Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_211223APB_FTO_402191
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-05-002-030-001/40-A
(CHANDANPURA) 		1705002000NRG24211220231178051 21/12/2023 Feran singh Dhakad 1705002WL040212 Feran singh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644474068 FeransinghDhakad BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-030-001/60-A
(CHANDANPURA) 		1705002000NRG24211220231178054 21/12/2023 Ashok Dhakad 1705002WL040212 Ashok Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644474068 AshokDhakad BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-034-001/40-B
(SAKALPUR) 		1705002000NRG24201220231174468 21/12/2023 Deshraj 1705002WL040102 Deshraj 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644474068 Deshraj STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-034-001/40-B
(SAKALPUR) 		1705002000NRG24201220231174469 21/12/2023 Kalpana 1705002WL040102 Kalpana 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644474068 Kalpana BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-034-001/414-B
(SAKALPUR) 		1705002000NRG24201220231174473 21/12/2023 Kusum 1705002WL040102 Kusum 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644474068 Kusum BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-050-001/454
(KODAWADA) 		1705002050NRG24191220231170427 21/12/2023 anita rawat 1705002050WL040001 anita rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644474068 anitarawat BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-050-001/489
(KODAWADA) 		1705002050NRG24191220231170428 21/12/2023 Govind jatav 1705002050WL040001 Govind jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644474068 Govindjatav BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-050-001/496
(KODAWADA) 		1705002050NRG24191220231170429 21/12/2023 Rajendra 1705002050WL040001 Rajendra 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644474068 Rajendra INDIAN BANK(607105)
9 SHIVPURI MP-05-002-050-001/502-A
(KODAWADA) 		1705002050NRG24191220231170432 21/12/2023 Arvind 1705002050WL040001 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 644474068 Arvind UNION BANK OF INDIA(508500)
10 SHIVPURI MP-05-002-050-001/506-A
(KODAWADA) 		1705002050NRG24191220231170545 21/12/2023 Arvind 1705002050WL040005 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644474068 Arvind BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-050-001/509
(KODAWADA) 		1705002050NRG24191220231170546 21/12/2023 Narendra 1705002050WL040005 Narendra 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644474068 Narendra BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-050-001/543
(KODAWADA) 		1705002050NRG24191220231170554 21/12/2023 POOJA RAWAT 1705002050WL040005 POOJA RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644474068 POOJARAWAT BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-072-001/136-B
(MOHANGAD) 		1705002072NRG24211220231177311 21/12/2023 indar singh 1705002072WL040182 indar singh 00045 BARB0SHIVMP 663 663 Processed 11/03/2024 644474068 indarsingh BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-072-001/170-A
(MOHANGAD) 		1705002072NRG24211220231177315 21/12/2023 SHIVSHANKER 1705002072WL040182 SHIVSHANKER 00045 BARB0SHIVMP 663 663 Processed 11/03/2024 644474068 SHIVSHANKER BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-072-001/170-A
(MOHANGAD) 		1705002072NRG24211220231177316 21/12/2023 Sombati 1705002072WL040182 Sombati 00045 BARB0SHIVMP 663 663 Processed 11/03/2024 644474068 Sombati BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-072-001/33
(MOHANGAD) 		1705002072NRG24211220231177317 21/12/2023 RAMAVTAR 1705002072WL040182 RAMAVTAR 00045 BARB0SHIVMP 663 663 Processed 11/03/2024 644474068 RAMAVTAR BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-072-001/48-A
(MOHANGAD) 		1705002072NRG24211220231177319 21/12/2023 Anita 1705002072WL040182 Anita 00045 BARB0SHIVMP 663 663 Processed 11/03/2024 644474068 Anita BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-072-001/48-A
