Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:10:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_270723APB_FTO_189133
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-09-005-058-001/357-A
(BISANI) 		1709005058NRG24250720230218795 27/07/2023 ramsusheel 1709005058WL016960 ramsusheel 00165 IBKL0000225 3165 3165 Processed 01/08/2023 274525762 ramsusheel ICICI BANK LTD(508534)
SubTotal 3165 3165
2 SHAHNAGAR MP-09-005-077-001/55-B
(SARRA) 		1709005077NRG24260720230219373 27/07/2023 DHARMENDRA SINGH YADAV 1709005077WL017004 DHARMENDRA SINGH YADAV 00415 SBIN0002883 3080 3080 Processed 01/08/2023 274525762 DHARMENDRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 3080 3080
3 SHAHNAGAR MP-09-005-073-001/176-B
(DEORA) 		1709005073NRG24260720230220304 27/07/2023 SHANTI BAI SINGH 1709005073WL017056 SHANTI BAI SINGH 00415 SBIN0003507 1330 1330 Processed 01/08/2023 274525762 SHANTIBAISINGH STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-073-001/176-B
(DEORA) 		1709005073NRG24260720230220303 27/07/2023 SHANTI BAI SINGH 1709005073WL017056 SHANTI BAI SINGH 00415 SBIN0003507 1330 1330 Processed 01/08/2023 274525762 SHANTIBAISINGH UNION BANK OF INDIA(508500)
SubTotal 2660 2660
5 SHAHNAGAR MP-09-005-054-001/208-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24240720230216932 27/07/2023 Sangeeta bai Yadav 1709005054WL016795 Sangeeta bai Yadav 00415 SBIN0003508 600 600 Processed 01/08/2023 274525762 SangeetabaiYadav STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-054-001/268-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24240720230216933 27/07/2023 Harpal singh 1709005054WL016795 Harpal singh 00415 SBIN0003508 600 600 Processed 01/08/2023 274525762 Harpalsingh STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-054-001/268-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24240720230216934 27/07/2023 Rekha rani 1709005054WL016795 Rekha rani 00415 SBIN0003508 600 600 Processed 01/08/2023 274525762 Rekharani AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHAHNAGAR MP-09-005-054-001/28
(MAHGUWAN CHHAKKA) 		1709005054NRG24260720230219312 27/07/2023 jitendra singh 1709005054WL016996 jitendra singh 00415 SBIN0003508 3060 3060 Processed 01/08/2023 274525762 jitendrasingh STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-054-001/46
(MAHGUWAN CHHAKKA) 		1709005054NRG24240720230216937 27/07/2023 RAMCHARAN 1709005054WL016795 RAMCHARAN 00415 SBIN0003508 600 600 Processed 01/08/2023 274525762 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
10 SHAHNAGAR MP-09-005-054-002/40-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24260720230219314 27/07/2023 Kaushilya 1709005054WL016996 Kaushilya 00415 SBIN0003508 3060 3060 Processed 01/08/2023 274525762 Kaushilya STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-058-001/165-A
(BISANI) 		1709005058NRG24250720230218792 27/07/2023 abhilasha 1709005058WL016960 abhilasha 00415 SBIN0003508 3315 3315 Processed 01/08/2023 274525762 abhilasha STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-058-001/165-A
(BISANI) 		1709005058NRG24250720230218791 27/07/2023 Gajendra Adiwasi 1709005058WL016960 Gajendra Adiwasi 00415 SBIN0003508 3315 3315 Processed 01/08/2023 274525762 GajendraAdiwasi STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-073-001/12-A
(DEORA) 		1709005073NRG24260720230220294 27/07/2023 HIMMAT 1709005073WL017056 HIMMAT 00415 SBIN0003508 1330 1330 Processed 01/08/2023 274525762 HIMMAT FINCARE SMALL FINANCE BANK LTD(608304)
14 SHAHNAGAR MP-09-005-073-001/12-A
(DEORA) 		1709005073NRG24260720230220293 27/07/2023 HIMMAT 1709005073WL017056 HIMMAT 00415 SBIN0003508 1330 1330 Processed 01/08/2023 274525762 HIMMAT MADHYANCHAL GRAMIN BANK(607232)
15 SHAHNAGAR MP-09-005-073-001/199-B
(DEORA) 		1709005073NRG24260720230220305 27/07/2023 rajaram 1709005073WL017056 rajaram 00415 SBIN0003508 1330 1330 Processed 01/08/2023 274525762 rajaram MADHYANCHAL GRAMIN BANK(607232)
16 SHAHNAGAR MP-09-005-074-001/161-A
(TALA) 		1709005074NRG24260720230220703 27/07/2023 BHARAT SINGH 1709005074WL017098 BHARAT SINGH 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 BHARATSINGH STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-074-001/177
