Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_260923APB_FTO_290258
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-09-005-069-001/128
(PARASWARA) 		1709005069NRG24260920230289656 26/09/2023 SUMMI BAI 1709005069WL024774 SUMMI BAI 00415 SBIN0003508 884 884 Processed 10/11/2023 307994887 SUMMIBAI STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-069-001/20
(PARASWARA) 		1709005069NRG24260920230289662 26/09/2023 Gulab Bai 1709005069WL024774 Gulab Bai 00415 SBIN0003508 884 884 Processed 10/11/2023 307994887 GulabBai STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-069-001/20
(PARASWARA) 		1709005069NRG24260920230289661 26/09/2023 Mohla 1709005069WL024774 Mohla 00415 SBIN0003508 884 884 Processed 10/11/2023 307994887 Mohla STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-069-003/117-A
(PARASWARA) 		1709005069NRG24260920230289597 26/09/2023 Rani bai 1709005069WL024773 Rani bai 00415 SBIN0003508 1326 1326 Processed 10/11/2023 307994887 Ranibai STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-069-003/117-B
(PARASWARA) 		1709005069NRG24260920230289598 26/09/2023 bebee bai 1709005069WL024773 bebee bai 00415 SBIN0003508 1326 1326 Processed 10/11/2023 307994887 bebeebai STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-069-003/171-B
(PARASWARA) 		1709005069NRG24260920230289621 26/09/2023 JAGAT SINGH 1709005069WL024773 JAGAT SINGH 00415 SBIN0003508 1326 1326 Processed 10/11/2023 307994887 JAGATSINGH STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-069-003/41
(PARASWARA) 		1709005069NRG24260920230289632 26/09/2023 sheel bai 1709005069WL024773 sheel bai 00415 SBIN0003508 1326 1326 Processed 10/11/2023 307994887 sheelbai STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-069-003/96-A
(PARASWARA) 		1709005069NRG24260920230289654 26/09/2023 Vinod 1709005069WL024773 Vinod 00415 SBIN0003508 1326 1326 Processed 10/11/2023 307994887 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
9 SHAHNAGAR MP-09-005-069-001/107-A
(PARASWARA) 		1709005069NRG24260920230289576 26/09/2023 Sant Kumar 1709005069WL024773 Sant Kumar 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 SantKumar STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-069-001/107-A
(PARASWARA) 		1709005069NRG24260920230289577 26/09/2023 Sant Kumar 1709005069WL024773 Sant Kumar 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 SantKumar MADHYANCHAL GRAMIN BANK(607232)
11 SHAHNAGAR MP-09-005-069-001/128
(PARASWARA) 		1709005069NRG24260920230289655 26/09/2023 DEVKI BAI GADARI 1709005069WL024774 DEVKI BAI GADARI 00415 SBIN0009745 884 884 Processed 10/11/2023 307994887 DEVKIBAIGADARI STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-069-001/130
(PARASWARA) 		1709005069NRG24260920230289657 26/09/2023 bahadur singh 1709005069WL024774 bahadur singh 00415 SBIN0009745 884 884 Processed 10/11/2023 307994887 bahadursingh STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-069-001/133
(PARASWARA) 		1709005069NRG24210920230284146 26/09/2023 NIRANJAN KUMAR PAL 1709005069WL024137 NIRANJAN KUMAR PAL 00415 SBIN0009745 884 884 Processed 10/11/2023 307994887 NIRANJANKUMARPAL STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-069-001/15
(PARASWARA) 		1709005069NRG24260920230289659 26/09/2023 patare 1709005069WL024774 patare 00415 SBIN0009745 884 884 Processed 10/11/2023 307994887 patare STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-069-001/15
(PARASWARA) 		1709005069NRG24260920230289660 26/09/2023 patare 1709005069WL024774 patare 00415 SBIN0009745 884 884 Processed 10/11/2023 307994887 patare STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-069-001/176
(PARASWARA) 		1709005069NRG24260920230289578 26/09/2023 pankaj pal 1709005069WL024773 pankaj pal 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 pankajpal STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-069-001/201-A
(PARASWARA) 		1709005069NRG24260920230289579 26/09/2023 Nand Kumar 1709005069WL024773 Nand Kumar 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 NandKumar STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-069-001/201-A
(PARASWARA) 		1709005069NRG24260920230289580 26/09/2023 Nand Kumar 1709005069WL024773 Nand Kumar 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 NandKumar STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-069-001/26
(PARASWARA) 		1709005069NRG24260920230289581 26/09/2023 Shimla 1709005069WL024773 Shimla 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Shimla HDFC BANK LTD(607152)
20 SHAHNAGAR MP-09-005-069-001/40-A
(PARASWARA) 		1709005069NRG24260920230289664 26/09/2023 PUNAM ADIWASI 1709005069WL024774 PUNAM ADIWASI 00415 SBIN0009745 884 884 Processed 10/11/2023 307994887 PUNAMADIWASI STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-069-001/43-a
(PARASWARA) 		1709005069NRG24210920230284150 26/09/2023 suhadra bai 1709005069WL024137 suhadra bai 00415 SBIN0009745 884 884 Processed 10/11/2023 307994887 suhadrabai STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-069-001/50-A
(PARASWARA) 		1709005069NRG24260920230289582 26/09/2023 kesh lal 1709005069WL024773 kesh lal 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 keshlal STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-069-001/56
