Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_251023APB_FTO_331489
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-09-005-045-002/141-B
(BUDHROUD) 		1709005045NRG24241020230329461 25/10/2023 ahivaran singh 1709005045WL029357 ahivaran singh 00415 SBIN0002883 884 884 Processed 10/11/2023 291216240 ahivaransingh STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-045-002/192
(BUDHROUD) 		1709005045NRG24241020230329429 25/10/2023 munni lal rathour 1709005045WL029356 munni lal rathour 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 munnilalrathour STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-045-002/197-C
(BUDHROUD) 		1709005045NRG24241020230329470 25/10/2023 shanti bai 1709005045WL029357 shanti bai 00415 SBIN0002883 884 884 Processed 10/11/2023 291216240 shantibai STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-045-003/13
(BUDHROUD) 		1709005045NRG24241020230329508 25/10/2023 Prabhu 1709005045WL029358 Prabhu 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291216240 Prabhu MADHYANCHAL GRAMIN BANK(607232)
5 SHAHNAGAR MP-09-005-045-003/161
(BUDHROUD) 		1709005045NRG24241020230329509 25/10/2023 pravesh kumar prajapati 1709005045WL029358 pravesh kumar prajapati 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 praveshkumarprajapati STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-045-003/3-B
(BUDHROUD) 		1709005045NRG24241020230329514 25/10/2023 rajju singh gaund 1709005045WL029358 rajju singh gaund 00415 SBIN0002883 1188 1188 Processed 10/11/2023 291216240 rajjusinghgaund STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-045-003/3-B
(BUDHROUD) 		1709005045NRG24241020230329515 25/10/2023 rajju singh gaund 1709005045WL029358 rajju singh gaund 00415 SBIN0002883 1188 1188 Processed 09/11/2023 291216240 rajjusinghgaund FINO PAYMENTS BANK LTD(608001)
8 SHAHNAGAR MP-09-005-045-003/30
(BUDHROUD) 		1709005045NRG24241020230329516 25/10/2023 budhuwa 1709005045WL029358 budhuwa 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 budhuwa STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-045-003/30
(BUDHROUD) 		1709005045NRG24241020230329517 25/10/2023 lampu bai 1709005045WL029358 lampu bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 lampubai STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-045-003/31
(BUDHROUD) 		1709005045NRG24241020230329519 25/10/2023 Mahanti 1709005045WL029358 Mahanti 00415 SBIN0002883 1188 1188 Processed 10/11/2023 291216240 Mahanti STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-045-003/31
(BUDHROUD) 		1709005045NRG24241020230329518 25/10/2023 Manti 1709005045WL029358 Manti 00415 SBIN0002883 1188 1188 Processed 10/11/2023 291216240 Manti STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-045-003/43
(BUDHROUD) 		1709005045NRG24241020230329521 25/10/2023 kanchhedi 1709005045WL029358 kanchhedi 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 kanchhedi STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-045-003/56-A
(BUDHROUD) 		1709005045NRG24241020230329532 25/10/2023 muliya bai prajapati 1709005045WL029358 muliya bai prajapati 00415 SBIN0002883 1326 1326 Processed 09/11/2023 291216240 muliyabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
14 SHAHNAGAR MP-09-005-045-003/57-A
(BUDHROUD) 		1709005045NRG24241020230329534 25/10/2023 nirsha 1709005045WL029358 nirsha 00415 SBIN0002883 884 884 Processed 09/11/2023 291216240 nirsha MADHYANCHAL GRAMIN BANK(607232)
15 SHAHNAGAR MP-09-005-045-003/57-A
(BUDHROUD) 		1709005045NRG24241020230329533 25/10/2023 Sanjay kumar prajapati 1709005045WL029358 Sanjay kumar prajapati 00415 SBIN0002883 884 884 Processed 10/11/2023 291216240 Sanjaykumarprajapati STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-045-003/57-C
(BUDHROUD) 		1709005045NRG24241020230329536 25/10/2023 bhadua 1709005045WL029358 bhadua 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 bhadua STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-045-003/57-C
