Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_010723APB_FTO_141682
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-09-005-063-002/118
(KHAMTARA) 		1709005063NRG24300620230167115 01/07/2023 gaya bai choudhari 1709005063WL013237 gaya bai choudhari 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 gayabaichoudhari STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-063-002/12
(KHAMTARA) 		1709005063NRG24300620230167116 01/07/2023 Dhulla 1709005063WL013237 Dhulla 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Dhulla STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-063-002/12
(KHAMTARA) 		1709005063NRG24300620230167117 01/07/2023 jhuniya 1709005063WL013237 jhuniya 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 jhuniya STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-063-002/12-A
(KHAMTARA) 		1709005063NRG24300620230167118 01/07/2023 kripal simgh 1709005063WL013237 kripal simgh 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 kripalsimgh STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-063-002/127
(KHAMTARA) 		1709005063NRG24300620230167119 01/07/2023 Bashanta 1709005063WL013237 Bashanta 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Bashanta STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-063-002/127
(KHAMTARA) 		1709005063NRG24300620230167120 01/07/2023 visarati bai 1709005063WL013237 visarati bai 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 visaratibai STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-063-002/127-B
(KHAMTARA) 		1709005063NRG24300620230167121 01/07/2023 rajkumari bai adivashi 1709005063WL013237 rajkumari bai adivashi 00415 SBIN0003508 606 606 Processed 11/07/2023 799764434 rajkumaribaiadivashi STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-063-002/127-B
(KHAMTARA) 		1709005063NRG24300620230167122 01/07/2023 Summera 1709005063WL013237 Summera 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 Summera STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-063-002/128
(KHAMTARA) 		1709005063NRG24300620230167123 01/07/2023 ram dayal adiwasi 1709005063WL013237 ram dayal adiwasi 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 ramdayaladiwasi STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-063-002/128
(KHAMTARA) 		1709005063NRG24300620230167124 01/07/2023 tulasa bai 1709005063WL013237 tulasa bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 tulasabai STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-063-002/14
(KHAMTARA) 		1709005063NRG24300620230167125 01/07/2023 santi bai 1709005063WL013237 santi bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 santibai STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-063-002/141
(KHAMTARA) 		1709005063NRG24300620230167126 01/07/2023 bansgopal yadva 1709005063WL013237 bansgopal yadva 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 bansgopalyadva STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-063-002/149
(KHAMTARA) 		1709005063NRG24300620230167127 01/07/2023 BALAPRASAD YADAY 1709005063WL013237 BALAPRASAD YADAY 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 BALAPRASADYADAY STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-063-002/149-a
(KHAMTARA) 		1709005063NRG24300620230167128 01/07/2023 mathura 1709005063WL013237 mathura 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 mathura STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-063-002/15
(KHAMTARA) 		1709005063NRG24300620230167130 01/07/2023 Anju Bai Bhumiya 1709005063WL013237 Anju Bai Bhumiya 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 AnjuBaiBhumiya STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-063-002/15
(KHAMTARA) 		1709005063NRG24300620230167129 01/07/2023 Rambadan Adiwashi 1709005063WL013237 Rambadan Adiwashi 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 RambadanAdiwashi FINO PAYMENTS BANK LTD(608001)
17 SHAHNAGAR MP-09-005-063-002/150
(KHAMTARA) 		1709005063NRG24300620230167131 01/07/2023 ramdas 1709005063WL013237 ramdas 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 ramdas STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-063-002/152-a
(KHAMTARA) 		1709005063NRG24300620230167132 01/07/2023 Santosh kumar adivashi 1709005063WL013237 Santosh kumar adivashi 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 Santoshkumaradivashi STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-063-002/158-A
(KHAMTARA) 		1709005063NRG24300620230167133 01/07/2023 vishwa bai aadivasi 1709005063WL013237 vishwa bai aadivasi 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 vishwabaiaadivasi STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-063-002/159
(KHAMTARA) 		1709005063NRG24300620230167134 01/07/2023 kaluram 1709005063WL013237 kaluram 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 kaluram STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-063-002/159-a
(KHAMTARA) 		1709005063NRG24300620230167135 01/07/2023 Mannu 1709005063WL013237 Mannu 00415 SBIN0003508 202 202 Processed 11/07/2023 799764434 Mannu STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-063-002/16
