Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_081223APB_FTO_381955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHNAGAR MP-09-005-045-001/211-B
(BUDHROUD) 		1709005045NRG24081220230393766 08/12/2023 ankit kumar kankane 1709005045WL034102 ankit kumar kankane 00415 SBIN0000405 3094 3094 Processed 01/03/2024 462192488 ankitkumarkankane STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 SHAHNAGAR MP-09-005-045-003/13
(BUDHROUD) 		1709005045NRG24081220230393809 08/12/2023 Prabhu 1709005045WL034102 Prabhu 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462192488 Prabhu MADHYANCHAL GRAMIN BANK(607232)
3 SHAHNAGAR MP-09-005-045-003/30
(BUDHROUD) 		1709005045NRG24081220230393813 08/12/2023 budhuwa 1709005045WL034102 budhuwa 00415 SBIN0002883 2210 2210 Processed 01/03/2024 462192488 budhuwa STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-045-003/30
(BUDHROUD) 		1709005045NRG24081220230393814 08/12/2023 lampu bai 1709005045WL034102 lampu bai 00415 SBIN0002883 2210 2210 Processed 01/03/2024 462192488 lampubai STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-045-003/43
(BUDHROUD) 		1709005045NRG24081220230393816 08/12/2023 kanchhedi 1709005045WL034102 kanchhedi 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462192488 kanchhedi STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-045-003/56-A
(BUDHROUD) 		1709005045NRG24081220230393821 08/12/2023 muliya bai prajapati 1709005045WL034102 muliya bai prajapati 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462192488 muliyabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
7 SHAHNAGAR MP-09-005-045-003/57-C
(BUDHROUD) 		1709005045NRG24081220230393822 08/12/2023 bhudua prajapati 1709005045WL034102 bhudua prajapati 00415 SBIN0002883 442 442 Processed 01/03/2024 462192488 bhuduaprajapati STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-045-003/6
(BUDHROUD) 		1709005045NRG24081220230393824 08/12/2023 govinda 1709005045WL034102 govinda 00415 SBIN0002883 1989 1989 Processed 01/03/2024 462192488 govinda STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-045-003/6
(BUDHROUD) 		1709005045NRG24081220230393823 08/12/2023 govinda 1709005045WL034102 govinda 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462192488 govinda STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-045-003/81-A
(BUDHROUD) 		1709005045NRG24081220230393827 08/12/2023 rohni prasad prajapati 1709005045WL034102 rohni prasad prajapati 00415 SBIN0002883 3094 3094 Processed 01/03/2024 462192488 rohniprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 22321 22321
11 SHAHNAGAR MP-09-005-045-001/11
(BUDHROUD) 		1709005045NRG24081220230393745 08/12/2023 Latora 1709005045WL034102 Latora 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Latora FINO PAYMENTS BANK LTD(608001)
12 SHAHNAGAR MP-09-005-045-001/11
(BUDHROUD) 		1709005045NRG24081220230393744 08/12/2023 Latora 1709005045WL034102 Latora 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Latora FINO PAYMENTS BANK LTD(608001)
13 SHAHNAGAR MP-09-005-045-001/111-A
(BUDHROUD) 		1709005045NRG24081220230393746 08/12/2023 sukarti prajapati 1709005045WL034102 sukarti prajapati 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 sukartiprajapati STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-045-001/115
(BUDHROUD) 		1709005045NRG24081220230393748 08/12/2023 vijay 1709005045WL034102 vijay 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 vijay FINO PAYMENTS BANK LTD(608001)
15 SHAHNAGAR MP-09-005-045-001/115
(BUDHROUD) 		1709005045NRG24081220230393749 08/12/2023 vijay balmiki 1709005045WL034102 vijay balmiki 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 vijaybalmiki FINO PAYMENTS BANK LTD(608001)
16 SHAHNAGAR MP-09-005-045-001/118
