Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_191223APB_FTO_399282
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-05-002-017-001/213
(VARA) 		1705002017NRG24181220231165964 19/12/2023 vikram 1705002017WL039873 vikram 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645158391 vikram STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-017-001/323
(VARA) 		1705002017NRG24181220231165974 19/12/2023 girraj 1705002017WL039873 girraj 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645158391 girraj INDIAN BANK(607105)
3 SHIVPURI MP-05-002-017-001/491
(VARA) 		1705002017NRG24181220231165995 19/12/2023 shiv 1705002017WL039873 shiv 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645158391 shiv AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHIVPURI MP-05-002-017-001/582
(VARA) 		1705002017NRG24181220231166005 19/12/2023 sitaram adiwasi 1705002017WL039873 sitaram adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645158391 sitaramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIVPURI MP-05-002-017-001/603
(VARA) 		1705002017NRG24181220231166011 19/12/2023 Suresh 1705002017WL039873 Suresh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645158391 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-036-001/214
(DONGAR) 		1705002036NRG24191220231171014 19/12/2023 lakhan singh dhakad 1705002036WL040016 lakhan singh dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645158391 lakhansinghdhakad BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-036-001/28-B
(DONGAR) 		1705002036NRG24191220231171021 19/12/2023 Anjana adiwasi 1705002036WL040016 Anjana adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645158391 Anjanaadiwasi BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-036-001/73-A
(DONGAR) 		1705002036NRG24191220231171028 19/12/2023 MUKESH DHAKAD 1705002036WL040016 MUKESH DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645158391 MUKESHDHAKAD BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-036-001/75-B
(DONGAR) 		1705002036NRG24191220231171031 19/12/2023 RAMANI BAI GURJAR 1705002036WL040016 RAMANI BAI GURJAR 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 645158391 RAMANIBAIGURJAR BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-042-002/607
(GANGORA) 		1705002076NRG24171220231161293 19/12/2023 ramavtar 1705002076WL039736 ramavtar 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 645158391 ramavtar STATE BANK OF INDIA(508548)
SubTotal 13039 13039
11 SHIVPURI MP-05-002-036-001/214
(DONGAR) 		1705002036NRG24191220231171015 19/12/2023 Indra dhakad 1705002036WL040016 Indra dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 645158391 Indradhakad BANK OF INDIA(508505)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-017-001/329-D
(VARA) 		1705002017NRG24181220231165979 19/12/2023 logendra 1705002017WL039873 logendra 00078 CNRB0004781 1326 1326 Processed 11/03/2024 645158391 logendra AIRTEL PAYMENTS BANK LIMITED(990288)
13 SHIVPURI MP-05-002-017-001/329-D
(VARA) 		1705002017NRG24181220231165978 19/12/2023 ramashanker sharama 1705002017WL039873 ramashanker sharama 00078 CNRB0004781 1326 1326 Processed 11/03/2024 645158391 ramashankersharama MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-017-001/426
(VARA) 		1705002017NRG24181220231165988 19/12/2023 indra singh jatav 1705002017WL039873 indra singh jatav 00078 CNRB0004781 1326 1326 Processed 11/03/2024 645158391 indrasinghjatav STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-017-001/598-A
(VARA) 		1705002017NRG24181220231166008 19/12/2023 Sunil Gurjar 1705002017WL039873 Sunil Gurjar 00078 CNRB0004781 1326 1326 Processed 11/03/2024 645158391 SunilGurjar CANARA BANK(508532)
16 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002036NRG24191220231171017 19/12/2023 Ramsakhi Gurjar 1705002036WL040016 Ramsakhi Gurjar 00078 CNRB0004781 1326 1326 Processed 11/03/2024 645158391 RamsakhiGurjar CANARA BANK(508532)
SubTotal 6630 6630
17 SHIVPURI MP-05-002-002-001/401
(GURAWAL) 		1705002000NRG24191220231169995 19/12/2023 Kedar 1705002WL039989 Kedar 00078 CNRB0006472 1326 1326 Processed 11/03/2024 645158391 Kedar CANARA BANK(508532)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-017-002/494
(VARA) 		1705002017NRG24181220231166020 19/12/2023 mahendra 1705002017WL039873 mahendra 00089 CBIN0280780 1326 1326 Processed 11/03/2024 645158391 mahendra PUNJAB NATIONAL BANK(508568)
19 SHIVPURI MP-05-002-036-001/119-A
(DONGAR) 		1705002036NRG24191220231171008 19/12/2023 Shankar Dhakad 1705002036WL040016 Shankar Dhakad 00089 CBIN0280780 1326 1326 Processed 11/03/2024 645158391 ShankarDhakad BANK OF BARODA(606985)
