Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_270823APB_FTO_237333
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-09-005-012-001/22-A
(SATWA) 		1709005012NRG24260820230256695 27/08/2023 makhan 1709005012WL020885 makhan 00089 CBIN0282625 3094 3094 Processed 01/09/2023 843587576 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHNAGAR MP-09-005-012-002/103
(SATWA) 		1709005012NRG24260820230256704 27/08/2023 MALKHAN 1709005012WL020885 MALKHAN 00089 CBIN0282625 14 14 Processed 01/09/2023 843587576 MALKHAN CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-012-002/103
(SATWA) 		1709005012NRG24260820230256703 27/08/2023 MALKHAN 1709005012WL020885 MALKHAN 00089 CBIN0282625 14 14 Processed 01/09/2023 843587576 MALKHAN CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-012-002/26
(SATWA) 		1709005012NRG24260820230256706 27/08/2023 vishnath singh 1709005012WL020885 vishnath singh 00089 CBIN0282625 3094 3094 Processed 01/09/2023 843587576 vishnathsingh STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-012-002/26
(SATWA) 		1709005012NRG24260820230256705 27/08/2023 vishnath singh 1709005012WL020885 vishnath singh 00089 CBIN0282625 3094 3094 Processed 01/09/2023 843587576 vishnathsingh CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-012-002/26-A
(SATWA) 		1709005012NRG24260820230256707 27/08/2023 jayapal singh 1709005012WL020885 jayapal singh 00089 CBIN0282625 3094 3094 Processed 01/09/2023 843587576 jayapalsingh CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-012-002/26-A
(SATWA) 		1709005012NRG24260820230256708 27/08/2023 jayapal singh 1709005012WL020885 jayapal singh 00089 CBIN0282625 3094 3094 Processed 01/09/2023 843587576 jayapalsingh MADHYANCHAL GRAMIN BANK(607232)
8 SHAHNAGAR MP-09-005-012-002/27-A
(SATWA) 		1709005012NRG24260820230256709 27/08/2023 MADHAV SINGH 1709005012WL020885 MADHAV SINGH 00089 CBIN0282625 3094 3094 Processed 01/09/2023 843587576 MADHAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 SHAHNAGAR MP-09-005-012-002/97
(SATWA) 		1709005012NRG24260820230256711 27/08/2023 RAGHVENDRA 1709005012WL020885 RAGHVENDRA 00089 CBIN0282625 3094 3094 Processed 01/09/2023 843587576 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-012-002/97
(SATWA) 		1709005012NRG24260820230256712 27/08/2023 RAGHVENDRA 1709005012WL020885 RAGHVENDRA 00089 CBIN0282625 3094 3094 Processed 01/09/2023 843587576 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-012-002/97-B
(SATWA) 		1709005012NRG24260820230256713 27/08/2023 shailendra singh 1709005012WL020885 shailendra singh 00089 CBIN0282625 3094 3094 Processed 01/09/2023 843587576 shailendrasingh CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-012-002/98
(SATWA) 		1709005012NRG24260820230256715 27/08/2023 mahendra singh 1709005012WL020885 mahendra singh 00089 CBIN0282625 3094 3094 Processed 01/09/2023 843587576 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
13 SHAHNAGAR MP-09-005-012-002/98
(SATWA) 		1709005012NRG24260820230256714 27/08/2023 mahendra singh 1709005012WL020885 mahendra singh 00089 CBIN0282625 3094 3094 Processed 01/09/2023 843587576 mahendrasingh CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-012-003/44
(SATWA) 		1709005012NRG24260820230256717 27/08/2023 KAMMOD 1709005012WL020885 KAMMOD 00089 CBIN0282625 3094 3094 Processed 01/09/2023 843587576 KAMMOD CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-029-001/550
(RAIPURA) 		1709005029NRG24260820230256639 27/08/2023 VAISHALI CHAKRAWART 1709005029WL020875 VAISHALI CHAKRAWART 00089 CBIN0282625 1547 1547 Processed 01/09/2023 843587576 VAISHALICHAKRAWART STATE BANK OF INDIA(508548)
SubTotal 38703 38703
16 SHAHNAGAR MP-09-005-012-001/117-B
