Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_040423FTO_2609
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-09-005-013-003/119-A
(KAKARA) 		1709005013NRG23010420230595065 04/04/2023 AMAR SINGH ADIVASHI 1709005013WL081156 AMAR SINGH ADIVASHI 00089 CBIN0282625 3264 3264 Processed 06/05/2023 530945579 AMARSINGHADIVASHI (000000)
2 SHAHNAGAR MP-09-005-017-001/107-A
(BIRAMPUR) 		1709005017NRG23270320230591177 04/04/2023 pushpendr 1709005017WL080766 pushpendr 00089 CBIN0282625 600 600 Processed 06/05/2023 530945579 pushpendr (000000)
3 SHAHNAGAR MP-09-005-017-001/107-A
(BIRAMPUR) 		1709005017NRG23270320230591179 04/04/2023 pushpendr 1709005017WL080766 pushpendr 00089 CBIN0282625 200 200 Processed 06/05/2023 530945579 pushpendr (000000)
4 SHAHNAGAR MP-09-005-017-001/116-A
(BIRAMPUR) 		1709005017NRG23270320230591183 04/04/2023 amar singh 1709005017WL080766 amar singh 00089 CBIN0282625 600 600 Processed 06/05/2023 530945579 amarsingh (000000)
5 SHAHNAGAR MP-09-005-017-001/116-A
(BIRAMPUR) 		1709005017NRG23270320230591185 04/04/2023 amar singh 1709005017WL080766 amar singh 00089 CBIN0282625 200 200 Processed 06/05/2023 530945579 amarsingh (000000)
6 SHAHNAGAR MP-09-005-017-001/120-B
(BIRAMPUR) 		1709005017NRG23270320230591140 04/04/2023 bhagwan singh 1709005017WL080765 bhagwan singh 00089 CBIN0282625 400 400 Processed 06/05/2023 530945579 bhagwansingh (000000)
7 SHAHNAGAR MP-09-005-017-001/120-B
(BIRAMPUR) 		1709005017NRG23270320230591142 04/04/2023 bhagwan singh 1709005017WL080765 bhagwan singh 00089 CBIN0282625 200 200 Processed 06/05/2023 530945579 bhagwansingh (000000)
8 SHAHNAGAR MP-09-005-017-001/140-B
(BIRAMPUR) 		1709005017NRG23270320230591192 04/04/2023 Rajkumar singh 1709005017WL080766 Rajkumar singh 00089 CBIN0282625 200 200 Processed 06/05/2023 530945579 Rajkumarsingh (000000)
9 SHAHNAGAR MP-09-005-017-001/140-B
(BIRAMPUR) 		1709005017NRG23270320230591194 04/04/2023 Rajkumar singh 1709005017WL080766 Rajkumar singh 00089 CBIN0282625 600 600 Processed 06/05/2023 530945579 Rajkumarsingh (000000)
10 SHAHNAGAR MP-09-005-017-001/20
(BIRAMPUR) 		1709005017NRG23270320230591143 04/04/2023 naran 1709005017WL080765 naran 00089 CBIN0282625 200 200 Processed 06/05/2023 530945579 naran (000000)
11 SHAHNAGAR MP-09-005-017-001/20
(BIRAMPUR) 		1709005017NRG23270320230591144 04/04/2023 naran 1709005017WL080765 naran 00089 CBIN0282625 400 400 Processed 06/05/2023 530945579 naran (000000)
12 SHAHNAGAR MP-09-005-017-001/23
(BIRAMPUR) 		1709005017NRG23270320230591199 04/04/2023 Biharilal 1709005017WL080766 Biharilal 00089 CBIN0282625 600 600 Processed 06/05/2023 530945579 Biharilal (000000)
13 SHAHNAGAR MP-09-005-017-001/23
(BIRAMPUR) 		1709005017NRG23270320230591200 04/04/2023 Biharilal 1709005017WL080766 Biharilal 00089 CBIN0282625 200 200 Processed 06/05/2023 530945579 Biharilal (000000)
14 SHAHNAGAR MP-09-005-017-001/41-C
(BIRAMPUR) 		1709005017NRG23270320230591149 04/04/2023 Parsu 1709005017WL080765 Parsu 00089 CBIN0282625 400 400 Processed 06/05/2023 530945579 Parsu (000000)
