Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_070623FTO_77517
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-09-005-006-001/289-C
(MAHARAJGANJ) 		1709005006NRG24050620230102595 07/06/2023 Rajaram 1709005006WL008731 Rajaram 00089 CBIN0282625 1326 1326 Processed 12/06/2023 297783967 Rajaram (000000)
2 SHAHNAGAR MP-09-005-010-001/196-B
(BAMHOURI) 		1709005010NRG24070620230106517 07/06/2023 SHANTI BAI PATEL 1709005010WL009067 SHANTI BAI PATEL 00089 CBIN0282625 2652 2652 Processed 12/06/2023 297783967 SHANTIBAIPATEL (000000)
3 SHAHNAGAR MP-09-005-021-003/4
(MANKOURA) 		1709005021NRG24070620230107407 07/06/2023 vinod 1709005021WL009130 vinod 00089 CBIN0282625 1200 1200 Processed 12/06/2023 297783967 vinod (000000)
4 SHAHNAGAR MP-09-005-021-003/51-A
(MANKOURA) 		1709005021NRG24070620230107414 07/06/2023 TAGGI 1709005021WL009130 TAGGI 00089 CBIN0282625 1200 1200 Processed 12/06/2023 297783967 TAGGI (000000)
5 SHAHNAGAR MP-09-005-021-003/60-a
(MANKOURA) 		1709005021NRG24070620230107418 07/06/2023 Piretam 1709005021WL009130 Piretam 00089 CBIN0282625 60 60 Processed 12/06/2023 297783967 Piretam (000000)
6 SHAHNAGAR MP-09-005-022-001/282-A
(BAGHWARKALA) 		1709005022NRG24070620230107009 07/06/2023 umesh 1709005022WL009106 umesh 00089 CBIN0282625 2640 2640 Processed 12/06/2023 297783967 umesh (000000)
7 SHAHNAGAR MP-09-005-022-001/286-A
(BAGHWARKALA) 		1709005022NRG24070620230107033 07/06/2023 ROSHNI BAI 1709005022WL009110 ROSHNI BAI 00089 CBIN0282625 3520 3520 Processed 12/06/2023 297783967 ROSHNIBAI (000000)
8 SHAHNAGAR MP-09-005-022-001/286-A
(BAGHWARKALA) 		1709005022NRG24070620230107032 07/06/2023 Roshni Bai 1709005022WL009110 Roshni Bai 00089 CBIN0282625 2200 2200 Processed 12/06/2023 297783967 RoshniBai (000000)
9 SHAHNAGAR MP-09-005-031-004/60-B
(PATNA) 		1709005022NRG24070620230107031 07/06/2023 ramgopal 1709005022WL009109 ramgopal 00089 CBIN0282625 3520 3520 Processed 12/06/2023 297783967 ramgopal (000000)
SubTotal 18318 18318
10 SHAHNAGAR MP-09-005-067-001/289-A
(PURAINA) 		1709005067NRG24070620230107202 07/06/2023 narayan das 1709005067WL009125 narayan das 00152 HDFC0004119 1140 1140 Processed 12/06/2023 297783967 narayandas (000000)
SubTotal 1140 1140
11 SHAHNAGAR MP-09-005-035-001/22
(MALGHAN) 		1709005035NRG24070620230107731 07/06/2023 khusali 1709005035WL009142 khusali 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 khusali (000000)
12 SHAHNAGAR MP-09-005-035-001/231-C
(MALGHAN) 		1709005035NRG24070620230107733 07/06/2023 MANNA BANJARA 1709005035WL009142 MANNA BANJARA 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 MANNABANJARA (000000)
13 SHAHNAGAR MP-09-005-035-001/250-A
(MALGHAN) 		1709005035NRG24070620230107735 07/06/2023 Bahoran Singh gond 1709005035WL009142 Bahoran Singh gond 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 BahoranSinghgond (000000)
14 SHAHNAGAR MP-09-005-035-001/289
(MALGHAN) 		1709005035NRG24070620230107741 07/06/2023 kallu Bai lodhi 1709005035WL009142 kallu Bai lodhi 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 kalluBailodhi (000000)
15 SHAHNAGAR MP-09-005-035-001/304
(MALGHAN) 		1709005035NRG24070620230107744 07/06/2023 mansukh lodhi 1709005035WL009142 mansukh lodhi 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 mansukhlodhi (000000)
16 SHAHNAGAR MP-09-005-035-001/417