(BUDHROUD) 		1709005045NRG24241020230329535 25/10/2023 bhudua prajapati 1709005045WL029358 bhudua prajapati 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 bhuduaprajapati STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-045-003/6
(BUDHROUD) 		1709005045NRG24241020230329537 25/10/2023 govinda 1709005045WL029358 govinda 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 govinda STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-045-003/6
(BUDHROUD) 		1709005045NRG24241020230329538 25/10/2023 govinda 1709005045WL029358 govinda 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 govinda STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-045-003/60
(BUDHROUD) 		1709005045NRG24241020230329483 25/10/2023 RAMPYARE 1709005045WL029357 RAMPYARE 00415 SBIN0002883 663 663 Processed 10/11/2023 291216240 RAMPYARE STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-045-003/63
(BUDHROUD) 		1709005045NRG24241020230329539 25/10/2023 Gomti prasad urmaliya 1709005045WL029358 Gomti prasad urmaliya 00415 SBIN0002883 1188 1188 Processed 10/11/2023 291216240 Gomtiprasadurmaliya STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-045-003/63
(BUDHROUD) 		1709005045NRG24241020230329540 25/10/2023 Gomti prasad urmaliya 1709005045WL029358 Gomti prasad urmaliya 00415 SBIN0002883 1188 1188 Processed 09/11/2023 291216240 Gomtiprasadurmaliya FINO PAYMENTS BANK LTD(608001)
23 SHAHNAGAR MP-09-005-045-003/63-A
(BUDHROUD) 		1709005045NRG24241020230329541 25/10/2023 vibha 1709005045WL029358 vibha 00415 SBIN0002883 1188 1188 Processed 10/11/2023 291216240 vibha STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-045-003/70
(BUDHROUD) 		1709005045NRG24241020230329544 25/10/2023 Ramkishan prajapati 1709005045WL029358 Ramkishan prajapati 00415 SBIN0002883 1188 1188 Processed 09/11/2023 291216240 Ramkishanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHNAGAR MP-09-005-045-003/81-A
(BUDHROUD) 		1709005045NRG24241020230329546 25/10/2023 rohni prasad prajapati 1709005045WL029358 rohni prasad prajapati 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 rohniprasadprajapati STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-045-003/83
(BUDHROUD) 		1709005045NRG24241020230329484 25/10/2023 Jankiprasad dubey 1709005045WL029357 Jankiprasad dubey 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 Jankiprasaddubey STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-045-003/83
(BUDHROUD) 		1709005045NRG24241020230329485 25/10/2023 Jankiprasad dubey 1709005045WL029357 Jankiprasad dubey 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 Jankiprasaddubey STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-045-003/84
(BUDHROUD) 		1709005045NRG24241020230329486 25/10/2023 Kamla 1709005045WL029357 Kamla 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 Kamla STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-045-003/89-A
(BUDHROUD) 		1709005045NRG24241020230329549 25/10/2023 dheeraj prasaddddddddd raw 1709005045WL029358 dheeraj prasaddddddddd raw 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 dheerajprasadddddddddraw STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-045-003/93
(BUDHROUD) 		1709005045NRG24241020230329551 25/10/2023 bhagwati urmaliya 1709005045WL029358 bhagwati urmaliya 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291216240 bhagwatiurmaliya STATE BANK OF INDIA(508548)
SubTotal 36245 36245
31 SHAHNAGAR MP-09-005-045-001/5-A
(BUDHROUD) 		1709005045NRG24241020230329489 25/10/2023 deepa urmaliya 1709005045WL029358 deepa urmaliya 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 deepaurmaliya STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-045-002/130
(BUDHROUD) 		1709005045NRG24241020230329459 25/10/2023 rajkumar 1709005045WL029357 rajkumar 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 rajkumar STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-045-002/142
(BUDHROUD) 		1709005045NRG24241020230329491 25/10/2023 bihari 1709005045WL029358 bihari 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 bihari STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-045-002/142
