Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_230523FTO_54007
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-09-005-014-001/42
(BARI) 		1709005014NRG24230520230074437 23/05/2023 bhupat singh 1709005014WL006559 bhupat singh 00089 CBIN0282625 1326 1326 Processed 29/05/2023 040496954 bhupatsingh (000000)
2 SHAHNAGAR MP-09-005-014-002/47
(BARI) 		1709005014NRG24230520230074420 23/05/2023 Maya rani 1709005014WL006557 Maya rani 00089 CBIN0282625 14 14 Rejected 29/05/2023 040496954 Account closed
3 SHAHNAGAR MP-09-005-014-002/47
(BARI) 		1709005014NRG24230520230074419 23/05/2023 Tulsiram 1709005014WL006557 Tulsiram 00089 CBIN0282625 14 14 Rejected 29/05/2023 040496954 Account closed
4 SHAHNAGAR MP-09-005-014-003/16-A
(BARI) 		1709005014NRG24230520230074425 23/05/2023 CHANDRAPAL SINGH BUNDELA 1709005014WL006557 CHANDRAPAL SINGH BUNDELA 00089 CBIN0282625 14 14 Processed 29/05/2023 040496954 CHANDRAPALSINGHBUNDELA (000000)
5 SHAHNAGAR MP-09-005-019-002/49
(HARDUASARASBAHU) 		1709005019NRG24230520230073742 23/05/2023 rajendra 1709005019WL006504 rajendra 00089 CBIN0282625 1326 1326 Processed 29/05/2023 040496954 rajendra (000000)
6 SHAHNAGAR MP-09-005-022-001/63
(BAGHWARKALA) 		1709005022NRG24230520230074896 23/05/2023 Ganesh 1709005022WL006594 Ganesh 00089 CBIN0282625 1105 1105 Processed 29/05/2023 040496954 Ganesh (000000)
7 SHAHNAGAR MP-09-005-022-003/107
(BAGHWARKALA) 		1709005022NRG24230520230074902 23/05/2023 KALA BATI 1709005022WL006595 KALA BATI 00089 CBIN0282625 1105 1105 Processed 29/05/2023 040496954 KALABATI (000000)
8 SHAHNAGAR MP-09-005-022-003/57-A
(BAGHWARKALA) 		1709005022NRG24230520230074912 23/05/2023 Naresh 1709005022WL006595 Naresh 00089 CBIN0282625 1105 1105 Processed 29/05/2023 040496954 Naresh (000000)
9 SHAHNAGAR MP-09-005-022-003/7-A
(BAGHWARKALA) 		1709005022NRG24230520230074913 23/05/2023 DHIRAJRANI 1709005022WL006595 DHIRAJRANI 00089 CBIN0282625 1105 1105 Processed 29/05/2023 040496954 DHIRAJRANI (000000)
10 SHAHNAGAR MP-09-005-023-001/336
(PIPARIYAKALA) 		1709005023NRG24170520230062040 23/05/2023 Bhoora 1709005023WL005592 Bhoora 00089 CBIN0282625 221 221 Rejected 29/05/2023 040496954 Account closed
11 SHAHNAGAR MP-09-005-023-001/433
(PIPARIYAKALA) 		1709005023NRG24170520230062041 23/05/2023 Deendayal 1709005023WL005592 Deendayal 00089 CBIN0282625 221 221 Processed 29/05/2023 040496954 Deendayal (000000)
SubTotal 7556 7556
12 SHAHNAGAR MP-09-005-014-003/11-A
(BARI) 		1709005014NRG24230520230074464 23/05/2023 rajju 1709005014WL006559 rajju 00176 IDIB000P566 1105 1105 Processed 29/05/2023 040496954 rajju (000000)
SubTotal 1105 1105
13 SHAHNAGAR MP-09-005-037-001/157-A
(BORI) 		1709005037NRG24230520230074594 23/05/2023 ashok 1709005037WL006588 ashok 00415 SBIN0003508 1768 1768 Processed 29/05/2023 040496954 ashok (000000)
14 SHAHNAGAR MP-09-005-037-001/267
(BORI) 		1709005037NRG24230520230074613 23/05/2023 pramod 1709005037WL006588 pramod 00415 SBIN0003508 1768 1768 Processed 29/05/2023 040496954 pramod (000000)
15 SHAHNAGAR MP-09-005-037-001/33
(BORI) 		1709005037NRG24230520230074626 23/05/2023 Magna 1709005037WL006588 Magna 00415 SBIN0003508 1768 1768 Processed 29/05/2023 040496954 Magna (000000)
16 SHAHNAGAR MP-09-005-037-001/35
(BORI) 		1709005037NRG24230520230074633 23/05/2023 naresh 1709005037WL006588 naresh 00415 SBIN0003508 1768 1768 Processed 29/05/2023 040496954 naresh (000000)
17 SHAHNAGAR MP-09-005-037-001/365-A
(BORI) 		1709005037NRG24230520230074636 23/05/2023 ghasoti 1709005037WL006588 ghasoti 00415 SBIN0003508 1768 1768 Processed 29/05/2023 040496954 ghasoti (000000)
18 SHAHNAGAR MP-09-005-037-001/389-A
(BORI) 		1709005037NRG24230520230074639 23/05/2023 ramesh 1709005037WL006588 ramesh 00415 SBIN0003508 1768 1768 Processed 29/05/2023 040496954 ramesh (000000)