(BUDHROUD) 		1709005045NRG24081220230393750 08/12/2023 Mohan prasad 1709005045WL034102 Mohan prasad 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Mohanprasad FINO PAYMENTS BANK LTD(608001)
17 SHAHNAGAR MP-09-005-045-001/118
(BUDHROUD) 		1709005045NRG24081220230393751 08/12/2023 Suneeta bai Adiwasi 1709005045WL034102 Suneeta bai Adiwasi 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 SuneetabaiAdiwasi FINO PAYMENTS BANK LTD(608001)
18 SHAHNAGAR MP-09-005-045-001/120
(BUDHROUD) 		1709005045NRG24081220230393753 08/12/2023 Ravendra singh gond 1709005045WL034102 Ravendra singh gond 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 Ravendrasinghgond STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-045-001/123-A
(BUDHROUD) 		1709005045NRG24081220230393756 08/12/2023 juggu bai mehtar 1709005045WL034102 juggu bai mehtar 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 juggubaimehtar FINO PAYMENTS BANK LTD(608001)
20 SHAHNAGAR MP-09-005-045-001/153
(BUDHROUD) 		1709005045NRG24081220230393757 08/12/2023 bora 1709005045WL034102 bora 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 bora FINO PAYMENTS BANK LTD(608001)
21 SHAHNAGAR MP-09-005-045-001/153
(BUDHROUD) 		1709005045NRG24081220230393758 08/12/2023 sakun 1709005045WL034102 sakun 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 sakun FINO PAYMENTS BANK LTD(608001)
22 SHAHNAGAR MP-09-005-045-001/154
(BUDHROUD) 		1709005045NRG24081220230393759 08/12/2023 ramcharan 1709005045WL034102 ramcharan 00415 SBIN0003508 884 884 Processed 29/02/2024 462192488 ramcharan FINO PAYMENTS BANK LTD(608001)
23 SHAHNAGAR MP-09-005-045-001/164-A
(BUDHROUD) 		1709005045NRG24081220230393760 08/12/2023 Ramdas 1709005045WL034102 Ramdas 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Ramdas FINO PAYMENTS BANK LTD(608001)
24 SHAHNAGAR MP-09-005-045-001/169
(BUDHROUD) 		1709005045NRG24081220230393761 08/12/2023 Simmu 1709005045WL034102 Simmu 00415 SBIN0003508 2210 2210 Processed 01/03/2024 462192488 Simmu STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-045-001/178
(BUDHROUD) 		1709005045NRG24081220230393765 08/12/2023 Ramkhilawan 1709005045WL034102 Ramkhilawan 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Ramkhilawan FINO PAYMENTS BANK LTD(608001)
26 SHAHNAGAR MP-09-005-045-001/178
(BUDHROUD) 		1709005045NRG24081220230393764 08/12/2023 Ramkhilawan 1709005045WL034102 Ramkhilawan 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Ramkhilawan FINO PAYMENTS BANK LTD(608001)
27 SHAHNAGAR MP-09-005-045-001/233
(BUDHROUD) 		1709005045NRG24081220230393768 08/12/2023 cheela bai 1709005045WL034102 cheela bai 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 cheelabai FINO PAYMENTS BANK LTD(608001)
28 SHAHNAGAR MP-09-005-045-001/233
(BUDHROUD) 		1709005045NRG24081220230393767 08/12/2023 cheela bai 1709005045WL034102 cheela bai 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 cheelabai FINO PAYMENTS BANK LTD(608001)
29 SHAHNAGAR MP-09-005-045-001/237
(BUDHROUD) 		1709005045NRG24081220230393770 08/12/2023 ramkhilavan 1709005045WL034102 ramkhilavan 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 ramkhilavan FINO PAYMENTS BANK LTD(608001)
30 SHAHNAGAR MP-09-005-045-001/237
(BUDHROUD) 		1709005045NRG24081220230393769 08/12/2023 Ramkhilawan 1709005045WL034102 Ramkhilawan 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 Ramkhilawan STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-045-001/241
(BUDHROUD) 		1709005045NRG24081220230393773 08/12/2023 sunita adiwasi 1709005045WL034102 sunita adiwasi 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 sunitaadiwasi FINO PAYMENTS BANK LTD(608001)
32 SHAHNAGAR MP-09-005-045-001/241
(BUDHROUD) 		1709005045NRG24081220230393772 08/12/2023 sunita adiwasi 1709005045WL034102 sunita adiwasi 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 sunitaadiwasi FINO PAYMENTS BANK LTD(608001)
