Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_051223APB_FTO_375121
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-09-005-037-001/10
(BORI) 		1709005037NRG24051220230388033 05/12/2023 halu 1709005037WL033654 halu 00415 SBIN0003508 13 13 Processed 01/01/2024 320001625 halu STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-037-001/10
(BORI) 		1709005037NRG24051220230388034 05/12/2023 halu 1709005037WL033654 halu 00415 SBIN0003508 13 13 Processed 01/01/2024 320001625 halu INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHNAGAR MP-09-005-037-001/103
(BORI) 		1709005037NRG24051220230388036 05/12/2023 Sameena 1709005037WL033654 Sameena 00415 SBIN0003508 13 13 Processed 01/01/2024 320001625 Sameena STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-037-001/125
(BORI) 		1709005037NRG24051220230388040 05/12/2023 pannalal 1709005037WL033654 pannalal 00415 SBIN0003508 13 13 Processed 01/01/2024 320001625 pannalal STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-037-001/125
(BORI) 		1709005037NRG24051220230388041 05/12/2023 Pannalal 1709005037WL033654 Pannalal 00415 SBIN0003508 13 13 Processed 01/01/2024 320001625 Pannalal STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-037-001/545
(BORI) 		1709005037NRG24051220230388048 05/12/2023 kishana lal rajak 1709005037WL033654 kishana lal rajak 00415 SBIN0003508 13 13 Processed 01/01/2024 320001625 kishanalalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHNAGAR MP-09-005-037-001/545
(BORI) 		1709005037NRG24051220230388049 05/12/2023 kishana lal rajak 1709005037WL033654 kishana lal rajak 00415 SBIN0003508 13 13 Processed 01/01/2024 320001625 kishanalalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHNAGAR MP-09-005-037-001/55
(BORI) 		1709005037NRG24051220230388050 05/12/2023 mubarik 1709005037WL033654 mubarik 00415 SBIN0003508 13 13 Processed 01/01/2024 320001625 mubarik STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-052-002/112
(MAHILWARA) 		1709005052NRG24051220230388331 05/12/2023 AMSU LAL ADIWASI 1709005052WL033673 AMSU LAL ADIWASI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 AMSULALADIWASI STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-052-002/112
(MAHILWARA) 		1709005052NRG24051220230388332 05/12/2023 AMSU LAL ADIWASI 1709005052WL033673 AMSU LAL ADIWASI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 AMSULALADIWASI MADHYANCHAL GRAMIN BANK(607232)
11 SHAHNAGAR MP-09-005-052-002/116
(MAHILWARA) 		1709005052NRG24051220230388333 05/12/2023 Genda bai 1709005052WL033673 Genda bai 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Gendabai STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-052-002/118
(MAHILWARA) 		1709005052NRG24051220230388334 05/12/2023 brajalal 1709005052WL033673 brajalal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 brajalal STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-052-002/118
(MAHILWARA) 		1709005052NRG24051220230388335 05/12/2023 Tara Bai 1709005052WL033673 Tara Bai 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 TaraBai STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-052-002/12
(MAHILWARA) 		1709005052NRG24051220230388336 05/12/2023 Pussu lal 1709005052WL033673 Pussu lal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Pussulal STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-052-002/12
(MAHILWARA) 		1709005052NRG24051220230388337 05/12/2023 Pussu lal 1709005052WL033673 Pussu lal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Pussulal STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-052-002/123
(MAHILWARA) 		1709005052NRG24051220230388338 05/12/2023 Bablu adiwasi 1709005052WL033673 Bablu adiwasi 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Babluadiwasi STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-052-002/123
(MAHILWARA) 		1709005052NRG24051220230388339 05/12/2023 Bablu adiwasi 1709005052WL033673 Bablu adiwasi 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Babluadiwasi STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-052-002/129-B
(MAHILWARA) 		1709005052NRG24051220230388340 05/12/2023 aneeta bai 1709005052WL033673 aneeta bai 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 aneetabai STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-052-002/129-C
(MAHILWARA) 		1709005052NRG24051220230388341 05/12/2023 seeta bai 1709005052WL033673 seeta bai 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 seetabai STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-052-002/129-D
