Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_291023APB_FTO_337013
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-05-002-021-002/293
(KAPRANA) 		1705002021NRG24291020230990476 29/10/2023 SEETARAM 1705002021WL035034 SEETARAM 00048 BKID0008880 1326 1326 Processed 08/11/2023 288398387 SEETARAM BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-021-002/347
(KAPRANA) 		1705002021NRG24291020230990481 29/10/2023 BANDAN 1705002021WL035034 BANDAN 00048 BKID0008880 1326 1326 Processed 08/11/2023 288398387 BANDAN PUNJAB NATIONAL BANK(508568)
3 SHIVPURI MP-05-002-021-002/347
(KAPRANA) 		1705002021NRG24291020230990480 29/10/2023 UADHAM 1705002021WL035034 UADHAM 00048 BKID0008880 1326 1326 Processed 08/11/2023 288398387 UADHAM BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-021-002/435
(KAPRANA) 		1705002021NRG24291020230990483 29/10/2023 JYOTI 1705002021WL035034 JYOTI 00048 BKID0008880 1326 1326 Processed 08/11/2023 288398387 JYOTI CANARA BANK(508532)
5 SHIVPURI MP-05-002-021-002/435
(KAPRANA) 		1705002021NRG24291020230990482 29/10/2023 LAVKUSH 1705002021WL035034 LAVKUSH 00048 BKID0008880 1326 1326 Processed 08/11/2023 288398387 LAVKUSH BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-021-002/436
(KAPRANA) 		1705002021NRG24291020230990489 29/10/2023 RANI 1705002021WL035034 RANI 00048 BKID0008880 1326 1326 Processed 08/11/2023 288398387 RANI STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-021-002/436
(KAPRANA) 		1705002021NRG24291020230990488 29/10/2023 VEERENDRA 1705002021WL035034 VEERENDRA 00048 BKID0008880 1326 1326 Processed 08/11/2023 288398387 VEERENDRA BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-021-002/473
(KAPRANA) 		1705002021NRG24291020230990500 29/10/2023 manisha 1705002021WL035034 manisha 00048 BKID0008880 1326 1326 Processed 08/11/2023 288398387 manisha BANK OF INDIA(508505)
SubTotal 10608 10608
9 SHIVPURI MP-05-002-005-001/83-B
(BHANGAD) 		1705002005NRG24281020230988499 29/10/2023 RANJANA 1705002005WL034988 RANJANA 00089 CBIN0281228 1326 1326 Processed 08/11/2023 288398387 RANJANA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-021-002/205
(KAPRANA) 		1705002021NRG24291020230990471 29/10/2023 KAILASH 1705002021WL035034 KAILASH 00176 IDIB000S669 1326 1326 Processed 09/11/2023 288398387 KAILASH INDIAN BANK(607105)
11 SHIVPURI MP-05-002-021-002/206
(KAPRANA) 		1705002021NRG24291020230990472 29/10/2023 KULDEEP 1705002021WL035034 KULDEEP 00176 IDIB000S669 1326 1326 Processed 08/11/2023 288398387 KULDEEP STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-021-002/450-A
(KAPRANA) 		1705002021NRG24291020230990495 29/10/2023 ramkumar 1705002021WL035034 ramkumar 00176 IDIB000S669 1326 1326 Processed 08/11/2023 288398387 ramkumar BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-021-002/450-B
(KAPRANA) 		1705002021NRG24291020230990496 29/10/2023 ramniwash 1705002021WL035034 ramniwash 00176 IDIB000S669 1326 1326 Processed 08/11/2023 288398387 ramniwash PUNJAB NATIONAL BANK(508568)
14 SHIVPURI MP-05-002-021-002/450-B
(KAPRANA) 		1705002021NRG24291020230990497 29/10/2023 varsha 1705002021WL035034 varsha 00176 IDIB000S669 1326 1326 Processed 09/11/2023 288398387 varsha INDIAN BANK(607105)
SubTotal 6630 6630
15 SHIVPURI MP-05-002-005-001/506-C
(BHANGAD) 		1705002005NRG24281020230988472 29/10/2023 mithlesh 1705002005WL034988 mithlesh 00415 SBIN0003215 1326 1326 Processed 08/11/2023 288398387 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIVPURI MP-05-002-005-001/512-A
(BHANGAD) 		1705002005NRG24281020230988474 29/10/2023 SUNITA 1705002005WL034988 SUNITA 00415 SBIN0003215 1326 1326 Processed 08/11/2023 288398387 SUNITA STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-005-001/544-A
(BHANGAD) 		1705002005NRG24281020230988488 29/10/2023 malti 1705002005WL034988 malti 00415 SBIN0003215 1105 1105 Processed 08/11/2023 288398387 malti MADHYANCHAL GRAMIN BANK(607232)
18 SHIVPURI MP-05-002-005-001/544-B
(BHANGAD) 		1705002005NRG24281020230988489 29/10/2023 sarita 1705002005WL034988 sarita 00415 SBIN0003215 1105 1105 Processed 08/11/2023 288398387 sarita STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-005-001/91-D
(BHANGAD) 		1705002005NRG24281020230988502 29/10/2023 Manjesh 1705002005WL034988 Manjesh 00415 SBIN0003215 1326 1326 Processed 08/11/2023 288398387 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
20 SHIVPURI MP-05-002-021-002/207
(KAPRANA) 		1705002021NRG24291020230990475 29/10/2023 RADHE 1705002021WL035034 RADHE 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288398387 RADHE STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-021-002/437
(KAPRANA) 		1705002021NRG24291020230990490 29/10/2023 ARBINDRA 1705002021WL035034 ARBINDRA 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288398387 ARBINDRA STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-021-002/437
