Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_030723APB_FTO_145339
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-09-005-045-001/211-A
(BUDHROUD) 		1709005045NRG24030720230172771 03/07/2023 santosh kankane 1709005045WL013596 santosh kankane 00051 MAHB0001395 6 6 Processed 11/07/2023 799579801 santoshkankane IDBI BANK(607095)
2 SHAHNAGAR MP-09-005-045-001/34
(BUDHROUD) 		1709005045NRG24030720230172779 03/07/2023 Rajendra 1709005045WL013596 Rajendra 00051 MAHB0001395 1326 1326 Processed 11/07/2023 799579801 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 SHAHNAGAR MP-09-005-045-001/20
(BUDHROUD) 		1709005045NRG24030720230172770 03/07/2023 rajesh urmaliya 1709005045WL013596 rajesh urmaliya 00089 CBIN0282603 6 6 Processed 11/07/2023 799579801 rajeshurmaliya BANK OF BARODA(606985)
4 SHAHNAGAR MP-09-005-045-001/20
(BUDHROUD) 		1709005045NRG24030720230172769 03/07/2023 rajesh urmaliya 1709005045WL013596 rajesh urmaliya 00089 CBIN0282603 6 6 Processed 11/07/2023 799579801 rajeshurmaliya BANK OF BARODA(606985)
5 SHAHNAGAR MP-09-005-045-001/60
(BUDHROUD) 		1709005045NRG24030720230172786 03/07/2023 santosh 1709005045WL013596 santosh 00089 CBIN0282603 6 6 Processed 12/07/2023 799579801 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 18 18
6 SHAHNAGAR MP-09-005-006-001/260
(MAHARAJGANJ) 		1709005006NRG24030720230172095 03/07/2023 Devprakash 1709005006WL013534 Devprakash 00089 CBIN0282625 900 900 Processed 12/07/2023 799579801 Devprakash CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-006-001/318-A
(MAHARAJGANJ) 		1709005006NRG24030720230173380 03/07/2023 devendra kumar lodhi 1709005006WL013616 devendra kumar lodhi 00089 CBIN0282625 1326 1326 Processed 12/07/2023 799579801 devendrakumarlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2226 2226
8 SHAHNAGAR MP-09-005-006-001/190-B
(MAHARAJGANJ) 		1709005006NRG24030720230173367 03/07/2023 Sangita bai lodhi 1709005006WL013615 Sangita bai lodhi 00089 CBIN0284174 1326 1326 Processed 12/07/2023 799579801 Sangitabailodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SHAHNAGAR MP-09-005-080-006/124
(MAINHA) 		1709005080NRG24030720230173437 03/07/2023 govind 1709005080WL013625 govind 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799579801 govind INDIAN BANK(607105)
10 SHAHNAGAR MP-09-005-080-006/124
(MAINHA) 		1709005080NRG24030720230173436 03/07/2023 Govind 1709005080WL013625 Govind 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799579801 Govind INDIAN BANK(607105)
11 SHAHNAGAR MP-09-005-080-006/126
(MAINHA) 		1709005080NRG24030720230173438 03/07/2023 raghuveer 1709005080WL013625 raghuveer 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799579801 raghuveer INDIAN BANK(607105)
12 SHAHNAGAR MP-09-005-080-006/23
(MAINHA) 		1709005080NRG24030720230173446 03/07/2023 SONI BAI 1709005080WL013625 SONI BAI 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799579801 SONIBAI INDIAN BANK(607105)
13 SHAHNAGAR MP-09-005-080-006/41
(MAINHA) 		1709005080NRG24030720230173483 03/07/2023 LAHURE 1709005080WL013627 LAHURE 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799579801 LAHURE INDIAN BANK(607105)
SubTotal 6630 6630
14 SHAHNAGAR MP-09-005-083-001/131-A
(MULPARA) 		1709005083NRG24030720230172452 03/07/2023 shanti bai 1709005083WL013561 shanti bai 00176 IDIB000B071 1200 1200 Processed 11/07/2023 799579801 shantibai INDIAN BANK(607105)
SubTotal 1200 1200
15 SHAHNAGAR MP-09-005-045-001/59
(BUDHROUD) 		1709005045NRG24030720230172784 03/07/2023 sangeeta dheemar 1709005045WL013596 sangeeta dheemar 00415 SBIN0002883 6 6 Processed 11/07/2023 799579801 sangeetadheemar STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-045-002/103
(BUDHROUD) 		1709005045NRG24030720230172792 03/07/2023 PHOOLBAI 1709005045WL013596 PHOOLBAI 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799579801 PHOOLBAI STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-045-002/103-C
(BUDHROUD) 		1709005045NRG24030720230172794 03/07/2023 sallu prasad yadav 1709005045WL013596 sallu prasad yadav 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799579801 salluprasadyadav STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-045-002/104
(BUDHROUD) 		1709005045NRG24030720230172795 03/07/2023 mohan 1709005045WL013596 mohan 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799579801 mohan STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-045-002/111
(BUDHROUD) 		1709005045NRG24030720230172696 03/07/2023 rammusingh rathaur 1709005045WL013591 rammusingh rathaur 00415 SBIN0002883 1105 1105 Processed 11/07/2023 799579801 rammusinghrathaur MADHYANCHAL GRAMIN BANK(607232)
20 SHAHNAGAR MP-09-005-045-002/111
(BUDHROUD) 		1709005045NRG24030720230172695 03/07/2023 rammusingh rathaur 1709005045WL013591 rammusingh rathaur 00415 SBIN0002883 1105 1105 Processed 11/07/2023 799579801 rammusinghrathaur STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-045-002/117-B
(BUDHROUD) 		1709005045NRG24030720230172796 03/07/2023 prakash 1709005045WL013596 prakash 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799579801 prakash STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-045-002/118-A
(BUDHROUD) 		1709005045NRG24030720230172699 03/07/2023 manoj 1709005045WL013591 manoj 00415 SBIN0002883 1105 1105 Processed 11/07/2023 799579801 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHNAGAR MP-09-005-045-002/118-B
(BUDHROUD) 		1709005045NRG24030720230172700 03/07/2023 anooj 1709005045WL013591 anooj 00415 SBIN0002883 1105 1105 Processed 11/07/2023 799579801 anooj STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-045-002/136
(BUDHROUD) 		1709005045NRG24030720230172701 03/07/2023 NANDLAL 1709005045WL013591 NANDLAL 00415 SBIN0002883 1105 1105 Processed 11/07/2023 799579801 NANDLAL STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-045-002/157
(BUDHROUD) 		1709005045NRG24030720230172799 03/07/2023 babu choudhary 1709005045WL013596 babu choudhary 00415 SBIN0002883 6 6 Processed 11/07/2023 799579801 babuchoudhary STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-045-002/159-A