SubTotal 2652 2652
20 SHIVPURI MP-05-002-017-001/304-A
(VARA) 		1705002017NRG24181220231165969 19/12/2023 harisingh 1705002017WL039873 harisingh 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645158391 harisingh INDIAN BANK(607105)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-036-001/113-B
(DONGAR) 		1705002036NRG24191220231171007 19/12/2023 RAMVIHARI ADIWASI 1705002036WL040016 RAMVIHARI ADIWASI 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645158391 RAMVIHARIADIWASI PUNJAB NATIONAL BANK(508568)
22 SHIVPURI MP-05-002-036-001/14-B
(DONGAR) 		1705002036NRG24191220231171009 19/12/2023 INDER BATHAM 1705002036WL040016 INDER BATHAM 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645158391 INDERBATHAM STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-036-001/54-A
(DONGAR) 		1705002036NRG24191220231171023 19/12/2023 Kiran Adiwasi 1705002036WL040016 Kiran Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645158391 KiranAdiwasi STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-036-001/54-A
(DONGAR) 		1705002036NRG24191220231171022 19/12/2023 Rajkumar Adiwasi 1705002036WL040016 Rajkumar Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645158391 RajkumarAdiwasi PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-036-001/76-A
(DONGAR) 		1705002036NRG24191220231171032 19/12/2023 Ramniwas Dhakad 1705002036WL040016 Ramniwas Dhakad 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645158391 RamniwasDhakad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 SHIVPURI MP-05-002-036-001/224-A
(DONGAR) 		1705002036NRG24191220231171016 19/12/2023 Fateh Singh Gurjar 1705002036WL040016 Fateh Singh Gurjar 00354 PUNB0613200 1326 1326 Processed 11/03/2024 645158391 FatehSinghGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-036-001/77-B
(DONGAR) 		1705002036NRG24191220231171034 19/12/2023 Lakhan 1705002036WL040016 Lakhan 00415 SBIN0003215 1326 1326 Processed 11/03/2024 645158391 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-002-001/193
(GURAWAL) 		1705002000NRG24191220231169986 19/12/2023 Kedar 1705002WL039989 Kedar 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 Kedar STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-002-001/396
(GURAWAL) 		1705002000NRG24191220231169992 19/12/2023 keshav 1705002WL039989 keshav 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 keshav STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-017-001/28-B
(VARA) 		1705002017NRG24181220231165967 19/12/2023 Manoj Batham 1705002017WL039873 Manoj Batham 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 ManojBatham STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-017-001/406-A
(VARA) 		1705002017NRG24181220231165982 19/12/2023 Ramdin adiwasi 1705002017WL039873 Ramdin adiwasi 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 Ramdinadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIVPURI MP-05-002-017-001/419-B
(VARA) 		1705002017NRG24181220231165985 19/12/2023 Duggo 1705002017WL039873 Duggo 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 Duggo STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-017-001/439
(VARA) 		1705002017NRG24181220231165989 19/12/2023 dasrath 1705002017WL039873 dasrath 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 dasrath STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-017-001/45
(VARA) 		1705002017NRG24181220231165992 19/12/2023 MALKHAN 1705002017WL039873 MALKHAN 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIVPURI MP-05-002-017-001/499
(VARA) 		1705002017NRG24181220231165998 19/12/2023 malkeet 1705002017WL039873 malkeet 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 malkeet STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-017-001/502-A
(VARA) 		1705002017NRG24181220231166000 19/12/2023 laxman 1705002017WL039873 laxman 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 laxman BANK OF BARODA(606985)
37 SHIVPURI MP-05-002-017-001/544-A
(VARA) 		1705002017NRG24181220231166002 19/12/2023 neetesh 1705002017WL039873 neetesh 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 neetesh STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-017-001/547
(VARA) 		1705002017NRG24181220231166003 19/12/2023 kuldeep 1705002017WL039873 kuldeep 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 kuldeep STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-017-001/564
