Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:32:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_250124APB_FTO_443472
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-05-002-075-001/133
(Ratikirar) 		1705002075NRG24250120241298360 25/01/2024 vidyadhar 1705002075WL044536 vidyadhar 00045 BARB0SHIVMP 1105 1105 Processed 28/03/2024 039116317 vidyadhar BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-075-001/160
(Ratikirar) 		1705002075NRG24250120241298363 25/01/2024 Harcharan 1705002075WL044536 Harcharan 00045 BARB0SHIVMP 1105 1105 Processed 28/03/2024 039116317 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-075-001/162
(Ratikirar) 		1705002075NRG24250120241298364 25/01/2024 ramswaroop 1705002075WL044536 ramswaroop 00045 BARB0SHIVMP 1105 1105 Processed 28/03/2024 039116317 ramswaroop IDBI BANK(607095)
4 SHIVPURI MP-05-002-075-001/162
(Ratikirar) 		1705002075NRG24220120241287465 25/01/2024 ramswaroop 1705002075WL044243 ramswaroop 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039116317 ramswaroop IDBI BANK(607095)
5 SHIVPURI MP-05-002-075-001/193
(Ratikirar) 		1705002075NRG24220120241287471 25/01/2024 padam 1705002075WL044243 padam 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039116317 padam BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-075-001/310
(Ratikirar) 		1705002075NRG24250120241298384 25/01/2024 RAMSINGH 1705002075WL044536 RAMSINGH 00045 BARB0SHIVMP 1105 1105 Processed 28/03/2024 039116317 RAMSINGH STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-075-001/310
(Ratikirar) 		1705002075NRG24220120241287481 25/01/2024 RAMSINGH 1705002075WL044243 RAMSINGH 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039116317 RAMSINGH STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-075-001/310
(Ratikirar) 		1705002075NRG24220120241287482 25/01/2024 ROOPVATI 1705002075WL044243 ROOPVATI 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039116317 ROOPVATI BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-075-001/310
(Ratikirar) 		1705002075NRG24250120241298385 25/01/2024 ROOPVATI 1705002075WL044536 ROOPVATI 00045 BARB0SHIVMP 1105 1105 Processed 28/03/2024 039116317 ROOPVATI BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-075-001/321
(Ratikirar) 		1705002075NRG24220120241287484 25/01/2024 halki 1705002075WL044243 halki 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039116317 halki BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-075-001/321
(Ratikirar) 		1705002075NRG24220120241287483 25/01/2024 ummed 1705002075WL044243 ummed 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039116317 ummed BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-075-002/3
(Ratikirar) 		1705002075NRG24220120241287490 25/01/2024 Kanchan 1705002075WL044243 Kanchan 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039116317 Kanchan BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-075-002/3
(Ratikirar) 		1705002075NRG24250120241298393 25/01/2024 Kanchan 1705002075WL044536 Kanchan 00045 BARB0SHIVMP 1105 1105 Processed 28/03/2024 039116317 Kanchan BANK OF BARODA(606985)
14 SHIVPURI MP-05-002-075-002/32
(Ratikirar) 		1705002075NRG24220120241287493 25/01/2024 Dinesh 1705002075WL044243 Dinesh 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039116317 Dinesh BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-075-002/32
(Ratikirar) 		1705002075NRG24220120241287492 25/01/2024 Kamal 1705002075WL044243 Kamal 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039116317 Kamal BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-075-002/32