(KAPRANA) 		1705002021NRG24291020230990491 29/10/2023 KHUSHBU 1705002021WL035034 KHUSHBU 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288398387 KHUSHBU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 SHIVPURI MP-05-002-005-001/10-B
(BHANGAD) 		1705002005NRG24281020230988435 29/10/2023 Sonam parihar 1705002005WL034988 Sonam parihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 Sonamparihar MADHYANCHAL GRAMIN BANK(607232)
24 SHIVPURI MP-05-002-005-001/101-B
(BHANGAD) 		1705002005NRG24281020230988436 29/10/2023 dara singh 1705002005WL034988 dara singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 darasingh MADHYANCHAL GRAMIN BANK(607232)
25 SHIVPURI MP-05-002-005-001/101-B
(BHANGAD) 		1705002005NRG24281020230988437 29/10/2023 shrivati 1705002005WL034988 shrivati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 shrivati MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-005-001/103
(BHANGAD) 		1705002005NRG24281020230988438 29/10/2023 Siddar 1705002005WL034988 Siddar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 Siddar MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-005-001/13-A
(BHANGAD) 		1705002005NRG24281020230988439 29/10/2023 mohni 1705002005WL034988 mohni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 mohni MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-005-001/14-A
(BHANGAD) 		1705002005NRG24281020230988440 29/10/2023 anil 1705002005WL034988 anil 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 anil MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-005-001/14-D
(BHANGAD) 		1705002005NRG24281020230988441 29/10/2023 kamlesh 1705002005WL034988 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 kamlesh MADHYANCHAL GRAMIN BANK(607232)
30 SHIVPURI MP-05-002-005-001/16-A
(BHANGAD) 		1705002005NRG24281020230988442 29/10/2023 munna 1705002005WL034988 munna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 munna MADHYANCHAL GRAMIN BANK(607232)
31 SHIVPURI MP-05-002-005-001/184-B
(BHANGAD) 		1705002005NRG24281020230988443 29/10/2023 sono 1705002005WL034988 sono 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 sono MADHYANCHAL GRAMIN BANK(607232)
32 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002005NRG24281020230988444 29/10/2023 phoolbati 1705002005WL034988 phoolbati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 phoolbati MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-005-001/212-D
(BHANGAD) 		1705002005NRG24281020230988446 29/10/2023 pradeep 1705002005WL034988 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 pradeep MADHYANCHAL GRAMIN BANK(607232)
34 SHIVPURI MP-05-002-005-001/212-D
(BHANGAD) 		1705002005NRG24281020230988445 29/10/2023 sujeet 1705002005WL034988 sujeet 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 sujeet STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-005-001/213-A
(BHANGAD) 		1705002005NRG24281020230988447 29/10/2023 Ramrati 1705002005WL034988 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 Ramrati MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-005-001/213-D
(BHANGAD) 		1705002005NRG24281020230988448 29/10/2023 Sapna 1705002005WL034988 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 Sapna MADHYANCHAL GRAMIN BANK(607232)
37 SHIVPURI MP-05-002-005-001/216-A
(BHANGAD) 		1705002005NRG24281020230988449 29/10/2023 Banti prajapati 1705002005WL034988 Banti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 Bantiprajapati MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-005-001/316-D
(BHANGAD) 		1705002005NRG24281020230988452 29/10/2023 bhagbati 1705002005WL034988 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 bhagbati CENTRAL BANK OF INDIA(607115)
39 SHIVPURI MP-05-002-005-001/316-D
(BHANGAD) 		1705002005NRG24281020230988451 29/10/2023 SHRINIWASH 1705002005WL034988 SHRINIWASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 SHRINIWASH MADHYANCHAL GRAMIN BANK(607232)
40 SHIVPURI MP-05-002-005-001/317-A
(BHANGAD) 		1705002005NRG24281020230988453 29/10/2023 SAPNA 1705002005WL034988 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 SAPNA MADHYANCHAL GRAMIN BANK(607232)
41 SHIVPURI MP-05-002-005-001/33-C
(BHANGAD) 		1705002005NRG24281020230988455 29/10/2023 shimla 1705002005WL034988 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 shimla MADHYANCHAL GRAMIN BANK(607232)
42 SHIVPURI MP-05-002-005-001/33-D
(BHANGAD) 		1705002005NRG24281020230988456 29/10/2023 tulsha 1705002005WL034988 tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 tulsha MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-005-001/37-B
(BHANGAD) 		1705002005NRG24281020230988457 29/10/2023 harma 1705002005WL034988 harma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 harma MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-005-001/38-A
