Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_201123APB_FTO_359920
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-09-005-067-001/530-A
(PURAINA) 		1709005067NRG24201120230371634 20/11/2023 Mukesh 1709005067WL032410 Mukesh 00051 MAHB0001395 2280 2280 Processed 01/01/2024 325425662 Mukesh STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-067-001/530-A
(PURAINA) 		1709005067NRG24201120230371633 20/11/2023 Mukesh 1709005067WL032410 Mukesh 00051 MAHB0001395 2280 2280 Processed 01/01/2024 325425662 Mukesh BANK OF MAHARASHTRA(607387)
SubTotal 4560 4560
3 SHAHNAGAR MP-09-005-006-001/342-A
(MAHARAJGANJ) 		1709005006NRG24201120230371107 20/11/2023 Hajarilal lodhi 1709005006WL032361 Hajarilal lodhi 00089 CBIN0282625 1547 1547 Processed 01/01/2024 325425662 Hajarilallodhi CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-010-001/159-a
(BAMHOURI) 		1709005010NRG24201120230371597 20/11/2023 sarswati bai patel 1709005010WL032407 sarswati bai patel 00089 CBIN0282625 3315 3315 Processed 01/01/2024 325425662 sarswatibaipatel CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-010-001/18
(BAMHOURI) 		1709005010NRG24201120230371599 20/11/2023 PANNI BAI PATEL 1709005010WL032407 PANNI BAI PATEL 00089 CBIN0282625 3315 3315 Processed 01/01/2024 325425662 PANNIBAIPATEL CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-010-001/18
(BAMHOURI) 		1709005010NRG24201120230371598 20/11/2023 PANNI BAI PATEL 1709005010WL032407 PANNI BAI PATEL 00089 CBIN0282625 3315 3315 Processed 01/01/2024 325425662 PANNIBAIPATEL CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-013-001/105-A
(KAKARA) 		1709005013NRG24201120230371291 20/11/2023 RADHA BAI 1709005013WL032370 RADHA BAI 00089 CBIN0282625 2210 2210 Processed 01/01/2024 325425662 RADHABAI CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-021-003/15
(MANKOURA) 		1709005021NRG24201120230371441 20/11/2023 Lachhu 1709005021WL032386 Lachhu 00089 CBIN0282625 5 5 Processed 01/01/2024 325425662 Lachhu STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-021-003/15
(MANKOURA) 		1709005021NRG24201120230371440 20/11/2023 Lachhu 1709005021WL032386 Lachhu 00089 CBIN0282625 5 5 Processed 01/01/2024 325425662 Lachhu STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-021-003/45
(MANKOURA) 		1709005021NRG24201120230371443 20/11/2023 Bablu 1709005021WL032386 Bablu 00089 CBIN0282625 5 5 Processed 01/01/2024 325425662 Bablu STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-021-003/45
(MANKOURA) 		1709005021NRG24201120230371442 20/11/2023 Bablu 1709005021WL032386 Bablu 00089 CBIN0282625 5 5 Processed 01/01/2024 325425662 Bablu CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-021-003/53
(MANKOURA) 		1709005021NRG24201120230371445 20/11/2023 Ujyar 1709005021WL032386 Ujyar 00089 CBIN0282625 5 5 Processed 01/01/2024 325425662 Ujyar STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-021-003/53
(MANKOURA) 		1709005021NRG24201120230371444 20/11/2023 Ujyar 1709005021WL032386 Ujyar 00089 CBIN0282625 5 5 Processed 01/01/2024 325425662 Ujyar STATE BANK OF INDIA(508548)
SubTotal 13732 13732
14 SHAHNAGAR MP-09-005-013-002/34-A
(KAKARA) 		1709005013NRG24201120230371299 20/11/2023 AMIT YADAV 1709005013WL032370 AMIT YADAV 00089 CBIN0283522 2210 2210 Processed 01/01/2024 325425662 AMITYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
15 SHAHNAGAR MP-09-005-006-001/104
(MAHARAJGANJ) 		1709005006NRG24201120230371071 20/11/2023 Kapooribai 1709005006WL032357 Kapooribai 00089 CBIN0284174 1547 1547 Processed 01/01/2024 325425662 Kapooribai MADHYANCHAL GRAMIN BANK(607232)
16 SHAHNAGAR MP-09-005-006-001/104
(MAHARAJGANJ) 		1709005006NRG24201120230371070 20/11/2023 Rambhajan lodhi 1709005006WL032357 Rambhajan lodhi 00089 CBIN0284174 1547 1547 Processed 01/01/2024 325425662 Rambhajanlodhi CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-006-001/132
(MAHARAJGANJ) 		1709005006NRG24201120230371077 20/11/2023 AnandKumar Lodhi 1709005006WL032357 AnandKumar Lodhi 00089 CBIN0284174 1547 1547 Processed 01/01/2024 325425662 AnandKumarLodhi CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-006-001/160
