Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_180423APB_FTO_11134
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-09-005-019-001/74-A
(HARDUASARASBAHU) 		1709005019NRG24180420230006451 18/04/2023 Rakesh 1709005019WL000474 Rakesh 00089 CBIN0282625 1547 1547 Processed 12/05/2023 649325352 Rakesh CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-030-001/276-A
(BHARWARA) 		1709005030NRG24170420230006115 18/04/2023 Prem bai barman 1709005030WL000435 Prem bai barman 00089 CBIN0282625 442 442 Processed 12/05/2023 649325352 Prembaibarman STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-033-002/15
(SIMRI KALA) 		1709005033NRG24180420230006788 18/04/2023 bhagirath 1709005033WL000490 bhagirath 00089 CBIN0282625 1326 1326 Processed 12/05/2023 649325352 bhagirath STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 SHAHNAGAR MP-09-005-077-001/89
(SARRA) 		1709005077NRG24180420230006459 18/04/2023 munni bai 1709005077WL000479 munni bai 00415 SBIN0003507 2600 2600 Processed 12/05/2023 649325352 munnibai STATE BANK OF INDIA(508548)
SubTotal 2600 2600
5 SHAHNAGAR MP-09-005-035-001/313
(MALGHAN) 		1709005035NRG24180420230006456 18/04/2023 PREM LAL 1709005035WL000478 PREM LAL 00415 SBIN0003508 1595 1595 Processed 12/05/2023 649325352 PREMLAL STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-040-002/6
(GAJANDA) 		1709005040NRG24180420230007242 18/04/2023 Mithai Lal 1709005040WL000525 Mithai Lal 00415 SBIN0003508 2448 2448 Processed 12/05/2023 649325352 MithaiLal STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-077-001/123
(SARRA) 		1709005077NRG24180420230006442 18/04/2023 Lalji 1709005077WL000472 Lalji 00415 SBIN0003508 2400 2400 Processed 12/05/2023 649325352 Lalji STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-077-001/123
(SARRA) 		1709005077NRG24180420230006441 18/04/2023 Lalji 1709005077WL000472 Lalji 00415 SBIN0003508 2400 2400 Processed 12/05/2023 649325352 Lalji STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-077-001/56-A
(SARRA) 		1709005077NRG24180420230006447 18/04/2023 pavan singh suhag rani 1709005077WL000472 pavan singh suhag rani 00415 SBIN0003508 2400 2400 Processed 12/05/2023 649325352 pavansinghsuhagrani STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-077-001/65-A
(SARRA) 		1709005077NRG24180420230006448 18/04/2023 ramlakhan 1709005077WL000472 ramlakhan 00415 SBIN0003508 2400 2400 Processed 12/05/2023 649325352 ramlakhan STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-077-001/92-B
(SARRA) 		1709005077NRG24180420230006461 18/04/2023 ramkhilawan choudhari 1709005077WL000479 ramkhilawan choudhari 00415 SBIN0003508 2600 2600 Processed 12/05/2023 649325352 ramkhilawanchoudhari STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-077-001/92-B
(SARRA) 		1709005077NRG24180420230006460 18/04/2023 ramkhilawan choudhari 1709005077WL000479 ramkhilawan choudhari 00415 SBIN0003508 2600 2600 Processed 12/05/2023 649325352 ramkhilawanchoudhari STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-077-001/97
(SARRA) 		1709005077NRG24180420230006463 18/04/2023 Imratlal 1709005077WL000479 Imratlal 00415 SBIN0003508 200 200 Processed 12/05/2023 649325352 Imratlal STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-077-001/97
(SARRA) 		1709005077NRG24180420230006462 18/04/2023 Imratlal 1709005077WL000479 Imratlal 00415 SBIN0003508 1800 1800 Processed 12/05/2023 649325352 Imratlal STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-077-004/7
(SARRA) 		1709005077NRG24180420230006464 18/04/2023 ramgopaj 1709005077WL000479 ramgopaj 00415 SBIN0003508 2600 2600 Processed 12/05/2023 649325352 ramgopaj STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-077-004/7
(SARRA) 		1709005077NRG24180420230006465 18/04/2023 ramgopaj 1709005077WL000479 ramgopaj 00415 SBIN0003508 260 260 Processed 12/05/2023 649325352 ramgopaj STATE BANK OF INDIA(508548)
SubTotal 23703 23703
17 SHAHNAGAR MP-09-005-033-002/16
(SIMRI KALA) 		1709005033NRG24180420230006790 18/04/2023 sukhi sen 1709005033WL000490 sukhi sen 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649325352 sukhisen STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-033-002/21-B
