Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_220923APB_FTO_282808
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-09-005-015-001/86
(MANKI) 		1709005015NRG24210920230284494 22/09/2023 prakash kushwaha 1709005015WL024175 prakash kushwaha 00089 CBIN0282625 3094 3094 Processed 10/11/2023 309470496 prakashkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 SHAHNAGAR MP-09-005-015-001/88
(MANKI) 		1709005015NRG24210920230284496 22/09/2023 sundar 1709005015WL024175 sundar 00415 SBIN0002881 3094 3094 Processed 10/11/2023 309470496 sundar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SHAHNAGAR MP-09-005-046-002/178-A
(JHIRMILA) 		1709005046NRG24220920230285338 22/09/2023 deepa soni 1709005046WL024242 deepa soni 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309470496 deepasoni STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-046-002/178-A
(JHIRMILA) 		1709005046NRG24220920230285337 22/09/2023 deepa soni 1709005046WL024242 deepa soni 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309470496 deepasoni STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-061-002/43
(RAMGADHA) 		1709005061NRG24210920230284429 22/09/2023 Alpna gong 1709005061WL024168 Alpna gong 00415 SBIN0002883 1200 1200 Processed 10/11/2023 309470496 Alpnagong STATE BANK OF INDIA(508548)
SubTotal 3852 3852
6 SHAHNAGAR MP-09-005-043-005/98-A
(PARASI) 		1709005043NRG24220920230284914 22/09/2023 Sanjay 1709005043WL024199 Sanjay 00415 SBIN0003508 3315 3315 Processed 10/11/2023 309470496 Sanjay STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-046-001/114-B
(JHIRMILA) 		1709005046NRG24220920230285315 22/09/2023 siddh kumar yadav 1709005046WL024242 siddh kumar yadav 00415 SBIN0003508 884 884 Processed 10/11/2023 309470496 siddhkumaryadav STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-046-001/64-A
(JHIRMILA) 		1709005046NRG24220920230285319 22/09/2023 SUNITA BAI CHOUDHARY 1709005046WL024242 SUNITA BAI CHOUDHARY 00415 SBIN0003508 884 884 Processed 10/11/2023 309470496 SUNITABAICHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
9 SHAHNAGAR MP-09-005-046-002/111
(JHIRMILA) 		1709005046NRG24220920230285321 22/09/2023 ashish gupta 1709005046WL024242 ashish gupta 00415 SBIN0003508 884 884 Processed 10/11/2023 309470496 ashishgupta STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-046-002/118-A
(JHIRMILA) 		1709005046NRG24220920230285324 22/09/2023 raj kumar chaudhary 1709005046WL024242 raj kumar chaudhary 00415 SBIN0003508 884 884 Processed 10/11/2023 309470496 rajkumarchaudhary STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-046-002/119-C
(JHIRMILA) 		1709005046NRG24220920230285325 22/09/2023 Ramkumar choudhry 1709005046WL024242 Ramkumar choudhry 00415 SBIN0003508 884 884 Processed 10/11/2023 309470496 Ramkumarchoudhry STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-046-002/119-D
(JHIRMILA) 		1709005046NRG24220920230285326 22/09/2023 nisha choudhary 1709005046WL024242 nisha choudhary 00415 SBIN0003508 884 884 Processed 10/11/2023 309470496 nishachoudhary MADHYANCHAL GRAMIN BANK(607232)
13 SHAHNAGAR MP-09-005-046-002/165-B
(JHIRMILA) 		1709005046NRG24220920230285333 22/09/2023 chanra pal singh yadav 1709005046WL024242 chanra pal singh yadav 00415 SBIN0003508 884 884 Processed 10/11/2023 309470496 chanrapalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHNAGAR MP-09-005-046-002/176-A
(JHIRMILA) 		1709005046NRG24220920230285336 22/09/2023 rajendra tiwari 1709005046WL024242 rajendra tiwari 00415 SBIN0003508 1326 1326 Processed 10/11/2023 309470496 rajendratiwari AIRTEL PAYMENTS BANK LIMITED(990288)
15 SHAHNAGAR MP-09-005-056-001/182-C
(TIDUNI) 		1709005056NRG24220920230285302 22/09/2023 Pramodkumar 1709005056WL024241 Pramodkumar 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309470496 Pramodkumar STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-056-001/197
(TIDUNI) 		1709005056NRG24220920230285303 22/09/2023 Paramandra singh 1709005056WL024241 Paramandra singh 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309470496 Paramandrasingh MADHYANCHAL GRAMIN BANK(607232)
17 SHAHNAGAR MP-09-005-056-001/206-A
(TIDUNI) 		1709005056NRG24220920230285304 22/09/2023 ramsahara 1709005056WL024241 ramsahara 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309470496 ramsahara STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-056-001/206-A