(MAHARAJGANJ) 		1709005006NRG24201120230371078 20/11/2023 Rakesh kumar lodhi 1709005006WL032358 Rakesh kumar lodhi 00089 CBIN0284174 1547 1547 Processed 01/01/2024 325425662 Rakeshkumarlodhi CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-006-001/186-A
(MAHARAJGANJ) 		1709005006NRG24201120230371085 20/11/2023 Jaipal lodhi 1709005006WL032358 Jaipal lodhi 00089 CBIN0284174 1547 1547 Processed 01/01/2024 325425662 Jaipallodhi STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-006-001/187
(MAHARAJGANJ) 		1709005006NRG24201120230371086 20/11/2023 Rajaram lodhi 1709005006WL032358 Rajaram lodhi 00089 CBIN0284174 1547 1547 Processed 01/01/2024 325425662 Rajaramlodhi CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-006-001/187-A
(MAHARAJGANJ) 		1709005006NRG24201120230371087 20/11/2023 Pannalal lodhi 1709005006WL032358 Pannalal lodhi 00089 CBIN0284174 1547 1547 Processed 01/01/2024 325425662 Pannalallodhi CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-006-001/217
(MAHARAJGANJ) 		1709005006NRG24201120230371088 20/11/2023 Ramsundar lodhi 1709005006WL032359 Ramsundar lodhi 00089 CBIN0284174 1547 1547 Processed 01/01/2024 325425662 Ramsundarlodhi CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-006-001/235
(MAHARAJGANJ) 		1709005006NRG24201120230371093 20/11/2023 Anantram lodhi 1709005006WL032359 Anantram lodhi 00089 CBIN0284174 1547 1547 Processed 01/01/2024 325425662 Anantramlodhi CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-006-001/24
(MAHARAJGANJ) 		1709005006NRG24201120230371094 20/11/2023 Narendra kumar lodhi 1709005006WL032359 Narendra kumar lodhi 00089 CBIN0284174 1547 1547 Processed 01/01/2024 325425662 Narendrakumarlodhi CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-006-001/262-A
(MAHARAJGANJ) 		1709005006NRG24201120230371097 20/11/2023 Rajkumari Lodhi 1709005006WL032359 Rajkumari Lodhi 00089 CBIN0284174 1547 1547 Processed 01/01/2024 325425662 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
26 SHAHNAGAR MP-09-005-006-001/98
(MAHARAJGANJ) 		1709005006NRG24201120230371105 20/11/2023 Veeran ahirwar 1709005006WL032360 Veeran ahirwar 00089 CBIN0284174 1547 1547 Processed 01/01/2024 325425662 Veeranahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHNAGAR MP-09-005-013-001/98-A
(KAKARA) 		1709005013NRG24201120230371292 20/11/2023 DINESH PATEL 1709005013WL032370 DINESH PATEL 00089 CBIN0284174 2210 2210 Processed 01/01/2024 325425662 DINESHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
28 SHAHNAGAR MP-09-005-006-001/98
(MAHARAJGANJ) 		1709005006NRG24201120230371104 20/11/2023 Bedilalahirwar 1709005006WL032360 Bedilalahirwar 00415 SBIN0000447 1547 1547 Processed 01/01/2024 325425662 Bedilalahirwar BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
29 SHAHNAGAR MP-09-005-067-001/503-A
(PURAINA) 		1709005067NRG24201120230371632 20/11/2023 Anandkumari 1709005067WL032410 Anandkumari 00415 SBIN0003508 2280 2280 Processed 01/01/2024 325425662 Anandkumari STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-067-001/503-A
(PURAINA) 		1709005067NRG24201120230371631 20/11/2023 Anandkumari 1709005067WL032410 Anandkumari 00415 SBIN0003508 2280 2280 Processed 01/01/2024 325425662 Anandkumari STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-067-001/572
(PURAINA) 		1709005067NRG24201120230371645 20/11/2023 beti bai 1709005067WL032412 beti bai 00415 SBIN0003508 1920 1920 Processed 01/01/2024 325425662 betibai STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-071-001/1
(NUNAGAR) 		1709005071NRG24191120230370921 20/11/2023 Goura bai sahu 1709005071WL032339 Goura bai sahu 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Gourabaisahu STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-071-001/1
(NUNAGAR) 		1709005071NRG24191120230370920 20/11/2023 Goura sahu 1709005071WL032339 Goura sahu 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Gourasahu STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-071-001/116
(NUNAGAR) 		1709005071NRG24191120230370922 20/11/2023 Milan singh 1709005071WL032339 Milan singh 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Milansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 SHAHNAGAR MP-09-005-071-001/118