(BUDHROUD) 		1709005045NRG24241020230329492 25/10/2023 Chanda 1709005045WL029358 Chanda 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 Chanda STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-045-002/157-A
(BUDHROUD) 		1709005045NRG24241020230329494 25/10/2023 jhingo bai 1709005045WL029358 jhingo bai 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 jhingobai STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-045-002/160-A
(BUDHROUD) 		1709005045NRG24241020230329463 25/10/2023 ramkumar 1709005045WL029357 ramkumar 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291216240 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHNAGAR MP-09-005-045-002/175
(BUDHROUD) 		1709005045NRG24241020230329465 25/10/2023 PHUTTI 1709005045WL029357 PHUTTI 00415 SBIN0003508 884 884 Processed 10/11/2023 291216240 PHUTTI STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-045-002/175-B
(BUDHROUD) 		1709005045NRG24241020230329467 25/10/2023 banti choudhary 1709005045WL029357 banti choudhary 00415 SBIN0003508 884 884 Processed 10/11/2023 291216240 bantichoudhary STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-045-002/176-A
(BUDHROUD) 		1709005045NRG24241020230329495 25/10/2023 parwati 1709005045WL029358 parwati 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 parwati STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-045-002/188
(BUDHROUD) 		1709005045NRG24241020230329468 25/10/2023 kripal 1709005045WL029357 kripal 00415 SBIN0003508 884 884 Processed 10/11/2023 291216240 kripal STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-045-002/188
(BUDHROUD) 		1709005045NRG24241020230329469 25/10/2023 shayam bai 1709005045WL029357 shayam bai 00415 SBIN0003508 884 884 Processed 10/11/2023 291216240 shayambai STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-045-002/203
(BUDHROUD) 		1709005045NRG24241020230329496 25/10/2023 droapati bai urmaliya 1709005045WL029358 droapati bai urmaliya 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 droapatibaiurmaliya STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-045-002/218-B
(BUDHROUD) 		1709005045NRG24241020230329497 25/10/2023 indrabai 1709005045WL029358 indrabai 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 indrabai STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-045-002/220-A
(BUDHROUD) 		1709005045NRG24241020230329498 25/10/2023 anand lal 1709005045WL029358 anand lal 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 anandlal STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-045-002/247
(BUDHROUD) 		1709005045NRG24241020230329499 25/10/2023 radhika prasad dubay 1709005045WL029358 radhika prasad dubay 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 radhikaprasaddubay STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-045-002/250-C
(BUDHROUD) 		1709005045NRG24241020230329501 25/10/2023 jaybhan singh 1709005045WL029358 jaybhan singh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 jaybhansingh STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-045-002/250-C
(BUDHROUD) 		1709005045NRG24241020230329502 25/10/2023 jaybhan singh 1709005045WL029358 jaybhan singh 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 jaybhansingh STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-045-002/257
(BUDHROUD) 		1709005045NRG24241020230329503 25/10/2023 ANJO BAI 1709005045WL029358 ANJO BAI 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291216240 ANJOBAI FINCARE SMALL FINANCE BANK LTD(608304)
49 SHAHNAGAR MP-09-005-045-002/42-A
(BUDHROUD) 		1709005045NRG24241020230329505 25/10/2023 avilasha choudhary 1709005045WL029358 avilasha choudhary 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291216240 avilashachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHNAGAR MP-09-005-045-002/42-A