(KHAMTARA) 		1709005063NRG24300620230167136 01/07/2023 millo bai 1709005063WL013237 millo bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 millobai STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-063-002/165
(KHAMTARA) 		1709005063NRG24300620230167137 01/07/2023 Kapasa bai 1709005063WL013237 Kapasa bai 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 Kapasabai STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-063-002/165
(KHAMTARA) 		1709005063NRG24300620230167139 01/07/2023 Laxmi Bai Bhumiya 1709005063WL013237 Laxmi Bai Bhumiya 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 LaxmiBaiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHNAGAR MP-09-005-063-002/165
(KHAMTARA) 		1709005063NRG24300620230167138 01/07/2023 Mahendra Singh 1709005063WL013237 Mahendra Singh 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 MahendraSingh STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-063-002/165-A
(KHAMTARA) 		1709005063NRG24300620230167141 01/07/2023 arti bai 1709005063WL013237 arti bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 artibai STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-063-002/165-A
(KHAMTARA) 		1709005063NRG24300620230167140 01/07/2023 raja babu 1709005063WL013237 raja babu 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 rajababu STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-063-002/17
(KHAMTARA) 		1709005063NRG24300620230167142 01/07/2023 Kallu Bai Adiwashi 1709005063WL013237 Kallu Bai Adiwashi 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 KalluBaiAdiwashi FINCARE SMALL FINANCE BANK LTD(608304)
29 SHAHNAGAR MP-09-005-063-002/18
(KHAMTARA) 		1709005063NRG24300620230167143 01/07/2023 Munna adiwasi 1709005063WL013237 Munna adiwasi 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Munnaadiwasi STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-063-002/18
(KHAMTARA) 		1709005063NRG24300620230167144 01/07/2023 parvati 1709005063WL013237 parvati 00415 SBIN0003508 202 202 Processed 11/07/2023 799764434 parvati STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-063-002/24
(KHAMTARA) 		1709005063NRG24300620230167145 01/07/2023 harchatiya 1709005063WL013237 harchatiya 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 harchatiya STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-063-002/27
(KHAMTARA) 		1709005063NRG24300620230167147 01/07/2023 suhag bai 1709005063WL013237 suhag bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 suhagbai STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-063-002/28
(KHAMTARA) 		1709005063NRG24300620230167149 01/07/2023 phoolmati Adivashi 1709005063WL013237 phoolmati Adivashi 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 phoolmatiAdivashi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHNAGAR MP-09-005-063-002/29
(KHAMTARA) 		1709005063NRG24300620230167151 01/07/2023 dulichand adivasi 1709005063WL013237 dulichand adivasi 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 dulichandadivasi STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-063-002/30
(KHAMTARA) 		1709005063NRG24300620230167153 01/07/2023 Balkishun 1709005063WL013237 Balkishun 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Balkishun STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-063-002/30
(KHAMTARA) 		1709005063NRG24300620230167152 01/07/2023 Balkishun 1709005063WL013237 Balkishun 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Balkishun STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-063-002/31
(KHAMTARA) 		1709005063NRG24300620230167154 01/07/2023 pan bai adiwasi 1709005063WL013237 pan bai adiwasi 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 panbaiadiwasi STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-063-002/31-a
(KHAMTARA) 		1709005063NRG24300620230167156 01/07/2023 gudda 1709005063WL013237 gudda 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 gudda STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-063-002/31-a
(KHAMTARA) 		1709005063NRG24300620230167155 01/07/2023 samodaranee bai 1709005063WL013237 samodaranee bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 samodaraneebai STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-063-002/32
(KHAMTARA) 		1709005063NRG24300620230167157 01/07/2023 indra adivashi 1709005063WL013237 indra adivashi 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 indraadivashi STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-063-002/32-A
(KHAMTARA) 		1709005063NRG24300620230167158 01/07/2023 nai adivashi 1709005063WL013237 nai adivashi 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 naiadivashi STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-063-002/33
(KHAMTARA) 		1709005063NRG24300620230167159 01/07/2023 rekha bai 1709005063WL013237 rekha bai 00415 SBIN0003508 404 404 Processed 11/07/2023 799764434 rekhabai STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-063-002/34
(KHAMTARA) 		1709005063NRG24300620230167160 01/07/2023 Kallu bai 1709005063WL013237 Kallu bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Kallubai STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-063-002/35