(BUDHROUD) 		1709005045NRG24030720230172801 03/07/2023 Ramcharan 1709005045WL013596 Ramcharan 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799579801 Ramcharan STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-045-002/16
(BUDHROUD) 		1709005045NRG24020720230171874 03/07/2023 Sona 1709005045WL013512 Sona 00415 SBIN0002883 442 442 Processed 11/07/2023 799579801 Sona STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-045-002/16-A
(BUDHROUD) 		1709005045NRG24020720230171875 03/07/2023 vineeta bai 1709005045WL013512 vineeta bai 00415 SBIN0002883 442 442 Processed 11/07/2023 799579801 vineetabai STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-045-002/166
(BUDHROUD) 		1709005045NRG24020720230171876 03/07/2023 ladkuwar yadav 1709005045WL013512 ladkuwar yadav 00415 SBIN0002883 442 442 Processed 11/07/2023 799579801 ladkuwaryadav STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-045-002/209
(BUDHROUD) 		1709005045NRG24030720230172715 03/07/2023 Kamla bai 1709005045WL013591 Kamla bai 00415 SBIN0002883 1105 1105 Processed 11/07/2023 799579801 Kamlabai STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-045-002/223
(BUDHROUD) 		1709005045NRG24030720230172805 03/07/2023 Bihari 1709005045WL013596 Bihari 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799579801 Bihari STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-045-002/253
(BUDHROUD) 		1709005045NRG24030720230172719 03/07/2023 suneeta bai 1709005045WL013591 suneeta bai 00415 SBIN0002883 1105 1105 Processed 11/07/2023 799579801 suneetabai STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-045-002/43-A
(BUDHROUD) 		1709005045NRG24020720230171882 03/07/2023 shivraj 1709005045WL013512 shivraj 00415 SBIN0002883 442 442 Processed 11/07/2023 799579801 shivraj UNION BANK OF INDIA(508500)
34 SHAHNAGAR MP-09-005-045-002/43-B
(BUDHROUD) 		1709005045NRG24020720230171884 03/07/2023 kalpana 1709005045WL013512 kalpana 00415 SBIN0002883 442 442 Processed 11/07/2023 799579801 kalpana BANK OF BARODA(606985)
35 SHAHNAGAR MP-09-005-045-002/87
(BUDHROUD) 		1709005045NRG24030720230172720 03/07/2023 Mirkhu 1709005045WL013591 Mirkhu 00415 SBIN0002883 1105 1105 Processed 11/07/2023 799579801 Mirkhu STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-045-002/87
(BUDHROUD) 		1709005045NRG24030720230172721 03/07/2023 suhagrani 1709005045WL013591 suhagrani 00415 SBIN0002883 1105 1105 Processed 11/07/2023 799579801 suhagrani STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-045-002/97
(BUDHROUD) 		1709005045NRG24020720230171886 03/07/2023 shreeprasad 1709005045WL013512 shreeprasad 00415 SBIN0002883 442 442 Processed 11/07/2023 799579801 shreeprasad STATE BANK OF INDIA(508548)
SubTotal 20565 20565
38 SHAHNAGAR MP-09-005-043-002/30-a
(PARASI) 		1709005043NRG24030720230172591 03/07/2023 kesh rani yadav 1709005043WL013572 kesh rani yadav 00415 SBIN0003508 1547 1547 Processed 11/07/2023 799579801 keshraniyadav STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-043-002/31-A
(PARASI) 		1709005043NRG24030720230172595 03/07/2023 Uttam singh 1709005043WL013572 Uttam singh 00415 SBIN0003508 1547 1547 Processed 11/07/2023 799579801 Uttamsingh STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-043-002/31-A
(PARASI) 		1709005043NRG24030720230172593 03/07/2023 Vrsha Yadav 1709005043WL013572 Vrsha Yadav 00415 SBIN0003508 1547 1547 Processed 11/07/2023 799579801 VrshaYadav STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-043-002/4
(PARASI) 		1709005043NRG24030720230172597 03/07/2023 mahrani bai yadav 1709005043WL013572 mahrani bai yadav 00415 SBIN0003508 1547 1547 Processed 11/07/2023 799579801 mahranibaiyadav STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-043-002/4
(PARASI) 		1709005043NRG24030720230172596 03/07/2023 natthu singh 1709005043WL013572 natthu singh 00415 SBIN0003508 1547 1547 Processed 11/07/2023 799579801 natthusingh STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-043-002/8
(PARASI) 		1709005043NRG24030720230172599 03/07/2023 Dhaniram 1709005043WL013572 Dhaniram 00415 SBIN0003508 1547 1547 Processed 11/07/2023 799579801 Dhaniram STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-043-002/8
(PARASI) 		1709005043NRG24030720230172598 03/07/2023 Dhaniram 1709005043WL013572 Dhaniram 00415 SBIN0003508 1547 1547 Processed 11/07/2023 799579801 Dhaniram STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-043-002/9-D
(PARASI) 		1709005043NRG24030720230172601 03/07/2023 narayan 1709005043WL013572 narayan 00415 SBIN0003508 1547 1547 Processed 11/07/2023 799579801 narayan MADHYANCHAL GRAMIN BANK(607232)
46 SHAHNAGAR MP-09-005-043-002/9-D
(PARASI) 		1709005043NRG24030720230172600 03/07/2023 naryan singh 1709005043WL013572 naryan singh 00415 SBIN0003508 1547 1547 Processed 11/07/2023 799579801 naryansingh STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-045-001/100
(BUDHROUD) 		1709005045NRG24030720230172756 03/07/2023 Summera 1709005045WL013596 Summera 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Summera STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-045-001/100
(BUDHROUD) 		1709005045NRG24030720230172755 03/07/2023 Summera 1709005045WL013596 Summera 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Summera MADHYANCHAL GRAMIN BANK(607232)
49 SHAHNAGAR MP-09-005-045-001/137-b
(BUDHROUD) 		1709005045NRG24030720230172757 03/07/2023 savita thakur 1709005045WL013596 savita thakur 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 savitathakur STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-045-001/154
(BUDHROUD) 		1709005045NRG24030720230172759 03/07/2023 dropti bai raikwar 1709005045WL013596 dropti bai raikwar 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 droptibairaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHNAGAR MP-09-005-045-001/154
(BUDHROUD) 		1709005045NRG24030720230172758 03/07/2023 ramcharan 1709005045WL013596 ramcharan 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 ramcharan STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-045-001/161
