Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_090523APB_FTO_34764
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-09-005-083-002/45
(MULPARA) 		1709005083NRG24090520230045111 09/05/2023 Haibai 1709005083WL004048 Haibai 00176 IDIB000B071 408 408 Processed 15/05/2023 687174865 Haibai INDIAN BANK(607105)
SubTotal 408 408
2 SHAHNAGAR MP-09-005-033-002/55
(SIMRI KALA) 		1709005033NRG24090520230045474 09/05/2023 Sant Raja 1709005033WL004079 Sant Raja 00415 SBIN0003508 100 100 Processed 15/05/2023 687174865 SantRaja STATE BANK OF INDIA(508548)
SubTotal 100 100
3 SHAHNAGAR MP-09-005-025-002/5
(JAMUNIYA) 		1709005025NRG24090520230045017 09/05/2023 Priyanka Lodhi 1709005025WL004037 Priyanka Lodhi 00415 SBIN0005491 1002 1002 Processed 15/05/2023 687174865 PriyankaLodhi STATE BANK OF INDIA(508548)
SubTotal 1002 1002
4 SHAHNAGAR MP-09-005-033-001/30
(SIMRI KALA) 		1709005033NRG24090520230045473 09/05/2023 gora 1709005033WL004079 gora 00415 SBIN0005496 1224 1224 Processed 15/05/2023 687174865 gora STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 SHAHNAGAR MP-09-005-025-001/101
(JAMUNIYA) 		1709005025NRG24090520230044968 09/05/2023 Nannu 1709005025WL004037 Nannu 00415 SBIN0006062 334 334 Processed 15/05/2023 687174865 Nannu INDIAN BANK(607105)
6 SHAHNAGAR MP-09-005-025-001/101
(JAMUNIYA) 		1709005025NRG24090520230044967 09/05/2023 Nannu 1709005025WL004037 Nannu 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 Nannu STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-025-001/148-a
(JAMUNIYA) 		1709005025NRG24090520230044890 09/05/2023 mukandi 1709005025WL004036 mukandi 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 mukandi INDIAN BANK(607105)
8 SHAHNAGAR MP-09-005-025-001/148-B
(JAMUNIYA) 		1709005025NRG24090520230044892 09/05/2023 MoolChandra 1709005025WL004036 MoolChandra 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 MoolChandra INDIAN BANK(607105)
9 SHAHNAGAR MP-09-005-025-001/148-B
(JAMUNIYA) 		1709005025NRG24090520230044891 09/05/2023 MoolChandra 1709005025WL004036 MoolChandra 00415 SBIN0006062 501 501 Processed 15/05/2023 687174865 MoolChandra STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-025-001/156
(JAMUNIYA) 		1709005025NRG24090520230044894 09/05/2023 kallu bai 1709005025WL004036 kallu bai 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 kallubai STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-025-001/161
(JAMUNIYA) 		1709005025NRG24090520230044895 09/05/2023 bhola prasad 1709005025WL004036 bhola prasad 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 bholaprasad INDIAN BANK(607105)
12 SHAHNAGAR MP-09-005-025-001/163
(JAMUNIYA) 		1709005025NRG24090520230044896 09/05/2023 Gorelal 1709005025WL004036 Gorelal 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Gorelal STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-025-001/163
(JAMUNIYA) 		1709005025NRG24090520230044897 09/05/2023 Sangeeta 1709005025WL004036 Sangeeta 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 Sangeeta STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-025-001/164
(JAMUNIYA) 		1709005025NRG24090520230044898 09/05/2023 bhagwati 1709005025WL004036 bhagwati 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 bhagwati STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-025-001/168
(JAMUNIYA) 		1709005025NRG24090520230044899 09/05/2023 Chotelal 1709005025WL004036 Chotelal 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Chotelal INDIAN BANK(607105)
16 SHAHNAGAR MP-09-005-025-001/169
(JAMUNIYA) 		1709005025NRG24090520230044900 09/05/2023 mangal 1709005025WL004036 mangal 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 mangal STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-025-001/169
(JAMUNIYA) 		1709005025NRG24090520230044969 09/05/2023 mangal 1709005025WL004037 mangal 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 mangal STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-025-001/17
(JAMUNIYA) 		1709005025NRG24090520230044971 09/05/2023 BHAIYAN 1709005025WL004037 BHAIYAN 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 BHAIYAN INDIAN BANK(607105)