19 SHAHNAGAR MP-09-005-037-001/427
(BORI) 		1709005037NRG24230520230074657 23/05/2023 devka bai 1709005037WL006588 devka bai 00415 SBIN0003508 221 221 Processed 29/05/2023 040496954 devkabai (000000)
20 SHAHNAGAR MP-09-005-037-001/430
(BORI) 		1709005037NRG24230520230074658 23/05/2023 santoki 1709005037WL006588 santoki 00415 SBIN0003508 1768 1768 Processed 29/05/2023 040496954 santoki (000000)
21 SHAHNAGAR MP-09-005-037-001/451-D
(BORI) 		1709005037NRG24230520230074665 23/05/2023 seema bai 1709005037WL006588 seema bai 00415 SBIN0003508 1768 1768 Processed 29/05/2023 040496954 seemabai (000000)
22 SHAHNAGAR MP-09-005-037-001/79
(BORI) 		1709005037NRG24230520230074678 23/05/2023 sardar 1709005037WL006588 sardar 00415 SBIN0003508 1768 1768 Processed 29/05/2023 040496954 sardar (000000)
23 SHAHNAGAR MP-09-005-037-001/79
(BORI) 		1709005037NRG24230520230074677 23/05/2023 sardar 1709005037WL006588 sardar 00415 SBIN0003508 1768 1768 Processed 29/05/2023 040496954 sardar (000000)
24 SHAHNAGAR MP-09-005-038-002/1
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075347 23/05/2023 Balli 1709005038WL006632 Balli 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Balli (000000)
25 SHAHNAGAR MP-09-005-038-002/106
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075349 23/05/2023 RAMGARIB 1709005038WL006632 RAMGARIB 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 RAMGARIB (000000)
26 SHAHNAGAR MP-09-005-038-002/113-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075356 23/05/2023 mithailal 1709005038WL006632 mithailal 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 mithailal (000000)
27 SHAHNAGAR MP-09-005-038-002/130
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075368 23/05/2023 tulsa bai 1709005038WL006632 tulsa bai 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 tulsabai (000000)
28 SHAHNAGAR MP-09-005-038-002/130
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075367 23/05/2023 tulsa bai 1709005038WL006632 tulsa bai 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 tulsabai (000000)
29 SHAHNAGAR MP-09-005-038-002/134-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075370 23/05/2023 kashi bai 1709005038WL006632 kashi bai 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 kashibai (000000)
30 SHAHNAGAR MP-09-005-038-002/136-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075371 23/05/2023 ramswarup 1709005038WL006632 ramswarup 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 ramswarup (000000)
31 SHAHNAGAR MP-09-005-038-002/141-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075379 23/05/2023 Rajkumar 1709005038WL006632 Rajkumar 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Rajkumar (000000)
32 SHAHNAGAR MP-09-005-038-002/146-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075384 23/05/2023 kanchhedi 1709005038WL006632 kanchhedi 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 kanchhedi (000000)
33 SHAHNAGAR MP-09-005-038-002/150-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075385 23/05/2023 Suneetavai 1709005038WL006632 Suneetavai 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Suneetavai (000000)
34 SHAHNAGAR MP-09-005-038-002/154
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075389 23/05/2023 bhandri 1709005038WL006632 bhandri 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 bhandri (000000)
35 SHAHNAGAR MP-09-005-038-002/158-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075391 23/05/2023 Surendra 1709005038WL006632 Surendra 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Surendra (000000)
36 SHAHNAGAR MP-09-005-038-002/160
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075394 23/05/2023 Chotelal 1709005038WL006632 Chotelal 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Chotelal (000000)
