Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_281123APB_FTO_366918
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-09-005-004-001/417
(UNCHA) 		1709005004NRG24271120230377227 28/11/2023 Ramsajeen Lodhi 1709005004WL032834 Ramsajeen Lodhi 00089 CBIN0282625 2431 2431 Processed 01/01/2024 322535625 RamsajeenLodhi CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-011-001/119-A
(MADWA) 		1709005011NRG24281120230378609 28/11/2023 Umesh 1709005011WL032944 Umesh 00089 CBIN0282625 442 442 Processed 01/01/2024 322535625 Umesh MADHYANCHAL GRAMIN BANK(607232)
3 SHAHNAGAR MP-09-005-011-001/188-B
(MADWA) 		1709005011NRG24281120230378611 28/11/2023 Deependra 1709005011WL032944 Deependra 00089 CBIN0282625 442 442 Processed 01/01/2024 322535625 Deependra CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 SHAHNAGAR MP-09-005-004-001/342
(UNCHA) 		1709005004NRG24271120230377218 28/11/2023 Ramupkaar.Lodhi 1709005004WL032834 Ramupkaar.Lodhi 00089 CBIN0284174 2431 2431 Processed 01/01/2024 322535625 Ramupkaar.Lodhi MADHYANCHAL GRAMIN BANK(607232)
5 SHAHNAGAR MP-09-005-004-001/342
(UNCHA) 		1709005004NRG24271120230377217 28/11/2023 Ramupkaar.Lodhi 1709005004WL032834 Ramupkaar.Lodhi 00089 CBIN0284174 2431 2431 Processed 01/01/2024 322535625 Ramupkaar.Lodhi CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-004-001/415
(UNCHA) 		1709005004NRG24271120230377224 28/11/2023 Raghvendra Kumar Lodhi 1709005004WL032834 Raghvendra Kumar Lodhi 00089 CBIN0284174 2431 2431 Processed 01/01/2024 322535625 RaghvendraKumarLodhi CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-004-001/418
(UNCHA) 		1709005004NRG24271120230377229 28/11/2023 Pradeep Kumar Lodhi 1709005004WL032834 Pradeep Kumar Lodhi 00089 CBIN0284174 2431 2431 Processed 01/01/2024 322535625 PradeepKumarLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
8 SHAHNAGAR MP-09-005-044-001/104
(RAIGUWAN) 		1709005044NRG24281120230378145 28/11/2023 Bhola 1709005044WL032903 Bhola 00415 SBIN0003508 1100 1100 Processed 01/01/2024 322535625 Bhola STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-044-001/134
(RAIGUWAN) 		1709005044NRG24281120230378146 28/11/2023 Ful Singh 1709005044WL032903 Ful Singh 00415 SBIN0003508 1100 1100 Processed 01/01/2024 322535625 FulSingh STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-044-001/202
(RAIGUWAN) 		1709005044NRG24281120230378147 28/11/2023 bittulal 1709005044WL032903 bittulal 00415 SBIN0003508 1100 1100 Processed 01/01/2024 322535625 bittulal STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-044-001/337
(RAIGUWAN) 		1709005044NRG24281120230378148 28/11/2023 Biran Prajapati 1709005044WL032903 Biran Prajapati 00415 SBIN0003508 1100 1100 Processed 01/01/2024 322535625 BiranPrajapati STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-044-001/372
(RAIGUWAN) 		1709005044NRG24281120230378149 28/11/2023 Kallu bai chaudhari 1709005044WL032903 Kallu bai chaudhari 00415 SBIN0003508 1100 1100 Processed 01/01/2024 322535625 Kallubaichaudhari FINO PAYMENTS BANK LTD(608001)
13 SHAHNAGAR MP-09-005-044-001/373
(RAIGUWAN) 		1709005044NRG24281120230378150 28/11/2023 Sallu 1709005044WL032903 Sallu 00415 SBIN0003508 1100 1100 Processed 01/01/2024 322535625 Sallu FINO PAYMENTS BANK LTD(608001)
14 SHAHNAGAR MP-09-005-044-001/373
(RAIGUWAN) 		1709005044NRG24281120230378151 28/11/2023 Shanti Bai 1709005044WL032903 Shanti Bai 00415 SBIN0003508 1100 1100 Processed 01/01/2024 322535625 ShantiBai FINO PAYMENTS BANK LTD(608001)
15 SHAHNAGAR MP-09-005-049-001/108-A
(LAMTARA) 		1709005049NRG24281120230378929 28/11/2023 NISHA BAI PAROUHA 1709005049WL032979 NISHA BAI PAROUHA 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 NISHABAIPAROUHA STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-049-001/15
(LAMTARA) 		1709005049NRG24281120230378930 28/11/2023 sundar lal 1709005049WL032979 sundar lal 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 sundarlal STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-049-001/176-A
(LAMTARA) 		1709005049NRG24281120230378933 28/11/2023 paravati bai rajak 1709005049WL032979 paravati bai rajak 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 paravatibairajak STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-049-001/178
