Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_040323APB_FTO_688110
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-05-002-014-001/200
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054171 04/03/2023 MUKESH DHAKAD 1705002014WL059818 MUKESH DHAKAD 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 MUKESHDHAKAD BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-019-004/29-A
(SUND) 		1705002019NRG23040320231054827 04/03/2023 Rajni 1705002019WL059879 Rajni 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 Rajni BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-019-004/59
(SUND) 		1705002019NRG23040320231054836 04/03/2023 parvati 1705002019WL059879 parvati 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 parvati BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG23030320231054107 04/03/2023 MAYA 1705002022WL059812 MAYA 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 MAYA STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG23030320231054108 04/03/2023 RADHA 1705002022WL059812 RADHA 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 RADHA BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-022-002/13-A
(JAMKHO) 		1705002022NRG23030320231054127 04/03/2023 parmal 1705002022WL059813 parmal 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 parmal BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG23030320231054137 04/03/2023 atarsingh 1705002022WL059813 atarsingh 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 atarsingh BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-050-001/387
(KODAWADA) 		1705002050NRG23040320231055186 04/03/2023 Lajjaram 1705002050WL059905 Lajjaram 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 Lajjaram STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-050-001/387
(KODAWADA) 		1705002050NRG23040320231055185 04/03/2023 lajjram 1705002050WL059905 lajjram 00045 BARB0SHIVMP 1224 1224 Rejected 07/05/2023 548535222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SHIVPURI MP-05-002-071-001/143
(BUDIBAROD) 		1705002071NRG23040320231055891 04/03/2023 seetaram dhakad 1705002071WL059970 seetaram dhakad 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 seetaramdhakad IDBI BANK(607095)
11 SHIVPURI MP-05-002-071-001/78
(BUDIBAROD) 		1705002071NRG23040320231055895 04/03/2023 Ramvati jatav 1705002071WL059970 Ramvati jatav 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 Ramvatijatav BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-071-004/117
(BUDIBAROD) 		1705002071NRG23040320231056355 04/03/2023 vijendra adiwasi 1705002071WL060000 vijendra adiwasi 00045 BARB0SHIVMP 1020 1020 Processed 07/05/2023 548535222 vijendraadiwasi STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-072-001/73-A
(MOHANGAD) 		1705002072NRG23030320231054256 04/03/2023 Manish Ojha 1705002072WL059828 Manish Ojha 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 ManishOjha STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-072-001/74
(MOHANGAD) 		1705002072NRG23030320231054260 04/03/2023 Bharosi ojha 1705002072WL059828 Bharosi ojha 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 Bharosiojha BANK OF BARODA(606985)
15 SHIVPURI MP-05-002-072-001/74
(MOHANGAD) 		1705002072NRG23030320231054261 04/03/2023 Parvati 1705002072WL059828 Parvati 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 Parvati BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-072-001/77-A
(MOHANGAD) 		1705002072NRG23030320231054262 04/03/2023 Ramnath singh Gurjar 1705002072WL059828 Ramnath singh Gurjar 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 RamnathsinghGurjar BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-072-001/77-A
(MOHANGAD) 		1705002072NRG23030320231054263 04/03/2023 virma bai 1705002072WL059828 virma bai 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 virmabai BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-072-001/91-A
(MOHANGAD) 		1705002072NRG23030320231054264 04/03/2023 Ter Singh 1705002072WL059828 Ter Singh 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 TerSingh BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-072-002/1
(MOHANGAD) 		1705002072NRG23030320231054265 04/03/2023 PADAM 1705002072WL059828 PADAM 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 PADAM BANK OF BARODA(606985)
20 SHIVPURI MP-05-002-072-002/117
(MOHANGAD) 		1705002072NRG23030320231054266 04/03/2023 anil 1705002072WL059828 anil 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 anil BANK OF BARODA(606985)
21 SHIVPURI MP-05-002-072-002/47
(MOHANGAD) 		1705002072NRG23030320231054268 04/03/2023 ashok 1705002072WL059828 ashok 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 ashok BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-072-002/55-B
(MOHANGAD) 		1705002072NRG23030320231054269 04/03/2023 gopi adiwasi 1705002072WL059828 gopi adiwasi 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 gopiadiwasi BANK OF BARODA(606985)
23 SHIVPURI MP-05-002-072-003/24
(MOHANGAD) 		1705002072NRG23030320231054392 04/03/2023 amarlal Adiwasi 1705002072WL059845 amarlal Adiwasi 00045 BARB0SHIVMP 1224 1224 Processed 07/05/2023 548535222 amarlalAdiwasi BANK OF BARODA(606985)
SubTotal 27948 27948
24 SHIVPURI MP-05-002-014-002/175
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054186 04/03/2023 suresh dhakad 1705002014WL059818 suresh dhakad 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 sureshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-014-002/198-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054188 04/03/2023 Hemanth Dhakad 1705002014WL059818 Hemanth Dhakad 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 HemanthDhakad BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-014-002/62
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054200 04/03/2023 Karai 1705002014WL059818 Karai 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 Karai FINO PAYMENTS BANK LTD(608001)
27 SHIVPURI MP-05-002-014-002/63-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054202 04/03/2023 Halki Jatav 1705002014WL059818 Halki Jatav 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 HalkiJatav FINO PAYMENTS BANK LTD(608001)
