Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_290523APB_FTO_62721
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-09-005-045-002/103-A
(BUDHROUD) 		1709005045NRG24290520230087095 29/05/2023 LAXMI 1709005045WL007640 LAXMI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090201586 LAXMI MADHYANCHAL GRAMIN BANK(607232)
2 SHAHNAGAR MP-09-005-045-002/103-A
(BUDHROUD) 		1709005045NRG24290520230087096 29/05/2023 laxmirani yadav 1709005045WL007640 laxmirani yadav 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090201586 laxmiraniyadav STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-045-002/130
(BUDHROUD) 		1709005045NRG24290520230087101 29/05/2023 rajkumar 1709005045WL007640 rajkumar 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090201586 rajkumar STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-045-002/138
(BUDHROUD) 		1709005045NRG24290520230087103 29/05/2023 maya bai rathour 1709005045WL007640 maya bai rathour 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090201586 mayabairathour STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-045-002/145
(BUDHROUD) 		1709005045NRG24290520230087107 29/05/2023 natthu 1709005045WL007640 natthu 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090201586 natthu STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-045-002/149
(BUDHROUD) 		1709005045NRG24290520230087112 29/05/2023 rajendra 1709005045WL007640 rajendra 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090201586 rajendra STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-045-002/149
(BUDHROUD) 		1709005045NRG24290520230087111 29/05/2023 rajendra 1709005045WL007640 rajendra 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090201586 rajendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 SHAHNAGAR MP-09-005-045-002/213-A
(BUDHROUD) 		1709005045NRG24290520230087126 29/05/2023 radhabai rathour 1709005045WL007640 radhabai rathour 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090201586 radhabairathour STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-045-002/315
(BUDHROUD) 		1709005045NRG24290520230087128 29/05/2023 Pinki chaudhari 1709005045WL007640 Pinki chaudhari 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090201586 Pinkichaudhari STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-045-002/315
(BUDHROUD) 		1709005045NRG24290520230087127 29/05/2023 Pinki chaudhari 1709005045WL007640 Pinki chaudhari 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090201586 Pinkichaudhari STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 SHAHNAGAR MP-09-005-045-001/102
(BUDHROUD) 		1709005045NRG24290520230087057 29/05/2023 kashi 1709005045WL007640 kashi 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 kashi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHNAGAR MP-09-005-045-001/102
(BUDHROUD) 		1709005045NRG24290520230087058 29/05/2023 Lashi 1709005045WL007640 Lashi 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Lashi FINCARE SMALL FINANCE BANK LTD(608304)
13 SHAHNAGAR MP-09-005-045-001/105
(BUDHROUD) 		1709005045NRG24290520230087059 29/05/2023 Kamla bai prajapati 1709005045WL007640 Kamla bai prajapati 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Kamlabaiprajapati STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-045-001/114
(BUDHROUD) 		1709005045NRG24290520230087061 29/05/2023 saraswati 1709005045WL007640 saraswati 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 saraswati UNION BANK OF INDIA(508500)
15 SHAHNAGAR MP-09-005-045-001/114
(BUDHROUD) 		1709005045NRG24290520230087060 29/05/2023 Sarswati 1709005045WL007640 Sarswati 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAHNAGAR MP-09-005-045-001/120
(BUDHROUD) 		1709005045NRG24290520230087062 29/05/2023 Ravendra singh gond 1709005045WL007640 Ravendra singh gond 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Ravendrasinghgond STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-045-001/135
(BUDHROUD) 		1709005045NRG24290520230087063 29/05/2023 Uma Prasad 1709005045WL007640 Uma Prasad 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 UmaPrasad STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-045-001/143
(BUDHROUD) 		1709005045NRG24290520230087065 29/05/2023 balgobind 1709005045WL007640 balgobind 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 balgobind STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-045-001/143