(LAMTARA) 		1709005049NRG24281120230378934 28/11/2023 Gorelal 1709005049WL032979 Gorelal 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 Gorelal STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-049-001/205
(LAMTARA) 		1709005049NRG24281120230378935 28/11/2023 PANDU 1709005049WL032979 PANDU 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 PANDU STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-049-001/224
(LAMTARA) 		1709005049NRG24281120230378936 28/11/2023 VIMALA BAI PAROUHA 1709005049WL032979 VIMALA BAI PAROUHA 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 VIMALABAIPAROUHA STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-049-001/224-A
(LAMTARA) 		1709005049NRG24281120230378937 28/11/2023 NESHNARAYAN PAROUHA 1709005049WL032979 NESHNARAYAN PAROUHA 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 NESHNARAYANPAROUHA STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-049-001/229-A
(LAMTARA) 		1709005049NRG24281120230378938 28/11/2023 Vimla 1709005049WL032979 Vimla 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 Vimla STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-049-001/245
(LAMTARA) 		1709005049NRG24281120230378939 28/11/2023 Sudama bai 1709005049WL032979 Sudama bai 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 Sudamabai STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-049-001/259-A
(LAMTARA) 		1709005049NRG24281120230378940 28/11/2023 CHHEDI LAL 1709005049WL032979 CHHEDI LAL 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 CHHEDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHNAGAR MP-09-005-049-001/278-B
(LAMTARA) 		1709005049NRG24281120230378941 28/11/2023 BAL KARAN YADAV 1709005049WL032979 BAL KARAN YADAV 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 BALKARANYADAV STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-049-001/281
(LAMTARA) 		1709005049NRG24281120230378942 28/11/2023 ravindr kumar 1709005049WL032979 ravindr kumar 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 ravindrkumar STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-049-001/286-A
(LAMTARA) 		1709005049NRG24281120230378193 28/11/2023 bhagavandas patel 1709005049WL032909 bhagavandas patel 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 bhagavandaspatel IDBI BANK(607095)
28 SHAHNAGAR MP-09-005-049-001/323
(LAMTARA) 		1709005049NRG24281120230378943 28/11/2023 seeta ram 1709005049WL032979 seeta ram 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 seetaram STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-049-001/326-C
(LAMTARA) 		1709005049NRG24281120230378194 28/11/2023 ANIL VISHWAKARMA 1709005049WL032909 ANIL VISHWAKARMA 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 ANILVISHWAKARMA STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-049-001/326-C
(LAMTARA) 		1709005049NRG24281120230378195 28/11/2023 DURGA KUMARI VISHVKARMA 1709005049WL032909 DURGA KUMARI VISHVKARMA 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 DURGAKUMARIVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
31 SHAHNAGAR MP-09-005-049-001/328-A
(LAMTARA) 		1709005049NRG24281120230378944 28/11/2023 Lalli bai 1709005049WL032979 Lalli bai 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 Lallibai STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-049-001/329
(LAMTARA) 		1709005049NRG24281120230378945 28/11/2023 shakun yadav 1709005049WL032979 shakun yadav 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 shakunyadav STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-049-001/332
(LAMTARA) 		1709005049NRG24281120230378946 28/11/2023 SUNEETA BAI 1709005049WL032979 SUNEETA BAI 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 SUNEETABAI STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-049-001/333-A
(LAMTARA) 		1709005049NRG24281120230378947 28/11/2023 AJAY KUMAR NAMDEV 1709005049WL032979 AJAY KUMAR NAMDEV 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 AJAYKUMARNAMDEV STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-049-001/337
(LAMTARA) 		1709005049NRG24281120230378948 28/11/2023 Marrubai 1709005049WL032979 Marrubai 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 Marrubai STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-049-001/353
