Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_141123APB_FTO_355475
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-09-005-004-001/417
(UNCHA) 		1709005004NRG24131120230361411 14/11/2023 Ramsajeen Lodhi 1709005004WL031695 Ramsajeen Lodhi 00089 CBIN0282625 1989 1989 Processed 01/01/2024 327072490 RamsajeenLodhi CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-015-003/24
(MANKI) 		1709005015NRG24141120230363287 14/11/2023 Balram 1709005015WL031830 Balram 00089 CBIN0282625 1326 1326 Processed 01/01/2024 327072490 Balram MADHYANCHAL GRAMIN BANK(607232)
3 SHAHNAGAR MP-09-005-015-003/26
(MANKI) 		1709005015NRG24141120230363289 14/11/2023 Hariram 1709005015WL031830 Hariram 00089 CBIN0282625 1326 1326 Processed 01/01/2024 327072490 Hariram CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-015-003/26
(MANKI) 		1709005015NRG24141120230363288 14/11/2023 Hariram 1709005015WL031830 Hariram 00089 CBIN0282625 1326 1326 Processed 01/01/2024 327072490 Hariram CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-015-003/46
(MANKI) 		1709005015NRG24141120230363296 14/11/2023 kaushilya 1709005015WL031830 kaushilya 00089 CBIN0282625 1326 1326 Processed 01/01/2024 327072490 kaushilya CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-015-003/46
(MANKI) 		1709005015NRG24141120230363295 14/11/2023 kaushilya 1709005015WL031830 kaushilya 00089 CBIN0282625 1326 1326 Processed 01/01/2024 327072490 kaushilya MADHYANCHAL GRAMIN BANK(607232)
7 SHAHNAGAR MP-09-005-015-003/63-B
(MANKI) 		1709005015NRG24141120230363298 14/11/2023 Rakesh Singh yadav 1709005015WL031830 Rakesh Singh yadav 00089 CBIN0282625 1326 1326 Processed 01/01/2024 327072490 RakeshSinghyadav MADHYANCHAL GRAMIN BANK(607232)
8 SHAHNAGAR MP-09-005-015-003/63-C
(MANKI) 		1709005015NRG24141120230363299 14/11/2023 devki yadav 1709005015WL031830 devki yadav 00089 CBIN0282625 1326 1326 Processed 01/01/2024 327072490 devkiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHNAGAR MP-09-005-020-001/372-B
(BAGROUD) 		1709005020NRG24141120230363851 14/11/2023 Chandrani 1709005020WL031881 Chandrani 00089 CBIN0282625 3315 3315 Processed 01/01/2024 327072490 Chandrani CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-020-001/372-B
(BAGROUD) 		1709005020NRG24141120230363850 14/11/2023 Chandrani 1709005020WL031881 Chandrani 00089 CBIN0282625 3315 3315 Processed 01/01/2024 327072490 Chandrani STATE BANK OF INDIA(508548)
SubTotal 17901 17901
11 SHAHNAGAR MP-09-005-004-001/342
(UNCHA) 		1709005004NRG24131120230361401 14/11/2023 Ramupkaar.Lodhi 1709005004WL031695 Ramupkaar.Lodhi 00089 CBIN0284174 1989 1989 Processed 01/01/2024 327072490 Ramupkaar.Lodhi CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-004-001/342
(UNCHA) 		1709005004NRG24131120230361402 14/11/2023 Ramupkaar.Lodhi 1709005004WL031695 Ramupkaar.Lodhi 00089 CBIN0284174 1989 1989 Processed 01/01/2024 327072490 Ramupkaar.Lodhi MADHYANCHAL GRAMIN BANK(607232)
13 SHAHNAGAR MP-09-005-004-001/415
(UNCHA) 		1709005004NRG24131120230361408 14/11/2023 Raghvendra Kumar Lodhi 1709005004WL031695 Raghvendra Kumar Lodhi 00089 CBIN0284174 1989 1989 Processed 01/01/2024 327072490 RaghvendraKumarLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
14 SHAHNAGAR MP-09-005-015-001/88
(MANKI) 		1709005015NRG24141120230363284 14/11/2023 sundar 1709005015WL031830 sundar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327072490 sundar STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-015-001/88
(MANKI) 		1709005015NRG24141120230363283 14/11/2023 sundar 1709005015WL031830 sundar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327072490 sundar CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-015-003/45-D
(MANKI) 		1709005015NRG24141120230363293 14/11/2023 devisingh yadav 1709005015WL031830 devisingh yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 327072490 devisinghyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SHAHNAGAR MP-09-005-040-001/196-B
(GAJANDA) 		1709005040NRG24131120230361704 14/11/2023 vimla bai 1709005040WL031708 vimla bai 00415 SBIN0003508 1200 1200 Processed 01/01/2024 327072490 vimlabai STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-043-001/102
(PARASI) 		1709005043NRG24131120230361693 14/11/2023 ganesha 1709005043WL031707 ganesha 00415 SBIN0003508 1989 1989 Processed 01/01/2024 327072490 ganesha FINO PAYMENTS BANK LTD(608001)
19 SHAHNAGAR MP-09-005-043-001/143-B
(PARASI) 		1709005043NRG24131120230361694 14/11/2023 kunjilal 1709005043WL031707 kunjilal 00415 SBIN0003508 1989 1989 Processed 01/01/2024 327072490 kunjilal FINO PAYMENTS BANK LTD(608001)
20 SHAHNAGAR MP-09-005-043-001/157-A
