Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_151223APB_FTO_393742
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-05-002-062-001/351
(TONGARA) 		1705002062NRG24151220231154128 15/12/2023 MANGAL 1705002062WL039524 MANGAL 00045 BARB0SHIVMP 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 SHIVPURI MP-05-002-062-001/517
(TONGARA) 		1705002062NRG24151220231154094 15/12/2023 DHARMENDRA JATAV 1705002062WL039523 DHARMENDRA JATAV 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 645782931 DHARMENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-023-001/123
(KHORGHAR) 		1705002023NRG24151220231154289 15/12/2023 Dharmendra 1705002023WL039529 Dharmendra 00048 BKID0008880 1326 1326 Processed 11/03/2024 645782931 Dharmendra INDIAN BANK(607105)
4 SHIVPURI MP-05-002-023-001/164
(KHORGHAR) 		1705002023NRG24151220231154301 15/12/2023 Vikash 1705002023WL039529 Vikash 00048 BKID0008880 1326 1326 Processed 11/03/2024 645782931 Vikash BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-023-001/164
(KHORGHAR) 		1705002023NRG24151220231154302 15/12/2023 Vrindra 1705002023WL039529 Vrindra 00048 BKID0008880 1326 1326 Processed 11/03/2024 645782931 Vrindra BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-023-001/195
(KHORGHAR) 		1705002023NRG24151220231154313 15/12/2023 brijmohan 1705002023WL039529 brijmohan 00048 BKID0008880 1326 1326 Processed 11/03/2024 645782931 brijmohan BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002023NRG24151220231154338 15/12/2023 jitendra 1705002023WL039529 jitendra 00048 BKID0008880 1326 1326 Processed 11/03/2024 645782931 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-062-001/208
(TONGARA) 		1705002062NRG24151220231154124 15/12/2023 KAMAR SINGH 1705002062WL039524 KAMAR SINGH 00048 BKID0008880 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
9 SHIVPURI MP-05-002-062-001/29
(TONGARA) 		1705002062NRG24151220231154126 15/12/2023 savita 1705002062WL039524 savita 00048 BKID0008880 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
10 SHIVPURI MP-05-002-062-001/37
(TONGARA) 		1705002062NRG24151220231154129 15/12/2023 kupashi 1705002062WL039524 kupashi 00048 BKID0008880 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
11 SHIVPURI MP-05-002-062-001/42-A
(TONGARA) 		1705002062NRG24151220231154131 15/12/2023 DHANSU ADIWASI 1705002062WL039524 DHANSU ADIWASI 00048 BKID0008880 1326 1326 Processed 11/03/2024 645782931 DHANSUADIWASI FINO PAYMENTS BANK LTD(608001)
12 SHIVPURI MP-05-002-062-001/466
(TONGARA) 		1705002062NRG24151220231154133 15/12/2023 ruksa 1705002062WL039524 ruksa 00048 BKID0008880 1326 1326 Processed 11/03/2024 645782931 ruksa FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-062-001/481
(TONGARA) 		1705002062NRG24151220231154135 15/12/2023 Krishna Rawat 1705002062WL039524 Krishna Rawat 00048 BKID0008880 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
14 SHIVPURI MP-05-002-062-001/495
(TONGARA) 		1705002062NRG24151220231154136 15/12/2023 gangadhar 1705002062WL039524 gangadhar 00048 BKID0008880 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
15 SHIVPURI MP-05-002-062-001/51
(TONGARA) 		1705002062NRG24151220231154138 15/12/2023 vijay 1705002062WL039524 vijay 00048 BKID0008880 884 884 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
16 SHIVPURI MP-05-002-062-001/520
(TONGARA) 		1705002062NRG24151220231154139 15/12/2023 RAMKUMAR RAWAT 1705002062WL039524 RAMKUMAR RAWAT 00048 BKID0008880 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
17 SHIVPURI MP-05-002-062-001/530
(TONGARA) 		1705002062NRG24151220231154141 15/12/2023 Sushil 1705002062WL039524 Sushil 00048 BKID0008880 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
18 SHIVPURI MP-05-002-062-001/595
