Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:11:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_030523APB_FTO_27796
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 SHAHNAGAR MP-09-005-077-001/141
(SARRA) 		1709005077NRG24030520230033677 03/05/2023 Dhirendra Singh 1709005077WL003041 Dhirendra Singh 00032 UTIB0001724 2856 2856 Processed 15/05/2023 689650417 DhirendraSingh BANK OF BARODA(606985)
SubTotal 2856 2856
2 SHAHNAGAR MP-09-005-019-005/37
(HARDUASARASBAHU) 		1709005019NRG24020520230032717 03/05/2023 badi bai 1709005019WL002973 badi bai 00089 CBIN0282625 1547 1547 Processed 15/05/2023 689650417 badibai STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-032-002/139-A
(PIPARIA KHURD) 		1709005032NRG24020520230032829 03/05/2023 SURESH KUMAR LODHI 1709005032WL002980 SURESH KUMAR LODHI 00089 CBIN0282625 1105 1105 Processed 15/05/2023 689650417 SURESHKUMARLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
4 SHAHNAGAR MP-09-005-077-001/2-A
(SARRA) 		1709005077NRG24030520230033223 03/05/2023 lokendra yadav 1709005077WL003005 lokendra yadav 00152 HDFC0004119 3080 3080 Processed 15/05/2023 689650417 lokendrayadav UNION BANK OF INDIA(508500)
SubTotal 3080 3080
5 SHAHNAGAR MP-09-005-077-001/91-A
(SARRA) 		1709005077NRG24030520230033215 03/05/2023 Rambhagat choudhari 1709005077WL003004 Rambhagat choudhari 00415 SBIN0002883 2800 2800 Processed 15/05/2023 689650417 Rambhagatchoudhari STATE BANK OF INDIA(508548)
SubTotal 2800 2800
6 SHAHNAGAR MP-09-005-077-001/89
(SARRA) 		1709005077NRG24030520230033213 03/05/2023 munni bai 1709005077WL003004 munni bai 00415 SBIN0003507 2800 2800 Processed 15/05/2023 689650417 munnibai STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-077-001/91
(SARRA) 		1709005077NRG24030520230033214 03/05/2023 Mahgua 1709005077WL003004 Mahgua 00415 SBIN0003507 2800 2800 Processed 15/05/2023 689650417 Mahgua STATE BANK OF INDIA(508548)
SubTotal 5600 5600
8 SHAHNAGAR MP-09-005-066-001/1147
(SHAHNAGAR) 		1709005066NRG24030520230033796 03/05/2023 Sushma Prajapati 1709005066WL003056 Sushma Prajapati 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 SushmaPrajapati STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-066-001/1147
(SHAHNAGAR) 		1709005066NRG24030520230033795 03/05/2023 umesh kumar 1709005066WL003056 umesh kumar 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 umeshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 SHAHNAGAR MP-09-005-066-001/1407
(SHAHNAGAR) 		1709005066NRG24030520230033797 03/05/2023 Ajay Rajak 1709005066WL003056 Ajay Rajak 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 AjayRajak STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-066-001/1408
(SHAHNAGAR) 		1709005066NRG24030520230033799 03/05/2023 Sunil Sahoo 1709005066WL003056 Sunil Sahoo 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 SunilSahoo STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-066-001/155-A
(SHAHNAGAR) 		1709005066NRG24030520230033801 03/05/2023 Rukmani Singh 1709005066WL003056 Rukmani Singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 RukmaniSingh STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-066-001/155-A
(SHAHNAGAR) 		1709005066NRG24030520230033800 03/05/2023 Sanju Singh 1709005066WL003056 Sanju Singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 SanjuSingh STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-066-001/183-A
(SHAHNAGAR) 		1709005066NRG24030520230033802 03/05/2023 HIMMAT 1709005066WL003056 HIMMAT 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 HIMMAT STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-066-001/183-A
(SHAHNAGAR) 		1709005066NRG24030520230033803 03/05/2023 Kasturi Bai Praja 1709005066WL003056 Kasturi Bai Praja 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 KasturiBaiPraja STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-066-001/236
(SHAHNAGAR) 		1709005066NRG24030520230033804 03/05/2023 HALKE PRAJAPATI 1709005066WL003056 HALKE PRAJAPATI 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 HALKEPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
17 SHAHNAGAR MP-09-005-066-001/236
(SHAHNAGAR) 		1709005066NRG24030520230033805 03/05/2023 JALEB BAI 1709005066WL003056 JALEB BAI 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 JALEBBAI STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-066-001/378-A
(SHAHNAGAR) 		1709005066NRG24030520230033806 03/05/2023 jamuna bai 1709005066WL003056 jamuna bai 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 jamunabai STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-066-001/416-B
(SHAHNAGAR) 		1709005066NRG24030520230033807 03/05/2023 dinesh kumar 1709005066WL003056 dinesh kumar 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 dineshkumar STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-066-001/416-B
(SHAHNAGAR) 		1709005066NRG24030520230033808 03/05/2023 Tara Bai Prajapati 1709005066WL003056 Tara Bai Prajapati 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 TaraBaiPrajapati STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-066-001/416-D