(LAMTARA) 		1709005049NRG24281120230378949 28/11/2023 Har prasad Yadav 1709005049WL032979 Har prasad Yadav 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 HarprasadYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 SHAHNAGAR MP-09-005-049-001/358
(LAMTARA) 		1709005049NRG24281120230378950 28/11/2023 VED PRAKASH GUPTA 1709005049WL032979 VED PRAKASH GUPTA 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 VEDPRAKASHGUPTA STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-049-001/361-B
(LAMTARA) 		1709005049NRG24281120230378951 28/11/2023 Arjun Prasad Yadav 1709005049WL032979 Arjun Prasad Yadav 00415 SBIN0003508 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SHAHNAGAR MP-09-005-049-001/363
(LAMTARA) 		1709005049NRG24281120230378952 28/11/2023 ROOPPEE BAI YADAV 1709005049WL032979 ROOPPEE BAI YADAV 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 ROOPPEEBAIYADAV STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-049-001/410
(LAMTARA) 		1709005049NRG24281120230378953 28/11/2023 EINGEE LAL 1709005049WL032979 EINGEE LAL 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 EINGEELAL STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-049-001/435
(LAMTARA) 		1709005049NRG24281120230378955 28/11/2023 Ramdas 1709005049WL032979 Ramdas 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 Ramdas STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-049-001/435-A
(LAMTARA) 		1709005049NRG24281120230378956 28/11/2023 GORE LAL SEN 1709005049WL032979 GORE LAL SEN 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 GORELALSEN STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-049-001/441
(LAMTARA) 		1709005049NRG24281120230378957 28/11/2023 AJAY KUMAR YADAV 1709005049WL032979 AJAY KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 AJAYKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHAHNAGAR MP-09-005-049-001/446
(LAMTARA) 		1709005049NRG24281120230378959 28/11/2023 Mansharam yadav 1709005049WL032979 Mansharam yadav 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 Mansharamyadav STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-049-001/450-A
(LAMTARA) 		1709005049NRG24281120230378961 28/11/2023 ANJANA GUPTA 1709005049WL032979 ANJANA GUPTA 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 ANJANAGUPTA STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-049-001/450-A
(LAMTARA) 		1709005049NRG24281120230378960 28/11/2023 BALMUKUND SETHIYA 1709005049WL032979 BALMUKUND SETHIYA 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 BALMUKUNDSETHIYA STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-049-001/452-A
(LAMTARA) 		1709005049NRG24281120230378196 28/11/2023 SARASVATEE 1709005049WL032909 SARASVATEE 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 SARASVATEE STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-049-001/484
(LAMTARA) 		1709005049NRG24281120230378962 28/11/2023 saroj bai 1709005049WL032979 saroj bai 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 sarojbai STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-049-001/5
(LAMTARA) 		1709005049NRG24281120230378963 28/11/2023 ramnaresh 1709005049WL032979 ramnaresh 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 ramnaresh STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-049-001/506
(LAMTARA) 		1709005049NRG24281120230378964 28/11/2023 somvati bai yadav 1709005049WL032979 somvati bai yadav 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 somvatibaiyadav STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-049-001/509
(LAMTARA) 		1709005049NRG24281120230378965 28/11/2023 MR RAKESH KUMAR 1709005049WL032979 MR RAKESH KUMAR 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 MRRAKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 SHAHNAGAR MP-09-005-049-001/528
(LAMTARA) 		1709005049NRG24281120230378966 28/11/2023 VIMAL SINGH 1709005049WL032979 VIMAL SINGH 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 VIMALSINGH STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-049-001/540
(LAMTARA) 		1709005049NRG24281120230378967 28/11/2023 RAM BAI YADAV 1709005049WL032979 RAM BAI YADAV 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 RAMBAIYADAV STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-049-001/541