(MAHILWARA) 		1709005052NRG24051220230388342 05/12/2023 NEERAJ KORI 1709005052WL033673 NEERAJ KORI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 NEERAJKORI STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-052-002/132-A
(MAHILWARA) 		1709005052NRG24051220230388344 05/12/2023 susheela 1709005052WL033673 susheela 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 susheela STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-052-002/148
(MAHILWARA) 		1709005052NRG24051220230388345 05/12/2023 nandlal 1709005052WL033673 nandlal 00415 SBIN0003508 1330 1330 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SHAHNAGAR MP-09-005-052-002/154
(MAHILWARA) 		1709005052NRG24051220230388347 05/12/2023 VARADANI ADIWASI 1709005052WL033673 VARADANI ADIWASI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 VARADANIADIWASI STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-052-002/154
(MAHILWARA) 		1709005052NRG24051220230388348 05/12/2023 VARADANI ADIWASI 1709005052WL033673 VARADANI ADIWASI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 VARADANIADIWASI STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-052-002/159
(MAHILWARA) 		1709005052NRG24051220230388349 05/12/2023 MANTHU ADIWASI 1709005052WL033673 MANTHU ADIWASI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 MANTHUADIWASI STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-052-002/159
(MAHILWARA) 		1709005052NRG24051220230388350 05/12/2023 Mantu 1709005052WL033673 Mantu 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Mantu STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-052-002/161
(MAHILWARA) 		1709005052NRG24051220230388351 05/12/2023 emrat 1709005052WL033673 emrat 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 emrat STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-052-002/161
(MAHILWARA) 		1709005052NRG24051220230388352 05/12/2023 emrat 1709005052WL033673 emrat 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 emrat UNION BANK OF INDIA(508500)
29 SHAHNAGAR MP-09-005-052-002/165-A
(MAHILWARA) 		1709005052NRG24051220230388353 05/12/2023 Kallu Bai Adiwasi 1709005052WL033673 Kallu Bai Adiwasi 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 KalluBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
30 SHAHNAGAR MP-09-005-052-002/165-A
(MAHILWARA) 		1709005052NRG24051220230388354 05/12/2023 Kallu Bai Adiwasi 1709005052WL033673 Kallu Bai Adiwasi 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 KalluBaiAdiwasi STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-052-002/176
(MAHILWARA) 		1709005052NRG24051220230388356 05/12/2023 DEEPAK TIWARI 1709005052WL033673 DEEPAK TIWARI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 DEEPAKTIWARI STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-052-002/176
(MAHILWARA) 		1709005052NRG24051220230388355 05/12/2023 jamuna prasad 1709005052WL033673 jamuna prasad 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 jamunaprasad STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-052-002/184-A
(MAHILWARA) 		1709005052NRG24051220230388357 05/12/2023 mangal 1709005052WL033673 mangal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 mangal STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-052-002/184-A
(MAHILWARA) 		1709005052NRG24051220230388358 05/12/2023 mangal 1709005052WL033673 mangal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 mangal STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-052-002/185
(MAHILWARA) 		1709005052NRG24051220230388359 05/12/2023 Hari lal 1709005052WL033673 Hari lal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Harilal STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-052-002/185
(MAHILWARA) 		1709005052NRG24051220230388360 05/12/2023 Hari lal 1709005052WL033673 Hari lal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Harilal STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-052-002/185-A
(MAHILWARA) 		1709005052NRG24051220230388361 05/12/2023 Bharat Lal Chaudhary 1709005052WL033673 Bharat Lal Chaudhary 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 BharatLalChaudhary STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-052-002/185-A
(MAHILWARA) 		1709005052NRG24051220230388362 05/12/2023 Bharat Lal Chaudhary 1709005052WL033673 Bharat Lal Chaudhary 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 BharatLalChaudhary STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-052-002/186