37 SHAHNAGAR MP-09-005-038-002/160
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075393 23/05/2023 Chotelal 1709005038WL006632 Chotelal 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Chotelal (000000)
38 SHAHNAGAR MP-09-005-038-002/167
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075397 23/05/2023 Balswarup 1709005038WL006632 Balswarup 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Balswarup (000000)
39 SHAHNAGAR MP-09-005-038-002/168
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075401 23/05/2023 saroj 1709005038WL006632 saroj 00415 SBIN0003508 1989 1989 Rejected 29/05/2023 040496954 No Such Account
40 SHAHNAGAR MP-09-005-038-002/170-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075403 23/05/2023 bhajanlal 1709005038WL006632 bhajanlal 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 bhajanlal (000000)
41 SHAHNAGAR MP-09-005-038-002/170-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075402 23/05/2023 bhajanlal 1709005038WL006632 bhajanlal 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 bhajanlal (000000)
42 SHAHNAGAR MP-09-005-038-002/172-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075406 23/05/2023 Soukhilal 1709005038WL006632 Soukhilal 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Soukhilal (000000)
43 SHAHNAGAR MP-09-005-038-002/172-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075405 23/05/2023 Soukhilal 1709005038WL006632 Soukhilal 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Soukhilal (000000)
44 SHAHNAGAR MP-09-005-038-002/182-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075415 23/05/2023 kallu 1709005038WL006632 kallu 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 kallu (000000)
45 SHAHNAGAR MP-09-005-038-002/196-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075420 23/05/2023 MAHENDRA KUMAR 1709005038WL006632 MAHENDRA KUMAR 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 MAHENDRAKUMAR (000000)
46 SHAHNAGAR MP-09-005-038-002/2
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075424 23/05/2023 amra 1709005038WL006632 amra 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 amra (000000)
47 SHAHNAGAR MP-09-005-038-002/200-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075426 23/05/2023 kallu 1709005038WL006632 kallu 00415 SBIN0003508 1989 1989 Rejected 29/05/2023 040496954 No Such Account
48 SHAHNAGAR MP-09-005-038-002/200-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075425 23/05/2023 kallu 1709005038WL006632 kallu 00415 SBIN0003508 1989 1989 Rejected 29/05/2023 040496954 No Such Account
49 SHAHNAGAR MP-09-005-038-002/203
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075428 23/05/2023 ravi kumar 1709005038WL006632 ravi kumar 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 ravikumar (000000)
50 SHAHNAGAR MP-09-005-038-002/203
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075427 23/05/2023 ravi kumar 1709005038WL006632 ravi kumar 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 ravikumar (000000)
51 SHAHNAGAR MP-09-005-038-002/204
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075429 23/05/2023 RAMBHARAT LODHI 1709005038WL006632 RAMBHARAT LODHI 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 RAMBHARATLODHI (000000)
52 SHAHNAGAR MP-09-005-038-002/205
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075430 23/05/2023 SUKHDEEN lODHI 1709005038WL006632 SUKHDEEN lODHI 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 SUKHDEENlODHI (000000)
53 SHAHNAGAR MP-09-005-038-002/206
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075431 23/05/2023 RAMNARAYN LODHI 1709005038WL006632 RAMNARAYN LODHI 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 RAMNARAYNLODHI (000000)