28 SHIVPURI MP-05-002-019-001/15
(SUND) 		1705002019NRG23040320231054800 04/03/2023 SURESH 1705002019WL059878 SURESH 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 SURESH BANK OF INDIA(508505)
29 SHIVPURI MP-05-002-019-004/1
(SUND) 		1705002019NRG23040320231054801 04/03/2023 ramcharan 1705002019WL059879 ramcharan 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 ramcharan BANK OF INDIA(508505)
30 SHIVPURI MP-05-002-019-004/141
(SUND) 		1705002019NRG23040320231054802 04/03/2023 GHANSHYAM 1705002019WL059879 GHANSHYAM 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 GHANSHYAM BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-019-004/142-A
(SUND) 		1705002019NRG23040320231054803 04/03/2023 Manisha Adiwasi 1705002019WL059879 Manisha Adiwasi 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 ManishaAdiwasi BANK OF INDIA(508505)
32 SHIVPURI MP-05-002-019-004/16
(SUND) 		1705002019NRG23040320231054811 04/03/2023 BRIJMOHAN 1705002019WL059879 BRIJMOHAN 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 BRIJMOHAN BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG23040320231054812 04/03/2023 rajendra Adiwasi 1705002019WL059879 rajendra Adiwasi 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 rajendraAdiwasi PUNJAB & SIND BANK(607087)
34 SHIVPURI MP-05-002-019-004/17
(SUND) 		1705002019NRG23040320231054813 04/03/2023 rajkumari 1705002019WL059879 rajkumari 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 rajkumari BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG23040320231054815 04/03/2023 NATHIYA 1705002019WL059879 NATHIYA 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 NATHIYA BANK OF INDIA(508505)
36 SHIVPURI MP-05-002-019-004/2
(SUND) 		1705002019NRG23040320231054814 04/03/2023 PRITAM 1705002019WL059879 PRITAM 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 PRITAM BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002019NRG23040320231054816 04/03/2023 aala 1705002019WL059879 aala 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 aala BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-019-004/20
(SUND) 		1705002019NRG23040320231054817 04/03/2023 Kamma Bai 1705002019WL059879 Kamma Bai 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 KammaBai BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002019NRG23040320231054819 04/03/2023 BALVEER 1705002019WL059879 BALVEER 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 BALVEER BANK OF INDIA(508505)
40 SHIVPURI MP-05-002-019-004/21
(SUND) 		1705002019NRG23040320231054818 04/03/2023 SABHUDRA 1705002019WL059879 SABHUDRA 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 SABHUDRA BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-019-004/273-A
(SUND) 		1705002019NRG23040320231054820 04/03/2023 Ramganesh Adiwasi 1705002019WL059879 Ramganesh Adiwasi 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 RamganeshAdiwasi BANK OF INDIA(508505)
42 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG23040320231054824 04/03/2023 SURESH 1705002019WL059879 SURESH 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 SURESH BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-019-004/28
(SUND) 		1705002019NRG23040320231054823 04/03/2023 suresh 1705002019WL059879 suresh 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 suresh BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG23040320231054825 04/03/2023 ATARSINGH 1705002019WL059879 ATARSINGH 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 ATARSINGH BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-019-004/29
(SUND) 		1705002019NRG23040320231054826 04/03/2023 JAMVATI 1705002019WL059879 JAMVATI 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 JAMVATI BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002019NRG23040320231054828 04/03/2023 JAGRAM 1705002019WL059879 JAGRAM 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 JAGRAM BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-019-004/39
(SUND) 		1705002019NRG23040320231054829 04/03/2023 SITARAM 1705002019WL059879 SITARAM 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 SITARAM BANK OF BARODA(606985)
48 SHIVPURI MP-05-002-019-004/45
(SUND) 		1705002019NRG23040320231054830 04/03/2023 kashiram 1705002019WL059879 kashiram 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 kashiram BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG23040320231054832 04/03/2023 LACHHI 1705002019WL059879 LACHHI 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 LACHHI BANK OF INDIA(508505)
50 SHIVPURI MP-05-002-019-004/51
(SUND) 		1705002019NRG23040320231054831 04/03/2023 ROSHAN 1705002019WL059879 ROSHAN 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 ROSHAN BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG23040320231054834 04/03/2023 Dulhari 1705002019WL059879 Dulhari 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 Dulhari BANK OF INDIA(508505)
52 SHIVPURI MP-05-002-019-004/54
(SUND) 		1705002019NRG23040320231054833 04/03/2023 SIDDHAR 1705002019WL059879 SIDDHAR 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 SIDDHAR BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-019-004/59
(SUND) 		1705002019NRG23040320231054835 04/03/2023 murari 1705002019WL059879 murari 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 murari BANK OF BARODA(606985)
54 SHIVPURI MP-05-002-019-004/61
(SUND) 		1705002019NRG23040320231054837 04/03/2023 ramdas 1705002019WL059879 ramdas 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 ramdas BANK OF INDIA(508505)
55 SHIVPURI MP-05-002-019-004/61-A
(SUND) 		1705002019NRG23040320231054838 04/03/2023 Shivsingh Adiwasi 1705002019WL059879 Shivsingh Adiwasi 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 ShivsinghAdiwasi BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-019-004/9
(SUND) 		1705002019NRG23040320231054839 04/03/2023 PISTA 1705002019WL059879 PISTA 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 PISTA BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-021-001/114
(KAPRANA) 		1705002000NRG23040320231056036 04/03/2023 RAJO 1705002WL059992 RAJO 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 RAJO BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-021-002/333
