Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_290823APB_FTO_240338
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-09-005-056-001/175-D
(TIDUNI) 		1709005056NRG24280820230258496 29/08/2023 Kabita choudhary 1709005056WL021093 Kabita choudhary 00045 BARB0KATNIX 1326 1326 Processed 02/09/2023 865993859 Kabitachoudhary BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-002-001/596
(RAIYASANTA) 		1709005002NRG24290820230259332 29/08/2023 purushottam lodhi 1709005002WL021156 purushottam lodhi 00089 CBIN0284174 1326 1326 Processed 02/09/2023 865993859 purushottamlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SHAHNAGAR MP-09-005-006-001/106
(MAHARAJGANJ) 		1709005006NRG24290820230259367 29/08/2023 AwadheshKumarLodhi 1709005006WL021162 AwadheshKumarLodhi 00415 SBIN0000332 1326 1326 Processed 02/09/2023 865993859 AwadheshKumarLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SHAHNAGAR MP-09-005-077-001/99-A
(SARRA) 		1709005077NRG24280820230258379 29/08/2023 dashrath yadav 1709005077WL021085 dashrath yadav 00415 SBIN0002883 880 880 Processed 02/09/2023 865993859 dashrathyadav STATE BANK OF INDIA(508548)
SubTotal 880 880
5 SHAHNAGAR MP-09-005-077-001/23-A
(SARRA) 		1709005077NRG24280820230258370 29/08/2023 shankar lal 1709005077WL021085 shankar lal 00415 SBIN0003507 900 900 Processed 02/09/2023 865993859 shankarlal STATE BANK OF INDIA(508548)
SubTotal 900 900
6 SHAHNAGAR MP-09-005-047-001/259
(RANGOLI) 		1709005047NRG24290820230258817 29/08/2023 RAJJEE BAI CHAMAR 1709005047WL021118 RAJJEE BAI CHAMAR 00415 SBIN0003508 3264 3264 Processed 02/09/2023 865993859 RAJJEEBAICHAMAR STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-050-001/185-B
(BIJAKHEDA) 		1709005050NRG24290820230259044 29/08/2023 kadam singh 1709005050WL021137 kadam singh 00415 SBIN0003508 1000 1000 Processed 02/09/2023 865993859 kadamsingh STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-050-001/204
(BIJAKHEDA) 		1709005050NRG24290820230259045 29/08/2023 Kariya 1709005050WL021137 Kariya 00415 SBIN0003508 1000 1000 Processed 02/09/2023 865993859 Kariya STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-050-001/207
(BIJAKHEDA) 		1709005050NRG24290820230259047 29/08/2023 Madhau 1709005050WL021137 Madhau 00415 SBIN0003508 1000 1000 Processed 02/09/2023 865993859 Madhau STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-050-001/207
(BIJAKHEDA) 		1709005050NRG24290820230259046 29/08/2023 madhav 1709005050WL021137 madhav 00415 SBIN0003508 1000 1000 Processed 02/09/2023 865993859 madhav STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-050-001/241-A
(BIJAKHEDA) 		1709005050NRG24290820230259048 29/08/2023 Sankar singh 1709005050WL021137 Sankar singh 00415 SBIN0003508 1000 1000 Processed 02/09/2023 865993859 Sankarsingh STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-050-001/32
(BIJAKHEDA) 		1709005050NRG24290820230259049 29/08/2023 Goutam singh 1709005050WL021137 Goutam singh 00415 SBIN0003508 1000 1000 Processed 02/09/2023 865993859 Goutamsingh STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-050-001/32
(BIJAKHEDA) 		1709005050NRG24290820230259050 29/08/2023 Sunita bai 1709005050WL021137 Sunita bai 00415 SBIN0003508 1000 1000 Processed 02/09/2023 865993859 Sunitabai STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-050-001/87
(BIJAKHEDA) 		1709005050NRG24290820230259051 29/08/2023 Saukhi lal 1709005050WL021137 Saukhi lal 00415 SBIN0003508 1000 1000 Processed 02/09/2023 865993859 Saukhilal STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-050-001/87
(BIJAKHEDA) 		1709005050NRG24290820230259052 29/08/2023 Shiya bai 1709005050WL021137 Shiya bai 00415 SBIN0003508 1000 1000 Processed 02/09/2023 865993859 Shiyabai STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-056-001/122
(TIDUNI) 		1709005056NRG24280820230258490 29/08/2023 Mithai Lal 1709005056WL021093 Mithai Lal 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 MithaiLal STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-056-001/122