33 SHAHNAGAR MP-09-005-045-001/244
(BUDHROUD) 		1709005045NRG24081220230393774 08/12/2023 sant bai adiwasi 1709005045WL034102 sant bai adiwasi 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 santbaiadiwasi FINO PAYMENTS BANK LTD(608001)
34 SHAHNAGAR MP-09-005-045-001/293
(BUDHROUD) 		1709005045NRG24081220230393777 08/12/2023 Heera Lal Adiwasi 1709005045WL034102 Heera Lal Adiwasi 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 HeeraLalAdiwasi FINO PAYMENTS BANK LTD(608001)
35 SHAHNAGAR MP-09-005-045-001/34-A
(BUDHROUD) 		1709005045NRG24081220230393778 08/12/2023 rajendra kumar urmaliya 1709005045WL034102 rajendra kumar urmaliya 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 rajendrakumarurmaliya BANK OF MAHARASHTRA(607387)
36 SHAHNAGAR MP-09-005-045-001/43
(BUDHROUD) 		1709005045NRG24081220230393779 08/12/2023 Majboot 1709005045WL034102 Majboot 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Majboot FINO PAYMENTS BANK LTD(608001)
37 SHAHNAGAR MP-09-005-045-001/459
(BUDHROUD) 		1709005045NRG24081220230393782 08/12/2023 bakhatua raikwar 1709005045WL034102 bakhatua raikwar 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 bakhatuaraikwar STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-045-001/49
(BUDHROUD) 		1709005045NRG24081220230393784 08/12/2023 Keshlal 1709005045WL034102 Keshlal 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Keshlal FINO PAYMENTS BANK LTD(608001)
39 SHAHNAGAR MP-09-005-045-001/49
(BUDHROUD) 		1709005045NRG24081220230393783 08/12/2023 Keshlal 1709005045WL034102 Keshlal 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Keshlal FINO PAYMENTS BANK LTD(608001)
40 SHAHNAGAR MP-09-005-045-001/5-A
(BUDHROUD) 		1709005045NRG24081220230393785 08/12/2023 deepa urmaliya 1709005045WL034102 deepa urmaliya 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 deepaurmaliya FINO PAYMENTS BANK LTD(608001)
41 SHAHNAGAR MP-09-005-045-001/50
(BUDHROUD) 		1709005045NRG24081220230393786 08/12/2023 Devki 1709005045WL034102 Devki 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Devki FINO PAYMENTS BANK LTD(608001)
42 SHAHNAGAR MP-09-005-045-001/55-B
(BUDHROUD) 		1709005045NRG24081220230393787 08/12/2023 bhuri bai 1709005045WL034102 bhuri bai 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 bhuribai STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-045-001/56
(BUDHROUD) 		1709005045NRG24081220230393789 08/12/2023 Kalicharan 1709005045WL034102 Kalicharan 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Kalicharan FINO PAYMENTS BANK LTD(608001)
44 SHAHNAGAR MP-09-005-045-001/56
(BUDHROUD) 		1709005045NRG24081220230393788 08/12/2023 Kalicharan 1709005045WL034102 Kalicharan 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Kalicharan FINO PAYMENTS BANK LTD(608001)
45 SHAHNAGAR MP-09-005-045-001/59-A
(BUDHROUD) 		1709005045NRG24081220230393790 08/12/2023 lali raikwar 1709005045WL034102 lali raikwar 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 laliraikwar STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-045-001/69
(BUDHROUD) 		1709005045NRG24081220230393792 08/12/2023 Pardeshi 1709005045WL034102 Pardeshi 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Pardeshi FINO PAYMENTS BANK LTD(608001)
47 SHAHNAGAR MP-09-005-045-001/69
(BUDHROUD) 		1709005045NRG24081220230393791 08/12/2023 Pardeshi 1709005045WL034102 Pardeshi 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Pardeshi FINO PAYMENTS BANK LTD(608001)
48 SHAHNAGAR MP-09-005-045-001/70
(BUDHROUD) 		1709005045NRG24081220230393793 08/12/2023 Bandi 1709005045WL034102 Bandi 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Bandi FINO PAYMENTS BANK LTD(608001)
49 SHAHNAGAR MP-09-005-045-001/72-A
(BUDHROUD) 		1709005045NRG24081220230393794 08/12/2023 Chhanga Adiwasi 1709005045WL034102 Chhanga Adiwasi 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 ChhangaAdiwasi FINO PAYMENTS BANK LTD(608001)
