Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:47:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_190523FTO_48240
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-09-005-081-004/22-A
(MAHGAWAN BARHO) 		1709005081NRG24190520230065464 19/05/2023 Nirmila singh 1709005081WL005808 Nirmila singh 00089 CBIN0281974 1224 1224 Processed 25/05/2023 866256284 Nirmilasingh (000000)
SubTotal 1224 1224
2 SHAHNAGAR MP-09-005-081-002/30-A
(MAHGAWAN BARHO) 		1709005081NRG24180520230065171 19/05/2023 ramod yadav 1709005081WL005784 ramod yadav 00176 IDIB000A603 1428 1428 Processed 25/05/2023 866256284 ramodyadav (000000)
3 SHAHNAGAR MP-09-005-081-002/30-A
(MAHGAWAN BARHO) 		1709005081NRG24180520230065170 19/05/2023 ramod yadav 1709005081WL005784 ramod yadav 00176 IDIB000A603 1428 1428 Processed 25/05/2023 866256284 ramodyadav (000000)
4 SHAHNAGAR MP-09-005-081-002/36-B
(MAHGAWAN BARHO) 		1709005081NRG24180520230065174 19/05/2023 omprakash 1709005081WL005784 omprakash 00176 IDIB000A603 1428 1428 Processed 25/05/2023 866256284 omprakash (000000)
5 SHAHNAGAR MP-09-005-081-002/42-C
(MAHGAWAN BARHO) 		1709005081NRG24180520230065183 19/05/2023 reena bai 1709005081WL005784 reena bai 00176 IDIB000A603 1428 1428 Processed 25/05/2023 866256284 reenabai (000000)
6 SHAHNAGAR MP-09-005-081-002/42-D
(MAHGAWAN BARHO) 		1709005081NRG24180520230065185 19/05/2023 suresh kumar 1709005081WL005784 suresh kumar 00176 IDIB000A603 1428 1428 Processed 25/05/2023 866256284 sureshkumar (000000)
7 SHAHNAGAR MP-09-005-081-004/14-C
(MAHGAWAN BARHO) 		1709005081NRG24190520230065458 19/05/2023 DASHRATH SINGH 1709005081WL005806 DASHRATH SINGH 00176 IDIB000A603 1428 1428 Processed 25/05/2023 866256284 DASHRATHSINGH (000000)
8 SHAHNAGAR MP-09-005-081-004/27
(MAHGAWAN BARHO) 		1709005081NRG24190520230065467 19/05/2023 tulsa bai gond 1709005081WL005808 tulsa bai gond 00176 IDIB000A603 1224 1224 Processed 25/05/2023 866256284 tulsabaigond (000000)
9 SHAHNAGAR MP-09-005-081-004/4-A
(MAHGAWAN BARHO) 		1709005081NRG24190520230065470 19/05/2023 SUBHAN SINGH 1709005081WL005809 SUBHAN SINGH 00176 IDIB000A603 1224 1224 Processed 25/05/2023 866256284 SUBHANSINGH (000000)
10 SHAHNAGAR MP-09-005-081-004/45-B
(MAHGAWAN BARHO) 		1709005081NRG24190520230065474 19/05/2023 vijay singh 1709005081WL005809 vijay singh 00176 IDIB000A603 1224 1224 Processed 25/05/2023 866256284 vijaysingh (000000)
11 SHAHNAGAR MP-09-005-081-004/49-B
(MAHGAWAN BARHO) 		1709005081NRG24190520230065478 19/05/2023 SUDARSHAN SINGH 1709005081WL005810 SUDARSHAN SINGH 00176 IDIB000A603 1428 1428 Processed 25/05/2023 866256284 SUDARSHANSINGH (000000)
SubTotal 13668 13668
12 SHAHNAGAR MP-09-005-081-002/51-A
(MAHGAWAN BARHO) 		1709005081NRG24180520230065198 19/05/2023 pawan yadav 1709005081WL005784 pawan yadav 00415 SBIN0000417 1428 1428 Processed 25/05/2023 866256284 pawanyadav (000000)
13 SHAHNAGAR MP-09-005-081-004/54-B
(MAHGAWAN BARHO) 		1709005081NRG24190520230065482 19/05/2023 KALYAN SINGH 1709005081WL005811 KALYAN SINGH 00415 SBIN0000417 1428 1428 Processed 25/05/2023 866256284 KALYANSINGH (000000)
SubTotal 2856 2856
14 SHAHNAGAR MP-09-005-045-002/151