(VARA) 		1705002017NRG24181220231166004 19/12/2023 ravina 1705002017WL039873 ravina 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 ravina STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002017NRG24181220231166018 19/12/2023 gajendra 1705002017WL039873 gajendra 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 gajendra STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-017-002/494
(VARA) 		1705002017NRG24181220231166021 19/12/2023 saroj 1705002017WL039873 saroj 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 saroj INDUSIND BANK(607189)
42 SHIVPURI MP-05-002-036-001/179-A
(DONGAR) 		1705002036NRG24191220231171010 19/12/2023 PAPPU BATHAM 1705002036WL040016 PAPPU BATHAM 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 PAPPUBATHAM STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-036-001/179-B
(DONGAR) 		1705002036NRG24191220231171012 19/12/2023 ANKIT BATHAM 1705002036WL040016 ANKIT BATHAM 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 ANKITBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002036NRG24191220231171018 19/12/2023 KAMAR 1705002036WL040016 KAMAR 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 KAMAR STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-036-001/244
(DONGAR) 		1705002036NRG24191220231171019 19/12/2023 VIDHYA 1705002036WL040016 VIDHYA 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 VIDHYA STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-036-001/56
(DONGAR) 		1705002036NRG24191220231171024 19/12/2023 RAMLAKHAN 1705002036WL040016 RAMLAKHAN 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 RAMLAKHAN STATE BANK OF INDIA(508548)
47 SHIVPURI MP-05-002-036-001/72-A
(DONGAR) 		1705002036NRG24191220231171027 19/12/2023 SANTOSH BATHAM 1705002036WL040016 SANTOSH BATHAM 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 SANTOSHBATHAM PUNJAB NATIONAL BANK(508568)
48 SHIVPURI MP-05-002-036-001/76-A
(DONGAR) 		1705002036NRG24191220231171033 19/12/2023 Lali Dhakad 1705002036WL040016 Lali Dhakad 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645158391 LaliDhakad STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-042-002/104
(GANGORA) 		1705002076NRG24171220231161288 19/12/2023 aasho 1705002076WL039736 aasho 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645158391 aasho STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-042-002/144
(GANGORA) 		1705002076NRG24171220231161289 19/12/2023 omprakash 1705002076WL039736 omprakash 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645158391 omprakash FINO PAYMENTS BANK LTD(608001)
51 SHIVPURI MP-05-002-042-002/480-A
(GANGORA) 		1705002076NRG24171220231161290 19/12/2023 ATERSINGH 1705002076WL039736 ATERSINGH 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645158391 ATERSINGH STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-042-002/506-A
(GANGORA) 		1705002076NRG24171220231161291 19/12/2023 NABAL SINGH 1705002076WL039736 NABAL SINGH 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645158391 NABALSINGH STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-042-002/65
(GANGORA) 		1705002076NRG24171220231161294 19/12/2023 pransingh 1705002076WL039736 pransingh 00415 SBIN0030086 1105 1105 Processed 11/03/2024 645158391 pransingh STATE BANK OF INDIA(508548)
SubTotal 33371 33371
54 SHIVPURI MP-05-002-002-001/185
(GURAWAL) 		1705002000NRG24191220231169985 19/12/2023 RAMPRAKASH 1705002WL039989 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
55 SHIVPURI MP-05-002-002-001/273
(GURAWAL) 		1705002000NRG24191220231169987 19/12/2023 VISHAMBHAR 1705002WL039989 VISHAMBHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 VISHAMBHAR CANARA BANK(508532)
56 SHIVPURI MP-05-002-002-001/274
(GURAWAL) 		1705002000NRG24191220231169988 19/12/2023 SIYARAM 1705002WL039989 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
57 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002000NRG24191220231169989 19/12/2023 hargovind 1705002WL039989 hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 hargovind CANARA BANK(508532)
58 SHIVPURI MP-05-002-002-001/344
(GURAWAL) 		1705002000NRG24191220231169990 19/12/2023 kala 1705002WL039989 kala 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645158391 Aadhaar Number not Mapped to Account Number
59 SHIVPURI MP-05-002-002-001/349
(GURAWAL) 		1705002000NRG24191220231169991 19/12/2023 satish 1705002WL039989 satish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 satish MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-002-001/459
(GURAWAL) 		1705002000NRG24191220231169997 19/12/2023 kedar 1705002WL039989 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 kedar MADHYANCHAL GRAMIN BANK(607232)
61 SHIVPURI MP-05-002-002-001/528