19 SHAHNAGAR MP-09-005-025-001/17
(JAMUNIYA) 		1709005025NRG24090520230044970 09/05/2023 BHAIYAN 1709005025WL004037 BHAIYAN 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 BHAIYAN STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-025-001/170
(JAMUNIYA) 		1709005025NRG24090520230044902 09/05/2023 Dujji 1709005025WL004036 Dujji 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Dujji MADHYANCHAL GRAMIN BANK(607232)
21 SHAHNAGAR MP-09-005-025-001/179
(JAMUNIYA) 		1709005025NRG24090520230044903 09/05/2023 prahlad 1709005025WL004036 prahlad 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 prahlad INDIAN BANK(607105)
22 SHAHNAGAR MP-09-005-025-001/189
(JAMUNIYA) 		1709005025NRG24090520230044906 09/05/2023 geeta 1709005025WL004036 geeta 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 geeta STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-025-001/19-a
(JAMUNIYA) 		1709005025NRG24090520230044908 09/05/2023 RAMMU 1709005025WL004036 RAMMU 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 RAMMU CENTRAL BANK OF INDIA(607115)
24 SHAHNAGAR MP-09-005-025-001/19-a
(JAMUNIYA) 		1709005025NRG24090520230044907 09/05/2023 RAMMU 1709005025WL004036 RAMMU 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 RAMMU STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-025-001/191
(JAMUNIYA) 		1709005025NRG24090520230044909 09/05/2023 Beeran 1709005025WL004036 Beeran 00415 SBIN0006062 501 501 Processed 15/05/2023 687174865 Beeran STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-025-001/200
(JAMUNIYA) 		1709005025NRG24090520230044973 09/05/2023 Vikram singh yadav 1709005025WL004037 Vikram singh yadav 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Vikramsinghyadav INDIAN BANK(607105)
27 SHAHNAGAR MP-09-005-025-001/200
(JAMUNIYA) 		1709005025NRG24090520230044972 09/05/2023 Vikram singh yadav 1709005025WL004037 Vikram singh yadav 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Vikramsinghyadav STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-025-001/23
(JAMUNIYA) 		1709005025NRG24090520230044914 09/05/2023 narayan 1709005025WL004036 narayan 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 narayan STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-025-001/24
(JAMUNIYA) 		1709005025NRG24090520230044916 09/05/2023 Battu 1709005025WL004036 Battu 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Battu STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-025-001/24
(JAMUNIYA) 		1709005025NRG24090520230044915 09/05/2023 Battu 1709005025WL004036 Battu 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Battu STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-025-001/25
(JAMUNIYA) 		1709005025NRG24090520230044917 09/05/2023 Mitthu 1709005025WL004036 Mitthu 00415 SBIN0006062 334 334 Processed 15/05/2023 687174865 Mitthu STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-025-001/27
(JAMUNIYA) 		1709005025NRG24090520230044975 09/05/2023 mindu 1709005025WL004037 mindu 00415 SBIN0006062 334 334 Processed 15/05/2023 687174865 mindu INDIAN BANK(607105)
33 SHAHNAGAR MP-09-005-025-001/27
(JAMUNIYA) 		1709005025NRG24090520230044974 09/05/2023 mindu 1709005025WL004037 mindu 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 mindu STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-025-001/27-A
(JAMUNIYA) 		1709005025NRG24090520230044977 09/05/2023 Aneeta 1709005025WL004037 Aneeta 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 Aneeta INDIAN BANK(607105)
35 SHAHNAGAR MP-09-005-025-001/32-a
(JAMUNIYA) 		1709005025NRG24090520230044918 09/05/2023 VINOD 1709005025WL004036 VINOD 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 VINOD STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-025-001/33
(JAMUNIYA) 		1709005025NRG24090520230044919 09/05/2023 asha rani 1709005025WL004036 asha rani 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 asharani STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-025-001/4
(JAMUNIYA) 		1709005025NRG24090520230044921 09/05/2023 Gariba 1709005025WL004036 Gariba 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 Gariba STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-025-001/4