(KHAMTARA) 		1709005063NRG24300620230167161 01/07/2023 Mohan 1709005063WL013237 Mohan 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Mohan STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-063-002/35
(KHAMTARA) 		1709005063NRG24300620230167162 01/07/2023 Mohan 1709005063WL013237 Mohan 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Mohan STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-063-002/36
(KHAMTARA) 		1709005063NRG24300620230167163 01/07/2023 Bakhatua 1709005063WL013237 Bakhatua 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Bakhatua STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-063-002/36-a
(KHAMTARA) 		1709005063NRG24300620230167164 01/07/2023 radha 1709005063WL013237 radha 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 radha STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-063-002/42
(KHAMTARA) 		1709005063NRG24300620230167166 01/07/2023 laxmi bai 1709005063WL013237 laxmi bai 00415 SBIN0003508 404 404 Processed 11/07/2023 799764434 laxmibai STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-063-002/42
(KHAMTARA) 		1709005063NRG24300620230167165 01/07/2023 Mulua 1709005063WL013237 Mulua 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Mulua STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-063-002/42-a
(KHAMTARA) 		1709005063NRG24300620230167168 01/07/2023 Hira Lal 1709005063WL013237 Hira Lal 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 HiraLal STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-063-002/42-a
(KHAMTARA) 		1709005063NRG24300620230167167 01/07/2023 kallu bai adivashi 1709005063WL013237 kallu bai adivashi 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 kallubaiadivashi STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-063-002/43
(KHAMTARA) 		1709005063NRG24300620230167170 01/07/2023 Ramlal 1709005063WL013237 Ramlal 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Ramlal STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-063-002/43
(KHAMTARA) 		1709005063NRG24300620230167169 01/07/2023 Ramlal 1709005063WL013237 Ramlal 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 Ramlal STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-063-002/5
(KHAMTARA) 		1709005063NRG24300620230167172 01/07/2023 dukhiya bai 1709005063WL013237 dukhiya bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 dukhiyabai STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-063-002/5
(KHAMTARA) 		1709005063NRG24300620230167171 01/07/2023 ghisala 1709005063WL013237 ghisala 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 ghisala STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-063-002/5-B
(KHAMTARA) 		1709005063NRG24300620230167174 01/07/2023 nango bai 1709005063WL013237 nango bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 nangobai STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-063-002/5-B
(KHAMTARA) 		1709005063NRG24300620230167175 01/07/2023 suresh kumar 1709005063WL013237 suresh kumar 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 sureshkumar STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-063-002/52
(KHAMTARA) 		1709005063NRG24300620230167177 01/07/2023 bhooree bai 1709005063WL013237 bhooree bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 bhooreebai STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-063-002/52
(KHAMTARA) 		1709005063NRG24300620230167176 01/07/2023 RAJKIUMAR CHOUDHRY 1709005063WL013237 RAJKIUMAR CHOUDHRY 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 RAJKIUMARCHOUDHRY STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-063-002/52-a
(KHAMTARA) 		1709005063NRG24300620230167178 01/07/2023 mem bai 1709005063WL013237 mem bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 membai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-063-002/53
(KHAMTARA) 		1709005063NRG24300620230167179 01/07/2023 Kesh lal 1709005063WL013237 Kesh lal 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 Keshlal STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-063-002/53-a
(KHAMTARA) 		1709005063NRG24300620230167181 01/07/2023 gaya 1709005063WL013237 gaya 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 gaya STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-063-002/53-a
(KHAMTARA) 		1709005063NRG24300620230167180 01/07/2023 vidya bai 1709005063WL013237 vidya bai 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 vidyabai STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-063-002/54
(KHAMTARA) 		1709005063NRG24300620230167182 01/07/2023 Shiv Prasad Adiwashi 1709005063WL013237 Shiv Prasad Adiwashi 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 ShivPrasadAdiwashi STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-063-002/56
(KHAMTARA) 		1709005063NRG24300620230167184 01/07/2023 chnda bai 1709005063WL013237 chnda bai 00415 SBIN0003508 606 606 Processed 11/07/2023 799764434 chndabai FINCARE SMALL FINANCE BANK LTD(608304)
66 SHAHNAGAR MP-09-005-063-002/56
(KHAMTARA) 		1709005063NRG24300620230167183 01/07/2023 shri prsad 1709005063WL013237 shri prsad 00415 SBIN0003508 606 606 Processed 11/07/2023 799764434 shriprsad STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-063-002/57