(MOHANGAD) 		1705002072NRG24211220231177318 21/12/2023 Ramratan 1705002072WL040182 Ramratan 00045 BARB0SHIVMP 663 663 Processed 11/03/2024 644474068 Ramratan BANK OF BARODA(606985)
SubTotal 19890 19890
19 SHIVPURI MP-05-002-025-001/680
(KHAJURI) 		1705002025NRG24181220231165635 21/12/2023 kavita 1705002025WL039866 kavita 00048 BKID0008880 1105 1105 Processed 11/03/2024 644474068 kavita STATE BANK OF INDIA(508548)
20 SHIVPURI MP-05-002-025-001/709
(KHAJURI) 		1705002025NRG24181220231165639 21/12/2023 somwati 1705002025WL039866 somwati 00048 BKID0008880 1105 1105 Processed 11/03/2024 644474068 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-025-001/725
(KHAJURI) 		1705002025NRG24181220231165640 21/12/2023 khairu 1705002025WL039866 khairu 00048 BKID0008880 1105 1105 Processed 11/03/2024 644474068 khairu BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-025-001/729
(KHAJURI) 		1705002025NRG24181220231165643 21/12/2023 ramdyal kushwah 1705002025WL039866 ramdyal kushwah 00048 BKID0008880 1105 1105 Processed 11/03/2024 644474068 ramdyalkushwah BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-030-001/97-A
(CHANDANPURA) 		1705002000NRG24211220231178060 21/12/2023 Jaykishan Dhakad 1705002WL040212 Jaykishan Dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644474068 JaykishanDhakad BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-048-001/220
(DARRONI) 		1705002048NRG24211220231177964 21/12/2023 KUSUM 1705002048WL040208 KUSUM 00048 BKID0008880 1326 1326 Processed 11/03/2024 644474068 KUSUM BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-048-001/247
(DARRONI) 		1705002048NRG24211220231177967 21/12/2023 SAMPAT 1705002048WL040208 SAMPAT 00048 BKID0008880 1326 1326 Processed 11/03/2024 644474068 SAMPAT INDIAN BANK(607105)
26 SHIVPURI MP-05-002-048-001/298
(DARRONI) 		1705002048NRG24211220231177971 21/12/2023 gudda 1705002048WL040208 gudda 00048 BKID0008880 1326 1326 Processed 11/03/2024 644474068 gudda BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-048-005/44
(DARRONI) 		1705002048NRG24211220231177977 21/12/2023 devendra 1705002048WL040208 devendra 00048 BKID0008880 1326 1326 Processed 11/03/2024 644474068 devendra MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-050-001/305-A
(KODAWADA) 		1705002050NRG24191220231170421 21/12/2023 ragunandan 1705002050WL040001 ragunandan 00048 BKID0008880 1326 1326 Processed 11/03/2024 644474068 ragunandan BANK OF BARODA(606985)
29 SHIVPURI MP-05-002-050-001/397
(KODAWADA) 		1705002050NRG24191220231170425 21/12/2023 komal 1705002050WL040001 komal 00048 BKID0008880 1326 1326 Processed 11/03/2024 644474068 komal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-050-001/540
(KODAWADA) 		1705002050NRG24191220231170551 21/12/2023 Girraj jatav 1705002050WL040005 Girraj jatav 00048 BKID0008880 1326 1326 Processed 11/03/2024 644474068 Girrajjatav BANK OF INDIA(508505)
SubTotal 15028 15028
31 SHIVPURI MP-05-002-025-001/693
(KHAJURI) 		1705002025NRG24181220231165636 21/12/2023 manorama 1705002025WL039866 manorama 00078 CNRB0004781 1105 1105 Processed 11/03/2024 644474068 manorama CANARA BANK(508532)
32 SHIVPURI MP-05-002-025-001/701
(KHAJURI) 		1705002025NRG24181220231165637 21/12/2023 pappu 1705002025WL039866 pappu 00078 CNRB0004781 1105 1105 Processed 11/03/2024 644474068 pappu PUNJAB & SIND BANK(607087)
33 SHIVPURI MP-05-002-025-001/726
(KHAJURI) 		1705002025NRG24181220231165642 21/12/2023 gunjan 1705002025WL039866 gunjan 00078 CNRB0004781 1105 1105 Processed 11/03/2024 644474068 gunjan CANARA BANK(508532)
34 SHIVPURI MP-05-002-025-001/726
(KHAJURI) 		1705002025NRG24181220231165641 21/12/2023 upendra 1705002025WL039866 upendra 00078 CNRB0004781 1105 1105 Processed 11/03/2024 644474068 upendra CANARA BANK(508532)
35 SHIVPURI MP-05-002-030-001/86-A
(CHANDANPURA) 		1705002000NRG24211220231178059 21/12/2023 atul 1705002WL040212 atul 00078 CNRB0004781 1326 1326 Processed 11/03/2024 644474068 atul CANARA BANK(508532)