54 SHAHNAGAR MP-09-005-038-002/21
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075432 23/05/2023 nandi 1709005038WL006632 nandi 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 nandi (000000)
55 SHAHNAGAR MP-09-005-038-002/31
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075438 23/05/2023 mangiya 1709005038WL006632 mangiya 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 mangiya (000000)
56 SHAHNAGAR MP-09-005-038-002/35
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075442 23/05/2023 ANIL KUMAR 1709005038WL006632 ANIL KUMAR 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 ANILKUMAR (000000)
57 SHAHNAGAR MP-09-005-038-002/41
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075445 23/05/2023 dharema 1709005038WL006632 dharema 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 dharema (000000)
58 SHAHNAGAR MP-09-005-038-002/42
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075447 23/05/2023 prema 1709005038WL006632 prema 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 prema (000000)
59 SHAHNAGAR MP-09-005-038-002/5
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075453 23/05/2023 johar 1709005038WL006632 johar 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 johar (000000)
60 SHAHNAGAR MP-09-005-038-002/5-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075454 23/05/2023 Mukesh 1709005038WL006632 Mukesh 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Mukesh (000000)
61 SHAHNAGAR MP-09-005-038-002/62
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075459 23/05/2023 Parsottam 1709005038WL006632 Parsottam 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Parsottam (000000)
62 SHAHNAGAR MP-09-005-038-002/64
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075460 23/05/2023 mangal 1709005038WL006632 mangal 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 mangal (000000)
63 SHAHNAGAR MP-09-005-038-002/73
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075462 23/05/2023 SURENDRA KUMAR LODHI 1709005038WL006632 SURENDRA KUMAR LODHI 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 SURENDRAKUMARLODHI (000000)
64 SHAHNAGAR MP-09-005-038-002/76
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075467 23/05/2023 Karelal 1709005038WL006632 Karelal 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Karelal (000000)
65 SHAHNAGAR MP-09-005-038-002/92
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075475 23/05/2023 Tara bai 1709005038WL006632 Tara bai 00415 SBIN0003508 1989 1989 Processed 29/05/2023 040496954 Tarabai (000000)
66 SHAHNAGAR MP-09-005-048-001/197-D
(HARDUA MAIMARI) 		1709005048NRG24230520230074326 23/05/2023 bebi 1709005048WL006548 bebi 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 bebi (000000)
67 SHAHNAGAR MP-09-005-048-001/219-B
(HARDUA MAIMARI) 		1709005048NRG24230520230074327 23/05/2023 surendra singh 1709005048WL006548 surendra singh 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 surendrasingh (000000)
68 SHAHNAGAR MP-09-005-048-002/102-b
(HARDUA MAIMARI) 		1709005048NRG24230520230074332 23/05/2023 Maya Rani 1709005048WL006548 Maya Rani 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 MayaRani (000000)
69 SHAHNAGAR MP-09-005-048-002/115-B
(HARDUA MAIMARI) 		1709005048NRG24230520230074337 23/05/2023 arti singh 1709005048WL006548 arti singh 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 artisingh (000000)
70 SHAHNAGAR MP-09-005-048-002/22-A
(HARDUA MAIMARI) 		1709005048NRG24230520230074342 23/05/2023 ajmer singh 1709005048WL006548 ajmer singh 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 ajmersingh (000000)
71 SHAHNAGAR MP-09-005-048-002/3
(HARDUA MAIMARI) 		1709005048NRG24230520230074345 23/05/2023 Pushpendra singh 1709005048WL006548 Pushpendra singh 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 Pushpendrasingh (000000)
