Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:26:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_130623APB_FTO_87943
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-09-005-016-002/26
(PHATEPUR) 		1709005016NRG24130620230121637 13/06/2023 nanhe singh 1709005016WL010282 nanhe singh 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 nanhesingh CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-016-002/26-A
(PHATEPUR) 		1709005016NRG24130620230121638 13/06/2023 Bahadur 1709005016WL010282 Bahadur 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Bahadur STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-016-002/27
(PHATEPUR) 		1709005016NRG24130620230121641 13/06/2023 narayan 1709005016WL010282 narayan 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 narayan STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-016-002/28
(PHATEPUR) 		1709005016NRG24130620230121642 13/06/2023 Ramsevak 1709005016WL010282 Ramsevak 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Ramsevak CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-016-002/28-A
(PHATEPUR) 		1709005016NRG24130620230121643 13/06/2023 Heera Singh 1709005016WL010282 Heera Singh 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 HeeraSingh STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-016-002/28-A
(PHATEPUR) 		1709005016NRG24130620230121644 13/06/2023 Manisha 1709005016WL010282 Manisha 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Manisha CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-016-002/29-B
(PHATEPUR) 		1709005016NRG24130620230121647 13/06/2023 anand singh 1709005016WL010282 anand singh 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 anandsingh INDIAN BANK(607105)
8 SHAHNAGAR MP-09-005-016-002/29-B
(PHATEPUR) 		1709005016NRG24130620230121646 13/06/2023 anand singh 1709005016WL010282 anand singh 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 anandsingh CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-016-002/30
(PHATEPUR) 		1709005016NRG24130620230121648 13/06/2023 Shivraj 1709005016WL010282 Shivraj 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Shivraj CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-016-002/31
(PHATEPUR) 		1709005016NRG24130620230121650 13/06/2023 Arjun Singh 1709005016WL010282 Arjun Singh 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 ArjunSingh CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-016-002/31
(PHATEPUR) 		1709005016NRG24130620230121651 13/06/2023 suk singh 1709005016WL010282 suk singh 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 suksingh CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-016-002/9
(PHATEPUR) 		1709005016NRG24130620230121652 13/06/2023 Gangadeen 1709005016WL010282 Gangadeen 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Gangadeen CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-016-003/19-A
(PHATEPUR) 		1709005016NRG24130620230121657 13/06/2023 Deelan 1709005016WL010282 Deelan 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Deelan CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-016-003/19-A
(PHATEPUR) 		1709005016NRG24130620230121656 13/06/2023 Deelan 1709005016WL010282 Deelan 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Deelan CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-016-003/2-A
(PHATEPUR) 		1709005016NRG24130620230121658 13/06/2023 Bhupat 1709005016WL010282 Bhupat 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Bhupat CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-016-003/22
(PHATEPUR) 		1709005016NRG24130620230121659 13/06/2023 Gyani 1709005016WL010282 Gyani 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Gyani CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-016-003/26-B
(PHATEPUR) 		1709005016NRG24130620230121662 13/06/2023 Kalyan 1709005016WL010282 Kalyan 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Kalyan CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-016-003/27-A