36 SHIVPURI MP-05-002-048-001/404
(DARRONI) 		1705002048NRG24211220231177973 21/12/2023 BALDEEP 1705002048WL040208 BALDEEP 00078 CNRB0004781 1326 1326 Processed 11/03/2024 644474068 BALDEEP CANARA BANK(508532)
SubTotal 7072 7072
37 SHIVPURI MP-05-002-025-001/739
(KHAJURI) 		1705002025NRG24181220231165646 21/12/2023 mamta shakya 1705002025WL039866 mamta shakya 00089 CBIN0280780 1105 1105 Processed 11/03/2024 644474068 mamtashakya CENTRAL BANK OF INDIA(607115)
38 SHIVPURI MP-05-002-025-001/739
(KHAJURI) 		1705002025NRG24181220231165645 21/12/2023 suresh shakya 1705002025WL039866 suresh shakya 00089 CBIN0280780 1105 1105 Processed 11/03/2024 644474068 sureshshakya CANARA BANK(508532)
39 SHIVPURI MP-05-002-048-001/188-A
(DARRONI) 		1705002048NRG24211220231177962 21/12/2023 sunil rawat 1705002048WL040208 sunil rawat 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644474068 sunilrawat PUNJAB NATIONAL BANK(508568)
40 SHIVPURI MP-05-002-050-001/387
(KODAWADA) 		1705002050NRG24191220231170424 21/12/2023 lajjram 1705002050WL040001 lajjram 00089 CBIN0280780 1326 1326 Processed 12/03/2024 644474068 lajjram UNION BANK OF INDIA(508500)
41 SHIVPURI MP-05-002-050-001/539
(KODAWADA) 		1705002050NRG24191220231170550 21/12/2023 Ankesh rawat 1705002050WL040005 Ankesh rawat 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644474068 Ankeshrawat CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-050-001/541
(KODAWADA) 		1705002050NRG24191220231170552 21/12/2023 Trivendra 1705002050WL040005 Trivendra 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644474068 Trivendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIVPURI MP-05-002-050-002/505
(KODAWADA) 		1705002050NRG24191220231170433 21/12/2023 Sukhdev jatav 1705002050WL040001 Sukhdev jatav 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644474068 Sukhdevjatav CENTRAL BANK OF INDIA(607115)
44 SHIVPURI MP-05-002-072-001/136-B
(MOHANGAD) 		1705002072NRG24211220231177312 21/12/2023 Sunita Bai 1705002072WL040182 Sunita Bai 00089 CBIN0280780 663 663 Processed 11/03/2024 644474068 SunitaBai CENTRAL BANK OF INDIA(607115)
45 SHIVPURI MP-05-002-072-001/170
(MOHANGAD) 		1705002072NRG24211220231177314 21/12/2023 kasumal 1705002072WL040182 kasumal 00089 CBIN0280780 663 663 Processed 11/03/2024 644474068 kasumal CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
46 SHIVPURI MP-05-002-030-001/41-A
(CHANDANPURA) 		1705002000NRG24211220231178053 21/12/2023 poonam 1705002WL040212 poonam 00165 IBKL0001564 1326 1326 Processed 11/03/2024 644474068 poonam IDBI BANK(607095)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-048-001/220
(DARRONI) 		1705002048NRG24211220231177963 21/12/2023 RAMSWAROOP 1705002048WL040208 RAMSWAROOP 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644474068 RAMSWAROOP INDIAN BANK(607105)
48 SHIVPURI MP-05-002-048-001/231
(DARRONI) 		1705002048NRG24211220231177966 21/12/2023 RAMESHWAR 1705002048WL040208 RAMESHWAR 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644474068 RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 SHIVPURI MP-05-002-025-001/707
(KHAJURI) 		1705002025NRG24181220231165638 21/12/2023 rameshwar 1705002025WL039866 rameshwar 00349 PSIB0000492 1105 1105 Processed 11/03/2024 644474068 rameshwar PUNJAB & SIND BANK(607087)
50 SHIVPURI MP-05-002-030-001/149
(CHANDANPURA) 		1705002000NRG24211220231178048 21/12/2023 KUSUM 1705002WL040212 KUSUM 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644474068 KUSUM PUNJAB & SIND BANK(607087)
51 SHIVPURI MP-05-002-030-001/149
(CHANDANPURA) 		1705002000NRG24211220231178047 21/12/2023 MANGAL 1705002WL040212 MANGAL 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644474068 MANGAL PUNJAB & SIND BANK(607087)
52 SHIVPURI MP-05-002-030-001/343
(CHANDANPURA) 		1705002000NRG24211220231178049 21/12/2023 KESHAV DHAKAD 1705002WL040212 KESHAV DHAKAD 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644474068 KESHAVDHAKAD PUNJAB & SIND BANK(607087)
53 SHIVPURI MP-05-002-030-001/41-A