(Ratikirar) 		1705002075NRG24250120241298395 25/01/2024 Kamal 1705002075WL044536 Kamal 00045 BARB0SHIVMP 1105 1105 Processed 28/03/2024 039116317 Kamal BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-075-002/36
(Ratikirar) 		1705002075NRG24220120241287495 25/01/2024 dhaniya 1705002075WL044243 dhaniya 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039116317 dhaniya BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-075-002/36
(Ratikirar) 		1705002075NRG24220120241287494 25/01/2024 Murari 1705002075WL044243 Murari 00045 BARB0SHIVMP 1326 1326 Processed 28/03/2024 039116317 Murari BANK OF BARODA(606985)
SubTotal 22321 22321
19 SHIVPURI MP-05-002-075-001/121
(Ratikirar) 		1705002075NRG24220120241287463 25/01/2024 bahadur 1705002075WL044243 bahadur 00048 BKID0008880 1326 1326 Processed 28/03/2024 039116317 bahadur BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-075-001/121
(Ratikirar) 		1705002075NRG24250120241298359 25/01/2024 bahadur 1705002075WL044536 bahadur 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 bahadur BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-075-001/140
(Ratikirar) 		1705002075NRG24250120241298362 25/01/2024 hakim 1705002075WL044536 hakim 00048 BKID0008880 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SHIVPURI MP-05-002-075-001/140
(Ratikirar) 		1705002075NRG24250120241298361 25/01/2024 susheela 1705002075WL044536 susheela 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 susheela BANK OF INDIA(508505)
23 SHIVPURI MP-05-002-075-001/189
(Ratikirar) 		1705002075NRG24250120241298367 25/01/2024 ashok 1705002075WL044536 ashok 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 ashok BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-075-001/190-B
(Ratikirar) 		1705002075NRG24250120241298371 25/01/2024 Bharti Jatav 1705002075WL044536 Bharti Jatav 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 BhartiJatav STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-075-001/190-B
(Ratikirar) 		1705002075NRG24250120241298370 25/01/2024 Chanchal Jatav 1705002075WL044536 Chanchal Jatav 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 ChanchalJatav MADHYANCHAL GRAMIN BANK(607232)
26 SHIVPURI MP-05-002-075-001/191
(Ratikirar) 		1705002075NRG24250120241298372 25/01/2024 munsh 1705002075WL044536 munsh 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 munsh BANK OF BARODA(606985)
27 SHIVPURI MP-05-002-075-001/191
(Ratikirar) 		1705002075NRG24220120241287469 25/01/2024 munsh 1705002075WL044243 munsh 00048 BKID0008880 1326 1326 Processed 28/03/2024 039116317 munsh BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-075-001/194
(Ratikirar) 		1705002075NRG24220120241287472 25/01/2024 ramkali 1705002075WL044243 ramkali 00048 BKID0008880 1326 1326 Processed 28/03/2024 039116317 ramkali BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-075-001/201
(Ratikirar) 		1705002075NRG24220120241287474 25/01/2024 rachna 1705002075WL044243 rachna 00048 BKID0008880 1326 1326 Processed 28/03/2024 039116317 rachna BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-075-001/201
(Ratikirar) 		1705002075NRG24250120241298375 25/01/2024 rachna 1705002075WL044536 rachna 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 rachna BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-075-001/201
(Ratikirar) 		1705002075NRG24250120241298374 25/01/2024 satish 1705002075WL044536 satish 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 satish BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-075-001/201