(BUDHROUD) 		1709005045NRG24190520230065856 19/05/2023 genda bai rathaur 1709005045WL005836 genda bai rathaur 00415 SBIN0002883 1326 1326 Processed 25/05/2023 866256284 gendabairathaur (000000)
15 SHAHNAGAR MP-09-005-045-002/70
(BUDHROUD) 		1709005045NRG24190520230065866 19/05/2023 sonbai rathour 1709005045WL005836 sonbai rathour 00415 SBIN0002883 1326 1326 Processed 25/05/2023 866256284 sonbairathour (000000)
SubTotal 2652 2652
16 SHAHNAGAR MP-09-005-081-001/58-B
(MAHGAWAN BARHO) 		1709005081NRG24180520230065148 19/05/2023 ashish kumar 1709005081WL005784 ashish kumar 00415 SBIN0003507 1428 1428 Processed 25/05/2023 866256284 ashishkumar (000000)
SubTotal 1428 1428
17 SHAHNAGAR MP-09-005-035-001/183
(MALGHAN) 		1709005035NRG24180520230065053 19/05/2023 DWARAKA 1709005035WL005780 DWARAKA 00415 SBIN0003508 1326 1326 Processed 25/05/2023 866256284 DWARAKA (000000)
18 SHAHNAGAR MP-09-005-035-001/469
(MALGHAN) 		1709005035NRG24180520230065058 19/05/2023 rammu 1709005035WL005780 rammu 00415 SBIN0003508 1326 1326 Processed 25/05/2023 866256284 rammu (000000)
19 SHAHNAGAR MP-09-005-038-001/100
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057818 19/05/2023 mahpal 1709005038WL005273 mahpal 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 mahpal (000000)
20 SHAHNAGAR MP-09-005-038-001/106
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057817 19/05/2023 mariya 1709005038WL005272 mariya 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 mariya (000000)
21 SHAHNAGAR MP-09-005-038-001/130-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057933 19/05/2023 maya bai 1709005038WL005293 maya bai 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 mayabai (000000)
22 SHAHNAGAR MP-09-005-038-001/2
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057928 19/05/2023 sarman 1709005038WL005290 sarman 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 sarman (000000)
23 SHAHNAGAR MP-09-005-038-001/4-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057932 19/05/2023 laljee 1709005038WL005292 laljee 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 laljee (000000)
24 SHAHNAGAR MP-09-005-038-001/4-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057931 19/05/2023 laljee 1709005038WL005292 laljee 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 laljee (000000)
25 SHAHNAGAR MP-09-005-038-001/81
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057927 19/05/2023 darvari 1709005038WL005289 darvari 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 darvari (000000)
26 SHAHNAGAR MP-09-005-038-002/65
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057858 19/05/2023 lula 1709005038WL005280 lula 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 lula (000000)
27 SHAHNAGAR MP-09-005-038-003/101
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057921 19/05/2023 premlal 1709005038WL005285 premlal 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 premlal (000000)
28 SHAHNAGAR MP-09-005-038-003/101
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057920 19/05/2023 Premlal 1709005038WL005285 Premlal 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 Premlal (000000)
29 SHAHNAGAR MP-09-005-038-003/138-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057925 19/05/2023 ashok 1709005038WL005287 ashok 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 ashok (000000)