(PHATEPUR) 		1709005016NRG24130620230121664 13/06/2023 asharani 1709005016WL010282 asharani 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 asharani CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-016-003/27-A
(PHATEPUR) 		1709005016NRG24130620230121663 13/06/2023 Dev Singh 1709005016WL010282 Dev Singh 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 DevSingh CENTRAL BANK OF INDIA(607115)
20 SHAHNAGAR MP-09-005-016-003/28
(PHATEPUR) 		1709005016NRG24130620230121666 13/06/2023 ramrani 1709005016WL010282 ramrani 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 ramrani CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-016-003/28
(PHATEPUR) 		1709005016NRG24130620230121665 13/06/2023 Takhat Singh 1709005016WL010282 Takhat Singh 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 TakhatSingh CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-016-003/29
(PHATEPUR) 		1709005016NRG24130620230121668 13/06/2023 mahendra 1709005016WL010282 mahendra 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 mahendra STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-016-003/30
(PHATEPUR) 		1709005016NRG24130620230121669 13/06/2023 Bhagwandas 1709005016WL010282 Bhagwandas 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Bhagwandas CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-016-003/30
(PHATEPUR) 		1709005016NRG24130620230121670 13/06/2023 jankrani 1709005016WL010282 jankrani 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 jankrani CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-016-003/31-A
(PHATEPUR) 		1709005016NRG24130620230121672 13/06/2023 jalebpyari 1709005016WL010282 jalebpyari 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 jalebpyari CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-016-003/31-A
(PHATEPUR) 		1709005016NRG24130620230121671 13/06/2023 Thakur prasad 1709005016WL010282 Thakur prasad 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Thakurprasad CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-016-003/32
(PHATEPUR) 		1709005016NRG24130620230121673 13/06/2023 Bhola 1709005016WL010282 Bhola 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 Bhola JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 SHAHNAGAR MP-09-005-016-003/32-B
(PHATEPUR) 		1709005016NRG24130620230121676 13/06/2023 GULABRANI 1709005016WL010282 GULABRANI 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 GULABRANI CENTRAL BANK OF INDIA(607115)
29 SHAHNAGAR MP-09-005-016-003/33-A
(PHATEPUR) 		1709005016NRG24130620230121679 13/06/2023 mayarani 1709005016WL010282 mayarani 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 mayarani STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-016-003/41
(PHATEPUR) 		1709005016NRG24130620230121681 13/06/2023 Kripal Singh 1709005016WL010282 Kripal Singh 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 KripalSingh CENTRAL BANK OF INDIA(607115)
31 SHAHNAGAR MP-09-005-016-003/42
(PHATEPUR) 		1709005016NRG24130620230121682 13/06/2023 santosh 1709005016WL010282 santosh 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 santosh CENTRAL BANK OF INDIA(607115)
32 SHAHNAGAR MP-09-005-016-003/42-A
(PHATEPUR) 		1709005016NRG24130620230121683 13/06/2023 seetaram 1709005016WL010282 seetaram 00089 CBIN0282625 880 880 Processed 16/06/2023 383445073 seetaram CENTRAL BANK OF INDIA(607115)
33 SHAHNAGAR MP-09-005-024-001/197
(BADAGAON) 		1709005024NRG24120620230120717 13/06/2023 amali 1709005024WL010213 amali 00089 CBIN0282625 1326 1326 Processed 16/06/2023 383445073 amali INDIAN BANK(607105)
34 SHAHNAGAR MP-09-005-024-001/197-B
(BADAGAON) 		1709005024NRG24120620230120719 13/06/2023 Punnu 1709005024WL010213 Punnu 00089 CBIN0282625 1326 1326 Processed 16/06/2023 383445073 Punnu INDIAN BANK(607105)
35 SHAHNAGAR MP-09-005-024-001/197-D
(BADAGAON) 		1709005024NRG24120620230120722 13/06/2023 HARI 1709005024WL010213 HARI 00089 CBIN0282625 1326 1326 Processed 16/06/2023 383445073 HARI INDIAN BANK(607105)