(BUDHROUD) 		1709005045NRG24030720230172760 03/07/2023 halki 1709005045WL013596 halki 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 halki STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-045-001/174
(BUDHROUD) 		1709005045NRG24030720230172762 03/07/2023 virendra singh 1709005045WL013596 virendra singh 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 virendrasingh FINCARE SMALL FINANCE BANK LTD(608304)
54 SHAHNAGAR MP-09-005-045-001/174
(BUDHROUD) 		1709005045NRG24030720230172761 03/07/2023 virendra singh 1709005045WL013596 virendra singh 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 virendrasingh STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-045-001/177
(BUDHROUD) 		1709005045NRG24030720230172763 03/07/2023 Phadali 1709005045WL013596 Phadali 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Phadali STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-045-001/177
(BUDHROUD) 		1709005045NRG24030720230172764 03/07/2023 Phool Bai prajapati 1709005045WL013596 Phool Bai prajapati 00415 SBIN0003508 6 6 Rejected 13/07/2023 799579801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 SHAHNAGAR MP-09-005-045-001/193
(BUDHROUD) 		1709005045NRG24030720230172768 03/07/2023 Rameshwar 1709005045WL013596 Rameshwar 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Rameshwar STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-045-001/193
(BUDHROUD) 		1709005045NRG24030720230172767 03/07/2023 Rameshwar 1709005045WL013596 Rameshwar 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Rameshwar STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-045-001/214
(BUDHROUD) 		1709005045NRG24030720230172772 03/07/2023 Bhanju 1709005045WL013596 Bhanju 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Bhanju STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-045-001/232
(BUDHROUD) 		1709005045NRG24030720230172773 03/07/2023 Ramnath 1709005045WL013596 Ramnath 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Ramnath STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-045-001/232
(BUDHROUD) 		1709005045NRG24030720230172774 03/07/2023 ravita 1709005045WL013596 ravita 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 ravita STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-045-001/249
(BUDHROUD) 		1709005045NRG24030720230172776 03/07/2023 rooplal 1709005045WL013596 rooplal 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 rooplal STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-045-001/249
(BUDHROUD) 		1709005045NRG24030720230172775 03/07/2023 Rooplal 1709005045WL013596 Rooplal 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Rooplal STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-045-001/253
(BUDHROUD) 		1709005045NRG24030720230172778 03/07/2023 Ramnarayan 1709005045WL013596 Ramnarayan 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Ramnarayan STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-045-001/45
(BUDHROUD) 		1709005045NRG24030720230172781 03/07/2023 halke prajapati 1709005045WL013596 halke prajapati 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 halkeprajapati STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-045-001/45
(BUDHROUD) 		1709005045NRG24030720230172780 03/07/2023 halke prajapati 1709005045WL013596 halke prajapati 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 halkeprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHNAGAR MP-09-005-045-001/59
(BUDHROUD) 		1709005045NRG24030720230172783 03/07/2023 Santoshi bai raikwar 1709005045WL013596 Santoshi bai raikwar 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Santoshibairaikwar STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-045-001/59
(BUDHROUD) 		1709005045NRG24030720230172782 03/07/2023 Santoshi bai raikwar 1709005045WL013596 Santoshi bai raikwar 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Santoshibairaikwar STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-045-001/59-A
(BUDHROUD) 		1709005045NRG24030720230172785 03/07/2023 lali raikwar 1709005045WL013596 lali raikwar 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 laliraikwar STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-045-001/61
(BUDHROUD) 		1709005045NRG24030720230172788 03/07/2023 Sukarta 1709005045WL013596 Sukarta 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Sukarta STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-045-001/61
(BUDHROUD) 		1709005045NRG24030720230172787 03/07/2023 Sukarta 1709005045WL013596 Sukarta 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 Sukarta STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-045-001/97-A
(BUDHROUD) 		1709005045NRG24030720230172790 03/07/2023 baijnath u urmaliya 1709005045WL013596 baijnath u urmaliya 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 baijnathuurmaliya STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-045-001/97-A
(BUDHROUD) 		1709005045NRG24030720230172789 03/07/2023 kamla bai urmaliya 1709005045WL013596 kamla bai urmaliya 00415 SBIN0003508 6 6 Processed 11/07/2023 799579801 kamlabaiurmaliya STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-045-002/103-B
(BUDHROUD) 		1709005045NRG24030720230172793 03/07/2023 gayatri 1709005045WL013596 gayatri 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 gayatri AIRTEL PAYMENTS BANK LIMITED(990288)
75 SHAHNAGAR MP-09-005-045-002/118
(BUDHROUD) 		1709005045NRG24030720230172698 03/07/2023 Kallu Bai 1709005045WL013591 Kallu Bai 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799579801 KalluBai FINO PAYMENTS BANK LTD(608001)
76 SHAHNAGAR MP-09-005-045-002/118
(BUDHROUD) 		1709005045NRG24030720230172697 03/07/2023 Ramkisun Choudhary 1709005045WL013591 Ramkisun Choudhary 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799579801 RamkisunChoudhary STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-045-002/120