72 SHAHNAGAR MP-09-005-048-002/41
(HARDUA MAIMARI) 		1709005048NRG24230520230074350 23/05/2023 Chandrabhan 1709005048WL006548 Chandrabhan 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 Chandrabhan (000000)
73 SHAHNAGAR MP-09-005-048-002/41
(HARDUA MAIMARI) 		1709005048NRG24230520230074351 23/05/2023 chandrabhan Singh 1709005048WL006548 chandrabhan Singh 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 chandrabhanSingh (000000)
74 SHAHNAGAR MP-09-005-048-002/45
(HARDUA MAIMARI) 		1709005048NRG24230520230074354 23/05/2023 khuman singh 1709005048WL006548 khuman singh 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 khumansingh (000000)
75 SHAHNAGAR MP-09-005-048-002/46
(HARDUA MAIMARI) 		1709005048NRG24230520230074356 23/05/2023 jagdish singh 1709005048WL006548 jagdish singh 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 jagdishsingh (000000)
76 SHAHNAGAR MP-09-005-048-002/46
(HARDUA MAIMARI) 		1709005048NRG24230520230074357 23/05/2023 pradeep 1709005048WL006548 pradeep 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 pradeep (000000)
77 SHAHNAGAR MP-09-005-048-002/74-A
(HARDUA MAIMARI) 		1709005048NRG24230520230074363 23/05/2023 ravendra singh 1709005048WL006548 ravendra singh 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 ravendrasingh (000000)
78 SHAHNAGAR MP-09-005-048-002/82-B
(HARDUA MAIMARI) 		1709005048NRG24230520230074365 23/05/2023 hari singh 1709005048WL006548 hari singh 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 harisingh (000000)
79 SHAHNAGAR MP-09-005-048-002/82-B
(HARDUA MAIMARI) 		1709005048NRG24230520230074364 23/05/2023 hari singh 1709005048WL006548 hari singh 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 harisingh (000000)
80 SHAHNAGAR MP-09-005-048-002/97
(HARDUA MAIMARI) 		1709005048NRG24230520230074367 23/05/2023 Kitab singh 1709005048WL006548 Kitab singh 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 Kitabsingh (000000)
81 SHAHNAGAR MP-09-005-048-002/97
(HARDUA MAIMARI) 		1709005048NRG24230520230074366 23/05/2023 Kitab singh 1709005048WL006548 Kitab singh 00415 SBIN0003508 1100 1100 Processed 29/05/2023 040496954 Kitabsingh (000000)
82 SHAHNAGAR MP-09-005-052-003/216-A
(MAHILWARA) 		1709005052NRG24230520230076027 23/05/2023 Lokendra 1709005052WL006729 Lokendra 00415 SBIN0003508 1320 1320 Processed 29/05/2023 040496954 Lokendra (000000)
83 SHAHNAGAR MP-09-005-052-003/65-A
(MAHILWARA) 		1709005052NRG24230520230076039 23/05/2023 LALLU SINGH 1709005052WL006729 LALLU SINGH 00415 SBIN0003508 1320 1320 Processed 29/05/2023 040496954 LALLUSINGH (000000)
84 SHAHNAGAR MP-09-005-053-001/168-A
(SUDOUR) 		1709005053NRG24230520230074012 23/05/2023 SUMANTRA BAI CHOUDHARI 1709005053WL006528 SUMANTRA BAI CHOUDHARI 00415 SBIN0003508 1760 1760 Processed 29/05/2023 040496954 SUMANTRABAICHOUDHARI (000000)
85 SHAHNAGAR MP-09-005-053-001/187-A
(SUDOUR) 		1709005053NRG24230520230074014 23/05/2023 SVARATH RAIDAS 1709005053WL006528 SVARATH RAIDAS 00415 SBIN0003508 1760 1760 Processed 29/05/2023 040496954 SVARATHRAIDAS (000000)
86 SHAHNAGAR MP-09-005-061-002/142-A
(RAMGADHA) 		1709005061NRG24220520230073377 23/05/2023 neeraj 1709005061WL006463 neeraj 00415 SBIN0003508 1200 1200 Processed 29/05/2023 040496954 neeraj (000000)
87 SHAHNAGAR MP-09-005-061-002/147-B
(RAMGADHA) 		1709005061NRG24220520230073378 23/05/2023 membai 1709005061WL006463 membai 00415 SBIN0003508 1200 1200 Processed 29/05/2023 040496954 membai (000000)
88 SHAHNAGAR MP-09-005-061-002/96-A
(RAMGADHA) 		1709005061NRG24220520230073392 23/05/2023 priti 1709005061WL006464 priti 00415 SBIN0003508 1000 1000 Processed 29/05/2023 040496954 priti (000000)
89 SHAHNAGAR MP-09-005-061-002/96-C