(BHANGAD) 		1705002005NRG24281020230988458 29/10/2023 adesh 1705002005WL034988 adesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 adesh MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-005-001/38-B
(BHANGAD) 		1705002005NRG24281020230988459 29/10/2023 ramvati 1705002005WL034988 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 ramvati MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-005-001/48-A
(BHANGAD) 		1705002005NRG24281020230988460 29/10/2023 janki 1705002005WL034988 janki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 janki INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-005-001/48-C
(BHANGAD) 		1705002005NRG24281020230988462 29/10/2023 bhuri 1705002005WL034988 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 bhuri MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-005-001/48-C
(BHANGAD) 		1705002005NRG24281020230988461 29/10/2023 shriram 1705002005WL034988 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 shriram MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-005-001/502
(BHANGAD) 		1705002005NRG24281020230988463 29/10/2023 Gopal 1705002005WL034988 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 Gopal STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-005-001/502
(BHANGAD) 		1705002005NRG24281020230988464 29/10/2023 kavita 1705002005WL034988 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 kavita MADHYANCHAL GRAMIN BANK(607232)
51 SHIVPURI MP-05-002-005-001/504-A
(BHANGAD) 		1705002005NRG24281020230988466 29/10/2023 GIRJA 1705002005WL034988 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 GIRJA MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-005-001/504-A
(BHANGAD) 		1705002005NRG24281020230988465 29/10/2023 HALKE 1705002005WL034988 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 HALKE MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-005-001/504-D
(BHANGAD) 		1705002005NRG24281020230988467 29/10/2023 KALPNA 1705002005WL034988 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 KALPNA MADHYANCHAL GRAMIN BANK(607232)
54 SHIVPURI MP-05-002-005-001/505-A
(BHANGAD) 		1705002005NRG24281020230988468 29/10/2023 RAMPRASAD 1705002005WL034988 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-005-001/505-A
(BHANGAD) 		1705002005NRG24281020230988469 29/10/2023 SUKHIYA 1705002005WL034988 SUKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 SUKHIYA MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-005-001/506
(BHANGAD) 		1705002005NRG24281020230988470 29/10/2023 sona Adiwasi 1705002005WL034988 sona Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 sonaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-005-001/506-B
(BHANGAD) 		1705002005NRG24281020230988471 29/10/2023 SISUPAL 1705002005WL034988 SISUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 SISUPAL MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-005-001/513-A
(BHANGAD) 		1705002005NRG24281020230988475 29/10/2023 rumali 1705002005WL034988 rumali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 rumali UNION BANK OF INDIA(508500)
59 SHIVPURI MP-05-002-005-001/53-C
(BHANGAD) 		1705002005NRG24281020230988476 29/10/2023 FOOLVATI 1705002005WL034988 FOOLVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 FOOLVATI MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-005-001/536
(BHANGAD) 		1705002005NRG24281020230988478 29/10/2023 PREETI 1705002005WL034988 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 PREETI CENTRAL BANK OF INDIA(607115)
61 SHIVPURI MP-05-002-005-001/536-A
(BHANGAD) 		1705002005NRG24281020230988480 29/10/2023 KRISHNA 1705002005WL034988 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-005-001/536-A
(BHANGAD) 		1705002005NRG24281020230988479 29/10/2023 SANTOSHI 1705002005WL034988 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-005-001/541
(BHANGAD) 		1705002005NRG24281020230988481 29/10/2023 JAGDEESH 1705002005WL034988 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-005-001/541
(BHANGAD) 		1705002005NRG24281020230988482 29/10/2023 parwati 1705002005WL034988 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 parwati MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-005-001/542
(BHANGAD) 		1705002005NRG24281020230988483 29/10/2023 AKHE SINGH 1705002005WL034988 AKHE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 AKHESINGH MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-005-001/542
(BHANGAD) 		1705002005NRG24281020230988484 29/10/2023 PUNIYA 1705002005WL034988 PUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 PUNIYA MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-005-001/542-A
(BHANGAD) 		1705002005NRG24281020230988486 29/10/2023 LEELA 1705002005WL034988 LEELA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288398387 LEELA MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-005-001/542-A