50 SHAHNAGAR MP-09-005-045-001/75
(BUDHROUD) 		1709005045NRG24081220230393797 08/12/2023 Sonelal 1709005045WL034102 Sonelal 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Sonelal FINO PAYMENTS BANK LTD(608001)
51 SHAHNAGAR MP-09-005-045-001/75
(BUDHROUD) 		1709005045NRG24081220230393796 08/12/2023 Sonelal 1709005045WL034102 Sonelal 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 Sonelal FINO PAYMENTS BANK LTD(608001)
52 SHAHNAGAR MP-09-005-045-002/176-A
(BUDHROUD) 		1709005045NRG24081220230393800 08/12/2023 parwati 1709005045WL034102 parwati 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 parwati STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-045-002/203
(BUDHROUD) 		1709005045NRG24081220230393801 08/12/2023 droapati bai urmaliya 1709005045WL034102 droapati bai urmaliya 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 droapatibaiurmaliya STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-045-002/218-B
(BUDHROUD) 		1709005045NRG24081220230393802 08/12/2023 indrabai 1709005045WL034102 indrabai 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 indrabai STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-045-002/220-A
(BUDHROUD) 		1709005045NRG24081220230393803 08/12/2023 anand lal 1709005045WL034102 anand lal 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 anandlal STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-045-002/247
(BUDHROUD) 		1709005045NRG24081220230393804 08/12/2023 radhika prasad dubay 1709005045WL034102 radhika prasad dubay 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 radhikaprasaddubay STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-045-002/250-C
(BUDHROUD) 		1709005045NRG24081220230393807 08/12/2023 jaybhan singh 1709005045WL034102 jaybhan singh 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 jaybhansingh STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-045-002/250-C
(BUDHROUD) 		1709005045NRG24081220230393806 08/12/2023 jaybhan singh 1709005045WL034102 jaybhan singh 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 jaybhansingh STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-045-002/257
(BUDHROUD) 		1709005045NRG24081220230393808 08/12/2023 ANJO BAI 1709005045WL034102 ANJO BAI 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 ANJOBAI FINCARE SMALL FINANCE BANK LTD(608304)
60 SHAHNAGAR MP-09-005-045-003/164
(BUDHROUD) 		1709005045NRG24081220230393810 08/12/2023 Bhag Chandr 1709005045WL034102 Bhag Chandr 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 BhagChandr STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-045-003/164
(BUDHROUD) 		1709005045NRG24081220230393811 08/12/2023 Bhag Chandr 1709005045WL034102 Bhag Chandr 00415 SBIN0003508 3094 3094 Processed 29/02/2024 462192488 BhagChandr FINO PAYMENTS BANK LTD(608001)
62 SHAHNAGAR MP-09-005-045-003/29
(BUDHROUD) 		1709005045NRG24081220230393812 08/12/2023 Mangi 1709005045WL034102 Mangi 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 Mangi STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-045-003/42
(BUDHROUD) 		1709005045NRG24081220230393815 08/12/2023 pappu 1709005045WL034102 pappu 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 pappu STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-045-003/51
(BUDHROUD) 		1709005045NRG24081220230393817 08/12/2023 Nandkishor 1709005045WL034102 Nandkishor 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 Nandkishor STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-045-003/51
(BUDHROUD) 		1709005045NRG24081220230393818 08/12/2023 Nandkishor Prajapati 1709005045WL034102 Nandkishor Prajapati 00415 SBIN0003508 1547 1547 Processed 01/03/2024 462192488 NandkishorPrajapati STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-045-003/55