(SIMRI KALA) 		1709005033NRG24180420230006791 18/04/2023 Arjun varman 1709005033WL000490 Arjun varman 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649325352 Arjunvarman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SHAHNAGAR MP-09-005-019-003/101
(HARDUASARASBAHU) 		1709005019NRG24180420230006450 18/04/2023 KALLU GOND 1709005019WL000473 KALLU GOND 00415 SBIN0006062 1547 1547 Processed 12/05/2023 649325352 KALLUGOND STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-019-003/35
(HARDUASARASBAHU) 		1709005019NRG24180420230006452 18/04/2023 Chandu Basor 1709005019WL000475 Chandu Basor 00415 SBIN0006062 1547 1547 Processed 12/05/2023 649325352 ChanduBasor STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-030-001/124-a
(BHARWARA) 		1709005030NRG24170420230006062 18/04/2023 Latori 1709005030WL000428 Latori 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Latori STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-030-001/124-a
(BHARWARA) 		1709005030NRG24170420230006063 18/04/2023 Rajpyari 1709005030WL000428 Rajpyari 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Rajpyari STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-030-001/126-A
(BHARWARA) 		1709005030NRG24170420230006065 18/04/2023 Ramlal 1709005030WL000428 Ramlal 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Ramlal STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-030-001/126-A
(BHARWARA) 		1709005030NRG24170420230006064 18/04/2023 ramlal 1709005030WL000428 ramlal 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 ramlal STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-030-001/129-a
(BHARWARA) 		1709005030NRG24170420230006067 18/04/2023 Halke 1709005030WL000428 Halke 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Halke STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-030-001/129-a
(BHARWARA) 		1709005030NRG24170420230006066 18/04/2023 Halke 1709005030WL000428 Halke 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Halke STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-030-001/144
(BHARWARA) 		1709005030NRG24170420230006069 18/04/2023 Dashrath 1709005030WL000428 Dashrath 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Dashrath STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-030-001/144
(BHARWARA) 		1709005030NRG24170420230006068 18/04/2023 Dashrath 1709005030WL000428 Dashrath 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Dashrath STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-030-001/157-A
(BHARWARA) 		1709005030NRG24170420230006071 18/04/2023 kunti bai kumahar 1709005030WL000429 kunti bai kumahar 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 kuntibaikumahar UNION BANK OF INDIA(508500)
30 SHAHNAGAR MP-09-005-030-001/160-B
(BHARWARA) 		1709005030NRG24170420230006073 18/04/2023 channu 1709005030WL000429 channu 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 channu STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-030-001/160-B
(BHARWARA) 		1709005030NRG24170420230006072 18/04/2023 Channu 1709005030WL000429 Channu 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Channu STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-030-001/163-A
(BHARWARA) 		1709005030NRG24170420230006074 18/04/2023 imrat 1709005030WL000429 imrat 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 imrat STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-030-001/163-A
(BHARWARA) 		1709005030NRG24170420230006075 18/04/2023 Rampyari 1709005030WL000429 Rampyari 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Rampyari STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-030-001/167
(BHARWARA) 		1709005030NRG24170420230006076 18/04/2023 gayaprasad 1709005030WL000429 gayaprasad 00415 SBIN0006062 221 221 Processed 12/05/2023 649325352 gayaprasad STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-030-001/167
(BHARWARA) 		1709005030NRG24170420230006077 18/04/2023 Sukrani 1709005030WL000429 Sukrani 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Sukrani STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-030-001/169-a
(BHARWARA) 		1709005030NRG24170420230006079 18/04/2023 Rajesh 1709005030WL000429 Rajesh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Rajesh STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-030-001/169-a
