Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_111223APB_FTO_385550
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-09-005-018-006/13-A
(BILPURA) 		1709005018NRG24111220230397700 11/12/2023 hallu 1709005018WL034372 hallu 00089 CBIN0282625 1320 1320 Processed 01/03/2024 462645755 hallu STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-018-006/13-A
(BILPURA) 		1709005018NRG24111220230397699 11/12/2023 hallu 1709005018WL034372 hallu 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 hallu CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-018-006/23-A
(BILPURA) 		1709005018NRG24111220230397701 11/12/2023 prabhu 1709005018WL034372 prabhu 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 prabhu CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-018-006/31
(BILPURA) 		1709005018NRG24111220230397704 11/12/2023 milap 1709005018WL034372 milap 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 milap CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-018-006/31
(BILPURA) 		1709005018NRG24111220230397703 11/12/2023 milap 1709005018WL034372 milap 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 milap CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-018-006/34
(BILPURA) 		1709005018NRG24111220230397706 11/12/2023 maan singh 1709005018WL034372 maan singh 00089 CBIN0282625 1320 1320 Processed 01/03/2024 462645755 maansingh STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-018-006/34
(BILPURA) 		1709005018NRG24111220230397705 11/12/2023 Maan Singh 1709005018WL034372 Maan Singh 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 MaanSingh CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-018-006/35
(BILPURA) 		1709005018NRG24111220230397708 11/12/2023 summer 1709005018WL034372 summer 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 summer INDIAN BANK(607105)
9 SHAHNAGAR MP-09-005-018-006/35
(BILPURA) 		1709005018NRG24111220230397707 11/12/2023 Summer 1709005018WL034372 Summer 00089 CBIN0282625 1320 1320 Processed 01/03/2024 462645755 Summer JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 SHAHNAGAR MP-09-005-018-006/35-A
(BILPURA) 		1709005018NRG24111220230397710 11/12/2023 veeran 1709005018WL034372 veeran 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 veeran CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-018-006/35-A
(BILPURA) 		1709005018NRG24111220230397709 11/12/2023 veeran 1709005018WL034372 veeran 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 veeran CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-018-006/47-a
(BILPURA) 		1709005018NRG24111220230397712 11/12/2023 Ramesh 1709005018WL034372 Ramesh 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 Ramesh CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-018-006/47-a
(BILPURA) 		1709005018NRG24111220230397711 11/12/2023 Ramesh 1709005018WL034372 Ramesh 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 Ramesh CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-018-006/60
(BILPURA) 		1709005018NRG24111220230397714 11/12/2023 Gopal 1709005018WL034372 Gopal 00089 CBIN0282625 1320 1320 Processed 01/03/2024 462645755 Gopal STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-018-006/60-A
(BILPURA) 		1709005018NRG24111220230397716 11/12/2023 jagat 1709005018WL034372 jagat 00089 CBIN0282625 1320 1320 Processed 01/03/2024 462645755 jagat STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-018-006/60-A
(BILPURA) 		1709005018NRG24111220230397715 11/12/2023 jagat 1709005018WL034372 jagat 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 jagat CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-018-006/60-B
(BILPURA) 		1709005018NRG24111220230397718 11/12/2023 khajji 1709005018WL034372 khajji 00089 CBIN0282625 1320 1320 Processed 01/03/2024 462645755 khajji STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-018-006/60-B
(BILPURA) 		1709005018NRG24111220230397717 11/12/2023 khajji 1709005018WL034372 khajji 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 khajji CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-018-006/74-A
(BILPURA) 		1709005018NRG24111220230397720 11/12/2023 ahwaran 1709005018WL034372 ahwaran 00089 CBIN0282625 1320 1320 Processed 01/03/2024 462645755 ahwaran MADHYANCHAL GRAMIN BANK(607232)