(BUDHROUD) 		1709005045NRG24020720230171869 03/07/2023 kailash 1709005045WL013512 kailash 00415 SBIN0003508 442 442 Processed 11/07/2023 799579801 kailash STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-045-002/132
(BUDHROUD) 		1709005045NRG24020720230171870 03/07/2023 Foola 1709005045WL013512 Foola 00415 SBIN0003508 442 442 Processed 11/07/2023 799579801 Foola STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-045-002/137-A
(BUDHROUD) 		1709005045NRG24020720230171871 03/07/2023 jai singh 1709005045WL013512 jai singh 00415 SBIN0003508 442 442 Processed 11/07/2023 799579801 jaisingh STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-045-002/137-B
(BUDHROUD) 		1709005045NRG24020720230171872 03/07/2023 jaypal singh 1709005045WL013512 jaypal singh 00415 SBIN0003508 442 442 Processed 11/07/2023 799579801 jaypalsingh STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-045-002/140
(BUDHROUD) 		1709005045NRG24020720230171873 03/07/2023 Chirai 1709005045WL013512 Chirai 00415 SBIN0003508 442 442 Processed 11/07/2023 799579801 Chirai STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-045-002/142
(BUDHROUD) 		1709005045NRG24030720230172797 03/07/2023 bihari 1709005045WL013596 bihari 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 bihari STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-045-002/142
(BUDHROUD) 		1709005045NRG24030720230172798 03/07/2023 Chanda 1709005045WL013596 Chanda 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Chanda STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-045-002/153-A
(BUDHROUD) 		1709005045NRG24030720230172704 03/07/2023 mahob singh 1709005045WL013591 mahob singh 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799579801 mahobsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHAHNAGAR MP-09-005-045-002/161
(BUDHROUD) 		1709005045NRG24030720230172802 03/07/2023 mukesh 1709005045WL013596 mukesh 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHAHNAGAR MP-09-005-045-002/162
(BUDHROUD) 		1709005045NRG24030720230172706 03/07/2023 rajesh 1709005045WL013591 rajesh 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799579801 rajesh STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-045-002/162
(BUDHROUD) 		1709005045NRG24030720230172707 03/07/2023 Shanti 1709005045WL013591 Shanti 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799579801 Shanti STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-045-002/173
(BUDHROUD) 		1709005045NRG24030720230172709 03/07/2023 narayan 1709005045WL013591 narayan 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799579801 narayan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
89 SHAHNAGAR MP-09-005-045-002/173
(BUDHROUD) 		1709005045NRG24030720230172710 03/07/2023 Narayan singh Rathore 1709005045WL013591 Narayan singh Rathore 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799579801 NarayansinghRathore STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-045-002/175-B
(BUDHROUD) 		1709005045NRG24020720230171877 03/07/2023 banti choudhary 1709005045WL013512 banti choudhary 00415 SBIN0003508 442 442 Processed 11/07/2023 799579801 bantichoudhary STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-045-002/180
(BUDHROUD) 		1709005045NRG24020720230171878 03/07/2023 nirbhay 1709005045WL013512 nirbhay 00415 SBIN0003508 442 442 Processed 11/07/2023 799579801 nirbhay STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-045-002/185-A
(BUDHROUD) 		1709005045NRG24030720230172711 03/07/2023 vishnu prasad yadav 1709005045WL013591 vishnu prasad yadav 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799579801 vishnuprasadyadav STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-045-002/187-B
(BUDHROUD) 		1709005045NRG24030720230172712 03/07/2023 phul singh 1709005045WL013591 phul singh 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799579801 phulsingh MADHYANCHAL GRAMIN BANK(607232)
94 SHAHNAGAR MP-09-005-045-002/194
(BUDHROUD) 		1709005045NRG24020720230171879 03/07/2023 daddu 1709005045WL013512 daddu 00415 SBIN0003508 442 442 Processed 11/07/2023 799579801 daddu STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-045-002/204-A
(BUDHROUD) 		1709005045NRG24030720230172803 03/07/2023 rampratap chaudhary 1709005045WL013596 rampratap chaudhary 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 rampratapchaudhary STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-045-002/205
(BUDHROUD) 		1709005045NRG24030720230172804 03/07/2023 chanda bai 1709005045WL013596 chanda bai 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 chandabai STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-045-002/209
(BUDHROUD) 		1709005045NRG24030720230172714 03/07/2023 Mahadev Yadav 1709005045WL013591 Mahadev Yadav 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799579801 MahadevYadav STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-045-002/212
(BUDHROUD) 		1709005045NRG24020720230171880 03/07/2023 Jayanty Bai 1709005045WL013512 Jayanty Bai 00415 SBIN0003508 442 442 Processed 11/07/2023 799579801 JayantyBai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 SHAHNAGAR MP-09-005-045-002/253
(BUDHROUD) 		1709005045NRG24030720230172718 03/07/2023 ramkishor 1709005045WL013591 ramkishor 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799579801 ramkishor STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-045-002/317
(BUDHROUD) 		1709005045NRG24020720230171881 03/07/2023 deepa singh 1709005045WL013512 deepa singh 00415 SBIN0003508 442 442 Processed 11/07/2023 799579801 deepasingh STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-045-002/42-A
(BUDHROUD) 		1709005045NRG24030720230172807 03/07/2023 avilasha choudhary 1709005045WL013596 avilasha choudhary 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 avilashachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHNAGAR MP-09-005-080-002/24
(MAINHA) 		1709005080NRG24030720230173423 03/07/2023 chhabrani 1709005080WL013625 chhabrani 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 chhabrani STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-080-002/27