(NUNAGAR) 		1709005071NRG24191120230370924 20/11/2023 mihilal 1709005071WL032339 mihilal 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 mihilal STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-071-001/12
(NUNAGAR) 		1709005071NRG24191120230370925 20/11/2023 Dhanno bai 1709005071WL032339 Dhanno bai 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Dhannobai STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-071-001/122-A
(NUNAGAR) 		1709005071NRG24191120230370926 20/11/2023 Amar singh 1709005071WL032339 Amar singh 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Amarsingh STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-071-001/132
(NUNAGAR) 		1709005071NRG24191120230370928 20/11/2023 prem bai rajpoot 1709005071WL032339 prem bai rajpoot 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 prembairajpoot STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-071-001/132
(NUNAGAR) 		1709005071NRG24191120230370927 20/11/2023 ram singh 1709005071WL032339 ram singh 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 ramsingh STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-071-001/136-A
(NUNAGAR) 		1709005071NRG24191120230370929 20/11/2023 baliram sahu 1709005071WL032339 baliram sahu 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 baliramsahu STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-071-001/136-A
(NUNAGAR) 		1709005071NRG24191120230370930 20/11/2023 Roshani bai sahu 1709005071WL032339 Roshani bai sahu 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Roshanibaisahu STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-071-001/149-A
(NUNAGAR) 		1709005071NRG24191120230370931 20/11/2023 vijay singh 1709005071WL032339 vijay singh 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 vijaysingh STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-071-001/152
(NUNAGAR) 		1709005071NRG24191120230370933 20/11/2023 Ram ratan singh 1709005071WL032339 Ram ratan singh 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Ramratansingh FINO PAYMENTS BANK LTD(608001)
44 SHAHNAGAR MP-09-005-071-001/152
(NUNAGAR) 		1709005071NRG24191120230370932 20/11/2023 Ram ratan singh 1709005071WL032339 Ram ratan singh 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Ramratansingh STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-071-001/152
(NUNAGAR) 		1709005071NRG24191120230370934 20/11/2023 Ramratan singh 1709005071WL032339 Ramratan singh 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Ramratansingh STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-071-001/176-B
(NUNAGAR) 		1709005071NRG24191120230370935 20/11/2023 Shanthi bai 1709005071WL032339 Shanthi bai 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Shanthibai STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-071-001/183
(NUNAGAR) 		1709005071NRG24191120230370936 20/11/2023 Rajkishor singh 1709005071WL032339 Rajkishor singh 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Rajkishorsingh STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-071-001/184-A
(NUNAGAR) 		1709005071NRG24191120230370938 20/11/2023 radha rani 1709005071WL032339 radha rani 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 radharani STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-071-001/184-A
(NUNAGAR) 		1709005071NRG24191120230370937 20/11/2023 vinay singh 1709005071WL032339 vinay singh 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 vinaysingh STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-071-001/193
(NUNAGAR) 		1709005071NRG24191120230370939 20/11/2023 jagdish 1709005071WL032339 jagdish 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 jagdish STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-071-001/201-A
(NUNAGAR) 		1709005071NRG24191120230370941 20/11/2023 anjo bai 1709005071WL032339 anjo bai 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 anjobai STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-071-001/22
(NUNAGAR) 		1709005071NRG24191120230370943 20/11/2023 Raju sahu 1709005071WL032339 Raju sahu 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Rajusahu STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-071-001/229