20 SHAHNAGAR MP-09-005-018-006/74-A
(BILPURA) 		1709005018NRG24111220230397719 11/12/2023 ahwaran 1709005018WL034372 ahwaran 00089 CBIN0282625 1320 1320 Processed 29/02/2024 462645755 ahwaran CENTRAL BANK OF INDIA(607115)
SubTotal 26400 26400
21 SHAHNAGAR MP-09-005-081-002/41-C
(MAHGAWAN BARHO) 		1709005081NRG24111220230397569 11/12/2023 Lallu Singh 1709005081WL034359 Lallu Singh 00176 IDIB000A603 1540 1540 Processed 29/02/2024 462645755 LalluSingh INDIAN BANK(607105)
SubTotal 1540 1540
22 SHAHNAGAR MP-09-005-057-001/62-A
(CHOUPRA) 		1709005057NRG24111220230397950 11/12/2023 varsha 1709005057WL034391 varsha 00415 SBIN0002883 2860 2860 Processed 01/03/2024 462645755 varsha STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-061-002/49-A
(RAMGADHA) 		1709005061NRG24111220230397499 11/12/2023 ASHISH YADAV 1709005061WL034349 ASHISH YADAV 00415 SBIN0002883 1140 1140 Processed 01/03/2024 462645755 ASHISHYADAV STATE BANK OF INDIA(508548)
SubTotal 4000 4000
24 SHAHNAGAR MP-09-005-054-002/60
(MAHGUWAN CHHAKKA) 		1709005054NRG24111220230398035 11/12/2023 Ladli 1709005054WL034398 Ladli 00415 SBIN0003508 1002 1002 Processed 01/03/2024 462645755 Ladli STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-054-002/60-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24111220230398036 11/12/2023 Rajoo Singh 1709005054WL034398 Rajoo Singh 00415 SBIN0003508 1002 1002 Processed 01/03/2024 462645755 RajooSingh STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-057-001/136-C
(CHOUPRA) 		1709005057NRG24111220230397906 11/12/2023 Sarita RATHOUR 1709005057WL034391 Sarita RATHOUR 00415 SBIN0003508 2860 2860 Processed 01/03/2024 462645755 SaritaRATHOUR STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-057-001/141-B
(CHOUPRA) 		1709005057NRG24111220230397908 11/12/2023 ajay 1709005057WL034391 ajay 00415 SBIN0003508 2860 2860 Processed 01/03/2024 462645755 ajay STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-057-001/145-B
(CHOUPRA) 		1709005057NRG24111220230397912 11/12/2023 kusum bai 1709005057WL034391 kusum bai 00415 SBIN0003508 2860 2860 Processed 01/03/2024 462645755 kusumbai STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-057-001/157
(CHOUPRA) 		1709005057NRG24111220230397916 11/12/2023 jyoti 1709005057WL034391 jyoti 00415 SBIN0003508 2860 2860 Processed 01/03/2024 462645755 jyoti STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-057-001/157
(CHOUPRA) 		1709005057NRG24111220230397915 11/12/2023 Maida 1709005057WL034391 Maida 00415 SBIN0003508 2860 2860 Processed 01/03/2024 462645755 Maida INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHNAGAR MP-09-005-057-001/199
(CHOUPRA) 		1709005057NRG24111220230397920 11/12/2023 dropti 1709005057WL034391 dropti 00415 SBIN0003508 2640 2640 Processed 01/03/2024 462645755 dropti STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-057-001/233-B
(CHOUPRA) 		1709005057NRG24111220230397928 11/12/2023 Kamalpratap Singh 1709005057WL034391 Kamalpratap Singh 00415 SBIN0003508 2860 2860 Processed 29/02/2024 462645755 KamalpratapSingh FINO PAYMENTS BANK LTD(608001)
33 SHAHNAGAR MP-09-005-057-001/242-A
(CHOUPRA) 		1709005057NRG24111220230397932 11/12/2023 Amar singh 1709005057WL034391 Amar singh 00415 SBIN0003508 2860 2860 Processed 01/03/2024 462645755 Amarsingh STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-057-001/242-A
(CHOUPRA) 		1709005057NRG24111220230397931 11/12/2023 Amar singh 1709005057WL034391 Amar singh 00415 SBIN0003508 2860 2860 Processed 01/03/2024 462645755 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHNAGAR MP-09-005-057-001/336
(CHOUPRA) 		1709005057NRG24111220230397947 11/12/2023 roshni 1709005057WL034391 roshni 00415 SBIN0003508 2860 2860 Processed 01/03/2024 462645755 roshni STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-057-001/83
(CHOUPRA) 		1709005057NRG24111220230397953 11/12/2023 bhuri 1709005057WL034391 bhuri 00415 SBIN0003508 2860 2860 Processed 01/03/2024 462645755 bhuri STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-061-001/191-A