(CHANDANPURA) 		1705002000NRG24211220231178052 21/12/2023 nemee dhakad 1705002WL040212 nemee dhakad 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644474068 nemeedhakad PUNJAB & SIND BANK(607087)
SubTotal 6409 6409
54 SHIVPURI MP-05-002-048-001/144-A
(DARRONI) 		1705002048NRG24211220231177961 21/12/2023 guddi rawat 1705002048WL040208 guddi rawat 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644474068 guddirawat BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-048-001/275
(DARRONI) 		1705002048NRG24211220231177968 21/12/2023 narendra 1705002048WL040208 narendra 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644474068 narendra PUNJAB NATIONAL BANK(508568)
56 SHIVPURI MP-05-002-048-005/417
(DARRONI) 		1705002048NRG24211220231177976 21/12/2023 kalla 1705002048WL040208 kalla 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644474068 kalla PUNJAB NATIONAL BANK(508568)
57 SHIVPURI MP-05-002-050-001/537
(KODAWADA) 		1705002050NRG24191220231170548 21/12/2023 Poonam rawat 1705002050WL040005 Poonam rawat 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644474068 Poonamrawat PUNJAB NATIONAL BANK(508568)
58 SHIVPURI MP-05-002-050-001/542
(KODAWADA) 		1705002050NRG24191220231170553 21/12/2023 MONU RAWAT 1705002050WL040005 MONU RAWAT 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644474068 MONURAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
59 SHIVPURI MP-05-002-048-001/287
(DARRONI) 		1705002048NRG24211220231177969 21/12/2023 MANGILAL 1705002048WL040208 MANGILAL 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644474068 MANGILAL PUNJAB NATIONAL BANK(508568)
60 SHIVPURI MP-05-002-048-005/41
(DARRONI) 		1705002048NRG24211220231177974 21/12/2023 meena 1705002048WL040208 meena 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644474068 meena PUNJAB NATIONAL BANK(508568)
61 SHIVPURI MP-05-002-048-005/411
(DARRONI) 		1705002048NRG24211220231177975 21/12/2023 SANJAY 1705002048WL040208 SANJAY 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644474068 SANJAY PUNJAB NATIONAL BANK(508568)
62 SHIVPURI MP-05-002-050-001/397-A
(KODAWADA) 		1705002050NRG24191220231170426 21/12/2023 satish 1705002050WL040001 satish 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644474068 satish PUNJAB NATIONAL BANK(508568)
63 SHIVPURI MP-05-002-050-001/536
(KODAWADA) 		1705002050NRG24191220231170547 21/12/2023 LAVKUSH RAWAT 1705002050WL040005 LAVKUSH RAWAT 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644474068 LAVKUSHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
64 SHIVPURI MP-05-002-045-005/155
(HATOD) 		1705002045NRG24211220231177071 21/12/2023 ANGURI 1705002045WL040180 ANGURI 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644474068 ANGURI STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-050-001/26-B
(KODAWADA) 		1705002050NRG24191220231170420 21/12/2023 sugarsingh 1705002050WL040001 sugarsingh 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644474068 sugarsingh STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-050-001/353
(KODAWADA) 		1705002050NRG24191220231170422 21/12/2023 rajaram 1705002050WL040001 rajaram 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644474068 rajaram STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-050-001/354
(KODAWADA) 		1705002050NRG24191220231170423 21/12/2023 dhanklal 1705002050WL040001 dhanklal 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644474068 dhanklal INDIAN OVERSEAS BANK(508541)
68 SHIVPURI MP-05-002-050-001/50
(KODAWADA) 		1705002050NRG24191220231170430 21/12/2023 Mohansingh 1705002050WL040001 Mohansingh 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644474068 Mohansingh STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-050-001/50
(KODAWADA) 		1705002050NRG24191220231170431 21/12/2023 Pistabai 1705002050WL040001 Pistabai 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644474068 Pistabai BANK OF INDIA(508505)
70 SHIVPURI MP-05-002-050-001/538