(TONGARA) 		1705002062NRG24151220231154099 15/12/2023 Janna 1705002062WL039523 Janna 00048 BKID0008880 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
19 SHIVPURI MP-05-002-062-001/623
(TONGARA) 		1705002062NRG24151220231154101 15/12/2023 Dharmveer 1705002062WL039523 Dharmveer 00048 BKID0008880 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
20 SHIVPURI MP-05-002-062-001/727
(TONGARA) 		1705002062NRG24151220231154106 15/12/2023 barat 1705002062WL039523 barat 00048 BKID0008880 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
21 SHIVPURI MP-05-002-062-001/755
(TONGARA) 		1705002062NRG24151220231154109 15/12/2023 SHISHUPAL ADIWASI 1705002062WL039523 SHISHUPAL ADIWASI 00048 BKID0008880 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
22 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG24151220231154114 15/12/2023 LAXMI PARIHAR 1705002062WL039523 LAXMI PARIHAR 00048 BKID0008880 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
SubTotal 26078 26078
23 SHIVPURI MP-05-002-062-001/779
(TONGARA) 		1705002062NRG24151220231154112 15/12/2023 Giraj 1705002062WL039523 Giraj 00089 CBIN0280780 1105 1105 Processed 11/03/2024 645782931 Giraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
24 SHIVPURI MP-05-002-023-001/58
(KHORGHAR) 		1705002023NRG24151220231154283 15/12/2023 SURAJ 1705002023WL039528 SURAJ 00152 HDFC0000907 1326 1326 Processed 11/03/2024 645782931 SURAJ INDIAN BANK(607105)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-023-001/123
(KHORGHAR) 		1705002023NRG24151220231154290 15/12/2023 mandakini 1705002023WL039529 mandakini 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 mandakini INDIAN BANK(607105)
26 SHIVPURI MP-05-002-023-001/127-A
(KHORGHAR) 		1705002023NRG24151220231154291 15/12/2023 Kamlesh 1705002023WL039529 Kamlesh 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 Kamlesh INDIAN BANK(607105)
27 SHIVPURI MP-05-002-023-001/127-B
(KHORGHAR) 		1705002023NRG24151220231154293 15/12/2023 arti 1705002023WL039529 arti 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 arti INDIAN BANK(607105)
28 SHIVPURI MP-05-002-023-001/127-B
(KHORGHAR) 		1705002023NRG24151220231154292 15/12/2023 sheru 1705002023WL039529 sheru 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 sheru INDIAN BANK(607105)
29 SHIVPURI MP-05-002-023-001/14
(KHORGHAR) 		1705002023NRG24151220231154294 15/12/2023 varsha 1705002023WL039529 varsha 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 varsha STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-023-001/140-A
(KHORGHAR) 		1705002023NRG24151220231154295 15/12/2023 Rampyari 1705002023WL039529 Rampyari 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 Rampyari INDIAN BANK(607105)
31 SHIVPURI MP-05-002-023-001/144
(KHORGHAR) 		1705002023NRG24151220231154296 15/12/2023 sarvati 1705002023WL039529 sarvati 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 sarvati INDIAN BANK(607105)
32 SHIVPURI MP-05-002-023-001/150
(KHORGHAR) 		1705002023NRG24151220231154299 15/12/2023 Babita 1705002023WL039529 Babita 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 Babita INDIAN BANK(607105)
33 SHIVPURI MP-05-002-023-001/159
(KHORGHAR) 		1705002023NRG24151220231154300 15/12/2023 Varsha 1705002023WL039529 Varsha 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 Varsha INDIAN BANK(607105)
34 SHIVPURI MP-05-002-023-001/168-B
(KHORGHAR) 		1705002023NRG24151220231154303 15/12/2023 guddi 1705002023WL039529 guddi 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 guddi CANARA BANK(508532)
35 SHIVPURI MP-05-002-023-001/182
(KHORGHAR) 		1705002023NRG24151220231154306 15/12/2023 imratlal 1705002023WL039529 imratlal 00176 IDIB000S669 1105 1105 Processed 11/03/2024 645782931 imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-023-001/182