(RAMGADHA) 		1709005061NRG24111220230397473 11/12/2023 kamlesh 1709005061WL034348 kamlesh 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 kamlesh STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-061-001/202-A
(RAMGADHA) 		1709005061NRG24111220230397474 11/12/2023 Rammu Choudhary 1709005061WL034348 Rammu Choudhary 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 RammuChoudhary STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-061-002/10-C
(RAMGADHA) 		1709005061NRG24111220230397475 11/12/2023 ravishankar 1709005061WL034348 ravishankar 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 ravishankar STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-061-002/10-D
(RAMGADHA) 		1709005061NRG24111220230397476 11/12/2023 janki bai 1709005061WL034348 janki bai 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 jankibai STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-061-002/100
(RAMGADHA) 		1709005061NRG24111220230397477 11/12/2023 Hemraj 1709005061WL034348 Hemraj 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 Hemraj STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-061-002/104-A
(RAMGADHA) 		1709005061NRG24111220230397478 11/12/2023 kripal 1709005061WL034348 kripal 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 kripal STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-061-002/104-A
(RAMGADHA) 		1709005061NRG24111220230397479 11/12/2023 sukhman bai 1709005061WL034348 sukhman bai 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 sukhmanbai STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-061-002/112
(RAMGADHA) 		1709005061NRG24111220230397490 11/12/2023 Hirra 1709005061WL034349 Hirra 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 Hirra STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-061-002/12
(RAMGADHA) 		1709005061NRG24111220230397491 11/12/2023 simmu 1709005061WL034349 simmu 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 simmu STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-061-002/120-A
(RAMGADHA) 		1709005061NRG24111220230397493 11/12/2023 ram bai 1709005061WL034349 ram bai 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 rambai STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-061-002/123-A
(RAMGADHA) 		1709005061NRG24111220230397495 11/12/2023 natthu 1709005061WL034349 natthu 00415 SBIN0003508 950 950 Processed 01/03/2024 462645755 natthu STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-061-002/123-A
(RAMGADHA) 		1709005061NRG24111220230397494 11/12/2023 Natthu lal 1709005061WL034349 Natthu lal 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 Natthulal STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-061-002/130-C
(RAMGADHA) 		1709005061NRG24111220230397481 11/12/2023 Deepa yadav 1709005061WL034348 Deepa yadav 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 Deepayadav STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-061-002/130-C
(RAMGADHA) 		1709005061NRG24111220230397480 11/12/2023 Deepa yadav 1709005061WL034348 Deepa yadav 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 Deepayadav INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHNAGAR MP-09-005-061-002/136-A
(RAMGADHA) 		1709005061NRG24111220230397482 11/12/2023 adhar 1709005061WL034348 adhar 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 adhar STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-061-002/136-A
(RAMGADHA) 		1709005061NRG24111220230397483 11/12/2023 SAROJ BAI 1709005061WL034348 SAROJ BAI 00415 SBIN0003508 950 950 Processed 01/03/2024 462645755 SAROJBAI STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-061-002/147-B
(RAMGADHA) 		1709005061NRG24111220230397496 11/12/2023 mhesh kumar 1709005061WL034349 mhesh kumar 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 mheshkumar STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-061-002/49
(RAMGADHA) 		1709005061NRG24111220230397498 11/12/2023 maya bai 1709005061WL034349 maya bai 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 mayabai STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-061-002/49
(RAMGADHA) 		1709005061NRG24111220230397497 11/12/2023 Ramkumar 1709005061WL034349 Ramkumar 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 Ramkumar STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-061-002/49-B