(SATWA) 		1709005012NRG24260820230256688 27/08/2023 Surendra Ahirwar 1709005012WL020885 Surendra Ahirwar 00089 CBIN0284174 3094 3094 Processed 01/09/2023 843587576 SurendraAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
17 SHAHNAGAR MP-09-005-059-001/10-B
(SHAHPUR KHURD) 		1709005059NRG24260820230256825 27/08/2023 GUDIYA BAI 1709005059WL020911 GUDIYA BAI 00415 SBIN0003508 1505 1505 Processed 01/09/2023 843587576 GUDIYABAI MADHYANCHAL GRAMIN BANK(607232)
18 SHAHNAGAR MP-09-005-059-001/10-B
(SHAHPUR KHURD) 		1709005059NRG24260820230256824 27/08/2023 GUDIYA BAI 1709005059WL020911 GUDIYA BAI 00415 SBIN0003508 1505 1505 Processed 01/09/2023 843587576 GUDIYABAI STATE BANK OF INDIA(508548)
SubTotal 3010 3010
19 SHAHNAGAR MP-09-005-012-003/57-B
(SATWA) 		1709005012NRG24260820230256718 27/08/2023 prakash patel 1709005012WL020885 prakash patel 00415 SBIN0005496 3094 3094 Processed 01/09/2023 843587576 prakashpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
20 SHAHNAGAR MP-09-005-029-001/550
(RAIPURA) 		1709005029NRG24260820230256638 27/08/2023 Tulsabai 1709005029WL020875 Tulsabai 00415 SBIN0006062 1547 1547 Processed 01/09/2023 843587576 Tulsabai STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-076-001/174-A
(RUPJHIR) 		1709005076NRG24260820230256873 27/08/2023 rekha bai 1709005076WL020918 rekha bai 00415 SBIN0006062 1326 1326 Processed 01/09/2023 843587576 rekhabai STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-076-001/211-A
(RUPJHIR) 		1709005076NRG24260820230256866 27/08/2023 Mukesh Prajapati 1709005076WL020917 Mukesh Prajapati 00415 SBIN0006062 1547 1547 Processed 01/09/2023 843587576 MukeshPrajapati STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-083-001/118
(MULPARA) 		1709005083NRG24270820230257266 27/08/2023 Paniya bai lodhi 1709005083WL020963 Paniya bai lodhi 00415 SBIN0006062 300 300 Processed 01/09/2023 843587576 Paniyabailodhi STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-083-002/137
(MULPARA) 		1709005083NRG24270820230257272 27/08/2023 Chandrani 1709005083WL020963 Chandrani 00415 SBIN0006062 6 6 Processed 01/09/2023 843587576 Chandrani STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-083-002/137-b
(MULPARA) 		1709005083NRG24270820230257274 27/08/2023 Sahlesh 1709005083WL020963 Sahlesh 00415 SBIN0006062 6 6 Processed 01/09/2023 843587576 Sahlesh STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-083-002/137-c
(MULPARA) 		1709005083NRG24270820230257276 27/08/2023 Aasabai 1709005083WL020963 Aasabai 00415 SBIN0006062 6 6 Processed 01/09/2023 843587576 Aasabai STATE BANK OF INDIA(508548)
SubTotal 4738 4738
27 SHAHNAGAR MP-09-005-012-001/115
(SATWA) 		1709005012NRG24260820230256686 27/08/2023 shankar 1709005012WL020885 shankar 00415 SBIN0015311 3094 3094 Processed 01/09/2023 843587576 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
28 SHAHNAGAR MP-09-005-012-001/115
(SATWA) 		1709005012NRG24260820230256685 27/08/2023 shankar 1709005012WL020885 shankar 00415 SBIN0015311 3094 3094 Processed 01/09/2023 843587576 shankar STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-012-001/121-A
(SATWA) 		1709005012NRG24260820230256689 27/08/2023 rajkumar patel 1709005012WL020885 rajkumar patel 00415 SBIN0015311 3094 3094 Processed 01/09/2023 843587576 rajkumarpatel STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-012-001/138
(SATWA) 		1709005012NRG24260820230256691 27/08/2023 parsottam 1709005012WL020885 parsottam 00415 SBIN0015311 3094 3094 Processed 01/09/2023 843587576 parsottam STATE BANK OF INDIA(508548)
SubTotal 12376 12376
31 SHAHNAGAR MP-09-005-011-001/202
(MADWA) 		1709005011NRG24270820230257479 27/08/2023 Madan 1709005011WL020994 Madan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587576 Madan MADHYANCHAL GRAMIN BANK(607232)
32 SHAHNAGAR MP-09-005-011-001/202-B