(TIDUNI) 		1709005056NRG24220920230285305 22/09/2023 savita bai 1709005056WL024241 savita bai 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309470496 savitabai STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-056-001/207
(TIDUNI) 		1709005056NRG24220920230285307 22/09/2023 Sarsvati davi upadhyay 1709005056WL024241 Sarsvati davi upadhyay 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309470496 Sarsvatidaviupadhyay STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-056-001/207
(TIDUNI) 		1709005056NRG24220920230285306 22/09/2023 Sarsvati davi upadhyay 1709005056WL024241 Sarsvati davi upadhyay 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309470496 Sarsvatidaviupadhyay STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-056-001/221-A
(TIDUNI) 		1709005056NRG24220920230285310 22/09/2023 Satyam mishra 1709005056WL024241 Satyam mishra 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309470496 Satyammishra MADHYANCHAL GRAMIN BANK(607232)
22 SHAHNAGAR MP-09-005-056-001/235-A
(TIDUNI) 		1709005056NRG24220920230285311 22/09/2023 ghansyam 1709005056WL024241 ghansyam 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309470496 ghansyam STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-056-001/54
(TIDUNI) 		1709005056NRG24220920230285313 22/09/2023 Shivam 1709005056WL024241 Shivam 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309470496 Shivam FINO PAYMENTS BANK LTD(608001)
24 SHAHNAGAR MP-09-005-056-001/54
(TIDUNI) 		1709005056NRG24220920230285312 22/09/2023 Shivam 1709005056WL024241 Shivam 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309470496 Shivam FINO PAYMENTS BANK LTD(608001)
25 SHAHNAGAR MP-09-005-056-001/66
(TIDUNI) 		1709005056NRG24220920230285314 22/09/2023 ramrati bai gond 1709005056WL024241 ramrati bai gond 00415 SBIN0003508 2652 2652 Processed 10/11/2023 309470496 ramratibaigond STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-061-002/10-C
(RAMGADHA) 		1709005061NRG24210920230284415 22/09/2023 ravishankar 1709005061WL024168 ravishankar 00415 SBIN0003508 1200 1200 Processed 10/11/2023 309470496 ravishankar STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-061-002/10-D
(RAMGADHA) 		1709005061NRG24210920230284416 22/09/2023 janki bai 1709005061WL024168 janki bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 309470496 jankibai STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-061-002/100
(RAMGADHA) 		1709005061NRG24210920230284417 22/09/2023 Hemraj 1709005061WL024168 Hemraj 00415 SBIN0003508 1200 1200 Processed 10/11/2023 309470496 Hemraj STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-061-002/105
(RAMGADHA) 		1709005061NRG24210920230284418 22/09/2023 komal yadav 1709005061WL024168 komal yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 309470496 komalyadav STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-061-002/105-a
(RAMGADHA) 		1709005061NRG24210920230284419 22/09/2023 Ramdas 1709005061WL024168 Ramdas 00415 SBIN0003508 1200 1200 Processed 10/11/2023 309470496 Ramdas STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-061-002/136-A
(RAMGADHA) 		1709005061NRG24210920230284422 22/09/2023 adhar 1709005061WL024168 adhar 00415 SBIN0003508 1200 1200 Processed 10/11/2023 309470496 adhar STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-061-002/136-A
(RAMGADHA) 		1709005061NRG24210920230284423 22/09/2023 SAROJ BAI 1709005061WL024168 SAROJ BAI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 309470496 SAROJBAI STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-061-002/136-B
(RAMGADHA) 		1709005061NRG24210920230284425 22/09/2023 LAXMI RANI 1709005061WL024168 LAXMI RANI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 309470496 LAXMIRANI STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-061-002/136-B
(RAMGADHA) 		1709005061NRG24210920230284424 22/09/2023 PRAHLAD SINGH 1709005061WL024168 PRAHLAD SINGH 00415 SBIN0003508 1200 1200 Processed 10/11/2023 309470496 PRAHLADSINGH STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-061-002/147-a
(RAMGADHA) 		1709005061NRG24210920230284426 22/09/2023 Ganesh 1709005061WL024168 Ganesh 00415 SBIN0003508 400 400 Processed 10/11/2023 309470496 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHNAGAR MP-09-005-061-002/58
(RAMGADHA) 		1709005061NRG24210920230284430 22/09/2023 hakke yadav 1709005061WL024168 hakke yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 309470496 hakkeyadav STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-061-002/68