(BHARWARA) 		1709005030NRG24170420230006078 18/04/2023 Rajesh 1709005030WL000429 Rajesh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Rajesh STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-030-001/195
(BHARWARA) 		1709005030NRG24170420230006170 18/04/2023 shekhlal 1709005030WL000442 shekhlal 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 shekhlal STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-030-001/196-a
(BHARWARA) 		1709005030NRG24170420230006081 18/04/2023 kamlesh 1709005030WL000430 kamlesh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 kamlesh STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-030-001/196-a
(BHARWARA) 		1709005030NRG24170420230006080 18/04/2023 kamlesh 1709005030WL000430 kamlesh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 kamlesh STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-030-001/2
(BHARWARA) 		1709005030NRG24170420230006083 18/04/2023 Lallu 1709005030WL000430 Lallu 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Lallu STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-030-001/2
(BHARWARA) 		1709005030NRG24170420230006082 18/04/2023 Lallu 1709005030WL000430 Lallu 00415 SBIN0006062 1105 1105 Processed 12/05/2023 649325352 Lallu STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-030-001/201-a
(BHARWARA) 		1709005030NRG24170420230006084 18/04/2023 premlal 1709005030WL000430 premlal 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 premlal STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-030-001/202
(BHARWARA) 		1709005030NRG24170420230006172 18/04/2023 Kala bai 1709005030WL000442 Kala bai 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Kalabai STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-030-001/202-A
(BHARWARA) 		1709005030NRG24170420230006173 18/04/2023 Chhotelal 1709005030WL000442 Chhotelal 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Chhotelal STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-030-001/203
(BHARWARA) 		1709005030NRG24170420230006086 18/04/2023 ramji 1709005030WL000430 ramji 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 ramji STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-030-001/206
(BHARWARA) 		1709005030NRG24170420230006089 18/04/2023 hariprasad 1709005030WL000430 hariprasad 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 hariprasad STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-030-001/206
(BHARWARA) 		1709005030NRG24170420230006088 18/04/2023 hariprasad 1709005030WL000430 hariprasad 00415 SBIN0006062 221 221 Processed 12/05/2023 649325352 hariprasad STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-030-001/208
(BHARWARA) 		1709005030NRG24170420230006090 18/04/2023 Maddhu 1709005030WL000431 Maddhu 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Maddhu STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-030-001/208
(BHARWARA) 		1709005030NRG24170420230006091 18/04/2023 manju 1709005030WL000431 manju 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 manju STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-030-001/208-A
(BHARWARA) 		1709005030NRG24170420230006094 18/04/2023 SAHAB 1709005030WL000431 SAHAB 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 SAHAB MADHYANCHAL GRAMIN BANK(607232)
52 SHAHNAGAR MP-09-005-030-001/208-A
(BHARWARA) 		1709005030NRG24170420230006093 18/04/2023 Sahab 1709005030WL000431 Sahab 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Sahab STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-030-001/212
(BHARWARA) 		1709005030NRG24170420230006095 18/04/2023 Santosh 1709005030WL000431 Santosh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Santosh STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-030-001/219
(BHARWARA) 		1709005030NRG24170420230006177 18/04/2023 pannalal 1709005030WL000442 pannalal 00415 SBIN0006062 663 663 Processed 12/05/2023 649325352 pannalal STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-030-001/219
(BHARWARA) 		1709005030NRG24170420230006176 18/04/2023 pannalal 1709005030WL000442 pannalal 00415 SBIN0006062 663 663 Processed 12/05/2023 649325352 pannalal STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-030-001/230-A