SubTotal 32138 32138
36 SHAHNAGAR MP-09-005-041-001/223-A
(KHAMARIYA HARDUA) 		1709005041NRG24130620230121045 13/06/2023 AMJAD KHAN 1709005041WL010236 AMJAD KHAN 00089 CBIN0284174 700 700 Processed 16/06/2023 383445073 AMJADKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 700 700
37 SHAHNAGAR MP-09-005-024-001/197
(BADAGAON) 		1709005024NRG24120620230120718 13/06/2023 Vinna Bai 1709005024WL010213 Vinna Bai 00176 IDIB000P566 1326 1326 Processed 16/06/2023 383445073 VinnaBai INDIAN BANK(607105)
38 SHAHNAGAR MP-09-005-024-001/197-B
(BADAGAON) 		1709005024NRG24120620230120720 13/06/2023 Dilpyari Adivasi 1709005024WL010213 Dilpyari Adivasi 00176 IDIB000P566 1326 1326 Processed 16/06/2023 383445073 DilpyariAdivasi INDIAN BANK(607105)
SubTotal 2652 2652
39 SHAHNAGAR MP-09-005-052-001/123
(MAHILWARA) 		1709005052NRG24120620230120200 13/06/2023 Gyan chand 1709005052WL010133 Gyan chand 00415 SBIN0003508 1768 1768 Processed 16/06/2023 383445073 Gyanchand STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-052-001/123
(MAHILWARA) 		1709005052NRG24120620230120199 13/06/2023 JHALLI BAI DAHAYAT 1709005052WL010133 JHALLI BAI DAHAYAT 00415 SBIN0003508 1768 1768 Processed 16/06/2023 383445073 JHALLIBAIDAHAYAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 SHAHNAGAR MP-09-005-052-002/198-A
(MAHILWARA) 		1709005052NRG24120620230120198 13/06/2023 Vimla Bai 1709005052WL010132 Vimla Bai 00415 SBIN0003508 884 884 Processed 16/06/2023 383445073 VimlaBai STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-052-003/132-A
(MAHILWARA) 		1709005052NRG24120620230120189 13/06/2023 chotelal 1709005052WL010130 chotelal 00415 SBIN0003508 660 660 Processed 16/06/2023 383445073 chotelal STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-052-003/132-A
(MAHILWARA) 		1709005052NRG24120620230120188 13/06/2023 chotelal 1709005052WL010130 chotelal 00415 SBIN0003508 660 660 Processed 16/06/2023 383445073 chotelal STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-052-003/168
(MAHILWARA) 		1709005052NRG24120620230120201 13/06/2023 syamsundar 1709005052WL010133 syamsundar 00415 SBIN0003508 1547 1547 Processed 16/06/2023 383445073 syamsundar STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-052-003/195-A
(MAHILWARA) 		1709005052NRG24120620230120202 13/06/2023 RAJU SINGH 1709005052WL010134 RAJU SINGH 00415 SBIN0003508 1547 1547 Processed 16/06/2023 383445073 RAJUSINGH STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-052-003/203-A
(MAHILWARA) 		1709005052NRG24120620230120191 13/06/2023 duli chandra 1709005052WL010130 duli chandra 00415 SBIN0003508 660 660 Processed 16/06/2023 383445073 dulichandra STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-052-003/203-A
(MAHILWARA) 		1709005052NRG24120620230120190 13/06/2023 duli chandra 1709005052WL010130 duli chandra 00415 SBIN0003508 660 660 Processed 16/06/2023 383445073 dulichandra STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-052-003/225
(MAHILWARA) 		1709005052NRG24120620230120193 13/06/2023 Jay singh 1709005052WL010131 Jay singh 00415 SBIN0003508 2652 2652 Processed 16/06/2023 383445073 Jaysingh STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-052-003/225
(MAHILWARA) 		1709005052NRG24120620230120192 13/06/2023 Jay Singh 1709005052WL010131 Jay Singh 00415 SBIN0003508 2652 2652 Processed 16/06/2023 383445073 JaySingh STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-052-003/78-A
(MAHILWARA) 		1709005052NRG24120620230120195 13/06/2023 SHEELAKUMARI 1709005052WL010131 SHEELAKUMARI 00415 SBIN0003508 2652 2652 Processed 16/06/2023 383445073 SHEELAKUMARI STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-084-001/90
(JUGARWARA) 		1709005084NRG24130620230121032 13/06/2023 MAHIPAT SINGH 1709005084WL010233 MAHIPAT SINGH 00415 SBIN0003508 3200 3200 Processed 16/06/2023 383445073 MAHIPATSINGH MADHYANCHAL GRAMIN BANK(607232)