15 SHAHNAGAR MP-09-005-017-001/41-C
(BIRAMPUR) 		1709005017NRG23270320230591150 04/04/2023 Parsu 1709005017WL080765 Parsu 00089 CBIN0282625 200 200 Processed 06/05/2023 530945579 Parsu (000000)
16 SHAHNAGAR MP-09-005-017-001/59
(BIRAMPUR) 		1709005017NRG23270320230591207 04/04/2023 Mangal 1709005017WL080766 Mangal 00089 CBIN0282625 600 600 Processed 06/05/2023 530945579 Mangal (000000)
17 SHAHNAGAR MP-09-005-017-001/59
(BIRAMPUR) 		1709005017NRG23270320230591208 04/04/2023 Mangal 1709005017WL080766 Mangal 00089 CBIN0282625 200 200 Processed 06/05/2023 530945579 Mangal (000000)
18 SHAHNAGAR MP-09-005-017-001/93-A
(BIRAMPUR) 		1709005017NRG23270320230591211 04/04/2023 Kallu 1709005017WL080766 Kallu 00089 CBIN0282625 600 600 Processed 06/05/2023 530945579 Kallu (000000)
19 SHAHNAGAR MP-09-005-017-001/93-A
(BIRAMPUR) 		1709005017NRG23270320230591212 04/04/2023 Kallu 1709005017WL080766 Kallu 00089 CBIN0282625 200 200 Processed 06/05/2023 530945579 Kallu (000000)
20 SHAHNAGAR MP-09-005-017-002/14
(BIRAMPUR) 		1709005017NRG23270320230591107 04/04/2023 Jagdish 1709005017WL080764 Jagdish 00089 CBIN0282625 200 200 Processed 06/05/2023 530945579 Jagdish (000000)
21 SHAHNAGAR MP-09-005-017-002/14
(BIRAMPUR) 		1709005017NRG23270320230591108 04/04/2023 Jagdish 1709005017WL080764 Jagdish 00089 CBIN0282625 400 400 Processed 06/05/2023 530945579 Jagdish (000000)
22 SHAHNAGAR MP-09-005-017-002/31-A
(BIRAMPUR) 		1709005017NRG23270320230591123 04/04/2023 stendr 1709005017WL080764 stendr 00089 CBIN0282625 200 200 Processed 06/05/2023 530945579 stendr (000000)
23 SHAHNAGAR MP-09-005-017-002/31-A
(BIRAMPUR) 		1709005017NRG23270320230591125 04/04/2023 stendr 1709005017WL080764 stendr 00089 CBIN0282625 400 400 Processed 06/05/2023 530945579 stendr (000000)
24 SHAHNAGAR MP-09-005-017-002/67-B
(BIRAMPUR) 		1709005017NRG23270320230591173 04/04/2023 Narayan 1709005017WL080765 Narayan 00089 CBIN0282625 200 200 Processed 06/05/2023 530945579 Narayan (000000)
25 SHAHNAGAR MP-09-005-017-002/67-B
(BIRAMPUR) 		1709005017NRG23270320230591175 04/04/2023 Narayan 1709005017WL080765 Narayan 00089 CBIN0282625 400 400 Processed 06/05/2023 530945579 Narayan (000000)
26 SHAHNAGAR MP-09-005-018-001/70
(BILPURA) 		1709005018NRG23020420230595341 04/04/2023 bihari 1709005018WL081211 bihari 00089 CBIN0282625 2000 2000 Processed 06/05/2023 530945579 bihari (000000)
27 SHAHNAGAR MP-09-005-019-005/54
(HARDUASARASBAHU) 		1709005019NRG23040420230595907 04/04/2023 munni 1709005019WL081271 munni 00089 CBIN0282625 1428 1428 Processed 06/05/2023 530945579 munni (000000)
28 SHAHNAGAR MP-09-005-019-006/3
(HARDUASARASBAHU) 		1709005019NRG23040420230595906 04/04/2023 SHEYARANI 1709005019WL081270 SHEYARANI 00089 CBIN0282625 1020 1020 Processed 06/05/2023 530945579 SHEYARANI (000000)
29 SHAHNAGAR MP-09-005-023-001/19
(PIPARIYAKALA) 		1709005023NRG23030420230595519 04/04/2023 Mulayam Bai 1709005023WL081236 Mulayam Bai 00089 CBIN0282625 3060 3060 Processed 06/05/2023 530945579 MulayamBai (000000)
30 SHAHNAGAR MP-09-005-023-001/19