(MAINHA) 		1709005080NRG24030720230173424 03/07/2023 Kamla Bai 1709005080WL013625 Kamla Bai 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 KamlaBai STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-080-002/7
(MAINHA) 		1709005080NRG24030720230173426 03/07/2023 Sant singh Gond 1709005080WL013625 Sant singh Gond 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 SantsinghGond MADHYANCHAL GRAMIN BANK(607232)
105 SHAHNAGAR MP-09-005-080-002/7
(MAINHA) 		1709005080NRG24030720230173425 03/07/2023 Sant singh Gond 1709005080WL013625 Sant singh Gond 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 SantsinghGond INDIAN BANK(607105)
106 SHAHNAGAR MP-09-005-080-002/8
(MAINHA) 		1709005080NRG24030720230173427 03/07/2023 Surjeet Singh 1709005080WL013625 Surjeet Singh 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 SurjeetSingh STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-080-005/10-A
(MAINHA) 		1709005080NRG24030720230173428 03/07/2023 JAHAN SINGH GOND 1709005080WL013625 JAHAN SINGH GOND 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 JAHANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHNAGAR MP-09-005-080-006/10
(MAINHA) 		1709005080NRG24030720230173429 03/07/2023 Mohan 1709005080WL013625 Mohan 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Mohan STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-080-006/111
(MAINHA) 		1709005080NRG24030720230173431 03/07/2023 Bhura 1709005080WL013625 Bhura 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Bhura STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-080-006/12
(MAINHA) 		1709005080NRG24030720230173434 03/07/2023 Foolchandra 1709005080WL013625 Foolchandra 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Foolchandra INDIAN BANK(607105)
111 SHAHNAGAR MP-09-005-080-006/12
(MAINHA) 		1709005080NRG24030720230173433 03/07/2023 Foolchandra 1709005080WL013625 Foolchandra 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
112 SHAHNAGAR MP-09-005-080-006/129
(MAINHA) 		1709005080NRG24030720230173440 03/07/2023 Lallu 1709005080WL013625 Lallu 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Lallu INDIAN BANK(607105)
113 SHAHNAGAR MP-09-005-080-006/137
(MAINHA) 		1709005080NRG24030720230173442 03/07/2023 hetram 1709005080WL013625 hetram 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 hetram INDIAN BANK(607105)
114 SHAHNAGAR MP-09-005-080-006/22
(MAINHA) 		1709005080NRG24030720230173444 03/07/2023 Pappu 1709005080WL013625 Pappu 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Pappu INDIAN BANK(607105)
115 SHAHNAGAR MP-09-005-080-006/22
(MAINHA) 		1709005080NRG24030720230173443 03/07/2023 Pappu 1709005080WL013625 Pappu 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Pappu STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-080-006/29-A
(MAINHA) 		1709005080NRG24030720230173447 03/07/2023 Videsh 1709005080WL013625 Videsh 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Videsh STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-080-006/3
(MAINHA) 		1709005080NRG24030720230173468 03/07/2023 Raj bahadur 1709005080WL013627 Raj bahadur 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Rajbahadur STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-080-006/3
(MAINHA) 		1709005080NRG24030720230173469 03/07/2023 Rajbahadur Singh 1709005080WL013627 Rajbahadur Singh 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 RajbahadurSingh STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-080-006/34
(MAINHA) 		1709005080NRG24030720230173473 03/07/2023 Heera lal 1709005080WL013627 Heera lal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Heeralal INDIAN BANK(607105)
120 SHAHNAGAR MP-09-005-080-006/35-A
(MAINHA) 		1709005080NRG24030720230173474 03/07/2023 Rajesh 1709005080WL013627 Rajesh 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Rajesh STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-080-006/37
(MAINHA) 		1709005080NRG24030720230173477 03/07/2023 Harilal 1709005080WL013627 Harilal 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799579801 Harilal MADHYANCHAL GRAMIN BANK(607232)
122 SHAHNAGAR MP-09-005-080-006/37
(MAINHA) 		1709005080NRG24030720230173476 03/07/2023 Harilal 1709005080WL013627 Harilal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Harilal INDIAN BANK(607105)
123 SHAHNAGAR MP-09-005-080-006/38
(MAINHA) 		1709005080NRG24030720230173479 03/07/2023 Shyam Sundar 1709005080WL013627 Shyam Sundar 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 ShyamSundar INDIAN BANK(607105)
124 SHAHNAGAR MP-09-005-080-006/39
(MAINHA) 		1709005080NRG24030720230173482 03/07/2023 Buiya 1709005080WL013627 Buiya 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Buiya STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-080-006/41
(MAINHA) 		1709005080NRG24030720230173484 03/07/2023 shivkumar 1709005080WL013627 shivkumar 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 shivkumar INDIAN BANK(607105)
126 SHAHNAGAR MP-09-005-080-006/43-A
(MAINHA) 		1709005080NRG24030720230173487 03/07/2023 tulsiram 1709005080WL013627 tulsiram 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 tulsiram INDIAN BANK(607105)
127 SHAHNAGAR MP-09-005-080-006/45-A
(MAINHA) 		1709005080NRG24030720230173489 03/07/2023 Bisarti 1709005080WL013627 Bisarti 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Bisarti STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-080-006/50
(MAINHA) 		1709005080NRG24030720230173490 03/07/2023 Kallu Bai 1709005080WL013627 Kallu Bai 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 KalluBai STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-080-006/51
(MAINHA) 		1709005080NRG24030720230173492 03/07/2023 Kabootar bai 1709005080WL013627 Kabootar bai 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Kabootarbai STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-080-006/52
(MAINHA) 		1709005080NRG24030720230173495 03/07/2023 Bihari 1709005080WL013627 Bihari 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Bihari INDIAN BANK(607105)