(BUDHROUD) 		1709005045NRG24290520230087064 29/05/2023 balgobind 1709005045WL007640 balgobind 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 balgobind STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-045-001/160
(BUDHROUD) 		1709005045NRG24290520230087067 29/05/2023 Gopi 1709005045WL007640 Gopi 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Gopi STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-045-001/160
(BUDHROUD) 		1709005045NRG24290520230087066 29/05/2023 Gopi 1709005045WL007640 Gopi 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Gopi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHNAGAR MP-09-005-045-001/164-A
(BUDHROUD) 		1709005045NRG24290520230087069 29/05/2023 Ramdas 1709005045WL007640 Ramdas 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHNAGAR MP-09-005-045-001/164-A
(BUDHROUD) 		1709005045NRG24290520230087068 29/05/2023 Ramdas 1709005045WL007640 Ramdas 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Ramdas STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-045-001/234
(BUDHROUD) 		1709005045NRG24290520230087075 29/05/2023 Chandrabhan 1709005045WL007640 Chandrabhan 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Chandrabhan FINCARE SMALL FINANCE BANK LTD(608304)
25 SHAHNAGAR MP-09-005-045-001/234
(BUDHROUD) 		1709005045NRG24290520230087074 29/05/2023 Chandrabhan 1709005045WL007640 Chandrabhan 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Chandrabhan STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-045-001/33
(BUDHROUD) 		1709005045NRG24290520230087076 29/05/2023 Devideen 1709005045WL007640 Devideen 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Devideen STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-045-001/33
(BUDHROUD) 		1709005045NRG24290520230087077 29/05/2023 SOMWATI URMALIYA 1709005045WL007640 SOMWATI URMALIYA 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 SOMWATIURMALIYA STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-045-001/37-A
(BUDHROUD) 		1709005045NRG24290520230087080 29/05/2023 Vineet 1709005045WL007640 Vineet 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Vineet STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-045-001/37-A
(BUDHROUD) 		1709005045NRG24290520230087079 29/05/2023 Vineet 1709005045WL007640 Vineet 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Vineet STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-045-001/37-A
(BUDHROUD) 		1709005045NRG24290520230087078 29/05/2023 Vineet 1709005045WL007640 Vineet 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Vineet STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-045-001/39
(BUDHROUD) 		1709005045NRG24290520230087082 29/05/2023 gulabbai 1709005045WL007640 gulabbai 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 gulabbai STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-045-001/39
(BUDHROUD) 		1709005045NRG24290520230087081 29/05/2023 gulabbai 1709005045WL007640 gulabbai 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 gulabbai MADHYANCHAL GRAMIN BANK(607232)
33 SHAHNAGAR MP-09-005-045-001/43
(BUDHROUD) 		1709005045NRG24290520230087083 29/05/2023 Majboot 1709005045WL007640 Majboot 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Majboot STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-045-001/43
(BUDHROUD) 		1709005045NRG24290520230087084 29/05/2023 rajkumari 1709005045WL007640 rajkumari 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
35 SHAHNAGAR MP-09-005-045-001/48
(BUDHROUD) 		1709005045NRG24290520230087086 29/05/2023 angoori 1709005045WL007640 angoori 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 angoori STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-045-001/48
(BUDHROUD) 		1709005045NRG24290520230087085 29/05/2023 angoori 1709005045WL007640 angoori 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 angoori STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-045-001/55-A
(BUDHROUD) 		1709005045NRG24290520230087087 29/05/2023 Ashok kumar raikwar 1709005045WL007640 Ashok kumar raikwar 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Ashokkumarraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHNAGAR MP-09-005-045-001/55-A
(BUDHROUD) 		1709005045NRG24290520230087088 29/05/2023 asok 1709005045WL007640 asok 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 asok INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHNAGAR MP-09-005-045-001/62-A
(BUDHROUD) 		1709005045NRG24290520230087090 29/05/2023 anil 1709005045WL007640 anil 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 anil INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHNAGAR MP-09-005-045-001/62-A