(BUDHROUD) 		1709005045NRG24241020230329506 25/10/2023 avilasha choudhary 1709005045WL029358 avilasha choudhary 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291216240 avilashachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHAHNAGAR MP-09-005-045-003/107
(BUDHROUD) 		1709005045NRG24241020230329507 25/10/2023 pradip 1709005045WL029358 pradip 00415 SBIN0003508 663 663 Processed 09/11/2023 291216240 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHAHNAGAR MP-09-005-045-003/164
(BUDHROUD) 		1709005045NRG24241020230329510 25/10/2023 Bhag Chandr 1709005045WL029358 Bhag Chandr 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 BhagChandr STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-045-003/164
(BUDHROUD) 		1709005045NRG24241020230329511 25/10/2023 Bhag Chandr 1709005045WL029358 Bhag Chandr 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291216240 BhagChandr FINO PAYMENTS BANK LTD(608001)
54 SHAHNAGAR MP-09-005-045-003/19
(BUDHROUD) 		1709005045NRG24241020230329512 25/10/2023 dharmendra 1709005045WL029358 dharmendra 00415 SBIN0003508 884 884 Processed 10/11/2023 291216240 dharmendra STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-045-003/29
(BUDHROUD) 		1709005045NRG24241020230329513 25/10/2023 Mangi 1709005045WL029358 Mangi 00415 SBIN0003508 884 884 Processed 10/11/2023 291216240 Mangi STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-045-003/42
(BUDHROUD) 		1709005045NRG24241020230329520 25/10/2023 pappu 1709005045WL029358 pappu 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 pappu STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-045-003/44
(BUDHROUD) 		1709005045NRG24241020230329522 25/10/2023 Kadora 1709005045WL029358 Kadora 00415 SBIN0003508 663 663 Processed 10/11/2023 291216240 Kadora STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-045-003/44
(BUDHROUD) 		1709005045NRG24241020230329523 25/10/2023 Kadora 1709005045WL029358 Kadora 00415 SBIN0003508 663 663 Processed 10/11/2023 291216240 Kadora STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-045-003/50
(BUDHROUD) 		1709005045NRG24241020230329524 25/10/2023 Ajay 1709005045WL029358 Ajay 00415 SBIN0003508 663 663 Processed 10/11/2023 291216240 Ajay STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-045-003/50
(BUDHROUD) 		1709005045NRG24241020230329525 25/10/2023 ajay 1709005045WL029358 ajay 00415 SBIN0003508 663 663 Processed 09/11/2023 291216240 ajay MADHYANCHAL GRAMIN BANK(607232)
61 SHAHNAGAR MP-09-005-045-003/51
(BUDHROUD) 		1709005045NRG24241020230329526 25/10/2023 Nandkishor 1709005045WL029358 Nandkishor 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 Nandkishor STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-045-003/51
(BUDHROUD) 		1709005045NRG24241020230329527 25/10/2023 Nandkishor Prajapati 1709005045WL029358 Nandkishor Prajapati 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 NandkishorPrajapati STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-045-003/55
(BUDHROUD) 		1709005045NRG24241020230329528 25/10/2023 manoj 1709005045WL029358 manoj 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 manoj STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-045-003/55
(BUDHROUD) 		1709005045NRG24241020230329529 25/10/2023 Sandhya 1709005045WL029358 Sandhya 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291216240 Sandhya MADHYANCHAL GRAMIN BANK(607232)
65 SHAHNAGAR MP-09-005-045-003/57-B
(BUDHROUD) 		1709005045NRG24241020230329482 25/10/2023 Vijay 1709005045WL029357 Vijay 00415 SBIN0003508 884 884 Processed 10/11/2023 291216240 Vijay STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-045-003/57-B
(BUDHROUD) 		1709005045NRG24241020230329481 25/10/2023 Vijay kumar 1709005045WL029357 Vijay kumar 00415 SBIN0003508 884 884 Processed 10/11/2023 291216240 Vijaykumar STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-045-003/64-B
(BUDHROUD) 		1709005045NRG24241020230329542 25/10/2023 ASHEESH KUMAR PRAJAPATI 1709005045WL029358 ASHEESH KUMAR PRAJAPATI 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 ASHEESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-045-003/66