(PARASI) 		1709005043NRG24131120230361695 14/11/2023 MAHENDRA SINGH 1709005043WL031707 MAHENDRA SINGH 00415 SBIN0003508 1989 1989 Processed 01/01/2024 327072490 MAHENDRASINGH ICICI BANK LTD(508534)
21 SHAHNAGAR MP-09-005-043-001/66-C
(PARASI) 		1709005043NRG24131120230361697 14/11/2023 DEELAN SINGH GOND 1709005043WL031707 DEELAN SINGH GOND 00415 SBIN0003508 1989 1989 Processed 01/01/2024 327072490 DEELANSINGHGOND STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-043-001/66-C
(PARASI) 		1709005043NRG24131120230361696 14/11/2023 DEELAN SINGH GOND 1709005043WL031707 DEELAN SINGH GOND 00415 SBIN0003508 1989 1989 Processed 01/01/2024 327072490 DEELANSINGHGOND FINO PAYMENTS BANK LTD(608001)
23 SHAHNAGAR MP-09-005-043-001/66-D
(PARASI) 		1709005043NRG24131120230361698 14/11/2023 ANGAD SINGH 1709005043WL031707 ANGAD SINGH 00415 SBIN0003508 1989 1989 Processed 01/01/2024 327072490 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
24 SHAHNAGAR MP-09-005-043-005/116
(PARASI) 		1709005043NRG24131120230361700 14/11/2023 JAYPRAKASH SINGH 1709005043WL031707 JAYPRAKASH SINGH 00415 SBIN0003508 1547 1547 Processed 01/01/2024 327072490 JAYPRAKASHSINGH MADHYANCHAL GRAMIN BANK(607232)
25 SHAHNAGAR MP-09-005-043-005/116
(PARASI) 		1709005043NRG24131120230361699 14/11/2023 JAYPRAKASH SINGH 1709005043WL031707 JAYPRAKASH SINGH 00415 SBIN0003508 1989 1989 Processed 01/01/2024 327072490 JAYPRAKASHSINGH STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-044-001/134
(RAIGUWAN) 		1709005044NRG24131120230361808 14/11/2023 Ful Singh 1709005044WL031714 Ful Singh 00415 SBIN0003508 2640 2640 Processed 01/01/2024 327072490 FulSingh STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-044-001/135-C
(RAIGUWAN) 		1709005044NRG24131120230361804 14/11/2023 Ravendra Singh 1709005044WL031713 Ravendra Singh 00415 SBIN0003508 3060 3060 Processed 01/01/2024 327072490 RavendraSingh STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-044-001/137-B
(RAIGUWAN) 		1709005044NRG24131120230361809 14/11/2023 Bhagwat Singh Gond 1709005044WL031714 Bhagwat Singh Gond 00415 SBIN0003508 2640 2640 Processed 01/01/2024 327072490 BhagwatSinghGond FINO PAYMENTS BANK LTD(608001)
29 SHAHNAGAR MP-09-005-044-001/160
(RAIGUWAN) 		1709005044NRG24131120230361811 14/11/2023 mahipal 1709005044WL031714 mahipal 00415 SBIN0003508 2640 2640 Processed 01/01/2024 327072490 mahipal STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-044-001/163-B
(RAIGUWAN) 		1709005044NRG24131120230361812 14/11/2023 jogilal 1709005044WL031714 jogilal 00415 SBIN0003508 2640 2640 Processed 01/01/2024 327072490 jogilal FINO PAYMENTS BANK LTD(608001)
31 SHAHNAGAR MP-09-005-044-001/182-A
(RAIGUWAN) 		1709005044NRG24131120230361820 14/11/2023 Pooja Bai Chaudhari 1709005044WL031714 Pooja Bai Chaudhari 00415 SBIN0003508 2640 2640 Processed 01/01/2024 327072490 PoojaBaiChaudhari FINO PAYMENTS BANK LTD(608001)
32 SHAHNAGAR MP-09-005-044-001/182-A
(RAIGUWAN) 		1709005044NRG24131120230361819 14/11/2023 Ramvautar Chaudhari 1709005044WL031714 Ramvautar Chaudhari 00415 SBIN0003508 2640 2640 Processed 01/01/2024 327072490 RamvautarChaudhari FINO PAYMENTS BANK LTD(608001)
33 SHAHNAGAR MP-09-005-044-001/203
(RAIGUWAN) 		1709005044NRG24131120230361824 14/11/2023 Kanchade Lal 1709005044WL031714 Kanchade Lal 00415 SBIN0003508 2640 2640 Processed 01/01/2024 327072490 KanchadeLal FINO PAYMENTS BANK LTD(608001)
34 SHAHNAGAR MP-09-005-044-001/217
(RAIGUWAN) 		1709005044NRG24131120230361825 14/11/2023 Tanku 1709005044WL031714 Tanku 00415 SBIN0003508 2640 2640 Processed 01/01/2024 327072490 Tanku FINO PAYMENTS BANK LTD(608001)
35 SHAHNAGAR MP-09-005-044-001/23
(RAIGUWAN) 		1709005044NRG24131120230361829 14/11/2023 Saokhi lal 1709005044WL031714 Saokhi lal 00415 SBIN0003508 2420 2420 Processed 01/01/2024 327072490 Saokhilal FINO PAYMENTS BANK LTD(608001)
36 SHAHNAGAR MP-09-005-044-001/257
(RAIGUWAN) 		1709005044NRG24131120230361831 14/11/2023 Govardhan Choudhri 1709005044WL031714 Govardhan Choudhri 00415 SBIN0003508 2420 2420 Processed 01/01/2024 327072490 GovardhanChoudhri FINO PAYMENTS BANK LTD(608001)
37 SHAHNAGAR MP-09-005-044-001/367
(RAIGUWAN) 		1709005044NRG24131120230361803 14/11/2023 Anita Bai 1709005044WL031712 Anita Bai 00415 SBIN0003508 2190 2190 Processed 01/01/2024 327072490 AnitaBai STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-044-001/367
(RAIGUWAN) 		1709005044NRG24131120230361802 14/11/2023 Sukhi Lal Chaudhari 1709005044WL031712 Sukhi Lal Chaudhari 00415 SBIN0003508 2190 2190 Processed 01/01/2024 327072490 SukhiLalChaudhari STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-044-001/380
