Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_090324APB_FTO_494174
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-05-002-012-001/270-B
(INDERGARH) 		1705002012NRG24090320241451827 09/03/2024 vikash jatav 1705002012WL051685 vikash jatav 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475548350 vikashjatav BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-012-001/250-B
(INDERGARH) 		1705002012NRG24090320241451823 09/03/2024 Bhagwan singh 1705002012WL051685 Bhagwan singh 00048 BKID0008880 1326 1326 Processed 24/04/2024 475548350 Bhagwansingh BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-012-001/252-D
(INDERGARH) 		1705002012NRG24090320241451826 09/03/2024 Ramniwas dhakad 1705002012WL051685 Ramniwas dhakad 00048 BKID0008880 1326 1326 Processed 24/04/2024 475548350 Ramniwasdhakad BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-012-001/37-C
(INDERGARH) 		1705002012NRG24090320241451844 09/03/2024 Devendra prajapati 1705002012WL051685 Devendra prajapati 00048 BKID0008880 1326 1326 Processed 24/04/2024 475548350 Devendraprajapati STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-012-003/46-C
(INDERGARH) 		1705002012NRG24090320241451865 09/03/2024 vijay singh pal 1705002012WL051685 vijay singh pal 00048 BKID0008880 1326 1326 Processed 24/04/2024 475548350 vijaysinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 SHIVPURI MP-05-002-012-001/283-A
(INDERGARH) 		1705002012NRG24090320241451831 09/03/2024 Jitendra dhakad 1705002012WL051685 Jitendra dhakad 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475548350 Jitendradhakad STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-012-003/50-D
(INDERGARH) 		1705002012NRG24090320241451867 09/03/2024 KAILASH BANJARA 1705002012WL051685 KAILASH BANJARA 00089 CBIN0280780 1326 1326 Processed 24/04/2024 475548350 KAILASHBANJARA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-012-001/324-A
(INDERGARH) 		1705002012NRG24090320241451839 09/03/2024 Sonu Dhakar 1705002012WL051685 Sonu Dhakar 00354 PUNB0312700 1326 1326 Processed 24/04/2024 475548350 SonuDhakar BANK OF INDIA(508505)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-012-001/11-C
(INDERGARH) 		1705002012NRG24090320241451810 09/03/2024 Jagdee she namdev 1705002012WL051685 Jagdee she namdev 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475548350 Jagdeeshenamdev STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-012-001/185-A
(INDERGARH) 		1705002012NRG24090320241451812 09/03/2024 Neeraj jatav 1705002012WL051685 Neeraj jatav 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475548350 Neerajjatav STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-012-001/20-C
(INDERGARH) 		1705002012NRG24090320241451814 09/03/2024 Mahadevi jatav 1705002012WL051685 Mahadevi jatav 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475548350 Mahadevijatav MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-012-001/304-A
(INDERGARH) 		1705002012NRG24090320241451833 09/03/2024 Rajnarayan dhakakd 1705002012WL051685 Rajnarayan dhakakd 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475548350 Rajnarayandhakakd FINO PAYMENTS BANK LTD(608001)
13 SHIVPURI MP-05-002-012-001/407-A
(INDERGARH) 		1705002012NRG24090320241451846 09/03/2024 Barelal 1705002012WL051685 Barelal 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475548350 Barelal BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-012-001/441-A
(INDERGARH) 		1705002012NRG24090320241451847 09/03/2024 BEERSINGH 1705002012WL051685 BEERSINGH 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475548350 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIVPURI MP-05-002-012-001/96-A
(INDERGARH) 		1705002012NRG24090320241451853 09/03/2024 BANDANA DHAKAD 1705002012WL051685 BANDANA DHAKAD 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475548350 BANDANADHAKAD STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-012-002/9-A
(INDERGARH) 		1705002012NRG24090320241451860 09/03/2024 Arun pal 1705002012WL051685 Arun pal 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475548350 Arunpal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-065-001/68-C