(BHARWARA) 		1709005030NRG24170420230006179 18/04/2023 Chatur 1709005030WL000442 Chatur 00415 SBIN0006062 1105 1105 Processed 12/05/2023 649325352 Chatur STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-030-001/230-A
(BHARWARA) 		1709005030NRG24170420230006178 18/04/2023 Chatur singh 1709005030WL000442 Chatur singh 00415 SBIN0006062 1105 1105 Processed 12/05/2023 649325352 Chatursingh STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-030-001/232-a
(BHARWARA) 		1709005030NRG24170420230006180 18/04/2023 mahesh 1709005030WL000443 mahesh 00415 SBIN0006062 1105 1105 Processed 12/05/2023 649325352 mahesh STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-030-001/232-B
(BHARWARA) 		1709005030NRG24170420230006182 18/04/2023 lakshmi 1709005030WL000443 lakshmi 00415 SBIN0006062 1105 1105 Processed 12/05/2023 649325352 lakshmi STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-030-001/237
(BHARWARA) 		1709005030NRG24170420230006097 18/04/2023 Rajju 1709005030WL000431 Rajju 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Rajju STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-030-001/237
(BHARWARA) 		1709005030NRG24170420230006096 18/04/2023 Rajju 1709005030WL000431 Rajju 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Rajju STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-030-001/241
(BHARWARA) 		1709005030NRG24170420230006099 18/04/2023 prhalad 1709005030WL000431 prhalad 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 prhalad STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-030-001/241
(BHARWARA) 		1709005030NRG24170420230006098 18/04/2023 prhalad 1709005030WL000431 prhalad 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 prhalad STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-030-001/243-A
(BHARWARA) 		1709005030NRG24170420230006107 18/04/2023 Anandrani 1709005030WL000435 Anandrani 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Anandrani STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-030-001/243-A
(BHARWARA) 		1709005030NRG24170420230006108 18/04/2023 Brajesh Choudhary 1709005030WL000435 Brajesh Choudhary 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 BrajeshChoudhary STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-030-001/262-b
(BHARWARA) 		1709005030NRG24170420230006109 18/04/2023 Ramsevak 1709005030WL000435 Ramsevak 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Ramsevak STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-030-001/270-A
(BHARWARA) 		1709005030NRG24170420230006112 18/04/2023 Brajesh 1709005030WL000435 Brajesh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Brajesh STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-030-001/270-A
(BHARWARA) 		1709005030NRG24170420230006111 18/04/2023 brajesh 1709005030WL000435 brajesh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 brajesh STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-030-001/272
(BHARWARA) 		1709005030NRG24170420230006113 18/04/2023 Badri 1709005030WL000435 Badri 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Badri STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-030-001/272
(BHARWARA) 		1709005030NRG24170420230006114 18/04/2023 Khilona bai 1709005030WL000435 Khilona bai 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Khilonabai STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-030-001/28
(BHARWARA) 		1709005030NRG24170420230006184 18/04/2023 Ram Singh 1709005030WL000443 Ram Singh 00415 SBIN0006062 1105 1105 Processed 12/05/2023 649325352 RamSingh STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-030-001/28
(BHARWARA) 		1709005030NRG24170420230006183 18/04/2023 Ram Singh 1709005030WL000443 Ram Singh 00415 SBIN0006062 1105 1105 Processed 12/05/2023 649325352 RamSingh STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-030-001/281-a
(BHARWARA) 		1709005030NRG24170420230006185 18/04/2023 Baliram 1709005030WL000443 Baliram 00415 SBIN0006062 1105 1105 Processed 12/05/2023 649325352 Baliram STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-030-001/281-a
(BHARWARA) 		1709005030NRG24170420230006186 18/04/2023 Kallu bai 1709005030WL000443 Kallu bai 00415 SBIN0006062 1105 1105 Processed 12/05/2023 649325352 Kallubai STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-030-001/287-b