(Ratikirar) 		1705002075NRG24220120241287473 25/01/2024 satish 1705002075WL044243 satish 00048 BKID0008880 1326 1326 Processed 28/03/2024 039116317 satish BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-075-001/42-A
(Ratikirar) 		1705002075NRG24250120241298387 25/01/2024 Krishnarani Sakya 1705002075WL044536 Krishnarani Sakya 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 KrishnaraniSakya FINO PAYMENTS BANK LTD(608001)
34 SHIVPURI MP-05-002-075-001/42-A
(Ratikirar) 		1705002075NRG24250120241298386 25/01/2024 Manish Shakya 1705002075WL044536 Manish Shakya 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 ManishShakya FINO PAYMENTS BANK LTD(608001)
35 SHIVPURI MP-05-002-075-001/5
(Ratikirar) 		1705002075NRG24220120241287486 25/01/2024 jalim 1705002075WL044243 jalim 00048 BKID0008880 1326 1326 Processed 28/03/2024 039116317 jalim FINO PAYMENTS BANK LTD(608001)
36 SHIVPURI MP-05-002-075-001/5
(Ratikirar) 		1705002075NRG24250120241298389 25/01/2024 jalim 1705002075WL044536 jalim 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 jalim FINO PAYMENTS BANK LTD(608001)
37 SHIVPURI MP-05-002-075-001/7
(Ratikirar) 		1705002075NRG24250120241298392 25/01/2024 rinku 1705002075WL044536 rinku 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 rinku CANARA BANK(508532)
38 SHIVPURI MP-05-002-075-001/7
(Ratikirar) 		1705002075NRG24220120241287487 25/01/2024 rinku 1705002075WL044243 rinku 00048 BKID0008880 1326 1326 Processed 28/03/2024 039116317 rinku CANARA BANK(508532)
39 SHIVPURI MP-05-002-075-002/50-A
(Ratikirar) 		1705002075NRG24250120241298396 25/01/2024 kailash jatav 1705002075WL044536 kailash jatav 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 kailashjatav BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-075-002/51-A
(Ratikirar) 		1705002075NRG24250120241298397 25/01/2024 Anarkali 1705002075WL044536 Anarkali 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 Anarkali BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-075-002/51-A
(Ratikirar) 		1705002075NRG24220120241287496 25/01/2024 Anarkali 1705002075WL044243 Anarkali 00048 BKID0008880 1326 1326 Processed 28/03/2024 039116317 Anarkali BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-075-002/51-B
(Ratikirar) 		1705002075NRG24220120241287497 25/01/2024 raju jatav 1705002075WL044243 raju jatav 00048 BKID0008880 1326 1326 Processed 28/03/2024 039116317 rajujatav FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-075-002/51-B
(Ratikirar) 		1705002075NRG24220120241287498 25/01/2024 urmila jatav 1705002075WL044243 urmila jatav 00048 BKID0008880 1326 1326 Processed 28/03/2024 039116317 urmilajatav BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-075-002/51-B
(Ratikirar) 		1705002075NRG24250120241298398 25/01/2024 urmila jatav 1705002075WL044536 urmila jatav 00048 BKID0008880 1105 1105 Processed 28/03/2024 039116317 urmilajatav BANK OF INDIA(508505)
SubTotal 30940 30940
45 SHIVPURI MP-05-002-075-001/191
(Ratikirar) 		1705002075NRG24220120241287470 25/01/2024 leela 1705002075WL044243 leela 00078 CNRB0004781 1326 1326 Processed 28/03/2024 039116317 leela PUNJAB NATIONAL BANK(508568)
46 SHIVPURI MP-05-002-075-001/191
(Ratikirar) 		1705002075NRG24250120241298373 25/01/2024 leela 1705002075WL044536 leela 00078 CNRB0004781 1105 1105 Processed 28/03/2024 039116317 leela PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
47 SHIVPURI MP-05-002-075-001/187
(Ratikirar) 		1705002075NRG24220120241287467 25/01/2024 Hargyan 1705002075WL044243 Hargyan 00089 CBIN0280780 1326 1326 Processed 29/03/2024 039116317 Hargyan CENTRAL BANK OF INDIA(607115)
48 SHIVPURI MP-05-002-075-001/187