(RAIGUWAN) 		1709005044NRG24131120230361835 14/11/2023 mukesh 1709005044WL031714 mukesh 00415 SBIN0003508 2640 2640 Processed 01/01/2024 327072490 mukesh FINO PAYMENTS BANK LTD(608001)
40 SHAHNAGAR MP-09-005-060-001/193-A
(SHAHPUR KALA) 		1709005060NRG24131120230361653 14/11/2023 Sonu Patel 1709005060WL031706 Sonu Patel 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 SonuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHNAGAR MP-09-005-060-002/118
(SHAHPUR KALA) 		1709005060NRG24131120230361654 14/11/2023 Binod singh 1709005060WL031706 Binod singh 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 Binodsingh STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-060-002/12-A
(SHAHPUR KALA) 		1709005060NRG24131120230361655 14/11/2023 Bharat Adiwasi 1709005060WL031706 Bharat Adiwasi 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 BharatAdiwasi STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-060-002/128
(SHAHPUR KALA) 		1709005060NRG24131120230361656 14/11/2023 Mijaj Rani Yadav 1709005060WL031706 Mijaj Rani Yadav 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 MijajRaniYadav STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-060-002/129
(SHAHPUR KALA) 		1709005060NRG24131120230361658 14/11/2023 Vimla Bai Yadav 1709005060WL031706 Vimla Bai Yadav 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 VimlaBaiYadav STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-060-002/158-A
(SHAHPUR KALA) 		1709005060NRG24131120230361666 14/11/2023 Gend Rani 1709005060WL031706 Gend Rani 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 GendRani STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-060-002/158-B
(SHAHPUR KALA) 		1709005060NRG24131120230361667 14/11/2023 Ajay Kumar Yadav 1709005060WL031706 Ajay Kumar Yadav 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 AjayKumarYadav FINO PAYMENTS BANK LTD(608001)
47 SHAHNAGAR MP-09-005-060-002/165
(SHAHPUR KALA) 		1709005060NRG24131120230361668 14/11/2023 DESHRANI YADAV 1709005060WL031706 DESHRANI YADAV 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 DESHRANIYADAV STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-060-002/165-A
(SHAHPUR KALA) 		1709005060NRG24131120230361669 14/11/2023 Saraswati Yadav 1709005060WL031706 Saraswati Yadav 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 SaraswatiYadav STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-060-002/166-C
(SHAHPUR KALA) 		1709005060NRG24131120230361671 14/11/2023 Mahesh Yadav 1709005060WL031706 Mahesh Yadav 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 MaheshYadav STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-060-002/170-B
(SHAHPUR KALA) 		1709005060NRG24131120230361672 14/11/2023 Nitu Bai 1709005060WL031706 Nitu Bai 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 NituBai STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-060-002/173-A
(SHAHPUR KALA) 		1709005060NRG24131120230361673 14/11/2023 Ajay Yadav 1709005060WL031706 Ajay Yadav 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 AjayYadav STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-060-002/176-B
(SHAHPUR KALA) 		1709005060NRG24131120230361675 14/11/2023 Preeti Yadav 1709005060WL031706 Preeti Yadav 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 PreetiYadav STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-060-002/176-B
(SHAHPUR KALA) 		1709005060NRG24131120230361674 14/11/2023 Preeti Yadav 1709005060WL031706 Preeti Yadav 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 PreetiYadav STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-060-002/269
(SHAHPUR KALA) 		1709005060NRG24131120230361678 14/11/2023 NEETU YADAV 1709005060WL031706 NEETU YADAV 00415 SBIN0003508 1100 1100 Processed 01/01/2024 327072490 NEETUYADAV STATE BANK OF INDIA(508548)
SubTotal 69210 69210
55 SHAHNAGAR MP-09-005-040-001/70-A
(GAJANDA) 		1709005040NRG24131120230361708 14/11/2023 Ramji 1709005040WL031708 Ramji 00415 SBIN0004642 1200 1200 Processed 01/01/2024 327072490 Ramji STATE BANK OF INDIA(508548)
SubTotal 1200 1200
56 SHAHNAGAR MP-09-005-004-001/116-D
(UNCHA) 		1709005004NRG24131120230361391 14/11/2023 Laxmirani 1709005004WL031695 Laxmirani 00415 SBIN0005496 1989 1989 Processed 01/01/2024 327072490 Laxmirani STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-004-001/116-D
(UNCHA) 		1709005004NRG24131120230361390 14/11/2023 Laxmirani 1709005004WL031695 Laxmirani 00415 SBIN0005496 1989 1989 Processed 01/01/2024 327072490 Laxmirani STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-004-001/140