(MALGHAN) 		1709005035NRG24070620230107748 07/06/2023 badri prasad 1709005035WL009142 badri prasad 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 badriprasad (000000)
17 SHAHNAGAR MP-09-005-035-001/417
(MALGHAN) 		1709005035NRG24070620230107747 07/06/2023 badri prasad 1709005035WL009142 badri prasad 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 badriprasad (000000)
18 SHAHNAGAR MP-09-005-035-001/438
(MALGHAN) 		1709005035NRG24070620230107750 07/06/2023 tulsha bai 1709005035WL009142 tulsha bai 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 tulshabai (000000)
19 SHAHNAGAR MP-09-005-035-001/438
(MALGHAN) 		1709005035NRG24070620230107749 07/06/2023 tulsha bai 1709005035WL009142 tulsha bai 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 tulshabai (000000)
20 SHAHNAGAR MP-09-005-035-001/442
(MALGHAN) 		1709005035NRG24070620230107752 07/06/2023 ram krapal 1709005035WL009142 ram krapal 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 ramkrapal (000000)
21 SHAHNAGAR MP-09-005-035-001/442
(MALGHAN) 		1709005035NRG24070620230107751 07/06/2023 ram krapal 1709005035WL009142 ram krapal 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 ramkrapal (000000)
22 SHAHNAGAR MP-09-005-035-001/442-A
(MALGHAN) 		1709005035NRG24070620230107753 07/06/2023 jagdish prashad sahu 1709005035WL009142 jagdish prashad sahu 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 jagdishprashadsahu (000000)
23 SHAHNAGAR MP-09-005-035-001/442-A
(MALGHAN) 		1709005035NRG24070620230107754 07/06/2023 REKHABAI SAHU 1709005035WL009142 REKHABAI SAHU 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 REKHABAISAHU (000000)
24 SHAHNAGAR MP-09-005-035-001/477-A
(MALGHAN) 		1709005035NRG24070620230107757 07/06/2023 MITHLA BAI SAHU 1709005035WL009142 MITHLA BAI SAHU 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 MITHLABAISAHU (000000)
25 SHAHNAGAR MP-09-005-035-001/477-A
(MALGHAN) 		1709005035NRG24070620230107756 07/06/2023 rajendra 1709005035WL009142 rajendra 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 rajendra (000000)
26 SHAHNAGAR MP-09-005-035-001/520-A
(MALGHAN) 		1709005035NRG24070620230107759 07/06/2023 aasha bai sahu 1709005035WL009142 aasha bai sahu 00415 SBIN0003508 1105 1105 Processed 12/06/2023 297783967 aashabaisahu (000000)
27 SHAHNAGAR MP-09-005-050-001/316
(BIJAKHEDA) 		1709005050NRG24070620230107796 07/06/2023 Gomati bai 1709005050WL009144 Gomati bai 00415 SBIN0003508 720 720 Processed 12/06/2023 297783967 Gomatibai (000000)
28 SHAHNAGAR MP-09-005-050-001/367-A
(BIJAKHEDA) 		1709005050NRG24070620230107797 07/06/2023 ramesh Kumar 1709005050WL009144 ramesh Kumar 00415 SBIN0003508 720 720 Processed 12/06/2023 297783967 rameshKumar (000000)
29 SHAHNAGAR MP-09-005-053-001/168-A
(SUDOUR) 		1709005053NRG24060620230104516 07/06/2023 SUMANTRA BAI CHOUDHARI 1709005053WL008945 SUMANTRA BAI CHOUDHARI 00415 SBIN0003508 1320 1320 Processed 12/06/2023 297783967 SUMANTRABAICHOUDHARI (000000)
30 SHAHNAGAR MP-09-005-053-001/187-A
(SUDOUR) 		1709005053NRG24060620230104518 07/06/2023 SVARATH RAIDAS 1709005053WL008945 SVARATH RAIDAS 00415 SBIN0003508 1320 1320 Processed 12/06/2023 297783967 SVARATHRAIDAS (000000)
31 SHAHNAGAR MP-09-005-054-002/24
(MAHGUWAN CHHAKKA) 		1709005054NRG24070620230107804 07/06/2023 khub singh 1709005054WL009145 khub singh 00415 SBIN0003508 200 200 Processed 12/06/2023 297783967 khubsingh (000000)
32 SHAHNAGAR MP-09-005-054-002/24