30 SHAHNAGAR MP-09-005-038-003/146
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057926 19/05/2023 sudama 1709005038WL005288 sudama 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 sudama (000000)
31 SHAHNAGAR MP-09-005-038-003/147
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057814 19/05/2023 rajesh 1709005038WL005270 rajesh 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 rajesh (000000)
32 SHAHNAGAR MP-09-005-038-003/154-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057813 19/05/2023 RASHMI SINGH THAKUR 1709005038WL005269 RASHMI SINGH THAKUR 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 RASHMISINGHTHAKUR (000000)
33 SHAHNAGAR MP-09-005-038-003/33-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057939 19/05/2023 vinod 1709005038WL005297 vinod 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 vinod (000000)
34 SHAHNAGAR MP-09-005-038-003/34
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057816 19/05/2023 RAMMILAL 1709005038WL005271 RAMMILAL 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 RAMMILAL (000000)
35 SHAHNAGAR MP-09-005-038-003/59-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057923 19/05/2023 Kanchedi lal 1709005038WL005286 Kanchedi lal 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 Kanchedilal (000000)
36 SHAHNAGAR MP-09-005-038-003/59-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24150520230057922 19/05/2023 Kanchedi lal 1709005038WL005286 Kanchedi lal 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 Kanchedilal (000000)
37 SHAHNAGAR MP-09-005-038-003/72-a
(SALAIYA PHERAN SINGH) 		1709005038NRG24180520230063750 19/05/2023 laxmirani 1709005038WL005681 laxmirani 00415 SBIN0003508 1428 1428 Rejected 25/05/2023 866256284 No Such Account
38 SHAHNAGAR MP-09-005-046-002/4
(JHIRMILA) 		1709005046NRG24160520230060722 19/05/2023 radhabai adiwa 1709005046WL005495 radhabai adiwa 00415 SBIN0003508 430 430 Processed 25/05/2023 866256284 radhabaiadiwa (000000)
39 SHAHNAGAR MP-09-005-046-002/69-A
(JHIRMILA) 		1709005046NRG24160520230060729 19/05/2023 suhagbai adiwasi 1709005046WL005495 suhagbai adiwasi 00415 SBIN0003508 860 860 Processed 25/05/2023 866256284 suhagbaiadiwasi (000000)
40 SHAHNAGAR MP-09-005-058-001/230-A
(BISANI) 		1709005058NRG24180520230064743 19/05/2023 RAKESH BALMEEK 1709005058WL005739 RAKESH BALMEEK 00415 SBIN0003508 884 884 Processed 25/05/2023 866256284 RAKESHBALMEEK (000000)
41 SHAHNAGAR MP-09-005-061-002/130-C
(RAMGADHA) 		1709005061NRG24180520230065121 19/05/2023 Deepa yadav 1709005061WL005783 Deepa yadav 00415 SBIN0003508 1200 1200 Processed 25/05/2023 866256284 Deepayadav (000000)
42 SHAHNAGAR MP-09-005-061-002/38
(RAMGADHA) 		1709005061NRG24180520230065128 19/05/2023 binna bai 1709005061WL005783 binna bai 00415 SBIN0003508 1200 1200 Processed 25/05/2023 866256284 binnabai (000000)
43 SHAHNAGAR MP-09-005-061-002/8
(RAMGADHA) 		1709005061NRG24180520230065134 19/05/2023 TIJJO BAI 1709005061WL005783 TIJJO BAI 00415 SBIN0003508 800 800 Processed 25/05/2023 866256284 TIJJOBAI (000000)
44 SHAHNAGAR MP-09-005-065-001/54-B