(MADWA) 		1709005011NRG24270820230257480 27/08/2023 Hemant Lodhi 1709005011WL020994 Hemant Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587576 HemantLodhi MADHYANCHAL GRAMIN BANK(607232)
33 SHAHNAGAR MP-09-005-011-001/88
(MADWA) 		1709005011NRG24270820230257481 27/08/2023 Avdhesh 1709005011WL020995 Avdhesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587576 Avdhesh MADHYANCHAL GRAMIN BANK(607232)
34 SHAHNAGAR MP-09-005-012-001/100
(SATWA) 		1709005012NRG24260820230256679 27/08/2023 SIYASARAN 1709005012WL020885 SIYASARAN 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587576 SIYASARAN MADHYANCHAL GRAMIN BANK(607232)
35 SHAHNAGAR MP-09-005-012-001/100-A
(SATWA) 		1709005012NRG24260820230256680 27/08/2023 sangeeta patel 1709005012WL020885 sangeeta patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587576 sangeetapatel MADHYANCHAL GRAMIN BANK(607232)
36 SHAHNAGAR MP-09-005-012-001/106-B
(SATWA) 		1709005012NRG24260820230256682 27/08/2023 URMILA PATEL 1709005012WL020885 URMILA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587576 URMILAPATEL MADHYANCHAL GRAMIN BANK(607232)
37 SHAHNAGAR MP-09-005-012-001/138-A
(SATWA) 		1709005012NRG24260820230256692 27/08/2023 brajesh 1709005012WL020885 brajesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587576 brajesh FINO PAYMENTS BANK LTD(608001)
38 SHAHNAGAR MP-09-005-012-001/22-B
(SATWA) 		1709005012NRG24260820230256696 27/08/2023 Jagat singh 1709005012WL020885 Jagat singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587576 Jagatsingh STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-012-001/57-C
(SATWA) 		1709005012NRG24260820230256702 27/08/2023 Gudda 1709005012WL020885 Gudda 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587576 Gudda MADHYANCHAL GRAMIN BANK(607232)
40 SHAHNAGAR MP-09-005-012-002/69
(SATWA) 		1709005012NRG24260820230256710 27/08/2023 baijnath 1709005012WL020885 baijnath 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587576 baijnath MADHYANCHAL GRAMIN BANK(607232)
41 SHAHNAGAR MP-09-005-012-004/7-B
(SATWA) 		1709005012NRG24260820230256719 27/08/2023 pooran singh thakur 1709005012WL020885 pooran singh thakur 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587576 pooransinghthakur MADHYANCHAL GRAMIN BANK(607232)
42 SHAHNAGAR MP-09-005-012-004/7-C
(SATWA) 		1709005012NRG24260820230256720 27/08/2023 none raja 1709005012WL020885 none raja 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587576 noneraja MADHYANCHAL GRAMIN BANK(607232)
43 SHAHNAGAR MP-09-005-058-001/604
(BISANI) 		1709005058NRG24260820230256659 27/08/2023 amar singh 1709005058WL020879 amar singh 00602 SBIN0RRMBGB 3520 3520 Processed 01/09/2023 843587576 amarsingh STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-059-001/22
(SHAHPUR KHURD) 		1709005059NRG24260820230256827 27/08/2023 summer 1709005059WL020911 summer 00602 SBIN0RRMBGB 1505 1505 Processed 01/09/2023 843587576 summer STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-059-001/22
(SHAHPUR KHURD) 		1709005059NRG24260820230256826 27/08/2023 Summer 1709005059WL020911 Summer 00602 SBIN0RRMBGB 1505 1505 Processed 01/09/2023 843587576 Summer MADHYANCHAL GRAMIN BANK(607232)
46 SHAHNAGAR MP-09-005-059-001/22-A
(SHAHPUR KHURD) 		1709005059NRG24260820230256829 27/08/2023 kamlesh 1709005059WL020911 kamlesh 00602 SBIN0RRMBGB 1505 1505 Processed 01/09/2023 843587576 kamlesh MADHYANCHAL GRAMIN BANK(607232)
47 SHAHNAGAR MP-09-005-059-001/22-A
(SHAHPUR KHURD) 		1709005059NRG24260820230256828 27/08/2023 kamlesh 1709005059WL020911 kamlesh 00602 SBIN0RRMBGB 1505 1505 Processed 01/09/2023 843587576 kamlesh MADHYANCHAL GRAMIN BANK(607232)
48 SHAHNAGAR MP-09-005-059-001/41
(SHAHPUR KHURD) 		1709005059NRG24260820230256831 27/08/2023 Kishor singh 1709005059WL020911 Kishor singh 00602 SBIN0RRMBGB 1505 1505 Processed 01/09/2023 843587576 Kishorsingh STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-059-001/41