(PARASWARA) 		1709005069NRG24210920230284152 26/09/2023 SHIVAM GADARI 1709005069WL024137 SHIVAM GADARI 00415 SBIN0009745 884 884 Processed 10/11/2023 307994887 SHIVAMGADARI STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-069-001/63
(PARASWARA) 		1709005069NRG24260920230289583 26/09/2023 Buddhu 1709005069WL024773 Buddhu 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Buddhu STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-069-001/70
(PARASWARA) 		1709005069NRG24260920230289584 26/09/2023 Chote singh 1709005069WL024773 Chote singh 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Chotesingh STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-069-002/11-A
(PARASWARA) 		1709005069NRG24260920230289585 26/09/2023 shivraj 1709005069WL024773 shivraj 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 shivraj STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-069-002/13
(PARASWARA) 		1709005069NRG24260920230289587 26/09/2023 sarman 1709005069WL024773 sarman 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 sarman STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-069-002/15-A
(PARASWARA) 		1709005069NRG24260920230289588 26/09/2023 JAGDEESH SINGH 1709005069WL024773 JAGDEESH SINGH 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 JAGDEESHSINGH STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-069-002/16
(PARASWARA) 		1709005069NRG24260920230289589 26/09/2023 fool singh 1709005069WL024773 fool singh 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 foolsingh STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-069-002/16
(PARASWARA) 		1709005069NRG24260920230289590 26/09/2023 siyarani 1709005069WL024773 siyarani 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 siyarani STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-069-002/6
(PARASWARA) 		1709005069NRG24260920230289592 26/09/2023 narayan 1709005069WL024773 narayan 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 narayan STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-069-002/6-A
(PARASWARA) 		1709005069NRG24260920230289593 26/09/2023 SURYA BHAN SINGH 1709005069WL024773 SURYA BHAN SINGH 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 SURYABHANSINGH STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-069-003/10
(PARASWARA) 		1709005069NRG24260920230289594 26/09/2023 rames 1709005069WL024773 rames 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 rames STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-069-003/102
(PARASWARA) 		1709005069NRG24260920230289595 26/09/2023 koushilya rani 1709005069WL024773 koushilya rani 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 koushilyarani STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-069-003/115
(PARASWARA) 		1709005069NRG24260920230289596 26/09/2023 RAM BAI 1709005069WL024773 RAM BAI 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 RAMBAI STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-069-003/120-A
(PARASWARA) 		1709005069NRG24260920230289599 26/09/2023 ranjeet singh 1709005069WL024773 ranjeet singh 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 ranjeetsingh STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-069-003/13-a
(PARASWARA) 		1709005069NRG24260920230289175 26/09/2023 saukhi lal 1709005069WL024736 saukhi lal 00415 SBIN0009745 3094 3094 Processed 10/11/2023 307994887 saukhilal STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-069-003/132
(PARASWARA) 		1709005069NRG24260920230289600 26/09/2023 sant kumar shyam bai 1709005069WL024773 sant kumar shyam bai 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 santkumarshyambai STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-069-003/132
(PARASWARA) 		1709005069NRG24260920230289601 26/09/2023 sant kumar shyam bai 1709005069WL024773 sant kumar shyam bai 00415 SBIN0009745 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SHAHNAGAR MP-09-005-069-003/132-A
(PARASWARA) 		1709005069NRG24260920230289602 26/09/2023 Ashok 1709005069WL024773 Ashok 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Ashok STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-069-003/135
(PARASWARA) 		1709005069NRG24260920230289604 26/09/2023 Pusiya bai 1709005069WL024773 Pusiya bai 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Pusiyabai STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-069-003/135
(PARASWARA) 		1709005069NRG24260920230289603 26/09/2023 Ram milan 1709005069WL024773 Ram milan 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Rammilan STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-069-003/136
(PARASWARA) 		1709005069NRG24260920230289605 26/09/2023 param singh 1709005069WL024773 param singh 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 paramsingh STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-069-003/138
(PARASWARA) 		1709005069NRG24260920230289606 26/09/2023 mamta 1709005069WL024773 mamta 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 mamta STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-069-003/140