(MAHGUWAN CHHAKKA) 		1709005054NRG24070620230107805 07/06/2023 Priyagrani 1709005054WL009145 Priyagrani 00415 SBIN0003508 200 200 Processed 12/06/2023 297783967 Priyagrani (000000)
33 SHAHNAGAR MP-09-005-054-002/65
(MAHGUWAN CHHAKKA) 		1709005054NRG24070620230107811 07/06/2023 Hajarrani 1709005054WL009145 Hajarrani 00415 SBIN0003508 200 200 Processed 12/06/2023 297783967 Hajarrani (000000)
34 SHAHNAGAR MP-09-005-067-001/309
(PURAINA) 		1709005067NRG24070620230107205 07/06/2023 kallu bai 1709005067WL009125 kallu bai 00415 SBIN0003508 1140 1140 Processed 12/06/2023 297783967 kallubai (000000)
35 SHAHNAGAR MP-09-005-067-001/483
(PURAINA) 		1709005067NRG24070620230107176 07/06/2023 lakshman singh 1709005067WL009124 lakshman singh 00415 SBIN0003508 1140 1140 Processed 12/06/2023 297783967 lakshmansingh (000000)
36 SHAHNAGAR MP-09-005-067-001/529-A
(PURAINA) 		1709005067NRG24070620230107236 07/06/2023 choti bai 1709005067WL009125 choti bai 00415 SBIN0003508 570 570 Processed 12/06/2023 297783967 chotibai (000000)
37 SHAHNAGAR MP-09-005-067-001/726-A
(PURAINA) 		1709005067NRG24070620230107246 07/06/2023 shivpal singh 1709005067WL009125 shivpal singh 00415 SBIN0003508 1140 1140 Processed 12/06/2023 297783967 shivpalsingh (000000)
38 SHAHNAGAR MP-09-005-067-001/81
(PURAINA) 		1709005067NRG24070620230107249 07/06/2023 Batasiya Bai 1709005067WL009125 Batasiya Bai 00415 SBIN0003508 950 950 Processed 12/06/2023 297783967 BatasiyaBai (000000)
SubTotal 27300 27300
39 SHAHNAGAR MP-09-005-006-001/144
(MAHARAJGANJ) 		1709005006NRG24050620230102593 07/06/2023 Ganeshi bai 1709005006WL008731 Ganeshi bai 00415 SBIN0005496 1326 1326 Processed 12/06/2023 297783967 Ganeshibai (000000)
40 SHAHNAGAR MP-09-005-006-001/287
(MAHARAJGANJ) 		1709005006NRG24070620230106568 07/06/2023 Sudarshan prasad lodhi 1709005006WL009071 Sudarshan prasad lodhi 00415 SBIN0005496 20 20 Processed 12/06/2023 297783967 Sudarshanprasadlodhi (000000)
SubTotal 1346 1346
41 SHAHNAGAR MP-09-005-021-003/1-B
(MANKOURA) 		1709005021NRG24070620230107402 07/06/2023 SATOSH ADIWASI 1709005021WL009130 SATOSH ADIWASI 00415 SBIN0006062 1200 1200 Processed 12/06/2023 297783967 SATOSHADIWASI (000000)
42 SHAHNAGAR MP-09-005-021-004/81-C
(MANKOURA) 		1709005021NRG24070620230107433 07/06/2023 shireram 1709005021WL009130 shireram 00415 SBIN0006062 1200 1200 Processed 12/06/2023 297783967 shireram (000000)
43 SHAHNAGAR MP-09-005-026-001/36-B
(DOHLI) 		1709005026NRG24070620230107059 07/06/2023 santobai 1709005026WL009116 santobai 00415 SBIN0006062 1407 1407 Processed 12/06/2023 297783967 santobai (000000)
44 SHAHNAGAR MP-09-005-026-001/92-B
(DOHLI) 		1709005026NRG24070620230107073 07/06/2023 Duddu 1709005026WL009116 Duddu 00415 SBIN0006062 1407 1407 Processed 12/06/2023 297783967 Duddu (000000)
45 SHAHNAGAR MP-09-005-026-004/26
(DOHLI) 		1709005026NRG24070620230107080 07/06/2023 pawan 1709005026WL009117 pawan 00415 SBIN0006062 1110 1110 Processed 12/06/2023 297783967 pawan (000000)
SubTotal 6324 6324
46 SHAHNAGAR MP-09-005-067-001/102-A
(PURAINA) 		1709005067NRG24070620230107157 07/06/2023 gopal singh 1709005067WL009124 gopal singh 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 gopalsingh (000000)
47 SHAHNAGAR MP-09-005-067-001/102-A
(PURAINA) 		1709005067NRG24070620230107158 07/06/2023 gopal singh 1709005067WL009124 gopal singh 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 gopalsingh (000000)