(BUDHROUD) 		1709005045NRG24241020230329543 25/10/2023 phulchand 1709005045WL029358 phulchand 00415 SBIN0003508 1326 1326 Processed 09/11/2023 291216240 phulchand JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 SHAHNAGAR MP-09-005-045-003/74
(BUDHROUD) 		1709005045NRG24241020230329545 25/10/2023 Bharat kumar dubay 1709005045WL029358 Bharat kumar dubay 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 Bharatkumardubay STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-045-003/84-A
(BUDHROUD) 		1709005045NRG24241020230329487 25/10/2023 Rajkumar 1709005045WL029357 Rajkumar 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 Rajkumar STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-045-003/85-A
(BUDHROUD) 		1709005045NRG24241020230329547 25/10/2023 ravikumar 1709005045WL029358 ravikumar 00415 SBIN0003508 1326 1326 Processed 10/11/2023 291216240 ravikumar STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-060-001/130
(SHAHPUR KALA) 		1709005060NRG24251020230331452 25/10/2023 Ajay Kumar Kurmi 1709005060WL029482 Ajay Kumar Kurmi 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 AjayKumarKurmi STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-060-001/132-A
(SHAHPUR KALA) 		1709005060NRG24251020230331454 25/10/2023 radharani 1709005060WL029482 radharani 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 radharani STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-060-001/170
(SHAHPUR KALA) 		1709005060NRG24251020230331456 25/10/2023 pyari bai 1709005060WL029482 pyari bai 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291216240 pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHNAGAR MP-09-005-060-001/255
(SHAHPUR KALA) 		1709005060NRG24251020230331461 25/10/2023 Vidya Bai Adiwasi 1709005060WL029482 Vidya Bai Adiwasi 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 VidyaBaiAdiwasi STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-060-001/269
(SHAHPUR KALA) 		1709005060NRG24251020230331462 25/10/2023 Mithla Yadav 1709005060WL029482 Mithla Yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 MithlaYadav STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-060-001/300
(SHAHPUR KALA) 		1709005060NRG24251020230331463 25/10/2023 Prahlad yadav 1709005060WL029482 Prahlad yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 Prahladyadav STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-060-001/300-A
(SHAHPUR KALA) 		1709005060NRG24251020230331464 25/10/2023 Satendra Yadav 1709005060WL029482 Satendra Yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 SatendraYadav STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-060-001/301
(SHAHPUR KALA) 		1709005060NRG24251020230331465 25/10/2023 Rudra pratap Yadav 1709005060WL029482 Rudra pratap Yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 RudrapratapYadav STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-060-001/303
(SHAHPUR KALA) 		1709005060NRG24251020230331467 25/10/2023 Preeti yadav 1709005060WL029482 Preeti yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 Preetiyadav STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-060-001/303
(SHAHPUR KALA) 		1709005060NRG24251020230331466 25/10/2023 Sardendra Kumar 1709005060WL029482 Sardendra Kumar 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 SardendraKumar STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-060-001/306-A
(SHAHPUR KALA) 		1709005060NRG24251020230331468 25/10/2023 Rajesh Yadav 1709005060WL029482 Rajesh Yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 RajeshYadav STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-060-001/306-A
(SHAHPUR KALA) 		1709005060NRG24251020230331469 25/10/2023 Sushma Bai Yadav 1709005060WL029482 Sushma Bai Yadav 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 SushmaBaiYadav STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-060-001/312