(LAMTARA) 		1709005049NRG24281120230378968 28/11/2023 KAMLESH KUMAR YADAV 1709005049WL032979 KAMLESH KUMAR YADAV 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 KAMLESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHNAGAR MP-09-005-049-001/56-A
(LAMTARA) 		1709005049NRG24281120230378969 28/11/2023 INDRA KUMAR VISHKARMA 1709005049WL032979 INDRA KUMAR VISHKARMA 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 INDRAKUMARVISHKARMA STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-049-001/58
(LAMTARA) 		1709005049NRG24281120230378971 28/11/2023 satto bai 1709005049WL032979 satto bai 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 sattobai STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-049-001/708
(LAMTARA) 		1709005049NRG24281120230378972 28/11/2023 RAMNIVAS 1709005049WL032979 RAMNIVAS 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 RAMNIVAS STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-049-001/78
(LAMTARA) 		1709005049NRG24281120230378973 28/11/2023 Prakash 1709005049WL032979 Prakash 00415 SBIN0003508 1200 1200 Processed 01/01/2024 322535625 Prakash STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-060-001/193-A
(SHAHPUR KALA) 		1709005060NRG24281120230378690 28/11/2023 Sonu Patel 1709005060WL032954 Sonu Patel 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 SonuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHAHNAGAR MP-09-005-060-002/118
(SHAHPUR KALA) 		1709005060NRG24281120230378691 28/11/2023 SAKI BAI 1709005060WL032954 SAKI BAI 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 SAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHNAGAR MP-09-005-060-002/128
(SHAHPUR KALA) 		1709005060NRG24281120230378693 28/11/2023 Mijaj Rani Yadav 1709005060WL032954 Mijaj Rani Yadav 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 MijajRaniYadav STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-060-002/129
(SHAHPUR KALA) 		1709005060NRG24281120230378695 28/11/2023 Vimla Bai Yadav 1709005060WL032954 Vimla Bai Yadav 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 VimlaBaiYadav STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-060-002/158-B
(SHAHPUR KALA) 		1709005060NRG24281120230378703 28/11/2023 Ajay Kumar Yadav 1709005060WL032954 Ajay Kumar Yadav 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 AjayKumarYadav FINO PAYMENTS BANK LTD(608001)
64 SHAHNAGAR MP-09-005-060-002/165
(SHAHPUR KALA) 		1709005060NRG24281120230378705 28/11/2023 DESHRANI YADAV 1709005060WL032954 DESHRANI YADAV 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 DESHRANIYADAV STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-060-002/165-A
(SHAHPUR KALA) 		1709005060NRG24281120230378706 28/11/2023 Saraswati Yadav 1709005060WL032954 Saraswati Yadav 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 SaraswatiYadav STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-060-002/166-C
(SHAHPUR KALA) 		1709005060NRG24281120230378708 28/11/2023 Mahesh Yadav 1709005060WL032954 Mahesh Yadav 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 MaheshYadav STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-060-002/170-B
(SHAHPUR KALA) 		1709005060NRG24281120230378711 28/11/2023 Nitu Bai 1709005060WL032954 Nitu Bai 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 NituBai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-060-002/173-A
(SHAHPUR KALA) 		1709005060NRG24281120230378712 28/11/2023 Ajay Yadav 1709005060WL032954 Ajay Yadav 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 AjayYadav STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-060-002/176-B
(SHAHPUR KALA) 		1709005060NRG24281120230378715 28/11/2023 Preeti Yadav 1709005060WL032954 Preeti Yadav 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 PreetiYadav STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-060-002/176-B
(SHAHPUR KALA) 		1709005060NRG24281120230378714 28/11/2023 Preeti Yadav 1709005060WL032954 Preeti Yadav 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 PreetiYadav STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-060-002/269