(SHAHPUR KHURD) 		1709005059NRG24260820230256830 27/08/2023 Kishor singh 1709005059WL020911 Kishor singh 00602 SBIN0RRMBGB 1505 1505 Processed 01/09/2023 843587576 Kishorsingh MADHYANCHAL GRAMIN BANK(607232)
50 SHAHNAGAR MP-09-005-059-001/47
(SHAHPUR KHURD) 		1709005059NRG24260820230256832 27/08/2023 Aveer singh 1709005059WL020911 Aveer singh 00602 SBIN0RRMBGB 1505 1505 Processed 01/09/2023 843587576 Aveersingh MADHYANCHAL GRAMIN BANK(607232)
51 SHAHNAGAR MP-09-005-059-001/47-a
(SHAHPUR KHURD) 		1709005059NRG24260820230256834 27/08/2023 Baldev singh 1709005059WL020911 Baldev singh 00602 SBIN0RRMBGB 1505 1505 Processed 01/09/2023 843587576 Baldevsingh MADHYANCHAL GRAMIN BANK(607232)
52 SHAHNAGAR MP-09-005-059-001/47-a
(SHAHPUR KHURD) 		1709005059NRG24260820230256833 27/08/2023 Baldev singh 1709005059WL020911 Baldev singh 00602 SBIN0RRMBGB 1505 1505 Processed 01/09/2023 843587576 Baldevsingh MADHYANCHAL GRAMIN BANK(607232)
53 SHAHNAGAR MP-09-005-059-001/99
(SHAHPUR KHURD) 		1709005059NRG24260820230256835 27/08/2023 arjun singh 1709005059WL020911 arjun singh 00602 SBIN0RRMBGB 1505 1505 Processed 01/09/2023 843587576 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
54 SHAHNAGAR MP-09-005-076-001/174
(RUPJHIR) 		1709005076NRG24260820230256871 27/08/2023 Namiyan 1709005076WL020918 Namiyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587576 Namiyan STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-076-001/174
(RUPJHIR) 		1709005076NRG24260820230256870 27/08/2023 Namiyan 1709005076WL020918 Namiyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587576 Namiyan MADHYANCHAL GRAMIN BANK(607232)
56 SHAHNAGAR MP-09-005-076-001/174-A
(RUPJHIR) 		1709005076NRG24260820230256872 27/08/2023 bharat 1709005076WL020918 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587576 bharat MADHYANCHAL GRAMIN BANK(607232)
57 SHAHNAGAR MP-09-005-076-001/175
(RUPJHIR) 		1709005076NRG24260820230256875 27/08/2023 motilal 1709005076WL020918 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587576 motilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 SHAHNAGAR MP-09-005-076-001/175
(RUPJHIR) 		1709005076NRG24260820230256874 27/08/2023 motilal 1709005076WL020918 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587576 motilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 SHAHNAGAR MP-09-005-076-001/211-A
(RUPJHIR) 		1709005076NRG24260820230256867 27/08/2023 SANGEETA PRAJAPATI 1709005076WL020917 SANGEETA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587576 SANGEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
60 SHAHNAGAR MP-09-005-076-001/277-D
(RUPJHIR) 		1709005076NRG24260820230256877 27/08/2023 Anju bai 1709005076WL020918 Anju bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587576 Anjubai MADHYANCHAL GRAMIN BANK(607232)
61 SHAHNAGAR MP-09-005-076-001/500
(RUPJHIR) 		1709005076NRG24260820230256869 27/08/2023 Raju prsad chodhri 1709005076WL020917 Raju prsad chodhri 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587576 Rajuprsadchodhri STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-083-001/118
(MULPARA) 		1709005083NRG24270820230257265 27/08/2023 Keshlal lodhi 1709005083WL020963 Keshlal lodhi 00602 SBIN0RRMBGB 300 300 Processed 01/09/2023 843587576 Keshlallodhi MADHYANCHAL GRAMIN BANK(607232)
63 SHAHNAGAR MP-09-005-083-001/49
(MULPARA) 		1709005083NRG24270820230257267 27/08/2023 Mtaiya 1709005083WL020963 Mtaiya 00602 SBIN0RRMBGB 300 300 Processed 01/09/2023 843587576 Mtaiya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
64 SHAHNAGAR MP-09-005-083-001/49-A
(MULPARA) 		1709005083NRG24270820230257269 27/08/2023 bedilal 1709005083WL020963 bedilal 00602 SBIN0RRMBGB 300 300 Processed 01/09/2023 843587576 bedilal MADHYANCHAL GRAMIN BANK(607232)