48 SHAHNAGAR MP-09-005-067-001/103-A
(PURAINA) 		1709005067NRG24070620230107159 07/06/2023 bahadur singh 1709005067WL009124 bahadur singh 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 bahadursingh (000000)
49 SHAHNAGAR MP-09-005-067-001/103-A
(PURAINA) 		1709005067NRG24070620230107160 07/06/2023 guddi bai 1709005067WL009124 guddi bai 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 guddibai (000000)
50 SHAHNAGAR MP-09-005-067-001/103-B
(PURAINA) 		1709005067NRG24070620230107162 07/06/2023 anand kumari 1709005067WL009124 anand kumari 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 anandkumari (000000)
51 SHAHNAGAR MP-09-005-067-001/103-B
(PURAINA) 		1709005067NRG24070620230107161 07/06/2023 baldev singh 1709005067WL009124 baldev singh 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 baldevsingh (000000)
52 SHAHNAGAR MP-09-005-067-001/162-A
(PURAINA) 		1709005067NRG24070620230107163 07/06/2023 MAHENDRA SINGH 1709005067WL009124 MAHENDRA SINGH 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 MAHENDRASINGH (000000)
53 SHAHNAGAR MP-09-005-067-001/184
(PURAINA) 		1709005067NRG24070620230107165 07/06/2023 sukhsharan 1709005067WL009124 sukhsharan 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 sukhsharan (000000)
54 SHAHNAGAR MP-09-005-067-001/190
(PURAINA) 		1709005067NRG24070620230107190 07/06/2023 suresh kumar 1709005067WL009125 suresh kumar 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 sureshkumar (000000)
55 SHAHNAGAR MP-09-005-067-001/192
(PURAINA) 		1709005067NRG24070620230107167 07/06/2023 guddi bai 1709005067WL009124 guddi bai 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 guddibai (000000)
56 SHAHNAGAR MP-09-005-067-001/198-B
(PURAINA) 		1709005067NRG24070620230107193 07/06/2023 damodar da 1709005067WL009125 damodar da 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 damodarda (000000)
57 SHAHNAGAR MP-09-005-067-001/234
(PURAINA) 		1709005067NRG24070620230107197 07/06/2023 geeta bai 1709005067WL009125 geeta bai 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 geetabai (000000)
58 SHAHNAGAR MP-09-005-067-001/235
(PURAINA) 		1709005067NRG24070620230107169 07/06/2023 Faggu 1709005067WL009124 Faggu 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 Faggu (000000)
59 SHAHNAGAR MP-09-005-067-001/308-C
(PURAINA) 		1709005067NRG24070620230107204 07/06/2023 sukarta 1709005067WL009125 sukarta 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 sukarta (000000)
60 SHAHNAGAR MP-09-005-067-001/364
(PURAINA) 		1709005067NRG24070620230107210 07/06/2023 Sunita BAI CHOUDHARY 1709005067WL009125 Sunita BAI CHOUDHARY 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 SunitaBAICHOUDHARY (000000)
61 SHAHNAGAR MP-09-005-067-001/38
(PURAINA) 		1709005067NRG24070620230107214 07/06/2023 Badri 1709005067WL009125 Badri 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 Badri (000000)
62 SHAHNAGAR MP-09-005-067-001/38
(PURAINA) 		1709005067NRG24070620230107213 07/06/2023 Badri 1709005067WL009125 Badri 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 Badri (000000)
63 SHAHNAGAR MP-09-005-067-001/398-B
(PURAINA) 		1709005067NRG24070620230107217 07/06/2023 Ram singh 1709005067WL009125 Ram singh 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 Ramsingh (000000)
64 SHAHNAGAR MP-09-005-067-001/438-A
