Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:34:45 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_020424APB_FTO_1675
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-05-002-063-003/441-C
(SUHARA) 		1705002063NRG24310320241532296 02/04/2024 bharat 1705002063WL057035 bharat 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 397670554 bharat BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24310320241532308 02/04/2024 Rani 1705002063WL057035 Rani 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 397670554 Rani BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-063-004/436
(SUHARA) 		1705002063NRG24310320241532307 02/04/2024 sunil singh jatav 1705002063WL057035 sunil singh jatav 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 397670554 sunilsinghjatav BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-063-004/46-C
(SUHARA) 		1705002063NRG24310320241532311 02/04/2024 Ravi 1705002063WL057035 Ravi 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 397670554 Ravi BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-063-004/93-A
(SUHARA) 		1705002063NRG24310320241532317 02/04/2024 sunil rawat 1705002063WL057035 sunil rawat 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 397670554 sunilrawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-063-006/27
(SUHARA) 		1705002063NRG24310320241532324 02/04/2024 gudiya 1705002063WL057035 gudiya 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 397670554 gudiya BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-063-006/485
(SUHARA) 		1705002063NRG24310320241532327 02/04/2024 SANGITA BHARGAVA 1705002063WL057035 SANGITA BHARGAVA 00045 BARB0SHIVMP 884 884 Processed 19/04/2024 397670554 SANGITABHARGAVA IDBI BANK(607095)
SubTotal 6188 6188
8 SHIVPURI MP-05-002-063-004/46-A
(SUHARA) 		1705002063NRG24310320241532309 02/04/2024 Nisha parihar 1705002063WL057035 Nisha parihar 00045 BARB0SHIVPU 884 884 Processed 19/04/2024 397670554 Nishaparihar BANK OF BARODA(606985)
SubTotal 884 884
9 SHIVPURI MP-05-002-063-005/169
(SUHARA) 		1705002063NRG24310320241532319 02/04/2024 RAMNIWAS ADIWASI 1705002063WL057035 RAMNIWAS ADIWASI 00045 BARB0VJSHIP 884 884 Processed 19/04/2024 397670554 RAMNIWASADIWASI BANK OF BARODA(606985)
SubTotal 884 884
10 SHIVPURI MP-05-002-029-001/816
(CHITORA M CHITORI) 		1705002029NRG24020420241536447 02/04/2024 sunita 1705002029WL057298 sunita 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670554 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-041-001/5-C
(SURVAYA) 		1705002041NRG24310320241527654 02/04/2024 Anita Adiwasi 1705002041WL056773 Anita Adiwasi 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670554 AnitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-041-001/83-A
(SURVAYA) 		1705002041NRG24310320241527685 02/04/2024 Sheela 1705002041WL056783 Sheela 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670554 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-041-001/94-A
(SURVAYA) 		1705002041NRG24310320241527681 02/04/2024 Lalita 1705002041WL056782 Lalita 00048 BKID0008880 1326 1326 Processed 19/04/2024 397670554 Lalita BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-063-001/575
(SUHARA) 		1705002063NRG24310320241532290 02/04/2024 HEMLATA DHAKAD 1705002063WL057035 HEMLATA DHAKAD 00048 BKID0008880 884 884 Processed 19/04/2024 397670554 HEMLATADHAKAD BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-063-002/576
(SUHARA) 		1705002063NRG24310320241532293 02/04/2024 RAMDULARI DHAKAD 1705002063WL057035 RAMDULARI DHAKAD 00048 BKID0008880 884 884 Processed 19/04/2024 397670554 RAMDULARIDHAKAD BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-063-004/46-B
(SUHARA) 		1705002063NRG24310320241532310 02/04/2024 Arvind 1705002063WL057035 Arvind 00048 BKID0008880 884 884 Processed 19/04/2024 397670554 Arvind BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-063-004/52
(SUHARA) 		1705002063NRG24310320241532314 02/04/2024 leela 1705002063WL057035 leela 00048 BKID0008880 884 884 Processed 19/04/2024 397670554 leela AIRTEL PAYMENTS BANK LIMITED(990288)