(BHANGAD) 		1705002005NRG24281020230988485 29/10/2023 ramotar 1705002005WL034988 ramotar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288398387 ramotar MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-005-001/542-B
(BHANGAD) 		1705002005NRG24281020230988487 29/10/2023 seema 1705002005WL034988 seema 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288398387 seema MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-005-001/546
(BHANGAD) 		1705002005NRG24281020230988490 29/10/2023 SAROJ 1705002005WL034988 SAROJ 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288398387 SAROJ MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-005-001/549
(BHANGAD) 		1705002005NRG24281020230988491 29/10/2023 RANEE 1705002005WL034988 RANEE 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288398387 RANEE MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-005-001/55-A
(BHANGAD) 		1705002005NRG24281020230988492 29/10/2023 INDRAVEER 1705002005WL034988 INDRAVEER 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288398387 INDRAVEER MADHYANCHAL GRAMIN BANK(607232)
73 SHIVPURI MP-05-002-005-001/55-A
(BHANGAD) 		1705002005NRG24281020230988493 29/10/2023 RAMSHAKHI 1705002005WL034988 RAMSHAKHI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288398387 RAMSHAKHI MADHYANCHAL GRAMIN BANK(607232)
74 SHIVPURI MP-05-002-005-001/552
(BHANGAD) 		1705002005NRG24281020230988495 29/10/2023 mamta 1705002005WL034988 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 mamta MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-005-001/8-B
(BHANGAD) 		1705002005NRG24281020230988497 29/10/2023 meen 1705002005WL034988 meen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 meen MADHYANCHAL GRAMIN BANK(607232)
76 SHIVPURI MP-05-002-005-001/87-A
(BHANGAD) 		1705002005NRG24281020230988500 29/10/2023 MEERA 1705002005WL034988 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 MEERA MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-005-001/91-D
(BHANGAD) 		1705002005NRG24281020230988501 29/10/2023 ramsevak baghel 1705002005WL034988 ramsevak baghel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 ramsevakbaghel MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-005-001/92-B
(BHANGAD) 		1705002005NRG24281020230988503 29/10/2023 MUNNI 1705002005WL034988 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 MUNNI MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-005-001/96-B
(BHANGAD) 		1705002005NRG24281020230988504 29/10/2023 RUPO 1705002005WL034988 RUPO 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 RUPO MADHYANCHAL GRAMIN BANK(607232)
80 SHIVPURI MP-05-002-005-001/96-C
(BHANGAD) 		1705002005NRG24281020230988506 29/10/2023 anita 1705002005WL034988 anita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 anita MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-005-001/96-C
(BHANGAD) 		1705002005NRG24281020230988505 29/10/2023 raghuraj 1705002005WL034988 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 raghuraj MADHYANCHAL GRAMIN BANK(607232)
82 SHIVPURI MP-05-002-005-001/97-C
(BHANGAD) 		1705002005NRG24281020230988507 29/10/2023 asharam 1705002005WL034988 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 asharam MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-005-001/97-C
(BHANGAD) 		1705002005NRG24281020230988508 29/10/2023 panjab 1705002005WL034988 panjab 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 panjab MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-005-001/99-A
(BHANGAD) 		1705002005NRG24281020230988510 29/10/2023 BHAGWATI 1705002005WL034988 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-005-001/99-A
(BHANGAD) 		1705002005NRG24281020230988509 29/10/2023 TARA SINGH 1705002005WL034988 TARA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398387 TARASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81991 81991
86 SHIVPURI MP-05-002-005-001/28-A
(BHANGAD) 		1705002005NRG24281020230988450 29/10/2023 asha 1705002005WL034988 asha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398387 asha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_291023APB_FTO_337013 Bank of India BKID0008880 SHIVPURI 10608
2 SHIVPURI MP1705002_291023APB_FTO_337013 Central Bank Of India CBIN0281228 MOHANA 1326
3 SHIVPURI MP1705002_291023APB_FTO_337013 Indian Bank IDIB000S669 SHIVPURI 6630
4 SHIVPURI MP1705002_291023APB_FTO_337013 State Bank of India SBIN0003215 SHIVPURI 6188
5 SHIVPURI MP1705002_291023APB_FTO_337013 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
6 SHIVPURI MP1705002_291023APB_FTO_337013 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 81991
7 SHIVPURI MP1705002_291023APB_FTO_337013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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