Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_301123APB_FTO_369383
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-05-002-009-001/45
(MAHESHPUR) 		1705002009NRG24291120231097513 30/11/2023 Uttam 1705002009WL037898 Uttam 00032 UTIB0001022 1326 1326 Processed 01/01/2024 321379442 Uttam AXIS BANK(607153)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-009-001/60
(MAHESHPUR) 		1705002009NRG24291120231097517 30/11/2023 Kranti 1705002009WL037898 Kranti 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321379442 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-009-001/60-C
(MAHESHPUR) 		1705002009NRG24291120231097519 30/11/2023 Rabita 1705002009WL037898 Rabita 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321379442 Rabita BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-044-001/27
(KOTA) 		1705002044NRG24301120231099658 30/11/2023 Rampyari 1705002044WL037950 Rampyari 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321379442 Rampyari BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002071NRG24301120231099655 30/11/2023 santram gurjar 1705002071WL037949 santram gurjar 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321379442 santramgurjar BANK OF BARODA(606985)
SubTotal 5304 5304
6 SHIVPURI MP-05-002-009-001/92-B
(MAHESHPUR) 		1705002009NRG24291120231097528 30/11/2023 prabhat 1705002009WL037898 prabhat 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321379442 prabhat BANK OF BARODA(606985)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-009-001/107-D
(MAHESHPUR) 		1705002009NRG24291120231097465 30/11/2023 Sumant 1705002009WL037898 Sumant 00048 BKID0008880 1326 1326 Processed 01/01/2024 321379442 Sumant BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-009-001/245
(MAHESHPUR) 		1705002009NRG24291120231097479 30/11/2023 kaliya 1705002009WL037898 kaliya 00048 BKID0008880 1326 1326 Processed 01/01/2024 321379442 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-009-001/253
(MAHESHPUR) 		1705002009NRG24291120231097485 30/11/2023 gyasi 1705002009WL037898 gyasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 321379442 gyasi STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-009-001/303
(MAHESHPUR) 		1705002009NRG24291120231097493 30/11/2023 devendra 1705002009WL037898 devendra 00048 BKID0008880 1326 1326 Processed 01/01/2024 321379442 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-009-001/385
(MAHESHPUR) 		1705002009NRG24291120231097510 30/11/2023 Poonam 1705002009WL037898 Poonam 00048 BKID0008880 1326 1326 Processed 01/01/2024 321379442 Poonam BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-009-002/105-B
(MAHESHPUR) 		1705002009NRG24291120231097529 30/11/2023 Balram Yadav 1705002009WL037898 Balram Yadav 00048 BKID0008880 1326 1326 Processed 01/01/2024 321379442 BalramYadav BANK OF INDIA(508505)
SubTotal 7956 7956
13 SHIVPURI MP-05-002-009-001/72-C
(MAHESHPUR) 		1705002009NRG24291120231097521 30/11/2023 Pooja 1705002009WL037898 Pooja 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321379442 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-009-001/111-A
(MAHESHPUR) 		1705002009NRG24291120231097467 30/11/2023 ramprakash 1705002009WL037898 ramprakash 00089 CBIN0280780 1326 1326 Processed 01/01/2024 321379442 ramprakash CENTRAL BANK OF INDIA(607115)
15 SHIVPURI MP-05-002-009-001/320-A
(MAHESHPUR) 		1705002009NRG24291120231097500 30/11/2023 Ramsevak 1705002009WL037898 Ramsevak 00089 CBIN0280780 1326 1326 Processed 01/01/2024 321379442 Ramsevak CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-009-001/141-B
(MAHESHPUR) 		1705002009NRG24291120231097469 30/11/2023 Bharti 1705002009WL037898 Bharti 00089 CBIN0281228 1326 1326 Processed 01/01/2024 321379442 Bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-009-001/73-C
(MAHESHPUR) 		1705002009NRG24291120231097525 30/11/2023 Basanti devi 1705002009WL037898 Basanti devi 00089 CBIN0282795 1326 1326 Processed 01/01/2024 321379442 Basantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-009-001/73-C
(MAHESHPUR) 		1705002009NRG24291120231097524 30/11/2023 Basanti devi 1705002009WL037898 Basanti devi 00089 CBIN0282795 1326 1326 Processed 01/01/2024 321379442 Basantidevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SHIVPURI MP-05-002-009-001/73-B
(MAHESHPUR) 		1705002009NRG24291120231097523 30/11/2023 Surendra Dhakad 1705002009WL037898 Surendra Dhakad 00168 ICIC0001449 1326 1326 Processed 01/01/2024 321379442 SurendraDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-009-001/256
(MAHESHPUR) 		1705002009NRG24291120231097487 30/11/2023 bharosi 1705002009WL037898 bharosi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 321379442 bharosi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-009-001/243
(MAHESHPUR) 		1705002009NRG24291120231097478 30/11/2023 manoj 1705002009WL037898 manoj 00415 SBIN0003215 1326 1326 Processed 01/01/2024 321379442 manoj HDFC BANK LTD(607152)
22 SHIVPURI MP-05-002-009-001/260