(RAMGADHA) 		1709005061NRG24220520230073394 23/05/2023 SURENDRA KUMAR YADAV 1709005061WL006464 SURENDRA KUMAR YADAV 00415 SBIN0003508 1000 1000 Processed 29/05/2023 040496954 SURENDRAKUMARYADAV (000000)
90 SHAHNAGAR MP-09-005-071-001/9
(NUNAGAR) 		1709005071NRG24220520230073357 23/05/2023 Shilabai 1709005071WL006458 Shilabai 00415 SBIN0003508 600 600 Processed 29/05/2023 040496954 Shilabai (000000)
SubTotal 130199 130199
91 SHAHNAGAR MP-09-005-004-001/15
(UNCHA) 		1709005004NRG24230520230076238 23/05/2023 syamlal 1709005004WL006743 syamlal 00415 SBIN0005496 270 270 Processed 29/05/2023 040496954 syamlal (000000)
SubTotal 270 270
92 SHAHNAGAR MP-09-005-005-002/171-A
(SIMRI PONDI) 		1709005005NRG24230520230075482 23/05/2023 shivkaran 1709005005WL006633 shivkaran 00415 SBIN0006062 1326 1326 Processed 29/05/2023 040496954 shivkaran (000000)
93 SHAHNAGAR MP-09-005-005-002/293-a
(SIMRI PONDI) 		1709005005NRG24230520230075509 23/05/2023 Bharteshu lodhi 1709005005WL006633 Bharteshu lodhi 00415 SBIN0006062 1547 1547 Processed 29/05/2023 040496954 Bharteshulodhi (000000)
94 SHAHNAGAR MP-09-005-005-002/307
(SIMRI PONDI) 		1709005005NRG24230520230075514 23/05/2023 Garibram 1709005005WL006633 Garibram 00415 SBIN0006062 1326 1326 Processed 29/05/2023 040496954 Garibram (000000)
95 SHAHNAGAR MP-09-005-005-002/319
(SIMRI PONDI) 		1709005005NRG24230520230075522 23/05/2023 SURESH 1709005005WL006633 SURESH 00415 SBIN0006062 1326 1326 Processed 29/05/2023 040496954 SURESH (000000)
96 SHAHNAGAR MP-09-005-019-002/106
(HARDUASARASBAHU) 		1709005083NRG24230520230074937 23/05/2023 kISHNA BANJARA 1709005083WL006605 kISHNA BANJARA 00415 SBIN0006062 1224 1224 Processed 29/05/2023 040496954 kISHNABANJARA (000000)
97 SHAHNAGAR MP-09-005-025-001/135-a
(JAMUNIYA) 		1709005025NRG24230520230075012 23/05/2023 Bhoora Yadav 1709005025WL006618 Bhoora Yadav 00415 SBIN0006062 1547 1547 Processed 29/05/2023 040496954 BhooraYadav (000000)
SubTotal 8296 8296
98 SHAHNAGAR MP-09-005-005-002/261-B
(SIMRI PONDI) 		1709005005NRG24230520230075495 23/05/2023 SUDAMABAI 1709005005WL006633 SUDAMABAI 00415 SBIN0006919 1547 1547 Processed 29/05/2023 040496954 SUDAMABAI (000000)
99 SHAHNAGAR MP-09-005-038-002/9-a
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075472 23/05/2023 LAXMI HALKERAM LODHI 1709005038WL006632 LAXMI HALKERAM LODHI 00415 SBIN0006919 1989 1989 Processed 29/05/2023 040496954 LAXMIHALKERAMLODHI (000000)
SubTotal 3536 3536
100 SHAHNAGAR MP-09-005-052-003/108
(MAHILWARA) 		1709005052NRG24230520230075991 23/05/2023 jayanti bai 1709005052WL006729 jayanti bai 00415 SBIN0009745 1320 1320 Processed 29/05/2023 040496954 jayantibai (000000)
SubTotal 1320 1320
101 SHAHNAGAR MP-09-005-003-001/200
(NANDAN) 		1709005003NRG24230520230075723 23/05/2023 MANEEERAM VISHWAKARMA 1709005003WL006680 MANEEERAM VISHWAKARMA 00602 SBIN0RRMBGB 70 70 Processed 29/05/2023 040496954 MANEEERAMVISHWAKARMA (000000)
102 SHAHNAGAR MP-09-005-005-002/310-B
(SIMRI PONDI) 		1709005005NRG24230520230075515 23/05/2023 SAKHIBAI 1709005005WL006633 SAKHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040496954 SAKHIBAI (000000)
103 SHAHNAGAR MP-09-005-014-001/63-A
(BARI) 		1709005014NRG24230520230074449 23/05/2023 Rajabhaiya 1709005014WL006559 Rajabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040496954 Rajabhaiya (000000)
104 SHAHNAGAR MP-09-005-014-003/22
(BARI) 		1709005014NRG24230520230074428 23/05/2023 khuman 1709005014WL006557 khuman 00602 SBIN0RRMBGB 14 14 Processed 29/05/2023 040496954 khuman (000000)
105 SHAHNAGAR MP-09-005-014-003/22
(BARI) 		1709005014NRG24230520230074429 23/05/2023 siyarani 1709005014WL006557 siyarani 00602 SBIN0RRMBGB 14 14 Processed 29/05/2023 040496954 siyarani (000000)
106 SHAHNAGAR MP-09-005-014-003/48