(PIPARIYAKALA) 		1709005023NRG23030420230595518 04/04/2023 Tulsi 1709005023WL081236 Tulsi 00089 CBIN0282625 3060 3060 Processed 06/05/2023 530945579 Tulsi (000000)
31 SHAHNAGAR MP-09-005-023-001/96
(PIPARIYAKALA) 		1709005023NRG23030420230595521 04/04/2023 DHANIRAM 1709005023WL081237 DHANIRAM 00089 CBIN0282625 3060 3060 Processed 06/05/2023 530945579 DHANIRAM (000000)
32 SHAHNAGAR MP-09-005-023-002/67-A
(PIPARIYAKALA) 		1709005023NRG23030420230595515 04/04/2023 daduram 1709005023WL081234 daduram 00089 CBIN0282625 1836 1836 Processed 06/05/2023 530945579 daduram (000000)
SubTotal 27128 27128
33 SHAHNAGAR MP-09-005-078-002/43
(SHYAMGIRI) 		1709005078NRG23020420230595252 04/04/2023 CHATURMAN SINGH 1709005078WL081190 CHATURMAN SINGH 00176 IDIB000A603 1224 1224 Processed 06/05/2023 530945579 CHATURMANSINGH (000000)
34 SHAHNAGAR MP-09-005-078-002/43
(SHYAMGIRI) 		1709005078NRG23020420230595253 04/04/2023 CHATURMAN SINGH 1709005078WL081190 CHATURMAN SINGH 00176 IDIB000A603 1224 1224 Processed 06/05/2023 530945579 CHATURMANSINGH (000000)
35 SHAHNAGAR MP-09-005-078-005/35
(SHYAMGIRI) 		1709005078NRG23020420230595284 04/04/2023 madan singh and santosh rani 1709005078WL081191 madan singh and santosh rani 00176 IDIB000A603 2856 2856 Processed 06/05/2023 530945579 madansinghandsantoshrani (000000)
36 SHAHNAGAR MP-09-005-078-005/35
(SHYAMGIRI) 		1709005078NRG23020420230595285 04/04/2023 madan singh and santosh rani 1709005078WL081191 madan singh and santosh rani 00176 IDIB000A603 2856 2856 Processed 06/05/2023 530945579 madansinghandsantoshrani (000000)
SubTotal 8160 8160
37 SHAHNAGAR MP-09-005-072-001/28-A
(DHOUWAPURA) 		1709005072NRG23020420230595355 04/04/2023 lallu prasad 1709005072WL081214 lallu prasad 00176 IDIB000J608 800 800 Processed 06/05/2023 530945579 lalluprasad (000000)
38 SHAHNAGAR MP-09-005-072-001/28-A
(DHOUWAPURA) 		1709005072NRG23020420230595356 04/04/2023 lallu prasad 1709005072WL081214 lallu prasad 00176 IDIB000J608 800 800 Processed 06/05/2023 530945579 lalluprasad (000000)
SubTotal 1600 1600
39 SHAHNAGAR MP-09-005-078-002/29
(SHYAMGIRI) 		1709005078NRG23020420230595246 04/04/2023 RAMPRATAP SINGH 1709005078WL081190 RAMPRATAP SINGH 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530945579 RAMPRATAPSINGH (000000)
40 SHAHNAGAR MP-09-005-078-002/3-B
(SHYAMGIRI) 		1709005078NRG23020420230595248 04/04/2023 lal chand bhumiya 1709005078WL081190 lal chand bhumiya 00415 SBIN0003507 1224 1224 Processed 06/05/2023 530945579 lalchandbhumiya (000000)
SubTotal 2448 2448
41 SHAHNAGAR MP-09-005-035-001/156-A
(MALGHAN) 		1709005035NRG23040420230596564 04/04/2023 sukko bai yadav 1709005035WL081301 sukko bai yadav 00415 SBIN0003508 1428 1428 Processed 06/05/2023 530945579 sukkobaiyadav (000000)
42 SHAHNAGAR MP-09-005-035-001/417
(MALGHAN) 		1709005035NRG23040420230596575 04/04/2023 badri prasad 1709005035WL081301 badri prasad 00415 SBIN0003508 1428 1428 Processed 06/05/2023 530945579 badriprasad (000000)
43 SHAHNAGAR MP-09-005-035-001/417
(MALGHAN) 		1709005035NRG23040420230596576 04/04/2023 badri prasad 1709005035WL081301 badri prasad 00415 SBIN0003508 1428 1428 Processed 06/05/2023 530945579 badriprasad (000000)