(JAMUNIYA) 		1709005025NRG24090520230044920 09/05/2023 Gariba 1709005025WL004036 Gariba 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Gariba STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-025-001/44-A
(JAMUNIYA) 		1709005025NRG24090520230044923 09/05/2023 imrat 1709005025WL004036 imrat 00415 SBIN0006062 501 501 Processed 15/05/2023 687174865 imrat STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-025-001/44-A
(JAMUNIYA) 		1709005025NRG24090520230044922 09/05/2023 imrat 1709005025WL004036 imrat 00415 SBIN0006062 501 501 Processed 15/05/2023 687174865 imrat STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-025-001/45-A
(JAMUNIYA) 		1709005025NRG24090520230044924 09/05/2023 kirat 1709005025WL004036 kirat 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 kirat STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-025-001/46
(JAMUNIYA) 		1709005025NRG24090520230044925 09/05/2023 rakesh 1709005025WL004036 rakesh 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 rakesh STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-025-001/49
(JAMUNIYA) 		1709005025NRG24090520230044927 09/05/2023 Ramesh 1709005025WL004036 Ramesh 00415 SBIN0006062 167 167 Processed 15/05/2023 687174865 Ramesh INDIAN BANK(607105)
44 SHAHNAGAR MP-09-005-025-001/49
(JAMUNIYA) 		1709005025NRG24090520230044926 09/05/2023 Ramesh 1709005025WL004036 Ramesh 00415 SBIN0006062 501 501 Processed 15/05/2023 687174865 Ramesh STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-025-001/51
(JAMUNIYA) 		1709005025NRG24090520230044928 09/05/2023 Ashok 1709005025WL004036 Ashok 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Ashok STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-025-001/53
(JAMUNIYA) 		1709005025NRG24090520230044930 09/05/2023 SHOBHA SINGH 1709005025WL004036 SHOBHA SINGH 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 SHOBHASINGH STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-025-001/54-a
(JAMUNIYA) 		1709005025NRG24090520230044931 09/05/2023 Rameti 1709005025WL004036 Rameti 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Rameti STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-025-001/58
(JAMUNIYA) 		1709005025NRG24090520230044933 09/05/2023 Imrat 1709005025WL004036 Imrat 00415 SBIN0006062 501 501 Processed 15/05/2023 687174865 Imrat STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-025-001/58
(JAMUNIYA) 		1709005025NRG24090520230044932 09/05/2023 Imrat 1709005025WL004036 Imrat 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Imrat STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-025-001/6
(JAMUNIYA) 		1709005025NRG24090520230044934 09/05/2023 bachchu 1709005025WL004036 bachchu 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 bachchu STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-025-001/60
(JAMUNIYA) 		1709005025NRG24090520230044936 09/05/2023 Kammu 1709005025WL004036 Kammu 00415 SBIN0006062 334 334 Processed 15/05/2023 687174865 Kammu MADHYANCHAL GRAMIN BANK(607232)
52 SHAHNAGAR MP-09-005-025-001/60
(JAMUNIYA) 		1709005025NRG24090520230044935 09/05/2023 Kammu 1709005025WL004036 Kammu 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Kammu STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-025-001/62
(JAMUNIYA) 		1709005025NRG24090520230044937 09/05/2023 mohan 1709005025WL004036 mohan 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 mohan INDIAN BANK(607105)
54 SHAHNAGAR MP-09-005-025-001/62-A
(JAMUNIYA) 		1709005025NRG24090520230044939 09/05/2023 lakshman 1709005025WL004036 lakshman 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 lakshman STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-025-001/62-A
(JAMUNIYA) 		1709005025NRG24090520230044938 09/05/2023 lakshman 1709005025WL004036 lakshman 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 lakshman STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-025-001/66-A
(JAMUNIYA) 		1709005025NRG24090520230044941 09/05/2023 Malthu 1709005025WL004036 Malthu 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Malthu INDIAN BANK(607105)
57 SHAHNAGAR MP-09-005-025-001/66-A