(TALA) 		1709005074NRG24260720230220704 27/07/2023 Bhoore lal 1709005074WL017098 Bhoore lal 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 Bhoorelal STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-074-001/207
(TALA) 		1709005074NRG24260720230220705 27/07/2023 suresh kumar 1709005074WL017098 suresh kumar 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 sureshkumar UNION BANK OF INDIA(508500)
19 SHAHNAGAR MP-09-005-074-003/13
(TALA) 		1709005074NRG24260720230220706 27/07/2023 puran yadav 1709005074WL017098 puran yadav 00415 SBIN0003508 1000 1000 Processed 01/08/2023 274525762 puranyadav STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-074-003/15
(TALA) 		1709005074NRG24260720230220707 27/07/2023 BALAPRASAD YADAV 1709005074WL017098 BALAPRASAD YADAV 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 BALAPRASADYADAV STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-074-003/17
(TALA) 		1709005074NRG24260720230220708 27/07/2023 noni bai 1709005074WL017098 noni bai 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 nonibai STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-074-003/3
(TALA) 		1709005074NRG24260720230220709 27/07/2023 mana bai 1709005074WL017098 mana bai 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 manabai STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-074-003/36-a
(TALA) 		1709005074NRG24260720230220710 27/07/2023 deshraniyadav 1709005074WL017098 deshraniyadav 00415 SBIN0003508 1000 1000 Processed 01/08/2023 274525762 deshraniyadav STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-074-003/39-A
(TALA) 		1709005074NRG24260720230220711 27/07/2023 Ramrani yadav 1709005074WL017098 Ramrani yadav 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 Ramraniyadav STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-074-003/51-A
(TALA) 		1709005074NRG24260720230220712 27/07/2023 praveen kumar sen 1709005074WL017098 praveen kumar sen 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 praveenkumarsen STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-074-003/58-a
(TALA) 		1709005074NRG24260720230220714 27/07/2023 Anandrani 1709005074WL017098 Anandrani 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 Anandrani STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-074-003/58-a
(TALA) 		1709005074NRG24260720230220713 27/07/2023 Arunpal 1709005074WL017098 Arunpal 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 Arunpal STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-074-003/60-a
(TALA) 		1709005074NRG24260720230220715 27/07/2023 Vijay singh 1709005074WL017098 Vijay singh 00415 SBIN0003508 1000 1000 Processed 01/08/2023 274525762 Vijaysingh STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-074-003/61-a
(TALA) 		1709005074NRG24260720230220717 27/07/2023 rajkumar 1709005074WL017098 rajkumar 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 rajkumar STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-074-003/61-a
(TALA) 		1709005074NRG24260720230220716 27/07/2023 rajkumar 1709005074WL017098 rajkumar 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 rajkumar STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-074-003/7
(TALA) 		1709005074NRG24260720230220718 27/07/2023 Chain singh 1709005074WL017098 Chain singh 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 Chainsingh STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-074-003/7
(TALA) 		1709005074NRG24260720230220719 27/07/2023 Jhankari bai 1709005074WL017098 Jhankari bai 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 Jhankaribai STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-074-003/7-a
(TALA) 		1709005074NRG24260720230220720 27/07/2023 Bharat singh 1709005074WL017098 Bharat singh 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 Bharatsingh STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-074-003/7-a
(TALA) 		1709005074NRG24260720230220721 27/07/2023 Laxmi rani 1709005074WL017098 Laxmi rani 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 Laxmirani STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-074-003/75-A