44 SHAHNAGAR MP-09-005-060-001/155-A
(SHAHPUR KALA) 		1709005060NRG23040420230596547 04/04/2023 Itto Bai 1709005060WL081300 Itto Bai 00415 SBIN0003508 1020 1020 Processed 06/05/2023 530945579 IttoBai (000000)
45 SHAHNAGAR MP-09-005-060-001/155-A
(SHAHPUR KALA) 		1709005060NRG23040420230596546 04/04/2023 NAMAYA ADIWASI 1709005060WL081300 NAMAYA ADIWASI 00415 SBIN0003508 1020 1020 Processed 06/05/2023 530945579 NAMAYAADIWASI (000000)
46 SHAHNAGAR MP-09-005-060-001/190-A
(SHAHPUR KALA) 		1709005060NRG23040420230596548 04/04/2023 Vimelash Bai 1709005060WL081300 Vimelash Bai 00415 SBIN0003508 1020 1020 Processed 06/05/2023 530945579 VimelashBai (000000)
47 SHAHNAGAR MP-09-005-060-001/193-A
(SHAHPUR KALA) 		1709005060NRG23040420230596549 04/04/2023 Sonu Patel 1709005060WL081300 Sonu Patel 00415 SBIN0003508 1020 1020 Processed 06/05/2023 530945579 SonuPatel (000000)
48 SHAHNAGAR MP-09-005-060-001/304
(SHAHPUR KALA) 		1709005060NRG23040420230596485 04/04/2023 Baliram 1709005060WL081299 Baliram 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 Baliram (000000)
49 SHAHNAGAR MP-09-005-060-001/306
(SHAHPUR KALA) 		1709005060NRG23040420230596551 04/04/2023 Ram sudarshan yadav 1709005060WL081300 Ram sudarshan yadav 00415 SBIN0003508 1020 1020 Processed 06/05/2023 530945579 Ramsudarshanyadav (000000)
50 SHAHNAGAR MP-09-005-060-001/307-B
(SHAHPUR KALA) 		1709005060NRG23040420230596491 04/04/2023 Pram lal yadav 1709005060WL081299 Pram lal yadav 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 Pramlalyadav (000000)
51 SHAHNAGAR MP-09-005-060-001/308-A
(SHAHPUR KALA) 		1709005060NRG23020420230595421 04/04/2023 Jeetendra Kumar Goutam 1709005060WL081219 Jeetendra Kumar Goutam 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 JeetendraKumarGoutam (000000)
52 SHAHNAGAR MP-09-005-060-001/320
(SHAHPUR KALA) 		1709005060NRG23040420230596496 04/04/2023 Priyanka Patel 1709005060WL081299 Priyanka Patel 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 PriyankaPatel (000000)
53 SHAHNAGAR MP-09-005-060-001/334
(SHAHPUR KALA) 		1709005060NRG23040420230596553 04/04/2023 Shivam 1709005060WL081300 Shivam 00415 SBIN0003508 1020 1020 Processed 06/05/2023 530945579 Shivam (000000)
54 SHAHNAGAR MP-09-005-060-002/121-C
(SHAHPUR KALA) 		1709005060NRG23040420230596503 04/04/2023 Maya Bai 1709005060WL081299 Maya Bai 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 MayaBai (000000)
55 SHAHNAGAR MP-09-005-060-002/140-B
(SHAHPUR KALA) 		1709005060NRG23040420230596510 04/04/2023 Bineeta Yadav 1709005060WL081299 Bineeta Yadav 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 BineetaYadav (000000)
56 SHAHNAGAR MP-09-005-060-002/178
(SHAHPUR KALA) 		1709005060NRG23040420230596519 04/04/2023 balkisun 1709005060WL081299 balkisun 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 balkisun (000000)
57 SHAHNAGAR MP-09-005-060-002/183-B
(SHAHPUR KALA) 		1709005060NRG23040420230596523 04/04/2023 Sunita Yadav 1709005060WL081299 Sunita Yadav 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 SunitaYadav (000000)
