Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_220623APB_FTO_118561
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-09-005-014-001/33
(BARI) 		1709005014NRG24210620230142753 22/06/2023 Man Singh 1709005014WL011677 Man Singh 00089 CBIN0282625 1547 1547 Processed 27/06/2023 574584305 ManSingh CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-014-001/42
(BARI) 		1709005014NRG24210620230142755 22/06/2023 bhupat singh 1709005014WL011677 bhupat singh 00089 CBIN0282625 1547 1547 Processed 27/06/2023 574584305 bhupatsingh CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-014-001/42-C
(BARI) 		1709005014NRG24210620230142757 22/06/2023 sukhpal singh thakur 1709005014WL011677 sukhpal singh thakur 00089 CBIN0282625 1547 1547 Processed 27/06/2023 574584305 sukhpalsinghthakur CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-014-001/56-A
(BARI) 		1709005014NRG24210620230142760 22/06/2023 raju 1709005014WL011677 raju 00089 CBIN0282625 1547 1547 Processed 27/06/2023 574584305 raju CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-022-001/102-a
(BAGHWARKALA) 		1709005022NRG24220620230143884 22/06/2023 prakash 1709005022WL011753 prakash 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 prakash CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-022-001/102-B
(BAGHWARKALA) 		1709005022NRG24220620230143885 22/06/2023 ARVIND LODHI 1709005022WL011753 ARVIND LODHI 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 ARVINDLODHI CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-022-001/102-B
(BAGHWARKALA) 		1709005022NRG24220620230143886 22/06/2023 ROOPA BAI LODHI 1709005022WL011753 ROOPA BAI LODHI 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 ROOPABAILODHI CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-022-001/185
(BAGHWARKALA) 		1709005022NRG24220620230143887 22/06/2023 Bhola 1709005022WL011753 Bhola 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 Bhola CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-022-001/185
(BAGHWARKALA) 		1709005022NRG24220620230143888 22/06/2023 PYARI BAI PRAJAPTI 1709005022WL011753 PYARI BAI PRAJAPTI 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 PYARIBAIPRAJAPTI CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-022-001/185-A
(BAGHWARKALA) 		1709005022NRG24220620230143889 22/06/2023 Mohan 1709005022WL011753 Mohan 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 Mohan CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-022-001/271
(BAGHWARKALA) 		1709005022NRG24220620230143890 22/06/2023 BEER SINGH 1709005022WL011753 BEER SINGH 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 BEERSINGH CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-022-001/271
(BAGHWARKALA) 		1709005022NRG24220620230143891 22/06/2023 TARA BAI 1709005022WL011753 TARA BAI 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 TARABAI CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-022-001/271-A
(BAGHWARKALA) 		1709005022NRG24220620230143892 22/06/2023 DEVRAJ 1709005022WL011753 DEVRAJ 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 DEVRAJ CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-022-001/271-A
(BAGHWARKALA) 		1709005022NRG24220620230143893 22/06/2023 SHANTI 1709005022WL011753 SHANTI 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 SHANTI CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-022-001/272
(BAGHWARKALA) 		1709005022NRG24220620230143894 22/06/2023 MEETRAM 1709005022WL011753 MEETRAM 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 MEETRAM CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-022-001/272
(BAGHWARKALA) 		1709005022NRG24220620230143895 22/06/2023 RAINA BAI LODHI 1709005022WL011753 RAINA BAI LODHI 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 RAINABAILODHI CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-022-001/282