(TIDUNI) 		1709005056NRG24280820230258491 29/08/2023 Mithai Lal 1709005056WL021093 Mithai Lal 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 MithaiLal STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-056-001/175
(TIDUNI) 		1709005056NRG24280820230258492 29/08/2023 Jeetendra 1709005056WL021093 Jeetendra 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Jeetendra STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-056-001/175
(TIDUNI) 		1709005056NRG24280820230258493 29/08/2023 Jitendra kumar 1709005056WL021093 Jitendra kumar 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Jitendrakumar UNION BANK OF INDIA(508500)
20 SHAHNAGAR MP-09-005-056-001/175-A
(TIDUNI) 		1709005056NRG24280820230258494 29/08/2023 sampat la 1709005056WL021093 sampat la 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 sampatla STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-056-001/182-A
(TIDUNI) 		1709005056NRG24280820230258509 29/08/2023 Sona bai prajapati 1709005056WL021094 Sona bai prajapati 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Sonabaiprajapati STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-056-001/182-C
(TIDUNI) 		1709005056NRG24280820230258510 29/08/2023 Pramodkumar 1709005056WL021094 Pramodkumar 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Pramodkumar STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-056-001/182-C
(TIDUNI) 		1709005056NRG24280820230258511 29/08/2023 Pramodkumar 1709005056WL021094 Pramodkumar 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Pramodkumar STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-056-001/230-A
(TIDUNI) 		1709005056NRG24280820230258497 29/08/2023 RAMGOPAL 1709005056WL021093 RAMGOPAL 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 RAMGOPAL STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-056-001/230-A
(TIDUNI) 		1709005056NRG24280820230258498 29/08/2023 Ramgopal Choudhary 1709005056WL021093 Ramgopal Choudhary 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 RamgopalChoudhary STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-056-001/253-A
(TIDUNI) 		1709005056NRG24280820230258500 29/08/2023 Mikki choudhary 1709005056WL021093 Mikki choudhary 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Mikkichoudhary CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-056-001/253-A
(TIDUNI) 		1709005056NRG24280820230258499 29/08/2023 Santosh choudhary 1709005056WL021093 Santosh choudhary 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Santoshchoudhary STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-056-001/42
(TIDUNI) 		1709005056NRG24280820230258501 29/08/2023 Sone lal 1709005056WL021093 Sone lal 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Sonelal STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-056-001/42
(TIDUNI) 		1709005056NRG24280820230258502 29/08/2023 Sone lal choudhary 1709005056WL021093 Sone lal choudhary 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Sonelalchoudhary STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-056-001/59-A
(TIDUNI) 		1709005056NRG24280820230258513 29/08/2023 keshlal 1709005056WL021094 keshlal 00415 SBIN0003508 884 884 Rejected 02/09/2023 865993859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SHAHNAGAR MP-09-005-056-001/79
(TIDUNI) 		1709005056NRG24280820230258515 29/08/2023 Janki bai 1709005056WL021094 Janki bai 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Jankibai STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-056-001/79
(TIDUNI) 		1709005056NRG24280820230258514 29/08/2023 Munni lal 1709005056WL021094 Munni lal 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Munnilal MADHYANCHAL GRAMIN BANK(607232)
33 SHAHNAGAR MP-09-005-056-001/91