(SHAHNAGAR) 		1709005066NRG24030520230033809 03/05/2023 Brajesh Prajapati 1709005066WL003056 Brajesh Prajapati 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 BrajeshPrajapati STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-066-001/416-D
(SHAHNAGAR) 		1709005066NRG24030520230033810 03/05/2023 Mithlesh Prajapati 1709005066WL003056 Mithlesh Prajapati 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 MithleshPrajapati STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-066-001/445-A
(SHAHNAGAR) 		1709005066NRG24030520230033811 03/05/2023 MUNNI BAI 1709005066WL003056 MUNNI BAI 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 MUNNIBAI STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-066-001/452-B
(SHAHNAGAR) 		1709005066NRG24030520230033813 03/05/2023 sumat bai 1709005066WL003056 sumat bai 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 sumatbai STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-066-001/452-B
(SHAHNAGAR) 		1709005066NRG24030520230033812 03/05/2023 SURENDRA 1709005066WL003056 SURENDRA 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 SURENDRA STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-066-001/770-A
(SHAHNAGAR) 		1709005066NRG24030520230033815 03/05/2023 sita ram 1709005066WL003056 sita ram 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 sitaram STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-066-001/770-A
(SHAHNAGAR) 		1709005066NRG24030520230033814 03/05/2023 sita ram 1709005066WL003056 sita ram 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 sitaram STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-066-001/770-B
(SHAHNAGAR) 		1709005066NRG24030520230033816 03/05/2023 Narayan Das 1709005066WL003056 Narayan Das 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 NarayanDas STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-066-002/38-A
(SHAHNAGAR) 		1709005066NRG24030520230033817 03/05/2023 Nirbhay Singh 1709005066WL003056 Nirbhay Singh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 689650417 NirbhaySingh STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-077-001/113
(SARRA) 		1709005077NRG24030520230033217 03/05/2023 bhuvan 1709005077WL003005 bhuvan 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 bhuvan STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-077-001/113
(SARRA) 		1709005077NRG24030520230033216 03/05/2023 bhuvan 1709005077WL003005 bhuvan 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 bhuvan STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-077-001/123
(SARRA) 		1709005077NRG24030520230033219 03/05/2023 Lalji 1709005077WL003005 Lalji 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 Lalji STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-077-001/123
(SARRA) 		1709005077NRG24030520230033218 03/05/2023 Lalji 1709005077WL003005 Lalji 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 Lalji STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-077-001/141
(SARRA) 		1709005077NRG24030520230033676 03/05/2023 Bihari 1709005077WL003041 Bihari 00415 SBIN0003508 2856 2856 Processed 15/05/2023 689650417 Bihari STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-077-001/141
(SARRA) 		1709005077NRG24030520230033674 03/05/2023 BiharI LAL 1709005077WL003041 BiharI LAL 00415 SBIN0003508 2856 2856 Processed 15/05/2023 689650417 BiharILAL STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-077-001/141
(SARRA) 		1709005077NRG24030520230033675 03/05/2023 MAYA BAI YADAV 1709005077WL003041 MAYA BAI YADAV 00415 SBIN0003508 2856 2856 Processed 15/05/2023 689650417 MAYABAIYADAV STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-077-001/141-A
(SARRA) 		1709005077NRG24030520230033220 03/05/2023 rukmani bai 1709005077WL003005 rukmani bai 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 rukmanibai STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-077-001/22
(SARRA) 		1709005077NRG24030520230033226 03/05/2023 tilak 1709005077WL003005 tilak 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 tilak MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-077-001/22
(SARRA) 		1709005077NRG24030520230033225 03/05/2023 Tilak singh 1709005077WL003005 Tilak singh 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 Tilaksingh STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-077-001/25
(SARRA) 		1709005077NRG24030520230033227 03/05/2023 rup singh 1709005077WL003005 rup singh 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 rupsingh STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-077-001/26
(SARRA) 		1709005077NRG24030520230033228 03/05/2023 pheran 1709005077WL003005 pheran 00415 SBIN0003508 2860 2860 Processed 15/05/2023 689650417 pheran STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-077-001/40
(SARRA) 		1709005077NRG24030520230033233 03/05/2023 mahesh 1709005077WL003005 mahesh 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 mahesh STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-077-001/40