(KUSHIYARA) 		1705002065NRG24080320241449295 09/03/2024 KIRAN RAWAT 1705002065WL051535 KIRAN RAWAT 00415 SBIN0003215 1326 1326 Processed 24/04/2024 475548350 KIRANRAWAT STATE BANK OF INDIA(508548)
SubTotal 11934 11934
18 SHIVPURI MP-05-002-065-001/18
(KUSHIYARA) 		1705002065NRG24080320241449283 09/03/2024 RAJKUMAR 1705002065WL051535 RAJKUMAR 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 RAJKUMAR STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-065-001/18-A
(KUSHIYARA) 		1705002065NRG24080320241449285 09/03/2024 DHARMENDRA JATAV 1705002065WL051535 DHARMENDRA JATAV 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-065-001/18-A
(KUSHIYARA) 		1705002065NRG24080320241449286 09/03/2024 RASHMI JATAV 1705002065WL051535 RASHMI JATAV 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 RASHMIJATAV STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-065-001/36-A
(KUSHIYARA) 		1705002065NRG24080320241449287 09/03/2024 RACHNA JATAV 1705002065WL051535 RACHNA JATAV 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 RACHNAJATAV STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-065-001/59
(KUSHIYARA) 		1705002065NRG24080320241449288 09/03/2024 GANGARAM RAWAT 1705002065WL051535 GANGARAM RAWAT 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 GANGARAMRAWAT STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-065-001/59
(KUSHIYARA) 		1705002065NRG24080320241449289 09/03/2024 meena 1705002065WL051535 meena 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 meena STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-065-001/62
(KUSHIYARA) 		1705002065NRG24080320241449290 09/03/2024 LALIT KUMAR NAYAK 1705002065WL051535 LALIT KUMAR NAYAK 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 LALITKUMARNAYAK CANARA BANK(508532)
25 SHIVPURI MP-05-002-065-001/62
(KUSHIYARA) 		1705002065NRG24080320241449291 09/03/2024 LAXMI BAI 1705002065WL051535 LAXMI BAI 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 LAXMIBAI STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-065-001/68-A
(KUSHIYARA) 		1705002065NRG24080320241449292 09/03/2024 Ramkishan Rawat 1705002065WL051535 Ramkishan Rawat 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 RamkishanRawat STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-065-001/68-B
(KUSHIYARA) 		1705002065NRG24080320241449293 09/03/2024 BIRAN RAWAT 1705002065WL051535 BIRAN RAWAT 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 BIRANRAWAT STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-065-001/68-C
(KUSHIYARA) 		1705002065NRG24080320241449294 09/03/2024 Radheshyam 1705002065WL051535 Radheshyam 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 Radheshyam STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-065-001/84-A
(KUSHIYARA) 		1705002065NRG24080320241449296 09/03/2024 Girraj Rawat 1705002065WL051535 Girraj Rawat 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 GirrajRawat BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-065-001/90-B
(KUSHIYARA) 		1705002065NRG24080320241449298 09/03/2024 Radha Rawat 1705002065WL051535 Radha Rawat 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 RadhaRawat INDUSIND BANK(607189)
31 SHIVPURI MP-05-002-065-001/90-B
(KUSHIYARA) 		1705002065NRG24080320241449297 09/03/2024 Vishunlal Rawat 1705002065WL051535 Vishunlal Rawat 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 VishunlalRawat STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-065-001/93-A
(KUSHIYARA) 		1705002065NRG24080320241449299 09/03/2024 Prakash Rawat 1705002065WL051535 Prakash Rawat 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 PrakashRawat MADHYANCHAL GRAMIN BANK(607232)
33 SHIVPURI MP-05-002-065-001/94-A
(KUSHIYARA) 		1705002065NRG24080320241449301 09/03/2024 LAXMI RAWAT 1705002065WL051535 LAXMI RAWAT 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 LAXMIRAWAT STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-065-001/98-A
(KUSHIYARA) 		1705002065NRG24080320241449305 09/03/2024 Devendra Rawat 1705002065WL051535 Devendra Rawat 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 DevendraRawat STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-065-001/98-A
(KUSHIYARA) 		1705002065NRG24080320241449306 09/03/2024 Usha Rawat 1705002065WL051535 Usha Rawat 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 UshaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIVPURI MP-05-002-065-001/99-A