(KODAWADA) 		1705002050NRG24191220231170549 21/12/2023 Arti rawat 1705002050WL040005 Arti rawat 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644474068 Artirawat STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-050-001/68
(KODAWADA) 		1705002050NRG24191220231170555 21/12/2023 Bavita 1705002050WL040005 Bavita 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644474068 Bavita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
72 SHIVPURI MP-05-002-016-005/159-B
(KARAIAHAMADPUR) 		1705002016NRG24211220231177010 21/12/2023 ramsakhi 1705002016WL040175 ramsakhi 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644474068 ramsakhi STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-030-001/343
(CHANDANPURA) 		1705002000NRG24211220231178050 21/12/2023 SUMAN 1705002WL040212 SUMAN 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644474068 SUMAN STATE BANK OF INDIA(508548)
74 SHIVPURI MP-05-002-034-001/19-A
(SAKALPUR) 		1705002000NRG24201220231174461 21/12/2023 Ramsewak 1705002WL040102 Ramsewak 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644474068 Ramsewak STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-034-001/40-C
(SAKALPUR) 		1705002000NRG24201220231174470 21/12/2023 Bharat 1705002WL040102 Bharat 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644474068 Bharat STATE BANK OF INDIA(508548)
76 SHIVPURI MP-05-002-034-001/53-A
(SAKALPUR) 		1705002000NRG24201220231174475 21/12/2023 bhuri 1705002WL040102 bhuri 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644474068 bhuri STATE BANK OF INDIA(508548)
77 SHIVPURI MP-05-002-045-005/252
(HATOD) 		1705002045NRG24211220231177072 21/12/2023 Subhash chand dohare 1705002045WL040180 Subhash chand dohare 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644474068 Subhashchanddohare STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-048-001/224
(DARRONI) 		1705002048NRG24211220231177965 21/12/2023 GAYA 1705002048WL040208 GAYA 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644474068 GAYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-072-001/170
(MOHANGAD) 		1705002072NRG24211220231177313 21/12/2023 Atar Singh 1705002072WL040182 Atar Singh 00415 SBIN0030086 663 663 Processed 11/03/2024 644474068 AtarSingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
80 SHIVPURI MP-05-002-048-001/290
(DARRONI) 		1705002048NRG24211220231177970 21/12/2023 ROSHAN 1705002048WL040208 ROSHAN 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644474068 ROSHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
81 SHIVPURI MP-05-002-034-001/125
(SAKALPUR) 		1705002000NRG24201220231174458 21/12/2023 FULBATI 1705002WL040102 FULBATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644474068 FULBATI STATE BANK OF INDIA(508548)
82 SHIVPURI MP-05-002-034-001/133
(SAKALPUR) 		1705002000NRG24201220231174459 21/12/2023 Mangal Singh 1705002WL040102 Mangal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644474068 MangalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-034-001/155
(SAKALPUR) 		1705002000NRG24201220231174460 21/12/2023 Jamoti 1705002WL040102 Jamoti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644474068 Jamoti MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-034-001/25
(SAKALPUR) 		1705002000NRG24201220231174462 21/12/2023 Jassu 1705002WL040102 Jassu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644474068 Jassu MADHYANCHAL GRAMIN BANK(607232)
85 SHIVPURI MP-05-002-034-001/370-A
(SAKALPUR) 		1705002000NRG24201220231174464 21/12/2023 harcharan 1705002WL040102 harcharan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644474068 Aadhaar Number not Mapped to Account Number
86 SHIVPURI MP-05-002-034-001/396-A
(SAKALPUR) 		1705002000NRG24201220231174466 21/12/2023 deepak 1705002WL040102 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644474068 deepak MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-034-001/40