(Ratikirar) 		1705002075NRG24220120241287468 25/01/2024 Vankuwawar 1705002075WL044243 Vankuwawar 00089 CBIN0280780 1326 1326 Processed 28/03/2024 039116317 Vankuwawar STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-075-001/309
(Ratikirar) 		1705002075NRG24220120241287477 25/01/2024 kamlu 1705002075WL044243 kamlu 00089 CBIN0280780 1326 1326 Processed 29/03/2024 039116317 kamlu CENTRAL BANK OF INDIA(607115)
50 SHIVPURI MP-05-002-075-001/309
(Ratikirar) 		1705002075NRG24250120241298380 25/01/2024 kamlu 1705002075WL044536 kamlu 00089 CBIN0280780 1105 1105 Processed 29/03/2024 039116317 kamlu CENTRAL BANK OF INDIA(607115)
51 SHIVPURI MP-05-002-075-001/309
(Ratikirar) 		1705002075NRG24250120241298381 25/01/2024 ramvati 1705002075WL044536 ramvati 00089 CBIN0280780 1105 1105 Processed 28/03/2024 039116317 ramvati STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-075-001/309
(Ratikirar) 		1705002075NRG24220120241287478 25/01/2024 ramvati 1705002075WL044243 ramvati 00089 CBIN0280780 1326 1326 Processed 28/03/2024 039116317 ramvati STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-075-001/64
(Ratikirar) 		1705002075NRG24250120241298390 25/01/2024 dhaniram 1705002075WL044536 dhaniram 00089 CBIN0280780 1105 1105 Processed 28/03/2024 039116317 dhaniram BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-075-001/64
(Ratikirar) 		1705002075NRG24250120241298391 25/01/2024 dhaniram 1705002075WL044536 dhaniram 00089 CBIN0280780 1105 1105 Processed 28/03/2024 039116317 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
55 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002075NRG24220120241287489 25/01/2024 anarkali 1705002075WL044243 anarkali 00176 IDIB000S669 1326 1326 Processed 28/03/2024 039116317 anarkali BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002075NRG24220120241287488 25/01/2024 ramprakash 1705002075WL044243 ramprakash 00176 IDIB000S669 1326 1326 Processed 28/03/2024 039116317 ramprakash BANK OF INDIA(508505)
SubTotal 2652 2652
57 SHIVPURI MP-05-002-075-001/45-A
(Ratikirar) 		1705002075NRG24250120241298388 25/01/2024 Simran 1705002075WL044536 Simran 00349 PSIB0000492 1105 1105 Processed 28/03/2024 039116317 Simran FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
58 SHIVPURI MP-05-002-075-004/45-B
(Ratikirar) 		1705002075NRG24220120241287505 25/01/2024 ANEETA 1705002075WL044243 ANEETA 00354 PUNB0312700 1326 1326 Processed 28/03/2024 039116317 ANEETA UCO BANK(607066)
59 SHIVPURI MP-05-002-075-004/45-B
(Ratikirar) 		1705002075NRG24250120241298403 25/01/2024 ANEETA 1705002075WL044536 ANEETA 00354 PUNB0312700 1105 1105 Processed 28/03/2024 039116317 ANEETA UCO BANK(607066)
60 SHIVPURI MP-05-002-075-004/45-B
(Ratikirar) 		1705002075NRG24250120241298402 25/01/2024 SULTAN 1705002075WL044536 SULTAN 00354 PUNB0312700 1105 1105 Processed 28/03/2024 039116317 SULTAN PUNJAB NATIONAL BANK(508568)
61 SHIVPURI MP-05-002-075-004/45-B
(Ratikirar) 		1705002075NRG24220120241287504 25/01/2024 SULTAN 1705002075WL044243 SULTAN 00354 PUNB0312700 1326 1326 Processed 28/03/2024 039116317 SULTAN PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
62 SHIVPURI MP-05-002-075-001/156
(Ratikirar) 		1705002075NRG24220120241287464 25/01/2024 narayan 1705002075WL044243 narayan 00415 SBIN0003215 1326 1326 Processed 28/03/2024 039116317 narayan PUNJAB NATIONAL BANK(508568)
63 SHIVPURI MP-05-002-075-001/189
(Ratikirar) 		1705002075NRG24250120241298366 25/01/2024 ashok 1705002075WL044536 ashok 00415 SBIN0003215 1105 1105 Processed 28/03/2024 039116317 ashok BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-075-001/29-A