(KAPRANA) 		1705002000NRG23040320231056219 04/03/2023 kinta parihar 1705002WL059995 kinta parihar 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 kintaparihar INDIAN BANK(607105)
59 SHIVPURI MP-05-002-021-002/373
(KAPRANA) 		1705002000NRG23040320231056043 04/03/2023 DHOJA 1705002WL059992 DHOJA 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 DHOJA INDIAN BANK(607105)
60 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG23030320231054109 04/03/2023 MASTRAM 1705002022WL059812 MASTRAM 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 MASTRAM BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG23030320231054123 04/03/2023 ANITA 1705002022WL059813 ANITA 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 ANITA BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-022-001/45
(JAMKHO) 		1705002022NRG23030320231054122 04/03/2023 RADHA 1705002022WL059813 RADHA 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 RADHA STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-022-002/9
(JAMKHO) 		1705002022NRG23030320231054138 04/03/2023 veeru 1705002022WL059813 veeru 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 veeru BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-042-001/492-A
(GANGORA) 		1705002042NRG23040320231055245 04/03/2023 ROOP 1705002042WL059910 ROOP 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 ROOP BANK OF INDIA(508505)
65 SHIVPURI MP-05-002-043-002/324-A
(KARAI) 		1705002043NRG23040320231056506 04/03/2023 satish 1705002043WL060006 satish 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 satish BANK OF INDIA(508505)
66 SHIVPURI MP-05-002-046-001/671
(NOHARIKALA) 		1705002000NRG23040320231056498 04/03/2023 baroshi 1705002WL060003 baroshi 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 baroshi INDIAN BANK(607105)
67 SHIVPURI MP-05-002-050-002/66
(KODAWADA) 		1705002050NRG23040320231055191 04/03/2023 PRAHLAD 1705002050WL059905 PRAHLAD 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 PRAHLAD BANK OF BARODA(606985)
68 SHIVPURI MP-05-002-050-002/66
(KODAWADA) 		1705002050NRG23040320231055190 04/03/2023 Prahlad 1705002050WL059905 Prahlad 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 Prahlad STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-062-001/509
(TONGARA) 		1705002062NRG23030320231053393 04/03/2023 vijay shing 1705002062WL059765 vijay shing 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 vijayshing UNION BANK OF INDIA(508500)
70 SHIVPURI MP-05-002-062-001/774
(TONGARA) 		1705002062NRG23280220231045006 04/03/2023 Rajo 1705002062WL059160 Rajo 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 Rajo BANK OF INDIA(508505)
71 SHIVPURI MP-05-002-062-001/88
(TONGARA) 		1705002062NRG23030320231053395 04/03/2023 DEVENDRA 1705002062WL059765 DEVENDRA 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 DEVENDRA BANK OF INDIA(508505)
72 SHIVPURI MP-05-002-071-001/142
(BUDIBAROD) 		1705002071NRG23040320231055890 04/03/2023 mukesh dhakad 1705002071WL059970 mukesh dhakad 00048 BKID0008880 1224 1224 Processed 07/05/2023 548535222 mukeshdhakad BANK OF INDIA(508505)
SubTotal 59976 59976
73 SHIVPURI MP-05-002-072-001/154
(MOHANGAD) 		1705002072NRG23030320231054254 04/03/2023 K p adiwasi 1705002072WL059828 K p adiwasi 00078 CNRB0004781 1224 1224 Processed 07/05/2023 548535222 Kpadiwasi BANK OF BARODA(606985)
SubTotal 1224 1224
74 SHIVPURI MP-05-002-014-002/71
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054203 04/03/2023 Ragini Dhakad 1705002014WL059818 Ragini Dhakad 00089 CBIN0280780 1224 1224 Processed 07/05/2023 548535222 RaginiDhakad STATE BANK OF INDIA(508548)
75 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG23030320231054106 04/03/2023 Prakash Jatav 1705002022WL059812 Prakash Jatav 00089 CBIN0280780 1224 1224 Processed 07/05/2023 548535222 PrakashJatav INDIAN OVERSEAS BANK(508541)
76 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002022NRG23030320231054113 04/03/2023 rambaie 1705002022WL059812 rambaie 00089 CBIN0280780 1224 1224 Processed 07/05/2023 548535222 rambaie INDIAN BANK(607105)
77 SHIVPURI MP-05-002-072-001/129-A
(MOHANGAD) 		1705002072NRG23030320231054252 04/03/2023 Bhagwan Singh Rawat 1705002072WL059828 Bhagwan Singh Rawat 00089 CBIN0280780 1224 1224 Processed 07/05/2023 548535222 BhagwanSinghRawat STATE BANK OF INDIA(508548)
78 SHIVPURI MP-05-002-072-001/73-A
(MOHANGAD) 		1705002072NRG23030320231054257 04/03/2023 Sombati Bai Ojha 1705002072WL059828 Sombati Bai Ojha 00089 CBIN0280780 1224 1224 Processed 07/05/2023 548535222 SombatiBaiOjha CENTRAL BANK OF INDIA(607115)
79 SHIVPURI MP-05-002-072-001/73-B
(MOHANGAD) 		1705002072NRG23030320231054259 04/03/2023 Bharti Ojha 1705002072WL059828 Bharti Ojha 00089 CBIN0280780 1224 1224 Processed 07/05/2023 548535222 BhartiOjha CENTRAL BANK OF INDIA(607115)
80 SHIVPURI MP-05-002-072-001/73-B
(MOHANGAD) 		1705002072NRG23030320231054258 04/03/2023 Satish Ojha 1705002072WL059828 Satish Ojha 00089 CBIN0280780 1224 1224 Processed 07/05/2023 548535222 SatishOjha INDIAN OVERSEAS BANK(508541)
SubTotal 8568 8568
81 SHIVPURI MP-05-002-022-001/124-B
(JAMKHO) 		1705002022NRG23030320231054114 04/03/2023 lachchi shakya 1705002022WL059813 lachchi shakya 00165 IBKL0001564 1224 1224 Processed 07/05/2023 548535222 lachchishakya IDBI BANK(607095)
SubTotal 1224 1224
82 SHIVPURI MP-05-002-021-001/160
(KAPRANA) 		1705002000NRG23040320231056217 04/03/2023 JANKI 1705002WL059995 JANKI 00176 IDIB000S669 1224 1224 Processed 07/05/2023 548535222 JANKI INDIAN BANK(607105)
83 SHIVPURI MP-05-002-021-001/160-A
(KAPRANA) 		1705002000NRG23040320231056218 04/03/2023 SURESH 1705002WL059995 SURESH 00176 IDIB000S669 1224 1224 Processed 07/05/2023 548535222 SURESH INDIAN BANK(607105)
84 SHIVPURI MP-05-002-021-001/162
(KAPRANA) 		1705002000NRG23040320231056040 04/03/2023 NARENDRA 1705002WL059992 NARENDRA 00176 IDIB000S669 1224 1224 Processed 07/05/2023 548535222 NARENDRA BANK OF INDIA(508505)
85 SHIVPURI MP-05-002-021-002/450-B
(KAPRANA) 		1705002000NRG23040320231056220 04/03/2023 ramniwash 1705002WL059995 ramniwash 00176 IDIB000S669 1224 1224 Processed 07/05/2023 548535222 ramniwash PUNJAB NATIONAL BANK(508568)