(KHORGHAR) 		1705002023NRG24151220231154307 15/12/2023 Munni Rawat 1705002023WL039529 Munni Rawat 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 MunniRawat INDIAN BANK(607105)
37 SHIVPURI MP-05-002-023-001/183-B
(KHORGHAR) 		1705002023NRG24151220231154309 15/12/2023 anguri 1705002023WL039529 anguri 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 anguri UCO BANK(607066)
38 SHIVPURI MP-05-002-023-001/189
(KHORGHAR) 		1705002023NRG24151220231154310 15/12/2023 RANGLAL 1705002023WL039529 RANGLAL 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 RANGLAL CENTRAL BANK OF INDIA(607115)
39 SHIVPURI MP-05-002-023-001/189-A
(KHORGHAR) 		1705002023NRG24151220231154312 15/12/2023 manisha jatav 1705002023WL039529 manisha jatav 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 manishajatav INDIAN BANK(607105)
40 SHIVPURI MP-05-002-023-001/195
(KHORGHAR) 		1705002023NRG24151220231154314 15/12/2023 reena 1705002023WL039529 reena 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 reena INDIAN BANK(607105)
41 SHIVPURI MP-05-002-023-001/2
(KHORGHAR) 		1705002023NRG24151220231154316 15/12/2023 manfool 1705002023WL039529 manfool 00176 IDIB000S669 1105 1105 Processed 11/03/2024 645782931 manfool INDIAN BANK(607105)
42 SHIVPURI MP-05-002-023-001/200
(KHORGHAR) 		1705002023NRG24151220231154317 15/12/2023 leela 1705002023WL039529 leela 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 leela STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-023-001/211
(KHORGHAR) 		1705002023NRG24151220231154319 15/12/2023 saki 1705002023WL039529 saki 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 saki INDIAN BANK(607105)
44 SHIVPURI MP-05-002-023-001/211
(KHORGHAR) 		1705002023NRG24151220231154318 15/12/2023 veerval 1705002023WL039529 veerval 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 veerval INDIAN BANK(607105)
45 SHIVPURI MP-05-002-023-001/212
(KHORGHAR) 		1705002023NRG24151220231154320 15/12/2023 dhamndra 1705002023WL039529 dhamndra 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 dhamndra INDIAN BANK(607105)
46 SHIVPURI MP-05-002-023-001/212
(KHORGHAR) 		1705002023NRG24151220231154321 15/12/2023 krishna 1705002023WL039529 krishna 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 krishna UCO BANK(607066)
47 SHIVPURI MP-05-002-023-001/221
(KHORGHAR) 		1705002023NRG24151220231154322 15/12/2023 anita 1705002023WL039529 anita 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 anita INDIAN BANK(607105)
48 SHIVPURI MP-05-002-023-001/224
(KHORGHAR) 		1705002023NRG24151220231154324 15/12/2023 VIKKY 1705002023WL039529 VIKKY 00176 IDIB000S669 1105 1105 Processed 11/03/2024 645782931 VIKKY INDIAN BANK(607105)
49 SHIVPURI MP-05-002-023-001/225
(KHORGHAR) 		1705002023NRG24151220231154325 15/12/2023 LACCHHI 1705002023WL039529 LACCHHI 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 LACCHHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-023-001/227
(KHORGHAR) 		1705002023NRG24151220231154270 15/12/2023 rachna 1705002023WL039528 rachna 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 rachna INDIAN BANK(607105)
51 SHIVPURI MP-05-002-023-001/227
(KHORGHAR) 		1705002023NRG24151220231154269 15/12/2023 Sultan 1705002023WL039528 Sultan 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 Sultan INDIAN BANK(607105)
52 SHIVPURI MP-05-002-023-001/230
(KHORGHAR) 		1705002023NRG24151220231154273 15/12/2023 mohit 1705002023WL039528 mohit 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIVPURI MP-05-002-023-001/245
(KHORGHAR) 		1705002023NRG24151220231154274 15/12/2023 sushila 1705002023WL039528 sushila 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 sushila INDIAN BANK(607105)