(TALA) 		1709005074NRG24260720230220722 27/07/2023 Shivpal 1709005074WL017098 Shivpal 00415 SBIN0003508 1000 1000 Processed 01/08/2023 274525762 Shivpal STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-074-003/76-B
(TALA) 		1709005074NRG24260720230220723 27/07/2023 Naresh singh 1709005074WL017098 Naresh singh 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 Nareshsingh STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-074-003/76-B
(TALA) 		1709005074NRG24260720230220724 27/07/2023 savitri rani 1709005074WL017098 savitri rani 00415 SBIN0003508 1000 1000 Processed 01/08/2023 274525762 savitrirani STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-074-003/77-b
(TALA) 		1709005074NRG24260720230220725 27/07/2023 Natthu yadav 1709005074WL017098 Natthu yadav 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 Natthuyadav MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-074-003/77-b
(TALA) 		1709005074NRG24260720230220726 27/07/2023 Ramsakhi 1709005074WL017098 Ramsakhi 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 Ramsakhi STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-074-003/77-C
(TALA) 		1709005074NRG24260720230220727 27/07/2023 kalluorkalyansingh 1709005074WL017098 kalluorkalyansingh 00415 SBIN0003508 1200 1200 Processed 01/08/2023 274525762 kalluorkalyansingh STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-077-001/124-A
(SARRA) 		1709005077NRG24260720230219416 27/07/2023 Param lal yadav 1709005077WL017012 Param lal yadav 00415 SBIN0003508 3080 3080 Processed 01/08/2023 274525762 Paramlalyadav STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-077-001/124-B
(SARRA) 		1709005077NRG24260720230219417 27/07/2023 Tej pratap singh 1709005077WL017012 Tej pratap singh 00415 SBIN0003508 3080 3080 Processed 01/08/2023 274525762 Tejpratapsingh STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-077-001/124-C
(SARRA) 		1709005077NRG24260720230219418 27/07/2023 Jagannath Prasad 1709005077WL017012 Jagannath Prasad 00415 SBIN0003508 3080 3080 Processed 01/08/2023 274525762 JagannathPrasad STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-077-001/126
(SARRA) 		1709005077NRG24260720230219369 27/07/2023 siya ram 1709005077WL017004 siya ram 00415 SBIN0003508 3080 3080 Processed 01/08/2023 274525762 siyaram STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-077-001/2-C
(SARRA) 		1709005077NRG24260720230219420 27/07/2023 JAGJAHIR SINGH 1709005077WL017012 JAGJAHIR SINGH 00415 SBIN0003508 3080 3080 Processed 01/08/2023 274525762 JAGJAHIRSINGH STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-077-001/2-C
(SARRA) 		1709005077NRG24260720230219419 27/07/2023 JAGJAHIR SINGH 1709005077WL017012 JAGJAHIR SINGH 00415 SBIN0003508 3080 3080 Processed 01/08/2023 274525762 JAGJAHIRSINGH STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-077-001/23
(SARRA) 		1709005077NRG24260720230219421 27/07/2023 bodhan 1709005077WL017012 bodhan 00415 SBIN0003508 2800 2800 Processed 01/08/2023 274525762 bodhan STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-077-001/23
(SARRA) 		1709005077NRG24260720230219422 27/07/2023 ged rani 1709005077WL017012 ged rani 00415 SBIN0003508 2800 2800 Processed 01/08/2023 274525762 gedrani STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-077-001/55-B
(SARRA) 		1709005077NRG24260720230219372 27/07/2023 balram 1709005077WL017004 balram 00415 SBIN0003508 3080 3080 Processed 01/08/2023 274525762 balram MADHYANCHAL GRAMIN BANK(607232)
50 SHAHNAGAR MP-09-005-077-001/55-B
(SARRA) 		1709005077NRG24260720230219371 27/07/2023 Balram 1709005077WL017004 Balram 00415 SBIN0003508 3080 3080 Processed 01/08/2023 274525762 Balram STATE BANK OF INDIA(508548)
SubTotal 78380 78380
51 SHAHNAGAR MP-09-005-054-001/271-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24240720230216935 27/07/2023 SUNDRA BHAN SINGH 1709005054WL016795 SUNDRA BHAN SINGH 00415 SBIN0004642 600 600 Processed 01/08/2023 274525762 SUNDRABHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 600 600
52 SHAHNAGAR MP-09-005-001-001/322
(CHANDRAWAL) 		1709005001NRG24260720230219139 27/07/2023 chanda raja 1709005001WL016986 chanda raja 00415 SBIN0005496 3094 3094 Processed 01/08/2023 274525762 chandaraja STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 SHAHNAGAR MP-09-005-058-001/357-A