(RAMGADHA) 		1709005061NRG24210920230284431 22/09/2023 Mangilal 1709005061WL024168 Mangilal 00415 SBIN0003508 1200 1200 Processed 10/11/2023 309470496 Mangilal STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-061-002/9
(RAMGADHA) 		1709005061NRG24210920230284432 22/09/2023 Buddhu 1709005061WL024168 Buddhu 00415 SBIN0003508 1200 1200 Processed 10/11/2023 309470496 Buddhu STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-061-002/97-C
(RAMGADHA) 		1709005061NRG24210920230284434 22/09/2023 Dileep 1709005061WL024168 Dileep 00415 SBIN0003508 120 120 Processed 10/11/2023 309470496 Dileep BANK OF BARODA(606985)
40 SHAHNAGAR MP-09-005-061-002/97-C
(RAMGADHA) 		1709005061NRG24210920230284433 22/09/2023 Dileep 1709005061WL024168 Dileep 00415 SBIN0003508 120 120 Processed 10/11/2023 309470496 Dileep STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-077-001/80-A
(SARRA) 		1709005077NRG24220920230284827 22/09/2023 rammu 1709005077WL024190 rammu 00415 SBIN0003508 3094 3094 Processed 10/11/2023 309470496 rammu STATE BANK OF INDIA(508548)
SubTotal 58135 58135
42 SHAHNAGAR MP-09-005-007-001/108-A
(BHADPURA) 		1709005007NRG24220920230284847 22/09/2023 rakesh lodhi 1709005007WL024192 rakesh lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309470496 rakeshlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SHAHNAGAR MP-09-005-025-004/16
(JAMUNIYA) 		1709005025NRG24210920230284695 22/09/2023 Halku 1709005025WL024179 Halku 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Halku STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-025-004/16-a
(JAMUNIYA) 		1709005025NRG24210920230284696 22/09/2023 mahesh 1709005025WL024179 mahesh 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 mahesh STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-025-004/17
(JAMUNIYA) 		1709005025NRG24210920230284697 22/09/2023 Hukum 1709005025WL024179 Hukum 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Hukum STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-025-004/20
(JAMUNIYA) 		1709005025NRG24210920230284699 22/09/2023 ramdasiya 1709005025WL024179 ramdasiya 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 ramdasiya STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-025-004/20
(JAMUNIYA) 		1709005025NRG24210920230284698 22/09/2023 ramdasiya 1709005025WL024179 ramdasiya 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 ramdasiya STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-025-004/29
(JAMUNIYA) 		1709005025NRG24210920230284701 22/09/2023 visali 1709005025WL024179 visali 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 visali STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-025-004/29
(JAMUNIYA) 		1709005025NRG24210920230284700 22/09/2023 visali 1709005025WL024179 visali 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 visali STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-025-004/31-A
(JAMUNIYA) 		1709005025NRG24210920230284703 22/09/2023 Ganga ram 1709005025WL024179 Ganga ram 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Gangaram MADHYANCHAL GRAMIN BANK(607232)
51 SHAHNAGAR MP-09-005-025-004/31-A
(JAMUNIYA) 		1709005025NRG24210920230284702 22/09/2023 Ganga ram 1709005025WL024179 Ganga ram 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Gangaram STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-025-004/48
(JAMUNIYA) 		1709005025NRG24210920230284704 22/09/2023 Lakhan 1709005025WL024179 Lakhan 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Lakhan STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-025-004/64
(JAMUNIYA) 		1709005025NRG24210920230284706 22/09/2023 Goutam 1709005025WL024179 Goutam 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Goutam STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-025-004/64
(JAMUNIYA) 		1709005025NRG24210920230284705 22/09/2023 Goutam 1709005025WL024179 Goutam 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Goutam STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-025-004/69
(JAMUNIYA) 		1709005025NRG24210920230284708 22/09/2023 Choti bai 1709005025WL024179 Choti bai 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Chotibai STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-025-004/69
(JAMUNIYA) 		1709005025NRG24210920230284707 22/09/2023 Choti bai 1709005025WL024179 Choti bai 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Chotibai STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-025-004/71