(KUSHIYARA) 		1705002065NRG24080320241449307 09/03/2024 Javaharlal Rawat 1705002065WL051535 Javaharlal Rawat 00415 SBIN0009525 1326 1326 Processed 24/04/2024 475548350 JavaharlalRawat STATE BANK OF INDIA(508548)
SubTotal 25194 25194
37 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG24090320241451815 09/03/2024 brajesh kumar dhakar 1705002012WL051685 brajesh kumar dhakar 00415 SBIN0030086 1326 1326 Rejected 24/04/2024 475548350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SHIVPURI MP-05-002-065-001/18
(KUSHIYARA) 		1705002065NRG24080320241449284 09/03/2024 RAJKUMAR 1705002065WL051535 RAJKUMAR 00415 SBIN0030086 1326 1326 Processed 24/04/2024 475548350 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 SHIVPURI MP-05-002-065-002/81-A
(KUSHIYARA) 		1705002065NRG24080320241449309 09/03/2024 Dheeraj singh 1705002065WL051536 Dheeraj singh 00415 SBIN0030087 1326 1326 Processed 24/04/2024 475548350 Dheerajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SHIVPURI MP-05-002-065-001/94-D
(KUSHIYARA) 		1705002065NRG24080320241449304 09/03/2024 Aarti Rawat 1705002065WL051535 Aarti Rawat 00415 SBIN0030118 1326 1326 Processed 24/04/2024 475548350 AartiRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SHIVPURI MP-05-002-012-001/322-C
(INDERGARH) 		1705002012NRG24090320241451837 09/03/2024 ballu dhakad 1705002012WL051685 ballu dhakad 00415 SBIN0061125 1326 1326 Rejected 24/04/2024 475548350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
42 SHIVPURI MP-05-002-012-001/188-A
(INDERGARH) 		1705002012NRG24090320241451813 09/03/2024 Ajay parihar 1705002012WL051685 Ajay parihar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Ajayparihar MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-012-001/206-A
(INDERGARH) 		1705002012NRG24090320241451816 09/03/2024 Kiran dhakad 1705002012WL051685 Kiran dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Kirandhakad MADHYANCHAL GRAMIN BANK(607232)
44 SHIVPURI MP-05-002-012-001/208-A
(INDERGARH) 		1705002012NRG24090320241451817 09/03/2024 shanti 1705002012WL051685 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 shanti MADHYANCHAL GRAMIN BANK(607232)
45 SHIVPURI MP-05-002-012-001/224-C
(INDERGARH) 		1705002012NRG24090320241451818 09/03/2024 ankita dhakad 1705002012WL051685 ankita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 ankitadhakad MADHYANCHAL GRAMIN BANK(607232)
46 SHIVPURI MP-05-002-012-001/225
(INDERGARH) 		1705002012NRG24090320241451819 09/03/2024 ANITADHAKAD 1705002012WL051685 ANITADHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 ANITADHAKAD MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-012-001/246-A
(INDERGARH) 		1705002012NRG24090320241451822 09/03/2024 Maneesh parihar 1705002012WL051685 Maneesh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Maneeshparihar MADHYANCHAL GRAMIN BANK(607232)
48 SHIVPURI MP-05-002-012-001/252-A
(INDERGARH) 		1705002012NRG24090320241451824 09/03/2024 Abdesh dhakad 1705002012WL051685 Abdesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Abdeshdhakad MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-012-001/252-C
(INDERGARH) 		1705002012NRG24090320241451825 09/03/2024 RAHUL DHAKAD 1705002012WL051685 RAHUL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 RAHULDHAKAD MADHYANCHAL GRAMIN BANK(607232)
50 SHIVPURI MP-05-002-012-001/278
(INDERGARH) 		1705002012NRG24090320241451830 09/03/2024 RAKESH 1705002012WL051685 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 RAKESH STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-012-001/294
(INDERGARH) 		1705002012NRG24090320241451832 09/03/2024 TEJSINGH 1705002012WL051685 TEJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 TEJSINGH MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-012-001/309
(INDERGARH) 		1705002012NRG24090320241451834 09/03/2024 Dheeraj 1705002012WL051685 Dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Dheeraj MADHYANCHAL GRAMIN BANK(607232)
53 SHIVPURI MP-05-002-012-001/310
(INDERGARH) 		1705002012NRG24090320241451835 09/03/2024 lalit 1705002012WL051685 lalit 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 lalit STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-012-001/318