(BARI) 		1709005014NRG24230520230074469 23/05/2023 kishori 1709005014WL006559 kishori 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040496954 kishori (000000)
107 SHAHNAGAR MP-09-005-015-001/28
(MANKI) 		1709005015NRG24230520230074248 23/05/2023 panchu kumar 1709005015WL006538 panchu kumar 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040496954 panchukumar (000000)
108 SHAHNAGAR MP-09-005-015-003/28
(MANKI) 		1709005015NRG24230520230074251 23/05/2023 gore lal basor 1709005015WL006539 gore lal basor 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040496954 gorelalbasor (000000)
109 SHAHNAGAR MP-09-005-015-003/49
(MANKI) 		1709005015NRG24230520230074247 23/05/2023 ramadeen 1709005015WL006537 ramadeen 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040496954 ramadeen (000000)
110 SHAHNAGAR MP-09-005-037-001/106
(BORI) 		1709005037NRG24230520230074581 23/05/2023 rajesh 1709005037WL006588 rajesh 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 rajesh (000000)
111 SHAHNAGAR MP-09-005-037-001/142-B
(BORI) 		1709005037NRG24230520230074588 23/05/2023 lalgee 1709005037WL006588 lalgee 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 lalgee (000000)
112 SHAHNAGAR MP-09-005-037-001/142-B
(BORI) 		1709005037NRG24230520230074587 23/05/2023 lalgee 1709005037WL006588 lalgee 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 lalgee (000000)
113 SHAHNAGAR MP-09-005-037-001/157-B
(BORI) 		1709005037NRG24230520230074595 23/05/2023 anannd kumar 1709005037WL006588 anannd kumar 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 ananndkumar (000000)
114 SHAHNAGAR MP-09-005-037-001/181-B
(BORI) 		1709005037NRG24230520230074603 23/05/2023 Sohan 1709005037WL006588 Sohan 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040496954 Sohan (000000)
115 SHAHNAGAR MP-09-005-037-001/254
(BORI) 		1709005037NRG24230520230074611 23/05/2023 silochna 1709005037WL006588 silochna 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 silochna (000000)
116 SHAHNAGAR MP-09-005-037-001/254
(BORI) 		1709005037NRG24230520230074610 23/05/2023 syamsundar 1709005037WL006588 syamsundar 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 syamsundar (000000)
117 SHAHNAGAR MP-09-005-037-001/269
(BORI) 		1709005037NRG24230520230074615 23/05/2023 Neeraj Namdev 1709005037WL006588 Neeraj Namdev 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 NeerajNamdev (000000)
118 SHAHNAGAR MP-09-005-037-001/276-A
(BORI) 		1709005037NRG24230520230074616 23/05/2023 bhagirath 1709005037WL006588 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040496954 bhagirath (000000)
119 SHAHNAGAR MP-09-005-037-001/400
(BORI) 		1709005037NRG24230520230074647 23/05/2023 mahendra 1709005037WL006588 mahendra 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 mahendra (000000)
120 SHAHNAGAR MP-09-005-037-001/400
(BORI) 		1709005037NRG24230520230074646 23/05/2023 mahendra 1709005037WL006588 mahendra 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 mahendra (000000)
121 SHAHNAGAR MP-09-005-037-001/403
(BORI) 		1709005037NRG24230520230074648 23/05/2023 sataiya 1709005037WL006588 sataiya 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040496954 sataiya (000000)
122 SHAHNAGAR MP-09-005-037-001/413
(BORI) 		1709005037NRG24230520230074653 23/05/2023 maryan 1709005037WL006588 maryan 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 maryan (000000)
123 SHAHNAGAR MP-09-005-037-001/439
(BORI) 		1709005037NRG24230520230074660 23/05/2023 sangeeta bai 1709005037WL006588 sangeeta bai 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 sangeetabai (000000)
124 SHAHNAGAR MP-09-005-037-001/439-a
(BORI) 		1709005037NRG24230520230074661 23/05/2023 PREM BAI 1709005037WL006588 PREM BAI 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 PREMBAI (000000)