(JAMUNIYA) 		1709005025NRG24210920230284710 22/09/2023 Savita 1709005025WL024179 Savita 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Savita STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-025-004/71
(JAMUNIYA) 		1709005025NRG24210920230284709 22/09/2023 Savita 1709005025WL024179 Savita 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Savita STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-025-004/8-A
(JAMUNIYA) 		1709005025NRG24210920230284714 22/09/2023 Sukchain 1709005025WL024179 Sukchain 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Sukchain MADHYANCHAL GRAMIN BANK(607232)
60 SHAHNAGAR MP-09-005-025-004/8-A
(JAMUNIYA) 		1709005025NRG24210920230284713 22/09/2023 Sukchain 1709005025WL024179 Sukchain 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Sukchain STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-025-004/8-B
(JAMUNIYA) 		1709005025NRG24210920230284715 22/09/2023 Ravi 1709005025WL024179 Ravi 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Ravi STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-025-004/8-B
(JAMUNIYA) 		1709005025NRG24210920230284716 22/09/2023 Roshni 1709005025WL024179 Roshni 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Roshni STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-025-004/9
(JAMUNIYA) 		1709005025NRG24210920230284718 22/09/2023 Bharat 1709005025WL024179 Bharat 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Bharat STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-025-004/9
(JAMUNIYA) 		1709005025NRG24210920230284717 22/09/2023 Bharat 1709005025WL024179 Bharat 00415 SBIN0006062 1200 1200 Processed 10/11/2023 309470496 Bharat STATE BANK OF INDIA(508548)
SubTotal 26400 26400
65 SHAHNAGAR MP-09-005-015-001/32-B
(MANKI) 		1709005015NRG24210920230284493 22/09/2023 suresh kumar patel 1709005015WL024175 suresh kumar patel 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470496 sureshkumarpatel CENTRAL BANK OF INDIA(607115)
66 SHAHNAGAR MP-09-005-015-001/87
(MANKI) 		1709005015NRG24210920230284495 22/09/2023 param patel 1709005015WL024175 param patel 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470496 parampatel MADHYANCHAL GRAMIN BANK(607232)
67 SHAHNAGAR MP-09-005-025-004/8
(JAMUNIYA) 		1709005025NRG24210920230284712 22/09/2023 Milan 1709005025WL024179 Milan 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309470496 Milan STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-025-004/8
(JAMUNIYA) 		1709005025NRG24210920230284711 22/09/2023 MIlan 1709005025WL024179 MIlan 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309470496 MIlan MADHYANCHAL GRAMIN BANK(607232)
69 SHAHNAGAR MP-09-005-046-001/142
(JHIRMILA) 		1709005046NRG24220920230285316 22/09/2023 ramkishun 1709005046WL024242 ramkishun 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470496 ramkishun MADHYANCHAL GRAMIN BANK(607232)
70 SHAHNAGAR MP-09-005-046-001/173
(JHIRMILA) 		1709005046NRG24220920230285317 22/09/2023 Rajju 1709005046WL024242 Rajju 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470496 Rajju STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-046-001/211
(JHIRMILA) 		1709005046NRG24220920230285318 22/09/2023 ramadhar 1709005046WL024242 ramadhar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470496 ramadhar STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-046-001/94
(JHIRMILA) 		1709005046NRG24220920230285320 22/09/2023 Sallu 1709005046WL024242 Sallu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470496 Sallu MADHYANCHAL GRAMIN BANK(607232)
73 SHAHNAGAR MP-09-005-046-002/117-A
(JHIRMILA) 		1709005046NRG24220920230285323 22/09/2023 ARJUN 1709005046WL024242 ARJUN 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470496 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
74 SHAHNAGAR MP-09-005-046-002/117-A
(JHIRMILA) 		1709005046NRG24220920230285322 22/09/2023 arjun 1709005046WL024242 arjun 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470496 arjun MADHYANCHAL GRAMIN BANK(607232)
75 SHAHNAGAR MP-09-005-046-002/147-A
(JHIRMILA) 		1709005046NRG24220920230285328 22/09/2023 durgesh 1709005046WL024242 durgesh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470496 durgesh MADHYANCHAL GRAMIN BANK(607232)
76 SHAHNAGAR MP-09-005-046-002/147-A
(JHIRMILA) 		1709005046NRG24220920230285329 22/09/2023 namrata sen 1709005046WL024242 namrata sen 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470496 namratasen INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHAHNAGAR MP-09-005-046-002/151