(KHAMTARA) 		1709005063NRG24300620230167185 01/07/2023 Bando Adivashi 1709005063WL013237 Bando Adivashi 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 BandoAdivashi STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-063-002/57-A
(KHAMTARA) 		1709005063NRG24300620230167187 01/07/2023 kali bai 1709005063WL013237 kali bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 kalibai STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-063-002/57-A
(KHAMTARA) 		1709005063NRG24300620230167186 01/07/2023 ram bagas 1709005063WL013237 ram bagas 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 rambagas STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-063-002/58
(KHAMTARA) 		1709005063NRG24300620230167188 01/07/2023 none lal 1709005063WL013237 none lal 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 nonelal FINO PAYMENTS BANK LTD(608001)
71 SHAHNAGAR MP-09-005-063-002/59
(KHAMTARA) 		1709005063NRG24300620230167189 01/07/2023 kallu bai 1709005063WL013237 kallu bai 00415 SBIN0003508 606 606 Processed 11/07/2023 799764434 kallubai STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-063-002/6
(KHAMTARA) 		1709005063NRG24300620230167191 01/07/2023 achchhi bai 1709005063WL013237 achchhi bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 achchhibai STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-063-002/6
(KHAMTARA) 		1709005063NRG24300620230167190 01/07/2023 sukarat 1709005063WL013237 sukarat 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 sukarat STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-063-002/69
(KHAMTARA) 		1709005063NRG24300620230167192 01/07/2023 Bahadur 1709005063WL013237 Bahadur 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 Bahadur STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-063-002/69
(KHAMTARA) 		1709005063NRG24300620230167193 01/07/2023 Bahadur 1709005063WL013237 Bahadur 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 Bahadur STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-063-002/69-A
(KHAMTARA) 		1709005063NRG24300620230167194 01/07/2023 ghanshyam fng shyampretap 1709005063WL013237 ghanshyam fng shyampretap 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 ghanshyamfngshyampretap STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-063-002/69-A
(KHAMTARA) 		1709005063NRG24300620230167195 01/07/2023 Priti Bai 1709005063WL013237 Priti Bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 PritiBai FINO PAYMENTS BANK LTD(608001)
78 SHAHNAGAR MP-09-005-063-002/7
(KHAMTARA) 		1709005063NRG24300620230167196 01/07/2023 rajendar 1709005063WL013237 rajendar 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 rajendar STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-063-002/7
(KHAMTARA) 		1709005063NRG24300620230167197 01/07/2023 shila bai 1709005063WL013237 shila bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 shilabai STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-063-002/7-A
(KHAMTARA) 		1709005063NRG24300620230167198 01/07/2023 moti lal 1709005063WL013237 moti lal 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 motilal STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-063-002/7-A
(KHAMTARA) 		1709005063NRG24300620230167199 01/07/2023 sukaraniya 1709005063WL013237 sukaraniya 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 sukaraniya STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-063-002/70
(KHAMTARA) 		1709005063NRG24300620230167200 01/07/2023 dhyandas 1709005063WL013237 dhyandas 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 dhyandas STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-063-002/70
(KHAMTARA) 		1709005063NRG24300620230167201 01/07/2023 sugavariya bai 1709005063WL013237 sugavariya bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 sugavariyabai STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-063-002/70-A
(KHAMTARA) 		1709005063NRG24300620230167203 01/07/2023 sakhi bai 1709005063WL013237 sakhi bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 sakhibai FINCARE SMALL FINANCE BANK LTD(608304)
85 SHAHNAGAR MP-09-005-063-002/74
(KHAMTARA) 		1709005063NRG24300620230167204 01/07/2023 ramesh 1709005063WL013237 ramesh 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 ramesh STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-063-002/8
(KHAMTARA) 		1709005063NRG24300620230167206 01/07/2023 Ujiyare Adivashi 1709005063WL013237 Ujiyare Adivashi 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 UjiyareAdivashi STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-063-002/8
(KHAMTARA) 		1709005063NRG24300620230167205 01/07/2023 ujyare 1709005063WL013237 ujyare 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 ujyare STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-063-002/80
(KHAMTARA) 		1709005063NRG24300620230167207 01/07/2023 leela bai 1709005063WL013237 leela bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 leelabai STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-063-002/81