(TIDUNI) 		1709005056NRG24280820230258504 29/08/2023 maina bai choudhari 1709005056WL021093 maina bai choudhari 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 mainabaichoudhari STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-056-001/92
(TIDUNI) 		1709005056NRG24280820230258505 29/08/2023 Natthu 1709005056WL021093 Natthu 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Natthu STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-056-001/92
(TIDUNI) 		1709005056NRG24280820230258506 29/08/2023 Puniya 1709005056WL021093 Puniya 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Puniya STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-056-001/94
(TIDUNI) 		1709005056NRG24280820230258507 29/08/2023 Bhadhi lal 1709005056WL021093 Bhadhi lal 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 Bhadhilal STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-056-001/94
(TIDUNI) 		1709005056NRG24280820230258508 29/08/2023 suniya bai 1709005056WL021093 suniya bai 00415 SBIN0003508 1326 1326 Processed 02/09/2023 865993859 suniyabai STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-077-001/107-B
(SARRA) 		1709005077NRG24280820230258365 29/08/2023 Phulbai 1709005077WL021085 Phulbai 00415 SBIN0003508 600 600 Processed 02/09/2023 865993859 Phulbai STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-077-001/141
(SARRA) 		1709005077NRG24280820230258367 29/08/2023 BiharI LAL 1709005077WL021085 BiharI LAL 00415 SBIN0003508 1320 1320 Processed 02/09/2023 865993859 BiharILAL STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-077-001/142
(SARRA) 		1709005077NRG24280820230257919 29/08/2023 Jhallu 1709005077WL021038 Jhallu 00415 SBIN0003508 2400 2400 Processed 02/09/2023 865993859 Jhallu STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-077-001/144
(SARRA) 		1709005077NRG24280820230257920 29/08/2023 Maharaj 1709005077WL021038 Maharaj 00415 SBIN0003508 2400 2400 Processed 02/09/2023 865993859 Maharaj STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-077-001/25
(SARRA) 		1709005077NRG24280820230257922 29/08/2023 rup singh 1709005077WL021038 rup singh 00415 SBIN0003508 2400 2400 Processed 02/09/2023 865993859 rupsingh STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-077-001/26
(SARRA) 		1709005077NRG24280820230257923 29/08/2023 pheran 1709005077WL021038 pheran 00415 SBIN0003508 2400 2400 Processed 02/09/2023 865993859 pheran STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-077-001/27
(SARRA) 		1709005077NRG24280820230258371 29/08/2023 mulayam 1709005077WL021085 mulayam 00415 SBIN0003508 300 300 Processed 02/09/2023 865993859 mulayam STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-077-001/3
(SARRA) 		1709005077NRG24280820230257924 29/08/2023 arjun 1709005077WL021038 arjun 00415 SBIN0003508 2400 2400 Processed 02/09/2023 865993859 arjun STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-077-001/33
(SARRA) 		1709005077NRG24280820230258372 29/08/2023 angad singh 1709005077WL021085 angad singh 00415 SBIN0003508 1200 1200 Processed 02/09/2023 865993859 angadsingh STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-077-001/33-A
(SARRA) 		1709005077NRG24280820230258373 29/08/2023 ayoddhya bai 1709005077WL021085 ayoddhya bai 00415 SBIN0003508 1200 1200 Processed 02/09/2023 865993859 ayoddhyabai STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-077-001/57-C
(SARRA) 		1709005077NRG24280820230258374 29/08/2023 Babulal 1709005077WL021085 Babulal 00415 SBIN0003508 1200 1200 Processed 02/09/2023 865993859 Babulal MADHYANCHAL GRAMIN BANK(607232)
49 SHAHNAGAR MP-09-005-077-001/65-A
(SARRA) 		1709005077NRG24280820230258375 29/08/2023 ramlakhan 1709005077WL021085 ramlakhan 00415 SBIN0003508 400 400 Processed 02/09/2023 865993859 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHNAGAR MP-09-005-077-001/73-A