(SHAHPUR KALA) 		1709005060NRG24281120230378719 28/11/2023 NEETU YADAV 1709005060WL032954 NEETU YADAV 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 NEETUYADAV STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-060-002/269
(SHAHPUR KALA) 		1709005060NRG24281120230378718 28/11/2023 Ramehwari Yadav 1709005060WL032954 Ramehwari Yadav 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 RamehwariYadav STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-060-002/270
(SHAHPUR KALA) 		1709005060NRG24281120230378720 28/11/2023 Sangeeta Yadav 1709005060WL032954 Sangeeta Yadav 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 SangeetaYadav STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-060-002/271-A
(SHAHPUR KALA) 		1709005060NRG24281120230378721 28/11/2023 Naresh 1709005060WL032954 Naresh 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 Naresh STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-060-002/38-A
(SHAHPUR KALA) 		1709005060NRG24281120230378727 28/11/2023 Chandravati Yadav 1709005060WL032954 Chandravati Yadav 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 ChandravatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHNAGAR MP-09-005-060-002/42
(SHAHPUR KALA) 		1709005060NRG24281120230378728 28/11/2023 Ustaj singh 1709005060WL032954 Ustaj singh 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 Ustajsingh STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-060-002/43
(SHAHPUR KALA) 		1709005060NRG24281120230378729 28/11/2023 sonelal 1709005060WL032954 sonelal 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 sonelal STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-060-002/51
(SHAHPUR KALA) 		1709005060NRG24281120230378731 28/11/2023 Heera Bai 1709005060WL032954 Heera Bai 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 HeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHNAGAR MP-09-005-060-002/51
(SHAHPUR KALA) 		1709005060NRG24281120230378730 28/11/2023 Heera Bai 1709005060WL032954 Heera Bai 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 HeeraBai MADHYANCHAL GRAMIN BANK(607232)
80 SHAHNAGAR MP-09-005-060-002/62
(SHAHPUR KALA) 		1709005060NRG24281120230378734 28/11/2023 ANITA YADAV 1709005060WL032954 ANITA YADAV 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 ANITAYADAV STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-060-002/85-B
(SHAHPUR KALA) 		1709005060NRG24281120230378735 28/11/2023 Ganesh Bai 1709005060WL032954 Ganesh Bai 00415 SBIN0003508 1326 1326 Processed 01/01/2024 322535625 GaneshBai STATE BANK OF INDIA(508548)
SubTotal 90998 90998
82 SHAHNAGAR MP-09-005-004-001/116-D
(UNCHA) 		1709005004NRG24271120230377207 28/11/2023 Laxmirani 1709005004WL032834 Laxmirani 00415 SBIN0005496 2431 2431 Processed 01/01/2024 322535625 Laxmirani STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-004-001/116-D
(UNCHA) 		1709005004NRG24271120230377206 28/11/2023 Laxmirani 1709005004WL032834 Laxmirani 00415 SBIN0005496 2431 2431 Processed 01/01/2024 322535625 Laxmirani STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-004-001/140
(UNCHA) 		1709005004NRG24271120230377208 28/11/2023 Bharath 1709005004WL032834 Bharath 00415 SBIN0005496 2431 2431 Processed 01/01/2024 322535625 Bharath STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-004-001/165
(UNCHA) 		1709005004NRG24271120230377210 28/11/2023 VINOD 1709005004WL032834 VINOD 00415 SBIN0005496 2431 2431 Processed 01/01/2024 322535625 VINOD MADHYANCHAL GRAMIN BANK(607232)
86 SHAHNAGAR MP-09-005-004-001/177
(UNCHA) 		1709005004NRG24271120230377211 28/11/2023 indel lodhi 1709005004WL032834 indel lodhi 00415 SBIN0005496 2431 2431 Processed 01/01/2024 322535625 indellodhi STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-004-001/276
(UNCHA) 		1709005004NRG24271120230377215 28/11/2023 Indra kumari 1709005004WL032834 Indra kumari 00415 SBIN0005496 2431 2431 Processed 01/01/2024 322535625 Indrakumari STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-004-001/276
(UNCHA) 		1709005004NRG24271120230377214 28/11/2023 indrakumar lodhi 1709005004WL032834 indrakumar lodhi 00415 SBIN0005496 2431 2431 Processed 01/01/2024 322535625 indrakumarlodhi STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-004-001/413