(RAMGADHA) 		1709005061NRG24111220230397500 11/12/2023 MUKESH KUMAR YADAV 1709005061WL034349 MUKESH KUMAR YADAV 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-061-002/84
(RAMGADHA) 		1709005061NRG24111220230397485 11/12/2023 Rambahori 1709005061WL034348 Rambahori 00415 SBIN0003508 950 950 Processed 01/03/2024 462645755 Rambahori STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-061-002/86-B
(RAMGADHA) 		1709005061NRG24111220230397486 11/12/2023 Ajmer singh 1709005061WL034348 Ajmer singh 00415 SBIN0003508 950 950 Processed 01/03/2024 462645755 Ajmersingh STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-061-002/86-B
(RAMGADHA) 		1709005061NRG24111220230397487 11/12/2023 SIYA RANEE 1709005061WL034348 SIYA RANEE 00415 SBIN0003508 950 950 Processed 01/03/2024 462645755 SIYARANEE STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-061-002/93
(RAMGADHA) 		1709005061NRG24111220230397501 11/12/2023 Kalluram 1709005061WL034349 Kalluram 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 Kalluram MADHYANCHAL GRAMIN BANK(607232)
61 SHAHNAGAR MP-09-005-061-002/96
(RAMGADHA) 		1709005061NRG24111220230397503 11/12/2023 pan bai 1709005061WL034349 pan bai 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 panbai STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-061-002/96
(RAMGADHA) 		1709005061NRG24111220230397502 11/12/2023 SANTOSH KUMAR 1709005061WL034349 SANTOSH KUMAR 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 SANTOSHKUMAR STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-061-002/96-A
(RAMGADHA) 		1709005061NRG24111220230397505 11/12/2023 priti 1709005061WL034349 priti 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 priti MADHYANCHAL GRAMIN BANK(607232)
64 SHAHNAGAR MP-09-005-061-002/96-A
(RAMGADHA) 		1709005061NRG24111220230397504 11/12/2023 priti 1709005061WL034349 priti 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 priti INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHNAGAR MP-09-005-061-002/96-B
(RAMGADHA) 		1709005061NRG24111220230397488 11/12/2023 ARVIND KUMAR YADAV 1709005061WL034348 ARVIND KUMAR YADAV 00415 SBIN0003508 950 950 Processed 01/03/2024 462645755 ARVINDKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHNAGAR MP-09-005-061-002/96-B
(RAMGADHA) 		1709005061NRG24111220230397489 11/12/2023 POOJA BAI 1709005061WL034348 POOJA BAI 00415 SBIN0003508 950 950 Processed 01/03/2024 462645755 POOJABAI STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-061-002/97
(RAMGADHA) 		1709005061NRG24111220230397506 11/12/2023 bansgopal 1709005061WL034349 bansgopal 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 bansgopal STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-061-002/97
(RAMGADHA) 		1709005061NRG24111220230397507 11/12/2023 mamta bai 1709005061WL034349 mamta bai 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 mamtabai STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-061-002/97-C
(RAMGADHA) 		1709005061NRG24111220230397508 11/12/2023 Dileep 1709005061WL034349 Dileep 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 Dileep STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-075-003/12-B
(SARANGPUR) 		1709005075NRG24111220230397574 11/12/2023 saroj bai 1709005075WL034361 saroj bai 00415 SBIN0003508 1206 1206 Processed 01/03/2024 462645755 sarojbai STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-075-003/12-B
(SARANGPUR) 		1709005075NRG24111220230397573 11/12/2023 saroj bai 1709005075WL034361 saroj bai 00415 SBIN0003508 1206 1206 Processed 01/03/2024 462645755 sarojbai STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-075-003/15-A
(SARANGPUR) 		1709005075NRG24111220230397578 11/12/2023 jamuna bai 1709005075WL034361 jamuna bai 00415 SBIN0003508 1206 1206 Processed 01/03/2024 462645755 jamunabai STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-075-003/15-B
(SARANGPUR) 		1709005075NRG24111220230397580 11/12/2023 sarman 1709005075WL034361 sarman 00415 SBIN0003508 1206 1206 Processed 01/03/2024 462645755 sarman STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-075-003/15-B