(BUDHROUD) 		1709005045NRG24290520230087089 29/05/2023 anil 1709005045WL007640 anil 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 anil STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-045-001/93
(BUDHROUD) 		1709005045NRG24290520230087092 29/05/2023 Chandra Bhusan 1709005045WL007640 Chandra Bhusan 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 ChandraBhusan MADHYANCHAL GRAMIN BANK(607232)
42 SHAHNAGAR MP-09-005-045-001/93
(BUDHROUD) 		1709005045NRG24290520230087091 29/05/2023 Chandra Bhusan 1709005045WL007640 Chandra Bhusan 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 ChandraBhusan STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-045-001/96
(BUDHROUD) 		1709005045NRG24290520230087094 29/05/2023 Vinod 1709005045WL007640 Vinod 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Vinod STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-045-001/96
(BUDHROUD) 		1709005045NRG24290520230087093 29/05/2023 Vinod 1709005045WL007640 Vinod 00415 SBIN0003508 6 6 Processed 01/06/2023 090201586 Vinod STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-045-002/119
(BUDHROUD) 		1709005045NRG24290520230087097 29/05/2023 harilal 1709005045WL007640 harilal 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 harilal STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-045-002/119
(BUDHROUD) 		1709005045NRG24290520230087098 29/05/2023 SUDDHO BAI CHAUDHARI 1709005045WL007640 SUDDHO BAI CHAUDHARI 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 SUDDHOBAICHAUDHARI STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-045-002/13
(BUDHROUD) 		1709005045NRG24290520230087099 29/05/2023 Paleeta 1709005045WL007640 Paleeta 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Paleeta STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-045-002/130
(BUDHROUD) 		1709005045NRG24290520230087100 29/05/2023 rajkumar 1709005045WL007640 rajkumar 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 rajkumar STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-045-002/138
(BUDHROUD) 		1709005045NRG24290520230087102 29/05/2023 krapal 1709005045WL007640 krapal 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 krapal STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-045-002/143-A
(BUDHROUD) 		1709005045NRG24290520230087105 29/05/2023 bhuri bai choudhary 1709005045WL007640 bhuri bai choudhary 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 bhuribaichoudhary STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-045-002/143-A
(BUDHROUD) 		1709005045NRG24290520230087104 29/05/2023 bhuri bai choudhary 1709005045WL007640 bhuri bai choudhary 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 bhuribaichoudhary STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-045-002/145
(BUDHROUD) 		1709005045NRG24290520230087106 29/05/2023 natthu lal 1709005045WL007640 natthu lal 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 natthulal STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-045-002/145-A
(BUDHROUD) 		1709005045NRG24290520230087108 29/05/2023 jagat 1709005045WL007640 jagat 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 jagat STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-045-002/145-A
(BUDHROUD) 		1709005045NRG24290520230087109 29/05/2023 sunta 1709005045WL007640 sunta 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 sunta FINCARE SMALL FINANCE BANK LTD(608304)
55 SHAHNAGAR MP-09-005-045-002/148
(BUDHROUD) 		1709005045NRG24290520230087110 29/05/2023 bhagwat 1709005045WL007640 bhagwat 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 bhagwat STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-045-002/155-A
(BUDHROUD) 		1709005045NRG24290520230087113 29/05/2023 ram nivas 1709005045WL007640 ram nivas 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 ramnivas FINO PAYMENTS BANK LTD(608001)
57 SHAHNAGAR MP-09-005-045-002/160-A
(BUDHROUD) 		1709005045NRG24290520230087115 29/05/2023 rajkumar 1709005045WL007640 rajkumar 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 rajkumar FINCARE SMALL FINANCE BANK LTD(608304)
58 SHAHNAGAR MP-09-005-045-002/160-A
(BUDHROUD) 		1709005045NRG24290520230087114 29/05/2023 ramkumar 1709005045WL007640 ramkumar 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 ramkumar STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-045-002/171