(KHAMTARA) 		1709005063NRG24300620230167208 01/07/2023 mannu bai 1709005063WL013237 mannu bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 mannubai STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-063-002/82
(KHAMTARA) 		1709005063NRG24300620230167210 01/07/2023 geeta bai 1709005063WL013237 geeta bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 geetabai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-063-002/82
(KHAMTARA) 		1709005063NRG24300620230167209 01/07/2023 Hukum lal 1709005063WL013237 Hukum lal 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Hukumlal STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-063-002/82-B
(KHAMTARA) 		1709005063NRG24300620230167213 01/07/2023 ram bai 1709005063WL013237 ram bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 rambai FINCARE SMALL FINANCE BANK LTD(608304)
93 SHAHNAGAR MP-09-005-063-002/82-C
(KHAMTARA) 		1709005063NRG24300620230167215 01/07/2023 gudiya bai 1709005063WL013237 gudiya bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 gudiyabai STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-063-002/82-C
(KHAMTARA) 		1709005063NRG24300620230167214 01/07/2023 sonelal adivashi 1709005063WL013237 sonelal adivashi 00415 SBIN0003508 606 606 Processed 11/07/2023 799764434 sonelaladivashi STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-063-002/83-a
(KHAMTARA) 		1709005063NRG24300620230167216 01/07/2023 Mihi lal 1709005063WL013237 Mihi lal 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 Mihilal STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-063-002/83-a
(KHAMTARA) 		1709005063NRG24300620230167217 01/07/2023 santra bai 1709005063WL013237 santra bai 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 santrabai STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-063-002/84
(KHAMTARA) 		1709005063NRG24300620230167218 01/07/2023 Chutu Bai Adiwashi 1709005063WL013237 Chutu Bai Adiwashi 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 ChutuBaiAdiwashi STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-063-002/84-A
(KHAMTARA) 		1709005063NRG24300620230167220 01/07/2023 aarti 1709005063WL013237 aarti 00415 SBIN0003508 202 202 Processed 11/07/2023 799764434 aarti FINCARE SMALL FINANCE BANK LTD(608304)
99 SHAHNAGAR MP-09-005-063-002/84-A
(KHAMTARA) 		1709005063NRG24300620230167219 01/07/2023 ramvishal 1709005063WL013237 ramvishal 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 ramvishal FINO PAYMENTS BANK LTD(608001)
100 SHAHNAGAR MP-09-005-063-002/85
(KHAMTARA) 		1709005063NRG24300620230167221 01/07/2023 kalla choudhry 1709005063WL013237 kalla choudhry 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 kallachoudhry STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-063-002/9
(KHAMTARA) 		1709005063NRG24300620230167222 01/07/2023 jithua 1709005063WL013237 jithua 00415 SBIN0003508 1010 1010 Processed 11/07/2023 799764434 jithua STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-063-002/9-a
(KHAMTARA) 		1709005063NRG24300620230167224 01/07/2023 goura bai 1709005063WL013237 goura bai 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 gourabai STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-063-002/9-a
(KHAMTARA) 		1709005063NRG24300620230167223 01/07/2023 sunni lal 1709005063WL013237 sunni lal 00415 SBIN0003508 202 202 Processed 11/07/2023 799764434 sunnilal STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-063-002/98
(KHAMTARA) 		1709005063NRG24300620230167225 01/07/2023 Prem bai Adivashi 1709005063WL013237 Prem bai Adivashi 00415 SBIN0003508 202 202 Processed 11/07/2023 799764434 PrembaiAdivashi STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-063-002/98
(KHAMTARA) 		1709005063NRG24300620230167226 01/07/2023 raju 1709005063WL013237 raju 00415 SBIN0003508 808 808 Processed 11/07/2023 799764434 raju STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-075-001/127-B
(SARANGPUR) 		1709005075NRG24010720230168921 01/07/2023 chhotelal 1709005075WL013345 chhotelal 00415 SBIN0003508 1224 1224 Processed 11/07/2023 799764434 chhotelal STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-075-001/129
(SARANGPUR) 		1709005075NRG24010720230168925 01/07/2023 parmi bai 1709005075WL013345 parmi bai 00415 SBIN0003508 816 816 Processed 11/07/2023 799764434 parmibai STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-075-001/129-B
(SARANGPUR) 		1709005075NRG24010720230168928 01/07/2023 Komal 1709005075WL013345 Komal 00415 SBIN0003508 1020 1020 Processed 11/07/2023 799764434 Komal STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-075-001/129-B
(SARANGPUR) 		1709005075NRG24010720230168927 01/07/2023 komal 1709005075WL013345 komal 00415 SBIN0003508 1224 1224 Processed 11/07/2023 799764434 komal STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-075-001/129-C
(SARANGPUR) 		1709005075NRG24010720230168894 01/07/2023 satish prajapati 1709005075WL013344 satish prajapati 00415 SBIN0003508 1540 1540 Processed 11/07/2023 799764434 satishprajapati STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-075-001/174-A
(SARANGPUR) 		1709005075NRG24010720230168903 01/07/2023 Sanjay kumar yadav 1709005075WL013344 Sanjay kumar yadav 00415 SBIN0003508 1540 1540 Processed 11/07/2023 799764434 Sanjaykumaryadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