(BAGHWARKALA) 		1709005022NRG24220620230143896 22/06/2023 KANHAIYA 1709005022WL011753 KANHAIYA 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 KANHAIYA CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-022-001/282
(BAGHWARKALA) 		1709005022NRG24220620230143897 22/06/2023 PREM BAI 1709005022WL011753 PREM BAI 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 PREMBAI CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-022-001/343
(BAGHWARKALA) 		1709005022NRG24220620230143898 22/06/2023 bisdu 1709005022WL011753 bisdu 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 bisdu CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-022-001/343
(BAGHWARKALA) 		1709005022NRG24220620230143899 22/06/2023 PHULKUMARI 1709005022WL011753 PHULKUMARI 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 PHULKUMARI CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-022-001/38
(BAGHWARKALA) 		1709005022NRG24220620230143900 22/06/2023 Sari bai 1709005022WL011753 Sari bai 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 Saribai CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-022-001/389
(BAGHWARKALA) 		1709005022NRG24220620230143901 22/06/2023 ASHARANI 1709005022WL011753 ASHARANI 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 ASHARANI CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-022-001/391-a
(BAGHWARKALA) 		1709005022NRG24220620230143904 22/06/2023 beerchand 1709005022WL011753 beerchand 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 beerchand CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-022-001/391-a
(BAGHWARKALA) 		1709005022NRG24220620230143903 22/06/2023 beerchand 1709005022WL011753 beerchand 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 beerchand CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-022-001/391-b
(BAGHWARKALA) 		1709005022NRG24220620230143905 22/06/2023 prakash 1709005022WL011753 prakash 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 prakash CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-022-001/409-A
(BAGHWARKALA) 		1709005022NRG24220620230143906 22/06/2023 ANIL SEN 1709005022WL011753 ANIL SEN 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 ANILSEN CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-022-001/418
(BAGHWARKALA) 		1709005022NRG24220620230143908 22/06/2023 dal chand 1709005022WL011753 dal chand 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 dalchand CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-022-001/418
(BAGHWARKALA) 		1709005022NRG24220620230143907 22/06/2023 dal chand 1709005022WL011753 dal chand 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 dalchand CENTRAL BANK OF INDIA(607115)
29 SHAHNAGAR MP-09-005-022-001/470
(BAGHWARKALA) 		1709005022NRG24220620230143909 22/06/2023 Aannd 1709005022WL011753 Aannd 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 Aannd CENTRAL BANK OF INDIA(607115)
30 SHAHNAGAR MP-09-005-022-001/497
(BAGHWARKALA) 		1709005022NRG24220620230143910 22/06/2023 RAVINDRA 1709005022WL011753 RAVINDRA 00089 CBIN0282625 12 12 Processed 27/06/2023 574584305 RAVINDRA CENTRAL BANK OF INDIA(607115)
31 SHAHNAGAR MP-09-005-022-001/571
(BAGHWARKALA) 		1709005022NRG24220620230143911 22/06/2023 DAMODAR LODHI 1709005022WL011753 DAMODAR LODHI 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 DAMODARLODHI CENTRAL BANK OF INDIA(607115)
32 SHAHNAGAR MP-09-005-022-001/69
(BAGHWARKALA) 		1709005022NRG24220620230143913 22/06/2023 MENDA BAI 1709005022WL011753 MENDA BAI 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 MENDABAI CENTRAL BANK OF INDIA(607115)
33 SHAHNAGAR MP-09-005-022-001/69
(BAGHWARKALA) 		1709005022NRG24220620230143912 22/06/2023 Sekhlal 1709005022WL011753 Sekhlal 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 Sekhlal CENTRAL BANK OF INDIA(607115)