(INDERGARH) 		1705002012NRG24090320241451836 09/03/2024 Kishan 1705002012WL051685 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Kishan MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-012-001/322-D
(INDERGARH) 		1705002012NRG24090320241451838 09/03/2024 Meharban dhakad 1705002012WL051685 Meharban dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Meharbandhakad MADHYANCHAL GRAMIN BANK(607232)
56 SHIVPURI MP-05-002-012-001/338
(INDERGARH) 		1705002012NRG24090320241451840 09/03/2024 BALKISHAN 1705002012WL051685 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIVPURI MP-05-002-012-001/341
(INDERGARH) 		1705002012NRG24090320241451842 09/03/2024 Vijay 1705002012WL051685 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Vijay MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-012-001/343
(INDERGARH) 		1705002012NRG24090320241451843 09/03/2024 Pista 1705002012WL051685 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Pista FINO PAYMENTS BANK LTD(608001)
59 SHIVPURI MP-05-002-012-001/382-A
(INDERGARH) 		1705002012NRG24090320241451845 09/03/2024 Kamlesh adiwasi 1705002012WL051685 Kamlesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Kamleshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHIVPURI MP-05-002-012-001/442
(INDERGARH) 		1705002012NRG24090320241451848 09/03/2024 USHA RAJAK 1705002012WL051685 USHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 USHARAJAK STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-012-001/458-C
(INDERGARH) 		1705002012NRG24090320241451849 09/03/2024 Akash 1705002012WL051685 Akash 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Akash STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-012-001/58
(INDERGARH) 		1705002012NRG24090320241451850 09/03/2024 Pista 1705002012WL051685 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Pista MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-012-001/67
(INDERGARH) 		1705002012NRG24090320241451851 09/03/2024 JANKI 1705002012WL051685 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 JANKI MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-012-001/86
(INDERGARH) 		1705002012NRG24090320241451852 09/03/2024 RAJU KHARE 1705002012WL051685 RAJU KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 RAJUKHARE MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-012-001/98-A
(INDERGARH) 		1705002012NRG24090320241451854 09/03/2024 sangeeta 1705002012WL051685 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 sangeeta MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-012-002/125
(INDERGARH) 		1705002012NRG24090320241451855 09/03/2024 uttam 1705002012WL051685 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-012-002/42-B
(INDERGARH) 		1705002012NRG24090320241451856 09/03/2024 kaliya dhakad 1705002012WL051685 kaliya dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 kaliyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-012-002/58
(INDERGARH) 		1705002012NRG24090320241451857 09/03/2024 HARGOVIND 1705002012WL051685 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 HARGOVIND CENTRAL BANK OF INDIA(607115)
69 SHIVPURI MP-05-002-012-002/58
(INDERGARH) 		1705002012NRG24090320241451858 09/03/2024 Sunita 1705002012WL051685 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Sunita MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-012-002/72-A
(INDERGARH) 		1705002012NRG24090320241451859 09/03/2024 somavati verma 1705002012WL051685 somavati verma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 somavativerma MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-012-003/16
(INDERGARH) 		1705002012NRG24090320241451861 09/03/2024 Sirnam 1705002012WL051685 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Sirnam MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-012-003/40-C
(INDERGARH) 		1705002012NRG24090320241451862 09/03/2024 sitaram pal 1705002012WL051685 sitaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 sitarampal PUNJAB & SIND BANK(607087)
73 SHIVPURI MP-05-002-012-003/44-A
(INDERGARH) 		1705002012NRG24090320241451863 09/03/2024 Ramwati 1705002012WL051685 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-012-003/46-B