(SARANGPUR) 		1709005075NRG24111220230397579 11/12/2023 sarman 1709005075WL034361 sarman 00415 SBIN0003508 1206 1206 Processed 01/03/2024 462645755 sarman STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-075-003/16-B
(SARANGPUR) 		1709005075NRG24111220230397582 11/12/2023 rameswari 1709005075WL034361 rameswari 00415 SBIN0003508 1206 1206 Processed 01/03/2024 462645755 rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHNAGAR MP-09-005-075-003/16-B
(SARANGPUR) 		1709005075NRG24111220230397581 11/12/2023 rameswari 1709005075WL034361 rameswari 00415 SBIN0003508 1206 1206 Processed 01/03/2024 462645755 rameswari STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-075-003/31-B
(SARANGPUR) 		1709005075NRG24111220230397585 11/12/2023 mukesh kumar yadav 1709005075WL034361 mukesh kumar yadav 00415 SBIN0003508 1206 1206 Processed 01/03/2024 462645755 mukeshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHNAGAR MP-09-005-081-001/36-A
(MAHGAWAN BARHO) 		1709005081NRG24111220230397567 11/12/2023 RAMLAL YADAV 1709005081WL034358 RAMLAL YADAV 00415 SBIN0003508 1428 1428 Processed 01/03/2024 462645755 RAMLALYADAV STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-081-001/36-A
(MAHGAWAN BARHO) 		1709005081NRG24111220230397566 11/12/2023 RAMLAL YADAV 1709005081WL034358 RAMLAL YADAV 00415 SBIN0003508 1428 1428 Processed 01/03/2024 462645755 RAMLALYADAV STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-081-002/33
(MAHGAWAN BARHO) 		1709005081NRG24111220230397564 11/12/2023 banarsi 1709005081WL034356 banarsi 00415 SBIN0003508 1428 1428 Processed 01/03/2024 462645755 banarsi STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-081-002/41
(MAHGAWAN BARHO) 		1709005081NRG24111220230397565 11/12/2023 PRATAP SINGH 1709005081WL034357 PRATAP SINGH 00415 SBIN0003508 750 750 Processed 01/03/2024 462645755 PRATAPSINGH STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-081-002/41
(MAHGAWAN BARHO) 		1709005081NRG24111220230397568 11/12/2023 shyam bai thakur 1709005081WL034359 shyam bai thakur 00415 SBIN0003508 1540 1540 Processed 01/03/2024 462645755 shyambaithakur INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHNAGAR MP-09-005-081-002/6
(MAHGAWAN BARHO) 		1709005081NRG24111220230397562 11/12/2023 RAJJU SINGH 1709005081WL034355 RAJJU SINGH 00415 SBIN0003508 1140 1140 Processed 01/03/2024 462645755 RAJJUSINGH STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-081-002/6
(MAHGAWAN BARHO) 		1709005081NRG24111220230397563 11/12/2023 saroj 1709005081WL034355 saroj 00415 SBIN0003508 950 950 Processed 01/03/2024 462645755 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87846 87846
85 SHAHNAGAR MP-09-005-018-006/79-A
(BILPURA) 		1709005018NRG24111220230397722 11/12/2023 vyankat 1709005018WL034372 vyankat 00415 SBIN0015311 1320 1320 Processed 01/03/2024 462645755 vyankat STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-018-006/79-A
(BILPURA) 		1709005018NRG24111220230397721 11/12/2023 vyankat 1709005018WL034372 vyankat 00415 SBIN0015311 1320 1320 Processed 01/03/2024 462645755 vyankat STATE BANK OF INDIA(508548)
SubTotal 2640 2640
87 SHAHNAGAR MP-09-005-054-002/60-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24111220230398037 11/12/2023 DHARMRANI SINGH GOND 1709005054WL034398 DHARMRANI SINGH GOND 00602 SBIN0RRMBGB 1002 1002 Processed 01/03/2024 462645755 DHARMRANISINGHGOND MADHYANCHAL GRAMIN BANK(607232)
88 SHAHNAGAR MP-09-005-057-001/102
(CHOUPRA) 		1709005057NRG24111220230397892 11/12/2023 Balraj 1709005057WL034391 Balraj 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Balraj MADHYANCHAL GRAMIN BANK(607232)
89 SHAHNAGAR MP-09-005-057-001/112
(CHOUPRA) 		1709005057NRG24111220230397893 11/12/2023 Shri udham singh 1709005057WL034391 Shri udham singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Shriudhamsingh MADHYANCHAL GRAMIN BANK(607232)
90 SHAHNAGAR MP-09-005-057-001/122
(CHOUPRA) 		1709005057NRG24111220230397894 11/12/2023 Premlal 1709005057WL034391 Premlal 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Premlal STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-057-001/124
(CHOUPRA) 		1709005057NRG24111220230397896 11/12/2023 Kiuiya 1709005057WL034391 Kiuiya 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Kiuiya STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-057-001/124