34 SHAHNAGAR MP-09-005-022-001/73
(BAGHWARKALA) 		1709005022NRG24220620230143914 22/06/2023 Karan 1709005022WL011753 Karan 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 Karan CENTRAL BANK OF INDIA(607115)
35 SHAHNAGAR MP-09-005-022-001/83
(BAGHWARKALA) 		1709005022NRG24220620230143917 22/06/2023 ashok 1709005022WL011753 ashok 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 ashok CENTRAL BANK OF INDIA(607115)
36 SHAHNAGAR MP-09-005-022-001/83
(BAGHWARKALA) 		1709005022NRG24220620230143916 22/06/2023 ashok 1709005022WL011753 ashok 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 ashok CENTRAL BANK OF INDIA(607115)
37 SHAHNAGAR MP-09-005-022-003/4
(BAGHWARKALA) 		1709005022NRG24220620230143919 22/06/2023 Parasram 1709005022WL011753 Parasram 00089 CBIN0282625 300 300 Processed 27/06/2023 574584305 Parasram CENTRAL BANK OF INDIA(607115)
38 SHAHNAGAR MP-09-005-022-003/4
(BAGHWARKALA) 		1709005022NRG24220620230143920 22/06/2023 pras ram 1709005022WL011753 pras ram 00089 CBIN0282625 300 300 Processed 27/06/2023 574584305 prasram CENTRAL BANK OF INDIA(607115)
39 SHAHNAGAR MP-09-005-031-004/11
(PATNA) 		1709005022NRG24220620230143921 22/06/2023 bhagchand 1709005022WL011753 bhagchand 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 bhagchand CENTRAL BANK OF INDIA(607115)
40 SHAHNAGAR MP-09-005-031-004/12
(PATNA) 		1709005022NRG24220620230143923 22/06/2023 mahesh prasad 1709005022WL011753 mahesh prasad 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 maheshprasad MADHYANCHAL GRAMIN BANK(607232)
41 SHAHNAGAR MP-09-005-031-004/12
(PATNA) 		1709005022NRG24220620230143922 22/06/2023 mahesh prasad 1709005022WL011753 mahesh prasad 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 maheshprasad CENTRAL BANK OF INDIA(607115)
42 SHAHNAGAR MP-09-005-031-004/19-A
(PATNA) 		1709005022NRG24220620230143925 22/06/2023 bhagirath 1709005022WL011753 bhagirath 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 bhagirath STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-031-004/26-A
(PATNA) 		1709005022NRG24220620230143926 22/06/2023 Dwarka 1709005022WL011753 Dwarka 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 Dwarka CENTRAL BANK OF INDIA(607115)
44 SHAHNAGAR MP-09-005-031-004/33-A
(PATNA) 		1709005022NRG24220620230143928 22/06/2023 Deepchandra 1709005022WL011753 Deepchandra 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 Deepchandra STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-031-004/33-A
(PATNA) 		1709005022NRG24220620230143927 22/06/2023 Deepchandra 1709005022WL011753 Deepchandra 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 Deepchandra CENTRAL BANK OF INDIA(607115)
46 SHAHNAGAR MP-09-005-031-004/33-B
(PATNA) 		1709005022NRG24220620230143930 22/06/2023 lakhansingh 1709005022WL011753 lakhansingh 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 lakhansingh CENTRAL BANK OF INDIA(607115)
47 SHAHNAGAR MP-09-005-031-004/33-B
(PATNA) 		1709005022NRG24220620230143929 22/06/2023 lakhansingh 1709005022WL011753 lakhansingh 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 lakhansingh CENTRAL BANK OF INDIA(607115)
48 SHAHNAGAR MP-09-005-031-004/33-C
(PATNA) 		1709005022NRG24220620230143931 22/06/2023 mukundsingh 1709005022WL011753 mukundsingh 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 mukundsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 SHAHNAGAR MP-09-005-031-004/35-A
(PATNA) 		1709005022NRG24220620230143934 22/06/2023 niransingh 1709005022WL011753 niransingh 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 niransingh CENTRAL BANK OF INDIA(607115)
50 SHAHNAGAR MP-09-005-031-004/39-B
(PATNA) 		1709005022NRG24220620230143935 22/06/2023 pyare lal 1709005022WL011753 pyare lal 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 pyarelal CENTRAL BANK OF INDIA(607115)
51 SHAHNAGAR MP-09-005-031-004/39-B