(SARRA) 		1709005077NRG24280820230258376 29/08/2023 natthu choudhari 1709005077WL021085 natthu choudhari 00415 SBIN0003508 1200 1200 Processed 02/09/2023 865993859 natthuchoudhari STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-077-001/97-A
(SARRA) 		1709005077NRG24280820230258378 29/08/2023 jayram yadav 1709005077WL021085 jayram yadav 00415 SBIN0003508 400 400 Processed 02/09/2023 865993859 jayramyadav STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-077-003/59
(SARRA) 		1709005077NRG24280820230257925 29/08/2023 GAYAPRASAD YADAV 1709005077WL021038 GAYAPRASAD YADAV 00415 SBIN0003508 2400 2400 Processed 02/09/2023 865993859 GAYAPRASADYADAV STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-077-003/59
(SARRA) 		1709005077NRG24280820230257926 29/08/2023 GAYAPRASAD YADAV 1709005077WL021038 GAYAPRASAD YADAV 00415 SBIN0003508 2400 2400 Processed 02/09/2023 865993859 GAYAPRASADYADAV STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-078-001/110
(SHYAMGIRI) 		1709005078NRG24290820230258916 29/08/2023 Indralal 1709005078WL021124 Indralal 00415 SBIN0003508 1224 1224 Processed 02/09/2023 865993859 Indralal STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-078-001/14
(SHYAMGIRI) 		1709005078NRG24290820230258917 29/08/2023 Shambhu 1709005078WL021124 Shambhu 00415 SBIN0003508 1224 1224 Processed 02/09/2023 865993859 Shambhu STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-078-001/14
(SHYAMGIRI) 		1709005078NRG24290820230258918 29/08/2023 Shambhu 1709005078WL021124 Shambhu 00415 SBIN0003508 1224 1224 Processed 02/09/2023 865993859 Shambhu STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-078-001/39
(SHYAMGIRI) 		1709005078NRG24290820230258919 29/08/2023 Kala Bai 1709005078WL021124 Kala Bai 00415 SBIN0003508 1224 1224 Processed 02/09/2023 865993859 KalaBai STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-078-001/41
(SHYAMGIRI) 		1709005078NRG24290820230258922 29/08/2023 Mom Bai 1709005078WL021124 Mom Bai 00415 SBIN0003508 1836 1836 Processed 02/09/2023 865993859 MomBai STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-078-001/41
(SHYAMGIRI) 		1709005078NRG24290820230258921 29/08/2023 rahima adivasi 1709005078WL021124 rahima adivasi 00415 SBIN0003508 2244 2244 Processed 02/09/2023 865993859 rahimaadivasi STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-078-001/49
(SHYAMGIRI) 		1709005078NRG24290820230258923 29/08/2023 sundar rani 1709005078WL021124 sundar rani 00415 SBIN0003508 2040 2040 Processed 02/09/2023 865993859 sundarrani STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-078-001/7
(SHYAMGIRI) 		1709005078NRG24290820230258924 29/08/2023 Bunda 1709005078WL021124 Bunda 00415 SBIN0003508 2244 2244 Processed 02/09/2023 865993859 Bunda STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-078-001/7
(SHYAMGIRI) 		1709005078NRG24290820230258925 29/08/2023 Bunda 1709005078WL021124 Bunda 00415 SBIN0003508 2040 2040 Processed 02/09/2023 865993859 Bunda MADHYANCHAL GRAMIN BANK(607232)
63 SHAHNAGAR MP-09-005-078-001/75
(SHYAMGIRI) 		1709005078NRG24290820230258928 29/08/2023 Sita Bai 1709005078WL021124 Sita Bai 00415 SBIN0003508 1224 1224 Processed 02/09/2023 865993859 SitaBai STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-078-001/75
(SHYAMGIRI) 		1709005078NRG24290820230258927 29/08/2023 sugreev adivasi 1709005078WL021124 sugreev adivasi 00415 SBIN0003508 2244 2244 Processed 02/09/2023 865993859 sugreevadivasi STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-078-001/75-A
(SHYAMGIRI) 		1709005078NRG24290820230258929 29/08/2023 DEEP RANI 1709005078WL021124 DEEP RANI 00415 SBIN0003508 1224 1224 Processed 02/09/2023 865993859 DEEPRANI STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-078-001/8
(SHYAMGIRI) 		1709005078NRG24290820230258931 29/08/2023 Munnilal 1709005078WL021124 Munnilal 00415 SBIN0003508 1224 1224 Processed 02/09/2023 865993859 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86830 86830
67 SHAHNAGAR MP-09-005-002-001/169