(GURAWAL) 		1705002000NRG24191220231170000 19/12/2023 gangaram 1705002WL039989 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 gangaram MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-017-001/127
(VARA) 		1705002017NRG24181220231165955 19/12/2023 ramkali 1705002017WL039873 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 ramkali MADHYANCHAL GRAMIN BANK(607232)
63 SHIVPURI MP-05-002-017-001/13
(VARA) 		1705002017NRG24181220231165956 19/12/2023 NABABSINGH 1705002017WL039873 NABABSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 NABABSINGH INDIAN BANK(607105)
64 SHIVPURI MP-05-002-017-001/134-A
(VARA) 		1705002017NRG24181220231165957 19/12/2023 Simla Adiwasi 1705002017WL039873 Simla Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 SimlaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIVPURI MP-05-002-017-001/137-B
(VARA) 		1705002017NRG24181220231165958 19/12/2023 naval singh 1705002017WL039873 naval singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 navalsingh MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-017-001/137-B
(VARA) 		1705002017NRG24181220231165959 19/12/2023 usha 1705002017WL039873 usha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 usha MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-017-001/143-A
(VARA) 		1705002017NRG24181220231165960 19/12/2023 gajendra 1705002017WL039873 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 gajendra MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-017-001/202
(VARA) 		1705002017NRG24181220231165962 19/12/2023 shankariya 1705002017WL039873 shankariya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 shankariya MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-017-001/213
(VARA) 		1705002017NRG24181220231165963 19/12/2023 ANITA 1705002017WL039873 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 ANITA MADHYANCHAL GRAMIN BANK(607232)
70 SHIVPURI MP-05-002-017-001/239
(VARA) 		1705002017NRG24181220231165966 19/12/2023 SUNITA 1705002017WL039873 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 SUNITA MADHYANCHAL GRAMIN BANK(607232)
71 SHIVPURI MP-05-002-017-001/290
(VARA) 		1705002017NRG24181220231165968 19/12/2023 kamlesh 1705002017WL039873 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
72 SHIVPURI MP-05-002-017-001/304-A
(VARA) 		1705002017NRG24181220231165970 19/12/2023 bhabuti 1705002017WL039873 bhabuti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 bhabuti INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-017-001/315
(VARA) 		1705002017NRG24181220231165972 19/12/2023 ramjeet ji pal 1705002017WL039873 ramjeet ji pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 ramjeetjipal INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHIVPURI MP-05-002-017-001/315
(VARA) 		1705002017NRG24181220231165971 19/12/2023 Villa 1705002017WL039873 Villa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 Villa MADHYANCHAL GRAMIN BANK(607232)
75 SHIVPURI MP-05-002-017-001/315-A
(VARA) 		1705002017NRG24181220231165973 19/12/2023 Vishal Pal 1705002017WL039873 Vishal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 VishalPal AIRTEL PAYMENTS BANK LIMITED(990288)
76 SHIVPURI MP-05-002-017-001/328
(VARA) 		1705002017NRG24181220231165975 19/12/2023 hameed 1705002017WL039873 hameed 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 hameed INDIAN OVERSEAS BANK(508541)
77 SHIVPURI MP-05-002-017-001/328-D
(VARA) 		1705002017NRG24181220231165977 19/12/2023 meena 1705002017WL039873 meena 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 meena INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIVPURI MP-05-002-017-001/328-D
(VARA) 		1705002017NRG24181220231165976 19/12/2023 ranveer singhgurjar 1705002017WL039873 ranveer singhgurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 ranveersinghgurjar MADHYANCHAL GRAMIN BANK(607232)
79 SHIVPURI MP-05-002-017-001/4
(VARA) 		1705002017NRG24181220231165981 19/12/2023 LAKKHI 1705002017WL039873 LAKKHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 LAKKHI AIRTEL PAYMENTS BANK LIMITED(990288)
80 SHIVPURI MP-05-002-017-001/446
(VARA) 		1705002017NRG24181220231165990 19/12/2023 munna 1705002017WL039873 munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 munna MADHYANCHAL GRAMIN BANK(607232)
81 SHIVPURI MP-05-002-017-001/461
(VARA) 		1705002017NRG24181220231165994 19/12/2023 rambai 1705002017WL039873 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 rambai CANARA BANK(508532)
82 SHIVPURI MP-05-002-017-001/498
(VARA) 		1705002017NRG24181220231165997 19/12/2023 bharoshi 1705002017WL039873 bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 bharoshi MADHYANCHAL GRAMIN BANK(607232)