(PATNA) 		1709005022NRG24220620230143936 22/06/2023 PYARELAL 1709005022WL011753 PYARELAL 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 PYARELAL STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-031-004/42-A
(PATNA) 		1709005022NRG24220620230143938 22/06/2023 Halku 1709005022WL011753 Halku 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 Halku STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-031-004/42-A
(PATNA) 		1709005022NRG24220620230143937 22/06/2023 HALKU 1709005022WL011753 HALKU 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 HALKU CENTRAL BANK OF INDIA(607115)
54 SHAHNAGAR MP-09-005-031-004/45-a
(PATNA) 		1709005022NRG24220620230143940 22/06/2023 KASHIRAM 1709005022WL011753 KASHIRAM 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 KASHIRAM CENTRAL BANK OF INDIA(607115)
55 SHAHNAGAR MP-09-005-031-004/45-a
(PATNA) 		1709005022NRG24220620230143939 22/06/2023 kasiram 1709005022WL011753 kasiram 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 kasiram CENTRAL BANK OF INDIA(607115)
56 SHAHNAGAR MP-09-005-031-004/54-A
(PATNA) 		1709005022NRG24220620230143941 22/06/2023 ramdas 1709005022WL011753 ramdas 00089 CBIN0282625 2640 2640 Processed 27/06/2023 574584305 ramdas CENTRAL BANK OF INDIA(607115)
SubTotal 136160 136160
57 SHAHNAGAR MP-09-005-014-001/58-B
(BARI) 		1709005014NRG24210620230142766 22/06/2023 narendra 1709005014WL011677 narendra 00089 CBIN0284174 1547 1547 Processed 27/06/2023 574584305 narendra BANK OF INDIA(508505)
58 SHAHNAGAR MP-09-005-014-001/58-B
(BARI) 		1709005014NRG24210620230142765 22/06/2023 narendra 1709005014WL011677 narendra 00089 CBIN0284174 1547 1547 Processed 27/06/2023 574584305 narendra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
59 SHAHNAGAR MP-09-005-013-003/123
(KAKARA) 		1709005013NRG24220620230143996 22/06/2023 GIEJA 1709005013WL011759 GIEJA 00415 SBIN0001332 2652 2652 Processed 27/06/2023 574584305 GIEJA STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-013-003/128
(KAKARA) 		1709005013NRG24220620230143997 22/06/2023 ANURUDDH 1709005013WL011760 ANURUDDH 00415 SBIN0001332 2652 2652 Processed 27/06/2023 574584305 ANURUDDH MADHYANCHAL GRAMIN BANK(607232)
61 SHAHNAGAR MP-09-005-013-003/128
(KAKARA) 		1709005013NRG24220620230143998 22/06/2023 SHANTI 1709005013WL011760 SHANTI 00415 SBIN0001332 2652 2652 Processed 27/06/2023 574584305 SHANTI STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-013-003/41
(KAKARA) 		1709005013NRG24220620230143999 22/06/2023 teksingh 1709005013WL011761 teksingh 00415 SBIN0001332 2652 2652 Processed 27/06/2023 574584305 teksingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
63 SHAHNAGAR MP-09-005-014-001/58-C
(BARI) 		1709005014NRG24210620230142768 22/06/2023 jogendra 1709005014WL011677 jogendra 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574584305 jogendra UNION BANK OF INDIA(508500)
64 SHAHNAGAR MP-09-005-014-001/58-C
(BARI) 		1709005014NRG24210620230142767 22/06/2023 jogendra 1709005014WL011677 jogendra 00415 SBIN0002881 1547 1547 Processed 27/06/2023 574584305 jogendra BANK OF INDIA(508505)
SubTotal 3094 3094
65 SHAHNAGAR MP-09-005-073-001/176-B
(DEORA) 		1709005073NRG24210620230142609 22/06/2023 SHANTI BAI SINGH 1709005073WL011671 SHANTI BAI SINGH 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574584305 SHANTIBAISINGH STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-073-001/176-B
(DEORA) 		1709005073NRG24210620230142608 22/06/2023 SHANTI BAI SINGH 1709005073WL011671 SHANTI BAI SINGH 00415 SBIN0003507 1326 1326 Processed 27/06/2023 574584305 SHANTIBAISINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
67 SHAHNAGAR MP-09-005-073-001/12-A
(DEORA) 		1709005073NRG24210620230142600 22/06/2023 HIMMAT 1709005073WL011671 HIMMAT 00415 SBIN0003508 1326 1326 Processed 27/06/2023 574584305 HIMMAT FINCARE SMALL FINANCE BANK LTD(608304)