(UNCHA) 		1709005004NRG24131120230361392 14/11/2023 Bharath 1709005004WL031695 Bharath 00415 SBIN0005496 1989 1989 Processed 01/01/2024 327072490 Bharath STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-004-001/165
(UNCHA) 		1709005004NRG24131120230361394 14/11/2023 VINOD 1709005004WL031695 VINOD 00415 SBIN0005496 1989 1989 Processed 01/01/2024 327072490 VINOD MADHYANCHAL GRAMIN BANK(607232)
60 SHAHNAGAR MP-09-005-004-001/177
(UNCHA) 		1709005004NRG24131120230361395 14/11/2023 indel lodhi 1709005004WL031695 indel lodhi 00415 SBIN0005496 1989 1989 Processed 01/01/2024 327072490 indellodhi STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-004-001/276
(UNCHA) 		1709005004NRG24131120230361399 14/11/2023 Indra kumari 1709005004WL031695 Indra kumari 00415 SBIN0005496 1989 1989 Processed 01/01/2024 327072490 Indrakumari STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-004-001/276
(UNCHA) 		1709005004NRG24131120230361398 14/11/2023 indrakumar lodhi 1709005004WL031695 indrakumar lodhi 00415 SBIN0005496 1989 1989 Processed 01/01/2024 327072490 indrakumarlodhi STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-004-001/413
(UNCHA) 		1709005004NRG24131120230361404 14/11/2023 Gajendra Singh Lodhi 1709005004WL031695 Gajendra Singh Lodhi 00415 SBIN0005496 1989 1989 Processed 01/01/2024 327072490 GajendraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
64 SHAHNAGAR MP-09-005-026-002/64-A
(DOHLI) 		1709005026NRG24121120230360917 14/11/2023 LAXMI 1709005026WL031656 LAXMI 00415 SBIN0005508 1200 1200 Processed 01/01/2024 327072490 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
65 SHAHNAGAR MP-09-005-015-003/41-D
(MANKI) 		1709005015NRG24141120230363292 14/11/2023 neha rani yadav 1709005015WL031830 neha rani yadav 00415 SBIN0006062 1326 1326 Processed 01/01/2024 327072490 neharaniyadav CENTRAL BANK OF INDIA(607115)
66 SHAHNAGAR MP-09-005-015-003/41-D
(MANKI) 		1709005015NRG24141120230363291 14/11/2023 ramsingh yadav 1709005015WL031830 ramsingh yadav 00415 SBIN0006062 1326 1326 Processed 01/01/2024 327072490 ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
67 SHAHNAGAR MP-09-005-015-003/65-D
(MANKI) 		1709005015NRG24141120230363300 14/11/2023 rakesh yadav 1709005015WL031830 rakesh yadav 00415 SBIN0006062 1326 1326 Processed 01/01/2024 327072490 rakeshyadav CENTRAL BANK OF INDIA(607115)
68 SHAHNAGAR MP-09-005-026-002/106-A
(DOHLI) 		1709005026NRG24121120230360902 14/11/2023 kushum 1709005026WL031656 kushum 00415 SBIN0006062 200 200 Processed 01/01/2024 327072490 kushum STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-026-002/106-A
(DOHLI) 		1709005026NRG24121120230360901 14/11/2023 Ratan 1709005026WL031656 Ratan 00415 SBIN0006062 400 400 Processed 01/01/2024 327072490 Ratan STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-026-002/108-A
(DOHLI) 		1709005026NRG24121120230360903 14/11/2023 rakesh 1709005026WL031656 rakesh 00415 SBIN0006062 1000 1000 Processed 01/01/2024 327072490 rakesh STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-026-002/108-A
(DOHLI) 		1709005026NRG24121120230360904 14/11/2023 Sakun bai 1709005026WL031656 Sakun bai 00415 SBIN0006062 800 800 Processed 01/01/2024 327072490 Sakunbai STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-026-002/16
(DOHLI) 		1709005026NRG24121120230360906 14/11/2023 ANAND RANI 1709005026WL031656 ANAND RANI 00415 SBIN0006062 400 400 Processed 01/01/2024 327072490 ANANDRANI STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-026-002/16
(DOHLI) 		1709005026NRG24121120230360905 14/11/2023 gayadin 1709005026WL031656 gayadin 00415 SBIN0006062 400 400 Processed 01/01/2024 327072490 gayadin STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-026-002/17
(DOHLI) 		1709005026NRG24121120230360908 14/11/2023 kamal rani 1709005026WL031656 kamal rani 00415 SBIN0006062 1200 1200 Processed 01/01/2024 327072490 kamalrani STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-026-002/17
(DOHLI) 		1709005026NRG24121120230360907 14/11/2023 Pittu 1709005026WL031656 Pittu 00415 SBIN0006062 1200 1200 Processed 01/01/2024 327072490 Pittu STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-026-002/17-A
(DOHLI) 		1709005026NRG24121120230360910 14/11/2023 dharmendra 1709005026WL031656 dharmendra 00415 SBIN0006062 200 200 Processed 01/01/2024 327072490 dharmendra STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-026-002/17-A
(DOHLI) 		1709005026NRG24121120230360909 14/11/2023 dharmendra 1709005026WL031656 dharmendra 00415 SBIN0006062 1000 1000 Processed 01/01/2024 327072490 dharmendra STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-026-002/19
