Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:43:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_300923APB_FTO_296973
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-05-002-044-001/527
(KOTA) 		1705002000NRG24300920230873907 30/09/2023 SANGRAM ADIVASI 1705002WL031057 SANGRAM ADIVASI 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294311348 SANGRAMADIVASI BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-044-001/530
(KOTA) 		1705002000NRG24300920230873912 30/09/2023 GUDDI ADIWASI 1705002WL031057 GUDDI ADIWASI 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 294311348 GUDDIADIWASI BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-044-001/533
(KOTA) 		1705002000NRG24300920230873914 30/09/2023 MAKKHAN ADIVASI 1705002WL031057 MAKKHAN ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 294311348 MAKKHANADIVASI STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-044-001/539
(KOTA) 		1705002000NRG24300920230873918 30/09/2023 AMAR ADIWASI 1705002WL031057 AMAR ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 AMARADIWASI BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-044-001/539
(KOTA) 		1705002000NRG24300920230873919 30/09/2023 VABITA ADIWASI 1705002WL031057 VABITA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 VABITAADIWASI BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-044-001/540
(KOTA) 		1705002000NRG24300920230873920 30/09/2023 SUKHRAM ADIVASI 1705002WL031057 SUKHRAM ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 SUKHRAMADIVASI BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-052-002/133-B
(BHAVKHEDI) 		1705002052NRG24300920230872914 30/09/2023 GUDDI CHANDEL 1705002052WL031034 GUDDI CHANDEL 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 GUDDICHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-057-001/152
(LALGAD) 		1705002057NRG24300920230872873 30/09/2023 brajesh 1705002057WL031031 brajesh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-057-001/297
(LALGAD) 		1705002057NRG24300920230872900 30/09/2023 narani 1705002057WL031031 narani 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 narani INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-057-001/299
(LALGAD) 		1705002057NRG24300920230872901 30/09/2023 pratap 1705002057WL031031 pratap 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-057-001/299-A
(LALGAD) 		1705002057NRG24300920230872902 30/09/2023 aarti 1705002057WL031031 aarti 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-057-001/299-B
(LALGAD) 		1705002057NRG24300920230872904 30/09/2023 vandana 1705002057WL031031 vandana 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-057-001/299-B
(LALGAD) 		1705002057NRG24300920230872903 30/09/2023 vandana 1705002057WL031031 vandana 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-060-001/20
(RATOUR) 		1705002060NRG24300920230872034 30/09/2023 Baiesram 1705002060WL030998 Baiesram 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 Baiesram INDIAN OVERSEAS BANK(508541)
15 SHIVPURI MP-05-002-060-001/297
(RATOUR) 		1705002000NRG24300920230873898 30/09/2023 Arun 1705002WL031056 Arun 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-060-001/297
(RATOUR) 		1705002000NRG24300920230873899 30/09/2023 Rakha 1705002WL031056 Rakha 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 Rakha BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-060-001/309
(RATOUR) 		1705002060NRG24300920230872036 30/09/2023 Anguri 1705002060WL030998 Anguri 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 Anguri BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-060-001/309
(RATOUR) 		1705002060NRG24300920230872035 30/09/2023 Sitaram 1705002060WL030998 Sitaram 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIVPURI MP-05-002-060-001/332
(RATOUR) 		1705002000NRG24300920230873904 30/09/2023 Asha 1705002WL031056 Asha 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 294311348 Asha STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-060-001/332
(RATOUR) 		1705002000NRG24300920230873903 30/09/2023 Sikandar 1705002WL031056 Sikandar 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 294311348 Sikandar STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-060-001/350
(RATOUR) 		1705002060NRG24300920230872038 30/09/2023 Ankesh 1705002060WL030998 Ankesh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294311348 Ankesh BANK OF BARODA(606985)
SubTotal 27404 27404
22 SHIVPURI MP-05-002-044-001/534
(KOTA) 		1705002000NRG24300920230873915 30/09/2023 RAJU SHAKYA 1705002WL031057 RAJU SHAKYA 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 294311348 RAJUSHAKYA BANK OF BARODA(606985)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-044-001/540