(SHAHPUR KALA) 		1709005060NRG24251020230331470 25/10/2023 MAYA BAI 1709005060WL029482 MAYA BAI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 MAYABAI STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-060-001/34-A
(SHAHPUR KALA) 		1709005060NRG24251020230331473 25/10/2023 pinki bai 1709005060WL029482 pinki bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 pinkibai STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-060-001/35-C
(SHAHPUR KALA) 		1709005060NRG24251020230331476 25/10/2023 Poonam Bai Vishwakarma 1709005060WL029482 Poonam Bai Vishwakarma 00415 SBIN0003508 1200 1200 Processed 09/11/2023 291216240 PoonamBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHAHNAGAR MP-09-005-060-002/18-A
(SHAHPUR KALA) 		1709005060NRG24251020230331477 25/10/2023 Kamlesh 1709005060WL029482 Kamlesh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 Kamlesh STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-060-002/20-A
(SHAHPUR KALA) 		1709005060NRG24251020230331478 25/10/2023 Chhoti bai 1709005060WL029482 Chhoti bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 Chhotibai STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-060-002/213
(SHAHPUR KALA) 		1709005060NRG24251020230331481 25/10/2023 Rabita Bai 1709005060WL029482 Rabita Bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 RabitaBai STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-060-002/22
(SHAHPUR KALA) 		1709005060NRG24251020230331483 25/10/2023 ASHA BAI 1709005060WL029482 ASHA BAI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 ASHABAI STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-060-002/23-B
(SHAHPUR KALA) 		1709005060NRG24251020230331484 25/10/2023 Rajkali bai 1709005060WL029482 Rajkali bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 Rajkalibai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-060-002/23-D
(SHAHPUR KALA) 		1709005060NRG24251020230331485 25/10/2023 Jaleb Bai 1709005060WL029482 Jaleb Bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 JalebBai STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-060-002/31
(SHAHPUR KALA) 		1709005060NRG24251020230331489 25/10/2023 JAMNA ADIWASi 1709005060WL029482 JAMNA ADIWASi 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 JAMNAADIWASi STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-060-002/333-A
(SHAHPUR KALA) 		1709005060NRG24251020230331491 25/10/2023 Maya Bai 1709005060WL029482 Maya Bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 MayaBai STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-060-002/34
(SHAHPUR KALA) 		1709005060NRG24251020230331494 25/10/2023 GEDA BAI ADIWASI 1709005060WL029482 GEDA BAI ADIWASI 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 GEDABAIADIWASI STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-060-002/34
(SHAHPUR KALA) 		1709005060NRG24251020230331495 25/10/2023 Ramesh 1709005060WL029482 Ramesh 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 Ramesh STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-060-002/34
(SHAHPUR KALA) 		1709005060NRG24251020230331496 25/10/2023 Shyamkali Adivasi 1709005060WL029482 Shyamkali Adivasi 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 ShyamkaliAdivasi STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-060-002/34-B
(SHAHPUR KALA) 		1709005060NRG24251020230331498 25/10/2023 Chutu Bai 1709005060WL029482 Chutu Bai 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 ChutuBai STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-060-002/46
(SHAHPUR KALA) 		1709005060NRG24251020230331499 25/10/2023 Suraj Adiwasi 1709005060WL029482 Suraj Adiwasi 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 SurajAdiwasi STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-060-002/46-A
(SHAHPUR KALA) 		1709005060NRG24251020230331501 25/10/2023 Sunil Adiwasi 1709005060WL029482 Sunil Adiwasi 00415 SBIN0003508 1200 1200 Processed 10/11/2023 291216240 SunilAdiwasi STATE BANK OF INDIA(508548)
SubTotal 82315 82315
101 SHAHNAGAR MP-09-005-060-001/198-C