(DOHLI) 		1709005026NRG24121120230360911 14/11/2023 Pawan 1709005026WL031656 Pawan 00415 SBIN0006062 1000 1000 Processed 01/01/2024 327072490 Pawan STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-026-002/23
(DOHLI) 		1709005026NRG24121120230360912 14/11/2023 raju 1709005026WL031656 raju 00415 SBIN0006062 200 200 Processed 01/01/2024 327072490 raju STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-026-002/42-A
(DOHLI) 		1709005026NRG24121120230360913 14/11/2023 ashok 1709005026WL031656 ashok 00415 SBIN0006062 1200 1200 Processed 01/01/2024 327072490 ashok STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-026-002/55-A
(DOHLI) 		1709005026NRG24121120230360914 14/11/2023 Pancham 1709005026WL031656 Pancham 00415 SBIN0006062 1200 1200 Processed 01/01/2024 327072490 Pancham STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-026-002/62-A
(DOHLI) 		1709005026NRG24121120230360915 14/11/2023 shanti bai 1709005026WL031656 shanti bai 00415 SBIN0006062 200 200 Processed 01/01/2024 327072490 shantibai STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-026-002/64-A
(DOHLI) 		1709005026NRG24121120230360916 14/11/2023 Manoj 1709005026WL031656 Manoj 00415 SBIN0006062 1200 1200 Processed 01/01/2024 327072490 Manoj STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-026-002/70
(DOHLI) 		1709005026NRG24121120230360918 14/11/2023 raj rani 1709005026WL031656 raj rani 00415 SBIN0006062 600 600 Processed 01/01/2024 327072490 rajrani CENTRAL BANK OF INDIA(607115)
85 SHAHNAGAR MP-09-005-026-002/75-A
(DOHLI) 		1709005026NRG24121120230360919 14/11/2023 MADANSiNGH 1709005026WL031656 MADANSiNGH 00415 SBIN0006062 400 400 Processed 01/01/2024 327072490 MADANSiNGH STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-026-002/82
(DOHLI) 		1709005026NRG24121120230360920 14/11/2023 Kalyan 1709005026WL031656 Kalyan 00415 SBIN0006062 1200 1200 Processed 01/01/2024 327072490 Kalyan STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-026-002/88
(DOHLI) 		1709005026NRG24121120230360921 14/11/2023 bharat 1709005026WL031656 bharat 00415 SBIN0006062 1000 1000 Processed 01/01/2024 327072490 bharat STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-026-002/90
(DOHLI) 		1709005026NRG24121120230360922 14/11/2023 Bandi 1709005026WL031656 Bandi 00415 SBIN0006062 6 6 Processed 01/01/2024 327072490 Bandi STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-026-002/92
(DOHLI) 		1709005026NRG24121120230360923 14/11/2023 Santosh rani 1709005026WL031656 Santosh rani 00415 SBIN0006062 1200 1200 Processed 01/01/2024 327072490 Santoshrani STATE BANK OF INDIA(508548)
SubTotal 20184 20184
90 SHAHNAGAR MP-09-005-004-001/193
(UNCHA) 		1709005004NRG24131120230361397 14/11/2023 Kamlesh 1709005004WL031695 Kamlesh 00415 SBIN0015311 1989 1989 Processed 01/01/2024 327072490 Kamlesh CENTRAL BANK OF INDIA(607115)
91 SHAHNAGAR MP-09-005-004-001/193
(UNCHA) 		1709005004NRG24131120230361396 14/11/2023 Kamlesh 1709005004WL031695 Kamlesh 00415 SBIN0015311 1989 1989 Processed 01/01/2024 327072490 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
92 SHAHNAGAR MP-09-005-004-001/140
(UNCHA) 		1709005004NRG24131120230361393 14/11/2023 basantrani 1709005004WL031695 basantrani 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327072490 basantrani MADHYANCHAL GRAMIN BANK(607232)
93 SHAHNAGAR MP-09-005-004-001/283-B
(UNCHA) 		1709005004NRG24131120230361400 14/11/2023 CHANDRAKUMARI LODHI 1709005004WL031695 CHANDRAKUMARI LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327072490 CHANDRAKUMARILODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
94 SHAHNAGAR MP-09-005-004-001/413
(UNCHA) 		1709005004NRG24131120230361405 14/11/2023 Kamla 1709005004WL031695 Kamla 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327072490 Kamla MADHYANCHAL GRAMIN BANK(607232)
95 SHAHNAGAR MP-09-005-004-001/413-A
(UNCHA) 		1709005004NRG24131120230361407 14/11/2023 Archana Lodhi 1709005004WL031695 Archana Lodhi 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327072490 ArchanaLodhi MADHYANCHAL GRAMIN BANK(607232)
96 SHAHNAGAR MP-09-005-004-001/413-A
(UNCHA) 		1709005004NRG24131120230361406 14/11/2023 Geeta Bai 1709005004WL031695 Geeta Bai 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327072490 GeetaBai MADHYANCHAL GRAMIN BANK(607232)
97 SHAHNAGAR MP-09-005-004-001/416
(UNCHA) 		1709005004NRG24131120230361410 14/11/2023 Bandana Lodhi 1709005004WL031695 Bandana Lodhi 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327072490 BandanaLodhi MADHYANCHAL GRAMIN BANK(607232)
98 SHAHNAGAR MP-09-005-004-001/416