52 SHAHNAGAR MP-09-005-084-001/91-A
(JUGARWARA) 		1709005084NRG24130620230121525 13/06/2023 SANTOSH 1709005084WL010274 SANTOSH 00415 SBIN0003508 2800 2800 Processed 16/06/2023 383445073 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 24110 24110
53 SHAHNAGAR MP-09-005-006-001/289-C
(MAHARAJGANJ) 		1709005006NRG24130620230121246 13/06/2023 Krishanabai 1709005006WL010260 Krishanabai 00415 SBIN0005496 1326 1326 Processed 16/06/2023 383445073 Krishanabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SHAHNAGAR MP-09-005-016-002/30
(PHATEPUR) 		1709005016NRG24130620230121649 13/06/2023 Gilashrani 1709005016WL010282 Gilashrani 00415 SBIN0006062 440 440 Processed 16/06/2023 383445073 Gilashrani STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-016-003/18
(PHATEPUR) 		1709005016NRG24130620230121655 13/06/2023 lakesh 1709005016WL010282 lakesh 00415 SBIN0006062 880 880 Processed 16/06/2023 383445073 lakesh STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-076-001/245
(RUPJHIR) 		1709005076NRG24130620230121839 13/06/2023 MASTRAM 1709005076WL010296 MASTRAM 00415 SBIN0006062 1326 1326 Processed 16/06/2023 383445073 MASTRAM STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-076-001/245
(RUPJHIR) 		1709005076NRG24130620230121840 13/06/2023 Rani Bai 1709005076WL010296 Rani Bai 00415 SBIN0006062 1326 1326 Processed 16/06/2023 383445073 RaniBai STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-076-001/526
(RUPJHIR) 		1709005076NRG24130620230121842 13/06/2023 NARVADABAI 1709005076WL010296 NARVADABAI 00415 SBIN0006062 1326 1326 Processed 16/06/2023 383445073 NARVADABAI STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-083-001/103
(MULPARA) 		1709005083NRG24130620230121846 13/06/2023 sreebai lodhi 1709005083WL010298 sreebai lodhi 00415 SBIN0006062 1002 1002 Processed 16/06/2023 383445073 sreebailodhi STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-083-001/129-C
(MULPARA) 		1709005083NRG24130620230121847 13/06/2023 sonnabai 1709005083WL010298 sonnabai 00415 SBIN0006062 1002 1002 Processed 16/06/2023 383445073 sonnabai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-083-001/151-A
(MULPARA) 		1709005083NRG24130620230121849 13/06/2023 Suman bai 1709005083WL010298 Suman bai 00415 SBIN0006062 1002 1002 Processed 16/06/2023 383445073 Sumanbai STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-083-001/152
(MULPARA) 		1709005083NRG24130620230121850 13/06/2023 Chhoti bai 1709005083WL010298 Chhoti bai 00415 SBIN0006062 1002 1002 Processed 16/06/2023 383445073 Chhotibai STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-083-001/152-B
(MULPARA) 		1709005083NRG24130620230121851 13/06/2023 Kalpana bai 1709005083WL010298 Kalpana bai 00415 SBIN0006062 1002 1002 Processed 16/06/2023 383445073 Kalpanabai STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-083-001/159-A
(MULPARA) 		1709005083NRG24130620230121852 13/06/2023 Munni bai 1709005083WL010298 Munni bai 00415 SBIN0006062 1002 1002 Processed 16/06/2023 383445073 Munnibai STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-083-001/164
(MULPARA) 		1709005083NRG24130620230121853 13/06/2023 Sangeeta Bai Lodhi 1709005083WL010298 Sangeeta Bai Lodhi 00415 SBIN0006062 1002 1002 Processed 16/06/2023 383445073 SangeetaBaiLodhi STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-083-001/82
(MULPARA) 		1709005083NRG24130620230121863 13/06/2023 Mamta bai choudhir 1709005083WL010298 Mamta bai choudhir 00415 SBIN0006062 1002 1002 Processed 16/06/2023 383445073 Mamtabaichoudhir STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-083-001/89
(MULPARA) 		1709005083NRG24130620230121866 13/06/2023 Seema bai 1709005083WL010298 Seema bai 00415 SBIN0006062 1002 1002 Processed 16/06/2023 383445073 Seemabai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-083-001/89
(MULPARA) 		1709005083NRG24130620230121865 13/06/2023 Ujyari yadav 1709005083WL010298 Ujyari yadav 00415 SBIN0006062 1002 1002 Processed 16/06/2023 383445073 Ujyariyadav STATE BANK OF INDIA(508548)