68 SHAHNAGAR MP-09-005-073-001/12-A
(DEORA) 		1709005073NRG24210620230142599 22/06/2023 HIMMAT 1709005073WL011671 HIMMAT 00415 SBIN0003508 1326 1326 Processed 27/06/2023 574584305 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
69 SHAHNAGAR MP-09-005-073-001/175-B
(DEORA) 		1709005073NRG24210620230142607 22/06/2023 baldev singh 1709005073WL011671 baldev singh 00415 SBIN0003508 1326 1326 Processed 27/06/2023 574584305 baldevsingh STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-073-001/181-a
(DEORA) 		1709005073NRG24210620230142610 22/06/2023 Brajgopal 1709005073WL011671 Brajgopal 00415 SBIN0003508 1326 1326 Processed 27/06/2023 574584305 Brajgopal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 SHAHNAGAR MP-09-005-013-003/41-A
(KAKARA) 		1709005013NRG24220620230144000 22/06/2023 KESHAR 1709005013WL011761 KESHAR 00415 SBIN0003774 2652 2652 Processed 27/06/2023 574584305 KESHAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 SHAHNAGAR MP-09-005-013-003/123
(KAKARA) 		1709005013NRG24220620230143995 22/06/2023 RAJJUSINGH 1709005013WL011759 RAJJUSINGH 00415 SBIN0006062 2652 2652 Processed 27/06/2023 574584305 RAJJUSINGH STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-022-001/73
(BAGHWARKALA) 		1709005022NRG24220620230143915 22/06/2023 SUHADRA 1709005022WL011753 SUHADRA 00415 SBIN0006062 2640 2640 Processed 27/06/2023 574584305 SUHADRA STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-031-004/33-C
(PATNA) 		1709005022NRG24220620230143932 22/06/2023 SANDHYA YADAV 1709005022WL011753 SANDHYA YADAV 00415 SBIN0006062 2640 2640 Processed 27/06/2023 574584305 SANDHYAYADAV STATE BANK OF INDIA(508548)
SubTotal 7932 7932
75 SHAHNAGAR MP-09-005-013-004/37
(KAKARA) 		1709005013NRG24220620230144001 22/06/2023 SIDHDGOPAL 1709005013WL011762 SIDHDGOPAL 00415 SBIN0015311 2652 2652 Processed 27/06/2023 574584305 SIDHDGOPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 SHAHNAGAR MP-09-005-013-004/37
(KAKARA) 		1709005013NRG24220620230144002 22/06/2023 ASHA RANI PATEL 1709005013WL011762 ASHA RANI PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574584305 ASHARANIPATEL MADHYANCHAL GRAMIN BANK(607232)
77 SHAHNAGAR MP-09-005-014-001/55-B
(BARI) 		1709005014NRG24210620230142759 22/06/2023 laxman singh 1709005014WL011677 laxman singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574584305 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
78 SHAHNAGAR MP-09-005-014-001/58
(BARI) 		1709005014NRG24210620230142761 22/06/2023 deopal 1709005014WL011677 deopal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574584305 deopal MADHYANCHAL GRAMIN BANK(607232)
79 SHAHNAGAR MP-09-005-014-001/58
(BARI) 		1709005014NRG24210620230142762 22/06/2023 desh rani 1709005014WL011677 desh rani 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574584305 deshrani MADHYANCHAL GRAMIN BANK(607232)
80 SHAHNAGAR MP-09-005-014-001/63
(BARI) 		1709005014NRG24210620230142769 22/06/2023 gori bai 1709005014WL011677 gori bai 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574584305 goribai MADHYANCHAL GRAMIN BANK(607232)
81 SHAHNAGAR MP-09-005-073-001/105
(DEORA) 		1709005073NRG24210620230142596 22/06/2023 santosh singh 1709005073WL011671 santosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574584305 santoshsingh STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-073-001/109
(DEORA) 		1709005073NRG24210620230142598 22/06/2023 Jaipal Singh 1709005073WL011671 Jaipal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574584305 JaipalSingh MADHYANCHAL GRAMIN BANK(607232)
83 SHAHNAGAR MP-09-005-073-001/124
(DEORA) 		1709005073NRG24210620230142602 22/06/2023 vodu 1709005073WL011671 vodu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574584305 vodu INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHNAGAR MP-09-005-073-001/124