(NUNAGAR) 		1709005071NRG24191120230370945 20/11/2023 Raja bai 1709005071WL032339 Raja bai 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Rajabai STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-071-001/229
(NUNAGAR) 		1709005071NRG24191120230370944 20/11/2023 Rajaram 1709005071WL032339 Rajaram 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Rajaram STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-071-001/229
(NUNAGAR) 		1709005071NRG24191120230370946 20/11/2023 Rana jitendra singh 1709005071WL032339 Rana jitendra singh 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 Ranajitendrasingh STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-071-001/24
(NUNAGAR) 		1709005071NRG24191120230370950 20/11/2023 mithai lal 1709005071WL032339 mithai lal 00415 SBIN0003508 2873 2873 Processed 01/01/2024 325425662 mithailal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHNAGAR MP-09-005-071-001/24
(NUNAGAR) 		1709005071NRG24191120230370949 20/11/2023 mithai lal 1709005071WL032339 mithai lal 00415 SBIN0003508 130 130 Processed 01/01/2024 325425662 mithailal STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-071-001/244
(NUNAGAR) 		1709005071NRG24191120230370952 20/11/2023 Lallu singh 1709005071WL032339 Lallu singh 00415 SBIN0003508 2873 2873 Processed 01/01/2024 325425662 Lallusingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHNAGAR MP-09-005-071-001/244
(NUNAGAR) 		1709005071NRG24191120230370951 20/11/2023 Lallu singh 1709005071WL032339 Lallu singh 00415 SBIN0003508 2873 2873 Processed 01/01/2024 325425662 Lallusingh STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-071-001/244-a
(NUNAGAR) 		1709005071NRG24191120230370954 20/11/2023 Gomti bai 1709005071WL032339 Gomti bai 00415 SBIN0003508 2873 2873 Processed 01/01/2024 325425662 Gomtibai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-071-001/244-a
(NUNAGAR) 		1709005071NRG24191120230370953 20/11/2023 Phool singh 1709005071WL032339 Phool singh 00415 SBIN0003508 2652 2652 Processed 01/01/2024 325425662 Phoolsingh STATE BANK OF INDIA(508548)
SubTotal 23874 23874
62 SHAHNAGAR MP-09-005-040-002/32-A
(GAJANDA) 		1709005040NRG24201120230370966 20/11/2023 shailendra 1709005040WL032346 shailendra 00415 SBIN0004642 3536 3536 Processed 01/01/2024 325425662 shailendra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
63 SHAHNAGAR MP-09-005-006-001/103-B
(MAHARAJGANJ) 		1709005006NRG24201120230371069 20/11/2023 Kalesh bai lodhi 1709005006WL032357 Kalesh bai lodhi 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Kaleshbailodhi STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-006-001/103-B
(MAHARAJGANJ) 		1709005006NRG24201120230371068 20/11/2023 Ramkesh lodhi 1709005006WL032357 Ramkesh lodhi 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Ramkeshlodhi STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-006-001/108
(MAHARAJGANJ) 		1709005006NRG24201120230371074 20/11/2023 Parshottam lal ahirwar 1709005006WL032357 Parshottam lal ahirwar 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Parshottamlalahirwar STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-006-001/119
(MAHARAJGANJ) 		1709005006NRG24201120230371076 20/11/2023 Ramni dheemar 1709005006WL032357 Ramni dheemar 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Ramnidheemar STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-006-001/177
(MAHARAJGANJ) 		1709005006NRG24201120230371080 20/11/2023 Ram singh 1709005006WL032358 Ram singh 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Ramsingh STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-006-001/179
(MAHARAJGANJ) 		1709005006NRG24201120230371083 20/11/2023 Nonelallodhi 1709005006WL032358 Nonelallodhi 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Nonelallodhi STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-006-001/225
(MAHARAJGANJ) 		1709005006NRG24201120230371089 20/11/2023 Nanne lodhi 1709005006WL032359 Nanne lodhi 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Nannelodhi STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-006-001/232-A
(MAHARAJGANJ) 		1709005006NRG24201120230371092 20/11/2023 Luxmi bai 1709005006WL032359 Luxmi bai 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Luxmibai MADHYANCHAL GRAMIN BANK(607232)