58 SHAHNAGAR MP-09-005-060-002/186-a
(SHAHPUR KALA) 		1709005060NRG23040420230596524 04/04/2023 Malti Yadav 1709005060WL081299 Malti Yadav 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 MaltiYadav (000000)
59 SHAHNAGAR MP-09-005-060-002/22-B
(SHAHPUR KALA) 		1709005060NRG23040420230596530 04/04/2023 Avnesh Adiwasi 1709005060WL081299 Avnesh Adiwasi 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 AvneshAdiwasi (000000)
60 SHAHNAGAR MP-09-005-071-002/49
(NUNAGAR) 		1709005071NRG23010420230594901 04/04/2023 LALI DEVI GOND 1709005071WL081132 LALI DEVI GOND 00415 SBIN0003508 600 600 Processed 06/05/2023 530945579 LALIDEVIGOND (000000)
61 SHAHNAGAR MP-09-005-072-001/2-A
(DHOUWAPURA) 		1709005072NRG23020420230595371 04/04/2023 dangal 1709005072WL081215 dangal 00415 SBIN0003508 1200 1200 Processed 06/05/2023 530945579 dangal (000000)
62 SHAHNAGAR MP-09-005-072-001/2-A
(DHOUWAPURA) 		1709005072NRG23020420230595370 04/04/2023 dangal singh 1709005072WL081215 dangal singh 00415 SBIN0003508 1200 1200 Processed 06/05/2023 530945579 dangalsingh (000000)
63 SHAHNAGAR MP-09-005-072-001/40-A
(DHOUWAPURA) 		1709005072NRG23020420230595358 04/04/2023 anjna 1709005072WL081214 anjna 00415 SBIN0003508 800 800 Processed 06/05/2023 530945579 anjna (000000)
64 SHAHNAGAR MP-09-005-072-001/60
(DHOUWAPURA) 		1709005072NRG23020420230595379 04/04/2023 Ramdayal 1709005072WL081215 Ramdayal 00415 SBIN0003508 1200 1200 Processed 06/05/2023 530945579 Ramdayal (000000)
65 SHAHNAGAR MP-09-005-072-001/63-a
(DHOUWAPURA) 		1709005072NRG23020420230595382 04/04/2023 udal singh 1709005072WL081215 udal singh 00415 SBIN0003508 1200 1200 Processed 06/05/2023 530945579 udalsingh (000000)
66 SHAHNAGAR MP-09-005-072-001/64-A
(DHOUWAPURA) 		1709005072NRG23020420230595385 04/04/2023 SARDAR SINGH GOND 1709005072WL081215 SARDAR SINGH GOND 00415 SBIN0003508 1200 1200 Processed 06/05/2023 530945579 SARDARSINGHGOND (000000)
67 SHAHNAGAR MP-09-005-072-001/65
(DHOUWAPURA) 		1709005072NRG23020420230595386 04/04/2023 guman singh 1709005072WL081215 guman singh 00415 SBIN0003508 1200 1200 Processed 06/05/2023 530945579 gumansingh (000000)
68 SHAHNAGAR MP-09-005-072-001/81-A
(DHOUWAPURA) 		1709005072NRG23020420230595388 04/04/2023 Jahar Singh 1709005072WL081215 Jahar Singh 00415 SBIN0003508 1200 1200 Processed 06/05/2023 530945579 JaharSingh (000000)
69 SHAHNAGAR MP-09-005-072-001/98
(DHOUWAPURA) 		1709005072NRG23020420230595390 04/04/2023 shobha 1709005072WL081215 shobha 00415 SBIN0003508 1200 1200 Processed 06/05/2023 530945579 shobha (000000)
70 SHAHNAGAR MP-09-005-072-001/98-A
(DHOUWAPURA) 		1709005072NRG23020420230595393 04/04/2023 aman singh 1709005072WL081215 aman singh 00415 SBIN0003508 1200 1200 Processed 06/05/2023 530945579 amansingh (000000)
71 SHAHNAGAR MP-09-005-078-002/1
(SHYAMGIRI) 		1709005078NRG23020420230595241 04/04/2023 Anita Bai 1709005078WL081190 Anita Bai 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 AnitaBai (000000)
72 SHAHNAGAR MP-09-005-078-002/35