(BUDHROUD) 		1709005045NRG24290520230087116 29/05/2023 narayan 1709005045WL007640 narayan 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 narayan STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-045-002/175-A
(BUDHROUD) 		1709005045NRG24290520230087118 29/05/2023 ghasoti 1709005045WL007640 ghasoti 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 ghasoti STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-045-002/175-A
(BUDHROUD) 		1709005045NRG24290520230087119 29/05/2023 varsha bai 1709005045WL007640 varsha bai 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 varshabai STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-045-002/187
(BUDHROUD) 		1709005045NRG24290520230087121 29/05/2023 jhallu 1709005045WL007640 jhallu 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 jhallu STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-045-002/187
(BUDHROUD) 		1709005045NRG24290520230087120 29/05/2023 jhallu 1709005045WL007640 jhallu 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 jhallu STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-045-002/188
(BUDHROUD) 		1709005045NRG24290520230087122 29/05/2023 kripal 1709005045WL007640 kripal 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 kripal STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-045-002/188
(BUDHROUD) 		1709005045NRG24290520230087123 29/05/2023 shayam bai 1709005045WL007640 shayam bai 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 shayambai STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-045-002/210
(BUDHROUD) 		1709005045NRG24290520230087125 29/05/2023 pyare singh 1709005045WL007640 pyare singh 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 pyaresingh MADHYANCHAL GRAMIN BANK(607232)
67 SHAHNAGAR MP-09-005-045-002/210
(BUDHROUD) 		1709005045NRG24290520230087124 29/05/2023 pyare singh 1709005045WL007640 pyare singh 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 pyaresingh STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-045-002/42
(BUDHROUD) 		1709005045NRG24290520230087129 29/05/2023 ramesh 1709005045WL007640 ramesh 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 ramesh STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-045-002/42
(BUDHROUD) 		1709005045NRG24290520230087130 29/05/2023 ramesh singh 1709005045WL007640 ramesh singh 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 rameshsingh STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-045-002/93
(BUDHROUD) 		1709005045NRG24290520230087131 29/05/2023 tilakrani 1709005045WL007640 tilakrani 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 tilakrani STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-050-002/20-A
(BIJAKHEDA) 		1709005050NRG24290520230086823 29/05/2023 Somvati bai 1709005050WL007620 Somvati bai 00415 SBIN0003508 1200 1200 Processed 01/06/2023 090201586 Somvatibai STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-050-002/23
(BIJAKHEDA) 		1709005050NRG24290520230086824 29/05/2023 Pradeep kumar 1709005050WL007620 Pradeep kumar 00415 SBIN0003508 1200 1200 Processed 01/06/2023 090201586 Pradeepkumar STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-050-002/25
(BIJAKHEDA) 		1709005050NRG24290520230086825 29/05/2023 Khajahu bai 1709005050WL007620 Khajahu bai 00415 SBIN0003508 1000 1000 Processed 01/06/2023 090201586 Khajahubai STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-050-002/26
(BIJAKHEDA) 		1709005050NRG24290520230086826 29/05/2023 Dasai lal 1709005050WL007620 Dasai lal 00415 SBIN0003508 800 800 Processed 01/06/2023 090201586 Dasailal STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-050-002/26
(BIJAKHEDA) 		1709005050NRG24290520230086827 29/05/2023 Mithla bai 1709005050WL007620 Mithla bai 00415 SBIN0003508 800 800 Processed 01/06/2023 090201586 Mithlabai STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-050-002/27
(BIJAKHEDA) 		1709005050NRG24290520230086828 29/05/2023 Lalta bai 1709005050WL007620 Lalta bai 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 Laltabai STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-050-002/27-A
(BIJAKHEDA) 		1709005050NRG24290520230086829 29/05/2023 pinkybai gond 1709005050WL007620 pinkybai gond 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 pinkybaigond STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-050-002/28
(BIJAKHEDA) 		1709005050NRG24290520230086830 29/05/2023 BALVEER SINGH 1709005050WL007620 BALVEER SINGH 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 BALVEERSINGH STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-050-002/28