71 SHAHNAGAR MP-09-005-006-001/232-A
(MAHARAJGANJ) 		1709005006NRG24201120230371091 20/11/2023 Shivsingh lodhi 1709005006WL032359 Shivsingh lodhi 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Shivsinghlodhi STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-006-001/338-B
(MAHARAJGANJ) 		1709005006NRG24201120230371106 20/11/2023 Vimlesh lodhi 1709005006WL032361 Vimlesh lodhi 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Vimleshlodhi STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-006-001/355-a
(MAHARAJGANJ) 		1709005006NRG24201120230371109 20/11/2023 Guddi bai lodhi 1709005006WL032361 Guddi bai lodhi 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Guddibailodhi STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-006-001/37
(MAHARAJGANJ) 		1709005006NRG24201120230371110 20/11/2023 Rajkumari 1709005006WL032361 Rajkumari 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Rajkumari STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-006-001/43-A
(MAHARAJGANJ) 		1709005006NRG24201120230371111 20/11/2023 Savitribai 1709005006WL032361 Savitribai 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Savitribai STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-006-001/44
(MAHARAJGANJ) 		1709005006NRG24201120230371112 20/11/2023 Omkar lodhi 1709005006WL032361 Omkar lodhi 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Omkarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHNAGAR MP-09-005-006-001/52
(MAHARAJGANJ) 		1709005006NRG24201120230371098 20/11/2023 Gajendra Lodhi 1709005006WL032360 Gajendra Lodhi 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 GajendraLodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 SHAHNAGAR MP-09-005-006-001/97
(MAHARAJGANJ) 		1709005006NRG24201120230371102 20/11/2023 Mamta bai lodhi 1709005006WL032360 Mamta bai lodhi 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Mamtabailodhi STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-006-001/97-A
(MAHARAJGANJ) 		1709005006NRG24201120230371103 20/11/2023 Kedarnath lodhi 1709005006WL032360 Kedarnath lodhi 00415 SBIN0005496 1547 1547 Processed 01/01/2024 325425662 Kedarnathlodhi STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-010-001/159-a
(BAMHOURI) 		1709005010NRG24201120230371596 20/11/2023 muraree lal patel 1709005010WL032407 muraree lal patel 00415 SBIN0005496 3315 3315 Processed 01/01/2024 325425662 murareelalpatel STATE BANK OF INDIA(508548)
SubTotal 29614 29614
81 SHAHNAGAR MP-09-005-006-001/104-A
(MAHARAJGANJ) 		1709005006NRG24201120230371073 20/11/2023 Uttara bai lodhi 1709005006WL032357 Uttara bai lodhi 00415 SBIN0006062 1547 1547 Processed 01/01/2024 325425662 Uttarabailodhi STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-013-002/25
(KAKARA) 		1709005013NRG24201120230371297 20/11/2023 RADHA RANI 1709005013WL032370 RADHA RANI 00415 SBIN0006062 2210 2210 Processed 01/01/2024 325425662 RADHARANI STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-013-004/13
(KAKARA) 		1709005013NRG24201120230371300 20/11/2023 sitaram 1709005013WL032370 sitaram 00415 SBIN0006062 2210 2210 Processed 01/01/2024 325425662 sitaram STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-021-003/6-B
(MANKOURA) 		1709005021NRG24201120230371446 20/11/2023 MITHLABAI 1709005021WL032386 MITHLABAI 00415 SBIN0006062 5 5 Processed 01/01/2024 325425662 MITHLABAI STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-025-003/89
(JAMUNIYA) 		1709005025NRG24191120230370911 20/11/2023 santosh 1709005025WL032335 santosh 00415 SBIN0006062 1326 1326 Processed 01/01/2024 325425662 santosh STATE BANK OF INDIA(508548)
SubTotal 7298 7298
86 SHAHNAGAR MP-09-005-067-001/190
(PURAINA) 		1709005067NRG24201120230371622 20/11/2023 janvi 1709005067WL032410 janvi 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 janvi STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-067-001/190
(PURAINA) 		1709005067NRG24201120230371621 20/11/2023 suresh kumar 1709005067WL032410 suresh kumar 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 sureshkumar STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-067-001/271-A