(DEORI) 		1709005065NRG24190520230066210 19/05/2023 Santosh 1709005065WL005861 Santosh 00415 SBIN0003508 1200 1200 Processed 25/05/2023 866256284 Santosh (000000)
45 SHAHNAGAR MP-09-005-065-001/55-A
(DEORI) 		1709005065NRG24190520230066213 19/05/2023 Nandu choudhary 1709005065WL005861 Nandu choudhary 00415 SBIN0003508 400 400 Processed 25/05/2023 866256284 Nanduchoudhary (000000)
46 SHAHNAGAR MP-09-005-065-001/57-A
(DEORI) 		1709005065NRG24190520230066215 19/05/2023 savitri 1709005065WL005861 savitri 00415 SBIN0003508 1000 1000 Processed 25/05/2023 866256284 savitri (000000)
47 SHAHNAGAR MP-09-005-080-003/48
(MAINHA) 		1709005080NRG24180520230064757 19/05/2023 gobind singh 1709005080WL005740 gobind singh 00415 SBIN0003508 442 442 Processed 25/05/2023 866256284 gobindsingh (000000)
48 SHAHNAGAR MP-09-005-080-005/30
(MAINHA) 		1709005080NRG24180520230064762 19/05/2023 tejrani 1709005080WL005740 tejrani 00415 SBIN0003508 442 442 Processed 25/05/2023 866256284 tejrani (000000)
49 SHAHNAGAR MP-09-005-080-006/113-A
(MAINHA) 		1709005080NRG24180520230064769 19/05/2023 Panjab singh 1709005080WL005740 Panjab singh 00415 SBIN0003508 442 442 Processed 25/05/2023 866256284 Panjabsingh (000000)
50 SHAHNAGAR MP-09-005-080-006/37
(MAINHA) 		1709005080NRG24180520230064777 19/05/2023 Harilal 1709005080WL005740 Harilal 00415 SBIN0003508 442 442 Processed 25/05/2023 866256284 Harilal (000000)
51 SHAHNAGAR MP-09-005-080-006/56
(MAINHA) 		1709005080NRG24180520230064781 19/05/2023 Indrapal 1709005080WL005740 Indrapal 00415 SBIN0003508 442 442 Processed 25/05/2023 866256284 Indrapal (000000)
52 SHAHNAGAR MP-09-005-080-006/59
(MAINHA) 		1709005080NRG24180520230064782 19/05/2023 sukhi lal 1709005080WL005740 sukhi lal 00415 SBIN0003508 442 442 Processed 25/05/2023 866256284 sukhilal (000000)
53 SHAHNAGAR MP-09-005-080-006/63
(MAINHA) 		1709005080NRG24180520230064784 19/05/2023 Jahangeera 1709005080WL005740 Jahangeera 00415 SBIN0003508 442 442 Processed 25/05/2023 866256284 Jahangeera (000000)
54 SHAHNAGAR MP-09-005-081-001/20
(MAHGAWAN BARHO) 		1709005081NRG24180520230065138 19/05/2023 Ganesh 1709005081WL005784 Ganesh 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 Ganesh (000000)
55 SHAHNAGAR MP-09-005-081-001/20-B
(MAHGAWAN BARHO) 		1709005081NRG24180520230065139 19/05/2023 daddu singh thakur 1709005081WL005784 daddu singh thakur 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 daddusinghthakur (000000)
56 SHAHNAGAR MP-09-005-081-001/48-a
(MAHGAWAN BARHO) 		1709005081NRG24190520230065440 19/05/2023 Ramswroop choudhari 1709005081WL005803 Ramswroop choudhari 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 Ramswroopchoudhari (000000)
57 SHAHNAGAR MP-09-005-081-001/70-A
(MAHGAWAN BARHO) 		1709005081NRG24180520230065348 19/05/2023 ramprasad 1709005081WL005788 ramprasad 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 ramprasad (000000)
58 SHAHNAGAR MP-09-005-081-002/11
(MAHGAWAN BARHO) 		1709005081NRG24180520230065355 19/05/2023 sampat bai 1709005081WL005790 sampat bai 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 sampatbai (000000)
59 SHAHNAGAR MP-09-005-081-002/12-A
(MAHGAWAN BARHO) 		1709005081NRG24180520230065154 19/05/2023 nakul adiwasi 1709005081WL005784 nakul adiwasi 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 nakuladiwasi (000000)