65 SHAHNAGAR MP-09-005-083-001/49-A
(MULPARA) 		1709005083NRG24270820230257270 27/08/2023 seeta bai 1709005083WL020963 seeta bai 00602 SBIN0RRMBGB 300 300 Processed 01/09/2023 843587576 seetabai MADHYANCHAL GRAMIN BANK(607232)
66 SHAHNAGAR MP-09-005-083-002/137
(MULPARA) 		1709005083NRG24270820230257271 27/08/2023 Harishingh 1709005083WL020963 Harishingh 00602 SBIN0RRMBGB 6 6 Processed 01/09/2023 843587576 Harishingh MADHYANCHAL GRAMIN BANK(607232)
67 SHAHNAGAR MP-09-005-083-002/137-b
(MULPARA) 		1709005083NRG24270820230257273 27/08/2023 gyaprasad 1709005083WL020963 gyaprasad 00602 SBIN0RRMBGB 6 6 Processed 01/09/2023 843587576 gyaprasad MADHYANCHAL GRAMIN BANK(607232)
68 SHAHNAGAR MP-09-005-083-002/137-c
(MULPARA) 		1709005083NRG24270820230257275 27/08/2023 Amarshingh 1709005083WL020963 Amarshingh 00602 SBIN0RRMBGB 6 6 Processed 01/09/2023 843587576 Amarshingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64430 64430
69 SHAHNAGAR MP-09-005-012-001/115-A
(SATWA) 		1709005012NRG24260820230256687 27/08/2023 avadh lal 1709005012WL020885 avadh lal 00688 FINO0001446 3094 3094 Processed 01/09/2023 843587576 avadhlal FINO PAYMENTS BANK LTD(608001)
70 SHAHNAGAR MP-09-005-012-001/135-B
(SATWA) 		1709005012NRG24260820230256690 27/08/2023 Sone lala patel 1709005012WL020885 Sone lala patel 00688 FINO0001446 3094 3094 Processed 01/09/2023 843587576 Sonelalapatel FINO PAYMENTS BANK LTD(608001)
71 SHAHNAGAR MP-09-005-012-001/21-A
(SATWA) 		1709005012NRG24260820230256694 27/08/2023 kamal rani 1709005012WL020885 kamal rani 00688 FINO0001446 3094 3094 Processed 01/09/2023 843587576 kamalrani AIRTEL PAYMENTS BANK LIMITED(990288)
72 SHAHNAGAR MP-09-005-012-001/21-A
(SATWA) 		1709005012NRG24260820230256693 27/08/2023 kamal rani 1709005012WL020885 kamal rani 00688 FINO0001446 3094 3094 Processed 01/09/2023 843587576 kamalrani CENTRAL BANK OF INDIA(607115)
73 SHAHNAGAR MP-09-005-012-001/25-a
(SATWA) 		1709005012NRG24260820230256697 27/08/2023 prakash 1709005012WL020885 prakash 00688 FINO0001446 3094 3094 Processed 01/09/2023 843587576 prakash FINO PAYMENTS BANK LTD(608001)
74 SHAHNAGAR MP-09-005-012-001/48
(SATWA) 		1709005012NRG24260820230256701 27/08/2023 Ramcharan 1709005012WL020885 Ramcharan 00688 FINO0001446 3094 3094 Processed 01/09/2023 843587576 Ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
75 SHAHNAGAR MP-09-005-012-001/48
(SATWA) 		1709005012NRG24260820230256700 27/08/2023 Ramcharan 1709005012WL020885 Ramcharan 00688 FINO0001446 3094 3094 Processed 01/09/2023 843587576 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
Total 151103 151103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_270823APB_FTO_237333 Central Bank Of India CBIN0282625 BAGWARKALAN 38703
2 SHAHNAGAR MP1709005_270823APB_FTO_237333 Central Bank Of India CBIN0284174 Simariya 3094
3 SHAHNAGAR MP1709005_270823APB_FTO_237333 State Bank of India SBIN0003508 SHAHNAGAR 3010
4 SHAHNAGAR MP1709005_270823APB_FTO_237333 State Bank of India SBIN0005496 SEMARIA VB 3094
5 SHAHNAGAR MP1709005_270823APB_FTO_237333 State Bank of India SBIN0006062 RAIPURA 4738
6 SHAHNAGAR MP1709005_270823APB_FTO_237333 State Bank of India SBIN0015311 Muhandra 12376
7 SHAHNAGAR MP1709005_270823APB_FTO_237333 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 18570
8 SHAHNAGAR MP1709005_270823APB_FTO_237333 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 12376
9 SHAHNAGAR MP1709005_270823APB_FTO_237333 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 21216
10 SHAHNAGAR MP1709005_270823APB_FTO_237333 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 12268
11 SHAHNAGAR MP1709005_270823APB_FTO_237333 Fino Payments Bank Ltd FINO0001446 MP RO 21658

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