(BUDHROUD) 		1709005045NRG24081220230393819 08/12/2023 manoj 1709005045WL034102 manoj 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 manoj STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-045-003/55
(BUDHROUD) 		1709005045NRG24081220230393820 08/12/2023 Sandhya 1709005045WL034102 Sandhya 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 Sandhya MADHYANCHAL GRAMIN BANK(607232)
68 SHAHNAGAR MP-09-005-045-003/64-B
(BUDHROUD) 		1709005045NRG24081220230393825 08/12/2023 ASHEESH KUMAR PRAJAPATI 1709005045WL034102 ASHEESH KUMAR PRAJAPATI 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 ASHEESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-045-003/66
(BUDHROUD) 		1709005045NRG24081220230393826 08/12/2023 phulchand 1709005045WL034102 phulchand 00415 SBIN0003508 3094 3094 Processed 01/03/2024 462192488 phulchand JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 SHAHNAGAR MP-09-005-072-001/133
(DHOUWAPURA) 		1709005072NRG24071220230393563 08/12/2023 sukhan 1709005072WL034092 sukhan 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 sukhan STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-072-001/133
(DHOUWAPURA) 		1709005072NRG24071220230393564 08/12/2023 sukhan chamar 1709005072WL034092 sukhan chamar 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 sukhanchamar MADHYANCHAL GRAMIN BANK(607232)
72 SHAHNAGAR MP-09-005-072-001/136
(DHOUWAPURA) 		1709005072NRG24071220230393566 08/12/2023 Sharan singh gond 1709005072WL034092 Sharan singh gond 00415 SBIN0003508 1505 1505 Processed 29/02/2024 462192488 Sharansinghgond FINCARE SMALL FINANCE BANK LTD(608304)
73 SHAHNAGAR MP-09-005-072-001/136
(DHOUWAPURA) 		1709005072NRG24071220230393565 08/12/2023 Sharan singh 1709005072WL034092 Sharan singh 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 Sharansingh STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-072-001/148
(DHOUWAPURA) 		1709005072NRG24071220230393569 08/12/2023 rajaram kushwah 1709005072WL034092 rajaram kushwah 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 rajaramkushwah MADHYANCHAL GRAMIN BANK(607232)
75 SHAHNAGAR MP-09-005-072-001/148
(DHOUWAPURA) 		1709005072NRG24071220230393568 08/12/2023 rajaram kushwah 1709005072WL034092 rajaram kushwah 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 rajaramkushwah STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-072-001/149
(DHOUWAPURA) 		1709005072NRG24071220230393570 08/12/2023 sibbu 1709005072WL034092 sibbu 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 sibbu UNION BANK OF INDIA(508500)
77 SHAHNAGAR MP-09-005-072-001/151-A
(DHOUWAPURA) 		1709005072NRG24071220230393572 08/12/2023 bhagvaniya 1709005072WL034092 bhagvaniya 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 bhagvaniya STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-072-001/151-A
(DHOUWAPURA) 		1709005072NRG24071220230393571 08/12/2023 ramesh kushwaha 1709005072WL034092 ramesh kushwaha 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 rameshkushwaha STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-072-001/164
(DHOUWAPURA) 		1709005072NRG24071220230393574 08/12/2023 Rekha bai 1709005072WL034092 Rekha bai 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
80 SHAHNAGAR MP-09-005-072-001/164
(DHOUWAPURA) 		1709005072NRG24071220230393573 08/12/2023 SURENDRA 1709005072WL034092 SURENDRA 00415 SBIN0003508 1290 1290 Processed 01/03/2024 462192488 SURENDRA STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-072-001/29
(DHOUWAPURA) 		1709005072NRG24071220230393576 08/12/2023 asha bai 1709005072WL034092 asha bai 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 ashabai STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-072-001/29