(BIJAKHEDA) 		1709005050NRG24290520230086831 29/05/2023 SUMINTRA BAI SINGH 1709005050WL007620 SUMINTRA BAI SINGH 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 SUMINTRABAISINGH STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-050-002/29-A
(BIJAKHEDA) 		1709005050NRG24290520230086833 29/05/2023 Chunchunavali gond 1709005050WL007620 Chunchunavali gond 00415 SBIN0003508 760 760 Processed 01/06/2023 090201586 Chunchunavaligond STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-050-002/29-A
(BIJAKHEDA) 		1709005050NRG24290520230086832 29/05/2023 ujyar singh 1709005050WL007620 ujyar singh 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 ujyarsingh STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-050-002/36-A
(BIJAKHEDA) 		1709005050NRG24290520230086834 29/05/2023 bhoopat singh 1709005050WL007620 bhoopat singh 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 bhoopatsingh STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-050-002/36-A
(BIJAKHEDA) 		1709005050NRG24290520230086835 29/05/2023 Leela bai 1709005050WL007620 Leela bai 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 Leelabai STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-050-002/38
(BIJAKHEDA) 		1709005050NRG24290520230086836 29/05/2023 guljar singh 1709005050WL007620 guljar singh 00415 SBIN0003508 570 570 Processed 01/06/2023 090201586 guljarsingh STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-050-002/5
(BIJAKHEDA) 		1709005050NRG24290520230086837 29/05/2023 Kadhori lal 1709005050WL007620 Kadhori lal 00415 SBIN0003508 760 760 Processed 01/06/2023 090201586 Kadhorilal STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-050-002/5
(BIJAKHEDA) 		1709005050NRG24290520230086838 29/05/2023 maya bai 1709005050WL007620 maya bai 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 mayabai STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-050-002/50-A
(BIJAKHEDA) 		1709005050NRG24290520230086839 29/05/2023 Chhoti bai 1709005050WL007620 Chhoti bai 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 Chhotibai STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-050-002/58
(BIJAKHEDA) 		1709005050NRG24290520230086840 29/05/2023 raghuver 1709005050WL007620 raghuver 00415 SBIN0003508 760 760 Processed 01/06/2023 090201586 raghuver INDUSIND BANK(607189)
89 SHAHNAGAR MP-09-005-050-002/6
(BIJAKHEDA) 		1709005050NRG24290520230086842 29/05/2023 gaura bai 1709005050WL007620 gaura bai 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 gaurabai STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-050-002/6
(BIJAKHEDA) 		1709005050NRG24290520230086841 29/05/2023 Saguna 1709005050WL007620 Saguna 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 Saguna STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-050-002/60-A
(BIJAKHEDA) 		1709005050NRG24290520230086843 29/05/2023 kallu 1709005050WL007620 kallu 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 kallu STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-050-002/60-A
(BIJAKHEDA) 		1709005050NRG24290520230086844 29/05/2023 Sumantra bai 1709005050WL007620 Sumantra bai 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 Sumantrabai STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-050-002/61
(BIJAKHEDA) 		1709005050NRG24290520230086845 29/05/2023 dasrth 1709005050WL007620 dasrth 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 dasrth STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-050-002/62
(BIJAKHEDA) 		1709005050NRG24290520230086847 29/05/2023 Giraja bai 1709005050WL007620 Giraja bai 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 Girajabai STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-050-002/62
(BIJAKHEDA) 		1709005050NRG24290520230086846 29/05/2023 Puspendra 1709005050WL007620 Puspendra 00415 SBIN0003508 950 950 Processed 01/06/2023 090201586 Puspendra MADHYANCHAL GRAMIN BANK(607232)
96 SHAHNAGAR MP-09-005-050-002/62
(BIJAKHEDA) 		1709005050NRG24290520230086848 29/05/2023 Sita bai 1709005050WL007620 Sita bai 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 Sitabai STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-050-002/65
(BIJAKHEDA) 		1709005050NRG24290520230086849 29/05/2023 Kallu bai 1709005050WL007620 Kallu bai 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 Kallubai STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-050-002/70