(PURAINA) 		1709005067NRG24070620230107174 07/06/2023 ajuiya bai 1709005067WL009124 ajuiya bai 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 ajuiyabai (000000)
65 SHAHNAGAR MP-09-005-067-001/450-A
(PURAINA) 		1709005067NRG24070620230107226 07/06/2023 Pundariya 1709005067WL009125 Pundariya 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 Pundariya (000000)
66 SHAHNAGAR MP-09-005-067-001/450-A
(PURAINA) 		1709005067NRG24070620230107225 07/06/2023 Pundariya 1709005067WL009125 Pundariya 00415 SBIN0009745 950 950 Processed 12/06/2023 297783967 Pundariya (000000)
67 SHAHNAGAR MP-09-005-067-001/493
(PURAINA) 		1709005067NRG24070620230107228 07/06/2023 kalvatiya bai 1709005067WL009125 kalvatiya bai 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 kalvatiyabai (000000)
68 SHAHNAGAR MP-09-005-067-001/52-A
(PURAINA) 		1709005067NRG24070620230107178 07/06/2023 Mohan singh 1709005067WL009124 Mohan singh 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 Mohansingh (000000)
69 SHAHNAGAR MP-09-005-067-001/548-B
(PURAINA) 		1709005067NRG24070620230107239 07/06/2023 laxminaryan 1709005067WL009125 laxminaryan 00415 SBIN0009745 950 950 Processed 12/06/2023 297783967 laxminaryan (000000)
70 SHAHNAGAR MP-09-005-067-001/6-B
(PURAINA) 		1709005067NRG24070620230107242 07/06/2023 adhratiya 1709005067WL009125 adhratiya 00415 SBIN0009745 760 760 Processed 12/06/2023 297783967 adhratiya (000000)
71 SHAHNAGAR MP-09-005-067-001/631-A
(PURAINA) 		1709005067NRG24070620230107243 07/06/2023 maharaj singh and sulekha bai 1709005067WL009125 maharaj singh and sulekha bai 00415 SBIN0009745 760 760 Processed 12/06/2023 297783967 maharajsinghandsulekhabai (000000)
72 SHAHNAGAR MP-09-005-067-001/648-A
(PURAINA) 		1709005067NRG24070620230107180 07/06/2023 Jamuna Bai 1709005067WL009124 Jamuna Bai 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 JamunaBai (000000)
73 SHAHNAGAR MP-09-005-067-001/648-A
(PURAINA) 		1709005067NRG24070620230107179 07/06/2023 Rajendra Singh 1709005067WL009124 Rajendra Singh 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 RajendraSingh (000000)
74 SHAHNAGAR MP-09-005-067-001/9
(PURAINA) 		1709005067NRG24070620230107181 07/06/2023 Jahanee 1709005067WL009124 Jahanee 00415 SBIN0009745 950 950 Processed 12/06/2023 297783967 Jahanee (000000)
75 SHAHNAGAR MP-09-005-067-001/91
(PURAINA) 		1709005067NRG24070620230107252 07/06/2023 baktu 1709005067WL009125 baktu 00415 SBIN0009745 1140 1140 Processed 12/06/2023 297783967 baktu (000000)
76 SHAHNAGAR MP-09-005-067-001/91-A
(PURAINA) 		1709005067NRG24070620230107253 07/06/2023 Mangal Bhumiya 1709005067WL009125 Mangal Bhumiya 00415 SBIN0009745 190 190 Processed 12/06/2023 297783967 MangalBhumiya (000000)
77 SHAHNAGAR MP-09-005-068-001/76
(SUNGARAHA) 		1709005068NRG24060620230106223 07/06/2023 Naresh choudhary Rani bai 1709005068WL009032 Naresh choudhary Rani bai 00415 SBIN0009745 3315 3315 Processed 12/06/2023 297783967 NareshchoudharyRanibai (000000)
SubTotal 36375 36375
78 SHAHNAGAR MP-09-005-006-001/290
(MAHARAJGANJ) 		1709005006NRG24050620230102597 07/06/2023 GajendraSinghLodhi 1709005006WL008731 GajendraSinghLodhi 00415 SBIN0015311 1326 1326 Processed 12/06/2023 297783967 GajendraSinghLodhi (000000)
79 SHAHNAGAR MP-09-005-006-001/43-A
(MAHARAJGANJ) 		1709005006NRG24070620230106578 07/06/2023 som singh lodhi 1709005006WL009071 som singh lodhi 00415 SBIN0015311 20 20 Processed 12/06/2023 297783967 somsinghlodhi (000000)