(SHYAMGIRI) 		1709005078NRG23020420230595249 04/04/2023 kamlesh adiwasi 1709005078WL081190 kamlesh adiwasi 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 kamleshadiwasi (000000)
73 SHAHNAGAR MP-09-005-078-002/35
(SHYAMGIRI) 		1709005078NRG23020420230595250 04/04/2023 kamlesh adiwasi 1709005078WL081190 kamlesh adiwasi 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 kamleshadiwasi (000000)
74 SHAHNAGAR MP-09-005-078-002/48-D
(SHYAMGIRI) 		1709005078NRG23020420230595256 04/04/2023 Raghuraj Singh 1709005078WL081190 Raghuraj Singh 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 RaghurajSingh (000000)
75 SHAHNAGAR MP-09-005-078-003/12
(SHYAMGIRI) 		1709005078NRG23020420230595262 04/04/2023 kailash singh 1709005078WL081190 kailash singh 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 kailashsingh (000000)
76 SHAHNAGAR MP-09-005-078-005/39
(SHYAMGIRI) 		1709005078NRG23020420230595279 04/04/2023 hukum singh and neetu rani gond 1709005078WL081190 hukum singh and neetu rani gond 00415 SBIN0003508 1224 1224 Processed 06/05/2023 530945579 hukumsinghandneeturanigond (000000)
SubTotal 42188 42188
77 SHAHNAGAR MP-09-005-017-001/41-B
(BIRAMPUR) 		1709005017NRG23270320230591147 04/04/2023 kishori 1709005017WL080765 kishori 00415 SBIN0006062 200 200 Processed 06/05/2023 530945579 kishori (000000)
78 SHAHNAGAR MP-09-005-017-001/41-B
(BIRAMPUR) 		1709005017NRG23270320230591148 04/04/2023 kishori 1709005017WL080765 kishori 00415 SBIN0006062 400 400 Processed 06/05/2023 530945579 kishori (000000)
79 SHAHNAGAR MP-09-005-017-002/22-B
(BIRAMPUR) 		1709005017NRG23270320230591113 04/04/2023 Susheel 1709005017WL080764 Susheel 00415 SBIN0006062 400 400 Processed 06/05/2023 530945579 Susheel (000000)
80 SHAHNAGAR MP-09-005-017-002/22-B
(BIRAMPUR) 		1709005017NRG23270320230591114 04/04/2023 Susheel 1709005017WL080764 Susheel 00415 SBIN0006062 200 200 Processed 06/05/2023 530945579 Susheel (000000)
81 SHAHNAGAR MP-09-005-020-002/83
(BAGROUD) 		1709005020NRG23040420230595913 04/04/2023 RAMGOPAL YADAV 1709005020WL081274 RAMGOPAL YADAV 00415 SBIN0006062 2040 2040 Processed 06/05/2023 530945579 RAMGOPALYADAV (000000)
82 SHAHNAGAR MP-09-005-020-002/91
(BAGROUD) 		1709005020NRG23040420230595917 04/04/2023 DEELAN SINGH YADAV 1709005020WL081274 DEELAN SINGH YADAV 00415 SBIN0006062 2040 2040 Processed 06/05/2023 530945579 DEELANSINGHYADAV (000000)
SubTotal 5280 5280
83 SHAHNAGAR MP-09-005-068-001/303
(SUNGARAHA) 		1709005068NRG23040420230596466 04/04/2023 Naresh Sulochana 1709005068WL081297 Naresh Sulochana 00415 SBIN0009745 1224 1224 Processed 06/05/2023 530945579 NareshSulochana (000000)
84 SHAHNAGAR MP-09-005-068-001/375-a
(SUNGARAHA) 		1709005068NRG23040420230596470 04/04/2023 ravita bai 1709005068WL081297 ravita bai 00415 SBIN0009745 1224 1224 Processed 06/05/2023 530945579 ravitabai (000000)
85 SHAHNAGAR MP-09-005-068-001/434
(SUNGARAHA) 		1709005068NRG23040420230596474 04/04/2023 Jiyalal Kushwaha 1709005068WL081297 Jiyalal Kushwaha 00415 SBIN0009745 1224 1224 Processed 06/05/2023 530945579 JiyalalKushwaha (000000)