112 SHAHNAGAR MP-09-005-075-001/198
(SARANGPUR) 		1709005075NRG24010720230168932 01/07/2023 bakhatiya 1709005075WL013345 bakhatiya 00415 SBIN0003508 1020 1020 Processed 11/07/2023 799764434 bakhatiya STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-075-001/206
(SARANGPUR) 		1709005075NRG24010720230168904 01/07/2023 dinesh 1709005075WL013344 dinesh 00415 SBIN0003508 1540 1540 Processed 11/07/2023 799764434 dinesh STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-075-001/206
(SARANGPUR) 		1709005075NRG24010720230168905 01/07/2023 sadarani 1709005075WL013344 sadarani 00415 SBIN0003508 1540 1540 Processed 11/07/2023 799764434 sadarani STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-075-001/53-A
(SARANGPUR) 		1709005075NRG24010720230168937 01/07/2023 vijay kumar prajapati 1709005075WL013345 vijay kumar prajapati 00415 SBIN0003508 1020 1020 Processed 11/07/2023 799764434 vijaykumarprajapati STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-075-001/60
(SARANGPUR) 		1709005075NRG24010720230168939 01/07/2023 GAJRAJSINGH 1709005075WL013345 GAJRAJSINGH 00415 SBIN0003508 1224 1224 Processed 11/07/2023 799764434 GAJRAJSINGH STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-075-001/60
(SARANGPUR) 		1709005075NRG24010720230168938 01/07/2023 GAJRAJSINGH 1709005075WL013345 GAJRAJSINGH 00415 SBIN0003508 1224 1224 Processed 11/07/2023 799764434 GAJRAJSINGH STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-075-001/66
(SARANGPUR) 		1709005075NRG24010720230168942 01/07/2023 sumatrani 1709005075WL013345 sumatrani 00415 SBIN0003508 1224 1224 Processed 11/07/2023 799764434 sumatrani STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-075-002/110-B
(SARANGPUR) 		1709005075NRG24010720230169094 01/07/2023 rajkumar 1709005075WL013349 rajkumar 00415 SBIN0003508 1224 1224 Processed 11/07/2023 799764434 rajkumar STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-075-002/114
(SARANGPUR) 		1709005075NRG24010720230168910 01/07/2023 balkishun prajapati 1709005075WL013344 balkishun prajapati 00415 SBIN0003508 1540 1540 Processed 11/07/2023 799764434 balkishunprajapati STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-075-002/30-A
(SARANGPUR) 		1709005075NRG24010720230169101 01/07/2023 umesh adiwasi 1709005075WL013349 umesh adiwasi 00415 SBIN0003508 1224 1224 Processed 11/07/2023 799764434 umeshadiwasi STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-075-002/40-A
(SARANGPUR) 		1709005075NRG24010720230169103 01/07/2023 ACHHELAL 1709005075WL013349 ACHHELAL 00415 SBIN0003508 1224 1224 Processed 11/07/2023 799764434 ACHHELAL STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-075-002/40-A
(SARANGPUR) 		1709005075NRG24010720230169104 01/07/2023 dhankasi 1709005075WL013349 dhankasi 00415 SBIN0003508 1224 1224 Processed 11/07/2023 799764434 dhankasi STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-075-002/67-A
(SARANGPUR) 		1709005075NRG24010720230169108 01/07/2023 yashoda 1709005075WL013349 yashoda 00415 SBIN0003508 408 408 Processed 11/07/2023 799764434 yashoda STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-075-002/88-A
(SARANGPUR) 		1709005075NRG24010720230168917 01/07/2023 jay kumar 1709005075WL013344 jay kumar 00415 SBIN0003508 1540 1540 Processed 11/07/2023 799764434 jaykumar STATE BANK OF INDIA(508548)
SubTotal 120086 120086
126 SHAHNAGAR MP-09-005-002-001/162
(RAIYASANTA) 		1709005002NRG24300620230167520 01/07/2023 hakki kushawaha 1709005002WL013261 hakki kushawaha 00415 SBIN0005496 200 200 Processed 11/07/2023 799764434 hakkikushawaha STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-002-001/346-A
(RAIYASANTA) 		1709005002NRG24300620230167377 01/07/2023 genda bai ahirwar 1709005002WL013249 genda bai ahirwar 00415 SBIN0005496 200 200 Processed 11/07/2023 799764434 gendabaiahirwar STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-002-001/346-A
(RAIYASANTA) 		1709005002NRG24300620230167378 01/07/2023 prakash ahirwar 1709005002WL013250 prakash ahirwar 00415 SBIN0005496 442 442 Processed 11/07/2023 799764434 prakashahirwar STATE BANK OF INDIA(508548)
SubTotal 842 842
129 SHAHNAGAR MP-09-005-002-001/17-A
(RAIYASANTA) 		1709005002NRG24300620230167519 01/07/2023 sukhpal bediya 1709005002WL013260 sukhpal bediya 00602 SBIN0RRMBGB 200 200 Processed 11/07/2023 799764434 sukhpalbediya MADHYANCHAL GRAMIN BANK(607232)
130 SHAHNAGAR MP-09-005-002-001/27
(RAIYASANTA) 		1709005002NRG24300620230167604 01/07/2023 kallu bai rajak 1709005002WL013266 kallu bai rajak 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799764434 kallubairajak MADHYANCHAL GRAMIN BANK(607232)
131 SHAHNAGAR MP-09-005-075-001/109-A
(SARANGPUR) 		1709005075NRG24010720230168892 01/07/2023 lallu 1709005075WL013344 lallu 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 lallu MADHYANCHAL GRAMIN BANK(607232)
132 SHAHNAGAR MP-09-005-075-001/109-A
(SARANGPUR) 		1709005075NRG24010720230168891 01/07/2023 lallu 1709005075WL013344 lallu 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 lallu MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-075-001/111