(SARRA) 		1709005077NRG24030520230033232 03/05/2023 mahesh 1709005077WL003005 mahesh 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 mahesh STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-077-001/53
(SARRA) 		1709005077NRG24030520230033235 03/05/2023 jahar singh 1709005077WL003005 jahar singh 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 jaharsingh STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-077-001/53
(SARRA) 		1709005077NRG24030520230033234 03/05/2023 jahar singh 1709005077WL003005 jahar singh 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 jaharsingh STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-077-001/65-A
(SARRA) 		1709005077NRG24030520230033212 03/05/2023 ramlakhan 1709005077WL003004 ramlakhan 00415 SBIN0003508 2800 2800 Processed 15/05/2023 689650417 ramlakhan STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-077-001/82-A
(SARRA) 		1709005077NRG24030520230033237 03/05/2023 budhiya bai 1709005077WL003005 budhiya bai 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 budhiyabai STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-077-001/84
(SARRA) 		1709005077NRG24030520230033238 03/05/2023 Ram naresh 1709005077WL003005 Ram naresh 00415 SBIN0003508 3080 3080 Processed 15/05/2023 689650417 Ramnaresh STATE BANK OF INDIA(508548)
SubTotal 91382 91382
49 SHAHNAGAR MP-09-005-019-002/16
(HARDUASARASBAHU) 		1709005019NRG24020520230032715 03/05/2023 NANHU 1709005019WL002972 NANHU 00415 SBIN0006062 1547 1547 Processed 15/05/2023 689650417 NANHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 SHAHNAGAR MP-09-005-032-002/104
(PIPARIA KHURD) 		1709005032NRG24020520230032814 03/05/2023 pragilal 1709005032WL002980 pragilal 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 pragilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 SHAHNAGAR MP-09-005-032-002/104-A
(PIPARIA KHURD) 		1709005032NRG24020520230032815 03/05/2023 ghanshyam lodhi 1709005032WL002980 ghanshyam lodhi 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 ghanshyamlodhi STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-032-002/105-A
(PIPARIA KHURD) 		1709005032NRG24020520230032816 03/05/2023 dolan lodhi 1709005032WL002980 dolan lodhi 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 dolanlodhi STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-032-002/105-A
(PIPARIA KHURD) 		1709005032NRG24020520230032817 03/05/2023 gunno bai 1709005032WL002980 gunno bai 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 gunnobai STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-032-002/11
(PIPARIA KHURD) 		1709005032NRG24020520230032818 03/05/2023 Rikhiram lodhi 1709005032WL002980 Rikhiram lodhi 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Rikhiramlodhi STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-032-002/112-B
(PIPARIA KHURD) 		1709005032NRG24020520230032819 03/05/2023 Hukum Lodhi 1709005032WL002980 Hukum Lodhi 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 HukumLodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 SHAHNAGAR MP-09-005-032-002/113-A
(PIPARIA KHURD) 		1709005032NRG24020520230032820 03/05/2023 SURAJ SINGH 1709005032WL002980 SURAJ SINGH 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 SURAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 SHAHNAGAR MP-09-005-032-002/113-D
(PIPARIA KHURD) 		1709005032NRG24020520230032821 03/05/2023 jageshwar 1709005032WL002980 jageshwar 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 jageshwar STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-032-002/113-D
(PIPARIA KHURD) 		1709005032NRG24020520230032822 03/05/2023 RANU YADAV 1709005032WL002980 RANU YADAV 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 RANUYADAV STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-032-002/132
(PIPARIA KHURD) 		1709005032NRG24020520230032824 03/05/2023 Mahesh 1709005032WL002980 Mahesh 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 SHAHNAGAR MP-09-005-032-002/132
(PIPARIA KHURD) 		1709005032NRG24020520230032825 03/05/2023 Mamta lodhi 1709005032WL002980 Mamta lodhi 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Mamtalodhi STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-032-002/134
(PIPARIA KHURD) 		1709005032NRG24020520230032826 03/05/2023 prahlad singh 1709005032WL002980 prahlad singh 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 prahladsingh STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-032-002/136
(PIPARIA KHURD) 		1709005032NRG24020520230032827 03/05/2023 madangopal 1709005032WL002980 madangopal 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 madangopal STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-032-002/137
(PIPARIA KHURD) 		1709005032NRG24020520230032828 03/05/2023 Madhav 1709005032WL002980 Madhav 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Madhav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