(INDERGARH) 		1705002012NRG24090320241451864 09/03/2024 ramkishan pal 1705002012WL051685 ramkishan pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 ramkishanpal MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-012-003/47-B
(INDERGARH) 		1705002012NRG24090320241451866 09/03/2024 rinku pal 1705002012WL051685 rinku pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 rinkupal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIVPURI MP-05-002-012-003/9
(INDERGARH) 		1705002012NRG24090320241451868 09/03/2024 mandho 1705002012WL051685 mandho 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 mandho MADHYANCHAL GRAMIN BANK(607232)
77 SHIVPURI MP-05-002-065-001/94-C
(KUSHIYARA) 		1705002065NRG24080320241449303 09/03/2024 NEELAM RAWAT 1705002065WL051535 NEELAM RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 NEELAMRAWAT MADHYANCHAL GRAMIN BANK(607232)
78 SHIVPURI MP-05-002-065-001/94-C
(KUSHIYARA) 		1705002065NRG24080320241449302 09/03/2024 RAJENDRA 1705002065WL051535 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-065-001/99-A
(KUSHIYARA) 		1705002065NRG24080320241449308 09/03/2024 Asha Rawat 1705002065WL051535 Asha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475548350 AshaRawat INDUSIND BANK(607189)
SubTotal 50388 50388
80 SHIVPURI MP-05-002-012-001/239-A
(INDERGARH) 		1705002012NRG24090320241451820 09/03/2024 shailendra dhakar 1705002012WL051685 shailendra dhakar 00662 BDBL0001373 1326 1326 Processed 24/04/2024 475548350 shailendradhakar BANK OF INDIA(508505)
SubTotal 1326 1326
81 SHIVPURI MP-05-002-012-001/164-A
(INDERGARH) 		1705002012NRG24090320241451811 09/03/2024 sonu jatav 1705002012WL051685 sonu jatav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475548350 sonujatav STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-012-001/246
(INDERGARH) 		1705002012NRG24090320241451821 09/03/2024 kuber 1705002012WL051685 kuber 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475548350 kuber INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-012-001/272-A
(INDERGARH) 		1705002012NRG24090320241451828 09/03/2024 Vikram jatav 1705002012WL051685 Vikram jatav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475548350 Vikramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIVPURI MP-05-002-012-001/272-B
(INDERGARH) 		1705002012NRG24090320241451829 09/03/2024 Mahendra jatav 1705002012WL051685 Mahendra jatav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475548350 Mahendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-012-001/338-A
(INDERGARH) 		1705002012NRG24090320241451841 09/03/2024 pankaj dhakad 1705002012WL051685 pankaj dhakad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475548350 pankajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIVPURI MP-05-002-065-001/93-B
(KUSHIYARA) 		1705002065NRG24080320241449300 09/03/2024 Bishnu Rawat 1705002065WL051535 Bishnu Rawat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475548350 BishnuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090324APB_FTO_494174 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_090324APB_FTO_494174 Bank of India BKID0008880 SHIVPURI 5304
3 SHIVPURI MP1705002_090324APB_FTO_494174 Central Bank Of India CBIN0280780 SHIVPURI 2652
4 SHIVPURI MP1705002_090324APB_FTO_494174 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_090324APB_FTO_494174 State Bank of India SBIN0003215 SHIVPURI 11934
6 SHIVPURI MP1705002_090324APB_FTO_494174 State Bank of India SBIN0009525 DEHARWARA 25194
7 SHIVPURI MP1705002_090324APB_FTO_494174 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
8 SHIVPURI MP1705002_090324APB_FTO_494174 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
9 SHIVPURI MP1705002_090324APB_FTO_494174 State Bank of India SBIN0030118 POHRI 1326
10 SHIVPURI MP1705002_090324APB_FTO_494174 State Bank of India SBIN0061125 MOHANA 1326
11 SHIVPURI MP1705002_090324APB_FTO_494174 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
12 SHIVPURI MP1705002_090324APB_FTO_494174 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 46410
13 SHIVPURI MP1705002_090324APB_FTO_494174 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
14 SHIVPURI MP1705002_090324APB_FTO_494174 India Post Payments Bank IPOS0000001 Shivpuri 7956

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