131 SHAHNAGAR MP-09-005-080-006/54-A
(MAINHA) 		1709005080NRG24030720230173498 03/07/2023 Bare lal 1709005080WL013627 Bare lal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Barelal STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-080-006/54-A
(MAINHA) 		1709005080NRG24030720230173499 03/07/2023 barelal 1709005080WL013627 barelal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 barelal INDIAN BANK(607105)
133 SHAHNAGAR MP-09-005-080-006/55
(MAINHA) 		1709005080NRG24030720230173501 03/07/2023 Nepal 1709005080WL013627 Nepal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Nepal INDIAN BANK(607105)
134 SHAHNAGAR MP-09-005-080-006/55
(MAINHA) 		1709005080NRG24030720230173500 03/07/2023 Nepal 1709005080WL013627 Nepal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Nepal STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-080-006/56
(MAINHA) 		1709005080NRG24030720230173503 03/07/2023 Indrapal 1709005080WL013627 Indrapal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Indrapal INDIAN BANK(607105)
136 SHAHNAGAR MP-09-005-080-006/56
(MAINHA) 		1709005080NRG24030720230173502 03/07/2023 Indrapal 1709005080WL013627 Indrapal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Indrapal STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-080-006/57
(MAINHA) 		1709005080NRG24030720230173505 03/07/2023 Hariya 1709005080WL013627 Hariya 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Hariya INDIAN BANK(607105)
138 SHAHNAGAR MP-09-005-080-006/57
(MAINHA) 		1709005080NRG24030720230173504 03/07/2023 hariya 1709005080WL013627 hariya 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 hariya STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-080-006/58
(MAINHA) 		1709005080NRG24030720230173506 03/07/2023 Itto Bai 1709005080WL013627 Itto Bai 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 IttoBai STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-080-006/59
(MAINHA) 		1709005080NRG24030720230173450 03/07/2023 Sukhi lal 1709005080WL013626 Sukhi lal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Sukhilal INDIAN BANK(607105)
141 SHAHNAGAR MP-09-005-080-006/71
(MAINHA) 		1709005080NRG24030720230173457 03/07/2023 chandrarani 1709005080WL013626 chandrarani 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 chandrarani INDIAN BANK(607105)
142 SHAHNAGAR MP-09-005-080-006/71
(MAINHA) 		1709005080NRG24030720230173456 03/07/2023 Devi singh 1709005080WL013626 Devi singh 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Devisingh STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-080-006/774-A
(MAINHA) 		1709005080NRG24030720230173459 03/07/2023 rakesh adiwasi 1709005080WL013626 rakesh adiwasi 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 rakeshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHAHNAGAR MP-09-005-080-006/81-B
(MAINHA) 		1709005080NRG24030720230173460 03/07/2023 Lala 1709005080WL013626 Lala 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Lala STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-080-006/84
(MAINHA) 		1709005080NRG24030720230173463 03/07/2023 Sukhchain 1709005080WL013626 Sukhchain 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Sukhchain STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-080-006/88
(MAINHA) 		1709005080NRG24030720230173464 03/07/2023 Jabahar 1709005080WL013626 Jabahar 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 Jabahar INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHAHNAGAR MP-09-005-080-006/9
(MAINHA) 		1709005080NRG24030720230173466 03/07/2023 geeta bai 1709005080WL013626 geeta bai 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 geetabai STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-080-006/9
(MAINHA) 		1709005080NRG24030720230173465 03/07/2023 geeta bai 1709005080WL013626 geeta bai 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799579801 geetabai STATE BANK OF INDIA(508548)
SubTotal 102043 102043
149 SHAHNAGAR MP-09-005-006-001/194
(MAHARAJGANJ) 		1709005006NRG24030720230173375 03/07/2023 Arjun Kumar Lodhi 1709005006WL013616 Arjun Kumar Lodhi 00415 SBIN0005496 1326 1326 Processed 11/07/2023 799579801 ArjunKumarLodhi MADHYANCHAL GRAMIN BANK(607232)
150 SHAHNAGAR MP-09-005-006-001/194
(MAHARAJGANJ) 		1709005006NRG24030720230173374 03/07/2023 Brajlal lodhi 1709005006WL013616 Brajlal lodhi 00415 SBIN0005496 1326 1326 Processed 11/07/2023 799579801 Brajlallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHNAGAR MP-09-005-006-001/289-C
(MAHARAJGANJ) 		1709005006NRG24030720230173369 03/07/2023 Krishanabai 1709005006WL013615 Krishanabai 00415 SBIN0005496 1326 1326 Processed 11/07/2023 799579801 Krishanabai STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-006-001/338-B
(MAHARAJGANJ) 		1709005006NRG24030720230173370 03/07/2023 Ramkishor Lodhi 1709005006WL013615 Ramkishor Lodhi 00415 SBIN0005496 1326 1326 Processed 12/07/2023 799579801 RamkishorLodhi CENTRAL BANK OF INDIA(607115)
153 SHAHNAGAR MP-09-005-006-001/338-B
(MAHARAJGANJ) 		1709005006NRG24030720230173371 03/07/2023 Vimlesh lodhi 1709005006WL013615 Vimlesh lodhi 00415 SBIN0005496 1326 1326 Processed 11/07/2023 799579801 Vimleshlodhi STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-006-001/83
(MAHARAJGANJ) 		1709005006NRG24030720230173373 03/07/2023 MadhurKumarLodhi 1709005006WL013615 MadhurKumarLodhi 00415 SBIN0005496 1326 1326 Processed 11/07/2023 799579801 MadhurKumarLodhi STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-006-001/83
(MAHARAJGANJ) 		1709005006NRG24030720230173372 03/07/2023 Roshanlal lodhi 1709005006WL013615 Roshanlal lodhi 00415 SBIN0005496 1326 1326 Processed 11/07/2023 799579801 Roshanlallodhi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
156 SHAHNAGAR MP-09-005-029-001/1101
(RAIPURA) 		1709005029NRG24030720230172283 03/07/2023 Shreeprasad 1709005029WL013548 Shreeprasad 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799579801 Shreeprasad STATE BANK OF INDIA(508548)