(KOTA) 		1705002000NRG24300920230873921 30/09/2023 MANISHA 1705002WL031057 MANISHA 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 MANISHA BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-052-002/131
(BHAVKHEDI) 		1705002052NRG24300920230872912 30/09/2023 gurmukh chidar 1705002052WL031034 gurmukh chidar 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 gurmukhchidar FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-052-002/145-B
(BHAVKHEDI) 		1705002052NRG24300920230872917 30/09/2023 lalli yadav 1705002052WL031034 lalli yadav 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 lalliyadav FINO PAYMENTS BANK LTD(608001)
26 SHIVPURI MP-05-002-057-001/126
(LALGAD) 		1705002057NRG24300920230872869 30/09/2023 PRATAP 1705002057WL031031 PRATAP 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002057NRG24300920230872871 30/09/2023 BAIJU 1705002057WL031031 BAIJU 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 BAIJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002057NRG24300920230872870 30/09/2023 Sarvadi 1705002057WL031031 Sarvadi 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 Sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-057-001/158
(LALGAD) 		1705002057NRG24300920230872874 30/09/2023 MAKHAN 1705002057WL031031 MAKHAN 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-057-001/159
(LALGAD) 		1705002057NRG24300920230872875 30/09/2023 MANIRAM 1705002057WL031031 MANIRAM 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 MANIRAM BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-057-001/237
(LALGAD) 		1705002057NRG24300920230872886 30/09/2023 pankaj 1705002057WL031031 pankaj 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-057-001/237
(LALGAD) 		1705002057NRG24300920230872885 30/09/2023 pankaj sen 1705002057WL031031 pankaj sen 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 pankajsen INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIVPURI MP-05-002-057-001/261
(LALGAD) 		1705002057NRG24300920230872890 30/09/2023 shriram kushwah 1705002057WL031031 shriram kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 shriramkushwah UNION BANK OF INDIA(508500)
34 SHIVPURI MP-05-002-057-001/263
(LALGAD) 		1705002057NRG24300920230872891 30/09/2023 anguri rawat 1705002057WL031031 anguri rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 angurirawat BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-057-001/266
(LALGAD) 		1705002057NRG24300920230872894 30/09/2023 hari singh rawat 1705002057WL031031 hari singh rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 harisinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-057-001/266
(LALGAD) 		1705002057NRG24300920230872895 30/09/2023 sombati rawat 1705002057WL031031 sombati rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 sombatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002057NRG24300920230872908 30/09/2023 MUNNI RAWAT 1705002057WL031031 MUNNI RAWAT 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 MUNNIRAWAT BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-060-001/299
(RATOUR) 		1705002000NRG24300920230873900 30/09/2023 Gayatri 1705002WL031056 Gayatri 00048 BKID0008880 1326 1326 Processed 09/11/2023 294311348 Gayatri CANARA BANK(508532)
SubTotal 21216 21216
39 SHIVPURI MP-05-002-057-001/307-A
(LALGAD) 		1705002057NRG24300920230872905 30/09/2023 VIKRAM RAWAT 1705002057WL031031 VIKRAM RAWAT 00089 CBIN0280780 1326 1326 Processed 09/11/2023 294311348 VIKRAMRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 SHIVPURI MP-05-002-057-001/248
(LALGAD) 		1705002057NRG24300920230872887 30/09/2023 deendayal namdev 1705002057WL031031 deendayal namdev 00176 IDIB000S669 1326 1326 Processed 09/11/2023 294311348 deendayalnamdev INDIAN BANK(607105)
SubTotal 1326 1326
41 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002000NRG24300920230873901 30/09/2023 Dheeraj Singh Dhakad 1705002WL031056 Dheeraj Singh Dhakad 00354 PUNB0031610 1326 1326 Processed 09/11/2023 294311348 DheerajSinghDhakad PUNJAB NATIONAL BANK(508568)
42 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002000NRG24300920230873902 30/09/2023 Hemlata Dhakad 1705002WL031056 Hemlata Dhakad 00354 PUNB0031610 1326 1326 Processed 09/11/2023 294311348 HemlataDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
43 SHIVPURI MP-05-002-057-001/191
(LALGAD) 		1705002057NRG24300920230872878 30/09/2023 SUMRAN 1705002057WL031031 SUMRAN 00354 PUNB0312700 1326 1326 Processed 09/11/2023 294311348 SUMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-057-001/26
(LALGAD) 		1705002057NRG24300920230872889 30/09/2023 RAMDULARI JATAV 1705002057WL031031 RAMDULARI JATAV 00354 PUNB0312700 1326 1326 Processed 09/11/2023 294311348 RAMDULARIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 SHIVPURI MP-05-002-057-001/168