(BIJAKHEDA) 		1709005050NRG24290520230086852 29/05/2023 Phul bai 1709005050WL007620 Phul bai 00415 SBIN0003508 950 950 Processed 01/06/2023 090201586 Phulbai STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-050-002/70
(BIJAKHEDA) 		1709005050NRG24290520230086851 29/05/2023 Rammu 1709005050WL007620 Rammu 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 Rammu STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-050-002/72-A
(BIJAKHEDA) 		1709005050NRG24290520230086853 29/05/2023 Rajjo bai 1709005050WL007620 Rajjo bai 00415 SBIN0003508 950 950 Processed 01/06/2023 090201586 Rajjobai STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-050-002/73-A
(BIJAKHEDA) 		1709005050NRG24290520230086854 29/05/2023 Meena bai 1709005050WL007620 Meena bai 00415 SBIN0003508 760 760 Processed 01/06/2023 090201586 Meenabai STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-050-002/74
(BIJAKHEDA) 		1709005050NRG24290520230086855 29/05/2023 Nirasa bai 1709005050WL007620 Nirasa bai 00415 SBIN0003508 950 950 Processed 01/06/2023 090201586 Nirasabai STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-050-002/74-A
(BIJAKHEDA) 		1709005050NRG24290520230086856 29/05/2023 Hetram 1709005050WL007620 Hetram 00415 SBIN0003508 950 950 Processed 01/06/2023 090201586 Hetram STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-050-002/74-A
(BIJAKHEDA) 		1709005050NRG24290520230086857 29/05/2023 Suggo bai 1709005050WL007620 Suggo bai 00415 SBIN0003508 950 950 Processed 01/06/2023 090201586 Suggobai STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-050-002/75
(BIJAKHEDA) 		1709005050NRG24290520230086858 29/05/2023 Sunita bai 1709005050WL007620 Sunita bai 00415 SBIN0003508 950 950 Processed 01/06/2023 090201586 Sunitabai STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-050-002/77
(BIJAKHEDA) 		1709005050NRG24290520230086859 29/05/2023 kallu bai 1709005050WL007620 kallu bai 00415 SBIN0003508 950 950 Processed 01/06/2023 090201586 kallubai STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-050-002/78
(BIJAKHEDA) 		1709005050NRG24290520230086860 29/05/2023 katti bai 1709005050WL007620 katti bai 00415 SBIN0003508 950 950 Processed 01/06/2023 090201586 kattibai STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-050-002/8
(BIJAKHEDA) 		1709005050NRG24290520230086861 29/05/2023 mithai lal 1709005050WL007620 mithai lal 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 mithailal STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-050-002/87
(BIJAKHEDA) 		1709005050NRG24290520230086862 29/05/2023 Sheela bai 1709005050WL007620 Sheela bai 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 Sheelabai STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-050-002/95
(BIJAKHEDA) 		1709005050NRG24290520230086864 29/05/2023 Gulab bai 1709005050WL007620 Gulab bai 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 Gulabbai STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-050-002/95
(BIJAKHEDA) 		1709005050NRG24290520230086863 29/05/2023 Munna Adiwashi 1709005050WL007620 Munna Adiwashi 00415 SBIN0003508 950 950 Processed 01/06/2023 090201586 MunnaAdiwashi STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-050-002/99
(BIJAKHEDA) 		1709005050NRG24290520230086865 29/05/2023 surendra singh 1709005050WL007620 surendra singh 00415 SBIN0003508 1140 1140 Processed 01/06/2023 090201586 surendrasingh STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-056-001/235-C
(TIDUNI) 		1709005056NRG24290520230087433 29/05/2023 Vedprakash Richhariya 1709005056WL007653 Vedprakash Richhariya 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 VedprakashRichhariya FINO PAYMENTS BANK LTD(608001)
114 SHAHNAGAR MP-09-005-056-001/235-C
(TIDUNI) 		1709005056NRG24290520230087434 29/05/2023 Vikash richhariya 1709005056WL007653 Vikash richhariya 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Vikashrichhariya STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-056-001/25
(TIDUNI) 		1709005056NRG24290520230087435 29/05/2023 Ram kumar 1709005056WL007653 Ram kumar 00415 SBIN0003508 1326 1326 Rejected 01/06/2023 090201586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 SHAHNAGAR MP-09-005-056-001/250
(TIDUNI) 		1709005056NRG24290520230087436 29/05/2023 Balkishan prajapati 1709005056WL007653 Balkishan prajapati 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Balkishanprajapati UNION BANK OF INDIA(508500)
117 SHAHNAGAR MP-09-005-056-001/38-B
(TIDUNI) 		1709005056NRG24290520230087439 29/05/2023 Govind raikwar 1709005056WL007653 Govind raikwar 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Govindraikwar STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-056-001/38-B