(PURAINA) 		1709005067NRG24201120230371636 20/11/2023 rakesh singh 1709005067WL032411 rakesh singh 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 rakeshsingh STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-067-001/271-A
(PURAINA) 		1709005067NRG24201120230371635 20/11/2023 rakesh singh 1709005067WL032411 rakesh singh 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 rakeshsingh STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-067-001/324
(PURAINA) 		1709005067NRG24201120230371624 20/11/2023 malti 1709005067WL032410 malti 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 malti STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-067-001/324
(PURAINA) 		1709005067NRG24201120230371625 20/11/2023 malti bai 1709005067WL032410 malti bai 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 maltibai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-067-001/325-A
(PURAINA) 		1709005067NRG24201120230371628 20/11/2023 uddeshy kumar 1709005067WL032410 uddeshy kumar 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 uddeshykumar INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHNAGAR MP-09-005-067-001/325-A
(PURAINA) 		1709005067NRG24201120230371627 20/11/2023 uddeshy kumar 1709005067WL032410 uddeshy kumar 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 uddeshykumar STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-067-001/325-A
(PURAINA) 		1709005067NRG24201120230371626 20/11/2023 uddeshy kumar 1709005067WL032410 uddeshy kumar 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 uddeshykumar STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-067-001/334
(PURAINA) 		1709005067NRG24201120230371638 20/11/2023 balram 1709005067WL032411 balram 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 balram STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-067-001/334
(PURAINA) 		1709005067NRG24201120230371637 20/11/2023 Mithlesh 1709005067WL032411 Mithlesh 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 Mithlesh STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-067-001/334
(PURAINA) 		1709005067NRG24201120230371639 20/11/2023 Mithlesh 1709005067WL032411 Mithlesh 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 Mithlesh STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-067-001/355-A
(PURAINA) 		1709005067NRG24201120230371630 20/11/2023 hari singh 1709005067WL032410 hari singh 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 harisingh STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-067-001/355-A
(PURAINA) 		1709005067NRG24201120230371629 20/11/2023 hari singh 1709005067WL032410 hari singh 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 harisingh STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-067-001/389-B
(PURAINA) 		1709005067NRG24201120230371641 20/11/2023 Bindra bai 1709005067WL032411 Bindra bai 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 Bindrabai STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-067-001/389-B
(PURAINA) 		1709005067NRG24201120230371640 20/11/2023 Vishram Singh rathour 1709005067WL032411 Vishram Singh rathour 00415 SBIN0009745 2470 2470 Processed 01/01/2024 325425662 VishramSinghrathour STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-067-001/430
(PURAINA) 		1709005067NRG24201120230371642 20/11/2023 VIMLA 1709005067WL032412 VIMLA 00415 SBIN0009745 2080 2080 Processed 01/01/2024 325425662 VIMLA STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-067-001/469-A
(PURAINA) 		1709005067NRG24201120230371643 20/11/2023 Girja Bai 1709005067WL032412 Girja Bai 00415 SBIN0009745 2080 2080 Processed 01/01/2024 325425662 GirjaBai STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-067-001/471
(PURAINA) 		1709005067NRG24201120230371644 20/11/2023 shivlal 1709005067WL032412 shivlal 00415 SBIN0009745 2080 2080 Processed 01/01/2024 325425662 shivlal STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-067-001/605-A
(PURAINA) 		1709005067NRG24201120230371647 20/11/2023 balram 1709005067WL032412 balram 00415 SBIN0009745 2080 2080 Processed 01/01/2024 325425662 balram FINCARE SMALL FINANCE BANK LTD(608304)
106 SHAHNAGAR MP-09-005-067-001/605-C