18 SHIVPURI MP-05-002-063-004/52
(SUHARA) 		1705002063NRG24310320241532313 02/04/2024 LILA 1705002063WL057035 LILA 00048 BKID0008880 884 884 Processed 19/04/2024 397670554 LILA BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-063-005/69
(SUHARA) 		1705002063NRG24310320241532322 02/04/2024 URMILA ADIWSI 1705002063WL057035 URMILA ADIWSI 00048 BKID0008880 884 884 Processed 19/04/2024 397670554 URMILAADIWSI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIVPURI MP-05-002-063-006/26
(SUHARA) 		1705002063NRG24310320241532323 02/04/2024 rakesh 1705002063WL057035 rakesh 00048 BKID0008880 884 884 Processed 19/04/2024 397670554 rakesh BANK OF INDIA(508505)
SubTotal 11492 11492
21 SHIVPURI MP-05-002-041-001/369
(SURVAYA) 		1705002041NRG24310320241527660 02/04/2024 DHANDHU 1705002041WL056775 DHANDHU 00078 CNRB0004781 1326 1326 Processed 19/04/2024 397670554 DHANDHU CANARA BANK(508532)
SubTotal 1326 1326
22 SHIVPURI MP-05-002-025-001/310
(KHAJURI) 		1705002025NRG24010420241533683 02/04/2024 LAMPI 1705002025WL057131 LAMPI 00078 CNRB0017905 1326 1326 Processed 19/04/2024 397670554 LAMPI CANARA BANK(508532)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-041-001/363-A
(SURVAYA) 		1705002041NRG24310320241527674 02/04/2024 Devendra Adiwasi 1705002041WL056780 Devendra Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 397670554 DevendraAdiwasi CENTRAL BANK OF INDIA(607115)
24 SHIVPURI MP-05-002-041-001/363-A
(SURVAYA) 		1705002041NRG24310320241527675 02/04/2024 Kanchan Adiwasi 1705002041WL056780 Kanchan Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/04/2024 397670554 KanchanAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 SHIVPURI MP-05-002-063-002/576-A
(SUHARA) 		1705002063NRG24310320241532294 02/04/2024 NEELESH DHAKAD 1705002063WL057035 NEELESH DHAKAD 00177 IOBA0002420 884 884 Processed 19/04/2024 397670554 NEELESHDHAKAD BANK OF BARODA(606985)
SubTotal 884 884
26 SHIVPURI MP-05-002-063-003/469
(SUHARA) 		1705002063NRG24310320241532297 02/04/2024 Rajkumar 1705002063WL057035 Rajkumar 00354 PUNB0031610 884 884 Processed 19/04/2024 397670554 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
27 SHIVPURI MP-05-002-063-004/52-A
(SUHARA) 		1705002063NRG24310320241532315 02/04/2024 dilip 1705002063WL057035 dilip 00354 PUNB0312700 884 884 Processed 19/04/2024 397670554 dilip PUNJAB NATIONAL BANK(508568)
28 SHIVPURI MP-05-002-063-004/52-A
(SUHARA) 		1705002063NRG24310320241532316 02/04/2024 dilip 1705002063WL057035 dilip 00354 PUNB0312700 884 884 Processed 19/04/2024 397670554 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
29 SHIVPURI MP-05-002-041-001/35-A
(SURVAYA) 		1705002041NRG24310320241527667 02/04/2024 Shishpal Adivasi 1705002041WL056778 Shishpal Adivasi 00415 SBIN0003215 1326 1326 Processed 19/04/2024 397670554 ShishpalAdivasi STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-063-003/2-A
(SUHARA) 		1705002063NRG24310320241532295 02/04/2024 vikas 1705002063WL057035 vikas 00415 SBIN0003215 884 884 Processed 19/04/2024 397670554 vikas STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-063-003/469
(SUHARA) 		1705002063NRG24310320241532298 02/04/2024 rajkumar 1705002063WL057035 rajkumar 00415 SBIN0003215 884 884 Processed 19/04/2024 397670554 rajkumar BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-063-003/5-A
(SUHARA) 		1705002063NRG24310320241532300 02/04/2024 Vejo 1705002063WL057035 Vejo 00415 SBIN0003215 884 884 Processed 19/04/2024 397670554 Vejo BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-063-003/5-B
(SUHARA) 		1705002063NRG24310320241532301 02/04/2024 sanjeev 1705002063WL057035 sanjeev 00415 SBIN0003215 884 884 Processed 19/04/2024 397670554 sanjeev BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-063-004/93-A
(SUHARA) 		1705002063NRG24310320241532318 02/04/2024 pooja rawat 1705002063WL057035 pooja rawat 00415 SBIN0003215 884 884 Processed 19/04/2024 397670554 poojarawat STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-063-005/19-A
(SUHARA) 		1705002063NRG24310320241532321 02/04/2024 suveda 1705002063WL057035 suveda 00415 SBIN0003215 884 884 Processed 19/04/2024 397670554 suveda STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 SHIVPURI MP-05-002-063-001/567