86 SHAHNAGAR MP-09-005-068-001/500
(SUNGARAHA) 		1709005068NRG23040420230596447 04/04/2023 Basant kumar Kamla bai 1709005068WL081293 Basant kumar Kamla bai 00415 SBIN0009745 1224 1224 Processed 06/05/2023 530945579 BasantkumarKamlabai (000000)
87 SHAHNAGAR MP-09-005-068-001/584
(SUNGARAHA) 		1709005068NRG23040420230596463 04/04/2023 Savita Bai Yadav 1709005068WL081295 Savita Bai Yadav 00415 SBIN0009745 2244 2244 Processed 06/05/2023 530945579 SavitaBaiYadav (000000)
88 SHAHNAGAR MP-09-005-068-001/744-B
(SUNGARAHA) 		1709005068NRG23040420230596449 04/04/2023 Vikram prasad yadav Surekha yadav 1709005068WL081293 Vikram prasad yadav Surekha yadav 00415 SBIN0009745 1224 1224 Processed 06/05/2023 530945579 VikramprasadyadavSurekhayadav (000000)
SubTotal 8364 8364
89 SHAHNAGAR MP-09-005-007-001/108-B
(BHADPURA) 		1709005007NRG23040420230596677 04/04/2023 raju lodhi 1709005007WL081306 raju lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945579 rajulodhi (000000)
90 SHAHNAGAR MP-09-005-017-002/101-B
(BIRAMPUR) 		1709005017NRG23270320230591157 04/04/2023 ARCHNA bai 1709005017WL080765 ARCHNA bai 00602 SBIN0RRMBGB 400 400 Processed 06/05/2023 530945579 ARCHNAbai (000000)
91 SHAHNAGAR MP-09-005-017-002/101-B
(BIRAMPUR) 		1709005017NRG23270320230591158 04/04/2023 ARCHNA bai 1709005017WL080765 ARCHNA bai 00602 SBIN0RRMBGB 200 200 Processed 06/05/2023 530945579 ARCHNAbai (000000)
92 SHAHNAGAR MP-09-005-017-002/31-C
(BIRAMPUR) 		1709005017NRG23270320230591167 04/04/2023 Heera bsi 1709005017WL080765 Heera bsi 00602 SBIN0RRMBGB 200 200 Processed 06/05/2023 530945579 Heerabsi (000000)
93 SHAHNAGAR MP-09-005-017-002/31-C
(BIRAMPUR) 		1709005017NRG23270320230591169 04/04/2023 Heera bsi 1709005017WL080765 Heera bsi 00602 SBIN0RRMBGB 400 400 Processed 06/05/2023 530945579 Heerabsi (000000)
94 SHAHNAGAR MP-09-005-060-001/153-B
(SHAHPUR KALA) 		1709005060NRG23040420230596545 04/04/2023 Bharat 1709005060WL081300 Bharat 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530945579 Bharat (000000)
95 SHAHNAGAR MP-09-005-060-001/23-B
(SHAHPUR KALA) 		1709005060NRG23040420230596481 04/04/2023 Badi 1709005060WL081299 Badi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945579 Badi (000000)
96 SHAHNAGAR MP-09-005-060-002/216
(SHAHPUR KALA) 		1709005060NRG23040420230596529 04/04/2023 Ramaoatar Varman 1709005060WL081299 Ramaoatar Varman 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945579 RamaoatarVarman (000000)
97 SHAHNAGAR MP-09-005-060-002/27
(SHAHPUR KALA) 		1709005060NRG23040420230596561 04/04/2023 Devsingh 1709005060WL081300 Devsingh 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530945579 Devsingh (000000)
98 SHAHNAGAR MP-09-005-060-002/32
(SHAHPUR KALA) 		1709005060NRG23040420230596539 04/04/2023 Shyam lal 1709005060WL081299 Shyam lal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945579 Shyamlal (000000)
99 SHAHNAGAR MP-09-005-060-002/87-A
(SHAHPUR KALA) 		1709005060NRG23040420230596544 04/04/2023 doulat 1709005060WL081299 doulat 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945579 doulat (000000)