(LALGAD) 		1705002057NRG24300920230872876 30/09/2023 DEEWAN 1705002057WL031031 DEEWAN 00415 SBIN0003215 1326 1326 Processed 10/11/2023 294311348 DEEWAN STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-057-001/312
(LALGAD) 		1705002057NRG24300920230872906 30/09/2023 RAMSHRI RAWAT 1705002057WL031031 RAMSHRI RAWAT 00415 SBIN0003215 1326 1326 Processed 10/11/2023 294311348 RAMSHRIRAWAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 SHIVPURI MP-05-002-052-002/143
(BHAVKHEDI) 		1705002052NRG24300920230872916 30/09/2023 DATARAM 1705002052WL031034 DATARAM 00415 SBIN0030086 1326 1326 Processed 10/11/2023 294311348 DATARAM STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-052-002/143
(BHAVKHEDI) 		1705002052NRG24300920230872915 30/09/2023 DATARAM 1705002052WL031034 DATARAM 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294311348 DATARAM FINO PAYMENTS BANK LTD(608001)
49 SHIVPURI MP-05-002-052-002/179
(BHAVKHEDI) 		1705002052NRG24300920230872918 30/09/2023 Nandkishor yadav 1705002052WL031034 Nandkishor yadav 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294311348 Nandkishoryadav FINO PAYMENTS BANK LTD(608001)
50 SHIVPURI MP-05-002-052-002/179
(BHAVKHEDI) 		1705002052NRG24300920230872919 30/09/2023 Yashoda harassment yadav 1705002052WL031034 Yashoda harassment yadav 00415 SBIN0030086 1326 1326 Processed 10/11/2023 294311348 Yashodaharassmentyadav STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002057NRG24300920230872893 30/09/2023 pawan 1705002057WL031031 pawan 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294311348 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIVPURI MP-05-002-057-001/264
(LALGAD) 		1705002057NRG24300920230872892 30/09/2023 pawan parihar 1705002057WL031031 pawan parihar 00415 SBIN0030086 1326 1326 Processed 09/11/2023 294311348 pawanparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
53 SHIVPURI MP-05-002-057-001/193
(LALGAD) 		1705002057NRG24300920230872879 30/09/2023 SHRIRAM 1705002057WL031031 SHRIRAM 00415 SBIN0030087 1326 1326 Processed 10/11/2023 294311348 SHRIRAM STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-057-001/236
(LALGAD) 		1705002057NRG24300920230872884 30/09/2023 thakurlal 1705002057WL031031 thakurlal 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294311348 thakurlal BANK OF BARODA(606985)
55 SHIVPURI MP-05-002-057-001/236
(LALGAD) 		1705002057NRG24300920230872883 30/09/2023 thakurlal 1705002057WL031031 thakurlal 00415 SBIN0030087 1326 1326 Processed 10/11/2023 294311348 thakurlal STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002057NRG24300920230872898 30/09/2023 DAULATSINGH 1705002057WL031031 DAULATSINGH 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294311348 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-057-001/279
(LALGAD) 		1705002057NRG24300920230872899 30/09/2023 DAULATSINGH 1705002057WL031031 DAULATSINGH 00415 SBIN0030087 1326 1326 Processed 09/11/2023 294311348 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
58 SHIVPURI MP-05-002-052-002/133-A
(BHAVKHEDI) 		1705002052NRG24300920230872913 30/09/2023 premvati 1705002052WL031034 premvati 00468 UBIN0561321 1326 1326 Processed 09/11/2023 294311348 premvati FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-052-002/191
(BHAVKHEDI) 		1705002052NRG24300920230872920 30/09/2023 OMPRAKASH 1705002052WL031034 OMPRAKASH 00468 UBIN0561321 1326 1326 Processed 09/11/2023 294311348 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
60 SHIVPURI MP-05-002-052-002/191
(BHAVKHEDI) 		1705002052NRG24300920230872921 30/09/2023 RUBY 1705002052WL031034 RUBY 00468 UBIN0561321 1326 1326 Processed 09/11/2023 294311348 RUBY FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-052-002/220
(BHAVKHEDI) 		1705002052NRG24300920230872911 30/09/2023 Ravita yadav 1705002052WL031033 Ravita yadav 00468 UBIN0561321 1326 1326 Processed 09/11/2023 294311348 Ravitayadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
62 SHIVPURI MP-05-002-044-001/528
(KOTA) 		1705002000NRG24300920230873908 30/09/2023 RAVI ADIWASI 1705002WL031057 RAVI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294311348 RAVIADIWASI MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-044-001/529
(KOTA) 		1705002000NRG24300920230873910 30/09/2023 SAKHI ADIWASI 1705002WL031057 SAKHI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294311348 SAKHIADIWASI STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-044-001/530
(KOTA) 		1705002000NRG24300920230873911 30/09/2023 AVDESH ADIWASI 1705002WL031057 AVDESH ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294311348 AVDESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-044-001/531