(BHARWARA) 		1709005030NRG24170420230006187 18/04/2023 KAILASH 1709005030WL000443 KAILASH 00415 SBIN0006062 1105 1105 Processed 12/05/2023 649325352 KAILASH STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-030-001/288
(BHARWARA) 		1709005030NRG24170420230006188 18/04/2023 Hakku 1709005030WL000443 Hakku 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Hakku STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-030-001/288
(BHARWARA) 		1709005030NRG24170420230006117 18/04/2023 Hakku 1709005030WL000436 Hakku 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Hakku STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-030-001/301
(BHARWARA) 		1709005030NRG24170420230006118 18/04/2023 Ramswaroop 1709005030WL000436 Ramswaroop 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Ramswaroop STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-030-001/301
(BHARWARA) 		1709005030NRG24170420230006189 18/04/2023 Ramswaroop 1709005030WL000443 Ramswaroop 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Ramswaroop STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-030-001/302-A
(BHARWARA) 		1709005030NRG24170420230006120 18/04/2023 suneel 1709005030WL000436 suneel 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 suneel STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-030-001/302-A
(BHARWARA) 		1709005030NRG24170420230006119 18/04/2023 suneel 1709005030WL000436 suneel 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 suneel STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-030-001/306-A
(BHARWARA) 		1709005030NRG24170420230006121 18/04/2023 Rajju 1709005030WL000436 Rajju 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Rajju STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-030-001/306-A
(BHARWARA) 		1709005030NRG24170420230006122 18/04/2023 Silochna 1709005030WL000436 Silochna 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Silochna STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-030-001/308
(BHARWARA) 		1709005030NRG24170420230006123 18/04/2023 sampt 1709005030WL000436 sampt 00415 SBIN0006062 1105 1105 Processed 12/05/2023 649325352 sampt STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-030-001/308-a
(BHARWARA) 		1709005030NRG24170420230006125 18/04/2023 Rajesh 1709005030WL000436 Rajesh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Rajesh STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-030-001/308-a
(BHARWARA) 		1709005030NRG24170420230006124 18/04/2023 Rajesh 1709005030WL000436 Rajesh 00415 SBIN0006062 1105 1105 Processed 12/05/2023 649325352 Rajesh STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-030-001/322
(BHARWARA) 		1709005030NRG24170420230006129 18/04/2023 Sabbu 1709005030WL000437 Sabbu 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Sabbu MADHYANCHAL GRAMIN BANK(607232)
88 SHAHNAGAR MP-09-005-030-001/322
(BHARWARA) 		1709005030NRG24170420230006128 18/04/2023 Sabbu 1709005030WL000437 Sabbu 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Sabbu STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-030-001/324
(BHARWARA) 		1709005030NRG24170420230006132 18/04/2023 Bakhat singh 1709005030WL000437 Bakhat singh 00415 SBIN0006062 1326 1326 Processed 13/05/2023 649325352 Bakhatsingh INDIAN BANK(607105)
90 SHAHNAGAR MP-09-005-030-001/324
(BHARWARA) 		1709005030NRG24170420230006131 18/04/2023 Govinda 1709005030WL000437 Govinda 00415 SBIN0006062 1326 1326 Processed 13/05/2023 649325352 Govinda INDIAN BANK(607105)
91 SHAHNAGAR MP-09-005-030-001/324
(BHARWARA) 		1709005030NRG24170420230006130 18/04/2023 Govinda 1709005030WL000437 Govinda 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Govinda STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-030-001/324
(BHARWARA) 		1709005030NRG24170420230006133 18/04/2023 Ragni 1709005030WL000437 Ragni 00415 SBIN0006062 1326 1326 Processed 13/05/2023 649325352 Ragni INDIAN BANK(607105)
93 SHAHNAGAR MP-09-005-030-001/324-A
(BHARWARA) 		1709005030NRG24170420230006135 18/04/2023 Pratap 1709005030WL000437 Pratap 00415 SBIN0006062 1326 1326 Processed 13/05/2023 649325352 Pratap INDIAN BANK(607105)