(JAMUNIYA) 		1709005025NRG24090520230044940 09/05/2023 Malthu 1709005025WL004036 Malthu 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Malthu STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-025-001/68
(JAMUNIYA) 		1709005025NRG24090520230044943 09/05/2023 Halle 1709005025WL004036 Halle 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Halle INDIAN BANK(607105)
59 SHAHNAGAR MP-09-005-025-001/70
(JAMUNIYA) 		1709005025NRG24090520230044944 09/05/2023 Kashiram 1709005025WL004036 Kashiram 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Kashiram INDIAN BANK(607105)
60 SHAHNAGAR MP-09-005-025-001/75
(JAMUNIYA) 		1709005025NRG24090520230044947 09/05/2023 Pappu 1709005025WL004036 Pappu 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 Pappu INDIAN BANK(607105)
61 SHAHNAGAR MP-09-005-025-001/75
(JAMUNIYA) 		1709005025NRG24090520230044946 09/05/2023 Pappu 1709005025WL004036 Pappu 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Pappu STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-025-001/77
(JAMUNIYA) 		1709005025NRG24090520230044949 09/05/2023 Murat 1709005025WL004036 Murat 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Murat INDIAN BANK(607105)
63 SHAHNAGAR MP-09-005-025-001/77
(JAMUNIYA) 		1709005025NRG24090520230044948 09/05/2023 Murat 1709005025WL004036 Murat 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Murat STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-025-001/78-A
(JAMUNIYA) 		1709005025NRG24090520230044951 09/05/2023 syamlal 1709005025WL004036 syamlal 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 syamlal INDIAN BANK(607105)
65 SHAHNAGAR MP-09-005-025-001/78-A
(JAMUNIYA) 		1709005025NRG24090520230044950 09/05/2023 syamlal 1709005025WL004036 syamlal 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 syamlal STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-025-001/78-b
(JAMUNIYA) 		1709005025NRG24090520230044952 09/05/2023 gaya prasad 1709005025WL004036 gaya prasad 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 gayaprasad INDIAN BANK(607105)
67 SHAHNAGAR MP-09-005-025-001/80-A
(JAMUNIYA) 		1709005025NRG24090520230044954 09/05/2023 ashok kumar 1709005025WL004036 ashok kumar 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 ashokkumar STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-025-001/80-A
(JAMUNIYA) 		1709005025NRG24090520230044953 09/05/2023 ashok kumar 1709005025WL004036 ashok kumar 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 ashokkumar STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-025-001/82
(JAMUNIYA) 		1709005025NRG24090520230044955 09/05/2023 Khadiya 1709005025WL004036 Khadiya 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 Khadiya STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-025-001/84
(JAMUNIYA) 		1709005025NRG24090520230044957 09/05/2023 Prem Rani Gond 1709005025WL004036 Prem Rani Gond 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 PremRaniGond STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-025-001/91
(JAMUNIYA) 		1709005025NRG24090520230044958 09/05/2023 Ram singh 1709005025WL004036 Ram singh 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Ramsingh STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-025-001/92
(JAMUNIYA) 		1709005025NRG24090520230044960 09/05/2023 GULAB SINGH 1709005025WL004036 GULAB SINGH 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 GULABSINGH STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-025-001/93-A
(JAMUNIYA) 		1709005025NRG24090520230044963 09/05/2023 halle 1709005025WL004036 halle 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 halle INDIAN BANK(607105)
74 SHAHNAGAR MP-09-005-025-001/93-A
(JAMUNIYA) 		1709005025NRG24090520230044962 09/05/2023 halle 1709005025WL004036 halle 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 halle STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-025-001/95-A
(JAMUNIYA) 		1709005025NRG24090520230044964 09/05/2023 bhoora 1709005025WL004036 bhoora 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 bhoora STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-025-001/96