83 SHIVPURI MP-05-002-017-001/544-A
(VARA) 		1705002017NRG24181220231166001 19/12/2023 kedar 1705002017WL039873 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 kedar MADHYANCHAL GRAMIN BANK(607232)
84 SHIVPURI MP-05-002-017-001/59
(VARA) 		1705002017NRG24181220231166007 19/12/2023 RAJENDRA 1705002017WL039873 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIVPURI MP-05-002-017-001/599
(VARA) 		1705002017NRG24181220231166010 19/12/2023 kalla 1705002017WL039873 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 kalla MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-017-001/7-C
(VARA) 		1705002017NRG24181220231166014 19/12/2023 Asarfi 1705002017WL039873 Asarfi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 Asarfi INDUSIND BANK(607189)
87 SHIVPURI MP-05-002-017-001/7-C
(VARA) 		1705002017NRG24181220231166013 19/12/2023 Naryan Singh Baghel 1705002017WL039873 Naryan Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 NaryanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
88 SHIVPURI MP-05-002-017-001/81-A
(VARA) 		1705002017NRG24181220231166015 19/12/2023 Ranjeet 1705002017WL039873 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
89 SHIVPURI MP-05-002-017-002/492
(VARA) 		1705002017NRG24181220231166016 19/12/2023 naresh 1705002017WL039873 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIVPURI MP-05-002-017-002/492
(VARA) 		1705002017NRG24181220231166017 19/12/2023 sunita 1705002017WL039873 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 sunita INDUSIND BANK(607189)
91 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002017NRG24181220231166019 19/12/2023 suman 1705002017WL039873 suman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 suman PUNJAB NATIONAL BANK(508568)
92 SHIVPURI MP-05-002-017-002/586
(VARA) 		1705002017NRG24181220231166022 19/12/2023 ashok 1705002017WL039873 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 ashok MADHYANCHAL GRAMIN BANK(607232)
93 SHIVPURI MP-05-002-017-002/586
(VARA) 		1705002017NRG24181220231166023 19/12/2023 seema 1705002017WL039873 seema 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 seema MADHYANCHAL GRAMIN BANK(607232)
94 SHIVPURI MP-05-002-017-005/13
(VARA) 		1705002017NRG24181220231166024 19/12/2023 kalla 1705002017WL039873 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
95 SHIVPURI MP-05-002-017-005/36
(VARA) 		1705002017NRG24181220231166026 19/12/2023 RAJVATI 1705002017WL039873 RAJVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 RAJVATI AIRTEL PAYMENTS BANK LIMITED(990288)
96 SHIVPURI MP-05-002-036-001/179-A
(DONGAR) 		1705002036NRG24191220231171011 19/12/2023 RADHA BAI BATHAM 1705002036WL040016 RADHA BAI BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645158391 RADHABAIBATHAM MADHYANCHAL GRAMIN BANK(607232)
97 SHIVPURI MP-05-002-042-002/99
(GANGORA) 		1705002076NRG24171220231161295 19/12/2023 Jagan Nath 1705002076WL039736 Jagan Nath 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645158391 JaganNath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58123 58123
98 SHIVPURI MP-05-002-002-001/40-B
(GURAWAL) 		1705002000NRG24191220231169993 19/12/2023 Sunil 1705002WL039989 Sunil 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645158391 Aadhaar Number not Mapped to Account Number
99 SHIVPURI MP-05-002-002-001/40-D
(GURAWAL) 		1705002000NRG24191220231169994 19/12/2023 Mamta 1705002WL039989 Mamta 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645158391 Aadhaar Number not Mapped to Account Number
100 SHIVPURI MP-05-002-002-001/426-A
(GURAWAL) 		1705002000NRG24191220231169996 19/12/2023 devkisen 1705002WL039989 devkisen 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645158391 Aadhaar Number not Mapped to Account Number
101 SHIVPURI MP-05-002-002-001/47-C
(GURAWAL) 		1705002000NRG24191220231169999 19/12/2023 kajal 1705002WL039989 kajal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645158391 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
102 SHIVPURI MP-05-002-017-001/343-A
(VARA) 		1705002017NRG24181220231165980 19/12/2023 seema 1705002017WL039873 seema 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645158391 seema INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIVPURI MP-05-002-017-001/406-A
(VARA) 		1705002017NRG24181220231165983 19/12/2023 Sanjay Adiwasi 1705002017WL039873 Sanjay Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645158391 SanjayAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIVPURI MP-05-002-017-001/603-A