94 SHAHNAGAR MP-09-005-030-001/324-A
(BHARWARA) 		1709005030NRG24170420230006134 18/04/2023 Pratap 1709005030WL000437 Pratap 00415 SBIN0006062 221 221 Processed 12/05/2023 649325352 Pratap STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-030-001/334-A
(BHARWARA) 		1709005030NRG24170420230006136 18/04/2023 Dwarka 1709005030WL000437 Dwarka 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Dwarka JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 SHAHNAGAR MP-09-005-030-001/334-A
(BHARWARA) 		1709005030NRG24170420230006137 18/04/2023 Malti 1709005030WL000438 Malti 00415 SBIN0006062 1326 1326 Processed 13/05/2023 649325352 Malti INDIAN BANK(607105)
97 SHAHNAGAR MP-09-005-030-001/338-a
(BHARWARA) 		1709005030NRG24170420230006139 18/04/2023 prbhu 1709005030WL000438 prbhu 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 prbhu STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-030-001/338-a
(BHARWARA) 		1709005030NRG24170420230006138 18/04/2023 prbhu 1709005030WL000438 prbhu 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 prbhu STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-030-001/339
(BHARWARA) 		1709005030NRG24170420230006140 18/04/2023 Adhaiya 1709005030WL000438 Adhaiya 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Adhaiya STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-030-001/340
(BHARWARA) 		1709005030NRG24170420230006141 18/04/2023 ashrani 1709005030WL000438 ashrani 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 ashrani STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-030-001/351-a
(BHARWARA) 		1709005030NRG24170420230006143 18/04/2023 Bablu 1709005030WL000438 Bablu 00415 SBIN0006062 1326 1326 Processed 13/05/2023 649325352 Bablu INDIAN BANK(607105)
102 SHAHNAGAR MP-09-005-030-001/351-a
(BHARWARA) 		1709005030NRG24170420230006142 18/04/2023 Bablu 1709005030WL000438 Bablu 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Bablu STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-030-001/351-b
(BHARWARA) 		1709005030NRG24170420230006145 18/04/2023 Ramsujan 1709005030WL000438 Ramsujan 00415 SBIN0006062 1326 1326 Processed 13/05/2023 649325352 Ramsujan INDIAN BANK(607105)
104 SHAHNAGAR MP-09-005-030-001/351-b
(BHARWARA) 		1709005030NRG24170420230006144 18/04/2023 Ramsujan 1709005030WL000438 Ramsujan 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Ramsujan STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-030-001/38
(BHARWARA) 		1709005030NRG24170420230006146 18/04/2023 mukesh 1709005030WL000438 mukesh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 mukesh STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-030-001/39
(BHARWARA) 		1709005030NRG24170420230006157 18/04/2023 Ameen 1709005030WL000440 Ameen 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Ameen STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-030-001/392
(BHARWARA) 		1709005030NRG24170420230006159 18/04/2023 Girja bai 1709005030WL000440 Girja bai 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Girjabai STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-030-001/5
(BHARWARA) 		1709005030NRG24170420230006160 18/04/2023 Ram Lal 1709005030WL000440 Ram Lal 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 RamLal STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-030-001/66
(BHARWARA) 		1709005030NRG24170420230006162 18/04/2023 Jagdeesh 1709005030WL000440 Jagdeesh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Jagdeesh STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-030-001/66
(BHARWARA) 		1709005030NRG24170420230006161 18/04/2023 Jagdeesh 1709005030WL000440 Jagdeesh 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Jagdeesh STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-030-001/68
(BHARWARA) 		1709005030NRG24170420230006163 18/04/2023 Seeta 1709005030WL000440 Seeta 00415 SBIN0006062 1326 1326 Processed 13/05/2023 649325352 Seeta INDIAN BANK(607105)
112 SHAHNAGAR MP-09-005-030-001/69
(BHARWARA) 		1709005030NRG24170420230006165 18/04/2023 Shankar 1709005030WL000440 Shankar 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Shankar STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-030-001/69