(KOTA) 		1705002000NRG24300920230873913 30/09/2023 AASARAM ADIVASI 1705002WL031057 AASARAM ADIVASI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294311348 AASARAMADIVASI FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-044-001/538
(KOTA) 		1705002000NRG24300920230873916 30/09/2023 ANIL ADIVASI 1705002WL031057 ANIL ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294311348 ANILADIVASI MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-052-002/192
(BHAVKHEDI) 		1705002052NRG24300920230872922 30/09/2023 UNKARI 1705002052WL031034 UNKARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294311348 UNKARI FINO PAYMENTS BANK LTD(608001)
68 SHIVPURI MP-05-002-060-001/15
(RATOUR) 		1705002000NRG24300920230873897 30/09/2023 Ajay 1705002WL031056 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294311348 Ajay STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-060-001/348
(RATOUR) 		1705002000NRG24300920230873906 30/09/2023 AKASH 1705002WL031056 AKASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294311348 AKASH MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-060-001/348
(RATOUR) 		1705002000NRG24300920230873905 30/09/2023 ALOK 1705002WL031056 ALOK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294311348 ALOK UNION BANK OF INDIA(508500)
71 SHIVPURI MP-05-002-060-001/425
(RATOUR) 		1705002060NRG24300920230872041 30/09/2023 Arati 1705002060WL030998 Arati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294311348 Arati STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-060-001/425
(RATOUR) 		1705002060NRG24300920230872040 30/09/2023 Nitin 1705002060WL030998 Nitin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294311348 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
73 SHIVPURI MP-05-002-057-001/135
(LALGAD) 		1705002057NRG24300920230872872 30/09/2023 RUSINA 1705002057WL031031 RUSINA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294311348 RUSINA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-057-001/188-A
(LALGAD) 		1705002057NRG24300920230872877 30/09/2023 HIMMAT SINGH RAWAT 1705002057WL031031 HIMMAT SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294311348 HIMMATSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-057-001/211-A
(LALGAD) 		1705002057NRG24300920230872880 30/09/2023 RAJMAL RAWAT 1705002057WL031031 RAJMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294311348 RAJMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-057-001/23-A
(LALGAD) 		1705002057NRG24300920230872882 30/09/2023 NAHAR SINGH JATAV 1705002057WL031031 NAHAR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294311348 NAHARSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIVPURI MP-05-002-057-001/269-C
(LALGAD) 		1705002057NRG24300920230872897 30/09/2023 mohani kushwah 1705002057WL031031 mohani kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294311348 mohanikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-057-001/269-C
(LALGAD) 		1705002057NRG24300920230872896 30/09/2023 sumer singh kushwah 1705002057WL031031 sumer singh kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294311348 sumersinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
79 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002057NRG24300920230872907 30/09/2023 SAHAB SINGH RAWAT 1705002057WL031031 SAHAB SINGH RAWAT 00703 AIRP0000001 1326 1326 Processed 10/11/2023 294311348 SAHABSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_300923APB_FTO_296973 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 27404
2 SHIVPURI MP1705002_300923APB_FTO_296973 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_300923APB_FTO_296973 Bank of India BKID0008880 SHIVPURI 21216
4 SHIVPURI MP1705002_300923APB_FTO_296973 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_300923APB_FTO_296973 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_300923APB_FTO_296973 Punjab National Bank PUNB0031610 Shivpuri 2652
7 SHIVPURI MP1705002_300923APB_FTO_296973 Punjab National Bank PUNB0312700 SHIVPURI 2652
8 SHIVPURI MP1705002_300923APB_FTO_296973 State Bank of India SBIN0003215 SHIVPURI 2652
9 SHIVPURI MP1705002_300923APB_FTO_296973 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
10 SHIVPURI MP1705002_300923APB_FTO_296973 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 6630
11 SHIVPURI MP1705002_300923APB_FTO_296973 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
12 SHIVPURI MP1705002_300923APB_FTO_296973 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
13 SHIVPURI MP1705002_300923APB_FTO_296973 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 12376
14 SHIVPURI MP1705002_300923APB_FTO_296973 India Post Payments Bank IPOS0000001 Shivpuri 7956
15 SHIVPURI MP1705002_300923APB_FTO_296973 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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