86 SHIVPURI MP-05-002-022-001/121-B
(JAMKHO) 		1705002022NRG23030320231054105 04/03/2023 RAYSINGH 1705002022WL059812 RAYSINGH 00176 IDIB000S669 1224 1224 Processed 07/05/2023 548535222 RAYSINGH BANK OF INDIA(508505)
87 SHIVPURI MP-05-002-022-001/124-A
(JAMKHO) 		1705002022NRG23030320231054110 04/03/2023 Kanhaiya 1705002022WL059812 Kanhaiya 00176 IDIB000S669 1224 1224 Processed 07/05/2023 548535222 Kanhaiya INDIAN BANK(607105)
88 SHIVPURI MP-05-002-022-001/124-C
(JAMKHO) 		1705002022NRG23030320231054116 04/03/2023 Sahab shakya 1705002022WL059813 Sahab shakya 00176 IDIB000S669 1224 1224 Processed 07/05/2023 548535222 Sahabshakya INDIAN BANK(607105)
89 SHIVPURI MP-05-002-022-001/196-A
(JAMKHO) 		1705002022NRG23030320231054119 04/03/2023 vati shakya 1705002022WL059813 vati shakya 00176 IDIB000S669 1224 1224 Processed 07/05/2023 548535222 vatishakya PUNJAB NATIONAL BANK(508568)
90 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002022NRG23030320231054111 04/03/2023 kamlu 1705002022WL059812 kamlu 00176 IDIB000S669 1224 1224 Processed 07/05/2023 548535222 kamlu BANK OF BARODA(606985)
91 SHIVPURI MP-05-002-022-002/2-B
(JAMKHO) 		1705002022NRG23030320231054128 04/03/2023 dhaniram 1705002022WL059813 dhaniram 00176 IDIB000S669 1224 1224 Processed 07/05/2023 548535222 dhaniram CENTRAL BANK OF INDIA(607115)
92 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG23030320231054134 04/03/2023 angad 1705002022WL059813 angad 00176 IDIB000S669 1224 1224 Processed 07/05/2023 548535222 angad STATE BANK OF INDIA(508548)
93 SHIVPURI MP-05-002-055-001/89
(KARMANJKALA M NAYAGAON) 		1705002055NRG23030320231054089 04/03/2023 BRIJMOHAN JATAV 1705002055WL059803 BRIJMOHAN JATAV 00176 IDIB000S669 816 816 Processed 07/05/2023 548535222 BRIJMOHANJATAV UNION BANK OF INDIA(508500)
94 SHIVPURI MP-05-002-056-002/43
(LOHADEVI) 		1705002000NRG23040320231056362 04/03/2023 CHAIYA 1705002WL060001 CHAIYA 00176 IDIB000S669 1020 1020 Processed 07/05/2023 548535222 CHAIYA BANK OF INDIA(508505)
95 SHIVPURI MP-05-002-056-002/43
(LOHADEVI) 		1705002000NRG23040320231056363 04/03/2023 GULAB 1705002WL060001 GULAB 00176 IDIB000S669 1020 1020 Processed 07/05/2023 548535222 GULAB INDIAN BANK(607105)
SubTotal 16320 16320
96 SHIVPURI MP-05-002-021-001/144-C
(KAPRANA) 		1705002000NRG23040320231056038 04/03/2023 baisram 1705002WL059992 baisram 00349 PSIB0000492 1224 1224 Processed 07/05/2023 548535222 baisram STATE BANK OF INDIA(508548)
97 SHIVPURI MP-05-002-021-001/144-C
(KAPRANA) 		1705002000NRG23040320231056039 04/03/2023 malakha 1705002WL059992 malakha 00349 PSIB0000492 1224 1224 Processed 07/05/2023 548535222 malakha BANK OF BARODA(606985)
98 SHIVPURI MP-05-002-022-001/43
(JAMKHO) 		1705002022NRG23030320231054121 04/03/2023 kunjavati 1705002022WL059813 kunjavati 00349 PSIB0000492 1224 1224 Processed 07/05/2023 548535222 kunjavati PUNJAB & SIND BANK(607087)
99 SHIVPURI MP-05-002-022-002/4-B
(JAMKHO) 		1705002022NRG23030320231054136 04/03/2023 anarsingh 1705002022WL059813 anarsingh 00349 PSIB0000492 1224 1224 Processed 07/05/2023 548535222 anarsingh UNION BANK OF INDIA(508500)
100 SHIVPURI MP-05-002-072-001/50
(MOHANGAD) 		1705002072NRG23030320231054391 04/03/2023 Triveni Rawat 1705002072WL059844 Triveni Rawat 00349 PSIB0000492 1224 1224 Processed 07/05/2023 548535222 TriveniRawat PUNJAB & SIND BANK(607087)
SubTotal 6120 6120
101 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG23040320231054805 04/03/2023 Kari Bai Adiwasi 1705002019WL059879 Kari Bai Adiwasi 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 KariBaiAdiwasi PUNJAB NATIONAL BANK(508568)
102 SHIVPURI MP-05-002-019-004/150
(SUND) 		1705002019NRG23040320231054804 04/03/2023 Ramkishan Adiwasi 1705002019WL059879 Ramkishan Adiwasi 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 RamkishanAdiwasi BANK OF INDIA(508505)
103 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG23040320231054806 04/03/2023 Bharat Adiwasi 1705002019WL059879 Bharat Adiwasi 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 BharatAdiwasi CANARA BANK(508532)
104 SHIVPURI MP-05-002-019-004/151
(SUND) 		1705002019NRG23040320231054807 04/03/2023 Ramkali Adiwasi 1705002019WL059879 Ramkali Adiwasi 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 RamkaliAdiwasi BANK OF INDIA(508505)
105 SHIVPURI MP-05-002-019-004/153
(SUND) 		1705002019NRG23040320231054808 04/03/2023 Prakash Adiwasi 1705002019WL059879 Prakash Adiwasi 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 PrakashAdiwasi BANK OF INDIA(508505)
106 SHIVPURI MP-05-002-019-004/157
(SUND) 		1705002019NRG23040320231054809 04/03/2023 Ammi Bai Adiwasi 1705002019WL059879 Ammi Bai Adiwasi 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 AmmiBaiAdiwasi BANK OF INDIA(508505)
107 SHIVPURI MP-05-002-019-004/159
(SUND) 		1705002019NRG23040320231054810 04/03/2023 Sarvan Adiwasi 1705002019WL059879 Sarvan Adiwasi 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 SarvanAdiwasi BANK OF INDIA(508505)
108 SHIVPURI MP-05-002-019-004/273-A
(SUND) 		1705002019NRG23040320231054821 04/03/2023 Anju Adiwasi 1705002019WL059879 Anju Adiwasi 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 AnjuAdiwasi BANK OF INDIA(508505)
109 SHIVPURI MP-05-002-019-004/275-A
(SUND) 		1705002019NRG23040320231054822 04/03/2023 Sandeep Adiwasi 1705002019WL059879 Sandeep Adiwasi 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 SandeepAdiwasi BANK OF INDIA(508505)
110 SHIVPURI MP-05-002-021-001/144-A
(KAPRANA) 		1705002000NRG23040320231056032 04/03/2023 gulav 1705002WL059991 gulav 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 gulav STATE BANK OF INDIA(508548)
111 SHIVPURI MP-05-002-021-001/144-A
(KAPRANA) 		1705002000NRG23040320231056033 04/03/2023 rambati 1705002WL059991 rambati 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 rambati INDIAN BANK(607105)
112 SHIVPURI MP-05-002-021-001/144-B
(KAPRANA) 		1705002000NRG23040320231056037 04/03/2023 sapana 1705002WL059992 sapana 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 sapana CENTRAL BANK OF INDIA(607115)
113 SHIVPURI MP-05-002-021-001/144-B