(BHARWARA) 		1709005030NRG24170420230006164 18/04/2023 Shankar 1709005030WL000440 Shankar 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Shankar STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-030-001/71
(BHARWARA) 		1709005030NRG24170420230006166 18/04/2023 Preetam 1709005030WL000440 Preetam 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Preetam STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-030-001/84
(BHARWARA) 		1709005030NRG24170420230006168 18/04/2023 jalam 1709005030WL000441 jalam 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 jalam STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-030-001/84
(BHARWARA) 		1709005030NRG24170420230006169 18/04/2023 Shobharani 1709005030WL000441 Shobharani 00415 SBIN0006062 1326 1326 Processed 12/05/2023 649325352 Shobharani STATE BANK OF INDIA(508548)
SubTotal 123097 123097
117 SHAHNAGAR MP-09-005-030-001/108-A
(BHARWARA) 		1709005030NRG24170420230006061 18/04/2023 suresh 1709005030WL000428 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649325352 suresh STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-030-001/108-A
(BHARWARA) 		1709005030NRG24170420230006060 18/04/2023 suresh 1709005030WL000428 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649325352 suresh MADHYANCHAL GRAMIN BANK(607232)
119 SHAHNAGAR MP-09-005-033-002/14
(SIMRI KALA) 		1709005033NRG24180420230006787 18/04/2023 kunji lal rajak 1709005033WL000490 kunji lal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649325352 kunjilalrajak CENTRAL BANK OF INDIA(607115)
120 SHAHNAGAR MP-09-005-033-002/15
(SIMRI KALA) 		1709005033NRG24180420230006789 18/04/2023 savitri sen 1709005033WL000490 savitri sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649325352 savitrisen MADHYANCHAL GRAMIN BANK(607232)
121 SHAHNAGAR MP-09-005-033-002/27
(SIMRI KALA) 		1709005033NRG24180420230006794 18/04/2023 keshar bai rajak 1709005033WL000490 keshar bai rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649325352 kesharbairajak MADHYANCHAL GRAMIN BANK(607232)
122 SHAHNAGAR MP-09-005-033-002/27
(SIMRI KALA) 		1709005033NRG24180420230006793 18/04/2023 pancham rajak 1709005033WL000490 pancham rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649325352 panchamrajak CENTRAL BANK OF INDIA(607115)
123 SHAHNAGAR MP-09-005-033-002/34
(SIMRI KALA) 		1709005033NRG24180420230006795 18/04/2023 rajendra singh 1709005033WL000490 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649325352 rajendrasingh STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-077-001/19-A
(SARRA) 		1709005077NRG24180420230006446 18/04/2023 Ganesh Prasad 1709005077WL000472 Ganesh Prasad 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 649325352 GaneshPrasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11682 11682
125 SHAHNAGAR MP-09-005-033-002/12
(SIMRI KALA) 		1709005033NRG24180420230006786 18/04/2023 anil 1709005033WL000490 anil 00688 FINO0001446 1326 1326 Processed 12/05/2023 649325352 anil STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-033-002/21-B
(SIMRI KALA) 		1709005033NRG24180420230006792 18/04/2023 SHUBHAM BARMAN 1709005033WL000490 SHUBHAM BARMAN 00688 FINO0001446 1326 1326 Processed 13/05/2023 649325352 SHUBHAMBARMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 169701 169701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_180423APB_FTO_11134 Central Bank Of India CBIN0282625 BAGWARKALAN 3315
2 SHAHNAGAR MP1709005_180423APB_FTO_11134 State Bank of India SBIN0003507 SALEHA 2600
3 SHAHNAGAR MP1709005_180423APB_FTO_11134 State Bank of India SBIN0003508 SHAHNAGAR 23703
4 SHAHNAGAR MP1709005_180423APB_FTO_11134 State Bank of India SBIN0005496 SEMARIA VB 2652
5 SHAHNAGAR MP1709005_180423APB_FTO_11134 State Bank of India SBIN0006062 RAIPURA 123097
6 SHAHNAGAR MP1709005_180423APB_FTO_11134 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2400
7 SHAHNAGAR MP1709005_180423APB_FTO_11134 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6630
8 SHAHNAGAR MP1709005_180423APB_FTO_11134 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 2652
9 SHAHNAGAR MP1709005_180423APB_FTO_11134 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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