157 SHAHNAGAR MP-09-005-029-001/1121
(RAIPURA) 		1709005029NRG24030720230172284 03/07/2023 Rameshwar 1709005029WL013548 Rameshwar 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799579801 Rameshwar STATE BANK OF INDIA(508548)
158 SHAHNAGAR MP-09-005-029-001/207
(RAIPURA) 		1709005029NRG24030720230172288 03/07/2023 Jaggu 1709005029WL013548 Jaggu 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799579801 Jaggu MADHYANCHAL GRAMIN BANK(607232)
159 SHAHNAGAR MP-09-005-029-001/207
(RAIPURA) 		1709005029NRG24030720230172287 03/07/2023 Jaggu 1709005029WL013548 Jaggu 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799579801 Jaggu STATE BANK OF INDIA(508548)
160 SHAHNAGAR MP-09-005-029-001/599
(RAIPURA) 		1709005029NRG24030720230172290 03/07/2023 rajesh 1709005029WL013548 rajesh 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799579801 rajesh MADHYANCHAL GRAMIN BANK(607232)
161 SHAHNAGAR MP-09-005-029-001/599
(RAIPURA) 		1709005029NRG24030720230172289 03/07/2023 rajesh 1709005029WL013548 rajesh 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799579801 rajesh STATE BANK OF INDIA(508548)
162 SHAHNAGAR MP-09-005-029-001/644
(RAIPURA) 		1709005029NRG24030720230172292 03/07/2023 Ashok 1709005029WL013548 Ashok 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799579801 Ashok MADHYANCHAL GRAMIN BANK(607232)
163 SHAHNAGAR MP-09-005-029-001/644
(RAIPURA) 		1709005029NRG24030720230172291 03/07/2023 Ashok 1709005029WL013548 Ashok 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799579801 Ashok STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-029-001/951-A
(RAIPURA) 		1709005029NRG24030720230172294 03/07/2023 rakesh prajapati 1709005029WL013548 rakesh prajapati 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799579801 rakeshprajapati STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-029-001/951-A
(RAIPURA) 		1709005029NRG24030720230172293 03/07/2023 rakesh prajapati 1709005029WL013548 rakesh prajapati 00415 SBIN0006062 1326 1326 Processed 11/07/2023 799579801 rakeshprajapati STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-083-001/117
(MULPARA) 		1709005083NRG24030720230172448 03/07/2023 Lxman 1709005083WL013561 Lxman 00415 SBIN0006062 1200 1200 Processed 11/07/2023 799579801 Lxman STATE BANK OF INDIA(508548)
167 SHAHNAGAR MP-09-005-083-001/117-A
(MULPARA) 		1709005083NRG24030720230172451 03/07/2023 Nehabai 1709005083WL013561 Nehabai 00415 SBIN0006062 1200 1200 Processed 11/07/2023 799579801 Nehabai STATE BANK OF INDIA(508548)
168 SHAHNAGAR MP-09-005-083-001/141
(MULPARA) 		1709005083NRG24030720230172453 03/07/2023 Vinod kumar lodhi 1709005083WL013561 Vinod kumar lodhi 00415 SBIN0006062 1200 1200 Processed 11/07/2023 799579801 Vinodkumarlodhi STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-083-002/121
(MULPARA) 		1709005083NRG24030720230172460 03/07/2023 Archna 1709005083WL013561 Archna 00415 SBIN0006062 1200 1200 Processed 11/07/2023 799579801 Archna STATE BANK OF INDIA(508548)
170 SHAHNAGAR MP-09-005-083-002/123
(MULPARA) 		1709005083NRG24030720230172461 03/07/2023 nandlal lodhi 1709005083WL013561 nandlal lodhi 00415 SBIN0006062 1200 1200 Processed 11/07/2023 799579801 nandlallodhi STATE BANK OF INDIA(508548)
171 SHAHNAGAR MP-09-005-083-002/130-A
(MULPARA) 		1709005083NRG24030720230172463 03/07/2023 Rajkumari 1709005083WL013561 Rajkumari 00415 SBIN0006062 1200 1200 Processed 11/07/2023 799579801 Rajkumari STATE BANK OF INDIA(508548)
172 SHAHNAGAR MP-09-005-083-002/83
(MULPARA) 		1709005083NRG24030720230172465 03/07/2023 kubjarani yadav 1709005083WL013561 kubjarani yadav 00415 SBIN0006062 1200 1200 Processed 11/07/2023 799579801 kubjaraniyadav INDIAN BANK(607105)
SubTotal 21660 21660
173 SHAHNAGAR MP-09-005-006-001/290
(MAHARAJGANJ) 		1709005006NRG24030720230173378 03/07/2023 GajendraSinghLodhi 1709005006WL013616 GajendraSinghLodhi 00415 SBIN0015311 1326 1326 Processed 11/07/2023 799579801 GajendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
174 SHAHNAGAR MP-09-005-006-001/260
(MAHARAJGANJ) 		1709005006NRG24030720230172096 03/07/2023 Sanjaywati 1709005006WL013534 Sanjaywati 00602 SBIN0RRMBGB 900 900 Processed 11/07/2023 799579801 Sanjaywati MADHYANCHAL GRAMIN BANK(607232)
175 SHAHNAGAR MP-09-005-006-001/290
(MAHARAJGANJ) 		1709005006NRG24030720230173377 03/07/2023 Vimla bai lodhi 1709005006WL013616 Vimla bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799579801 Vimlabailodhi CENTRAL BANK OF INDIA(607115)
176 SHAHNAGAR MP-09-005-006-001/290
(MAHARAJGANJ) 		1709005006NRG24030720230173376 03/07/2023 Vishwanath lodhi 1709005006WL013616 Vishwanath lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579801 Vishwanathlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHAHNAGAR MP-09-005-006-001/290-A
(MAHARAJGANJ) 		1709005006NRG24030720230173379 03/07/2023 Susheela bai 1709005006WL013616 Susheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579801 Susheelabai STATE BANK OF INDIA(508548)
178 SHAHNAGAR MP-09-005-006-001/318-A
(MAHARAJGANJ) 		1709005006NRG24030720230173381 03/07/2023 Javitri lodhi 1709005006WL013616 Javitri lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579801 Javitrilodhi MADHYANCHAL GRAMIN BANK(607232)
179 SHAHNAGAR MP-09-005-029-001/152-B
(RAIPURA) 		1709005029NRG24030720230172286 03/07/2023 ANJALI BAI CHOUDHRY 1709005029WL013548 ANJALI BAI CHOUDHRY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579801 ANJALIBAICHOUDHRY MADHYANCHAL GRAMIN BANK(607232)
180 SHAHNAGAR MP-09-005-045-001/186
(BUDHROUD) 		1709005045NRG24030720230172766 03/07/2023 Kamal prajapati 1709005045WL013596 Kamal prajapati 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 799579801 Kamalprajapati STATE BANK OF INDIA(508548)
181 SHAHNAGAR MP-09-005-045-001/186
(BUDHROUD) 		1709005045NRG24030720230172765 03/07/2023 Kamal prajapati 1709005045WL013596 Kamal prajapati 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 799579801 Kamalprajapati STATE BANK OF INDIA(508548)