(CHOUPRA) 		1709005057NRG24111220230397897 11/12/2023 Shukaiya 1709005057WL034391 Shukaiya 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Shukaiya STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-057-001/131
(CHOUPRA) 		1709005057NRG24111220230397899 11/12/2023 Hari singh 1709005057WL034391 Hari singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Harisingh STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-057-001/131
(CHOUPRA) 		1709005057NRG24111220230397898 11/12/2023 Hari singh 1709005057WL034391 Hari singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Harisingh MADHYANCHAL GRAMIN BANK(607232)
95 SHAHNAGAR MP-09-005-057-001/132
(CHOUPRA) 		1709005057NRG24111220230397900 11/12/2023 bhalu singh 1709005057WL034391 bhalu singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 bhalusingh MADHYANCHAL GRAMIN BANK(607232)
96 SHAHNAGAR MP-09-005-057-001/132-a
(CHOUPRA) 		1709005057NRG24111220230397901 11/12/2023 rajendra singh 1709005057WL034391 rajendra singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 rajendrasingh STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-057-001/136
(CHOUPRA) 		1709005057NRG24111220230397904 11/12/2023 Ishwardeen 1709005057WL034391 Ishwardeen 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462645755 Ishwardeen MADHYANCHAL GRAMIN BANK(607232)
98 SHAHNAGAR MP-09-005-057-001/141
(CHOUPRA) 		1709005057NRG24111220230397907 11/12/2023 Anesh kumar 1709005057WL034391 Anesh kumar 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Aneshkumar MADHYANCHAL GRAMIN BANK(607232)
99 SHAHNAGAR MP-09-005-057-001/145-B
(CHOUPRA) 		1709005057NRG24111220230397911 11/12/2023 lallulal 1709005057WL034391 lallulal 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 lallulal MADHYANCHAL GRAMIN BANK(607232)
100 SHAHNAGAR MP-09-005-057-001/147
(CHOUPRA) 		1709005057NRG24111220230397914 11/12/2023 Dhaniram 1709005057WL034391 Dhaniram 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Dhaniram STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-057-001/147
(CHOUPRA) 		1709005057NRG24111220230397913 11/12/2023 Dhaniram 1709005057WL034391 Dhaniram 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Dhaniram STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-057-001/191
(CHOUPRA) 		1709005057NRG24111220230397918 11/12/2023 Dilip singh 1709005057WL034391 Dilip singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Dilipsingh MADHYANCHAL GRAMIN BANK(607232)
103 SHAHNAGAR MP-09-005-057-001/191
(CHOUPRA) 		1709005057NRG24111220230397917 11/12/2023 Dilip singh 1709005057WL034391 Dilip singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Dilipsingh MADHYANCHAL GRAMIN BANK(607232)
104 SHAHNAGAR MP-09-005-057-001/199
(CHOUPRA) 		1709005057NRG24111220230397919 11/12/2023 Minai 1709005057WL034391 Minai 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462645755 Minai STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-057-001/205
(CHOUPRA) 		1709005057NRG24111220230397922 11/12/2023 kala bai 1709005057WL034391 kala bai 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 kalabai MADHYANCHAL GRAMIN BANK(607232)
106 SHAHNAGAR MP-09-005-057-001/205
(CHOUPRA) 		1709005057NRG24111220230397921 11/12/2023 kala bai 1709005057WL034391 kala bai 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 kalabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
107 SHAHNAGAR MP-09-005-057-001/232
(CHOUPRA) 		1709005057NRG24111220230397924 11/12/2023 Chandra sing 1709005057WL034391 Chandra sing 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Chandrasing STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-057-001/232
(CHOUPRA) 		1709005057NRG24111220230397923 11/12/2023 Chandra singh 1709005057WL034391 Chandra singh 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Chandrasingh MADHYANCHAL GRAMIN BANK(607232)
109 SHAHNAGAR MP-09-005-057-001/233-A
(CHOUPRA) 		1709005057NRG24111220230397926 11/12/2023 Ramsevak 1709005057WL034391 Ramsevak 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHAHNAGAR MP-09-005-057-001/233-A