(RAIYASANTA) 		1709005002NRG24290820230259329 29/08/2023 mangi bai adiwasi 1709005002WL021156 mangi bai adiwasi 00415 SBIN0005496 1326 1326 Processed 02/09/2023 865993859 mangibaiadiwasi STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-002-001/459-A
(RAIYASANTA) 		1709005002NRG24290820230259330 29/08/2023 santoshi lodhi 1709005002WL021156 santoshi lodhi 00415 SBIN0005496 1326 1326 Processed 02/09/2023 865993859 santoshilodhi STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-002-001/533-A
(RAIYASANTA) 		1709005002NRG24290820230259331 29/08/2023 GYANVATI LODHI 1709005002WL021156 GYANVATI LODHI 00415 SBIN0005496 1326 1326 Processed 02/09/2023 865993859 GYANVATILODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 SHAHNAGAR MP-09-005-002-001/596-A
(RAIYASANTA) 		1709005002NRG24290820230259333 29/08/2023 lokendra singh 1709005002WL021156 lokendra singh 00415 SBIN0005496 1326 1326 Processed 02/09/2023 865993859 lokendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 SHAHNAGAR MP-09-005-006-001/106
(MAHARAJGANJ) 		1709005006NRG24290820230259366 29/08/2023 Nekachand 1709005006WL021162 Nekachand 00415 SBIN0005496 1326 1326 Processed 02/09/2023 865993859 Nekachand STATE BANK OF INDIA(508548)
SubTotal 6630 6630
72 SHAHNAGAR MP-09-005-031-001/64-A
(PATNA) 		1709005031NRG24260820230256823 29/08/2023 Anita rani 1709005031WL020910 Anita rani 00415 SBIN0006062 1326 1326 Processed 02/09/2023 865993859 Anitarani STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-031-001/64-A
(PATNA) 		1709005031NRG24260820230256822 29/08/2023 Gokul 1709005031WL020910 Gokul 00415 SBIN0006062 1326 1326 Processed 02/09/2023 865993859 Gokul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
74 SHAHNAGAR MP-09-005-031-002/7
(PATNA) 		1709005031NRG24290820230259512 29/08/2023 Jagdeesh 1709005031WL021187 Jagdeesh 00415 SBIN0006062 1326 1326 Processed 02/09/2023 865993859 Jagdeesh STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-031-002/7
(PATNA) 		1709005031NRG24290820230259513 29/08/2023 Kailash parsad lodhi 1709005031WL021187 Kailash parsad lodhi 00415 SBIN0006062 1326 1326 Processed 02/09/2023 865993859 Kailashparsadlodhi STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-031-003/156
(PATNA) 		1709005031NRG24290820230259516 29/08/2023 suhadra 1709005031WL021187 suhadra 00415 SBIN0006062 1326 1326 Processed 02/09/2023 865993859 suhadra STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-031-003/156
(PATNA) 		1709005031NRG24290820230259515 29/08/2023 Suresh 1709005031WL021187 Suresh 00415 SBIN0006062 1326 1326 Processed 02/09/2023 865993859 Suresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 SHAHNAGAR MP-09-005-031-003/156-A
(PATNA) 		1709005031NRG24290820230259517 29/08/2023 Rampal 1709005031WL021187 Rampal 00415 SBIN0006062 884 884 Processed 02/09/2023 865993859 Rampal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 8840 8840
79 SHAHNAGAR MP-09-005-068-001/326
(SUNGARAHA) 		1709005068NRG24290820230259520 29/08/2023 Pappu Rajkumari 1709005068WL021190 Pappu Rajkumari 00415 SBIN0009745 221 221 Processed 02/09/2023 865993859 PappuRajkumari STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-068-001/326
(SUNGARAHA) 		1709005068NRG24290820230259521 29/08/2023 Pappu Rajkumari 1709005068WL021190 Pappu Rajkumari 00415 SBIN0009745 221 221 Processed 02/09/2023 865993859 PappuRajkumari STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-068-001/449-B
(SUNGARAHA) 		1709005068NRG24290820230259523 29/08/2023 Shashi Sahu 1709005068WL021190 Shashi Sahu 00415 SBIN0009745 221 221 Processed 02/09/2023 865993859 ShashiSahu CANARA BANK(508532)
82 SHAHNAGAR MP-09-005-068-001/449-B
(SUNGARAHA) 		1709005068NRG24290820230259522 29/08/2023 Vinod Sahu 1709005068WL021190 Vinod Sahu 00415 SBIN0009745 221 221 Processed 02/09/2023 865993859 VinodSahu STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-068-001/506