(UNCHA) 		1709005004NRG24131120230361409 14/11/2023 Deshraj Lodhi 1709005004WL031695 Deshraj Lodhi 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 327072490 DeshrajLodhi MADHYANCHAL GRAMIN BANK(607232)
99 SHAHNAGAR MP-09-005-004-001/5-A
(UNCHA) 		1709005004NRG24131120230361416 14/11/2023 Sant Ram Darji 1709005004WL031695 Sant Ram Darji 00602 SBIN0RRMBGB 1989 1989 Processed 02/01/2024 327072490 SantRamDarji INDIAN BANK(607105)
100 SHAHNAGAR MP-09-005-015-003/12-B
(MANKI) 		1709005015NRG24141120230363286 14/11/2023 ramkumar patel 1709005015WL031830 ramkumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072490 ramkumarpatel MADHYANCHAL GRAMIN BANK(607232)
101 SHAHNAGAR MP-09-005-015-003/12-B
(MANKI) 		1709005015NRG24141120230363285 14/11/2023 ramkumar patel 1709005015WL031830 ramkumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072490 ramkumarpatel CENTRAL BANK OF INDIA(607115)
102 SHAHNAGAR MP-09-005-015-003/28
(MANKI) 		1709005015NRG24141120230363290 14/11/2023 gore lal basor 1709005015WL031830 gore lal basor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072490 gorelalbasor MADHYANCHAL GRAMIN BANK(607232)
103 SHAHNAGAR MP-09-005-015-003/45-D
(MANKI) 		1709005015NRG24141120230363294 14/11/2023 vandana yadav 1709005015WL031830 vandana yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072490 vandanayadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHAHNAGAR MP-09-005-015-003/63-A
(MANKI) 		1709005015NRG24141120230363297 14/11/2023 phool singh 1709005015WL031830 phool singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072490 phoolsingh MADHYANCHAL GRAMIN BANK(607232)
105 SHAHNAGAR MP-09-005-015-003/70
(MANKI) 		1709005015NRG24141120230363302 14/11/2023 sahab singh yadav 1709005015WL031830 sahab singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072490 sahabsinghyadav MADHYANCHAL GRAMIN BANK(607232)
106 SHAHNAGAR MP-09-005-015-003/70
(MANKI) 		1709005015NRG24141120230363301 14/11/2023 sahab singh yadav 1709005015WL031830 sahab singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072490 sahabsinghyadav MADHYANCHAL GRAMIN BANK(607232)
107 SHAHNAGAR MP-09-005-015-003/9
(MANKI) 		1709005015NRG24141120230363303 14/11/2023 deena 1709005015WL031830 deena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072490 deena MADHYANCHAL GRAMIN BANK(607232)
108 SHAHNAGAR MP-09-005-015-003/9-A
(MANKI) 		1709005015NRG24141120230363304 14/11/2023 narayan kachhi 1709005015WL031830 narayan kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072490 narayankachhi MADHYANCHAL GRAMIN BANK(607232)
109 SHAHNAGAR MP-09-005-040-001/196-B
(GAJANDA) 		1709005040NRG24131120230361703 14/11/2023 Gaya Prasad Gdari 1709005040WL031708 Gaya Prasad Gdari 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327072490 GayaPrasadGdari MADHYANCHAL GRAMIN BANK(607232)
110 SHAHNAGAR MP-09-005-040-001/231-A
(GAJANDA) 		1709005040NRG24131120230361705 14/11/2023 Rajesh Rajpal 1709005040WL031708 Rajesh Rajpal 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327072490 RajeshRajpal FINO PAYMENTS BANK LTD(608001)
111 SHAHNAGAR MP-09-005-040-001/70
(GAJANDA) 		1709005040NRG24131120230361707 14/11/2023 Ramdas 1709005040WL031708 Ramdas 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327072490 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHAHNAGAR MP-09-005-040-001/70
(GAJANDA) 		1709005040NRG24131120230361706 14/11/2023 Ramdas 1709005040WL031708 Ramdas 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327072490 Ramdas MADHYANCHAL GRAMIN BANK(607232)
113 SHAHNAGAR MP-09-005-040-001/71
(GAJANDA) 		1709005040NRG24131120230361710 14/11/2023 Bhaaggi 1709005040WL031708 Bhaaggi 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327072490 Bhaaggi STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-040-001/71
(GAJANDA) 		1709005040NRG24131120230361709 14/11/2023 BHAGGI LAL LODHI 1709005040WL031708 BHAGGI LAL LODHI 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 327072490 BHAGGILALLODHI STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-043-005/116-A
(PARASI) 		1709005043NRG24131120230361702 14/11/2023 PAPPU SINGH KUSWAHA 1709005043WL031707 PAPPU SINGH KUSWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072490 PAPPUSINGHKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
116 SHAHNAGAR MP-09-005-044-001/192
(RAIGUWAN) 		1709005044NRG24131120230361822 14/11/2023 Vinay Kumar Choudhary 1709005044WL031714 Vinay Kumar Choudhary 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 327072490 VinayKumarChoudhary FINO PAYMENTS BANK LTD(608001)
117 SHAHNAGAR MP-09-005-044-001/229
(RAIGUWAN) 		1709005044NRG24131120230361828 14/11/2023 Mahendra Singh 1709005044WL031714 Mahendra Singh 00602 SBIN0RRMBGB 2640 2640 Processed 01/01/2024 327072490 MahendraSingh FINO PAYMENTS BANK LTD(608001)