182 SHAHNAGAR MP-09-005-045-002/102
(BUDHROUD) 		1709005045NRG24030720230172791 03/07/2023 bhagirath 1709005045WL013596 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579801 bhagirath STATE BANK OF INDIA(508548)
183 SHAHNAGAR MP-09-005-045-002/158-A
(BUDHROUD) 		1709005045NRG24030720230172800 03/07/2023 vidya bai chaudhary 1709005045WL013596 vidya bai chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579801 vidyabaichaudhary STATE BANK OF INDIA(508548)
184 SHAHNAGAR MP-09-005-045-002/228
(BUDHROUD) 		1709005045NRG24030720230172717 03/07/2023 ramkumari 1709005045WL013591 ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579801 ramkumari MADHYANCHAL GRAMIN BANK(607232)
185 SHAHNAGAR MP-09-005-045-002/228
(BUDHROUD) 		1709005045NRG24030720230172716 03/07/2023 ramkumari 1709005045WL013591 ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799579801 ramkumari STATE BANK OF INDIA(508548)
186 SHAHNAGAR MP-09-005-045-002/311
(BUDHROUD) 		1709005045NRG24030720230172806 03/07/2023 susheela bai 1709005045WL013596 susheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799579801 susheelabai STATE BANK OF INDIA(508548)
187 SHAHNAGAR MP-09-005-045-002/43-A
(BUDHROUD) 		1709005045NRG24020720230171883 03/07/2023 varsha yadav 1709005045WL013512 varsha yadav 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799579801 varshayadav MADHYANCHAL GRAMIN BANK(607232)
188 SHAHNAGAR MP-09-005-083-001/117
(MULPARA) 		1709005083NRG24030720230172449 03/07/2023 KUMARI PRIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1709005083WL013561 KUMARI PRIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799579801 KUMARIPRIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII MADHYANCHAL GRAMIN BANK(607232)
189 SHAHNAGAR MP-09-005-083-001/117-A
(MULPARA) 		1709005083NRG24030720230172450 03/07/2023 Brejlal 1709005083WL013561 Brejlal 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799579801 Brejlal MADHYANCHAL GRAMIN BANK(607232)
190 SHAHNAGAR MP-09-005-083-001/15
(MULPARA) 		1709005083NRG24030720230172455 03/07/2023 prmod kumar lodhi 1709005083WL013561 prmod kumar lodhi 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799579801 prmodkumarlodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
191 SHAHNAGAR MP-09-005-083-001/15
(MULPARA) 		1709005083NRG24030720230172454 03/07/2023 rani bai lodhi 1709005083WL013561 rani bai lodhi 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799579801 ranibailodhi MADHYANCHAL GRAMIN BANK(607232)
192 SHAHNAGAR MP-09-005-083-001/167-A
(MULPARA) 		1709005083NRG24030720230172456 03/07/2023 CHENSHINGH 1709005083WL013561 CHENSHINGH 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799579801 CHENSHINGH MADHYANCHAL GRAMIN BANK(607232)
193 SHAHNAGAR MP-09-005-083-001/38
(MULPARA) 		1709005083NRG24030720230172458 03/07/2023 lakhanlal 1709005083WL013561 lakhanlal 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799579801 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
194 SHAHNAGAR MP-09-005-083-001/38
(MULPARA) 		1709005083NRG24030720230172457 03/07/2023 lakhanlal 1709005083WL013561 lakhanlal 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799579801 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
195 SHAHNAGAR MP-09-005-083-002/121
(MULPARA) 		1709005083NRG24030720230172459 03/07/2023 gopal 1709005083WL013561 gopal 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799579801 gopal MADHYANCHAL GRAMIN BANK(607232)
196 SHAHNAGAR MP-09-005-083-002/130-A
(MULPARA) 		1709005083NRG24030720230172462 03/07/2023 Prahlal lodhi 1709005083WL013561 Prahlal lodhi 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799579801 Prahlallodhi MADHYANCHAL GRAMIN BANK(607232)
197 SHAHNAGAR MP-09-005-083-002/83
(MULPARA) 		1709005083NRG24030720230172464 03/07/2023 roop singh yadav 1709005083WL013561 roop singh yadav 00602 SBIN0RRMBGB 1200 1200 Processed 11/07/2023 799579801 roopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26172 26172
198 SHAHNAGAR MP-09-005-045-002/144-A
(BUDHROUD) 		1709005045NRG24030720230172702 03/07/2023 ajesh 1709005045WL013591 ajesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799579801 ajesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHNAGAR MP-09-005-045-002/144-A
(BUDHROUD) 		1709005045NRG24030720230172703 03/07/2023 archana bai 1709005045WL013591 archana bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799579801 archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 195990 195990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_030723APB_FTO_145339 Bank of Maharastra MAHB0001395 KATNI 1332
2 SHAHNAGAR MP1709005_030723APB_FTO_145339 Central Bank Of India CBIN0282603 HARDUA 18
3 SHAHNAGAR MP1709005_030723APB_FTO_145339 Central Bank Of India CBIN0282625 BAGWARKALAN 2226
4 SHAHNAGAR MP1709005_030723APB_FTO_145339 Central Bank Of India CBIN0284174 Simariya 1326
5 SHAHNAGAR MP1709005_030723APB_FTO_145339 Indian Bank IDIB000A603 Amdara 6630
6 SHAHNAGAR MP1709005_030723APB_FTO_145339 Indian Bank IDIB000B071 ASHTHA 1200
7 SHAHNAGAR MP1709005_030723APB_FTO_145339 State Bank of India SBIN0002883 PAWAI 20565
8 SHAHNAGAR MP1709005_030723APB_FTO_145339 State Bank of India SBIN0003508 SHAHNAGAR 102043
9 SHAHNAGAR MP1709005_030723APB_FTO_145339 State Bank of India SBIN0005496 SEMARIA VB 9282
10 SHAHNAGAR MP1709005_030723APB_FTO_145339 State Bank of India SBIN0006062 RAIPURA 21660
11 SHAHNAGAR MP1709005_030723APB_FTO_145339 State Bank of India SBIN0015311 Muhandra 1326
12 SHAHNAGAR MP1709005_030723APB_FTO_145339 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 5304
13 SHAHNAGAR MP1709005_030723APB_FTO_145339 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6204
14 SHAHNAGAR MP1709005_030723APB_FTO_145339 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 13326
15 SHAHNAGAR MP1709005_030723APB_FTO_145339 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1338
16 SHAHNAGAR MP1709005_030723APB_FTO_145339 India Post Payments Bank IPOS0000001 Katni 2210

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