60 SHAHNAGAR MP-09-005-081-002/25
(MAHGAWAN BARHO) 		1709005081NRG24180520230065164 19/05/2023 SONE SINGH GOND 1709005081WL005784 SONE SINGH GOND 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 SONESINGHGOND (000000)
61 SHAHNAGAR MP-09-005-081-002/25
(MAHGAWAN BARHO) 		1709005081NRG24180520230065163 19/05/2023 SONE SINGH GOND 1709005081WL005784 SONE SINGH GOND 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 SONESINGHGOND (000000)
62 SHAHNAGAR MP-09-005-081-002/28
(MAHGAWAN BARHO) 		1709005081NRG24180520230065166 19/05/2023 rammu bhumiya 1709005081WL005784 rammu bhumiya 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 rammubhumiya (000000)
63 SHAHNAGAR MP-09-005-081-002/28
(MAHGAWAN BARHO) 		1709005081NRG24180520230065165 19/05/2023 rammu bhumiya 1709005081WL005784 rammu bhumiya 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 rammubhumiya (000000)
64 SHAHNAGAR MP-09-005-081-002/28-A
(MAHGAWAN BARHO) 		1709005081NRG24180520230065168 19/05/2023 parshottam 1709005081WL005784 parshottam 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 parshottam (000000)
65 SHAHNAGAR MP-09-005-081-002/41-B
(MAHGAWAN BARHO) 		1709005081NRG24180520230065182 19/05/2023 pooran singh 1709005081WL005784 pooran singh 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 pooransingh (000000)
66 SHAHNAGAR MP-09-005-081-002/51
(MAHGAWAN BARHO) 		1709005081NRG24180520230065195 19/05/2023 tarabai 1709005081WL005784 tarabai 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 tarabai (000000)
67 SHAHNAGAR MP-09-005-081-003/51-A
(MAHGAWAN BARHO) 		1709005081NRG24190520230065448 19/05/2023 umarani singh 1709005081WL005804 umarani singh 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 umaranisingh (000000)
68 SHAHNAGAR MP-09-005-081-003/81
(MAHGAWAN BARHO) 		1709005081NRG24190520230065450 19/05/2023 kallu lal 1709005081WL005805 kallu lal 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 kallulal (000000)
69 SHAHNAGAR MP-09-005-081-004/11
(MAHGAWAN BARHO) 		1709005081NRG24190520230065452 19/05/2023 kusum bai singh gond 1709005081WL005805 kusum bai singh gond 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 kusumbaisinghgond (000000)
70 SHAHNAGAR MP-09-005-081-004/13-a
(MAHGAWAN BARHO) 		1709005081NRG24190520230065454 19/05/2023 girja bai singh 1709005081WL005806 girja bai singh 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 girjabaisingh (000000)
71 SHAHNAGAR MP-09-005-081-004/15
(MAHGAWAN BARHO) 		1709005081NRG24190520230065461 19/05/2023 awadhrani singh 1709005081WL005807 awadhrani singh 00415 SBIN0003508 1224 1224 Processed 25/05/2023 866256284 awadhranisingh (000000)
72 SHAHNAGAR MP-09-005-081-004/15
(MAHGAWAN BARHO) 		1709005081NRG24190520230065460 19/05/2023 USTAJ SINGH GOND 1709005081WL005807 USTAJ SINGH GOND 00415 SBIN0003508 1224 1224 Processed 25/05/2023 866256284 USTAJSINGHGOND (000000)
73 SHAHNAGAR MP-09-005-081-004/6
(MAHGAWAN BARHO) 		1709005081NRG24190520230065486 19/05/2023 javahar singh 1709005081WL005812 javahar singh 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 javaharsingh (000000)
74 SHAHNAGAR MP-09-005-081-005/19-A