(JAMUNIYA) 		1709005025NRG24090520230044965 09/05/2023 parshottam 1709005025WL004036 parshottam 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 parshottam STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-025-001/96
(JAMUNIYA) 		1709005025NRG24090520230044966 09/05/2023 parshottm 1709005025WL004036 parshottm 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 parshottm INDIAN BANK(607105)
78 SHAHNAGAR MP-09-005-025-002/1-A
(JAMUNIYA) 		1709005025NRG24090520230044978 09/05/2023 heera 1709005025WL004037 heera 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 heera STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-025-002/10-A
(JAMUNIYA) 		1709005025NRG24090520230044979 09/05/2023 pappu 1709005025WL004037 pappu 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 pappu STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-025-002/10-A
(JAMUNIYA) 		1709005025NRG24090520230044980 09/05/2023 Sadapyari 1709005025WL004037 Sadapyari 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 Sadapyari STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-025-002/121
(JAMUNIYA) 		1709005025NRG24090520230044981 09/05/2023 Narayan 1709005025WL004037 Narayan 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 Narayan STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-025-002/121
(JAMUNIYA) 		1709005025NRG24090520230044982 09/05/2023 Rajparayee 1709005025WL004037 Rajparayee 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 Rajparayee STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-025-002/123
(JAMUNIYA) 		1709005025NRG24090520230044983 09/05/2023 anrat 1709005025WL004037 anrat 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 anrat STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-025-002/123
(JAMUNIYA) 		1709005025NRG24090520230044984 09/05/2023 Chandrani 1709005025WL004037 Chandrani 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 Chandrani STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-025-002/126
(JAMUNIYA) 		1709005025NRG24090520230044986 09/05/2023 badri 1709005025WL004037 badri 00415 SBIN0006062 167 167 Processed 15/05/2023 687174865 badri STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-025-002/126
(JAMUNIYA) 		1709005025NRG24090520230044987 09/05/2023 Ganesh bai 1709005025WL004037 Ganesh bai 00415 SBIN0006062 501 501 Processed 15/05/2023 687174865 Ganeshbai STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-025-002/129
(JAMUNIYA) 		1709005025NRG24090520230044988 09/05/2023 Bhagirath 1709005025WL004037 Bhagirath 00415 SBIN0006062 167 167 Processed 15/05/2023 687174865 Bhagirath STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-025-002/131
(JAMUNIYA) 		1709005025NRG24090520230044990 09/05/2023 doulat 1709005025WL004037 doulat 00415 SBIN0006062 501 501 Processed 15/05/2023 687174865 doulat STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-025-002/153
(JAMUNIYA) 		1709005025NRG24090520230044992 09/05/2023 parmu 1709005025WL004037 parmu 00415 SBIN0006062 167 167 Processed 15/05/2023 687174865 parmu STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-025-002/154
(JAMUNIYA) 		1709005025NRG24090520230044993 09/05/2023 bhagwaandaas 1709005025WL004037 bhagwaandaas 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 bhagwaandaas STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-025-002/154
(JAMUNIYA) 		1709005025NRG24090520230044994 09/05/2023 Neha 1709005025WL004037 Neha 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 Neha STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-025-002/155
(JAMUNIYA) 		1709005025NRG24090520230044995 09/05/2023 harkesh 1709005025WL004037 harkesh 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 harkesh STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-025-002/160
(JAMUNIYA) 		1709005025NRG24090520230044996 09/05/2023 Ghanshyam 1709005025WL004037 Ghanshyam 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Ghanshyam STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-025-002/19-A
(JAMUNIYA) 		1709005025NRG24090520230044997 09/05/2023 Kripal 1709005025WL004037 Kripal 00415 SBIN0006062 501 501 Processed 15/05/2023 687174865 Kripal STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-025-002/19-A