(DHOUWAPURA) 		1709005072NRG24071220230393575 08/12/2023 Rajendra parasd 1709005072WL034092 Rajendra parasd 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 Rajendraparasd STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-072-001/3-A
(DHOUWAPURA) 		1709005072NRG24071220230393577 08/12/2023 magan lal 1709005072WL034092 magan lal 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 maganlal STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-072-001/31-A
(DHOUWAPURA) 		1709005072NRG24071220230393578 08/12/2023 bihari vishwakarma 1709005072WL034092 bihari vishwakarma 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 biharivishwakarma STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-072-001/48-A
(DHOUWAPURA) 		1709005072NRG24071220230393580 08/12/2023 santan singh 1709005072WL034092 santan singh 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 santansingh MADHYANCHAL GRAMIN BANK(607232)
86 SHAHNAGAR MP-09-005-072-001/48-A
(DHOUWAPURA) 		1709005072NRG24071220230393579 08/12/2023 santan singh 1709005072WL034092 santan singh 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 santansingh STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-072-001/52-C
(DHOUWAPURA) 		1709005072NRG24071220230393581 08/12/2023 ram sevak barman 1709005072WL034092 ram sevak barman 00415 SBIN0003508 1075 1075 Processed 01/03/2024 462192488 ramsevakbarman STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-072-001/53
(DHOUWAPURA) 		1709005072NRG24071220230393583 08/12/2023 iswardeen 1709005072WL034092 iswardeen 00415 SBIN0003508 1075 1075 Processed 29/02/2024 462192488 iswardeen FINO PAYMENTS BANK LTD(608001)
89 SHAHNAGAR MP-09-005-072-001/60-A
(DHOUWAPURA) 		1709005072NRG24071220230393585 08/12/2023 jahan singh 1709005072WL034092 jahan singh 00415 SBIN0003508 1075 1075 Processed 01/03/2024 462192488 jahansingh STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-072-001/60-A
(DHOUWAPURA) 		1709005072NRG24071220230393584 08/12/2023 jahan singh 1709005072WL034092 jahan singh 00415 SBIN0003508 1075 1075 Processed 01/03/2024 462192488 jahansingh STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-072-001/83
(DHOUWAPURA) 		1709005072NRG24071220230393587 08/12/2023 Siyaram 1709005072WL034092 Siyaram 00415 SBIN0003508 1075 1075 Processed 01/03/2024 462192488 Siyaram STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-072-001/83
(DHOUWAPURA) 		1709005072NRG24071220230393586 08/12/2023 Siyaram 1709005072WL034092 Siyaram 00415 SBIN0003508 1075 1075 Processed 01/03/2024 462192488 Siyaram STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-072-001/84-A
(DHOUWAPURA) 		1709005072NRG24071220230393588 08/12/2023 Harilal 1709005072WL034092 Harilal 00415 SBIN0003508 1075 1075 Processed 01/03/2024 462192488 Harilal STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-072-001/88
(DHOUWAPURA) 		1709005072NRG24071220230393590 08/12/2023 vaijnath 1709005072WL034092 vaijnath 00415 SBIN0003508 1075 1075 Processed 01/03/2024 462192488 vaijnath STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-072-001/89-A
(DHOUWAPURA) 		1709005072NRG24071220230393593 08/12/2023 devvati 1709005072WL034092 devvati 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 devvati STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-072-001/89-A
(DHOUWAPURA) 		1709005072NRG24071220230393592 08/12/2023 satai lal 1709005072WL034092 satai lal 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 satailal STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-072-003/102-C
(DHOUWAPURA) 		1709005072NRG24071220230393550 08/12/2023 mahesh singh 1709005072WL034091 mahesh singh 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 maheshsingh STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-072-003/105
(DHOUWAPURA) 		1709005072NRG24071220230393551 08/12/2023 geeta bai 1709005072WL034091 geeta bai 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 geetabai STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-072-003/44-B