(SARANGPUR) 		1709005075NRG24010720230168919 01/07/2023 athaiyan 1709005075WL013345 athaiyan 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 athaiyan MADHYANCHAL GRAMIN BANK(607232)
134 SHAHNAGAR MP-09-005-075-001/111
(SARANGPUR) 		1709005075NRG24010720230168920 01/07/2023 samaniya 1709005075WL013345 samaniya 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 samaniya MADHYANCHAL GRAMIN BANK(607232)
135 SHAHNAGAR MP-09-005-075-001/127-B
(SARANGPUR) 		1709005075NRG24010720230168922 01/07/2023 sumat bai 1709005075WL013345 sumat bai 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 sumatbai MADHYANCHAL GRAMIN BANK(607232)
136 SHAHNAGAR MP-09-005-075-001/129
(SARANGPUR) 		1709005075NRG24010720230168924 01/07/2023 magola 1709005075WL013345 magola 00602 SBIN0RRMBGB 1020 1020 Processed 11/07/2023 799764434 magola MADHYANCHAL GRAMIN BANK(607232)
137 SHAHNAGAR MP-09-005-075-001/157
(SARANGPUR) 		1709005075NRG24010720230168929 01/07/2023 Imrat 1709005075WL013345 Imrat 00602 SBIN0RRMBGB 1020 1020 Processed 11/07/2023 799764434 Imrat MADHYANCHAL GRAMIN BANK(607232)
138 SHAHNAGAR MP-09-005-075-001/159
(SARANGPUR) 		1709005075NRG24010720230168898 01/07/2023 Balvan 1709005075WL013344 Balvan 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 Balvan STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-075-001/159
(SARANGPUR) 		1709005075NRG24010720230168897 01/07/2023 Balvan 1709005075WL013344 Balvan 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 Balvan MADHYANCHAL GRAMIN BANK(607232)
140 SHAHNAGAR MP-09-005-075-001/164
(SARANGPUR) 		1709005075NRG24010720230168900 01/07/2023 Malkhan singh 1709005075WL013344 Malkhan singh 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 Malkhansingh MADHYANCHAL GRAMIN BANK(607232)
141 SHAHNAGAR MP-09-005-075-001/164
(SARANGPUR) 		1709005075NRG24010720230168899 01/07/2023 Malkhan singh 1709005075WL013344 Malkhan singh 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 Malkhansingh MADHYANCHAL GRAMIN BANK(607232)
142 SHAHNAGAR MP-09-005-075-001/169-B
(SARANGPUR) 		1709005075NRG24010720230168931 01/07/2023 shashi 1709005075WL013345 shashi 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 shashi MADHYANCHAL GRAMIN BANK(607232)
143 SHAHNAGAR MP-09-005-075-001/174
(SARANGPUR) 		1709005075NRG24010720230168902 01/07/2023 ram narayan 1709005075WL013344 ram narayan 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 ramnarayan STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-075-001/174
(SARANGPUR) 		1709005075NRG24010720230168901 01/07/2023 ram narayan 1709005075WL013344 ram narayan 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
145 SHAHNAGAR MP-09-005-075-001/184
(SARANGPUR) 		1709005075NRG24010720230169091 01/07/2023 himmat 1709005075WL013349 himmat 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 himmat STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-075-001/210
(SARANGPUR) 		1709005075NRG24010720230168933 01/07/2023 guddi bai 1709005075WL013345 guddi bai 00602 SBIN0RRMBGB 816 816 Processed 11/07/2023 799764434 guddibai MADHYANCHAL GRAMIN BANK(607232)
147 SHAHNAGAR MP-09-005-075-001/248
(SARANGPUR) 		1709005075NRG24010720230168906 01/07/2023 anand singh 1709005075WL013344 anand singh 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 anandsingh STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-075-001/272
(SARANGPUR) 		1709005075NRG24010720230168934 01/07/2023 gobindrani 1709005075WL013345 gobindrani 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 gobindrani MADHYANCHAL GRAMIN BANK(607232)
149 SHAHNAGAR MP-09-005-075-001/46
(SARANGPUR) 		1709005075NRG24010720230168936 01/07/2023 RAMAYAN SINGH 1709005075WL013345 RAMAYAN SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 11/07/2023 799764434 RAMAYANSINGH STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-075-001/46
(SARANGPUR) 		1709005075NRG24010720230168935 01/07/2023 ramayan singh 1709005075WL013345 ramayan singh 00602 SBIN0RRMBGB 1020 1020 Processed 11/07/2023 799764434 ramayansingh STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-075-001/64
(SARANGPUR) 		1709005075NRG24010720230168940 01/07/2023 devi singh 1709005075WL013345 devi singh 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 devisingh MADHYANCHAL GRAMIN BANK(607232)
152 SHAHNAGAR MP-09-005-075-001/77
(SARANGPUR) 		1709005075NRG24010720230168908 01/07/2023 moolchand 1709005075WL013344 moolchand 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 moolchand FINCARE SMALL FINANCE BANK LTD(608304)
153 SHAHNAGAR MP-09-005-075-002/106-A
(SARANGPUR) 		1709005075NRG24010720230169093 01/07/2023 nirasha bai 1709005075WL013349 nirasha bai 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 nirashabai STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-075-002/26
(SARANGPUR) 		1709005075NRG24010720230169095 01/07/2023 Shanti bai 1709005075WL013349 Shanti bai 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 Shantibai MADHYANCHAL GRAMIN BANK(607232)
155 SHAHNAGAR MP-09-005-075-002/3