64 SHAHNAGAR MP-09-005-032-002/152
(PIPARIA KHURD) 		1709005032NRG24020520230032831 03/05/2023 Charan 1709005032WL002980 Charan 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Charan STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-032-002/154-A
(PIPARIA KHURD) 		1709005032NRG24020520230032832 03/05/2023 Mohan lal 1709005032WL002980 Mohan lal 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Mohanlal STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-032-002/162
(PIPARIA KHURD) 		1709005032NRG24020520230032833 03/05/2023 Ladli bai 1709005032WL002980 Ladli bai 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Ladlibai STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-032-002/162-A
(PIPARIA KHURD) 		1709005032NRG24020520230032834 03/05/2023 Vati bai 1709005032WL002980 Vati bai 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Vatibai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-032-002/19
(PIPARIA KHURD) 		1709005032NRG24020520230032835 03/05/2023 SUNEEL DAHAYAT 1709005032WL002980 SUNEEL DAHAYAT 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 SUNEELDAHAYAT STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-032-002/22
(PIPARIA KHURD) 		1709005032NRG24020520230032837 03/05/2023 Moolchand 1709005032WL002980 Moolchand 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Moolchand STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-032-002/22
(PIPARIA KHURD) 		1709005032NRG24020520230032838 03/05/2023 Vimla bai 1709005032WL002980 Vimla bai 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Vimlabai STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-032-002/28-B
(PIPARIA KHURD) 		1709005032NRG24020520230032840 03/05/2023 sheela 1709005032WL002980 sheela 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 sheela STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-032-002/30
(PIPARIA KHURD) 		1709005032NRG24020520230032841 03/05/2023 pyarelal 1709005032WL002980 pyarelal 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 pyarelal MADHYANCHAL GRAMIN BANK(607232)
73 SHAHNAGAR MP-09-005-032-002/30
(PIPARIA KHURD) 		1709005032NRG24020520230032842 03/05/2023 Sukarti bai 1709005032WL002980 Sukarti bai 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Sukartibai STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-032-002/36-A
(PIPARIA KHURD) 		1709005032NRG24020520230032843 03/05/2023 VISHNU LODHI 1709005032WL002980 VISHNU LODHI 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 VISHNULODHI STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-032-002/4-A
(PIPARIA KHURD) 		1709005032NRG24020520230032845 03/05/2023 Rooplal 1709005032WL002980 Rooplal 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Rooplal STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-032-002/46-A
(PIPARIA KHURD) 		1709005032NRG24020520230032850 03/05/2023 SHIV KUMAR 1709005032WL002980 SHIV KUMAR 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 SHIVKUMAR STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-032-002/48
(PIPARIA KHURD) 		1709005032NRG24020520230032851 03/05/2023 Gokal prasad 1709005032WL002980 Gokal prasad 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 Gokalprasad STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-032-002/48
(PIPARIA KHURD) 		1709005032NRG24020520230032852 03/05/2023 Gulab Bai 1709005032WL002980 Gulab Bai 00415 SBIN0006062 1105 1105 Processed 15/05/2023 689650417 GulabBai STATE BANK OF INDIA(508548)
SubTotal 33592 33592
79 SHAHNAGAR MP-09-005-046-001/111
(JHIRMILA) 		1709005046NRG24030520230033428 03/05/2023 naththu 1709005046WL003023 naththu 00602 SBIN0RRMBGB 3060 3060 Processed 15/05/2023 689650417 naththu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
80 SHAHNAGAR MP-09-005-046-001/111
(JHIRMILA) 		1709005046NRG24030520230033429 03/05/2023 natthu 1709005046WL003023 natthu 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689650417 natthu MADHYANCHAL GRAMIN BANK(607232)
81 SHAHNAGAR MP-09-005-046-002/240
(JHIRMILA) 		1709005046NRG24030520230033430 03/05/2023 Sanjay 1709005046WL003023 Sanjay 00602 SBIN0RRMBGB 2244 2244 Processed 15/05/2023 689650417 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6528 6528
Total 148490 148490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_030523APB_FTO_27796 AXIS BANK UTIB0001724 MAIHAR 2856
2 SHAHNAGAR MP1709005_030523APB_FTO_27796 Central Bank Of India CBIN0282625 BAGWARKALAN 2652
3 SHAHNAGAR MP1709005_030523APB_FTO_27796 HDFC bank HDFC0004119 PANNA 3080
4 SHAHNAGAR MP1709005_030523APB_FTO_27796 State Bank of India SBIN0002883 PAWAI 2800
5 SHAHNAGAR MP1709005_030523APB_FTO_27796 State Bank of India SBIN0003507 SALEHA 5600
6 SHAHNAGAR MP1709005_030523APB_FTO_27796 State Bank of India SBIN0003508 SHAHNAGAR 91382
7 SHAHNAGAR MP1709005_030523APB_FTO_27796 State Bank of India SBIN0006062 RAIPURA 33592
8 SHAHNAGAR MP1709005_030523APB_FTO_27796 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 6528

Download In Excel