(DHOUWAPURA) 		1709005072NRG24071220230393553 08/12/2023 manik lal 1709005072WL034091 manik lal 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 maniklal STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-072-003/44-B
(DHOUWAPURA) 		1709005072NRG24071220230393552 08/12/2023 manik lal 1709005072WL034091 manik lal 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 maniklal STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-072-003/49
(DHOUWAPURA) 		1709005072NRG24071220230393554 08/12/2023 INDRI LAL 1709005072WL034091 INDRI LAL 00415 SBIN0003508 1505 1505 Processed 29/02/2024 462192488 INDRILAL FINCARE SMALL FINANCE BANK LTD(608304)
102 SHAHNAGAR MP-09-005-072-003/51
(DHOUWAPURA) 		1709005072NRG24071220230393556 08/12/2023 RAJESH 1709005072WL034091 RAJESH 00415 SBIN0003508 1505 1505 Processed 29/02/2024 462192488 RAJESH FINCARE SMALL FINANCE BANK LTD(608304)
103 SHAHNAGAR MP-09-005-072-003/51
(DHOUWAPURA) 		1709005072NRG24071220230393555 08/12/2023 Rajesh 1709005072WL034091 Rajesh 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 Rajesh STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-072-003/57
(DHOUWAPURA) 		1709005072NRG24071220230393557 08/12/2023 lalita bai 1709005072WL034091 lalita bai 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 lalitabai STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-072-003/74
(DHOUWAPURA) 		1709005072NRG24071220230393558 08/12/2023 Ramkishor 1709005072WL034091 Ramkishor 00415 SBIN0003508 1505 1505 Processed 01/03/2024 462192488 Ramkishor STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-072-003/87
(DHOUWAPURA) 		1709005072NRG24071220230393561 08/12/2023 ramgopal 1709005072WL034091 ramgopal 00415 SBIN0003508 1400 1400 Processed 01/03/2024 462192488 ramgopal STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-072-003/93-B
(DHOUWAPURA) 		1709005072NRG24071220230393562 08/12/2023 surendra singh 1709005072WL034091 surendra singh 00415 SBIN0003508 1400 1400 Processed 01/03/2024 462192488 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 231230 231230
108 SHAHNAGAR MP-09-005-019-001/35-A
(HARDUASARASBAHU) 		1709005019NRG24081220230393705 08/12/2023 JAYPALSingh yadav 1709005019WL034098 JAYPALSingh yadav 00415 SBIN0006062 2652 2652 Processed 01/03/2024 462192488 JAYPALSinghyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 SHAHNAGAR MP-09-005-045-002/250
(BUDHROUD) 		1709005045NRG24081220230393805 08/12/2023 Vimla 1709005045WL034102 Vimla 00415 SBIN0009745 3094 3094 Processed 01/03/2024 462192488 Vimla STATE BANK OF INDIA(508548)
SubTotal 3094 3094
110 SHAHNAGAR MP-09-005-045-001/454
(BUDHROUD) 		1709005045NRG24081220230393780 08/12/2023 prashant 1709005045WL034102 prashant 00468 UBIN0563706 3094 3094 Processed 01/03/2024 462192488 prashant UNION BANK OF INDIA(508500)
SubTotal 3094 3094
111 SHAHNAGAR MP-09-005-072-001/84-A
(DHOUWAPURA) 		1709005072NRG24071220230393589 08/12/2023 parvati bai barman 1709005072WL034092 parvati bai barman 00602 SBIN0RRMBGB 1075 1075 Processed 01/03/2024 462192488 parvatibaibarman STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-072-001/88
(DHOUWAPURA) 		1709005072NRG24071220230393591 08/12/2023 munni bai 1709005072WL034092 munni bai 00602 SBIN0RRMBGB 1505 1505 Processed 01/03/2024 462192488 munnibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2580 2580
113 SHAHNAGAR MP-09-005-045-001/119-A
(BUDHROUD) 		1709005045NRG24081220230393752 08/12/2023 savita sweepar 1709005045WL034102 savita sweepar 00688 FINO0001001 3094 3094 Processed 29/02/2024 462192488 savitasweepar FINO PAYMENTS BANK LTD(608001)
114 SHAHNAGAR MP-09-005-045-001/123-A