(MAHILWARA) 		1709005052NRG24051220230388363 05/12/2023 Teji lal 1709005052WL033673 Teji lal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Tejilal STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-052-002/186
(MAHILWARA) 		1709005052NRG24051220230388364 05/12/2023 Teji lal 1709005052WL033673 Teji lal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Tejilal STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-052-002/188
(MAHILWARA) 		1709005052NRG24051220230388365 05/12/2023 baleram kumhar 1709005052WL033673 baleram kumhar 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 baleramkumhar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 SHAHNAGAR MP-09-005-052-002/188-A
(MAHILWARA) 		1709005052NRG24051220230388367 05/12/2023 BHAGIRATH PRAJAPATI 1709005052WL033673 BHAGIRATH PRAJAPATI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 BHAGIRATHPRAJAPATI STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-052-002/188-A
(MAHILWARA) 		1709005052NRG24051220230388368 05/12/2023 BHAGIRATH PRAJAPATI 1709005052WL033673 BHAGIRATH PRAJAPATI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 BHAGIRATHPRAJAPATI STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-052-002/197-B
(MAHILWARA) 		1709005052NRG24051220230388369 05/12/2023 Dayaram 1709005052WL033673 Dayaram 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Dayaram STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-052-002/197-B
(MAHILWARA) 		1709005052NRG24051220230388370 05/12/2023 DAYARAM 1709005052WL033673 DAYARAM 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 DAYARAM STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-052-002/199-A
(MAHILWARA) 		1709005052NRG24051220230388371 05/12/2023 darru 1709005052WL033673 darru 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 darru STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-052-002/199-A
(MAHILWARA) 		1709005052NRG24051220230388372 05/12/2023 darru 1709005052WL033673 darru 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 darru STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-052-002/202-A
(MAHILWARA) 		1709005052NRG24051220230388373 05/12/2023 Ram Rathan 1709005052WL033673 Ram Rathan 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 RamRathan STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-052-002/202-A
(MAHILWARA) 		1709005052NRG24051220230388374 05/12/2023 Ram Rathan 1709005052WL033673 Ram Rathan 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 RamRathan STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-052-002/21
(MAHILWARA) 		1709005052NRG24051220230388375 05/12/2023 Kamla bai 1709005052WL033673 Kamla bai 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Kamlabai STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-052-002/21-A
(MAHILWARA) 		1709005052NRG24051220230388376 05/12/2023 SONA BAI ADIWASI 1709005052WL033673 SONA BAI ADIWASI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 SONABAIADIWASI STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-052-002/221
(MAHILWARA) 		1709005052NRG24051220230388378 05/12/2023 sonelal 1709005052WL033673 sonelal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 sonelal FINCARE SMALL FINANCE BANK LTD(608304)
53 SHAHNAGAR MP-09-005-052-002/221
(MAHILWARA) 		1709005052NRG24051220230388379 05/12/2023 sonelal 1709005052WL033673 sonelal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 sonelal STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-052-002/224
(MAHILWARA) 		1709005052NRG24051220230388380 05/12/2023 Ram manohar 1709005052WL033673 Ram manohar 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Rammanohar STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-052-002/224
(MAHILWARA) 		1709005052NRG24051220230388381 05/12/2023 Ram manohar 1709005052WL033673 Ram manohar 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Rammanohar AIRTEL PAYMENTS BANK LIMITED(990288)
56 SHAHNAGAR MP-09-005-052-002/225
(MAHILWARA) 		1709005052NRG24051220230388382 05/12/2023 Kanchhedi 1709005052WL033673 Kanchhedi 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Kanchhedi STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-052-002/35
(MAHILWARA) 		1709005052NRG24051220230388385 05/12/2023 Sheela bai 1709005052WL033673 Sheela bai 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Sheelabai STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-052-002/35