(SUHARA) 		1705002063NRG24310320241532286 02/04/2024 KAMLESH DHAKAD 1705002063WL057035 KAMLESH DHAKAD 00415 SBIN0009525 884 884 Processed 19/04/2024 397670554 KAMLESHDHAKAD STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-063-001/567
(SUHARA) 		1705002063NRG24310320241532287 02/04/2024 SANTOSH DHAKAD 1705002063WL057035 SANTOSH DHAKAD 00415 SBIN0009525 884 884 Processed 19/04/2024 397670554 SANTOSHDHAKAD BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002063NRG24310320241532312 02/04/2024 ravina 1705002063WL057035 ravina 00415 SBIN0009525 884 884 Processed 19/04/2024 397670554 ravina STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-063-005/170
(SUHARA) 		1705002063NRG24310320241532320 02/04/2024 RAKESH ADIWASI 1705002063WL057035 RAKESH ADIWASI 00415 SBIN0009525 884 884 Processed 19/04/2024 397670554 RAKESHADIWASI STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-063-006/486
(SUHARA) 		1705002063NRG24310320241532328 02/04/2024 VINOD SHARMA 1705002063WL057035 VINOD SHARMA 00415 SBIN0009525 884 884 Processed 19/04/2024 397670554 VINODSHARMA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
41 SHIVPURI MP-05-002-041-001/114
(SURVAYA) 		1705002041NRG24310320241527652 02/04/2024 Phoolwati 1705002041WL056773 Phoolwati 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670554 Phoolwati UCO BANK(607066)
42 SHIVPURI MP-05-002-041-001/35
(SURVAYA) 		1705002041NRG24310320241527666 02/04/2024 Hasmati 1705002041WL056778 Hasmati 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670554 Hasmati INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-041-001/35
(SURVAYA) 		1705002041NRG24310320241527665 02/04/2024 PAPPU 1705002041WL056778 PAPPU 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670554 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-041-001/362
(SURVAYA) 		1705002041NRG24310320241527644 02/04/2024 SANTO ADIWASI 1705002041WL056770 SANTO ADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670554 SANTOADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIVPURI MP-05-002-041-001/51
(SURVAYA) 		1705002041NRG24310320241527661 02/04/2024 Anno 1705002041WL056775 Anno 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670554 Anno UCO BANK(607066)
46 SHIVPURI MP-05-002-041-001/83
(SURVAYA) 		1705002041NRG24310320241527684 02/04/2024 Parwati 1705002041WL056783 Parwati 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670554 Parwati UCO BANK(607066)
47 SHIVPURI MP-05-002-041-001/90
(SURVAYA) 		1705002041NRG24310320241527646 02/04/2024 SAJAN AADIWASI 1705002041WL056771 SAJAN AADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670554 SAJANAADIWASI STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-041-001/90
(SURVAYA) 		1705002041NRG24310320241527647 02/04/2024 SANJESH AADIWASI 1705002041WL056771 SANJESH AADIWASI 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670554 SANJESHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
49 SHIVPURI MP-05-002-041-001/94
(SURVAYA) 		1705002041NRG24310320241527680 02/04/2024 Anandi 1705002041WL056782 Anandi 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670554 Anandi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIVPURI MP-05-002-041-001/94
(SURVAYA) 		1705002041NRG24310320241527679 02/04/2024 Pappu 1705002041WL056782 Pappu 00415 SBIN0030086 1326 1326 Processed 19/04/2024 397670554 Pappu STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-063-003/473
(SUHARA) 		1705002063NRG24310320241532299 02/04/2024 rekha 1705002063WL057035 rekha 00415 SBIN0030086 884 884 Processed 19/04/2024 397670554 rekha STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-063-006/483-A
(SUHARA) 		1705002063NRG24310320241532326 02/04/2024 Abadhkishor Sharma 1705002063WL057035 Abadhkishor Sharma 00415 SBIN0030086 884 884 Processed 19/04/2024 397670554 AbadhkishorSharma STATE BANK OF INDIA(508548)
SubTotal 15028 15028
53 SHIVPURI MP-05-002-041-001/109-A