(SHAHPUR KALA) 		1709005060NRG24251020230331458 25/10/2023 PRITIBAI VARMA 1709005060WL029482 PRITIBAI VARMA 00415 SBIN0006255 1200 1200 Processed 10/11/2023 291216240 PRITIBAIVARMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
102 SHAHNAGAR MP-09-005-045-002/112-D
(BUDHROUD) 		1709005045NRG24241020230329454 25/10/2023 ramautar 1709005045WL029357 ramautar 00415 SBIN0009745 884 884 Processed 09/11/2023 291216240 ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHNAGAR MP-09-005-045-002/250
(BUDHROUD) 		1709005045NRG24241020230329500 25/10/2023 Vimla 1709005045WL029358 Vimla 00415 SBIN0009745 1326 1326 Processed 10/11/2023 291216240 Vimla STATE BANK OF INDIA(508548)
SubTotal 2210 2210
104 SHAHNAGAR MP-09-005-045-001/454
(BUDHROUD) 		1709005045NRG24241020230329451 25/10/2023 prashant 1709005045WL029357 prashant 00468 UBIN0563706 884 884 Processed 09/11/2023 291216240 prashant UNION BANK OF INDIA(508500)
SubTotal 884 884
105 SHAHNAGAR MP-09-005-045-002/157-A
(BUDHROUD) 		1709005045NRG24241020230329493 25/10/2023 om prakash 1709005045WL029358 om prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216240 omprakash FINO PAYMENTS BANK LTD(608001)
106 SHAHNAGAR MP-09-005-045-002/274
(BUDHROUD) 		1709005045NRG24241020230329477 25/10/2023 shovind singh 1709005045WL029357 shovind singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291216240 shovindsingh MADHYANCHAL GRAMIN BANK(607232)
107 SHAHNAGAR MP-09-005-045-002/326-A
(BUDHROUD) 		1709005045NRG24241020230329504 25/10/2023 sunil 1709005045WL029358 sunil 00602 SBIN0RRMBGB 1188 1188 Processed 09/11/2023 291216240 sunil MADHYANCHAL GRAMIN BANK(607232)
108 SHAHNAGAR MP-09-005-045-003/56
(BUDHROUD) 		1709005045NRG24241020230329531 25/10/2023 khel bai 1709005045WL029358 khel bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291216240 khelbai MADHYANCHAL GRAMIN BANK(607232)
109 SHAHNAGAR MP-09-005-045-003/56
(BUDHROUD) 		1709005045NRG24241020230329530 25/10/2023 Pramod Kumar 1709005045WL029358 Pramod Kumar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291216240 PramodKumar STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-045-003/85-A
(BUDHROUD) 		1709005045NRG24241020230329548 25/10/2023 ruby dubey 1709005045WL029358 ruby dubey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216240 rubydubey MADHYANCHAL GRAMIN BANK(607232)
111 SHAHNAGAR MP-09-005-045-003/91
(BUDHROUD) 		1709005045NRG24241020230329550 25/10/2023 Rameshwar 1709005045WL029358 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216240 Rameshwar FINO PAYMENTS BANK LTD(608001)
112 SHAHNAGAR MP-09-005-060-001/163
(SHAHPUR KALA) 		1709005060NRG24251020230331455 25/10/2023 suggo 1709005060WL029482 suggo 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216240 suggo MADHYANCHAL GRAMIN BANK(607232)
113 SHAHNAGAR MP-09-005-060-001/176
(SHAHPUR KALA) 		1709005060NRG24251020230331457 25/10/2023 Jaipal 1709005060WL029482 Jaipal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216240 Jaipal MADHYANCHAL GRAMIN BANK(607232)
114 SHAHNAGAR MP-09-005-060-001/23-A
(SHAHPUR KALA) 		1709005060NRG24251020230331459 25/10/2023 Rammu 1709005060WL029482 Rammu 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216240 Rammu MADHYANCHAL GRAMIN BANK(607232)
115 SHAHNAGAR MP-09-005-060-001/23-B
(SHAHPUR KALA) 		1709005060NRG24251020230331460 25/10/2023 Badi 1709005060WL029482 Badi 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216240 Badi MADHYANCHAL GRAMIN BANK(607232)
116 SHAHNAGAR MP-09-005-060-002/213
(SHAHPUR KALA) 		1709005060NRG24251020230331480 25/10/2023 Ravita Bai Aadivasi 1709005060WL029482 Ravita Bai Aadivasi 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216240 RavitaBaiAadivasi MADHYANCHAL GRAMIN BANK(607232)
117 SHAHNAGAR MP-09-005-060-002/216
(SHAHPUR KALA) 		1709005060NRG24251020230331482 25/10/2023 Ramaoatar Varman 1709005060WL029482 Ramaoatar Varman 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216240 RamaoatarVarman MADHYANCHAL GRAMIN BANK(607232)
118 SHAHNAGAR MP-09-005-060-002/27