SubTotal 1346 1346
80 SHAHNAGAR MP-09-005-006-001/177-a
(MAHARAJGANJ) 		1709005006NRG24070620230106549 07/06/2023 Phool singh adivashi 1709005006WL009071 Phool singh adivashi 00602 SBIN0RRMBGB 25 25 Processed 12/06/2023 297783967 Phoolsinghadivashi (000000)
81 SHAHNAGAR MP-09-005-026-004/99
(DOHLI) 		1709005026NRG24070620230107117 07/06/2023 Arti 1709005026WL009117 Arti 00602 SBIN0RRMBGB 1110 1110 Processed 12/06/2023 297783967 Arti (000000)
82 SHAHNAGAR MP-09-005-028-001/140-C
(ADHARAD) 		1709005028NRG24070620230106647 07/06/2023 GOBIND BASOR 1709005028WL009073 GOBIND BASOR 00602 SBIN0RRMBGB 1428 1428 Processed 12/06/2023 297783967 GOBINDBASOR (000000)
83 SHAHNAGAR MP-09-005-036-001/247
(MAHEBA) 		1709005000NRG24070620230107465 07/06/2023 SHYAM BAI 1709005WL009135 SHYAM BAI 00602 SBIN0RRMBGB 2640 2640 Processed 12/06/2023 297783967 SHYAMBAI (000000)
84 SHAHNAGAR MP-09-005-037-001/397
(BORI) 		1709005037NRG24070620230106653 07/06/2023 mahendra kumar 1709005037WL009076 mahendra kumar 00602 SBIN0RRMBGB 221 221 Processed 12/06/2023 297783967 mahendrakumar (000000)
85 SHAHNAGAR MP-09-005-053-001/241
(SUDOUR) 		1709005053NRG24060620230104521 07/06/2023 Kosha bai 1709005053WL008945 Kosha bai 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 297783967 Koshabai (000000)
86 SHAHNAGAR MP-09-005-053-001/241-A
(SUDOUR) 		1709005053NRG24060620230104522 07/06/2023 ramsewak 1709005053WL008945 ramsewak 00602 SBIN0RRMBGB 1320 1320 Processed 12/06/2023 297783967 ramsewak (000000)
SubTotal 8064 8064
87 SHAHNAGAR MP-09-005-067-001/357
(PURAINA) 		1709005067NRG24070620230107208 07/06/2023 Dropti choudhary 1709005067WL009125 Dropti choudhary 00688 FINO0001446 1140 1140 Processed 12/06/2023 297783967 Droptichoudhary (000000)
88 SHAHNAGAR MP-09-005-067-001/357
(PURAINA) 		1709005067NRG24070620230107207 07/06/2023 Dropti Choudhary 1709005067WL009125 Dropti Choudhary 00688 FINO0001446 950 950 Processed 12/06/2023 297783967 DroptiChoudhary (000000)
SubTotal 2090 2090
89 SHAHNAGAR MP-09-005-053-001/453-C
(SUDOUR) 		1709005053NRG24070620230106984 07/06/2023 kallu 1709005053WL009104 kallu 00703 AIRP0000001 3080 3080 Processed 12/06/2023 297783967 kallu (000000)
SubTotal 3080 3080
Total 105383 105383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_070623FTO_77517 Central Bank Of India CBIN0282625 BAGWARKALAN 18318
2 SHAHNAGAR MP1709005_070623FTO_77517 HDFC bank HDFC0004119 PANNA 1140
3 SHAHNAGAR MP1709005_070623FTO_77517 State Bank of India SBIN0003508 SHAHNAGAR 27300
4 SHAHNAGAR MP1709005_070623FTO_77517 State Bank of India SBIN0005496 SEMARIA VB 1346
5 SHAHNAGAR MP1709005_070623FTO_77517 State Bank of India SBIN0006062 RAIPURA 6324
6 SHAHNAGAR MP1709005_070623FTO_77517 State Bank of India SBIN0009745 PURENA 36375
7 SHAHNAGAR MP1709005_070623FTO_77517 State Bank of India SBIN0015311 Muhandra 1346
8 SHAHNAGAR MP1709005_070623FTO_77517 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 25
9 SHAHNAGAR MP1709005_070623FTO_77517 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2538
10 SHAHNAGAR MP1709005_070623FTO_77517 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 5501
11 SHAHNAGAR MP1709005_070623FTO_77517 Fino Payments Bank Ltd FINO0001446 MP RO 2090
12 SHAHNAGAR MP1709005_070623FTO_77517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3080

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