(JAMUNIYA) 		1709005025NRG24090520230044998 09/05/2023 Saroj 1709005025WL004037 Saroj 00415 SBIN0006062 501 501 Processed 15/05/2023 687174865 Saroj STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-025-002/19-B
(JAMUNIYA) 		1709005025NRG24090520230045000 09/05/2023 Sangeeta 1709005025WL004037 Sangeeta 00415 SBIN0006062 167 167 Processed 15/05/2023 687174865 Sangeeta STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-025-002/19-B
(JAMUNIYA) 		1709005025NRG24090520230044999 09/05/2023 Ummed singh 1709005025WL004037 Ummed singh 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Ummedsingh STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-025-002/24-a
(JAMUNIYA) 		1709005025NRG24090520230045001 09/05/2023 Bihari 1709005025WL004037 Bihari 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 Bihari STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-025-002/29-A
(JAMUNIYA) 		1709005025NRG24090520230045003 09/05/2023 Premnarayan 1709005025WL004037 Premnarayan 00415 SBIN0006062 334 334 Processed 15/05/2023 687174865 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
100 SHAHNAGAR MP-09-005-025-002/29-A
(JAMUNIYA) 		1709005025NRG24090520230045002 09/05/2023 Premnarayan 1709005025WL004037 Premnarayan 00415 SBIN0006062 167 167 Processed 15/05/2023 687174865 Premnarayan STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-025-002/3-A
(JAMUNIYA) 		1709005025NRG24090520230045005 09/05/2023 Kalki bai 1709005025WL004037 Kalki bai 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 Kalkibai STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-025-002/3-B
(JAMUNIYA) 		1709005025NRG24090520230045006 09/05/2023 Javitri bai 1709005025WL004037 Javitri bai 00415 SBIN0006062 668 668 Rejected 15/05/2023 687174865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SHAHNAGAR MP-09-005-025-002/37-a
(JAMUNIYA) 		1709005025NRG24090520230045008 09/05/2023 ramettri 1709005025WL004037 ramettri 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 ramettri STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-025-002/37-a
(JAMUNIYA) 		1709005025NRG24090520230045007 09/05/2023 ramettri 1709005025WL004037 ramettri 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 ramettri MADHYANCHAL GRAMIN BANK(607232)
105 SHAHNAGAR MP-09-005-025-002/38
(JAMUNIYA) 		1709005025NRG24090520230045009 09/05/2023 Munna Lal 1709005025WL004037 Munna Lal 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 MunnaLal STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-025-002/43
(JAMUNIYA) 		1709005025NRG24090520230045011 09/05/2023 Jeera bai 1709005025WL004037 Jeera bai 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 Jeerabai STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-025-002/43
(JAMUNIYA) 		1709005025NRG24090520230045012 09/05/2023 Ram kumar 1709005025WL004037 Ram kumar 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 Ramkumar STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-025-002/44
(JAMUNIYA) 		1709005025NRG24090520230045014 09/05/2023 Mari bai 1709005025WL004037 Mari bai 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 Maribai STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-025-002/44
(JAMUNIYA) 		1709005025NRG24090520230045013 09/05/2023 Motilal 1709005025WL004037 Motilal 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 Motilal STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-025-002/5
(JAMUNIYA) 		1709005025NRG24090520230045016 09/05/2023 Ghanshyam Lodhi 1709005025WL004037 Ghanshyam Lodhi 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 GhanshyamLodhi STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-025-002/7-A
(JAMUNIYA) 		1709005025NRG24090520230045020 09/05/2023 Kashiram 1709005025WL004037 Kashiram 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 Kashiram STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-025-002/70-A
(JAMUNIYA) 		1709005025NRG24090520230045022 09/05/2023 Neema 1709005025WL004037 Neema 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 Neema STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-025-002/70-A