(SHAHPUR KALA) 		1709005060NRG24251020230331486 25/10/2023 Devsingh 1709005060WL029482 Devsingh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216240 Devsingh MADHYANCHAL GRAMIN BANK(607232)
119 SHAHNAGAR MP-09-005-060-002/28-A
(SHAHPUR KALA) 		1709005060NRG24251020230331487 25/10/2023 Harchatiya 1709005060WL029482 Harchatiya 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216240 Harchatiya MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-060-002/29
(SHAHPUR KALA) 		1709005060NRG24251020230331488 25/10/2023 gokal 1709005060WL029482 gokal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216240 gokal MADHYANCHAL GRAMIN BANK(607232)
121 SHAHNAGAR MP-09-005-060-002/33-A
(SHAHPUR KALA) 		1709005060NRG24251020230331490 25/10/2023 Vansh gopal 1709005060WL029482 Vansh gopal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216240 Vanshgopal MADHYANCHAL GRAMIN BANK(607232)
122 SHAHNAGAR MP-09-005-060-002/334
(SHAHPUR KALA) 		1709005060NRG24251020230331493 25/10/2023 Keshkali Adiwasi 1709005060WL029482 Keshkali Adiwasi 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216240 KeshkaliAdiwasi MADHYANCHAL GRAMIN BANK(607232)
123 SHAHNAGAR MP-09-005-060-002/34-B
(SHAHPUR KALA) 		1709005060NRG24251020230331497 25/10/2023 Chote Lal 1709005060WL029482 Chote Lal 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 291216240 ChoteLal STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-060-002/46
(SHAHPUR KALA) 		1709005060NRG24251020230331500 25/10/2023 Binna bai 1709005060WL029482 Binna bai 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291216240 Binnabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23418 23418
125 SHAHNAGAR MP-09-005-045-001/48-B
(BUDHROUD) 		1709005045NRG24241020230329488 25/10/2023 satish kumar 1709005045WL029358 satish kumar 00691 IPOS0000001 1188 1188 Processed 09/11/2023 291216240 satishkumar FINO PAYMENTS BANK LTD(608001)
126 SHAHNAGAR MP-09-005-045-002/111-A
(BUDHROUD) 		1709005045NRG24241020230329490 25/10/2023 dharmu 1709005045WL029358 dharmu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216240 dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHAHNAGAR MP-09-005-060-001/131-a
(SHAHPUR KALA) 		1709005060NRG24251020230331453 25/10/2023 Pinki Vishwakarama 1709005060WL029482 Pinki Vishwakarama 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291216240 PinkiVishwakarama INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHAHNAGAR MP-09-005-060-001/317
(SHAHPUR KALA) 		1709005060NRG24251020230331471 25/10/2023 Ajay Kumar 1709005060WL029482 Ajay Kumar 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291216240 AjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHAHNAGAR MP-09-005-060-001/340
(SHAHPUR KALA) 		1709005060NRG24251020230331474 25/10/2023 Mukesh Vishkarma 1709005060WL029482 Mukesh Vishkarma 00691 IPOS0000001 1200 1200 Processed 10/11/2023 291216240 MukeshVishkarma STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-060-002/334
(SHAHPUR KALA) 		1709005060NRG24251020230331492 25/10/2023 Ramadheen Adiwasi 1709005060WL029482 Ramadheen Adiwasi 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291216240 RamadheenAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7314 7314
Total 153586 153586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_251023APB_FTO_331489 State Bank of India SBIN0002883 PAWAI 36245
2 SHAHNAGAR MP1709005_251023APB_FTO_331489 State Bank of India SBIN0003508 SHAHNAGAR 82315
3 SHAHNAGAR MP1709005_251023APB_FTO_331489 State Bank of India SBIN0006255 GUNNAUR V B 1200
4 SHAHNAGAR MP1709005_251023APB_FTO_331489 State Bank of India SBIN0009745 PURENA 2210
5 SHAHNAGAR MP1709005_251023APB_FTO_331489 Union Bank of India UBIN0563706 PANNA 884
6 SHAHNAGAR MP1709005_251023APB_FTO_331489 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 20324
7 SHAHNAGAR MP1709005_251023APB_FTO_331489 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 3094
8 SHAHNAGAR MP1709005_251023APB_FTO_331489 India Post Payments Bank IPOS0000001 Satna 7314

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