(CHOUPRA) 		1709005057NRG24111220230397925 11/12/2023 Ramsevak 1709005057WL034391 Ramsevak 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
111 SHAHNAGAR MP-09-005-057-001/242
(CHOUPRA) 		1709005057NRG24111220230397930 11/12/2023 Dadulal 1709005057WL034391 Dadulal 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Dadulal MADHYANCHAL GRAMIN BANK(607232)
112 SHAHNAGAR MP-09-005-057-001/242
(CHOUPRA) 		1709005057NRG24111220230397929 11/12/2023 Dadulal 1709005057WL034391 Dadulal 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Dadulal STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-057-001/252-A
(CHOUPRA) 		1709005057NRG24111220230397933 11/12/2023 awadh bihari 1709005057WL034391 awadh bihari 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 awadhbihari STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-057-001/270-a
(CHOUPRA) 		1709005057NRG24111220230397935 11/12/2023 Shri kamal 1709005057WL034391 Shri kamal 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Shrikamal STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-057-001/270-a
(CHOUPRA) 		1709005057NRG24111220230397934 11/12/2023 Shri kamal 1709005057WL034391 Shri kamal 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Shrikamal STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-057-001/278
(CHOUPRA) 		1709005057NRG24111220230397936 11/12/2023 Chedilal 1709005057WL034391 Chedilal 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Chedilal MADHYANCHAL GRAMIN BANK(607232)
117 SHAHNAGAR MP-09-005-057-001/290
(CHOUPRA) 		1709005057NRG24111220230397939 11/12/2023 Mahendra 1709005057WL034391 Mahendra 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHNAGAR MP-09-005-057-001/290
(CHOUPRA) 		1709005057NRG24111220230397938 11/12/2023 Mahendra 1709005057WL034391 Mahendra 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHAHNAGAR MP-09-005-057-001/293
(CHOUPRA) 		1709005057NRG24111220230397941 11/12/2023 ahilya 1709005057WL034391 ahilya 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462645755 ahilya MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-057-001/293
(CHOUPRA) 		1709005057NRG24111220230397940 11/12/2023 Suraj 1709005057WL034391 Suraj 00602 SBIN0RRMBGB 2640 2640 Processed 01/03/2024 462645755 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHAHNAGAR MP-09-005-057-001/293-A
(CHOUPRA) 		1709005057NRG24111220230397942 11/12/2023 Leela Bai rathore 1709005057WL034391 Leela Bai rathore 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 LeelaBairathore MADHYANCHAL GRAMIN BANK(607232)
122 SHAHNAGAR MP-09-005-057-001/296
(CHOUPRA) 		1709005057NRG24111220230397945 11/12/2023 Eshvardin 1709005057WL034391 Eshvardin 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Eshvardin STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-057-001/296
(CHOUPRA) 		1709005057NRG24111220230397944 11/12/2023 Eshvardin 1709005057WL034391 Eshvardin 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Eshvardin MADHYANCHAL GRAMIN BANK(607232)
124 SHAHNAGAR MP-09-005-057-001/297-A
(CHOUPRA) 		1709005057NRG24111220230397946 11/12/2023 Devraj Singh rathor 1709005057WL034391 Devraj Singh rathor 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 DevrajSinghrathor MADHYANCHAL GRAMIN BANK(607232)
125 SHAHNAGAR MP-09-005-057-001/62
(CHOUPRA) 		1709005057NRG24111220230397949 11/12/2023 Sadarani 1709005057WL034391 Sadarani 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Sadarani STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-057-001/67-A
(CHOUPRA) 		1709005057NRG24111220230397951 11/12/2023 Shri kallu 1709005057WL034391 Shri kallu 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Shrikallu MADHYANCHAL GRAMIN BANK(607232)
127 SHAHNAGAR MP-09-005-057-001/83
(CHOUPRA) 		1709005057NRG24111220230397952 11/12/2023 Shri anand gopal 1709005057WL034391 Shri anand gopal 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Shrianandgopal STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-057-001/89
(CHOUPRA) 		1709005057NRG24111220230397955 11/12/2023 Shri moolchand 1709005057WL034391 Shri moolchand 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Shrimoolchand STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-057-001/89