(MAHILWARA) 		1709005052NRG24051220230388386 05/12/2023 SHEELA BAI ADIVASHI 1709005052WL033673 SHEELA BAI ADIVASHI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 SHEELABAIADIVASHI STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-052-002/41
(MAHILWARA) 		1709005052NRG24051220230388388 05/12/2023 kallu bai 1709005052WL033673 kallu bai 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 kallubai FINCARE SMALL FINANCE BANK LTD(608304)
60 SHAHNAGAR MP-09-005-052-002/41
(MAHILWARA) 		1709005052NRG24051220230388387 05/12/2023 satti lal 1709005052WL033673 satti lal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 sattilal STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-052-002/43
(MAHILWARA) 		1709005052NRG24051220230388389 05/12/2023 Halku 1709005052WL033673 Halku 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Halku STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-052-002/46-A
(MAHILWARA) 		1709005052NRG24051220230388390 05/12/2023 dulare 1709005052WL033673 dulare 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 dulare STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-052-002/46-A
(MAHILWARA) 		1709005052NRG24051220230388391 05/12/2023 dulare 1709005052WL033673 dulare 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 dulare STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-052-002/9
(MAHILWARA) 		1709005052NRG24051220230388392 05/12/2023 Shyamle 1709005052WL033673 Shyamle 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Shyamle STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-052-002/9
(MAHILWARA) 		1709005052NRG24051220230388393 05/12/2023 Shyamle 1709005052WL033673 Shyamle 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Shyamle INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHNAGAR MP-09-005-052-002/92-a
(MAHILWARA) 		1709005052NRG24051220230388394 05/12/2023 Sadar lal 1709005052WL033673 Sadar lal 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 Sadarlal FINO PAYMENTS BANK LTD(608001)
67 SHAHNAGAR MP-09-005-052-002/92-a
(MAHILWARA) 		1709005052NRG24051220230388395 05/12/2023 SAKUNBAI ADIWASHI 1709005052WL033673 SAKUNBAI ADIWASHI 00415 SBIN0003508 1330 1330 Processed 01/01/2024 320001625 SAKUNBAIADIWASHI STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-065-001/102
(DEORI) 		1709005065NRG24051220230387663 05/12/2023 Angand 1709005065WL033632 Angand 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 Angand STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-065-001/135-B
(DEORI) 		1709005065NRG24051220230387664 05/12/2023 Shatrughan 1709005065WL033632 Shatrughan 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 Shatrughan STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-065-001/164
(DEORI) 		1709005065NRG24051220230387665 05/12/2023 parbhudayal 1709005065WL033632 parbhudayal 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 parbhudayal STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-065-001/164
(DEORI) 		1709005065NRG24051220230387666 05/12/2023 sampat bai 1709005065WL033632 sampat bai 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 sampatbai STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-065-001/185-C
(DEORI) 		1709005065NRG24051220230387667 05/12/2023 mona singh 1709005065WL033632 mona singh 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 monasingh STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-065-001/230-a
(DEORI) 		1709005065NRG24051220230387668 05/12/2023 CHHOTE 1709005065WL033632 CHHOTE 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 CHHOTE HDFC BANK LTD(607152)
74 SHAHNAGAR MP-09-005-065-001/238
(DEORI) 		1709005065NRG24051220230387669 05/12/2023 ANRAT PAL 1709005065WL033632 ANRAT PAL 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 ANRATPAL STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-065-001/244
(DEORI) 		1709005065NRG24051220230387670 05/12/2023 PRIYANKA CHOUBEY 1709005065WL033632 PRIYANKA CHOUBEY 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 PRIYANKACHOUBEY STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-065-001/254-A
(DEORI) 		1709005065NRG24051220230387671 05/12/2023 Nirpat 1709005065WL033632 Nirpat 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 Nirpat STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-065-001/254-A