(UNCHA) 		1709005004NRG24271120230377220 28/11/2023 Gajendra Singh Lodhi 1709005004WL032834 Gajendra Singh Lodhi 00415 SBIN0005496 2431 2431 Processed 01/01/2024 322535625 GajendraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 19448 19448
90 SHAHNAGAR MP-09-005-028-001/134
(ADHARAD) 		1709005028NRG24281120230378070 28/11/2023 ASHA BAI 1709005028WL032900 ASHA BAI 00415 SBIN0006062 1200 1200 Processed 01/01/2024 322535625 ASHABAI STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-028-001/134
(ADHARAD) 		1709005028NRG24281120230378069 28/11/2023 KADHORA 1709005028WL032900 KADHORA 00415 SBIN0006062 1200 1200 Processed 01/01/2024 322535625 KADHORA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 SHAHNAGAR MP-09-005-028-001/134-A
(ADHARAD) 		1709005028NRG24281120230378072 28/11/2023 Ashish 1709005028WL032900 Ashish 00415 SBIN0006062 1200 1200 Processed 01/01/2024 322535625 Ashish MADHYANCHAL GRAMIN BANK(607232)
93 SHAHNAGAR MP-09-005-028-001/134-A
(ADHARAD) 		1709005028NRG24281120230378071 28/11/2023 Ashish 1709005028WL032900 Ashish 00415 SBIN0006062 1200 1200 Processed 01/01/2024 322535625 Ashish STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-028-001/134-C
(ADHARAD) 		1709005028NRG24281120230378073 28/11/2023 sonu kumar 1709005028WL032900 sonu kumar 00415 SBIN0006062 1200 1200 Processed 01/01/2024 322535625 sonukumar STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-029-001/262-a
(RAIPURA) 		1709005029NRG24281120230378516 28/11/2023 Lokman 1709005029WL032937 Lokman 00415 SBIN0006062 1547 1547 Processed 01/01/2024 322535625 Lokman STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-029-001/262-a
(RAIPURA) 		1709005029NRG24281120230378515 28/11/2023 Lokman 1709005029WL032937 Lokman 00415 SBIN0006062 3094 3094 Processed 01/01/2024 322535625 Lokman STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-031-003/130
(PATNA) 		1709005031NRG24271120230377633 28/11/2023 gangotri bai 1709005031WL032865 gangotri bai 00415 SBIN0006062 1326 1326 Processed 01/01/2024 322535625 gangotribai STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-031-003/130
(PATNA) 		1709005031NRG24271120230377632 28/11/2023 suppeelal 1709005031WL032865 suppeelal 00415 SBIN0006062 1326 1326 Processed 01/01/2024 322535625 suppeelal STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-031-003/219
(PATNA) 		1709005031NRG24271120230377635 28/11/2023 vijay kumar 1709005031WL032865 vijay kumar 00415 SBIN0006062 2720 2720 Processed 01/01/2024 322535625 vijaykumar STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-031-003/54
(PATNA) 		1709005031NRG24271120230377637 28/11/2023 Hoshiyar 1709005031WL032865 Hoshiyar 00415 SBIN0006062 1326 1326 Processed 01/01/2024 322535625 Hoshiyar STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-031-003/54
(PATNA) 		1709005031NRG24271120230377636 28/11/2023 Hoshiyar 1709005031WL032865 Hoshiyar 00415 SBIN0006062 1326 1326 Processed 01/01/2024 322535625 Hoshiyar STATE BANK OF INDIA(508548)
SubTotal 18665 18665
102 SHAHNAGAR MP-09-005-004-001/193
(UNCHA) 		1709005004NRG24271120230377213 28/11/2023 Kamlesh 1709005004WL032834 Kamlesh 00415 SBIN0015311 2431 2431 Processed 01/01/2024 322535625 Kamlesh CENTRAL BANK OF INDIA(607115)
103 SHAHNAGAR MP-09-005-004-001/193
(UNCHA) 		1709005004NRG24271120230377212 28/11/2023 Kamlesh 1709005004WL032834 Kamlesh 00415 SBIN0015311 2431 2431 Processed 01/01/2024 322535625 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
104 SHAHNAGAR MP-09-005-004-001/140
(UNCHA) 		1709005004NRG24271120230377209 28/11/2023 basantrani 1709005004WL032834 basantrani 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 322535625 basantrani MADHYANCHAL GRAMIN BANK(607232)
105 SHAHNAGAR MP-09-005-004-001/283-B
(UNCHA) 		1709005004NRG24271120230377216 28/11/2023 CHANDRAKUMARI LODHI 1709005004WL032834 CHANDRAKUMARI LODHI 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 322535625 CHANDRAKUMARILODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
106 SHAHNAGAR MP-09-005-004-001/413
(UNCHA) 		1709005004NRG24271120230377221 28/11/2023 Kamla 1709005004WL032834 Kamla 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 322535625 Kamla MADHYANCHAL GRAMIN BANK(607232)
107 SHAHNAGAR MP-09-005-004-001/413-A