(PURAINA) 		1709005067NRG24201120230371648 20/11/2023 Mahesh prasad 1709005067WL032412 Mahesh prasad 00415 SBIN0009745 2080 2080 Processed 01/01/2024 325425662 Maheshprasad STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-071-001/231
(NUNAGAR) 		1709005071NRG24191120230370948 20/11/2023 Ramprakash singh 1709005071WL032339 Ramprakash singh 00415 SBIN0009745 130 130 Processed 01/01/2024 325425662 Ramprakashsingh BANK OF BARODA(606985)
108 SHAHNAGAR MP-09-005-071-001/231
(NUNAGAR) 		1709005071NRG24191120230370947 20/11/2023 Ramprakash singh 1709005071WL032339 Ramprakash singh 00415 SBIN0009745 130 130 Processed 01/01/2024 325425662 Ramprakashsingh BANK OF BARODA(606985)
SubTotal 50180 50180
109 SHAHNAGAR MP-09-005-006-001/348
(MAHARAJGANJ) 		1709005006NRG24201120230371108 20/11/2023 Makhan Lal Lodhi 1709005006WL032361 Makhan Lal Lodhi 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325425662 MakhanLalLodhi UNION BANK OF INDIA(508500)
110 SHAHNAGAR MP-09-005-013-002/25
(KAKARA) 		1709005013NRG24201120230371296 20/11/2023 NATHHU SINGH YADAV 1709005013WL032370 NATHHU SINGH YADAV 00415 SBIN0015311 2210 2210 Processed 01/01/2024 325425662 NATHHUSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 3757 3757
111 SHAHNAGAR MP-09-005-006-001/227
(MAHARAJGANJ) 		1709005006NRG24201120230371090 20/11/2023 Susendra kumar lodhi 1709005006WL032359 Susendra kumar lodhi 00415 SBIN0030230 1547 1547 Processed 01/01/2024 325425662 Susendrakumarlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
112 SHAHNAGAR MP-09-005-006-001/104-A
(MAHARAJGANJ) 		1709005006NRG24201120230371072 20/11/2023 Pradosh 1709005006WL032357 Pradosh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325425662 Pradosh STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-006-001/111-A
(MAHARAJGANJ) 		1709005006NRG24201120230371075 20/11/2023 Kailash Prasad Lodhi 1709005006WL032357 Kailash Prasad Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325425662 KailashPrasadLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHAHNAGAR MP-09-005-006-001/166
(MAHARAJGANJ) 		1709005006NRG24201120230371079 20/11/2023 Beerendra 1709005006WL032358 Beerendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325425662 Beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHAHNAGAR MP-09-005-006-001/177-a
(MAHARAJGANJ) 		1709005006NRG24201120230371082 20/11/2023 Badibahu 1709005006WL032358 Badibahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325425662 Badibahu MADHYANCHAL GRAMIN BANK(607232)
116 SHAHNAGAR MP-09-005-006-001/179-A
(MAHARAJGANJ) 		1709005006NRG24201120230371084 20/11/2023 Omkar lodhi 1709005006WL032358 Omkar lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325425662 Omkarlodhi STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-006-001/258
(MAHARAJGANJ) 		1709005006NRG24201120230371095 20/11/2023 Abhabailodhi 1709005006WL032359 Abhabailodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325425662 Abhabailodhi MADHYANCHAL GRAMIN BANK(607232)
118 SHAHNAGAR MP-09-005-006-001/262-A
(MAHARAJGANJ) 		1709005006NRG24201120230371096 20/11/2023 Gajendra lodhi 1709005006WL032359 Gajendra lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325425662 Gajendralodhi STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-006-001/51
(MAHARAJGANJ) 		1709005006NRG24201120230371115 20/11/2023 RajendraKumarLodhi 1709005006WL032361 RajendraKumarLodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325425662 RajendraKumarLodhi MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-006-001/60-A
(MAHARAJGANJ) 		1709005006NRG24201120230371099 20/11/2023 Devendra kumar lodhi 1709005006WL032360 Devendra kumar lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325425662 Devendrakumarlodhi MADHYANCHAL GRAMIN BANK(607232)
121 SHAHNAGAR MP-09-005-006-001/60-A
(MAHARAJGANJ) 		1709005006NRG24201120230371100 20/11/2023 Mamta Bai Lodhi 1709005006WL032360 Mamta Bai Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325425662 MamtaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
122 SHAHNAGAR MP-09-005-006-001/65-A