(SARANGPUR) 		1709005075NRG24010720230169096 01/07/2023 chotelal 1709005075WL013349 chotelal 00602 SBIN0RRMBGB 1224 1224 Rejected 13/07/2023 799764434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 SHAHNAGAR MP-09-005-075-002/3
(SARANGPUR) 		1709005075NRG24010720230169097 01/07/2023 chotelal 1709005075WL013349 chotelal 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 chotelal STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-075-002/3-A
(SARANGPUR) 		1709005075NRG24010720230169098 01/07/2023 punnu 1709005075WL013349 punnu 00602 SBIN0RRMBGB 1020 1020 Processed 11/07/2023 799764434 punnu MADHYANCHAL GRAMIN BANK(607232)
158 SHAHNAGAR MP-09-005-075-002/3-A
(SARANGPUR) 		1709005075NRG24010720230169099 01/07/2023 punnu 1709005075WL013349 punnu 00602 SBIN0RRMBGB 1020 1020 Processed 11/07/2023 799764434 punnu STATE BANK OF INDIA(508548)
159 SHAHNAGAR MP-09-005-075-002/30
(SARANGPUR) 		1709005075NRG24010720230169100 01/07/2023 ghaseta 1709005075WL013349 ghaseta 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 ghaseta MADHYANCHAL GRAMIN BANK(607232)
160 SHAHNAGAR MP-09-005-075-002/38
(SARANGPUR) 		1709005075NRG24010720230168947 01/07/2023 shanti bai 1709005075WL013345 shanti bai 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 shantibai MADHYANCHAL GRAMIN BANK(607232)
161 SHAHNAGAR MP-09-005-075-002/38
(SARANGPUR) 		1709005075NRG24010720230168946 01/07/2023 silla 1709005075WL013345 silla 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 silla MADHYANCHAL GRAMIN BANK(607232)
162 SHAHNAGAR MP-09-005-075-002/4
(SARANGPUR) 		1709005075NRG24010720230168948 01/07/2023 lalla bai 1709005075WL013345 lalla bai 00602 SBIN0RRMBGB 204 204 Processed 11/07/2023 799764434 lallabai MADHYANCHAL GRAMIN BANK(607232)
163 SHAHNAGAR MP-09-005-075-002/5-A
(SARANGPUR) 		1709005075NRG24010720230169106 01/07/2023 Naresh 1709005075WL013349 Naresh 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 Naresh STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-075-002/5-A
(SARANGPUR) 		1709005075NRG24010720230169105 01/07/2023 Naresh 1709005075WL013349 Naresh 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 Naresh MADHYANCHAL GRAMIN BANK(607232)
165 SHAHNAGAR MP-09-005-075-002/67-A
(SARANGPUR) 		1709005075NRG24010720230169107 01/07/2023 tilak 1709005075WL013349 tilak 00602 SBIN0RRMBGB 1020 1020 Processed 11/07/2023 799764434 tilak MADHYANCHAL GRAMIN BANK(607232)
166 SHAHNAGAR MP-09-005-075-002/68
(SARANGPUR) 		1709005075NRG24010720230168912 01/07/2023 gorelal 1709005075WL013344 gorelal 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 gorelal STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-075-002/85-C
(SARANGPUR) 		1709005075NRG24010720230168913 01/07/2023 RAMRATAN 1709005075WL013344 RAMRATAN 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
168 SHAHNAGAR MP-09-005-075-002/85-C
(SARANGPUR) 		1709005075NRG24010720230168914 01/07/2023 ramratan sen 1709005075WL013344 ramratan sen 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 ramratansen STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-075-002/88
(SARANGPUR) 		1709005075NRG24010720230168915 01/07/2023 RADHARANI 1709005075WL013344 RADHARANI 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 RADHARANI STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-075-002/88
(SARANGPUR) 		1709005075NRG24010720230168916 01/07/2023 RADHARANI 1709005075WL013344 RADHARANI 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
171 SHAHNAGAR MP-09-005-075-002/88-A
(SARANGPUR) 		1709005075NRG24010720230168918 01/07/2023 ARCHANA bai sen 1709005075WL013344 ARCHANA bai sen 00602 SBIN0RRMBGB 1540 1540 Processed 11/07/2023 799764434 ARCHANAbaisen MADHYANCHAL GRAMIN BANK(607232)
172 SHAHNAGAR MP-09-005-075-002/96
(SARANGPUR) 		1709005075NRG24010720230168949 01/07/2023 bari bahu 1709005075WL013345 bari bahu 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799764434 baribahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54250 54250
173 SHAHNAGAR MP-09-005-075-002/110-A
(SARANGPUR) 		1709005075NRG24010720230168943 01/07/2023 Ravendra prajapati 1709005075WL013345 Ravendra prajapati 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799764434 Ravendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHAHNAGAR MP-09-005-075-002/110-A
(SARANGPUR) 		1709005075NRG24010720230168944 01/07/2023 Ravendra prajapati 1709005075WL013345 Ravendra prajapati 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799764434 Ravendraprajapati STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 177626 177626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_010723APB_FTO_141682 State Bank of India SBIN0003508 SHAHNAGAR 120086
2 SHAHNAGAR MP1709005_010723APB_FTO_141682 State Bank of India SBIN0005496 SEMARIA VB 842
3 SHAHNAGAR MP1709005_010723APB_FTO_141682 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 53608
4 SHAHNAGAR MP1709005_010723APB_FTO_141682 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 200
5 SHAHNAGAR MP1709005_010723APB_FTO_141682 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 442
6 SHAHNAGAR MP1709005_010723APB_FTO_141682 India Post Payments Bank IPOS0000001 Chhatarpur 2448

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