54 SHIVPURI MP-05-002-023-001/26
(KHORGHAR) 		1705002023NRG24151220231154276 15/12/2023 jmuna 1705002023WL039528 jmuna 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 jmuna INDIAN BANK(607105)
55 SHIVPURI MP-05-002-023-001/26
(KHORGHAR) 		1705002023NRG24151220231154277 15/12/2023 rakesh 1705002023WL039528 rakesh 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 rakesh INDIAN BANK(607105)
56 SHIVPURI MP-05-002-023-001/26
(KHORGHAR) 		1705002023NRG24151220231154275 15/12/2023 ramdash 1705002023WL039528 ramdash 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 ramdash INDIAN BANK(607105)
57 SHIVPURI MP-05-002-023-001/26
(KHORGHAR) 		1705002023NRG24151220231154278 15/12/2023 sumn 1705002023WL039528 sumn 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 sumn INDIAN BANK(607105)
58 SHIVPURI MP-05-002-023-001/30
(KHORGHAR) 		1705002023NRG24151220231154280 15/12/2023 anita 1705002023WL039528 anita 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 anita INDIAN BANK(607105)
59 SHIVPURI MP-05-002-023-001/30
(KHORGHAR) 		1705002023NRG24151220231154279 15/12/2023 arun 1705002023WL039528 arun 00176 IDIB000S669 884 884 Processed 11/03/2024 645782931 arun INDIAN BANK(607105)
60 SHIVPURI MP-05-002-023-001/43
(KHORGHAR) 		1705002023NRG24151220231154281 15/12/2023 kare 1705002023WL039528 kare 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 kare INDIAN BANK(607105)
61 SHIVPURI MP-05-002-023-001/44
(KHORGHAR) 		1705002023NRG24151220231154282 15/12/2023 rajkumari 1705002023WL039528 rajkumari 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 rajkumari INDIAN BANK(607105)
62 SHIVPURI MP-05-002-023-001/58
(KHORGHAR) 		1705002023NRG24151220231154284 15/12/2023 RACHANA 1705002023WL039528 RACHANA 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 RACHANA INDIAN BANK(607105)
63 SHIVPURI MP-05-002-023-001/64-A
(KHORGHAR) 		1705002023NRG24151220231154285 15/12/2023 Manisha Jatav 1705002023WL039528 Manisha Jatav 00176 IDIB000S669 884 884 Processed 11/03/2024 645782931 ManishaJatav INDIAN BANK(607105)
64 SHIVPURI MP-05-002-023-001/71
(KHORGHAR) 		1705002023NRG24151220231154288 15/12/2023 manisha 1705002023WL039528 manisha 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 manisha INDIAN BANK(607105)
65 SHIVPURI MP-05-002-023-001/80-A
(KHORGHAR) 		1705002023NRG24151220231154327 15/12/2023 rubey 1705002023WL039529 rubey 00176 IDIB000S669 1105 1105 Processed 11/03/2024 645782931 rubey STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002023NRG24151220231154328 15/12/2023 ramswroop 1705002023WL039529 ramswroop 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-023-001/93
(KHORGHAR) 		1705002023NRG24151220231154329 15/12/2023 bhagirat 1705002023WL039529 bhagirat 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 bhagirat INDIAN BANK(607105)
68 SHIVPURI MP-05-002-023-001/93
(KHORGHAR) 		1705002023NRG24151220231154330 15/12/2023 binita 1705002023WL039529 binita 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 binita INDIAN BANK(607105)
69 SHIVPURI MP-05-002-023-001/98-A
(KHORGHAR) 		1705002023NRG24151220231154333 15/12/2023 Dhanvanti 1705002023WL039529 Dhanvanti 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 Dhanvanti INDIAN BANK(607105)
70 SHIVPURI MP-05-002-023-003/34
(KHORGHAR) 		1705002023NRG24151220231154334 15/12/2023 ramkli 1705002023WL039529 ramkli 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 ramkli INDIAN BANK(607105)
71 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002023NRG24151220231154336 15/12/2023 ATAR 1705002023WL039529 ATAR 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645782931 ATAR STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-062-001/744