(MAHESHPUR) 		1705002009NRG24291120231097488 30/11/2023 Matadeen 1705002009WL037898 Matadeen 00415 SBIN0003215 1326 1326 Processed 01/01/2024 321379442 Matadeen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SHIVPURI MP-05-002-009-001/123-A
(MAHESHPUR) 		1705002009NRG24291120231097468 30/11/2023 jagdeesh 1705002009WL037898 jagdeesh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 jagdeesh STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-009-001/143-A
(MAHESHPUR) 		1705002009NRG24291120231097470 30/11/2023 mahendra 1705002009WL037898 mahendra 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 mahendra STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-009-001/143-D
(MAHESHPUR) 		1705002009NRG24291120231097471 30/11/2023 anita 1705002009WL037898 anita 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 anita STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-009-001/185-D
(MAHESHPUR) 		1705002009NRG24291120231097472 30/11/2023 Krishnan Dhakad 1705002009WL037898 Krishnan Dhakad 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 KrishnanDhakad STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-009-001/21
(MAHESHPUR) 		1705002009NRG24291120231097473 30/11/2023 soneram 1705002009WL037898 soneram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 soneram STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-009-001/236-B
(MAHESHPUR) 		1705002009NRG24291120231097476 30/11/2023 Dakkho 1705002009WL037898 Dakkho 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 Dakkho INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-009-001/245
(MAHESHPUR) 		1705002009NRG24291120231097480 30/11/2023 kaliya 1705002009WL037898 kaliya 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 kaliya STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-009-001/245-A
(MAHESHPUR) 		1705002009NRG24291120231097481 30/11/2023 vinod 1705002009WL037898 vinod 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 vinod STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-009-001/245-B
(MAHESHPUR) 		1705002009NRG24291120231097482 30/11/2023 rani 1705002009WL037898 rani 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 rani STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-009-001/250
(MAHESHPUR) 		1705002009NRG24291120231097484 30/11/2023 rambati 1705002009WL037898 rambati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 rambati STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-009-001/262-A
(MAHESHPUR) 		1705002009NRG24291120231097489 30/11/2023 manaram 1705002009WL037898 manaram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 manaram STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-009-001/28-A
(MAHESHPUR) 		1705002009NRG24291120231097490 30/11/2023 SIYARAM 1705002009WL037898 SIYARAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 SIYARAM STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-009-001/283
(MAHESHPUR) 		1705002009NRG24291120231097492 30/11/2023 Hema Kushwah 1705002009WL037898 Hema Kushwah 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 HemaKushwah STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-009-001/304-A
(MAHESHPUR) 		1705002009NRG24291120231097494 30/11/2023 shimla 1705002009WL037898 shimla 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 shimla BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-009-001/309
(MAHESHPUR) 		1705002009NRG24291120231097496 30/11/2023 pinki 1705002009WL037898 pinki 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 pinki STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-009-001/311-B
(MAHESHPUR) 		1705002009NRG24291120231097498 30/11/2023 Bhagwati 1705002009WL037898 Bhagwati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 Bhagwati STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-009-001/359-B
(MAHESHPUR) 		1705002009NRG24291120231097502 30/11/2023 Girja 1705002009WL037898 Girja 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 Girja STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-009-001/363
(MAHESHPUR) 		1705002009NRG24291120231097504 30/11/2023 patiram 1705002009WL037898 patiram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 patiram BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-009-001/382
(MAHESHPUR) 		1705002009NRG24291120231097507 30/11/2023 Anita pal 1705002009WL037898 Anita pal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 Anitapal STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-009-001/40
(MAHESHPUR) 		1705002009NRG24291120231097512 30/11/2023 shyam 1705002009WL037898 shyam 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 shyam MADHYANCHAL GRAMIN BANK(607232)
43 SHIVPURI MP-05-002-009-001/45-B
(MAHESHPUR) 		1705002009NRG24291120231097514 30/11/2023 Saligram 1705002009WL037898 Saligram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 Saligram BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-009-001/64-B