(PARASWARA) 		1709005069NRG24260920230289608 26/09/2023 Suniya 1709005069WL024773 Suniya 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Suniya STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-069-003/140
(PARASWARA) 		1709005069NRG24260920230289607 26/09/2023 Tejai 1709005069WL024773 Tejai 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Tejai STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-069-003/140-A
(PARASWARA) 		1709005069NRG24260920230289609 26/09/2023 mangilya 1709005069WL024773 mangilya 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 mangilya STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-069-003/141
(PARASWARA) 		1709005069NRG24260920230289610 26/09/2023 bakaa 1709005069WL024773 bakaa 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 bakaa STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-069-003/141
(PARASWARA) 		1709005069NRG24260920230289611 26/09/2023 Goja 1709005069WL024773 Goja 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Goja STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-069-003/142
(PARASWARA) 		1709005069NRG24260920230289612 26/09/2023 kisori 1709005069WL024773 kisori 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 kisori FINO PAYMENTS BANK LTD(608001)
51 SHAHNAGAR MP-09-005-069-003/149
(PARASWARA) 		1709005069NRG24260920230289613 26/09/2023 hari 1709005069WL024773 hari 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 hari STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-069-003/149
(PARASWARA) 		1709005069NRG24260920230289614 26/09/2023 Osar Bai 1709005069WL024773 Osar Bai 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 OsarBai STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-069-003/163
(PARASWARA) 		1709005069NRG24260920230289615 26/09/2023 BAHORAN SINGH 1709005069WL024773 BAHORAN SINGH 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 BAHORANSINGH STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-069-003/168-A
(PARASWARA) 		1709005069NRG24260920230289617 26/09/2023 Laxman 1709005069WL024773 Laxman 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Laxman MADHYANCHAL GRAMIN BANK(607232)
55 SHAHNAGAR MP-09-005-069-003/168-A
(PARASWARA) 		1709005069NRG24260920230289618 26/09/2023 Miana bai 1709005069WL024773 Miana bai 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Mianabai STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-069-003/170
(PARASWARA) 		1709005069NRG24260920230289620 26/09/2023 sanjarani 1709005069WL024773 sanjarani 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 sanjarani STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-069-003/170
(PARASWARA) 		1709005069NRG24260920230289619 26/09/2023 sitan singh 1709005069WL024773 sitan singh 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 sitansingh STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-069-003/174
(PARASWARA) 		1709005069NRG24260920230289622 26/09/2023 harchand 1709005069WL024773 harchand 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 harchand STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-069-003/174
(PARASWARA) 		1709005069NRG24260920230289623 26/09/2023 sudharani 1709005069WL024773 sudharani 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 sudharani STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-069-003/175
(PARASWARA) 		1709005069NRG24260920230289625 26/09/2023 chainrani 1709005069WL024773 chainrani 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 chainrani FINO PAYMENTS BANK LTD(608001)
61 SHAHNAGAR MP-09-005-069-003/175
(PARASWARA) 		1709005069NRG24260920230289624 26/09/2023 naresh singh 1709005069WL024773 naresh singh 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 nareshsingh STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-069-003/181-A
(PARASWARA) 		1709005069NRG24260920230289626 26/09/2023 sulochana 1709005069WL024773 sulochana 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 sulochana STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-069-003/31
(PARASWARA) 		1709005069NRG24260920230289627 26/09/2023 Gyani 1709005069WL024773 Gyani 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Gyani STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-069-003/33-A
(PARASWARA) 		1709005069NRG24260920230289628 26/09/2023 Sukhlal 1709005069WL024773 Sukhlal 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Sukhlal STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-069-003/34
(PARASWARA) 		1709005069NRG24260920230289629 26/09/2023 Dasiya 1709005069WL024773 Dasiya 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Dasiya STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-069-003/36-A
(PARASWARA) 		1709005069NRG24260920230289630 26/09/2023 Bhoora 1709005069WL024773 Bhoora 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Bhoora STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-069-003/38
(PARASWARA) 		1709005069NRG24260920230289631 26/09/2023 Mantri 1709005069WL024773 Mantri 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Mantri STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-069-003/42