(TIDUNI) 		1709005056NRG24290520230087438 29/05/2023 Govind raikwar 1709005056WL007653 Govind raikwar 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Govindraikwar STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-056-001/40
(TIDUNI) 		1709005056NRG24290520230087440 29/05/2023 Raghunath singh 1709005056WL007653 Raghunath singh 00415 SBIN0003508 1105 1105 Processed 01/06/2023 090201586 Raghunathsingh STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-056-001/63
(TIDUNI) 		1709005056NRG24290520230087441 29/05/2023 Gopal 1709005056WL007653 Gopal 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Gopal STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-056-001/66
(TIDUNI) 		1709005056NRG24290520230087442 29/05/2023 ramrati bai gond 1709005056WL007653 ramrati bai gond 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 ramratibaigond STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-056-001/85
(TIDUNI) 		1709005056NRG24290520230087443 29/05/2023 Sallu Yadav 1709005056WL007653 Sallu Yadav 00415 SBIN0003508 1326 1326 Rejected 01/06/2023 090201586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SHAHNAGAR MP-09-005-056-001/85
(TIDUNI) 		1709005056NRG24290520230087444 29/05/2023 Uma yadav 1709005056WL007653 Uma yadav 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Umayadav STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-056-001/90
(TIDUNI) 		1709005056NRG24290520230087446 29/05/2023 Seema 1709005056WL007653 Seema 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Seema STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-056-001/90
(TIDUNI) 		1709005056NRG24290520230087445 29/05/2023 Seema 1709005056WL007653 Seema 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Seema STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-056-001/99
(TIDUNI) 		1709005056NRG24290520230087447 29/05/2023 Ram kishor 1709005056WL007653 Ram kishor 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Ramkishor STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-056-001/99
(TIDUNI) 		1709005056NRG24290520230087448 29/05/2023 Sakun bai 1709005056WL007653 Sakun bai 00415 SBIN0003508 1326 1326 Processed 01/06/2023 090201586 Sakunbai STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-056-002/5
(TIDUNI) 		1709005056NRG24290520230087449 29/05/2023 Roop singh 1709005056WL007653 Roop singh 00415 SBIN0003508 1105 1105 Processed 01/06/2023 090201586 Roopsingh STATE BANK OF INDIA(508548)
SubTotal 109204 109204
129 SHAHNAGAR MP-09-005-045-002/171
(BUDHROUD) 		1709005045NRG24290520230087117 29/05/2023 badi bai 1709005045WL007640 badi bai 00415 SBIN0009745 1326 1326 Processed 01/06/2023 090201586 badibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 SHAHNAGAR MP-09-005-045-001/186
(BUDHROUD) 		1709005045NRG24290520230087071 29/05/2023 Kamal prajapati 1709005045WL007640 Kamal prajapati 00602 SBIN0RRMBGB 6 6 Processed 01/06/2023 090201586 Kamalprajapati STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-045-001/186
(BUDHROUD) 		1709005045NRG24290520230087070 29/05/2023 Kamal prajapati 1709005045WL007640 Kamal prajapati 00602 SBIN0RRMBGB 6 6 Processed 01/06/2023 090201586 Kamalprajapati STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-045-001/22
(BUDHROUD) 		1709005045NRG24290520230087073 29/05/2023 Prakash 1709005045WL007640 Prakash 00602 SBIN0RRMBGB 6 6 Processed 01/06/2023 090201586 Prakash FINO PAYMENTS BANK LTD(608001)
133 SHAHNAGAR MP-09-005-045-001/22
(BUDHROUD) 		1709005045NRG24290520230087072 29/05/2023 Prakash 1709005045WL007640 Prakash 00602 SBIN0RRMBGB 6 6 Processed 01/06/2023 090201586 Prakash STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-050-002/7
(BIJAKHEDA) 		1709005050NRG24290520230086850 29/05/2023 parsadi lal 1709005050WL007620 parsadi lal 00602 SBIN0RRMBGB 1140 1140 Rejected 01/06/2023 090201586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1164 1164
Total 124954 124954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_290523APB_FTO_62721 State Bank of India SBIN0002883 PAWAI 13260
2 SHAHNAGAR MP1709005_290523APB_FTO_62721 State Bank of India SBIN0003508 SHAHNAGAR 109204
3 SHAHNAGAR MP1709005_290523APB_FTO_62721 State Bank of India SBIN0009745 PURENA 1326
4 SHAHNAGAR MP1709005_290523APB_FTO_62721 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1164

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