(MAHESHPUR) 		1705002009NRG24291120231097520 30/11/2023 Pancham Pal 1705002009WL037898 Pancham Pal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 PanchamPal STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-009-002/106-B
(MAHESHPUR) 		1705002009NRG24291120231097530 30/11/2023 Begvati 1705002009WL037898 Begvati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 Begvati STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-009-002/35-A
(MAHESHPUR) 		1705002009NRG24291120231097532 30/11/2023 Lakhan 1705002009WL037898 Lakhan 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 Lakhan MADHYANCHAL GRAMIN BANK(607232)
47 SHIVPURI MP-05-002-009-003/267
(MAHESHPUR) 		1705002009NRG24291120231097533 30/11/2023 maniram 1705002009WL037898 maniram 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 maniram STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-009-005/1
(MAHESHPUR) 		1705002009NRG24291120231097534 30/11/2023 vijaysingh 1705002009WL037898 vijaysingh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 vijaysingh STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-009-005/12-C
(MAHESHPUR) 		1705002009NRG24291120231097535 30/11/2023 Rajbeti 1705002009WL037898 Rajbeti 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 Rajbeti STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-009-005/2
(MAHESHPUR) 		1705002009NRG24291120231097536 30/11/2023 Amresh 1705002009WL037898 Amresh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 Amresh STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-071-002/139
(BUDIBAROD) 		1705002071NRG24301120231099656 30/11/2023 papit gurjar 1705002071WL037949 papit gurjar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 papitgurjar STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-071-002/26
(BUDIBAROD) 		1705002071NRG24301120231099657 30/11/2023 Guddi 1705002071WL037949 Guddi 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321379442 Guddi STATE BANK OF INDIA(508548)
SubTotal 39780 39780
53 SHIVPURI MP-05-002-009-001/107-A
(MAHESHPUR) 		1705002009NRG24291120231097464 30/11/2023 Mukesh Pal 1705002009WL037898 Mukesh Pal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321379442 MukeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
54 SHIVPURI MP-05-002-009-001/310
(MAHESHPUR) 		1705002009NRG24291120231097497 30/11/2023 arti dhakad 1705002009WL037898 arti dhakad 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321379442 artidhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 SHIVPURI MP-05-002-038-003/202-B
(RAIPUR DHAMKAN) 		1705002038NRG24291120231096554 30/11/2023 Lali Gurjar 1705002038WL037854 Lali Gurjar 00415 SBIN0030132 1326 1326 Processed 01/01/2024 321379442 LaliGurjar BANK OF INDIA(508505)
SubTotal 1326 1326
56 SHIVPURI MP-05-002-009-001/255
(MAHESHPUR) 		1705002009NRG24291120231097486 30/11/2023 prem 1705002009WL037898 prem 00415 SBIN0030517 1326 1326 Processed 01/01/2024 321379442 prem STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-009-001/60-A
(MAHESHPUR) 		1705002009NRG24291120231097518 30/11/2023 ghyanchand 1705002009WL037898 ghyanchand 00415 SBIN0030517 1326 1326 Processed 01/01/2024 321379442 ghyanchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 SHIVPURI MP-05-002-009-001/359-C
(MAHESHPUR) 		1705002009NRG24291120231097503 30/11/2023 Pawan Dhakad 1705002009WL037898 Pawan Dhakad 00415 SBIN0061129 1326 1326 Processed 01/01/2024 321379442 PawanDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SHIVPURI MP-05-002-009-001/10-A
(MAHESHPUR) 		1705002009NRG24291120231097463 30/11/2023 Rachna 1705002009WL037898 Rachna 00462 UCBA0002177 1326 1326 Processed 01/01/2024 321379442 Rachna UCO BANK(607066)
60 SHIVPURI MP-05-002-009-001/10-A
(MAHESHPUR) 		1705002009NRG24291120231097462 30/11/2023 Rachna 1705002009WL037898 Rachna 00462 UCBA0002177 1326 1326 Processed 01/01/2024 321379442 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
61 SHIVPURI MP-05-002-009-001/354
(MAHESHPUR) 		1705002009NRG24291120231097501 30/11/2023 khyali 1705002009WL037898 khyali 00462 UCBA0002177 1326 1326 Processed 01/01/2024 321379442 khyali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
62 SHIVPURI MP-05-002-009-001/249-B
(MAHESHPUR) 		1705002009NRG24291120231097483 30/11/2023 Dilip Dhakad 1705002009WL037898 Dilip Dhakad 00554 KKBK0005960 1326 1326 Processed 01/01/2024 321379442 DilipDhakad PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
63 SHIVPURI MP-05-002-009-001/11
(MAHESHPUR) 		1705002009NRG24291120231097466 30/11/2023 Kailash 1705002009WL037898 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321379442 Kailash BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-009-001/235-C
(MAHESHPUR) 		1705002009NRG24291120231097475 30/11/2023 shiv singh 1705002009WL037898 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321379442 shivsingh STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-009-001/306