SubTotal 15318 15318
69 SHAHNAGAR MP-09-005-052-003/78-A
(MAHILWARA) 		1709005052NRG24120620230120194 13/06/2023 Jagat singh RATHOUR 1709005052WL010131 Jagat singh RATHOUR 00415 SBIN0009745 2652 2652 Processed 16/06/2023 383445073 JagatsinghRATHOUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 SHAHNAGAR MP-09-005-024-001/197-D
(BADAGAON) 		1709005024NRG24120620230120721 13/06/2023 Lakshmi 1709005024WL010213 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383445073 Lakshmi INDIAN BANK(607105)
71 SHAHNAGAR MP-09-005-041-001/141
(KHAMARIYA HARDUA) 		1709005041NRG24130620230121042 13/06/2023 anish 1709005041WL010236 anish 00602 SBIN0RRMBGB 700 700 Processed 16/06/2023 383445073 anish STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-041-001/141
(KHAMARIYA HARDUA) 		1709005041NRG24130620230121041 13/06/2023 anishkha 1709005041WL010236 anishkha 00602 SBIN0RRMBGB 700 700 Processed 16/06/2023 383445073 anishkha MADHYANCHAL GRAMIN BANK(607232)
73 SHAHNAGAR MP-09-005-041-001/222
(KHAMARIYA HARDUA) 		1709005041NRG24130620230121043 13/06/2023 MAANKHA 1709005041WL010236 MAANKHA 00602 SBIN0RRMBGB 700 700 Processed 16/06/2023 383445073 MAANKHA MADHYANCHAL GRAMIN BANK(607232)
74 SHAHNAGAR MP-09-005-041-001/222
(KHAMARIYA HARDUA) 		1709005041NRG24130620230121044 13/06/2023 MAN KHA 1709005041WL010236 MAN KHA 00602 SBIN0RRMBGB 700 700 Processed 16/06/2023 383445073 MANKHA STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-076-001/195
(RUPJHIR) 		1709005076NRG24130620230121834 13/06/2023 ramgopal 1709005076WL010296 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383445073 ramgopal MADHYANCHAL GRAMIN BANK(607232)
76 SHAHNAGAR MP-09-005-076-001/201
(RUPJHIR) 		1709005076NRG24130620230121836 13/06/2023 mahan 1709005076WL010296 mahan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383445073 mahan MADHYANCHAL GRAMIN BANK(607232)
77 SHAHNAGAR MP-09-005-076-001/201
(RUPJHIR) 		1709005076NRG24130620230121835 13/06/2023 mahan 1709005076WL010296 mahan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383445073 mahan STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-076-001/211
(RUPJHIR) 		1709005076NRG24130620230121838 13/06/2023 premlal 1709005076WL010296 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383445073 premlal STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-076-001/211
(RUPJHIR) 		1709005076NRG24130620230121837 13/06/2023 premlal 1709005076WL010296 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383445073 premlal STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-076-001/234
(RUPJHIR) 		1709005076NRG24130620230121824 13/06/2023 barelal 1709005076WL010295 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383445073 barelal MADHYANCHAL GRAMIN BANK(607232)
81 SHAHNAGAR MP-09-005-076-001/264
(RUPJHIR) 		1709005076NRG24130620230121826 13/06/2023 rajaram 1709005076WL010295 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383445073 rajaram STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-076-001/288
(RUPJHIR) 		1709005076NRG24130620230121828 13/06/2023 rakesh 1709005076WL010295 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383445073 rakesh STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-076-001/288
(RUPJHIR) 		1709005076NRG24130620230121829 13/06/2023 Rameshi 1709005076WL010295 Rameshi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383445073 Rameshi MADHYANCHAL GRAMIN BANK(607232)
84 SHAHNAGAR MP-09-005-076-001/500
(RUPJHIR) 		1709005076NRG24130620230121831 13/06/2023 Raju prsad chodhri 1709005076WL010295 Raju prsad chodhri 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383445073 Rajuprsadchodhri STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-076-001/526
(RUPJHIR) 		1709005076NRG24130620230121841 13/06/2023 HARI HAR 1709005076WL010296 HARI HAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383445073 HARIHAR MADHYANCHAL GRAMIN BANK(607232)