(TONGARA) 		1705002062NRG24151220231154107 15/12/2023 Ashok 1705002062WL039523 Ashok 00176 IDIB000S669 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
SubTotal 61880 61880
73 SHIVPURI MP-05-002-062-001/553
(TONGARA) 		1705002062NRG24151220231154097 15/12/2023 Mukesh 1705002062WL039523 Mukesh 00177 IOBA0002420 1326 1326 Processed 11/03/2024 645782931 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 SHIVPURI MP-05-002-023-001/180
(KHORGHAR) 		1705002023NRG24151220231154305 15/12/2023 ramvati 1705002023WL039529 ramvati 00354 PUNB0312700 1105 1105 Processed 11/03/2024 645782931 ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
75 SHIVPURI MP-05-002-062-001/522
(TONGARA) 		1705002062NRG24151220231154140 15/12/2023 Pritam 1705002062WL039524 Pritam 00415 SBIN0003215 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
76 SHIVPURI MP-05-002-062-001/574
(TONGARA) 		1705002062NRG24151220231154098 15/12/2023 CHHOTU RAWAT 1705002062WL039523 CHHOTU RAWAT 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645782931 CHHOTURAWAT FINO PAYMENTS BANK LTD(608001)
77 SHIVPURI MP-05-002-062-001/64
(TONGARA) 		1705002062NRG24151220231154102 15/12/2023 hakim singh rawat 1705002062WL039523 hakim singh rawat 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645782931 hakimsinghrawat FINO PAYMENTS BANK LTD(608001)
78 SHIVPURI MP-05-002-062-001/643
(TONGARA) 		1705002062NRG24151220231154103 15/12/2023 Damodra 1705002062WL039523 Damodra 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645782931 Damodra FINO PAYMENTS BANK LTD(608001)
79 SHIVPURI MP-05-002-062-001/653
(TONGARA) 		1705002062NRG24151220231154104 15/12/2023 Buta 1705002062WL039523 Buta 00415 SBIN0003215 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
80 SHIVPURI MP-05-002-062-001/719
(TONGARA) 		1705002062NRG24151220231154105 15/12/2023 Vikram 1705002062WL039523 Vikram 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645782931 Vikram FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-062-001/9
(TONGARA) 		1705002062NRG24151220231154115 15/12/2023 Kallu Adiwasi 1705002062WL039523 Kallu Adiwasi 00415 SBIN0003215 1105 1105 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
SubTotal 9061 9061
82 SHIVPURI MP-05-002-023-001/183-B
(KHORGHAR) 		1705002023NRG24151220231154308 15/12/2023 Ambrees 1705002023WL039529 Ambrees 00415 SBIN0008283 1326 1326 Processed 11/03/2024 645782931 Ambrees STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 SHIVPURI MP-05-002-062-001/130
(TONGARA) 		1705002062NRG24151220231154116 15/12/2023 Shivsingh 1705002062WL039524 Shivsingh 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645782931 Shivsingh FINO PAYMENTS BANK LTD(608001)
84 SHIVPURI MP-05-002-062-001/176-A
(TONGARA) 		1705002062NRG24151220231154119 15/12/2023 Balveer Jatav 1705002062WL039524 Balveer Jatav 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645782931 BalveerJatav FINO PAYMENTS BANK LTD(608001)
85 SHIVPURI MP-05-002-062-001/19-A
(TONGARA) 		1705002062NRG24151220231154123 15/12/2023 bhagwansingh adiwasi 1705002062WL039524 bhagwansingh adiwasi 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645782931 bhagwansinghadiwasi FINO PAYMENTS BANK LTD(608001)
86 SHIVPURI MP-05-002-062-001/495-A
(TONGARA) 		1705002062NRG24151220231154137 15/12/2023 Ramvaran 1705002062WL039524 Ramvaran 00415 SBIN0009525 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
87 SHIVPURI MP-05-002-062-001/752-A
(TONGARA) 		1705002062NRG24151220231154108 15/12/2023 ANKESH RAWAT 1705002062WL039523 ANKESH RAWAT 00415 SBIN0009525 1326 1326 Processed 11/03/2024 645782931 ANKESHRAWAT FINO PAYMENTS BANK LTD(608001)
88 SHIVPURI MP-05-002-062-001/764-A
(TONGARA) 		1705002062NRG24151220231154110 15/12/2023 Manisha Adiwasi 1705002062WL039523 Manisha Adiwasi 00415 SBIN0009525 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