(BUDHROUD) 		1709005045NRG24081220230393755 08/12/2023 murli mehtar 1709005045WL034102 murli mehtar 00688 FINO0001001 3094 3094 Processed 29/02/2024 462192488 murlimehtar FINO PAYMENTS BANK LTD(608001)
115 SHAHNAGAR MP-09-005-045-001/177-A
(BUDHROUD) 		1709005045NRG24081220230393763 08/12/2023 sonu 1709005045WL034102 sonu 00688 FINO0001001 3094 3094 Processed 29/02/2024 462192488 sonu FINO PAYMENTS BANK LTD(608001)
116 SHAHNAGAR MP-09-005-045-001/240-B
(BUDHROUD) 		1709005045NRG24081220230393771 08/12/2023 sheela bai 1709005045WL034102 sheela bai 00688 FINO0001001 3094 3094 Processed 29/02/2024 462192488 sheelabai FINO PAYMENTS BANK LTD(608001)
117 SHAHNAGAR MP-09-005-045-001/244
(BUDHROUD) 		1709005045NRG24081220230393775 08/12/2023 santbai 1709005045WL034102 santbai 00688 FINO0001001 3094 3094 Processed 29/02/2024 462192488 santbai FINO PAYMENTS BANK LTD(608001)
118 SHAHNAGAR MP-09-005-045-001/289
(BUDHROUD) 		1709005045NRG24081220230393776 08/12/2023 jagat 1709005045WL034102 jagat 00688 FINO0001001 3094 3094 Processed 29/02/2024 462192488 jagat FINO PAYMENTS BANK LTD(608001)
119 SHAHNAGAR MP-09-005-045-001/456-B
(BUDHROUD) 		1709005045NRG24081220230393781 08/12/2023 pradip 1709005045WL034102 pradip 00688 FINO0001001 3094 3094 Processed 29/02/2024 462192488 pradip FINO PAYMENTS BANK LTD(608001)
120 SHAHNAGAR MP-09-005-045-001/72-A
(BUDHROUD) 		1709005045NRG24081220230393795 08/12/2023 phool bai 1709005045WL034102 phool bai 00688 FINO0001001 3094 3094 Processed 29/02/2024 462192488 phoolbai FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
121 SHAHNAGAR MP-09-005-045-001/111-C
(BUDHROUD) 		1709005045NRG24081220230393747 08/12/2023 roshni singh 1709005045WL034102 roshni singh 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462192488 roshnisingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHAHNAGAR MP-09-005-045-001/120
(BUDHROUD) 		1709005045NRG24081220230393754 08/12/2023 kamla 1709005045WL034102 kamla 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462192488 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHNAGAR MP-09-005-045-001/177
(BUDHROUD) 		1709005045NRG24081220230393762 08/12/2023 Phool Bai prajapati 1709005045WL034102 Phool Bai prajapati 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462192488 PhoolBaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHNAGAR MP-09-005-045-001/91-A
(BUDHROUD) 		1709005045NRG24081220230393798 08/12/2023 sona bai 1709005045WL034102 sona bai 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462192488 sonabai FINO PAYMENTS BANK LTD(608001)
125 SHAHNAGAR MP-09-005-045-002/111-A
(BUDHROUD) 		1709005045NRG24081220230393799 08/12/2023 dharmu 1709005045WL034102 dharmu 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462192488 dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 308287 308287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_081223APB_FTO_381955 State Bank of India SBIN0000405 KATNI 3094
2 SHAHNAGAR MP1709005_081223APB_FTO_381955 State Bank of India SBIN0002883 PAWAI 22321
3 SHAHNAGAR MP1709005_081223APB_FTO_381955 State Bank of India SBIN0003508 SHAHNAGAR 231230
4 SHAHNAGAR MP1709005_081223APB_FTO_381955 State Bank of India SBIN0006062 RAIPURA 2652
5 SHAHNAGAR MP1709005_081223APB_FTO_381955 State Bank of India SBIN0009745 PURENA 3094
6 SHAHNAGAR MP1709005_081223APB_FTO_381955 Union Bank of India UBIN0563706 PANNA 3094
7 SHAHNAGAR MP1709005_081223APB_FTO_381955 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2580
8 SHAHNAGAR MP1709005_081223APB_FTO_381955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
9 SHAHNAGAR MP1709005_081223APB_FTO_381955 India Post Payments Bank IPOS0000001 Damoh 3094
10 SHAHNAGAR MP1709005_081223APB_FTO_381955 India Post Payments Bank IPOS0000001 Katni 6188
11 SHAHNAGAR MP1709005_081223APB_FTO_381955 India Post Payments Bank IPOS0000001 Satna 6188

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