(Ratikirar) 		1705002075NRG24250120241298378 25/01/2024 Sahab Singh Jatav 1705002075WL044536 Sahab Singh Jatav 00415 SBIN0003215 1105 1105 Processed 28/03/2024 039116317 SahabSinghJatav STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-075-001/29-A
(Ratikirar) 		1705002075NRG24250120241298379 25/01/2024 Urmila Jatav 1705002075WL044536 Urmila Jatav 00415 SBIN0003215 1105 1105 Processed 28/03/2024 039116317 UrmilaJatav UNION BANK OF INDIA(508500)
66 SHIVPURI MP-05-002-075-002/3-A
(Ratikirar) 		1705002075NRG24220120241287491 25/01/2024 kalyan 1705002075WL044243 kalyan 00415 SBIN0003215 1326 1326 Processed 28/03/2024 039116317 kalyan STATE BANK OF INDIA(508548)
67 SHIVPURI MP-05-002-075-002/3-A
(Ratikirar) 		1705002075NRG24250120241298394 25/01/2024 kalyan 1705002075WL044536 kalyan 00415 SBIN0003215 1105 1105 Processed 28/03/2024 039116317 kalyan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
68 SHIVPURI MP-05-002-075-001/1-A
(Ratikirar) 		1705002075NRG24250120241298358 25/01/2024 Dyavati 1705002075WL044536 Dyavati 00415 SBIN0030086 1105 1105 Processed 28/03/2024 039116317 Dyavati STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-075-001/1-A
(Ratikirar) 		1705002075NRG24250120241298357 25/01/2024 Ramesh 1705002075WL044536 Ramesh 00415 SBIN0030086 1105 1105 Processed 28/03/2024 039116317 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
70 SHIVPURI MP-05-002-075-001/162
(Ratikirar) 		1705002075NRG24250120241298365 25/01/2024 kamlesh 1705002075WL044536 kamlesh 00468 UBIN0561321 1105 1105 Processed 28/03/2024 039116317 kamlesh IDBI BANK(607095)
71 SHIVPURI MP-05-002-075-001/162
(Ratikirar) 		1705002075NRG24220120241287466 25/01/2024 kamlesh 1705002075WL044243 kamlesh 00468 UBIN0561321 1326 1326 Processed 28/03/2024 039116317 kamlesh IDBI BANK(607095)
72 SHIVPURI MP-05-002-075-001/190-A
(Ratikirar) 		1705002075NRG24250120241298369 25/01/2024 Mayavati Jatav 1705002075WL044536 Mayavati Jatav 00468 UBIN0561321 1105 1105 Processed 28/03/2024 039116317 MayavatiJatav STATE BANK OF INDIA(508548)
73 SHIVPURI MP-05-002-075-001/190-A
(Ratikirar) 		1705002075NRG24250120241298368 25/01/2024 Shiv Singh Jatav 1705002075WL044536 Shiv Singh Jatav 00468 UBIN0561321 1105 1105 Processed 28/03/2024 039116317 ShivSinghJatav BANK OF INDIA(508505)
SubTotal 4641 4641
74 SHIVPURI MP-05-002-075-001/309-A
(Ratikirar) 		1705002075NRG24220120241287480 25/01/2024 RAJKUMARI 1705002075WL044243 RAJKUMARI 00662 BDBL0001373 1326 1326 Processed 28/03/2024 039116317 RAJKUMARI BANK OF INDIA(508505)
75 SHIVPURI MP-05-002-075-001/309-A
(Ratikirar) 		1705002075NRG24250120241298383 25/01/2024 RAJKUMARI 1705002075WL044536 RAJKUMARI 00662 BDBL0001373 1105 1105 Processed 28/03/2024 039116317 RAJKUMARI BANK OF INDIA(508505)
76 SHIVPURI MP-05-002-075-001/309-A
(Ratikirar) 		1705002075NRG24220120241287479 25/01/2024 SHRIPAT 1705002075WL044243 SHRIPAT 00662 BDBL0001373 1326 1326 Processed 29/03/2024 039116317 SHRIPAT CENTRAL BANK OF INDIA(607115)
77 SHIVPURI MP-05-002-075-001/309-A
(Ratikirar) 		1705002075NRG24250120241298382 25/01/2024 SHRIPAT 1705002075WL044536 SHRIPAT 00662 BDBL0001373 1105 1105 Processed 29/03/2024 039116317 SHRIPAT CENTRAL BANK OF INDIA(607115)
78 SHIVPURI MP-05-002-075-001/44-D
(Ratikirar) 		1705002075NRG24220120241287485 25/01/2024 KASUMAL 1705002075WL044243 KASUMAL 00662 BDBL0001373 1326 1326 Processed 28/03/2024 039116317 KASUMAL BANK OF INDIA(508505)
SubTotal 6188 6188
79 SHIVPURI MP-05-002-075-001/209
(Ratikirar) 		1705002075NRG24250120241298376 25/01/2024 Ramkali 1705002075WL044536 Ramkali 00688 FINO0001001 1105 1105 Processed 28/03/2024 039116317 Ramkali BANK OF INDIA(508505)