89 SHIVPURI MP-05-002-023-001/146-B
(KHORGHAR) 		1705002023NRG24151220231154298 15/12/2023 Anari Chidar 1705002023WL039529 Anari Chidar 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645782931 AnariChidar STATE BANK OF INDIA(508548)
90 SHIVPURI MP-05-002-023-001/146-B
(KHORGHAR) 		1705002023NRG24151220231154297 15/12/2023 Uday Singh 1705002023WL039529 Uday Singh 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645782931 UdaySingh STATE BANK OF INDIA(508548)
91 SHIVPURI MP-05-002-023-001/225
(KHORGHAR) 		1705002023NRG24151220231154326 15/12/2023 NENA 1705002023WL039529 NENA 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645782931 NENA STATE BANK OF INDIA(508548)
92 SHIVPURI MP-05-002-023-001/230
(KHORGHAR) 		1705002023NRG24151220231154272 15/12/2023 sangeeta 1705002023WL039528 sangeeta 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645782931 sangeeta STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-023-001/98
(KHORGHAR) 		1705002023NRG24151220231154331 15/12/2023 ajmer 1705002023WL039529 ajmer 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645782931 ajmer STATE BANK OF INDIA(508548)
94 SHIVPURI MP-05-002-023-003/51
(KHORGHAR) 		1705002023NRG24151220231154337 15/12/2023 KINTA 1705002023WL039529 KINTA 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645782931 KINTA STATE BANK OF INDIA(508548)
95 SHIVPURI MP-05-002-062-001/10
(TONGARA) 		1705002062NRG24151220231154092 15/12/2023 dayolo 1705002062WL039523 dayolo 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645782931 dayolo FINO PAYMENTS BANK LTD(608001)
96 SHIVPURI MP-05-002-062-001/177
(TONGARA) 		1705002062NRG24151220231154120 15/12/2023 Kamar singh Jatav 1705002062WL039524 Kamar singh Jatav 00415 SBIN0030086 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
97 SHIVPURI MP-05-002-062-001/457
(TONGARA) 		1705002062NRG24151220231154132 15/12/2023 dinesh 1705002062WL039524 dinesh 00415 SBIN0030086 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
98 SHIVPURI MP-05-002-062-001/47-B
(TONGARA) 		1705002062NRG24151220231154134 15/12/2023 BHARAT ADIWASI 1705002062WL039524 BHARAT ADIWASI 00415 SBIN0030086 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
99 SHIVPURI MP-05-002-062-001/80-C
(TONGARA) 		1705002062NRG24151220231154113 15/12/2023 vala 1705002062WL039523 vala 00415 SBIN0030086 1105 1105 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
SubTotal 14365 14365
100 SHIVPURI MP-05-002-062-001/180
(TONGARA) 		1705002062NRG24151220231154121 15/12/2023 MAHENDRA 1705002062WL039524 MAHENDRA 00415 SBIN0030118 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
101 SHIVPURI MP-05-002-062-001/183
(TONGARA) 		1705002062NRG24151220231154122 15/12/2023 RAMSINGH 1705002062WL039524 RAMSINGH 00415 SBIN0030118 884 884 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
102 SHIVPURI MP-05-002-062-001/516-A
(TONGARA) 		1705002062NRG24151220231154093 15/12/2023 CHANDAN ADIWASI 1705002062WL039523 CHANDAN ADIWASI 00415 SBIN0030167 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
103 SHIVPURI MP-05-002-023-001/66
(KHORGHAR) 		1705002023NRG24151220231154286 15/12/2023 prmod 1705002023WL039528 prmod 00462 UCBA0002177 1326 1326 Processed 11/03/2024 645782931 prmod UCO BANK(607066)
SubTotal 1326 1326
104 SHIVPURI MP-05-002-023-003/34-A
(KHORGHAR) 		1705002023NRG24151220231154335 15/12/2023 diwan singh 1705002023WL039529 diwan singh 00468 UBIN0561321 1326 1326 Processed 11/03/2024 645782931 diwansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
105 SHIVPURI MP-05-002-062-001/236
(TONGARA) 		1705002062NRG24151220231154125 15/12/2023 ROOPSINGH RAWAT 1705002062WL039524 ROOPSINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