(SURVAYA) 		1705002041NRG24310320241527649 02/04/2024 REENA AADIWASI 1705002041WL056772 REENA AADIWASI 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397670554 REENAAADIWASI UCO BANK(607066)
54 SHIVPURI MP-05-002-041-001/339
(SURVAYA) 		1705002041NRG24310320241527642 02/04/2024 Patiya 1705002041WL056770 Patiya 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397670554 Patiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIVPURI MP-05-002-041-001/363
(SURVAYA) 		1705002041NRG24310320241527672 02/04/2024 JAGDISH ADIWASI 1705002041WL056780 JAGDISH ADIWASI 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397670554 JAGDISHADIWASI UCO BANK(607066)
56 SHIVPURI MP-05-002-041-001/5
(SURVAYA) 		1705002041NRG24310320241527653 02/04/2024 Radha 1705002041WL056773 Radha 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397670554 Radha STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-041-001/90
(SURVAYA) 		1705002041NRG24310320241527645 02/04/2024 Rajkumari 1705002041WL056771 Rajkumari 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397670554 Rajkumari UCO BANK(607066)
58 SHIVPURI MP-05-002-041-001/90
(SURVAYA) 		1705002041NRG24310320241527650 02/04/2024 SURAJ 1705002041WL056772 SURAJ 00462 UCBA0002177 1326 1326 Processed 19/04/2024 397670554 SURAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
59 SHIVPURI MP-05-002-063-001/576
(SUHARA) 		1705002063NRG24310320241532291 02/04/2024 KAPIL DHAKAD 1705002063WL057035 KAPIL DHAKAD 00468 UBIN0543179 884 884 Processed 19/04/2024 397670554 KAPILDHAKAD UNION BANK OF INDIA(508500)
SubTotal 884 884
60 SHIVPURI MP-05-002-041-001/35-A
(SURVAYA) 		1705002041NRG24310320241527668 02/04/2024 POOJA ADIWASI 1705002041WL056778 POOJA ADIWASI 00468 UBIN0561321 1326 1326 Processed 19/04/2024 397670554 POOJAADIWASI UNION BANK OF INDIA(508500)
61 SHIVPURI MP-05-002-041-001/35-B
(SURVAYA) 		1705002041NRG24310320241527669 02/04/2024 KAJAL ADIWASI 1705002041WL056778 KAJAL ADIWASI 00468 UBIN0561321 1326 1326 Processed 19/04/2024 397670554 KAJALADIWASI UNION BANK OF INDIA(508500)
62 SHIVPURI MP-05-002-063-001/573
(SUHARA) 		1705002063NRG24310320241532288 02/04/2024 LAXMI NARAYAN DHAKAD 1705002063WL057035 LAXMI NARAYAN DHAKAD 00468 UBIN0561321 884 884 Processed 19/04/2024 397670554 LAXMINARAYANDHAKAD BANK OF INDIA(508505)
SubTotal 3536 3536
63 SHIVPURI MP-05-002-041-001/109-A
(SURVAYA) 		1705002041NRG24310320241527648 02/04/2024 SONU ADIWASI 1705002041WL056772 SONU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670554 SONUADIWASI MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-041-001/11
(SURVAYA) 		1705002041NRG24310320241527677 02/04/2024 MINTRAM 1705002041WL056781 MINTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670554 MINTRAM MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-041-001/332
(SURVAYA) 		1705002041NRG24310320241527658 02/04/2024 Tara singh 1705002041WL056775 Tara singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670554 Tarasingh MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-041-001/340-B
(SURVAYA) 		1705002041NRG24310320241527659 02/04/2024 SANTOSH 1705002041WL056775 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670554 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-041-001/359
(SURVAYA) 		1705002041NRG24310320241527683 02/04/2024 PAPPOO 1705002041WL056783 PAPPOO 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670554 PAPPOO UCO BANK(607066)
68 SHIVPURI MP-05-002-041-001/362
(SURVAYA) 		1705002041NRG24310320241527643 02/04/2024 ANIL 1705002041WL056770 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670554 ANIL UCO BANK(607066)
69 SHIVPURI MP-05-002-041-001/363
(SURVAYA) 		1705002041NRG24310320241527673 02/04/2024 LAXMI BAI 1705002041WL056780 LAXMI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670554 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-041-001/90-A
(SURVAYA) 		1705002041NRG24310320241527651 02/04/2024 Urmila Adiwasi 1705002041WL056772 Urmila Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397670554 UrmilaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-063-004/11-A