118 SHAHNAGAR MP-09-005-060-002/129
(SHAHPUR KALA) 		1709005060NRG24131120230361657 14/11/2023 Tekram 1709005060WL031706 Tekram 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072490 Tekram MADHYANCHAL GRAMIN BANK(607232)
119 SHAHNAGAR MP-09-005-060-002/131
(SHAHPUR KALA) 		1709005060NRG24131120230361659 14/11/2023 Jagdish 1709005060WL031706 Jagdish 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072490 Jagdish MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-060-002/132-B
(SHAHPUR KALA) 		1709005060NRG24131120230361660 14/11/2023 Foolrani 1709005060WL031706 Foolrani 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072490 Foolrani MADHYANCHAL GRAMIN BANK(607232)
121 SHAHNAGAR MP-09-005-060-002/140-A
(SHAHPUR KALA) 		1709005060NRG24131120230361661 14/11/2023 Rajkumar Yadav 1709005060WL031706 Rajkumar Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072490 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
122 SHAHNAGAR MP-09-005-060-002/145
(SHAHPUR KALA) 		1709005060NRG24131120230361663 14/11/2023 Hosiyar 1709005060WL031706 Hosiyar 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072490 Hosiyar INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHAHNAGAR MP-09-005-060-002/145
(SHAHPUR KALA) 		1709005060NRG24131120230361662 14/11/2023 Hosiyar 1709005060WL031706 Hosiyar 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072490 Hosiyar MADHYANCHAL GRAMIN BANK(607232)
124 SHAHNAGAR MP-09-005-060-002/157-A
(SHAHPUR KALA) 		1709005060NRG24131120230361664 14/11/2023 Surendra 1709005060WL031706 Surendra 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072490 Surendra MADHYANCHAL GRAMIN BANK(607232)
125 SHAHNAGAR MP-09-005-060-002/158-A
(SHAHPUR KALA) 		1709005060NRG24131120230361665 14/11/2023 ASHOK 1709005060WL031706 ASHOK 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072490 ASHOK MADHYANCHAL GRAMIN BANK(607232)
126 SHAHNAGAR MP-09-005-060-002/165-B
(SHAHPUR KALA) 		1709005060NRG24131120230361670 14/11/2023 MUKESH yADAV 1709005060WL031706 MUKESH yADAV 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072490 MUKESHyADAV AXIS BANK(607153)
127 SHAHNAGAR MP-09-005-060-002/183-A
(SHAHPUR KALA) 		1709005060NRG24131120230361676 14/11/2023 Suresh 1709005060WL031706 Suresh 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072490 Suresh STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-060-002/214
(SHAHPUR KALA) 		1709005060NRG24131120230361677 14/11/2023 Silochana bai yadav 1709005060WL031706 Silochana bai yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072490 Silochanabaiyadav MADHYANCHAL GRAMIN BANK(607232)
129 SHAHNAGAR MP-09-005-060-002/271-A
(SHAHPUR KALA) 		1709005060NRG24131120230361679 14/11/2023 Brajendr Yadav 1709005060WL031706 Brajendr Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072490 BrajendrYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55073 55073
130 SHAHNAGAR MP-09-005-044-001/103-A
(RAIGUWAN) 		1709005044NRG24131120230361805 14/11/2023 Om Prakash 1709005044WL031714 Om Prakash 00688 FINO0001001 2640 2640 Processed 01/01/2024 327072490 OmPrakash FINO PAYMENTS BANK LTD(608001)
131 SHAHNAGAR MP-09-005-044-001/113-A
(RAIGUWAN) 		1709005044NRG24131120230361806 14/11/2023 Vinit Kumar Choudhary 1709005044WL031714 Vinit Kumar Choudhary 00688 FINO0001001 880 880 Processed 01/01/2024 327072490 VinitKumarChoudhary FINO PAYMENTS BANK LTD(608001)
132 SHAHNAGAR MP-09-005-044-001/119-B
(RAIGUWAN) 		1709005044NRG24131120230361807 14/11/2023 Jamuna Bai 1709005044WL031714 Jamuna Bai 00688 FINO0001001 2640 2640 Processed 01/01/2024 327072490 JamunaBai FINO PAYMENTS BANK LTD(608001)
133 SHAHNAGAR MP-09-005-044-001/15-B
(RAIGUWAN) 		1709005044NRG24131120230361810 14/11/2023 Devi Adiwasi 1709005044WL031714 Devi Adiwasi 00688 FINO0001001 2640 2640 Processed 01/01/2024 327072490 DeviAdiwasi FINO PAYMENTS BANK LTD(608001)
134 SHAHNAGAR MP-09-005-044-001/164
(RAIGUWAN) 		1709005044NRG24131120230361813 14/11/2023 Abhilasha Bai 1709005044WL031714 Abhilasha Bai 00688 FINO0001001 880 880 Processed 01/01/2024 327072490 AbhilashaBai FINO PAYMENTS BANK LTD(608001)
135 SHAHNAGAR MP-09-005-044-001/17-B
(RAIGUWAN) 		1709005044NRG24131120230361814 14/11/2023 Halku 1709005044WL031714 Halku 00688 FINO0001001 2640 2640 Processed 01/01/2024 327072490 Halku FINO PAYMENTS BANK LTD(608001)
136 SHAHNAGAR MP-09-005-044-001/174
(RAIGUWAN) 		1709005044NRG24131120230361815 14/11/2023 Ajay kumar 1709005044WL031714 Ajay kumar 00688 FINO0001001 1540 1540 Processed 01/01/2024 327072490 Ajaykumar FINO PAYMENTS BANK LTD(608001)