(DEORI) 		1709005065NRG24051220230387672 05/12/2023 Nirpat 1709005065WL033632 Nirpat 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 Nirpat STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-065-001/52
(DEORI) 		1709005065NRG24051220230387673 05/12/2023 Babulal 1709005065WL033632 Babulal 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 Babulal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 SHAHNAGAR MP-09-005-065-001/73
(DEORI) 		1709005065NRG24051220230387676 05/12/2023 asha bai 1709005065WL033632 asha bai 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 ashabai STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-065-001/73
(DEORI) 		1709005065NRG24051220230387675 05/12/2023 ghasita 1709005065WL033632 ghasita 00415 SBIN0003508 1326 1326 Processed 01/01/2024 320001625 ghasita STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-066-001/770-B
(SHAHNAGAR) 		1709005066NRG24051220230388833 05/12/2023 Narayan Sahu 1709005066WL033707 Narayan Sahu 00415 SBIN0003508 1989 1989 Processed 01/01/2024 320001625 NarayanSahu STATE BANK OF INDIA(508548)
SubTotal 97801 97801
82 SHAHNAGAR MP-09-005-006-001/30
(MAHARAJGANJ) 		1709005006NRG24051220230388656 05/12/2023 Geeta prasad lodhi 1709005006WL033690 Geeta prasad lodhi 00415 SBIN0005496 221 221 Processed 01/01/2024 320001625 Geetaprasadlodhi STATE BANK OF INDIA(508548)
SubTotal 221 221
83 SHAHNAGAR MP-09-005-052-002/188
(MAHILWARA) 		1709005052NRG24051220230388366 05/12/2023 BALERAM KUMHAR 1709005052WL033673 BALERAM KUMHAR 00415 SBIN0009745 1330 1330 Processed 01/01/2024 320001625 BALERAMKUMHAR STATE BANK OF INDIA(508548)
SubTotal 1330 1330
84 SHAHNAGAR MP-09-005-037-001/112-A
(BORI) 		1709005037NRG24051220230388037 05/12/2023 uma bai 1709005037WL033654 uma bai 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 320001625 umabai MADHYANCHAL GRAMIN BANK(607232)
85 SHAHNAGAR MP-09-005-037-001/143
(BORI) 		1709005037NRG24051220230388042 05/12/2023 gyani 1709005037WL033654 gyani 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 320001625 gyani MADHYANCHAL GRAMIN BANK(607232)
86 SHAHNAGAR MP-09-005-037-001/143
(BORI) 		1709005037NRG24051220230388043 05/12/2023 gyani 1709005037WL033654 gyani 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 320001625 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHNAGAR MP-09-005-037-001/193
(BORI) 		1709005037NRG24051220230388044 05/12/2023 motilal 1709005037WL033654 motilal 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 320001625 motilal MADHYANCHAL GRAMIN BANK(607232)
88 SHAHNAGAR MP-09-005-037-001/193
(BORI) 		1709005037NRG24051220230388045 05/12/2023 motilal 1709005037WL033654 motilal 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 320001625 motilal MADHYANCHAL GRAMIN BANK(607232)
89 SHAHNAGAR MP-09-005-037-001/193-A
(BORI) 		1709005037NRG24051220230388047 05/12/2023 uma bai 1709005037WL033654 uma bai 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 320001625 umabai MADHYANCHAL GRAMIN BANK(607232)
90 SHAHNAGAR MP-09-005-037-001/55
(BORI) 		1709005037NRG24051220230388051 05/12/2023 rabiya 1709005037WL033654 rabiya 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 320001625 rabiya MADHYANCHAL GRAMIN BANK(607232)
91 SHAHNAGAR MP-09-005-037-001/550
(BORI) 		1709005037NRG24051220230388052 05/12/2023 vandna 1709005037WL033654 vandna 00602 SBIN0RRMBGB 13 13 Processed 01/01/2024 320001625 vandna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 104 104
92 SHAHNAGAR MP-09-005-037-001/113
(BORI) 		1709005037NRG24051220230388038 05/12/2023 Suhadra bai 1709005037WL033654 Suhadra bai 00691 IPOS0000001 13 13 Processed 01/01/2024 320001625 Suhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHAHNAGAR MP-09-005-037-001/113
(BORI) 		1709005037NRG24051220230388039 05/12/2023 Suhadra bai 1709005037WL033654 Suhadra bai 00691 IPOS0000001 13 13 Processed 01/01/2024 320001625 Suhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26 26
Total 99482 99482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_051223APB_FTO_375121 State Bank of India SBIN0003508 SHAHNAGAR 97801
2 SHAHNAGAR MP1709005_051223APB_FTO_375121 State Bank of India SBIN0005496 SEMARIA VB 221
3 SHAHNAGAR MP1709005_051223APB_FTO_375121 State Bank of India SBIN0009745 PURENA 1330
4 SHAHNAGAR MP1709005_051223APB_FTO_375121 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 104
5 SHAHNAGAR MP1709005_051223APB_FTO_375121 India Post Payments Bank IPOS0000001 Chhatarpur 26

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