(MAHESHPUR) 		1705002009NRG24291120231097495 30/11/2023 usha 1705002009WL037898 usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321379442 usha FINO PAYMENTS BANK LTD(608001)
66 SHIVPURI MP-05-002-009-001/32
(MAHESHPUR) 		1705002009NRG24291120231097499 30/11/2023 VIJAY 1705002009WL037898 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321379442 VIJAY STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-009-001/369
(MAHESHPUR) 		1705002009NRG24291120231097505 30/11/2023 kalyan 1705002009WL037898 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321379442 kalyan STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-009-001/380
(MAHESHPUR) 		1705002009NRG24291120231097506 30/11/2023 Chandresh 1705002009WL037898 Chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321379442 Chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-009-001/51
(MAHESHPUR) 		1705002009NRG24291120231097516 30/11/2023 sarvan 1705002009WL037898 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321379442 sarvan STATE BANK OF INDIA(508548)
70 SHIVPURI MP-05-002-038-003/113-D
(RAIPUR DHAMKAN) 		1705002038NRG24291120231096553 30/11/2023 Mulayam Singh Gurjar 1705002038WL037854 Mulayam Singh Gurjar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321379442 MulayamSinghGurjar MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-071-001/216
(BUDIBAROD) 		1705002071NRG24301120231099654 30/11/2023 Laxman 1705002071WL037949 Laxman 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321379442 Laxman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
72 SHIVPURI MP-05-002-009-001/383
(MAHESHPUR) 		1705002009NRG24291120231097509 30/11/2023 Pato 1705002009WL037898 Pato 00688 FINO0001446 1326 1326 Processed 01/01/2024 321379442 Pato FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 SHIVPURI MP-05-002-009-001/235-B
(MAHESHPUR) 		1705002009NRG24291120231097474 30/11/2023 Sushma 1705002009WL037898 Sushma 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321379442 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 SHIVPURI MP-05-002-009-001/240-B
(MAHESHPUR) 		1705002009NRG24291120231097477 30/11/2023 Girja Dhakad 1705002009WL037898 Girja Dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321379442 GirjaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIVPURI MP-05-002-009-001/28-C
(MAHESHPUR) 		1705002009NRG24291120231097491 30/11/2023 Ramshri Pal 1705002009WL037898 Ramshri Pal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321379442 RamshriPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 98566 98566

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_301123APB_FTO_369383 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_301123APB_FTO_369383 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
3 SHIVPURI MP1705002_301123APB_FTO_369383 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 SHIVPURI MP1705002_301123APB_FTO_369383 Bank of India BKID0008880 SHIVPURI 7956
5 SHIVPURI MP1705002_301123APB_FTO_369383 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
6 SHIVPURI MP1705002_301123APB_FTO_369383 Central Bank Of India CBIN0280780 SHIVPURI 2652
7 SHIVPURI MP1705002_301123APB_FTO_369383 Central Bank Of India CBIN0281228 MOHANA 1326
8 SHIVPURI MP1705002_301123APB_FTO_369383 Central Bank Of India CBIN0282795 DAMHERI 2652
9 SHIVPURI MP1705002_301123APB_FTO_369383 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
10 SHIVPURI MP1705002_301123APB_FTO_369383 Punjab National Bank PUNB0312700 SHIVPURI 1326
11 SHIVPURI MP1705002_301123APB_FTO_369383 State Bank of India SBIN0003215 SHIVPURI 2652
12 SHIVPURI MP1705002_301123APB_FTO_369383 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 39780
13 SHIVPURI MP1705002_301123APB_FTO_369383 State Bank of India SBIN0030118 POHRI 2652
14 SHIVPURI MP1705002_301123APB_FTO_369383 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
15 SHIVPURI MP1705002_301123APB_FTO_369383 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 2652
16 SHIVPURI MP1705002_301123APB_FTO_369383 State Bank of India SBIN0061129 BAIRAD 1326
17 SHIVPURI MP1705002_301123APB_FTO_369383 UCO Bank UCBA0002177 SHIVPURI 3978
18 SHIVPURI MP1705002_301123APB_FTO_369383 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 1326
19 SHIVPURI MP1705002_301123APB_FTO_369383 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
20 SHIVPURI MP1705002_301123APB_FTO_369383 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 884
21 SHIVPURI MP1705002_301123APB_FTO_369383 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 884
22 SHIVPURI MP1705002_301123APB_FTO_369383 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956
23 SHIVPURI MP1705002_301123APB_FTO_369383 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 SHIVPURI MP1705002_301123APB_FTO_369383 India Post Payments Bank IPOS0000001 Shivpuri 1326
25 SHIVPURI MP1705002_301123APB_FTO_369383 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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