(JHIRMILA) 		1709005046NRG24220920230285331 22/09/2023 Nandilal 1709005046WL024242 Nandilal 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309470496 Nandilal STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-046-002/151
(JHIRMILA) 		1709005046NRG24220920230285330 22/09/2023 Nandilal 1709005046WL024242 Nandilal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470496 Nandilal MADHYANCHAL GRAMIN BANK(607232)
79 SHAHNAGAR MP-09-005-046-002/160-A
(JHIRMILA) 		1709005046NRG24220920230285332 22/09/2023 vivek yadav 1709005046WL024242 vivek yadav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309470496 vivekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHNAGAR MP-09-005-056-001/18-B
(TIDUNI) 		1709005056NRG24220920230285301 22/09/2023 Anil singh Rathour 1709005056WL024241 Anil singh Rathour 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470496 AnilsinghRathour MADHYANCHAL GRAMIN BANK(607232)
81 SHAHNAGAR MP-09-005-056-001/211
(TIDUNI) 		1709005056NRG24220920230285309 22/09/2023 Uma shankar 1709005056WL024241 Uma shankar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470496 Umashankar MADHYANCHAL GRAMIN BANK(607232)
82 SHAHNAGAR MP-09-005-056-001/211
(TIDUNI) 		1709005056NRG24220920230285308 22/09/2023 Uma shankar 1709005056WL024241 Uma shankar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309470496 Umashankar MADHYANCHAL GRAMIN BANK(607232)
83 SHAHNAGAR MP-09-005-061-002/132-A
(RAMGADHA) 		1709005061NRG24210920230284421 22/09/2023 Omprakash 1709005061WL024168 Omprakash 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309470496 Omprakash FINO PAYMENTS BANK LTD(608001)
84 SHAHNAGAR MP-09-005-061-002/132-A
(RAMGADHA) 		1709005061NRG24210920230284420 22/09/2023 Omprakash 1709005061WL024168 Omprakash 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309470496 Omprakash MADHYANCHAL GRAMIN BANK(607232)
85 SHAHNAGAR MP-09-005-061-002/18
(RAMGADHA) 		1709005061NRG24210920230284428 22/09/2023 PREM LAL YADAV 1709005061WL024168 PREM LAL YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309470496 PREMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29205 29205
86 SHAHNAGAR MP-09-005-046-002/167-A
(JHIRMILA) 		1709005046NRG24220920230285335 22/09/2023 anand lal 1709005046WL024242 anand lal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309470496 anandlal STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-046-002/167-A
(JHIRMILA) 		1709005046NRG24220920230285334 22/09/2023 anand lal 1709005046WL024242 anand lal 00688 FINO0001446 663 663 Processed 10/11/2023 309470496 anandlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
88 SHAHNAGAR MP-09-005-046-002/178-B
(JHIRMILA) 		1709005046NRG24220920230285340 22/09/2023 rahul kumar soni 1709005046WL024242 rahul kumar soni 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470496 rahulkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHNAGAR MP-09-005-046-002/178-B
(JHIRMILA) 		1709005046NRG24220920230285339 22/09/2023 rahul kumar soni 1709005046WL024242 rahul kumar soni 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470496 rahulkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 129747 129747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_220923APB_FTO_282808 Central Bank Of India CBIN0282625 BAGWARKALAN 3094
2 SHAHNAGAR MP1709005_220923APB_FTO_282808 State Bank of India SBIN0002881 PATERA 3094
3 SHAHNAGAR MP1709005_220923APB_FTO_282808 State Bank of India SBIN0002883 PAWAI 3852
4 SHAHNAGAR MP1709005_220923APB_FTO_282808 State Bank of India SBIN0003508 SHAHNAGAR 58135
5 SHAHNAGAR MP1709005_220923APB_FTO_282808 State Bank of India SBIN0005496 SEMARIA VB 1326
6 SHAHNAGAR MP1709005_220923APB_FTO_282808 State Bank of India SBIN0006062 RAIPURA 26400
7 SHAHNAGAR MP1709005_220923APB_FTO_282808 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 11461
8 SHAHNAGAR MP1709005_220923APB_FTO_282808 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3094
9 SHAHNAGAR MP1709005_220923APB_FTO_282808 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3094
10 SHAHNAGAR MP1709005_220923APB_FTO_282808 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2400
11 SHAHNAGAR MP1709005_220923APB_FTO_282808 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 9156
12 SHAHNAGAR MP1709005_220923APB_FTO_282808 Fino Payments Bank Ltd FINO0001446 MP RO 1989
13 SHAHNAGAR MP1709005_220923APB_FTO_282808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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