106 SHIVPURI MP-05-002-023-001/189-A
(KHORGHAR) 		1705002023NRG24151220231154311 15/12/2023 sandeep jatav 1705002023WL039529 sandeep jatav 00662 BDBL0001373 1326 1326 Processed 11/03/2024 645782931 sandeepjatav INDIAN BANK(607105)
SubTotal 1326 1326
107 SHIVPURI MP-05-002-062-001/170-B
(TONGARA) 		1705002062NRG24151220231154117 15/12/2023 DAHRA RAWAT 1705002062WL039524 DAHRA RAWAT 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782931 DAHRARAWAT FINO PAYMENTS BANK LTD(608001)
108 SHIVPURI MP-05-002-062-001/170-C
(TONGARA) 		1705002062NRG24151220231154118 15/12/2023 ASHOK RAWAT 1705002062WL039524 ASHOK RAWAT 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782931 ASHOKRAWAT FINO PAYMENTS BANK LTD(608001)
109 SHIVPURI MP-05-002-062-001/349
(TONGARA) 		1705002062NRG24151220231154127 15/12/2023 MASTRAM ADIWASI 1705002062WL039524 MASTRAM ADIWASI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782931 MASTRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHIVPURI MP-05-002-062-001/378-A
(TONGARA) 		1705002062NRG24151220231154130 15/12/2023 RAJENDRA ADIWASI 1705002062WL039524 RAJENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782931 RAJENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
111 SHIVPURI MP-05-002-062-001/518
(TONGARA) 		1705002062NRG24151220231154095 15/12/2023 ASARPI ADIWASI 1705002062WL039523 ASARPI ADIWASI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782931 ASARPIADIWASI FINO PAYMENTS BANK LTD(608001)
112 SHIVPURI MP-05-002-062-001/62-A
(TONGARA) 		1705002062NRG24151220231154100 15/12/2023 VINOD ADIWASI 1705002062WL039523 VINOD ADIWASI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645782931 Aadhaar Number not Mapped to Account Number
113 SHIVPURI MP-05-002-062-001/773
(TONGARA) 		1705002062NRG24151220231154111 15/12/2023 BANTI ADIWASI 1705002062WL039523 BANTI ADIWASI 00688 FINO0001001 1326 1326 Processed 11/03/2024 645782931 BANTIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_151223APB_FTO_393742 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_151223APB_FTO_393742 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_151223APB_FTO_393742 Bank of India BKID0008880 SHIVPURI 26078
4 SHIVPURI MP1705002_151223APB_FTO_393742 Central Bank Of India CBIN0280780 SHIVPURI 1105
5 SHIVPURI MP1705002_151223APB_FTO_393742 HDFC bank HDFC0000907 SHIVPURI 1326
6 SHIVPURI MP1705002_151223APB_FTO_393742 Indian Bank IDIB000S669 SHIVPURI 61880
7 SHIVPURI MP1705002_151223APB_FTO_393742 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
8 SHIVPURI MP1705002_151223APB_FTO_393742 Punjab National Bank PUNB0312700 SHIVPURI 1105
9 SHIVPURI MP1705002_151223APB_FTO_393742 State Bank of India SBIN0003215 SHIVPURI 9061
10 SHIVPURI MP1705002_151223APB_FTO_393742 State Bank of India SBIN0008283 PITHAMPUR 1326
11 SHIVPURI MP1705002_151223APB_FTO_393742 State Bank of India SBIN0009525 DEHARWARA 7956
12 SHIVPURI MP1705002_151223APB_FTO_393742 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 14365
13 SHIVPURI MP1705002_151223APB_FTO_393742 State Bank of India SBIN0030118 POHRI 2210
14 SHIVPURI MP1705002_151223APB_FTO_393742 State Bank of India SBIN0030167 LUKWASA 1326
15 SHIVPURI MP1705002_151223APB_FTO_393742 UCO Bank UCBA0002177 SHIVPURI 1326
16 SHIVPURI MP1705002_151223APB_FTO_393742 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
17 SHIVPURI MP1705002_151223APB_FTO_393742 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
18 SHIVPURI MP1705002_151223APB_FTO_393742 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
19 SHIVPURI MP1705002_151223APB_FTO_393742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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