(KODAWADA) 		1705002050NRG24200920230831545 21/09/2023 rajesh 1705002050WL029664 rajesh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309480831 rajesh PUNJAB NATIONAL BANK(508568)
52 SHIVPURI MP-05-002-050-001/395-B
(KODAWADA) 		1705002050NRG24200920230831549 21/09/2023 raju 1705002050WL029665 raju 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309480831 raju PUNJAB NATIONAL BANK(508568)
53 SHIVPURI MP-05-002-050-001/397-A
(KODAWADA) 		1705002050NRG24200920230831551 21/09/2023 satish 1705002050WL029665 satish 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309480831 satish PUNJAB NATIONAL BANK(508568)
54 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002050NRG24200920230831552 21/09/2023 neelam 1705002050WL029665 neelam 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309480831 neelam PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-050-001/405
(KODAWADA) 		1705002050NRG24200920230831556 21/09/2023 mulyam 1705002050WL029665 mulyam 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309480831 mulyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
56 SHIVPURI MP-05-002-050-001/100
(KODAWADA) 		1705002050NRG24200920230831524 21/09/2023 dinesh 1705002050WL029664 dinesh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 dinesh STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-050-001/115
(KODAWADA) 		1705002050NRG24200920230831525 21/09/2023 Rajaram 1705002050WL029664 Rajaram 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 Rajaram STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-050-001/115-B
(KODAWADA) 		1705002050NRG24200920230831526 21/09/2023 deelip 1705002050WL029664 deelip 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 deelip STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-050-001/26
(KODAWADA) 		1705002050NRG24200920230831527 21/09/2023 Akhairaj 1705002050WL029664 Akhairaj 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 Akhairaj STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-050-001/26-B
(KODAWADA) 		1705002050NRG24200920230831528 21/09/2023 sugarsingh 1705002050WL029664 sugarsingh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 sugarsingh STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-050-001/351
(KODAWADA) 		1705002050NRG24200920230831530 21/09/2023 patiram 1705002050WL029664 patiram 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 patiram STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-050-001/353-C
(KODAWADA) 		1705002050NRG24200920230831531 21/09/2023 PANCHAM 1705002050WL029664 PANCHAM 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 PANCHAM STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-050-001/354
(KODAWADA) 		1705002050NRG24200920230831532 21/09/2023 dhanklal 1705002050WL029664 dhanklal 00415 SBIN0003215 1326 1326 Processed 11/11/2023 309480831 dhanklal INDIAN OVERSEAS BANK(508541)
64 SHIVPURI MP-05-002-050-001/40
(KODAWADA) 		1705002050NRG24200920230831553 21/09/2023 Naresh 1705002050WL029665 Naresh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 Naresh STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002050NRG24200920230831555 21/09/2023 kamarsingh 1705002050WL029665 kamarsingh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 kamarsingh STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG24200920230831475 21/09/2023 GEETA GIR 1705002050WL029658 GEETA GIR 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 GEETAGIR STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG24200920230831474 21/09/2023 POORAN GIR 1705002050WL029658 POORAN GIR 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 POORANGIR STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-050-001/538
(KODAWADA) 		1705002050NRG24200920230831477 21/09/2023 Arti rawat 1705002050WL029658 Arti rawat 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 Artirawat STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-050-001/542
(KODAWADA) 		1705002050NRG24200920230831482 21/09/2023 RUBI RAWAT 1705002050WL029658 RUBI RAWAT 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 RUBIRAWAT STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-050-002/486
(KODAWADA) 		1705002050NRG24200920230831499 21/09/2023 IMRAT 1705002050WL029662 IMRAT 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309480831 IMRAT STATE BANK OF INDIA(508548)
SubTotal 19890 19890
71 SHIVPURI MP-05-002-050-001/494-B
(KODAWADA) 		1705002050NRG24200920230831469 21/09/2023 Sapna rawat 1705002050WL029658 Sapna rawat 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309480831 Sapnarawat STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-050-002/491
(KODAWADA) 		1705002050NRG24200920230831504 21/09/2023 POOJA RAWAT 1705002050WL029662 POOJA RAWAT 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309480831 POOJARAWAT STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-050-002/492
(KODAWADA) 		1705002050NRG24200920230831505 21/09/2023 ASHU 1705002050WL029662 ASHU 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309480831 ASHU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 SHIVPURI MP-05-002-050-001/355
(KODAWADA) 		1705002050NRG24200920230831533 21/09/2023 kaluya 1705002050WL029664 kaluya 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309480831 kaluya UNION BANK OF INDIA(508500)
75 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG24200920230831539 21/09/2023 laxminaryan 1705002050WL029664 laxminaryan 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309480831 laxminaryan UNION BANK OF INDIA(508500)
76 SHIVPURI MP-05-002-050-002/474
(KODAWADA) 		1705002050NRG24200920230831493 21/09/2023 RITIK JATAV 1705002050WL029662 RITIK JATAV 00468 UBIN0561321 1326 1326 Processed 10/11/2023 309480831 RITIKJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 100776 100776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210923APB_FTO_280623 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_210923APB_FTO_280623 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 21216
3 SHIVPURI MP1705002_210923APB_FTO_280623 Bank of India BKID0008880 SHIVPURI 19890
4 SHIVPURI MP1705002_210923APB_FTO_280623 Central Bank Of India CBIN0280780 SHIVPURI 5304
5 SHIVPURI MP1705002_210923APB_FTO_280623 Indian Bank IDIB000S669 SHIVPURI 2652
6 SHIVPURI MP1705002_210923APB_FTO_280623 Punjab National Bank PUNB0031610 Shivpuri 11934
7 SHIVPURI MP1705002_210923APB_FTO_280623 Punjab National Bank PUNB0312700 SHIVPURI 10608
8 SHIVPURI MP1705002_210923APB_FTO_280623 State Bank of India SBIN0003215 SHIVPURI 19890
9 SHIVPURI MP1705002_210923APB_FTO_280623 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
10 SHIVPURI MP1705002_210923APB_FTO_280623 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978

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