(UNCHA) 		1709005004NRG24271120230377223 28/11/2023 Archana Lodhi 1709005004WL032834 Archana Lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 322535625 ArchanaLodhi MADHYANCHAL GRAMIN BANK(607232)
108 SHAHNAGAR MP-09-005-004-001/413-A
(UNCHA) 		1709005004NRG24271120230377222 28/11/2023 Geeta Bai 1709005004WL032834 Geeta Bai 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 322535625 GeetaBai MADHYANCHAL GRAMIN BANK(607232)
109 SHAHNAGAR MP-09-005-004-001/416
(UNCHA) 		1709005004NRG24271120230377226 28/11/2023 Bandana Lodhi 1709005004WL032834 Bandana Lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 322535625 BandanaLodhi MADHYANCHAL GRAMIN BANK(607232)
110 SHAHNAGAR MP-09-005-004-001/416
(UNCHA) 		1709005004NRG24271120230377225 28/11/2023 Deshraj Lodhi 1709005004WL032834 Deshraj Lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 322535625 DeshrajLodhi MADHYANCHAL GRAMIN BANK(607232)
111 SHAHNAGAR MP-09-005-004-001/5-A
(UNCHA) 		1709005004NRG24271120230377233 28/11/2023 Sant Ram Darji 1709005004WL032834 Sant Ram Darji 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 322535625 SantRamDarji INDIAN BANK(607105)
112 SHAHNAGAR MP-09-005-011-001/119-A
(MADWA) 		1709005011NRG24281120230378610 28/11/2023 Fool Bai 1709005011WL032944 Fool Bai 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322535625 FoolBai MADHYANCHAL GRAMIN BANK(607232)
113 SHAHNAGAR MP-09-005-011-001/25-A
(MADWA) 		1709005011NRG24281120230378612 28/11/2023 Halki Bahu 1709005011WL032944 Halki Bahu 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322535625 HalkiBahu CENTRAL BANK OF INDIA(607115)
114 SHAHNAGAR MP-09-005-049-001/154-B
(LAMTARA) 		1709005049NRG24281120230378932 28/11/2023 Ranjeet Kumar Yadav 1709005049WL032979 Ranjeet Kumar Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 322535625 RanjeetKumarYadav FINO PAYMENTS BANK LTD(608001)
115 SHAHNAGAR MP-09-005-049-001/441-B
(LAMTARA) 		1709005049NRG24281120230378958 28/11/2023 Mr.ARVIND KUMAR YADAV 1709005049WL032979 Mr.ARVIND KUMAR YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 322535625 Mr.ARVINDKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHAHNAGAR MP-09-005-049-001/452-C
(LAMTARA) 		1709005049NRG24281120230378197 28/11/2023 Ram sahay yadav 1709005049WL032909 Ram sahay yadav 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 322535625 Ramsahayyadav MADHYANCHAL GRAMIN BANK(607232)
117 SHAHNAGAR MP-09-005-060-002/128
(SHAHPUR KALA) 		1709005060NRG24281120230378692 28/11/2023 Mulayam 1709005060WL032954 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Mulayam MADHYANCHAL GRAMIN BANK(607232)
118 SHAHNAGAR MP-09-005-060-002/129
(SHAHPUR KALA) 		1709005060NRG24281120230378694 28/11/2023 Tekram 1709005060WL032954 Tekram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Tekram MADHYANCHAL GRAMIN BANK(607232)
119 SHAHNAGAR MP-09-005-060-002/131
(SHAHPUR KALA) 		1709005060NRG24281120230378696 28/11/2023 Jagdish 1709005060WL032954 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Jagdish MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-060-002/132-B
(SHAHPUR KALA) 		1709005060NRG24281120230378697 28/11/2023 Dulichandra 1709005060WL032954 Dulichandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Dulichandra MADHYANCHAL GRAMIN BANK(607232)
121 SHAHNAGAR MP-09-005-060-002/132-B
(SHAHPUR KALA) 		1709005060NRG24281120230378698 28/11/2023 Foolrani 1709005060WL032954 Foolrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Foolrani MADHYANCHAL GRAMIN BANK(607232)
122 SHAHNAGAR MP-09-005-060-002/140-A
(SHAHPUR KALA) 		1709005060NRG24281120230378699 28/11/2023 Rajkumar Yadav 1709005060WL032954 Rajkumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
123 SHAHNAGAR MP-09-005-060-002/145
(SHAHPUR KALA) 		1709005060NRG24281120230378701 28/11/2023 Hosiyar 1709005060WL032954 Hosiyar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Hosiyar INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHAHNAGAR MP-09-005-060-002/145
(SHAHPUR KALA) 		1709005060NRG24281120230378700 28/11/2023 Hosiyar 1709005060WL032954 Hosiyar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Hosiyar MADHYANCHAL GRAMIN BANK(607232)
125 SHAHNAGAR MP-09-005-060-002/157-A