(MAHGAWAN BARHO) 		1709005081NRG24190520230065490 19/05/2023 rajendra 1709005081WL005813 rajendra 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 rajendra (000000)
75 SHAHNAGAR MP-09-005-081-005/7
(MAHGAWAN BARHO) 		1709005081NRG24190520230065443 19/05/2023 munni bai yadav 1709005081WL005803 munni bai yadav 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 munnibaiyadav (000000)
76 SHAHNAGAR MP-09-005-081-006/12
(MAHGAWAN BARHO) 		1709005081NRG24190520230065491 19/05/2023 pooran singh 1709005081WL005813 pooran singh 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 pooransingh (000000)
77 SHAHNAGAR MP-09-005-081-006/15
(MAHGAWAN BARHO) 		1709005081NRG24190520230065494 19/05/2023 bebi bai 1709005081WL005813 bebi bai 00415 SBIN0003508 1428 1428 Processed 25/05/2023 866256284 bebibai (000000)
SubTotal 74716 74716
78 SHAHNAGAR MP-09-005-026-001/36-B
(DOHLI) 		1709005026NRG24190520230065921 19/05/2023 santobai 1709005026WL005840 santobai 00415 SBIN0006062 1140 1140 Processed 25/05/2023 866256284 santobai (000000)
79 SHAHNAGAR MP-09-005-026-001/99-A
(DOHLI) 		1709005026NRG24190520230065411 19/05/2023 pikki 1709005026WL005792 pikki 00415 SBIN0006062 1000 1000 Processed 25/05/2023 866256284 pikki (000000)
SubTotal 2140 2140
80 SHAHNAGAR MP-09-005-068-001/207-A
(SUNGARAHA) 		1709005068NRG24180520230064176 19/05/2023 Sunita Bai 1709005068WL005708 Sunita Bai 00415 SBIN0009745 1105 1105 Processed 25/05/2023 866256284 SunitaBai (000000)
81 SHAHNAGAR MP-09-005-068-001/246
(SUNGARAHA) 		1709005068NRG24180520230064182 19/05/2023 Ramkumar Mantibai 1709005068WL005711 Ramkumar Mantibai 00415 SBIN0009745 1326 1326 Processed 25/05/2023 866256284 RamkumarMantibai (000000)
SubTotal 2431 2431
82 SHAHNAGAR MP-09-005-026-001/161-A
(DOHLI) 		1709005026NRG24190520230065906 19/05/2023 Poona bai 1709005026WL005840 Poona bai 00602 SBIN0RRMBGB 380 380 Processed 25/05/2023 866256284 Poonabai (000000)
83 SHAHNAGAR MP-09-005-026-001/35-B
(DOHLI) 		1709005026NRG24190520230065918 19/05/2023 Ajay 1709005026WL005840 Ajay 00602 SBIN0RRMBGB 950 950 Processed 25/05/2023 866256284 Ajay (000000)
84 SHAHNAGAR MP-09-005-028-001/140-C
(ADHARAD) 		1709005028NRG24190520230065417 19/05/2023 GOBIND BASOR 1709005028WL005793 GOBIND BASOR 00602 SBIN0RRMBGB 2856 2856 Processed 25/05/2023 866256284 GOBINDBASOR (000000)
85 SHAHNAGAR MP-09-005-038-002/84
(SALAIYA PHERAN SINGH) 		1709005038NRG24160520230060551 19/05/2023 Suhsdra bai 1709005038WL005480 Suhsdra bai 00602 SBIN0RRMBGB 1428 1428 Rejected 25/05/2023 866256284 No Such Account
86 SHAHNAGAR MP-09-005-046-001/96
(JHIRMILA) 		1709005046NRG24160520230060737 19/05/2023 Ramcharan 1709005046WL005496 Ramcharan 00602 SBIN0RRMBGB 1290 1290 Processed 25/05/2023 866256284 Ramcharan (000000)
87 SHAHNAGAR MP-09-005-046-002/19
(JHIRMILA) 		1709005046NRG24180520230064640 19/05/2023 braj lal 1709005046WL005732 braj lal 00602 SBIN0RRMBGB 1290 1290 Processed 25/05/2023 866256284 brajlal (000000)
88 SHAHNAGAR MP-09-005-046-002/21
(JHIRMILA) 		1709005046NRG24160520230060742 19/05/2023 Halki bai ADIWASI 1709005046WL005496 Halki bai ADIWASI 00602 SBIN0RRMBGB 1075 1075 Processed 25/05/2023 866256284 HalkibaiADIWASI (000000)
89 SHAHNAGAR MP-09-005-046-002/25