(SUHARA) 		1705002063NRG24310320241532302 02/04/2024 harlal 1705002063WL057035 harlal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397670554 harlal BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-063-004/11-A
(SUHARA) 		1705002063NRG24310320241532303 02/04/2024 harlal 1705002063WL057035 harlal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397670554 harlal BANK OF INDIA(508505)
73 SHIVPURI MP-05-002-063-004/110
(SUHARA) 		1705002063NRG24310320241532304 02/04/2024 Charnu 1705002063WL057035 Charnu 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397670554 Charnu BANK OF INDIA(508505)
74 SHIVPURI MP-05-002-063-004/110
(SUHARA) 		1705002063NRG24310320241532305 02/04/2024 CHARNU 1705002063WL057035 CHARNU 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397670554 CHARNU BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-063-004/21
(SUHARA) 		1705002063NRG24310320241532306 02/04/2024 Mathura 1705002063WL057035 Mathura 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397670554 Mathura HDFC BANK LTD(607152)
SubTotal 15028 15028
76 SHIVPURI MP-05-002-063-001/574
(SUHARA) 		1705002063NRG24310320241532289 02/04/2024 SUSHIL DHAKAD 1705002063WL057035 SUSHIL DHAKAD 00662 BDBL0001373 884 884 Processed 19/04/2024 397670554 SUSHILDHAKAD BANK OF INDIA(508505)
77 SHIVPURI MP-05-002-063-002/575-A
(SUHARA) 		1705002063NRG24310320241532292 02/04/2024 ATAL DHAKAD 1705002063WL057035 ATAL DHAKAD 00662 BDBL0001373 884 884 Processed 19/04/2024 397670554 ATALDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
78 SHIVPURI MP-05-002-041-001/94-B
(SURVAYA) 		1705002041NRG24310320241527682 02/04/2024 RAVI ADIWASI 1705002041WL056782 RAVI ADIWASI 00688 FINO0001001 1326 1326 Processed 19/04/2024 397670554 RAVIADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 SHIVPURI MP-05-002-063-006/482
(SUHARA) 		1705002063NRG24310320241532325 02/04/2024 RAJVEER SHARMA 1705002063WL057035 RAJVEER SHARMA 00691 IPOS0000001 884 884 Processed 19/04/2024 397670554 RAJVEERSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
80 SHIVPURI MP-05-002-041-001/11
(SURVAYA) 		1705002041NRG24310320241527678 02/04/2024 Sunita Adiwasi 1705002041WL056781 Sunita Adiwasi 450001 1326 1326 Processed 19/04/2024 397670554 SunitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020424APB_FTO_1675 47355100 1326
2 SHIVPURI MP1705002_020424APB_FTO_1675 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6188
3 SHIVPURI MP1705002_020424APB_FTO_1675 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 884
4 SHIVPURI MP1705002_020424APB_FTO_1675 Bank of Baroda BARB0VJSHIP SHIVPURI 884
5 SHIVPURI MP1705002_020424APB_FTO_1675 Bank of India BKID0008880 SHIVPURI 11492
6 SHIVPURI MP1705002_020424APB_FTO_1675 Canara Bank CNRB0004781 SHIVPURI 1326
7 SHIVPURI MP1705002_020424APB_FTO_1675 Canara Bank CNRB0017905 SINGRAULI II 1326
8 SHIVPURI MP1705002_020424APB_FTO_1675 Central Bank Of India CBIN0280780 SHIVPURI 2652
9 SHIVPURI MP1705002_020424APB_FTO_1675 Indian Overseas Bank IOBA0002420 SHIVPURI 884
10 SHIVPURI MP1705002_020424APB_FTO_1675 Punjab National Bank PUNB0031610 Shivpuri 884
11 SHIVPURI MP1705002_020424APB_FTO_1675 Punjab National Bank PUNB0312700 SHIVPURI 1768
12 SHIVPURI MP1705002_020424APB_FTO_1675 State Bank of India SBIN0003215 SHIVPURI 6630
13 SHIVPURI MP1705002_020424APB_FTO_1675 State Bank of India SBIN0009525 DEHARWARA 4420
14 SHIVPURI MP1705002_020424APB_FTO_1675 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 15028
15 SHIVPURI MP1705002_020424APB_FTO_1675 UCO Bank UCBA0002177 SHIVPURI 7956
16 SHIVPURI MP1705002_020424APB_FTO_1675 Union Bank of India UBIN0543179 SIRSOUD 884
17 SHIVPURI MP1705002_020424APB_FTO_1675 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3536
18 SHIVPURI MP1705002_020424APB_FTO_1675 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 15028
19 SHIVPURI MP1705002_020424APB_FTO_1675 Bandhan Bank Limited BDBL0001373 SHIVPURI 1768
20 SHIVPURI MP1705002_020424APB_FTO_1675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 SHIVPURI MP1705002_020424APB_FTO_1675 India Post Payments Bank IPOS0000001 Shivpuri 884

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