(DEORA) 		1709005073NRG24210620230142601 22/06/2023 vodu 1709005073WL011671 vodu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574584305 vodu STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-073-001/156-A
(DEORA) 		1709005073NRG24210620230142603 22/06/2023 mahendrsingh 1709005073WL011671 mahendrsingh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574584305 mahendrsingh MADHYANCHAL GRAMIN BANK(607232)
86 SHAHNAGAR MP-09-005-073-001/161-A
(DEORA) 		1709005073NRG24210620230142605 22/06/2023 dan singh 1709005073WL011671 dan singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574584305 dansingh MADHYANCHAL GRAMIN BANK(607232)
87 SHAHNAGAR MP-09-005-073-001/223
(DEORA) 		1709005073NRG24210620230142612 22/06/2023 Hakam Singh 1709005073WL011671 Hakam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574584305 HakamSingh MADHYANCHAL GRAMIN BANK(607232)
88 SHAHNAGAR MP-09-005-073-001/223
(DEORA) 		1709005073NRG24210620230142611 22/06/2023 Hakam Singh 1709005073WL011671 Hakam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574584305 HakamSingh MADHYANCHAL GRAMIN BANK(607232)
89 SHAHNAGAR MP-09-005-073-001/229
(DEORA) 		1709005073NRG24210620230142614 22/06/2023 Ramdas 1709005073WL011671 Ramdas 00602 SBIN0RRMBGB 1326 1326 Rejected 27/06/2023 574584305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 SHAHNAGAR MP-09-005-073-001/229
(DEORA) 		1709005073NRG24210620230142613 22/06/2023 Ramdas 1709005073WL011671 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574584305 Ramdas MADHYANCHAL GRAMIN BANK(607232)
91 SHAHNAGAR MP-09-005-073-001/46-a
(DEORA) 		1709005073NRG24210620230142616 22/06/2023 Ramvtar 1709005073WL011671 Ramvtar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574584305 Ramvtar STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-073-001/46-a
(DEORA) 		1709005073NRG24210620230142615 22/06/2023 Ramvtar 1709005073WL011671 Ramvtar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574584305 Ramvtar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
93 SHAHNAGAR MP-09-005-014-001/58-A
(BARI) 		1709005014NRG24210620230142764 22/06/2023 mahendra 1709005014WL011677 mahendra 00688 FINO0001446 1547 1547 Processed 27/06/2023 574584305 mahendra UNION BANK OF INDIA(508500)
94 SHAHNAGAR MP-09-005-014-001/58-A
(BARI) 		1709005014NRG24210620230142763 22/06/2023 mahendra 1709005014WL011677 mahendra 00688 FINO0001446 1547 1547 Processed 27/06/2023 574584305 mahendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 201994 201994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_220623APB_FTO_118561 Central Bank Of India CBIN0282625 BAGWARKALAN 136160
2 SHAHNAGAR MP1709005_220623APB_FTO_118561 Central Bank Of India CBIN0284174 Simariya 3094
3 SHAHNAGAR MP1709005_220623APB_FTO_118561 State Bank of India SBIN0001332 HATTA 10608
4 SHAHNAGAR MP1709005_220623APB_FTO_118561 State Bank of India SBIN0002881 PATERA 3094
5 SHAHNAGAR MP1709005_220623APB_FTO_118561 State Bank of India SBIN0003507 SALEHA 2652
6 SHAHNAGAR MP1709005_220623APB_FTO_118561 State Bank of India SBIN0003508 SHAHNAGAR 5304
7 SHAHNAGAR MP1709005_220623APB_FTO_118561 State Bank of India SBIN0003774 BATIAGARH 2652
8 SHAHNAGAR MP1709005_220623APB_FTO_118561 State Bank of India SBIN0006062 RAIPURA 7932
9 SHAHNAGAR MP1709005_220623APB_FTO_118561 State Bank of India SBIN0015311 Muhandra 2652
10 SHAHNAGAR MP1709005_220623APB_FTO_118561 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 15912
11 SHAHNAGAR MP1709005_220623APB_FTO_118561 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
12 SHAHNAGAR MP1709005_220623APB_FTO_118561 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6188
13 SHAHNAGAR MP1709005_220623APB_FTO_118561 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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