(BISANI) 		1709005058NRG24250720230218794 27/07/2023 seema 1709005058WL016960 seema 00415 SBIN0006255 2850 2850 Processed 01/08/2023 274525762 seema STATE BANK OF INDIA(508548)
SubTotal 2850 2850
54 SHAHNAGAR MP-09-005-067-001/162-A
(PURAINA) 		1709005067NRG24260720230220169 27/07/2023 MAHENDRA SINGH 1709005067WL017046 MAHENDRA SINGH 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 MAHENDRASINGH STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-067-001/198-B
(PURAINA) 		1709005067NRG24260720230220171 27/07/2023 damodar da 1709005067WL017046 damodar da 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 damodarda STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-067-001/198-B
(PURAINA) 		1709005067NRG24260720230220170 27/07/2023 damodar da 1709005067WL017046 damodar da 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 damodarda STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-067-001/239-A
(PURAINA) 		1709005067NRG24260720230220173 27/07/2023 BHAGWATI 1709005067WL017046 BHAGWATI 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 BHAGWATI STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-067-001/239-A
(PURAINA) 		1709005067NRG24260720230220172 27/07/2023 BHAGWATI 1709005067WL017046 BHAGWATI 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 BHAGWATI STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-067-001/239-B
(PURAINA) 		1709005067NRG24260720230220175 27/07/2023 Anjo Bai 1709005067WL017046 Anjo Bai 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 AnjoBai STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-067-001/239-B
(PURAINA) 		1709005067NRG24260720230220174 27/07/2023 Santosh singh 1709005067WL017046 Santosh singh 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 Santoshsingh STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-067-001/398-B
(PURAINA) 		1709005067NRG24260720230220177 27/07/2023 Ram singh 1709005067WL017046 Ram singh 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 Ramsingh STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-067-001/429
(PURAINA) 		1709005067NRG24260720230220179 27/07/2023 Badi bai 1709005067WL017046 Badi bai 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 Badibai STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-067-001/429
(PURAINA) 		1709005067NRG24260720230220178 27/07/2023 santosh kumar 1709005067WL017046 santosh kumar 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 santoshkumar STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-067-001/432
(PURAINA) 		1709005067NRG24260720230220180 27/07/2023 ramdatt tiwari 1709005067WL017046 ramdatt tiwari 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 ramdatttiwari STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-067-001/713-A
(PURAINA) 		1709005067NRG24260720230220183 27/07/2023 Susheel kumar 1709005067WL017046 Susheel kumar 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 Susheelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHNAGAR MP-09-005-067-001/713-A
(PURAINA) 		1709005067NRG24260720230220182 27/07/2023 Susheel kumar 1709005067WL017046 Susheel kumar 00415 SBIN0009745 1140 1140 Processed 01/08/2023 274525762 Susheelkumar STATE BANK OF INDIA(508548)
SubTotal 14820 14820
67 SHAHNAGAR MP-09-005-058-001/344
(BISANI) 		1709005058NRG24250720230218793 27/07/2023 karan singh rathoure 1709005058WL016960 karan singh rathoure 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274525762 karansinghrathoure INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHNAGAR MP-09-005-058-001/904-A
(BISANI) 		1709005058NRG24250720230218797 27/07/2023 SONALI GUPTA 1709005058WL016961 SONALI GUPTA 00602 SBIN0RRMBGB 2240 2240 Processed 01/08/2023 274525762 SONALIGUPTA MADHYANCHAL GRAMIN BANK(607232)
69 SHAHNAGAR MP-09-005-073-001/12
(DEORA) 		1709005073NRG24260720230220292 27/07/2023 lakkhu 1709005073WL017056 lakkhu 00602 SBIN0RRMBGB 1330 1330 Processed 01/08/2023 274525762 lakkhu STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-073-001/12
(DEORA) 		1709005073NRG24260720230220291 27/07/2023 lakkhu 1709005073WL017056 lakkhu 00602 SBIN0RRMBGB 1330 1330 Processed 01/08/2023 274525762 lakkhu MADHYANCHAL GRAMIN BANK(607232)