(KAPRANA) 		1705002000NRG23040320231056034 04/03/2023 sunil 1705002WL059991 sunil 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 sunil INDIAN BANK(607105)
114 SHIVPURI MP-05-002-021-001/296
(KAPRANA) 		1705002000NRG23040320231056041 04/03/2023 riku 1705002WL059992 riku 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 riku INDIAN BANK(607105)
115 SHIVPURI MP-05-002-055-001/89-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23030320231054091 04/03/2023 PINKI JATAV 1705002055WL059803 PINKI JATAV 00354 PUNB0312700 816 816 Processed 07/05/2023 548535222 PINKIJATAV PUNJAB NATIONAL BANK(508568)
116 SHIVPURI MP-05-002-056-001/78
(LOHADEVI) 		1705002000NRG23040320231056361 04/03/2023 RAMESH 1705002WL060001 RAMESH 00354 PUNB0312700 1020 1020 Processed 07/05/2023 548535222 RAMESH FINO PAYMENTS BANK LTD(608001)
117 SHIVPURI MP-05-002-062-001/15
(TONGARA) 		1705002062NRG23280220231044931 04/03/2023 GUDIYA 1705002062WL059156 GUDIYA 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 GUDIYA FINO PAYMENTS BANK LTD(608001)
118 SHIVPURI MP-05-002-062-001/326
(TONGARA) 		1705002062NRG23280220231045010 04/03/2023 PALO 1705002062WL059164 PALO 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 PALO PUNJAB NATIONAL BANK(508568)
119 SHIVPURI MP-05-002-072-001/126-A
(MOHANGAD) 		1705002072NRG23030320231054251 04/03/2023 Gopal Rai 1705002072WL059828 Gopal Rai 00354 PUNB0312700 1224 1224 Processed 07/05/2023 548535222 GopalRai PUNJAB NATIONAL BANK(508568)
SubTotal 22644 22644
120 SHIVPURI MP-05-002-014-002/137-C
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054181 04/03/2023 Savita Jatav 1705002014WL059818 Savita Jatav 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 SavitaJatav STATE BANK OF INDIA(508548)
121 SHIVPURI MP-05-002-022-001/183
(JAMKHO) 		1705002022NRG23030320231054118 04/03/2023 RAMA 1705002022WL059813 RAMA 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 RAMA STATE BANK OF INDIA(508548)
122 SHIVPURI MP-05-002-022-001/183
(JAMKHO) 		1705002022NRG23030320231054117 04/03/2023 UMMEDI 1705002022WL059813 UMMEDI 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 UMMEDI STATE BANK OF INDIA(508548)
123 SHIVPURI MP-05-002-022-001/226-B
(JAMKHO) 		1705002022NRG23030320231054120 04/03/2023 usha 1705002022WL059813 usha 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 usha STATE BANK OF INDIA(508548)
124 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG23030320231054124 04/03/2023 parsadi 1705002022WL059813 parsadi 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 parsadi STATE BANK OF INDIA(508548)
125 SHIVPURI MP-05-002-022-002/26
(JAMKHO) 		1705002022NRG23030320231054129 04/03/2023 CHATRPAL 1705002022WL059813 CHATRPAL 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 CHATRPAL IDBI BANK(607095)
126 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG23030320231054130 04/03/2023 Durgesh 1705002022WL059813 Durgesh 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 Durgesh STATE BANK OF INDIA(508548)
127 SHIVPURI MP-05-002-022-002/3-A
(JAMKHO) 		1705002022NRG23030320231054131 04/03/2023 Shukrvati 1705002022WL059813 Shukrvati 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 Shukrvati STATE BANK OF INDIA(508548)
128 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG23030320231054133 04/03/2023 manoj 1705002022WL059813 manoj 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 manoj STATE BANK OF INDIA(508548)
129 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG23030320231054132 04/03/2023 nirsha 1705002022WL059813 nirsha 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 nirsha BANK OF BARODA(606985)
130 SHIVPURI MP-05-002-022-002/36
(JAMKHO) 		1705002022NRG23030320231054135 04/03/2023 lekharaj 1705002022WL059813 lekharaj 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 lekharaj STATE BANK OF INDIA(508548)
131 SHIVPURI MP-05-002-050-001/46
(KODAWADA) 		1705002050NRG23040320231055187 04/03/2023 munsi 1705002050WL059905 munsi 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 munsi BANK OF INDIA(508505)
132 SHIVPURI MP-05-002-050-001/58
(KODAWADA) 		1705002050NRG23040320231055188 04/03/2023 Ramdash 1705002050WL059905 Ramdash 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 Ramdash STATE BANK OF INDIA(508548)
133 SHIVPURI MP-05-002-050-001/58
(KODAWADA) 		1705002050NRG23040320231055189 04/03/2023 Sukbati 1705002050WL059905 Sukbati 00415 SBIN0003215 1224 1224 Processed 07/05/2023 548535222 Sukbati BANK OF INDIA(508505)
SubTotal 17136 17136
134 SHIVPURI MP-05-002-062-001/116
(TONGARA) 		1705002062NRG23030320231053391 04/03/2023 Rajendra 1705002062WL059765 Rajendra 00415 SBIN0009525 1224 1224 Processed 07/05/2023 548535222 Rajendra BANK OF INDIA(508505)
SubTotal 1224 1224
135 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054178 04/03/2023 Reena Adiwasi 1705002014WL059818 Reena Adiwasi 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 ReenaAdiwasi STATE BANK OF INDIA(508548)
136 SHIVPURI MP-05-002-016-001/8
(KARAIAHAMADPUR) 		1705002000NRG23040320231056222 04/03/2023 RAMPYARI GURJAR 1705002WL059996 RAMPYARI GURJAR 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 RAMPYARIGURJAR STATE BANK OF INDIA(508548)
137 SHIVPURI MP-05-002-021-001/296
(KAPRANA) 		1705002000NRG23040320231056042 04/03/2023 sanjna 1705002WL059992 sanjna 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 sanjna STATE BANK OF INDIA(508548)
138 SHIVPURI MP-05-002-021-002/451
(KAPRANA) 		1705002000NRG23040320231056221 04/03/2023 KARAN SINGH 1705002WL059995 KARAN SINGH 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 KARANSINGH STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-022-001/53-A
(JAMKHO) 		1705002022NRG23030320231054112 04/03/2023 matadin 1705002022WL059812 matadin 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 matadin STATE BANK OF INDIA(508548)
140 SHIVPURI MP-05-002-022-002/1-C
(JAMKHO) 		1705002022NRG23030320231054126 04/03/2023 reena 1705002022WL059813 reena 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 reena STATE BANK OF INDIA(508548)
141 SHIVPURI MP-05-002-042-001/171