(SUNGARAHA) 		1709005068NRG24290820230259524 29/08/2023 Arvind Yadav and Sumitra bai 1709005068WL021190 Arvind Yadav and Sumitra bai 00415 SBIN0009745 221 221 Processed 02/09/2023 865993859 ArvindYadavandSumitrabai STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-068-001/506
(SUNGARAHA) 		1709005068NRG24290820230259525 29/08/2023 Arvind Yadav and Sumitra bai 1709005068WL021190 Arvind Yadav and Sumitra bai 00415 SBIN0009745 221 221 Processed 02/09/2023 865993859 ArvindYadavandSumitrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SHAHNAGAR MP-09-005-002-001/169
(RAIYASANTA) 		1709005002NRG24290820230259328 29/08/2023 jugga adiwasi 1709005002WL021156 jugga adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993859 juggaadiwasi STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-002-001/627
(RAIYASANTA) 		1709005002NRG24290820230259334 29/08/2023 meena patel 1709005002WL021156 meena patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993859 meenapatel MADHYANCHAL GRAMIN BANK(607232)
87 SHAHNAGAR MP-09-005-006-001/144-A
(MAHARAJGANJ) 		1709005006NRG24290820230259368 29/08/2023 RamnareshLodhi 1709005006WL021162 RamnareshLodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993859 RamnareshLodhi MADHYANCHAL GRAMIN BANK(607232)
88 SHAHNAGAR MP-09-005-031-002/7
(PATNA) 		1709005031NRG24290820230259514 29/08/2023 KALPANA 1709005031WL021187 KALPANA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993859 KALPANA MADHYANCHAL GRAMIN BANK(607232)
89 SHAHNAGAR MP-09-005-056-001/258
(TIDUNI) 		1709005056NRG24280820230258512 29/08/2023 Sampat prasad 1709005056WL021094 Sampat prasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993859 Sampatprasad MADHYANCHAL GRAMIN BANK(607232)
90 SHAHNAGAR MP-09-005-077-001/19-A
(SARRA) 		1709005077NRG24280820230258369 29/08/2023 Ganesh Prasad 1709005077WL021085 Ganesh Prasad 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865993859 GaneshPrasad MADHYANCHAL GRAMIN BANK(607232)
91 SHAHNAGAR MP-09-005-078-001/40
(SHYAMGIRI) 		1709005078NRG24290820230258920 29/08/2023 PUSHPENDR KUMAR 1709005078WL021124 PUSHPENDR KUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 02/09/2023 865993859 PUSHPENDRKUMAR MADHYANCHAL GRAMIN BANK(607232)
92 SHAHNAGAR MP-09-005-078-001/7-A
(SHYAMGIRI) 		1709005078NRG24290820230258926 29/08/2023 ASHA BHUMIYA 1709005078WL021124 ASHA BHUMIYA 00602 SBIN0RRMBGB 2244 2244 Processed 02/09/2023 865993859 ASHABHUMIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11502 11502
Total 120886 120886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_290823APB_FTO_240338 Bank of Baroda BARB0KATNIX KATNI BRANCH 1326
2 SHAHNAGAR MP1709005_290823APB_FTO_240338 Central Bank Of India CBIN0284174 Simariya 1326
3 SHAHNAGAR MP1709005_290823APB_FTO_240338 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
4 SHAHNAGAR MP1709005_290823APB_FTO_240338 State Bank of India SBIN0002883 PAWAI 880
5 SHAHNAGAR MP1709005_290823APB_FTO_240338 State Bank of India SBIN0003507 SALEHA 900
6 SHAHNAGAR MP1709005_290823APB_FTO_240338 State Bank of India SBIN0003508 SHAHNAGAR 86830
7 SHAHNAGAR MP1709005_290823APB_FTO_240338 State Bank of India SBIN0005496 SEMARIA VB 6630
8 SHAHNAGAR MP1709005_290823APB_FTO_240338 State Bank of India SBIN0006062 RAIPURA 8840
9 SHAHNAGAR MP1709005_290823APB_FTO_240338 State Bank of India SBIN0009745 PURENA 1326
10 SHAHNAGAR MP1709005_290823APB_FTO_240338 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2628
11 SHAHNAGAR MP1709005_290823APB_FTO_240338 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3978
12 SHAHNAGAR MP1709005_290823APB_FTO_240338 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1326
13 SHAHNAGAR MP1709005_290823APB_FTO_240338 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2244
14 SHAHNAGAR MP1709005_290823APB_FTO_240338 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1326

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