86 SHAHNAGAR MP-09-005-083-001/101
(MULPARA) 		1709005083NRG24130620230121845 13/06/2023 Manoj 1709005083WL010298 Manoj 00602 SBIN0RRMBGB 1002 1002 Processed 16/06/2023 383445073 Manoj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
87 SHAHNAGAR MP-09-005-083-001/138
(MULPARA) 		1709005083NRG24130620230121848 13/06/2023 hari singh 1709005083WL010298 hari singh 00602 SBIN0RRMBGB 1002 1002 Processed 16/06/2023 383445073 harisingh CENTRAL BANK OF INDIA(607115)
88 SHAHNAGAR MP-09-005-083-001/164-A
(MULPARA) 		1709005083NRG24130620230121854 13/06/2023 vidya bai 1709005083WL010298 vidya bai 00602 SBIN0RRMBGB 1002 1002 Processed 16/06/2023 383445073 vidyabai STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-083-001/184
(MULPARA) 		1709005083NRG24130620230121855 13/06/2023 lakjanlal 1709005083WL010298 lakjanlal 00602 SBIN0RRMBGB 1002 1002 Processed 16/06/2023 383445073 lakjanlal MADHYANCHAL GRAMIN BANK(607232)
90 SHAHNAGAR MP-09-005-083-001/34
(MULPARA) 		1709005083NRG24130620230121856 13/06/2023 Kamta 1709005083WL010298 Kamta 00602 SBIN0RRMBGB 1002 1002 Processed 16/06/2023 383445073 Kamta MADHYANCHAL GRAMIN BANK(607232)
91 SHAHNAGAR MP-09-005-083-001/60
(MULPARA) 		1709005083NRG24130620230121857 13/06/2023 Gataprsad 1709005083WL010298 Gataprsad 00602 SBIN0RRMBGB 1002 1002 Processed 16/06/2023 383445073 Gataprsad MADHYANCHAL GRAMIN BANK(607232)
92 SHAHNAGAR MP-09-005-083-001/7
(MULPARA) 		1709005083NRG24130620230121858 13/06/2023 Chandabai 1709005083WL010298 Chandabai 00602 SBIN0RRMBGB 1002 1002 Processed 16/06/2023 383445073 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHNAGAR MP-09-005-083-001/78
(MULPARA) 		1709005083NRG24130620230121859 13/06/2023 Suresh lodhi 1709005083WL010298 Suresh lodhi 00602 SBIN0RRMBGB 1002 1002 Processed 16/06/2023 383445073 Sureshlodhi MADHYANCHAL GRAMIN BANK(607232)
94 SHAHNAGAR MP-09-005-083-001/78-A
(MULPARA) 		1709005083NRG24130620230121861 13/06/2023 Moorat 1709005083WL010298 Moorat 00602 SBIN0RRMBGB 1002 1002 Processed 16/06/2023 383445073 Moorat STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-083-001/78-A
(MULPARA) 		1709005083NRG24130620230121860 13/06/2023 Moorat 1709005083WL010298 Moorat 00602 SBIN0RRMBGB 1002 1002 Processed 16/06/2023 383445073 Moorat MADHYANCHAL GRAMIN BANK(607232)
96 SHAHNAGAR MP-09-005-083-001/86
(MULPARA) 		1709005083NRG24130620230121864 13/06/2023 Hakku lodhi 1709005083WL010298 Hakku lodhi 00602 SBIN0RRMBGB 1002 1002 Processed 16/06/2023 383445073 Hakkulodhi MADHYANCHAL GRAMIN BANK(607232)
97 SHAHNAGAR MP-09-005-084-001/90
(JUGARWARA) 		1709005084NRG24130620230121031 13/06/2023 Mahipat 1709005084WL010233 Mahipat 00602 SBIN0RRMBGB 3200 3200 Processed 16/06/2023 383445073 Mahipat STATE BANK OF INDIA(508548)
SubTotal 32934 32934
Total 111830 111830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_130623APB_FTO_87943 Central Bank Of India CBIN0282625 BAGWARKALAN 32138
2 SHAHNAGAR MP1709005_130623APB_FTO_87943 Central Bank Of India CBIN0284174 Simariya 700
3 SHAHNAGAR MP1709005_130623APB_FTO_87943 Indian Bank IDIB000P566 PANNA 2652
4 SHAHNAGAR MP1709005_130623APB_FTO_87943 State Bank of India SBIN0003508 SHAHNAGAR 24110
5 SHAHNAGAR MP1709005_130623APB_FTO_87943 State Bank of India SBIN0005496 SEMARIA VB 1326
6 SHAHNAGAR MP1709005_130623APB_FTO_87943 State Bank of India SBIN0006062 RAIPURA 15318
7 SHAHNAGAR MP1709005_130623APB_FTO_87943 State Bank of India SBIN0009745 PURENA 2652
8 SHAHNAGAR MP1709005_130623APB_FTO_87943 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1400
9 SHAHNAGAR MP1709005_130623APB_FTO_87943 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1400
10 SHAHNAGAR MP1709005_130623APB_FTO_87943 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 26934
11 SHAHNAGAR MP1709005_130623APB_FTO_87943 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 3200

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