(MAHARAJGANJ) 		1709005006NRG24201120230371101 20/11/2023 Rameshwar prasad lodhi 1709005006WL032360 Rameshwar prasad lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325425662 Rameshwarprasadlodhi BANK OF MAHARASHTRA(607387)
123 SHAHNAGAR MP-09-005-013-001/105-A
(KAKARA) 		1709005013NRG24201120230371290 20/11/2023 BHOOPENDRA 1709005013WL032370 BHOOPENDRA 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325425662 BHOOPENDRA MADHYANCHAL GRAMIN BANK(607232)
124 SHAHNAGAR MP-09-005-013-001/98-A
(KAKARA) 		1709005013NRG24201120230371293 20/11/2023 ABHILASHA PATEL 1709005013WL032370 ABHILASHA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325425662 ABHILASHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHNAGAR MP-09-005-013-001/98-B
(KAKARA) 		1709005013NRG24201120230371294 20/11/2023 KODU 1709005013WL032370 KODU 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325425662 KODU CENTRAL BANK OF INDIA(607115)
126 SHAHNAGAR MP-09-005-013-001/98-B
(KAKARA) 		1709005013NRG24201120230371295 20/11/2023 REKHA 1709005013WL032370 REKHA 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325425662 REKHA STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-013-002/25-A
(KAKARA) 		1709005013NRG24201120230371298 20/11/2023 DHARMENDRA YADAV 1709005013WL032370 DHARMENDRA YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 325425662 DHARMENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27404 27404
128 SHAHNAGAR MP-09-005-071-001/198-B
(NUNAGAR) 		1709005071NRG24191120230370940 20/11/2023 chandrabhan singh 1709005071WL032339 chandrabhan singh 00688 FINO0001001 130 130 Processed 01/01/2024 325425662 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 130 130
129 SHAHNAGAR MP-09-005-067-001/319
(PURAINA) 		1709005067NRG24201120230371623 20/11/2023 shivkumari 1709005067WL032410 shivkumari 00688 FINO0001446 2470 2470 Processed 01/01/2024 325425662 shivkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2470 2470
130 SHAHNAGAR MP-09-005-071-001/201-A
(NUNAGAR) 		1709005071NRG24191120230370942 20/11/2023 anjo rani rathour 1709005071WL032339 anjo rani rathour 00691 IPOS0000001 130 130 Processed 01/01/2024 325425662 anjoranirathour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130 130
131 SHAHNAGAR MP-09-005-071-001/252-B
(NUNAGAR) 		1709005071NRG24191120230370955 20/11/2023 surendra singh 1709005071WL032339 surendra singh 00703 AIRP0000001 2873 2873 Processed 01/01/2024 325425662 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 195636 195636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_201123APB_FTO_359920 Bank of Maharastra MAHB0001395 KATNI 4560
2 SHAHNAGAR MP1709005_201123APB_FTO_359920 Central Bank Of India CBIN0282625 BAGWARKALAN 13732
3 SHAHNAGAR MP1709005_201123APB_FTO_359920 Central Bank Of India CBIN0283522 HATA 2210
4 SHAHNAGAR MP1709005_201123APB_FTO_359920 Central Bank Of India CBIN0284174 Simariya 20774
5 SHAHNAGAR MP1709005_201123APB_FTO_359920 State Bank of India SBIN0000447 PANNA 1547
6 SHAHNAGAR MP1709005_201123APB_FTO_359920 State Bank of India SBIN0003508 SHAHNAGAR 23874
7 SHAHNAGAR MP1709005_201123APB_FTO_359920 State Bank of India SBIN0004642 RITHI 3536
8 SHAHNAGAR MP1709005_201123APB_FTO_359920 State Bank of India SBIN0005496 SEMARIA VB 29614
9 SHAHNAGAR MP1709005_201123APB_FTO_359920 State Bank of India SBIN0006062 RAIPURA 7298
10 SHAHNAGAR MP1709005_201123APB_FTO_359920 State Bank of India SBIN0009745 PURENA 50180
11 SHAHNAGAR MP1709005_201123APB_FTO_359920 State Bank of India SBIN0015311 Muhandra 3757
12 SHAHNAGAR MP1709005_201123APB_FTO_359920 State Bank of India SBIN0030230 BARKHEDI, BHOPAL 1547
13 SHAHNAGAR MP1709005_201123APB_FTO_359920 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 8177
14 SHAHNAGAR MP1709005_201123APB_FTO_359920 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 19227
15 SHAHNAGAR MP1709005_201123APB_FTO_359920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 130
16 SHAHNAGAR MP1709005_201123APB_FTO_359920 Fino Payments Bank Ltd FINO0001446 MP RO 2470
17 SHAHNAGAR MP1709005_201123APB_FTO_359920 India Post Payments Bank IPOS0000001 Jabalpur 130
18 SHAHNAGAR MP1709005_201123APB_FTO_359920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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