(JAMUNIYA) 		1709005025NRG24090520230045021 09/05/2023 verndavan 1709005025WL004037 verndavan 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 verndavan STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-025-002/70-B
(JAMUNIYA) 		1709005025NRG24090520230045024 09/05/2023 Mamta rani 1709005025WL004037 Mamta rani 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 Mamtarani STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-025-002/70-B
(JAMUNIYA) 		1709005025NRG24090520230045023 09/05/2023 mathura 1709005025WL004037 mathura 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 mathura JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 SHAHNAGAR MP-09-005-025-002/72
(JAMUNIYA) 		1709005025NRG24090520230045026 09/05/2023 Preetam 1709005025WL004037 Preetam 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Preetam STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-025-002/72
(JAMUNIYA) 		1709005025NRG24090520230045025 09/05/2023 Preetam 1709005025WL004037 Preetam 00415 SBIN0006062 1002 1002 Processed 15/05/2023 687174865 Preetam STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-025-002/85-A
(JAMUNIYA) 		1709005025NRG24090520230045029 09/05/2023 Kashi ram 1709005025WL004037 Kashi ram 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 Kashiram STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-025-002/86
(JAMUNIYA) 		1709005025NRG24090520230045031 09/05/2023 bhardi 1709005025WL004037 bhardi 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 bhardi STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-025-002/86
(JAMUNIYA) 		1709005025NRG24090520230045030 09/05/2023 bhardi 1709005025WL004037 bhardi 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 bhardi STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-025-002/96
(JAMUNIYA) 		1709005025NRG24090520230045033 09/05/2023 Saguniya 1709005025WL004037 Saguniya 00415 SBIN0006062 668 668 Processed 15/05/2023 687174865 Saguniya STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-025-002/96
(JAMUNIYA) 		1709005025NRG24090520230045032 09/05/2023 Shahnakar 1709005025WL004037 Shahnakar 00415 SBIN0006062 835 835 Processed 15/05/2023 687174865 Shahnakar STATE BANK OF INDIA(508548)
SubTotal 92852 92852
123 SHAHNAGAR MP-09-005-025-001/198
(JAMUNIYA) 		1709005025NRG24090520230044911 09/05/2023 Indrani 1709005025WL004036 Indrani 00415 SBIN0006919 1002 1002 Processed 15/05/2023 687174865 Indrani STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-025-001/198
(JAMUNIYA) 		1709005025NRG24090520230044910 09/05/2023 Indrani 1709005025WL004036 Indrani 00415 SBIN0006919 1002 1002 Processed 15/05/2023 687174865 Indrani STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-025-001/199
(JAMUNIYA) 		1709005025NRG24090520230044913 09/05/2023 Arti 1709005025WL004036 Arti 00415 SBIN0006919 1002 1002 Processed 15/05/2023 687174865 Arti STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-025-001/199
(JAMUNIYA) 		1709005025NRG24090520230044912 09/05/2023 Arti 1709005025WL004036 Arti 00415 SBIN0006919 1002 1002 Processed 15/05/2023 687174865 Arti STATE BANK OF INDIA(508548)
SubTotal 4008 4008
127 SHAHNAGAR MP-09-005-033-002/72
(SIMRI KALA) 		1709005033NRG24090520230045475 09/05/2023 mahipal singh 1709005033WL004079 mahipal singh 00602 SBIN0RRMBGB 600 600 Processed 15/05/2023 687174865 mahipalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 600 600
Total 100194 100194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_090523APB_FTO_34764 Indian Bank IDIB000B071 ASHTHA 408
2 SHAHNAGAR MP1709005_090523APB_FTO_34764 State Bank of India SBIN0003508 SHAHNAGAR 100
3 SHAHNAGAR MP1709005_090523APB_FTO_34764 State Bank of India SBIN0005491 BAHORIBAND 1002
4 SHAHNAGAR MP1709005_090523APB_FTO_34764 State Bank of India SBIN0005496 SEMARIA VB 1224
5 SHAHNAGAR MP1709005_090523APB_FTO_34764 State Bank of India SBIN0006062 RAIPURA 92852
6 SHAHNAGAR MP1709005_090523APB_FTO_34764 State Bank of India SBIN0006919 BADGAON 4008
7 SHAHNAGAR MP1709005_090523APB_FTO_34764 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 600

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