(CHOUPRA) 		1709005057NRG24111220230397954 11/12/2023 Shri moolchand 1709005057WL034391 Shri moolchand 00602 SBIN0RRMBGB 2860 2860 Processed 01/03/2024 462645755 Shrimoolchand MADHYANCHAL GRAMIN BANK(607232)
130 SHAHNAGAR MP-09-005-075-003/12
(SARANGPUR) 		1709005075NRG24111220230397572 11/12/2023 sahaiya 1709005075WL034361 sahaiya 00602 SBIN0RRMBGB 1206 1206 Processed 01/03/2024 462645755 sahaiya STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-075-003/12
(SARANGPUR) 		1709005075NRG24111220230397571 11/12/2023 sahaiya 1709005075WL034361 sahaiya 00602 SBIN0RRMBGB 1206 1206 Processed 01/03/2024 462645755 sahaiya MADHYANCHAL GRAMIN BANK(607232)
132 SHAHNAGAR MP-09-005-075-003/13
(SARANGPUR) 		1709005075NRG24111220230397576 11/12/2023 bajariya 1709005075WL034361 bajariya 00602 SBIN0RRMBGB 1206 1206 Processed 01/03/2024 462645755 bajariya MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-075-003/13
(SARANGPUR) 		1709005075NRG24111220230397575 11/12/2023 bajariya 1709005075WL034361 bajariya 00602 SBIN0RRMBGB 1206 1206 Processed 01/03/2024 462645755 bajariya MADHYANCHAL GRAMIN BANK(607232)
134 SHAHNAGAR MP-09-005-075-003/16-C
(SARANGPUR) 		1709005075NRG24111220230397584 11/12/2023 sunil kumar 1709005075WL034361 sunil kumar 00602 SBIN0RRMBGB 1206 1206 Processed 01/03/2024 462645755 sunilkumar MADHYANCHAL GRAMIN BANK(607232)
135 SHAHNAGAR MP-09-005-075-003/16-C
(SARANGPUR) 		1709005075NRG24111220230397583 11/12/2023 sunil kumar 1709005075WL034361 sunil kumar 00602 SBIN0RRMBGB 1206 1206 Processed 01/03/2024 462645755 sunilkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 127478 127478
136 SHAHNAGAR MP-09-005-057-001/136-C
(CHOUPRA) 		1709005057NRG24111220230397905 11/12/2023 Pradeep singh rathaur 1709005057WL034391 Pradeep singh rathaur 00688 FINO0001001 2860 2860 Processed 29/02/2024 462645755 Pradeepsinghrathaur FINO PAYMENTS BANK LTD(608001)
137 SHAHNAGAR MP-09-005-057-001/293-B
(CHOUPRA) 		1709005057NRG24111220230397943 11/12/2023 Mukesh singh 1709005057WL034391 Mukesh singh 00688 FINO0001001 2860 2860 Processed 29/02/2024 462645755 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
138 SHAHNAGAR MP-09-005-061-002/12-A
(RAMGADHA) 		1709005061NRG24111220230397492 11/12/2023 govind adivasi 1709005061WL034349 govind adivasi 00688 FINO0001001 1140 1140 Processed 29/02/2024 462645755 govindadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6860 6860
139 SHAHNAGAR MP-09-005-057-001/132-B
(CHOUPRA) 		1709005057NRG24111220230397903 11/12/2023 Mahendra singh 1709005057WL034391 Mahendra singh 00688 FINO0001446 2860 2860 Processed 01/03/2024 462645755 Mahendrasingh STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-057-001/132-B
(CHOUPRA) 		1709005057NRG24111220230397902 11/12/2023 Mahendra singh 1709005057WL034391 Mahendra singh 00688 FINO0001446 2860 2860 Processed 29/02/2024 462645755 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5720 5720
141 SHAHNAGAR MP-09-005-060-002/335
(SHAHPUR KALA) 		1709005060NRG24111220230397841 11/12/2023 Kamal Rani 1709005060WL034388 Kamal Rani 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462645755 KamalRani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 265578 265578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_111223APB_FTO_385550 Central Bank Of India CBIN0282625 BAGWARKALAN 26400
2 SHAHNAGAR MP1709005_111223APB_FTO_385550 Indian Bank IDIB000A603 Amdara 1540
3 SHAHNAGAR MP1709005_111223APB_FTO_385550 State Bank of India SBIN0002883 PAWAI 4000
4 SHAHNAGAR MP1709005_111223APB_FTO_385550 State Bank of India SBIN0003508 SHAHNAGAR 87846
5 SHAHNAGAR MP1709005_111223APB_FTO_385550 State Bank of India SBIN0015311 Muhandra 2640
6 SHAHNAGAR MP1709005_111223APB_FTO_385550 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 126476
7 SHAHNAGAR MP1709005_111223APB_FTO_385550 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1002
8 SHAHNAGAR MP1709005_111223APB_FTO_385550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6860
9 SHAHNAGAR MP1709005_111223APB_FTO_385550 Fino Payments Bank Ltd FINO0001446 MP RO 5720
10 SHAHNAGAR MP1709005_111223APB_FTO_385550 India Post Payments Bank IPOS0000001 Satna 3094

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