(VARA) 		1705002017NRG24181220231166012 19/12/2023 suraj batham 1705002017WL039873 suraj batham 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645158391 surajbatham BANK OF BARODA(606985)
105 SHIVPURI MP-05-002-036-001/245-A
(DONGAR) 		1705002036NRG24191220231171020 19/12/2023 Surender gurjar 1705002036WL040016 Surender gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645158391 Surendergurjar INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIVPURI MP-05-002-036-001/57-A
(DONGAR) 		1705002036NRG24191220231171025 19/12/2023 AVASTHI ADIWASI 1705002036WL040016 AVASTHI ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645158391 AVASTHIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIVPURI MP-05-002-036-001/57-C
(DONGAR) 		1705002036NRG24191220231171026 19/12/2023 Puniya Adiwasi 1705002036WL040016 Puniya Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645158391 PuniyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIVPURI MP-05-002-036-001/73-A
(DONGAR) 		1705002036NRG24191220231171029 19/12/2023 SUNITA DHAKAD 1705002036WL040016 SUNITA DHAKAD 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645158391 SUNITADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIVPURI MP-05-002-036-001/75-B
(DONGAR) 		1705002036NRG24191220231171030 19/12/2023 MAHENDRA 1705002036WL040016 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645158391 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
110 SHIVPURI MP-05-002-017-001/412-A
(VARA) 		1705002017NRG24181220231165984 19/12/2023 Kamlesh 1705002017WL039873 Kamlesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645158391 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIVPURI MP-05-002-017-001/42-B
(VARA) 		1705002017NRG24181220231165986 19/12/2023 Soni Adiwasi 1705002017WL039873 Soni Adiwasi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645158391 SoniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIVPURI MP-05-002-017-001/449-A
(VARA) 		1705002017NRG24181220231165991 19/12/2023 Rashid Ali 1705002017WL039873 Rashid Ali 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645158391 RashidAli STATE BANK OF INDIA(508548)
113 SHIVPURI MP-05-002-017-001/496
(VARA) 		1705002017NRG24181220231165996 19/12/2023 sudama 1705002017WL039873 sudama 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645158391 sudama AIRTEL PAYMENTS BANK LIMITED(990288)
114 SHIVPURI MP-05-002-017-001/501-A
(VARA) 		1705002017NRG24181220231165999 19/12/2023 Kulvanti 1705002017WL039873 Kulvanti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645158391 Kulvanti STATE BANK OF INDIA(508548)
115 SHIVPURI MP-05-002-017-001/583-A
(VARA) 		1705002017NRG24181220231166006 19/12/2023 Bharat 1705002017WL039873 Bharat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645158391 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
116 SHIVPURI MP-05-002-017-005/13
(VARA) 		1705002017NRG24181220231166025 19/12/2023 sunita 1705002017WL039873 sunita 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645158391 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 152269 152269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_191223APB_FTO_399282 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13039
2 SHIVPURI MP1705002_191223APB_FTO_399282 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_191223APB_FTO_399282 Canara Bank CNRB0004781 SHIVPURI 6630
4 SHIVPURI MP1705002_191223APB_FTO_399282 Canara Bank CNRB0006472 MOHNA 1326
5 SHIVPURI MP1705002_191223APB_FTO_399282 Central Bank Of India CBIN0280780 SHIVPURI 2652
6 SHIVPURI MP1705002_191223APB_FTO_399282 Indian Bank IDIB000S669 SHIVPURI 1326
7 SHIVPURI MP1705002_191223APB_FTO_399282 Punjab National Bank PUNB0312700 SHIVPURI 6630
8 SHIVPURI MP1705002_191223APB_FTO_399282 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
9 SHIVPURI MP1705002_191223APB_FTO_399282 State Bank of India SBIN0003215 SHIVPURI 1326
10 SHIVPURI MP1705002_191223APB_FTO_399282 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 33371
11 SHIVPURI MP1705002_191223APB_FTO_399282 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1105
12 SHIVPURI MP1705002_191223APB_FTO_399282 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 43758
13 SHIVPURI MP1705002_191223APB_FTO_399282 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13260
14 SHIVPURI MP1705002_191223APB_FTO_399282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 SHIVPURI MP1705002_191223APB_FTO_399282 India Post Payments Bank IPOS0000001 Shivpuri 10608
16 SHIVPURI MP1705002_191223APB_FTO_399282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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