(JHIRMILA) 		1709005046NRG24160520230060747 19/05/2023 shivcharan 1709005046WL005496 shivcharan 00602 SBIN0RRMBGB 1290 1290 Processed 25/05/2023 866256284 shivcharan (000000)
90 SHAHNAGAR MP-09-005-046-002/26
(JHIRMILA) 		1709005046NRG24160520230060750 19/05/2023 bisarti bai adiwasi 1709005046WL005496 bisarti bai adiwasi 00602 SBIN0RRMBGB 1290 1290 Processed 25/05/2023 866256284 bisartibaiadiwasi (000000)
91 SHAHNAGAR MP-09-005-046-002/63
(JHIRMILA) 		1709005046NRG24160520230060757 19/05/2023 komal 1709005046WL005496 komal 00602 SBIN0RRMBGB 860 860 Processed 25/05/2023 866256284 komal (000000)
92 SHAHNAGAR MP-09-005-046-002/63
(JHIRMILA) 		1709005046NRG24160520230060756 19/05/2023 Komal 1709005046WL005496 Komal 00602 SBIN0RRMBGB 860 860 Processed 25/05/2023 866256284 Komal (000000)
93 SHAHNAGAR MP-09-005-046-002/69-A
(JHIRMILA) 		1709005046NRG24160520230060728 19/05/2023 tika ram 1709005046WL005495 tika ram 00602 SBIN0RRMBGB 860 860 Processed 25/05/2023 866256284 tikaram (000000)
94 SHAHNAGAR MP-09-005-046-002/81-A
(JHIRMILA) 		1709005046NRG24160520230060732 19/05/2023 sone lal 1709005046WL005495 sone lal 00602 SBIN0RRMBGB 860 860 Processed 25/05/2023 866256284 sonelal (000000)
95 SHAHNAGAR MP-09-005-058-001/101
(BISANI) 		1709005058NRG24180520230064720 19/05/2023 MULLU 1709005058WL005739 MULLU 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866256284 MULLU (000000)
96 SHAHNAGAR MP-09-005-058-001/175
(BISANI) 		1709005058NRG24180520230064725 19/05/2023 CHHOTI BAI 1709005058WL005739 CHHOTI BAI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866256284 CHHOTIBAI (000000)
97 SHAHNAGAR MP-09-005-058-001/187
(BISANI) 		1709005058NRG24180520230064728 19/05/2023 MITHU LALA 1709005058WL005739 MITHU LALA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866256284 MITHULALA (000000)
98 SHAHNAGAR MP-09-005-058-001/207
(BISANI) 		1709005058NRG24180520230064736 19/05/2023 sirdariya chamar 1709005058WL005739 sirdariya chamar 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866256284 sirdariyachamar (000000)
99 SHAHNAGAR MP-09-005-058-001/230
(BISANI) 		1709005058NRG24180520230064742 19/05/2023 PARVATI 1709005058WL005739 PARVATI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866256284 PARVATI (000000)
100 SHAHNAGAR MP-09-005-058-001/241
(BISANI) 		1709005058NRG24180520230064591 19/05/2023 shanti bai chaudhari 1709005058WL005726 shanti bai chaudhari 00602 SBIN0RRMBGB 3060 3060 Processed 25/05/2023 866256284 shantibaichaudhari (000000)
101 SHAHNAGAR MP-09-005-058-001/254
(BISANI) 		1709005058NRG24180520230064707 19/05/2023 heera sahu 1709005058WL005738 heera sahu 00602 SBIN0RRMBGB 884 884 Rejected 25/05/2023 866256284 No Such Account
102 SHAHNAGAR MP-09-005-058-001/259
(BISANI) 		1709005058NRG24180520230064710 19/05/2023 bisarti 1709005058WL005738 bisarti 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866256284 bisarti (000000)
103 SHAHNAGAR MP-09-005-058-001/259
(BISANI) 		1709005058NRG24180520230064709 19/05/2023 Bisarti bai 1709005058WL005738 Bisarti bai 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866256284 Bisartibai (000000)
104 SHAHNAGAR MP-09-005-058-001/303
(BISANI) 		1709005058NRG24180520230064716 19/05/2023 bagwatdeen 1709005058WL005738 bagwatdeen 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866256284 bagwatdeen (000000)