(GANGORA) 		1705002042NRG23040320231055244 04/03/2023 ramprakesh 1705002042WL059910 ramprakesh 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 ramprakesh STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-043-001/646
(KARAI) 		1705002043NRG23040320231056512 04/03/2023 Ramkali 1705002043WL060008 Ramkali 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 Ramkali STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-056-001/66-A
(LOHADEVI) 		1705002000NRG23040320231056360 04/03/2023 GIRRAJ JATAV 1705002WL060001 GIRRAJ JATAV 00415 SBIN0030086 1020 1020 Processed 07/05/2023 548535222 GIRRAJJATAV STATE BANK OF INDIA(508548)
144 SHIVPURI MP-05-002-062-001/194
(TONGARA) 		1705002062NRG23030320231053392 04/03/2023 MATHURA 1705002062WL059765 MATHURA 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 MATHURA STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-071-001/143
(BUDIBAROD) 		1705002071NRG23040320231055892 04/03/2023 ramvati dhakad 1705002071WL059970 ramvati dhakad 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 ramvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIVPURI MP-05-002-071-001/143-A
(BUDIBAROD) 		1705002071NRG23040320231055893 04/03/2023 sundari dhakad 1705002071WL059970 sundari dhakad 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 sundaridhakad STATE BANK OF INDIA(508548)
147 SHIVPURI MP-05-002-071-001/179
(BUDIBAROD) 		1705002071NRG23040320231055894 04/03/2023 rekha rawat 1705002071WL059970 rekha rawat 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 rekharawat STATE BANK OF INDIA(508548)
148 SHIVPURI MP-05-002-071-001/92
(BUDIBAROD) 		1705002071NRG23040320231055896 04/03/2023 rajkumari jatav 1705002071WL059970 rajkumari jatav 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 rajkumarijatav STATE BANK OF INDIA(508548)
149 SHIVPURI MP-05-002-071-004/109
(BUDIBAROD) 		1705002071NRG23040320231056354 04/03/2023 Geeta adiwasi 1705002071WL060000 Geeta adiwasi 00415 SBIN0030086 1020 1020 Processed 07/05/2023 548535222 Geetaadiwasi STATE BANK OF INDIA(508548)
150 SHIVPURI MP-05-002-071-004/111
(BUDIBAROD) 		1705002071NRG23040320231056352 04/03/2023 shishpal 1705002071WL059999 shishpal 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 shishpal STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-071-004/111
(BUDIBAROD) 		1705002071NRG23040320231056353 04/03/2023 sunita adiwasi 1705002071WL059999 sunita adiwasi 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 sunitaadiwasi STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-071-004/48
(BUDIBAROD) 		1705002071NRG23040320231056226 04/03/2023 kunjabati 1705002071WL059997 kunjabati 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 kunjabati STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-071-004/48
(BUDIBAROD) 		1705002071NRG23040320231056225 04/03/2023 mantoli 1705002071WL059997 mantoli 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 mantoli INDUSIND BANK(607189)
154 SHIVPURI MP-05-002-072-001/137-A
(MOHANGAD) 		1705002072NRG23030320231054253 04/03/2023 Rekha Bai Rawat 1705002072WL059828 Rekha Bai Rawat 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 RekhaBaiRawat STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-072-002/31
(MOHANGAD) 		1705002072NRG23030320231054267 04/03/2023 pooran Adiwasi 1705002072WL059828 pooran Adiwasi 00415 SBIN0030086 1224 1224 Processed 07/05/2023 548535222 pooranAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 25296 25296
156 SHIVPURI MP-05-002-062-001/337
(TONGARA) 		1705002062NRG23280220231045008 04/03/2023 dhaniram 1705002062WL059162 dhaniram 00415 SBIN0030118 1224 1224 Processed 07/05/2023 548535222 dhaniram BANK OF INDIA(508505)
SubTotal 1224 1224
157 SHIVPURI MP-05-002-043-001/517
(KARAI) 		1705002043NRG23040320231056510 04/03/2023 Rajabeti 1705002043WL060008 Rajabeti 00462 UCBA0002177 1224 1224 Processed 07/05/2023 548535222 Rajabeti INDUSIND BANK(607189)
158 SHIVPURI MP-05-002-043-001/626
(KARAI) 		1705002043NRG23040320231056511 04/03/2023 Geeta Adiwasi 1705002043WL060008 Geeta Adiwasi 00462 UCBA0002177 1224 1224 Processed 07/05/2023 548535222 GeetaAdiwasi UCO BANK(607066)
SubTotal 2448 2448
159 SHIVPURI MP-05-002-053-001/173-A
(SIRSOD) 		1705002000NRG23040320231056527 04/03/2023 rajendra 1705002WL060012 rajendra 00468 UBIN0543179 1224 1224 Processed 07/05/2023 548535222 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIVPURI MP-05-002-053-001/173-A
(SIRSOD) 		1705002000NRG23040320231056528 04/03/2023 rani 1705002WL060012 rani 00468 UBIN0543179 1224 1224 Processed 07/05/2023 548535222 rani BANK OF INDIA(508505)
SubTotal 2448 2448
161 SHIVPURI MP-05-002-014-002/128-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054180 04/03/2023 vIKAS dHAKAD 1705002014WL059818 vIKAS dHAKAD 00468 UBIN0558311 1224 1224 Processed 07/05/2023 548535222 vIKASdHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
162 SHIVPURI MP-05-002-021-002/391
(KAPRANA) 		1705002000NRG23040320231056035 04/03/2023 MANSINGH 1705002WL059991 MANSINGH 00468 UBIN0561321 1224 1224 Processed 07/05/2023 548535222 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIVPURI MP-05-002-022-002/1-C
(JAMKHO) 		1705002022NRG23030320231054125 04/03/2023 maalkhan 1705002022WL059813 maalkhan 00468 UBIN0561321 1224 1224 Processed 07/05/2023 548535222 maalkhan UNION BANK OF INDIA(508500)
164 SHIVPURI MP-05-002-055-001/89-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23030320231054090 04/03/2023 DAMODAR JATAV 1705002055WL059803 DAMODAR JATAV 00468 UBIN0561321 816 816 Processed 07/05/2023 548535222 DAMODARJATAV UNION BANK OF INDIA(508500)
165 SHIVPURI MP-05-002-072-001/110
(MOHANGAD) 		1705002072NRG23030320231054250 04/03/2023 Rakesh Gurjar 1705002072WL059828 Rakesh Gurjar 00468 UBIN0561321 1224 1224 Processed 07/05/2023 548535222 RakeshGurjar BANK OF BARODA(606985)
166 SHIVPURI MP-05-002-072-001/168
(MOHANGAD) 		1705002072NRG23030320231054255 04/03/2023 Jodha Singh 1705002072WL059828 Jodha Singh 00468 UBIN0561321 1224 1224 Processed 07/05/2023 548535222 JodhaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
167 SHIVPURI MP-05-002-046-001/748
(NOHARIKALA) 		1705002000NRG23040320231056499 04/03/2023 keshav singh 1705002WL060003 keshav singh 00555 YESB0000554 1224 1224 Processed 07/05/2023 548535222 keshavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