(SAKALPUR) 		1705002000NRG24201220231174467 21/12/2023 Beeja 1705002WL040102 Beeja 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644474068 Beeja MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-034-001/41
(SAKALPUR) 		1705002000NRG24201220231174472 21/12/2023 Jagdeesh 1705002WL040102 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644474068 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIVPURI MP-05-002-034-001/417
(SAKALPUR) 		1705002000NRG24201220231174474 21/12/2023 Rajoo 1705002WL040102 Rajoo 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644474068 Aadhaar Number not Mapped to Account Number
90 SHIVPURI MP-05-002-048-001/358
(DARRONI) 		1705002048NRG24211220231177972 21/12/2023 PRAKASH 1705002048WL040208 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644474068 PRAKASH INDIAN BANK(607105)
SubTotal 13260 13260
91 SHIVPURI MP-05-002-030-001/60-A
(CHANDANPURA) 		1705002000NRG24211220231178055 21/12/2023 rupvati 1705002WL040212 rupvati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644474068 Aadhaar Number not Mapped to Account Number
92 SHIVPURI MP-05-002-030-001/71-A
(CHANDANPURA) 		1705002000NRG24211220231178056 21/12/2023 surendra 1705002WL040212 surendra 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644474068 Aadhaar Number not Mapped to Account Number
93 SHIVPURI MP-05-002-030-001/74-A
(CHANDANPURA) 		1705002000NRG24211220231178057 21/12/2023 AVDESH DHAKAD 1705002WL040212 AVDESH DHAKAD 00688 FINO0001446 1326 1326 Processed 11/03/2024 644474068 AVDESHDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
94 SHIVPURI MP-05-002-016-005/166
(KARAIAHAMADPUR) 		1705002016NRG24211220231177011 21/12/2023 Guddi adiwasi 1705002016WL040175 Guddi adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644474068 Guddiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 SHIVPURI MP-05-002-016-005/166-A
(KARAIAHAMADPUR) 		1705002016NRG24211220231177012 21/12/2023 dipak 1705002016WL040175 dipak 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644474068 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-016-005/188-A
(KARAIAHAMADPUR) 		1705002016NRG24211220231177014 21/12/2023 premi adiwasi 1705002016WL040175 premi adiwasi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644474068 premiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
97 SHIVPURI MP-05-002-016-005/198-B
(KARAIAHAMADPUR) 		1705002016NRG24211220231177015 21/12/2023 dhaniram 1705002016WL040175 dhaniram 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644474068 dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 120224 120224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_211223APB_FTO_402191 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 19890
2 SHIVPURI MP1705002_211223APB_FTO_402191 Bank of India BKID0008880 SHIVPURI 15028
3 SHIVPURI MP1705002_211223APB_FTO_402191 Canara Bank CNRB0004781 SHIVPURI 7072
4 SHIVPURI MP1705002_211223APB_FTO_402191 Central Bank Of India CBIN0280780 SHIVPURI 10166
5 SHIVPURI MP1705002_211223APB_FTO_402191 IDBI Bank IBKL0001564 SHIVPURI 1326
6 SHIVPURI MP1705002_211223APB_FTO_402191 Indian Bank IDIB000S669 SHIVPURI 2652
7 SHIVPURI MP1705002_211223APB_FTO_402191 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6409
8 SHIVPURI MP1705002_211223APB_FTO_402191 Punjab National Bank PUNB0031610 Shivpuri 6630
9 SHIVPURI MP1705002_211223APB_FTO_402191 Punjab National Bank PUNB0312700 SHIVPURI 6630
10 SHIVPURI MP1705002_211223APB_FTO_402191 State Bank of India SBIN0003215 SHIVPURI 10608
11 SHIVPURI MP1705002_211223APB_FTO_402191 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9945
12 SHIVPURI MP1705002_211223APB_FTO_402191 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
13 SHIVPURI MP1705002_211223APB_FTO_402191 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 13260
14 SHIVPURI MP1705002_211223APB_FTO_402191 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 SHIVPURI MP1705002_211223APB_FTO_402191 India Post Payments Bank IPOS0000001 Shivpuri 1326
16 SHIVPURI MP1705002_211223APB_FTO_402191 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel