Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_121123APB_FTO_353750
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-05-002-011-001/1024
(SEVADA) 		1705002011NRG24101120231042573 12/11/2023 deepak namdev 1705002011WL036344 deepak namdev 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 327190952 deepaknamdev BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-011-001/1028
(SEVADA) 		1705002011NRG24101120231042577 12/11/2023 Brajkesh 1705002011WL036344 Brajkesh 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 327190952 Brajkesh STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-011-001/1031
(SEVADA) 		1705002011NRG24101120231042580 12/11/2023 gangaram 1705002011WL036344 gangaram 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 327190952 gangaram MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-011-001/1042
(SEVADA) 		1705002011NRG24101120231042587 12/11/2023 Akash 1705002011WL036344 Akash 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 327190952 Akash STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-011-001/952
(SEVADA) 		1705002011NRG24101120231042644 12/11/2023 Akash dhakad 1705002011WL036344 Akash dhakad 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 327190952 Akashdhakad BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-011-001/956
(SEVADA) 		1705002011NRG24101120231042646 12/11/2023 ograsingh 1705002011WL036344 ograsingh 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 327190952 ograsingh FINO PAYMENTS BANK LTD(608001)
7 SHIVPURI MP-05-002-011-001/966
(SEVADA) 		1705002011NRG24101120231042650 12/11/2023 komal 1705002011WL036344 komal 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 327190952 komal BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-011-001/970
(SEVADA) 		1705002011NRG24101120231042651 12/11/2023 Amit 1705002011WL036344 Amit 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 327190952 Amit BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-011-001/981
(SEVADA) 		1705002011NRG24101120231042656 12/11/2023 Durgesh 1705002011WL036344 Durgesh 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 327190952 Durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
10 SHIVPURI MP-05-002-003-002/212
(IMALIYA) 		1705002003NRG24101120231043824 12/11/2023 Raveendra 1705002003WL036374 Raveendra 00048 BKID0008880 1326 1326 Processed 01/01/2024 327190952 Raveendra BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-011-001/1025
(SEVADA) 		1705002011NRG24101120231042574 12/11/2023 asutosh 1705002011WL036344 asutosh 00048 BKID0008880 1326 1326 Processed 01/01/2024 327190952 asutosh BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-011-001/1044
(SEVADA) 		1705002011NRG24101120231042588 12/11/2023 Suraj Jatav 1705002011WL036344 Suraj Jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 327190952 SurajJatav BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-011-001/1046
(SEVADA) 		1705002011NRG24101120231042591 12/11/2023 Akash Jatav 1705002011WL036344 Akash Jatav 00048 BKID0008880 1326 1326 Processed 01/01/2024 327190952 AkashJatav FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-011-001/976
(SEVADA) 		1705002011NRG24101120231042654 12/11/2023 sukhdev 1705002011WL036344 sukhdev 00048 BKID0008880 1326 1326 Processed 01/01/2024 327190952 sukhdev BANK OF INDIA(508505)
SubTotal 6630 6630
15 SHIVPURI MP-05-002-011-001/986
(SEVADA) 		1705002011NRG24101120231042662 12/11/2023 Pradeep 1705002011WL036344 Pradeep 00051 MAHB0001939 1326 1326 Processed 01/01/2024 327190952 Pradeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-011-001/954
(SEVADA) 		1705002011NRG24101120231042645 12/11/2023 Ashish Dhakad 1705002011WL036344 Ashish Dhakad 00078 CNRB0004781 1326 1326 Processed 01/01/2024 327190952 AshishDhakad STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-011-001/983
(SEVADA) 		1705002011NRG24101120231042658 12/11/2023 Vipul Sharma 1705002011WL036344 Vipul Sharma 00078 CNRB0004781 1326 1326 Processed 01/01/2024 327190952 VipulSharma FINO PAYMENTS BANK LTD(608001)
18 SHIVPURI MP-05-002-011-001/987
(SEVADA) 		1705002011NRG24101120231042663 12/11/2023 arvind 1705002011WL036344 arvind 00078 CNRB0004781 1326 1326 Processed 01/01/2024 327190952 arvind STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SHIVPURI MP-05-002-003-002/88-B
(IMALIYA) 		1705002003NRG24101120231043874 12/11/2023 Lalita 1705002003WL036374 Lalita 00078 CNRB0006472 1326 1326 Processed 01/01/2024 327190952 Lalita CANARA BANK(508532)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-003-002/59
(IMALIYA) 		1705002003NRG24101120231043857 12/11/2023 MOHAN 1705002003WL036374 MOHAN 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327190952 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-003-002/91
(IMALIYA) 		1705002003NRG24101120231043880 12/11/2023 RAMCHARAN 1705002003WL036374 RAMCHARAN 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327190952 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
22 SHIVPURI MP-05-002-003-002/91-A
(IMALIYA) 		1705002003NRG24101120231043881 12/11/2023 Saroj 1705002003WL036374 Saroj 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327190952 Saroj CENTRAL BANK OF INDIA(607115)
23 SHIVPURI MP-05-002-003-002/97
(IMALIYA) 		1705002003NRG24101120231043887 12/11/2023 HARPRASAD 1705002003WL036374 HARPRASAD 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327190952 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
24 SHIVPURI MP-05-002-003-002/103-A
(IMALIYA) 		1705002003NRG24101120231043808 12/11/2023 Anita 1705002003WL036374 Anita 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327190952 Anita UNION BANK OF INDIA(508500)
25 SHIVPURI MP-05-002-003-002/200-A
(IMALIYA) 		1705002003NRG24101120231043818 12/11/2023 Ramshree Bairagi 1705002003WL036374 Ramshree Bairagi 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327190952 RamshreeBairagi CENTRAL BANK OF INDIA(607115)
26 SHIVPURI MP-05-002-003-002/209-A
(IMALIYA) 		1705002003NRG24101120231043822 12/11/2023 Hakim 1705002003WL036374 Hakim 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327190952 Hakim INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIVPURI MP-05-002-003-002/37-B
(IMALIYA) 		1705002003NRG24101120231043850 12/11/2023 Guddi Kushwah 1705002003WL036374 Guddi Kushwah 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327190952 GuddiKushwah CENTRAL BANK OF INDIA(607115)
28 SHIVPURI MP-05-002-003-002/50
(IMALIYA) 		1705002003NRG24101120231043853 12/11/2023 Ramkali 1705002003WL036374 Ramkali 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327190952 Ramkali CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-003-002/70-A
(IMALIYA) 		1705002003NRG24101120231043865 12/11/2023 Triveni 1705002003WL036374 Triveni 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327190952 Triveni INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-003-002/70-B
(IMALIYA) 		1705002003NRG24101120231043866 12/11/2023 Kiran 1705002003WL036374 Kiran 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327190952 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHIVPURI MP-05-002-003-002/88-A
(IMALIYA) 		1705002003NRG24101120231043873 12/11/2023 Pooja 1705002003WL036374 Pooja 00089 CBIN0281228 1326 1326 Processed 01/01/2024 327190952 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
32 SHIVPURI MP-05-002-011-001/987
(SEVADA) 		1705002011NRG24101120231042664 12/11/2023 asha 1705002011WL036344 asha 00165 IBKL0001564 1326 1326 Processed 01/01/2024 327190952 asha IDBI BANK(607095)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-011-001/1002
(SEVADA) 		1705002011NRG24101120231042561 12/11/2023 Anil 1705002011WL036344 Anil 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327190952 Anil BANK OF BARODA(606985)
34 SHIVPURI MP-05-002-011-001/308
(SEVADA) 		1705002011NRG24101120231042638 12/11/2023 shivam 1705002011WL036344 shivam 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327190952 shivam PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-011-001/308
(SEVADA) 		1705002011NRG24101120231042637 12/11/2023 shivam 1705002011WL036344 shivam 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327190952 shivam BANK OF INDIA(508505)
SubTotal 3978 3978
36 SHIVPURI MP-05-002-003-002/210
(IMALIYA) 		1705002003NRG24101120231043823 12/11/2023 Sooraj Kushwah 1705002003WL036374 Sooraj Kushwah 00415 SBIN0005332 1326 1326 Processed 01/01/2024 327190952 SoorajKushwah IDBI BANK(607095)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-011-001/1015
(SEVADA) 		1705002011NRG24101120231042567 12/11/2023 Mohit Dhakad 1705002011WL036344 Mohit Dhakad 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327190952 MohitDhakad STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-011-001/1021
(SEVADA) 		1705002011NRG24101120231042570 12/11/2023 Hargovind 1705002011WL036344 Hargovind 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327190952 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 SHIVPURI MP-05-002-003-002/57
(IMALIYA) 		1705002003NRG24101120231043855 12/11/2023 bharosi 1705002003WL036374 bharosi 00415 SBIN0030137 1326 1326 Processed 01/01/2024 327190952 bharosi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SHIVPURI MP-05-002-003-002/102
(IMALIYA) 		1705002003NRG24101120231043807 12/11/2023 Shivcharan 1705002003WL036374 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Shivcharan BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-003-002/19-A
(IMALIYA) 		1705002003NRG24101120231043812 12/11/2023 Mitti Adiwasi 1705002003WL036374 Mitti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 MittiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-003-002/195-A
(IMALIYA) 		1705002003NRG24101120231043814 12/11/2023 Sharda 1705002003WL036374 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Sharda MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-003-002/195-B
(IMALIYA) 		1705002003NRG24101120231043815 12/11/2023 Kusum 1705002003WL036374 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Kusum MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-003-002/200
(IMALIYA) 		1705002003NRG24101120231043817 12/11/2023 Ramkisan 1705002003WL036374 Ramkisan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Ramkisan NARMADA JHABUA GRAMIN BANK(508515)
45 SHIVPURI MP-05-002-003-002/208
(IMALIYA) 		1705002003NRG24101120231043821 12/11/2023 Dwarika 1705002003WL036374 Dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIVPURI MP-05-002-003-002/25
(IMALIYA) 		1705002003NRG24101120231043825 12/11/2023 KRANTI 1705002003WL036374 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-003-002/25-A
(IMALIYA) 		1705002003NRG24101120231043826 12/11/2023 Sahavsingh 1705002003WL036374 Sahavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Sahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-003-002/28-A
(IMALIYA) 		1705002003NRG24101120231043837 12/11/2023 tejsingh 1705002003WL036374 tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 tejsingh MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-003-002/40-A
(IMALIYA) 		1705002003NRG24101120231043851 12/11/2023 Jagdeesh 1705002003WL036374 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-003-002/51
(IMALIYA) 		1705002003NRG24101120231043854 12/11/2023 baisram 1705002003WL036374 baisram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 baisram CENTRAL BANK OF INDIA(607115)
51 SHIVPURI MP-05-002-003-002/64
(IMALIYA) 		1705002003NRG24101120231043859 12/11/2023 Rambeer 1705002003WL036374 Rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Rambeer FINO PAYMENTS BANK LTD(608001)
52 SHIVPURI MP-05-002-003-002/65
(IMALIYA) 		1705002003NRG24101120231043861 12/11/2023 RAMESH 1705002003WL036374 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 RAMESH MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-003-002/65-A
(IMALIYA) 		1705002003NRG24101120231043862 12/11/2023 Nandkishor 1705002003WL036374 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Nandkishor STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-003-002/70
(IMALIYA) 		1705002003NRG24101120231043864 12/11/2023 Meharban 1705002003WL036374 Meharban 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Meharban CENTRAL BANK OF INDIA(607115)
55 SHIVPURI MP-05-002-003-002/81
(IMALIYA) 		1705002003NRG24101120231043871 12/11/2023 Kaptansingh 1705002003WL036374 Kaptansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Kaptansingh MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-003-002/84-B
(IMALIYA) 		1705002003NRG24101120231043872 12/11/2023 Rubi Dhakad 1705002003WL036374 Rubi Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 RubiDhakad MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-003-002/9
(IMALIYA) 		1705002003NRG24101120231043878 12/11/2023 chironji 1705002003WL036374 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 chironji INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG24101120231043879 12/11/2023 Ranveer Baghel 1705002003WL036374 Ranveer Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 RanveerBaghel MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-003-002/93
(IMALIYA) 		1705002003NRG24101120231043884 12/11/2023 Ramlal 1705002003WL036374 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Ramlal MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-003-002/96-B
(IMALIYA) 		1705002003NRG24101120231043886 12/11/2023 Kalawati Tomar 1705002003WL036374 Kalawati Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 KalawatiTomar MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-011-001/1027
(SEVADA) 		1705002011NRG24101120231042576 12/11/2023 Mangal singh 1705002011WL036344 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-011-001/1038
(SEVADA) 		1705002011NRG24101120231042583 12/11/2023 Dileep Koli 1705002011WL036344 Dileep Koli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 DileepKoli INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-011-001/1055
(SEVADA) 		1705002011NRG24101120231042599 12/11/2023 meena 1705002011WL036344 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 meena MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-011-001/1070
(SEVADA) 		1705002011NRG24101120231042607 12/11/2023 LAXMI 1705002011WL036344 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 LAXMI MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-011-001/426
(SEVADA) 		1705002011NRG24101120231042639 12/11/2023 Mahesh Sharma 1705002011WL036344 Mahesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 MaheshSharma MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-011-001/439
(SEVADA) 		1705002011NRG24101120231042640 12/11/2023 Mahendra 1705002011WL036344 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 Mahendra BANK OF BARODA(606985)
67 SHIVPURI MP-05-002-011-001/984
(SEVADA) 		1705002011NRG24101120231042659 12/11/2023 Neeraj Dhakad 1705002011WL036344 Neeraj Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 NeerajDhakad STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-011-001/984
(SEVADA) 		1705002011NRG24101120231042660 12/11/2023 pooja 1705002011WL036344 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-011-001/999
(SEVADA) 		1705002011NRG24101120231042671 12/11/2023 krishna Kumar 1705002011WL036344 krishna Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327190952 krishnaKumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
70 SHIVPURI MP-05-002-011-001/10-C
(SEVADA) 		1705002011NRG24101120231042560 12/11/2023 Tejsingh 1705002011WL036344 Tejsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327190952 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-011-001/1026
(SEVADA) 		1705002011NRG24101120231042575 12/11/2023 ALOK 1705002011WL036344 ALOK 00688 FINO0001001 1326 1326 Processed 01/01/2024 327190952 ALOK STATE BANK OF INDIA(508548)
72 SHIVPURI MP-05-002-011-001/1040
(SEVADA) 		1705002011NRG24101120231042585 12/11/2023 arjun 1705002011WL036344 arjun 00688 FINO0001001 1326 1326 Processed 01/01/2024 327190952 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
73 SHIVPURI MP-05-002-003-002/99-B
(IMALIYA) 		1705002003NRG24101120231043888 12/11/2023 Sankutla 1705002003WL036374 Sankutla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327190952 Sankutla INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-011-001/1040
(SEVADA) 		1705002011NRG24101120231042586 12/11/2023 Neeraj Adiwashi 1705002011WL036344 Neeraj Adiwashi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327190952 NeerajAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-011-001/1045
(SEVADA) 		1705002011NRG24101120231042589 12/11/2023 deepak jatav 1705002011WL036344 deepak jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327190952 deepakjatav INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-011-001/1049
(SEVADA) 		1705002011NRG24101120231042593 12/11/2023 VISAL 1705002011WL036344 VISAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327190952 VISAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
77 SHIVPURI MP-05-002-011-001/1003
(SEVADA) 		1705002011NRG24101120231042562 12/11/2023 matadeen 1705002011WL036344 matadeen 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327190952 matadeen MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-011-001/1003
(SEVADA) 		1705002011NRG24101120231042563 12/11/2023 ramkali 1705002011WL036344 ramkali 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327190952 ramkali MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-011-001/1045
(SEVADA) 		1705002011NRG24101120231042590 12/11/2023 Chkiran 1705002011WL036344 Chkiran 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327190952 Chkiran MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-011-001/1052
(SEVADA) 		1705002011NRG24101120231042596 12/11/2023 Fulvati 1705002011WL036344 Fulvati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327190952 Fulvati FINO PAYMENTS BANK LTD(608001)
81 SHIVPURI MP-05-002-011-001/1052
(SEVADA) 		1705002011NRG24101120231042595 12/11/2023 mangal pal 1705002011WL036344 mangal pal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327190952 mangalpal AIRTEL PAYMENTS BANK LIMITED(990288)
82 SHIVPURI MP-05-002-011-001/1068
(SEVADA) 		1705002011NRG24101120231042605 12/11/2023 ramchand 1705002011WL036344 ramchand 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327190952 ramchand MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-011-001/1070
(SEVADA) 		1705002011NRG24101120231042606 12/11/2023 Vijay Singh 1705002011WL036344 Vijay Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327190952 VijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_121123APB_FTO_353750 Bank of Baroda BARB0VJSHIP SHIVPURI 11934
2 SHIVPURI MP1705002_121123APB_FTO_353750 Bank of India BKID0008880 SHIVPURI 6630
3 SHIVPURI MP1705002_121123APB_FTO_353750 Bank of Maharastra MAHB0001939 SHIVPURI 1326
4 SHIVPURI MP1705002_121123APB_FTO_353750 Canara Bank CNRB0004781 SHIVPURI 3978
5 SHIVPURI MP1705002_121123APB_FTO_353750 Canara Bank CNRB0006472 MOHNA 1326
6 SHIVPURI MP1705002_121123APB_FTO_353750 Central Bank Of India CBIN0280780 SHIVPURI 5304
7 SHIVPURI MP1705002_121123APB_FTO_353750 Central Bank Of India CBIN0281228 MOHANA 10608
8 SHIVPURI MP1705002_121123APB_FTO_353750 IDBI Bank IBKL0001564 SHIVPURI 1326
9 SHIVPURI MP1705002_121123APB_FTO_353750 Punjab National Bank PUNB0312700 SHIVPURI 3978
10 SHIVPURI MP1705002_121123APB_FTO_353750 State Bank of India SBIN0005332 GRMC GWALIOR 1326
11 SHIVPURI MP1705002_121123APB_FTO_353750 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
12 SHIVPURI MP1705002_121123APB_FTO_353750 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
13 SHIVPURI MP1705002_121123APB_FTO_353750 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 39780
14 SHIVPURI MP1705002_121123APB_FTO_353750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 SHIVPURI MP1705002_121123APB_FTO_353750 India Post Payments Bank IPOS0000001 Shivpuri 5304
16 SHIVPURI MP1705002_121123APB_FTO_353750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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