168 SHIVPURI MP-05-002-014-001/02-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054158 04/03/2023 Ramesh 1705002014WL059818 Ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 Ramesh MADHYANCHAL GRAMIN BANK(607232)
169 SHIVPURI MP-05-002-014-001/149
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054165 04/03/2023 Mahesh Dhakad 1705002014WL059818 Mahesh Dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 MaheshDhakad MADHYANCHAL GRAMIN BANK(607232)
170 SHIVPURI MP-05-002-014-001/157
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054166 04/03/2023 ramlakhan 1705002014WL059818 ramlakhan 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
171 SHIVPURI MP-05-002-014-001/183
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054167 04/03/2023 Mangal singh 1705002014WL059818 Mangal singh 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 Mangalsingh MADHYANCHAL GRAMIN BANK(607232)
172 SHIVPURI MP-05-002-014-001/199
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054170 04/03/2023 chandresh dhakad 1705002014WL059818 chandresh dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 chandreshdhakad IDBI BANK(607095)
173 SHIVPURI MP-05-002-014-001/202
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054173 04/03/2023 ARUN DHAKAD 1705002014WL059818 ARUN DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 ARUNDHAKAD MADHYANCHAL GRAMIN BANK(607232)
174 SHIVPURI MP-05-002-014-001/202-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054174 04/03/2023 ramgopal dhakad 1705002014WL059818 ramgopal dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 ramgopaldhakad MADHYANCHAL GRAMIN BANK(607232)
175 SHIVPURI MP-05-002-014-001/202-B
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054175 04/03/2023 geeta dhakad 1705002014WL059818 geeta dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 geetadhakad MADHYANCHAL GRAMIN BANK(607232)
176 SHIVPURI MP-05-002-014-001/23-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054176 04/03/2023 Omprkash 1705002014WL059818 Omprkash 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 Omprkash MADHYANCHAL GRAMIN BANK(607232)
177 SHIVPURI MP-05-002-014-001/28-C
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054177 04/03/2023 manoj dhakad 1705002014WL059818 manoj dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 manojdhakad MADHYANCHAL GRAMIN BANK(607232)
178 SHIVPURI MP-05-002-014-002/120-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054179 04/03/2023 Mohansingh 1705002014WL059818 Mohansingh 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 Mohansingh FINO PAYMENTS BANK LTD(608001)
179 SHIVPURI MP-05-002-014-002/139-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054182 04/03/2023 Dileep jatav 1705002014WL059818 Dileep jatav 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 Dileepjatav FINO PAYMENTS BANK LTD(608001)
180 SHIVPURI MP-05-002-014-002/163
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054184 04/03/2023 Betal 1705002014WL059818 Betal 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 Betal MADHYANCHAL GRAMIN BANK(607232)
181 SHIVPURI MP-05-002-014-002/165
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054185 04/03/2023 Narendra 1705002014WL059818 Narendra 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 Narendra MADHYANCHAL GRAMIN BANK(607232)
182 SHIVPURI MP-05-002-014-002/192
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054187 04/03/2023 rUKMANI dHAKAD 1705002014WL059818 rUKMANI dHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 rUKMANIdHAKAD MADHYANCHAL GRAMIN BANK(607232)
183 SHIVPURI MP-05-002-014-002/203
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054189 04/03/2023 Vimla Dhakad 1705002014WL059818 Vimla Dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 VimlaDhakad MADHYANCHAL GRAMIN BANK(607232)
184 SHIVPURI MP-05-002-014-002/211
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054190 04/03/2023 Kamla Dhakad 1705002014WL059818 Kamla Dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 KamlaDhakad MADHYANCHAL GRAMIN BANK(607232)
185 SHIVPURI MP-05-002-014-002/213-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054191 04/03/2023 Madhu Dhakad 1705002014WL059818 Madhu Dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 MadhuDhakad MADHYANCHAL GRAMIN BANK(607232)
186 SHIVPURI MP-05-002-014-002/218
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054192 04/03/2023 Dhanti Jatav 1705002014WL059818 Dhanti Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 DhantiJatav MADHYANCHAL GRAMIN BANK(607232)
187 SHIVPURI MP-05-002-014-002/22
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054194 04/03/2023 VIDYARAM 1705002014WL059818 VIDYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 VIDYARAM MADHYANCHAL GRAMIN BANK(607232)
188 SHIVPURI MP-05-002-014-002/222
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054195 04/03/2023 Santosh Jatav 1705002014WL059818 Santosh Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 SantoshJatav MADHYANCHAL GRAMIN BANK(607232)
189 SHIVPURI MP-05-002-014-002/223
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054196 04/03/2023 Mithlesh Chidar 1705002014WL059818 Mithlesh Chidar 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 MithleshChidar FINO PAYMENTS BANK LTD(608001)
190 SHIVPURI MP-05-002-014-002/35
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054197 04/03/2023 vishanu sain 1705002014WL059818 vishanu sain 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 vishanusain MADHYANCHAL GRAMIN BANK(607232)
191 SHIVPURI MP-05-002-014-002/43
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054198 04/03/2023 Raghuveer Ojha 1705002014WL059818 Raghuveer Ojha 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 RaghuveerOjha STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-014-002/54-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054199 04/03/2023 Manoj Jatav 1705002014WL059818 Manoj Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 ManojJatav STATE BANK OF INDIA(508548)
193 SHIVPURI MP-05-002-014-002/63