(PARASWARA) 		1709005069NRG24260920230289633 26/09/2023 Ruchi 1709005069WL024773 Ruchi 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Ruchi STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-069-003/42-A
(PARASWARA) 		1709005069NRG24260920230289634 26/09/2023 Bablu 1709005069WL024773 Bablu 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Bablu STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-069-003/44
(PARASWARA) 		1709005069NRG24260920230289635 26/09/2023 Gaya bai 1709005069WL024773 Gaya bai 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Gayabai STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-069-003/46
(PARASWARA) 		1709005069NRG24260920230289636 26/09/2023 Gulsamiya 1709005069WL024773 Gulsamiya 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Gulsamiya STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-069-003/46-A
(PARASWARA) 		1709005069NRG24260920230289637 26/09/2023 tulsa bai 1709005069WL024773 tulsa bai 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 tulsabai STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-069-003/49
(PARASWARA) 		1709005069NRG24260920230289638 26/09/2023 Jhallu 1709005069WL024773 Jhallu 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Jhallu STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-069-003/49
(PARASWARA) 		1709005069NRG24260920230289639 26/09/2023 Ram bai 1709005069WL024773 Ram bai 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Rambai STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-069-003/50
(PARASWARA) 		1709005069NRG24260920230289640 26/09/2023 Marra 1709005069WL024773 Marra 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Marra STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-069-003/50
(PARASWARA) 		1709005069NRG24260920230289641 26/09/2023 Sukhbariya bai 1709005069WL024773 Sukhbariya bai 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Sukhbariyabai STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-069-003/50-A
(PARASWARA) 		1709005069NRG24260920230289642 26/09/2023 Amol 1709005069WL024773 Amol 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Amol STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-069-003/51
(PARASWARA) 		1709005069NRG24260920230289643 26/09/2023 Mallu 1709005069WL024773 Mallu 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Mallu STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-069-003/52
(PARASWARA) 		1709005069NRG24260920230289644 26/09/2023 bai 1709005069WL024773 bai 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 bai STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-069-003/64
(PARASWARA) 		1709005069NRG24260920230289645 26/09/2023 Dinesh kumar 1709005069WL024773 Dinesh kumar 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Dineshkumar STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-069-003/64
(PARASWARA) 		1709005069NRG24260920230289646 26/09/2023 Radha bai 1709005069WL024773 Radha bai 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Radhabai STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-069-003/72
(PARASWARA) 		1709005069NRG24260920230289647 26/09/2023 amar singh 1709005069WL024773 amar singh 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 amarsingh STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-069-003/73
(PARASWARA) 		1709005069NRG24260920230289648 26/09/2023 Chamru 1709005069WL024773 Chamru 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 Chamru STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-069-003/82-B
(PARASWARA) 		1709005069NRG24260920230289649 26/09/2023 POONAM PAL 1709005069WL024773 POONAM PAL 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 POONAMPAL STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-069-003/82-B
(PARASWARA) 		1709005069NRG24260920230289650 26/09/2023 POONAM PAL 1709005069WL024773 POONAM PAL 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 POONAMPAL STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-069-003/90
(PARASWARA) 		1709005069NRG24260920230289652 26/09/2023 laxmirani 1709005069WL024773 laxmirani 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 laxmirani STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-069-003/90
(PARASWARA) 		1709005069NRG24260920230289651 26/09/2023 malkhan singh 1709005069WL024773 malkhan singh 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 malkhansingh STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-069-003/96-A
(PARASWARA) 		1709005069NRG24260920230289653 26/09/2023 Vinod Kumar 1709005069WL024773 Vinod Kumar 00415 SBIN0009745 1326 1326 Processed 10/11/2023 307994887 VinodKumar STATE BANK OF INDIA(508548)
SubTotal 104312 104312
89 SHAHNAGAR MP-09-005-069-003/166-B
(PARASWARA) 		1709005069NRG24260920230289616 26/09/2023 GOURA BAI 1709005069WL024773 GOURA BAI 00468 UBIN0532584 1326 1326 Processed 10/11/2023 307994887 GOURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_260923APB_FTO_290258 State Bank of India SBIN0003508 SHAHNAGAR 9282
2 SHAHNAGAR MP1709005_260923APB_FTO_290258 State Bank of India SBIN0009745 PURENA 104312
3 SHAHNAGAR MP1709005_260923APB_FTO_290258 Union Bank of India UBIN0532584 KATNI 1326

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