71 SHAHNAGAR MP-09-005-073-001/12-C
(DEORA) 		1709005073NRG24260720230220295 27/07/2023 ballu 1709005073WL017056 ballu 00602 SBIN0RRMBGB 1330 1330 Processed 01/08/2023 274525762 ballu MADHYANCHAL GRAMIN BANK(607232)
72 SHAHNAGAR MP-09-005-073-001/122-B
(DEORA) 		1709005073NRG24260720230220297 27/07/2023 shilchandra 1709005073WL017056 shilchandra 00602 SBIN0RRMBGB 1330 1330 Processed 01/08/2023 274525762 shilchandra STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-073-001/122-B
(DEORA) 		1709005073NRG24260720230220296 27/07/2023 shilchandra 1709005073WL017056 shilchandra 00602 SBIN0RRMBGB 1330 1330 Processed 01/08/2023 274525762 shilchandra STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-073-001/155-A
(DEORA) 		1709005073NRG24260720230220298 27/07/2023 manohar singh 1709005073WL017056 manohar singh 00602 SBIN0RRMBGB 1330 1330 Processed 01/08/2023 274525762 manoharsingh MADHYANCHAL GRAMIN BANK(607232)
75 SHAHNAGAR MP-09-005-073-001/156-A
(DEORA) 		1709005073NRG24260720230220300 27/07/2023 mahendrsingh 1709005073WL017056 mahendrsingh 00602 SBIN0RRMBGB 1330 1330 Processed 01/08/2023 274525762 mahendrsingh MADHYANCHAL GRAMIN BANK(607232)
76 SHAHNAGAR MP-09-005-073-001/176-A
(DEORA) 		1709005073NRG24260720230220302 27/07/2023 Radha bai 1709005073WL017056 Radha bai 00602 SBIN0RRMBGB 1330 1330 Processed 01/08/2023 274525762 Radhabai MADHYANCHAL GRAMIN BANK(607232)
77 SHAHNAGAR MP-09-005-073-001/223
(DEORA) 		1709005073NRG24260720230220307 27/07/2023 Hakam Singh 1709005073WL017056 Hakam Singh 00602 SBIN0RRMBGB 1330 1330 Processed 01/08/2023 274525762 HakamSingh MADHYANCHAL GRAMIN BANK(607232)
78 SHAHNAGAR MP-09-005-073-001/223
(DEORA) 		1709005073NRG24260720230220306 27/07/2023 Hakam Singh 1709005073WL017056 Hakam Singh 00602 SBIN0RRMBGB 1330 1330 Processed 01/08/2023 274525762 HakamSingh MADHYANCHAL GRAMIN BANK(607232)
79 SHAHNAGAR MP-09-005-073-001/35
(DEORA) 		1709005073NRG24260720230220308 27/07/2023 Bablu 1709005073WL017056 Bablu 00602 SBIN0RRMBGB 1330 1330 Processed 01/08/2023 274525762 Bablu MADHYANCHAL GRAMIN BANK(607232)
80 SHAHNAGAR MP-09-005-077-001/125
(SARRA) 		1709005077NRG24260720230219368 27/07/2023 ram kishor 1709005077WL017004 ram kishor 00602 SBIN0RRMBGB 3080 3080 Processed 01/08/2023 274525762 ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
81 SHAHNAGAR MP-09-005-077-001/125
(SARRA) 		1709005077NRG24260720230219367 27/07/2023 ram kishor 1709005077WL017004 ram kishor 00602 SBIN0RRMBGB 3080 3080 Processed 01/08/2023 274525762 ramkishor MADHYANCHAL GRAMIN BANK(607232)
82 SHAHNAGAR MP-09-005-077-001/23-B
(SARRA) 		1709005077NRG24260720230219423 27/07/2023 Munna Singh 1709005077WL017012 Munna Singh 00602 SBIN0RRMBGB 2800 2800 Processed 01/08/2023 274525762 MunnaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29145 29145
83 SHAHNAGAR MP-09-005-054-001/44-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24260720230219313 27/07/2023 SHIV KUMAR ADIWASI 1709005054WL016996 SHIV KUMAR ADIWASI 00688 FINO0001446 3060 3060 Processed 01/08/2023 274525762 SHIVKUMARADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
Total 140854 140854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_270723APB_FTO_189133 IDBI Bank IBKL0000225 KATNI 3165
2 SHAHNAGAR MP1709005_270723APB_FTO_189133 State Bank of India SBIN0002883 PAWAI 3080
3 SHAHNAGAR MP1709005_270723APB_FTO_189133 State Bank of India SBIN0003507 SALEHA 2660
4 SHAHNAGAR MP1709005_270723APB_FTO_189133 State Bank of India SBIN0003508 SHAHNAGAR 78380
5 SHAHNAGAR MP1709005_270723APB_FTO_189133 State Bank of India SBIN0004642 RITHI 600
6 SHAHNAGAR MP1709005_270723APB_FTO_189133 State Bank of India SBIN0005496 SEMARIA VB 3094
7 SHAHNAGAR MP1709005_270723APB_FTO_189133 State Bank of India SBIN0006255 GUNNAUR V B 2850
8 SHAHNAGAR MP1709005_270723APB_FTO_189133 State Bank of India SBIN0009745 PURENA 14820
9 SHAHNAGAR MP1709005_270723APB_FTO_189133 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 22985
10 SHAHNAGAR MP1709005_270723APB_FTO_189133 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6160
11 SHAHNAGAR MP1709005_270723APB_FTO_189133 Fino Payments Bank Ltd FINO0001446 MP RO 3060

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