137 SHAHNAGAR MP-09-005-044-001/178
(RAIGUWAN) 		1709005044NRG24131120230361816 14/11/2023 Omkar 1709005044WL031714 Omkar 00688 FINO0001001 2640 2640 Processed 01/01/2024 327072490 Omkar FINO PAYMENTS BANK LTD(608001)
138 SHAHNAGAR MP-09-005-044-001/178
(RAIGUWAN) 		1709005044NRG24131120230361817 14/11/2023 Sandeep 1709005044WL031714 Sandeep 00688 FINO0001001 2640 2640 Processed 01/01/2024 327072490 Sandeep FINO PAYMENTS BANK LTD(608001)
139 SHAHNAGAR MP-09-005-044-001/179
(RAIGUWAN) 		1709005044NRG24131120230361818 14/11/2023 Ajay Kumar 1709005044WL031714 Ajay Kumar 00688 FINO0001001 880 880 Processed 01/01/2024 327072490 AjayKumar FINO PAYMENTS BANK LTD(608001)
140 SHAHNAGAR MP-09-005-044-001/188
(RAIGUWAN) 		1709005044NRG24131120230361821 14/11/2023 Sant Kumari 1709005044WL031714 Sant Kumari 00688 FINO0001001 1320 1320 Processed 01/01/2024 327072490 SantKumari FINO PAYMENTS BANK LTD(608001)
141 SHAHNAGAR MP-09-005-044-001/20-a
(RAIGUWAN) 		1709005044NRG24131120230361823 14/11/2023 Anand Kumar 1709005044WL031714 Anand Kumar 00688 FINO0001001 1320 1320 Processed 01/01/2024 327072490 AnandKumar FINO PAYMENTS BANK LTD(608001)
142 SHAHNAGAR MP-09-005-044-001/22-B
(RAIGUWAN) 		1709005044NRG24131120230361826 14/11/2023 Arjun Prasad 1709005044WL031714 Arjun Prasad 00688 FINO0001001 2640 2640 Processed 01/01/2024 327072490 ArjunPrasad FINO PAYMENTS BANK LTD(608001)
143 SHAHNAGAR MP-09-005-044-001/248
(RAIGUWAN) 		1709005044NRG24131120230361830 14/11/2023 Jitendra 1709005044WL031714 Jitendra 00688 FINO0001001 2640 2640 Processed 01/01/2024 327072490 Jitendra FINO PAYMENTS BANK LTD(608001)
144 SHAHNAGAR MP-09-005-044-001/267-B
(RAIGUWAN) 		1709005044NRG24131120230361832 14/11/2023 Lakhan Singh 1709005044WL031714 Lakhan Singh 00688 FINO0001001 1320 1320 Processed 01/01/2024 327072490 LakhanSingh FINO PAYMENTS BANK LTD(608001)
145 SHAHNAGAR MP-09-005-044-001/270-A
(RAIGUWAN) 		1709005044NRG24131120230361833 14/11/2023 Ravi Kumar 1709005044WL031714 Ravi Kumar 00688 FINO0001001 2640 2640 Processed 01/01/2024 327072490 RaviKumar FINO PAYMENTS BANK LTD(608001)
146 SHAHNAGAR MP-09-005-044-001/272
(RAIGUWAN) 		1709005044NRG24131120230361834 14/11/2023 Vinod Kumar 1709005044WL031714 Vinod Kumar 00688 FINO0001001 2640 2640 Processed 01/01/2024 327072490 VinodKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 34540 34540
147 SHAHNAGAR MP-09-005-004-001/417
(UNCHA) 		1709005004NRG24131120230361412 14/11/2023 Raj Pyari 1709005004WL031695 Raj Pyari 00691 IPOS0000001 1989 1989 Processed 01/01/2024 327072490 RajPyari INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHAHNAGAR MP-09-005-060-002/272
(SHAHPUR KALA) 		1709005060NRG24131120230361680 14/11/2023 RamKishor Yadav 1709005060WL031706 RamKishor Yadav 00691 IPOS0000001 1100 1100 Processed 01/01/2024 327072490 RamKishorYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3089 3089
Total 232232 232232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_141123APB_FTO_355475 Central Bank Of India CBIN0282625 BAGWARKALAN 17901
2 SHAHNAGAR MP1709005_141123APB_FTO_355475 Central Bank Of India CBIN0284174 Simariya 5967
3 SHAHNAGAR MP1709005_141123APB_FTO_355475 State Bank of India SBIN0002881 PATERA 3978
4 SHAHNAGAR MP1709005_141123APB_FTO_355475 State Bank of India SBIN0003508 SHAHNAGAR 69210
5 SHAHNAGAR MP1709005_141123APB_FTO_355475 State Bank of India SBIN0004642 RITHI 1200
6 SHAHNAGAR MP1709005_141123APB_FTO_355475 State Bank of India SBIN0005496 SEMARIA VB 15912
7 SHAHNAGAR MP1709005_141123APB_FTO_355475 State Bank of India SBIN0005508 UMARIAPAN 1200
8 SHAHNAGAR MP1709005_141123APB_FTO_355475 State Bank of India SBIN0006062 RAIPURA 20184
9 SHAHNAGAR MP1709005_141123APB_FTO_355475 State Bank of India SBIN0015311 Muhandra 3978
10 SHAHNAGAR MP1709005_141123APB_FTO_355475 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 9945
11 SHAHNAGAR MP1709005_141123APB_FTO_355475 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 13200
12 SHAHNAGAR MP1709005_141123APB_FTO_355475 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3978
13 SHAHNAGAR MP1709005_141123APB_FTO_355475 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 13923
14 SHAHNAGAR MP1709005_141123APB_FTO_355475 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 14027
15 SHAHNAGAR MP1709005_141123APB_FTO_355475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34540
16 SHAHNAGAR MP1709005_141123APB_FTO_355475 India Post Payments Bank IPOS0000001 Katni 1989
17 SHAHNAGAR MP1709005_141123APB_FTO_355475 India Post Payments Bank IPOS0000001 Satna 1100

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