(SHAHPUR KALA) 		1709005060NRG24281120230378702 28/11/2023 Surendra 1709005060WL032954 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Surendra MADHYANCHAL GRAMIN BANK(607232)
126 SHAHNAGAR MP-09-005-060-002/165
(SHAHPUR KALA) 		1709005060NRG24281120230378704 28/11/2023 Shilchand 1709005060WL032954 Shilchand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Shilchand MADHYANCHAL GRAMIN BANK(607232)
127 SHAHNAGAR MP-09-005-060-002/165-B
(SHAHPUR KALA) 		1709005060NRG24281120230378707 28/11/2023 MUKESH yADAV 1709005060WL032954 MUKESH yADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 MUKESHyADAV AXIS BANK(607153)
128 SHAHNAGAR MP-09-005-060-002/169-A
(SHAHPUR KALA) 		1709005060NRG24281120230378709 28/11/2023 Kamlesh 1709005060WL032954 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
129 SHAHNAGAR MP-09-005-060-002/170-B
(SHAHPUR KALA) 		1709005060NRG24281120230378710 28/11/2023 Munna lal 1709005060WL032954 Munna lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Munnalal MADHYANCHAL GRAMIN BANK(607232)
130 SHAHNAGAR MP-09-005-060-002/176-A
(SHAHPUR KALA) 		1709005060NRG24281120230378713 28/11/2023 Rameswari 1709005060WL032954 Rameswari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Rameswari MADHYANCHAL GRAMIN BANK(607232)
131 SHAHNAGAR MP-09-005-060-002/183-A
(SHAHPUR KALA) 		1709005060NRG24281120230378717 28/11/2023 Suresh 1709005060WL032954 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Suresh STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-060-002/271-A
(SHAHPUR KALA) 		1709005060NRG24281120230378722 28/11/2023 Brajendr Yadav 1709005060WL032954 Brajendr Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 BrajendrYadav MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-060-002/61-A
(SHAHPUR KALA) 		1709005060NRG24281120230378732 28/11/2023 Jagdish 1709005060WL032954 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 Jagdish MADHYANCHAL GRAMIN BANK(607232)
134 SHAHNAGAR MP-09-005-060-002/61-B
(SHAHPUR KALA) 		1709005060NRG24281120230378733 28/11/2023 Mithun Adiwasi 1709005060WL032954 Mithun Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 MithunAdiwasi STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-060-002/87-B
(SHAHPUR KALA) 		1709005060NRG24281120230378736 28/11/2023 man lal 1709005060WL032954 man lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322535625 manlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49126 49126
136 SHAHNAGAR MP-09-005-004-001/417
(UNCHA) 		1709005004NRG24271120230377228 28/11/2023 Raj Pyari 1709005004WL032834 Raj Pyari 00691 IPOS0000001 2431 2431 Processed 01/01/2024 322535625 RajPyari INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHNAGAR MP-09-005-060-002/272
(SHAHPUR KALA) 		1709005060NRG24281120230378723 28/11/2023 RamKishor Yadav 1709005060WL032954 RamKishor Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322535625 RamKishorYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 199895 199895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_281123APB_FTO_366918 Central Bank Of India CBIN0282625 BAGWARKALAN 3315
2 SHAHNAGAR MP1709005_281123APB_FTO_366918 Central Bank Of India CBIN0284174 Simariya 9724
3 SHAHNAGAR MP1709005_281123APB_FTO_366918 State Bank of India SBIN0003508 SHAHNAGAR 90998
4 SHAHNAGAR MP1709005_281123APB_FTO_366918 State Bank of India SBIN0005496 SEMARIA VB 19448
5 SHAHNAGAR MP1709005_281123APB_FTO_366918 State Bank of India SBIN0006062 RAIPURA 18665
6 SHAHNAGAR MP1709005_281123APB_FTO_366918 State Bank of India SBIN0015311 Muhandra 4862
7 SHAHNAGAR MP1709005_281123APB_FTO_366918 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 12155
8 SHAHNAGAR MP1709005_281123APB_FTO_366918 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 25194
9 SHAHNAGAR MP1709005_281123APB_FTO_366918 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 4862
10 SHAHNAGAR MP1709005_281123APB_FTO_366918 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3315
11 SHAHNAGAR MP1709005_281123APB_FTO_366918 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 3600
12 SHAHNAGAR MP1709005_281123APB_FTO_366918 India Post Payments Bank IPOS0000001 Katni 2431
13 SHAHNAGAR MP1709005_281123APB_FTO_366918 India Post Payments Bank IPOS0000001 Satna 1326

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