100 SHAHNAGAR MP-09-005-078-002/12
(SHYAMGIRI) 		1709005078NRG23020420230595242 04/04/2023 nanhi bai 1709005078WL081190 nanhi bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945579 nanhibai (000000)
101 SHAHNAGAR MP-09-005-078-002/22-C
(SHYAMGIRI) 		1709005078NRG23020420230595244 04/04/2023 DRIPTE BAI 1709005078WL081190 DRIPTE BAI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945579 DRIPTEBAI (000000)
102 SHAHNAGAR MP-09-005-078-003/38-a
(SHYAMGIRI) 		1709005078NRG23020420230595266 04/04/2023 meera bai 1709005078WL081190 meera bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945579 meerabai (000000)
103 SHAHNAGAR MP-09-005-083-002/8
(MULPARA) 		1709005083NRG23010420230595174 04/04/2023 ladri bai 1709005083WL081179 ladri bai 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530945579 ladribai (000000)
SubTotal 14052 14052
104 SHAHNAGAR MP-09-005-071-001/111-A
(NUNAGAR) 		1709005071NRG23010420230594881 04/04/2023 Ashish singh 1709005071WL081131 Ashish singh 00688 FINO0001001 200 200 Processed 06/05/2023 530945579 Ashishsingh (000000)
105 SHAHNAGAR MP-09-005-078-002/67-A
(SHYAMGIRI) 		1709005078NRG23020420230595260 04/04/2023 SHEEMA DEVEE YADAV 1709005078WL081190 SHEEMA DEVEE YADAV 00688 FINO0001001 1224 1224 Processed 06/05/2023 530945579 SHEEMADEVEEYADAV (000000)
SubTotal 1424 1424
106 SHAHNAGAR MP-09-005-060-001/317
(SHAHPUR KALA) 		1709005060NRG23040420230596552 04/04/2023 Prita Bai 1709005060WL081300 Prita Bai 00691 IPOS0000001 1020 1020 Processed 06/05/2023 530945579 PritaBai (000000)
107 SHAHNAGAR MP-09-005-060-002/215-A
(SHAHPUR KALA) 		1709005060NRG23040420230596528 04/04/2023 Kishori 1709005060WL081299 Kishori 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530945579 Kishori (000000)
SubTotal 2244 2244
Total 112888 112888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_040423FTO_2609 Central Bank Of India CBIN0282625 BAGWARKALAN 27128
2 SHAHNAGAR MP1709005_040423FTO_2609 Indian Bank IDIB000A603 Amdara 8160
3 SHAHNAGAR MP1709005_040423FTO_2609 Indian Bank IDIB000J608 Jhukehi 1600
4 SHAHNAGAR MP1709005_040423FTO_2609 State Bank of India SBIN0003507 SALEHA 2448
5 SHAHNAGAR MP1709005_040423FTO_2609 State Bank of India SBIN0003508 SHAHNAGAR 42188
6 SHAHNAGAR MP1709005_040423FTO_2609 State Bank of India SBIN0006062 RAIPURA 5280
7 SHAHNAGAR MP1709005_040423FTO_2609 State Bank of India SBIN0009745 PURENA 8364
8 SHAHNAGAR MP1709005_040423FTO_2609 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 8160
9 SHAHNAGAR MP1709005_040423FTO_2609 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1224
10 SHAHNAGAR MP1709005_040423FTO_2609 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2220
11 SHAHNAGAR MP1709005_040423FTO_2609 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2448
12 SHAHNAGAR MP1709005_040423FTO_2609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1424
13 SHAHNAGAR MP1709005_040423FTO_2609 India Post Payments Bank IPOS0000001 Satna 2244

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