80 SHIVPURI MP-05-002-075-001/209
(Ratikirar) 		1705002075NRG24220120241287475 25/01/2024 Ramkali 1705002075WL044243 Ramkali 00688 FINO0001001 1326 1326 Processed 28/03/2024 039116317 Ramkali BANK OF INDIA(508505)
81 SHIVPURI MP-05-002-075-001/209
(Ratikirar) 		1705002075NRG24250120241298377 25/01/2024 Satendra 1705002075WL044536 Satendra 00688 FINO0001001 1105 1105 Processed 28/03/2024 039116317 Satendra FINO PAYMENTS BANK LTD(608001)
82 SHIVPURI MP-05-002-075-001/209
(Ratikirar) 		1705002075NRG24220120241287476 25/01/2024 Satendra 1705002075WL044243 Satendra 00688 FINO0001001 1326 1326 Processed 28/03/2024 039116317 Satendra FINO PAYMENTS BANK LTD(608001)
83 SHIVPURI MP-05-002-075-004/117-B
(Ratikirar) 		1705002075NRG24220120241287499 25/01/2024 RAGHUVEER 1705002075WL044243 RAGHUVEER 00688 FINO0001001 1326 1326 Processed 28/03/2024 039116317 RAGHUVEER BANK OF BARODA(606985)
84 SHIVPURI MP-05-002-075-004/117-B
(Ratikirar) 		1705002075NRG24250120241298399 25/01/2024 RAGHUVEER 1705002075WL044536 RAGHUVEER 00688 FINO0001001 1105 1105 Processed 28/03/2024 039116317 RAGHUVEER BANK OF BARODA(606985)
85 SHIVPURI MP-05-002-075-004/117-B
(Ratikirar) 		1705002075NRG24250120241298400 25/01/2024 ROOPVATI 1705002075WL044536 ROOPVATI 00688 FINO0001001 1105 1105 Processed 28/03/2024 039116317 ROOPVATI BANK OF INDIA(508505)
86 SHIVPURI MP-05-002-075-004/117-B
(Ratikirar) 		1705002075NRG24220120241287500 25/01/2024 ROOPVATI 1705002075WL044243 ROOPVATI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039116317 ROOPVATI BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-075-004/117-C
(Ratikirar) 		1705002075NRG24220120241287501 25/01/2024 ARTI 1705002075WL044243 ARTI 00688 FINO0001001 1326 1326 Processed 28/03/2024 039116317 ARTI BANK OF INDIA(508505)
88 SHIVPURI MP-05-002-075-004/117-C
(Ratikirar) 		1705002075NRG24250120241298401 25/01/2024 ARTI 1705002075WL044536 ARTI 00688 FINO0001001 1105 1105 Processed 28/03/2024 039116317 ARTI BANK OF INDIA(508505)
89 SHIVPURI MP-05-002-075-004/117-D
(Ratikirar) 		1705002075NRG24220120241287503 25/01/2024 Kari 1705002075WL044243 Kari 00688 FINO0001001 1326 1326 Processed 28/03/2024 039116317 Kari BANK OF INDIA(508505)
90 SHIVPURI MP-05-002-075-004/117-D
(Ratikirar) 		1705002075NRG24220120241287502 25/01/2024 Lakhan 1705002075WL044243 Lakhan 00688 FINO0001001 1326 1326 Processed 28/03/2024 039116317 Lakhan BANK OF INDIA(508505)
SubTotal 14807 14807
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250124APB_FTO_443472 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 22321
2 SHIVPURI MP1705002_250124APB_FTO_443472 Bank of India BKID0008880 SHIVPURI 30940
3 SHIVPURI MP1705002_250124APB_FTO_443472 Canara Bank CNRB0004781 SHIVPURI 2431
4 SHIVPURI MP1705002_250124APB_FTO_443472 Central Bank Of India CBIN0280780 SHIVPURI 9724
5 SHIVPURI MP1705002_250124APB_FTO_443472 Indian Bank IDIB000S669 SHIVPURI 2652
6 SHIVPURI MP1705002_250124APB_FTO_443472 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
7 SHIVPURI MP1705002_250124APB_FTO_443472 Punjab National Bank PUNB0312700 SHIVPURI 4862
8 SHIVPURI MP1705002_250124APB_FTO_443472 State Bank of India SBIN0003215 SHIVPURI 7072
9 SHIVPURI MP1705002_250124APB_FTO_443472 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2210
10 SHIVPURI MP1705002_250124APB_FTO_443472 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4641
11 SHIVPURI MP1705002_250124APB_FTO_443472 Bandhan Bank Limited BDBL0001373 SHIVPURI 6188
12 SHIVPURI MP1705002_250124APB_FTO_443472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807

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