105 SHAHNAGAR MP-09-005-058-001/697-C
(BISANI) 		1709005058NRG24180520230064593 19/05/2023 Lakhan 1709005058WL005726 Lakhan 00602 SBIN0RRMBGB 2856 2856 Processed 25/05/2023 866256284 Lakhan (000000)
106 SHAHNAGAR MP-09-005-081-001/30-B
(MAHGAWAN BARHO) 		1709005081NRG24180520230065143 19/05/2023 ajmer singh 1709005081WL005784 ajmer singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 866256284 ajmersingh (000000)
107 SHAHNAGAR MP-09-005-081-002/11-D
(MAHGAWAN BARHO) 		1709005081NRG24180520230065153 19/05/2023 chhote lal 1709005081WL005784 chhote lal 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 866256284 chhotelal (000000)
108 SHAHNAGAR MP-09-005-081-002/28-D
(MAHGAWAN BARHO) 		1709005081NRG24180520230065169 19/05/2023 sonelal bhumiya 1709005081WL005784 sonelal bhumiya 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 866256284 sonelalbhumiya (000000)
109 SHAHNAGAR MP-09-005-081-002/49-B
(MAHGAWAN BARHO) 		1709005081NRG24180520230065194 19/05/2023 avadhlal yadav 1709005081WL005784 avadhlal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 866256284 avadhlalyadav (000000)
110 SHAHNAGAR MP-09-005-081-002/51-C
(MAHGAWAN BARHO) 		1709005081NRG24180520230065200 19/05/2023 rajkumari 1709005081WL005784 rajkumari 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 866256284 rajkumari (000000)
111 SHAHNAGAR MP-09-005-081-004/14-D
(MAHGAWAN BARHO) 		1709005081NRG24190520230065459 19/05/2023 Vinita singh 1709005081WL005807 Vinita singh 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 866256284 Vinitasingh (000000)
112 SHAHNAGAR MP-09-005-081-004/49-A
(MAHGAWAN BARHO) 		1709005081NRG24190520230065476 19/05/2023 brijmohan singh 1709005081WL005810 brijmohan singh 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 866256284 brijmohansingh (000000)
113 SHAHNAGAR MP-09-005-081-004/54-C
(MAHGAWAN BARHO) 		1709005081NRG24190520230065483 19/05/2023 GUNTA BAI 1709005081WL005811 GUNTA BAI 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 866256284 GUNTABAI (000000)
SubTotal 40177 40177
Total 141292 141292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_190523FTO_48240 Central Bank Of India CBIN0281974 BADWARA 1224
2 SHAHNAGAR MP1709005_190523FTO_48240 Indian Bank IDIB000A603 Amdara 13668
3 SHAHNAGAR MP1709005_190523FTO_48240 State Bank of India SBIN0000417 MAIHAR 2856
4 SHAHNAGAR MP1709005_190523FTO_48240 State Bank of India SBIN0002883 PAWAI 2652
5 SHAHNAGAR MP1709005_190523FTO_48240 State Bank of India SBIN0003507 SALEHA 1428
6 SHAHNAGAR MP1709005_190523FTO_48240 State Bank of India SBIN0003508 SHAHNAGAR 74716
7 SHAHNAGAR MP1709005_190523FTO_48240 State Bank of India SBIN0006062 RAIPURA 2140
8 SHAHNAGAR MP1709005_190523FTO_48240 State Bank of India SBIN0009745 PURENA 2431
9 SHAHNAGAR MP1709005_190523FTO_48240 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 11016
10 SHAHNAGAR MP1709005_190523FTO_48240 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 23547
11 SHAHNAGAR MP1709005_190523FTO_48240 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 4186
12 SHAHNAGAR MP1709005_190523FTO_48240 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1428

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