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054201 04/03/2023 PARMAL 1705002014WL059818 PARMAL 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 PARMAL STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-014-002/76
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054204 04/03/2023 hardayal 1705002014WL059818 hardayal 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 hardayal MADHYANCHAL GRAMIN BANK(607232)
195 SHIVPURI MP-05-002-014-002/77
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054205 04/03/2023 Kiran Dhakad 1705002014WL059818 Kiran Dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 KiranDhakad MADHYANCHAL GRAMIN BANK(607232)
196 SHIVPURI MP-05-002-014-002/79
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054206 04/03/2023 Lila Jatav 1705002014WL059818 Lila Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 LilaJatav MADHYANCHAL GRAMIN BANK(607232)
197 SHIVPURI MP-05-002-016-005/55-A
(KARAIAHAMADPUR) 		1705002000NRG23040320231056224 04/03/2023 rachna gurjar 1705002WL059996 rachna gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 rachnagurjar MADHYANCHAL GRAMIN BANK(607232)
198 SHIVPURI MP-05-002-016-005/55-A
(KARAIAHAMADPUR) 		1705002000NRG23040320231056223 04/03/2023 ramavtar 1705002WL059996 ramavtar 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 ramavtar MADHYANCHAL GRAMIN BANK(607232)
199 SHIVPURI MP-05-002-022-001/124-B
(JAMKHO) 		1705002022NRG23030320231054115 04/03/2023 rajma 1705002022WL059813 rajma 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 rajma STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-062-001/551
(TONGARA) 		1705002062NRG23030320231053394 04/03/2023 Rahul 1705002062WL059765 Rahul 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535222 Rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40392 40392
201 SHIVPURI MP-05-002-014-002/158-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054183 04/03/2023 Naresh Jatav 1705002014WL059818 Naresh Jatav 00688 FINO0001001 1224 1224 Processed 07/05/2023 548535222 NareshJatav FINO PAYMENTS BANK LTD(608001)
202 SHIVPURI MP-05-002-014-002/218-A
(TENHATA HIMMATGAD) 		1705002014NRG23030320231054193 04/03/2023 Atar Singh Jatav 1705002014WL059818 Atar Singh Jatav 00688 FINO0001001 1224 1224 Processed 07/05/2023 548535222 AtarSinghJatav FINO PAYMENTS BANK LTD(608001)
203 SHIVPURI MP-05-002-056-001/456
(LOHADEVI) 		1705002000NRG23040320231056356 04/03/2023 BHAGWATI 1705002WL060001 BHAGWATI 00688 FINO0001001 1020 1020 Processed 07/05/2023 548535222 BHAGWATI FINO PAYMENTS BANK LTD(608001)
204 SHIVPURI MP-05-002-056-001/456
(LOHADEVI) 		1705002000NRG23040320231056357 04/03/2023 LAXMAN 1705002WL060001 LAXMAN 00688 FINO0001001 1020 1020 Processed 07/05/2023 548535222 LAXMAN FINO PAYMENTS BANK LTD(608001)
205 SHIVPURI MP-05-002-056-001/460
(LOHADEVI) 		1705002000NRG23040320231056359 04/03/2023 BHOTO 1705002WL060001 BHOTO 00688 FINO0001001 1020 1020 Processed 07/05/2023 548535222 BHOTO FINO PAYMENTS BANK LTD(608001)
206 SHIVPURI MP-05-002-056-001/460
(LOHADEVI) 		1705002000NRG23040320231056358 04/03/2023 KALYAN YADAV 1705002WL060001 KALYAN YADAV 00688 FINO0001001 1020 1020 Processed 07/05/2023 548535222 KALYANYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6528 6528
207 SHIVPURI MP-05-002-043-001/612
(KARAI) 		1705002043NRG23040320231056525 04/03/2023 Rajaram Adiwasi 1705002043WL060011 Rajaram Adiwasi 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535222 RajaramAdiwasi FINO PAYMENTS BANK LTD(608001)
208 SHIVPURI MP-05-002-043-001/615
(KARAI) 		1705002043NRG23040320231056526 04/03/2023 Manoj Adiwasi 1705002043WL060011 Manoj Adiwasi 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535222 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
209 SHIVPURI MP-05-002-043-001/84-A
(KARAI) 		1705002043NRG23040320231056513 04/03/2023 Ramvati 1705002043WL060009 Ramvati 00688 FINO0001446 1224 1224 Processed 07/05/2023 548535222 Ramvati STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 252552 252552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040323APB_FTO_688110 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 27948
2 SHIVPURI MP1705002_040323APB_FTO_688110 Bank of India BKID0008880 SHIVPURI 59976
3 SHIVPURI MP1705002_040323APB_FTO_688110 Canara Bank CNRB0004781 SHIVPURI 1224
4 SHIVPURI MP1705002_040323APB_FTO_688110 Central Bank Of India CBIN0280780 SHIVPURI 8568
5 SHIVPURI MP1705002_040323APB_FTO_688110 IDBI Bank IBKL0001564 SHIVPURI 1224
6 SHIVPURI MP1705002_040323APB_FTO_688110 Indian Bank IDIB000S669 SHIVPURI 16320
7 SHIVPURI MP1705002_040323APB_FTO_688110 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6120
8 SHIVPURI MP1705002_040323APB_FTO_688110 Punjab National Bank PUNB0312700 SHIVPURI 22644
9 SHIVPURI MP1705002_040323APB_FTO_688110 State Bank of India SBIN0003215 SHIVPURI 17136
10 SHIVPURI MP1705002_040323APB_FTO_688110 State Bank of India SBIN0009525 DEHARWARA 1224
11 SHIVPURI MP1705002_040323APB_FTO_688110 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 25296
12 SHIVPURI MP1705002_040323APB_FTO_688110 State Bank of India SBIN0030118 POHRI 1224
13 SHIVPURI MP1705002_040323APB_FTO_688110 UCO Bank UCBA0002177 SHIVPURI 2448
14 SHIVPURI MP1705002_040323APB_FTO_688110 Union Bank of India UBIN0543179 SIRSOUD 2448
15 SHIVPURI MP1705002_040323APB_FTO_688110 Union Bank of India UBIN0558311 PGV GWALIOR 1224
16 SHIVPURI MP1705002_040323APB_FTO_688110 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5712
17 SHIVPURI MP1705002_040323APB_FTO_688110 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1224
18 SHIVPURI MP1705002_040323APB_FTO_688110 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2448
19 SHIVPURI MP1705002_040323APB_FTO_688110 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2448
20 SHIVPURI MP1705002_040323APB_FTO_688110 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 35496
21 SHIVPURI MP1705002_040323APB_FTO_688110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6528
22 SHIVPURI MP1705002_040323APB_FTO_688110 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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