125 SHAHNAGAR MP-09-005-037-001/55
(BORI) 		1709005037NRG24230520230074674 23/05/2023 rabiya 1709005037WL006588 rabiya 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 rabiya (000000)
126 SHAHNAGAR MP-09-005-037-001/70
(BORI) 		1709005037NRG24230520230074676 23/05/2023 ramlal 1709005037WL006588 ramlal 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040496954 ramlal (000000)
127 SHAHNAGAR MP-09-005-038-002/136-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075374 23/05/2023 surendra 1709005038WL006632 surendra 00602 SBIN0RRMBGB 1989 1989 Processed 29/05/2023 040496954 surendra (000000)
128 SHAHNAGAR MP-09-005-038-002/138-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075378 23/05/2023 narayan kumar 1709005038WL006632 narayan kumar 00602 SBIN0RRMBGB 1989 1989 Processed 29/05/2023 040496954 narayankumar (000000)
129 SHAHNAGAR MP-09-005-038-002/151-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075388 23/05/2023 mithailal 1709005038WL006632 mithailal 00602 SBIN0RRMBGB 1989 1989 Processed 29/05/2023 040496954 mithailal (000000)
130 SHAHNAGAR MP-09-005-038-002/179-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075414 23/05/2023 heera lal 1709005038WL006632 heera lal 00602 SBIN0RRMBGB 1989 1989 Processed 29/05/2023 040496954 heeralal (000000)
131 SHAHNAGAR MP-09-005-053-001/241
(SUDOUR) 		1709005053NRG24230520230074008 23/05/2023 Kosha bai 1709005053WL006527 Kosha bai 00602 SBIN0RRMBGB 1760 1760 Processed 29/05/2023 040496954 Koshabai (000000)
132 SHAHNAGAR MP-09-005-053-001/241-A
(SUDOUR) 		1709005053NRG24230520230074009 23/05/2023 ramsewak 1709005053WL006527 ramsewak 00602 SBIN0RRMBGB 1760 1760 Processed 29/05/2023 040496954 ramsewak (000000)
133 SHAHNAGAR MP-09-005-061-002/7-D
(RAMGADHA) 		1709005061NRG24220520230073386 23/05/2023 radha 1709005061WL006463 radha 00602 SBIN0RRMBGB 1200 1200 Processed 29/05/2023 040496954 radha (000000)
134 SHAHNAGAR MP-09-005-061-002/7-D
(RAMGADHA) 		1709005061NRG24220520230073385 23/05/2023 radha 1709005061WL006463 radha 00602 SBIN0RRMBGB 1200 1200 Processed 29/05/2023 040496954 radha (000000)
135 SHAHNAGAR MP-09-005-075-003/13-A
(SARANGPUR) 		1709005075NRG24230520230074386 23/05/2023 lallu 1709005075WL006555 lallu 00602 SBIN0RRMBGB 3000 3000 Processed 29/05/2023 040496954 lallu (000000)
136 SHAHNAGAR MP-09-005-075-004/54
(SARANGPUR) 		1709005075NRG24230520230074388 23/05/2023 KUSUMRANI 1709005075WL006555 KUSUMRANI 00602 SBIN0RRMBGB 3000 3000 Processed 29/05/2023 040496954 KUSUMRANI (000000)
137 SHAHNAGAR MP-09-005-076-001/234
(RUPJHIR) 		1709005076NRG24230520230076312 23/05/2023 GEETA BAI 1709005076WL006749 GEETA BAI 00602 SBIN0RRMBGB 300 300 Processed 29/05/2023 040496954 GEETABAI (000000)
138 SHAHNAGAR MP-09-005-076-001/264
(RUPJHIR) 		1709005076NRG24230520230076314 23/05/2023 ginta 1709005076WL006749 ginta 00602 SBIN0RRMBGB 300 300 Processed 29/05/2023 040496954 ginta (000000)
SubTotal 61901 61901
139 SHAHNAGAR MP-09-005-038-002/113-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075355 23/05/2023 saroj 1709005038WL006632 saroj 00688 FINO0001001 1989 1989 Processed 29/05/2023 040496954 saroj (000000)
140 SHAHNAGAR MP-09-005-038-002/113-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24230520230075354 23/05/2023 saroj 1709005038WL006632 saroj 00688 FINO0001001 1989 1989 Processed 29/05/2023 040496954 saroj (000000)
SubTotal 3978 3978
Total 218161 218161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_230523FTO_54007 Central Bank Of India CBIN0282625 BAGWARKALAN 7556
2 SHAHNAGAR MP1709005_230523FTO_54007 Indian Bank IDIB000P566 PANNA 1105
3 SHAHNAGAR MP1709005_230523FTO_54007 State Bank of India SBIN0003508 SHAHNAGAR 130199
4 SHAHNAGAR MP1709005_230523FTO_54007 State Bank of India SBIN0005496 SEMARIA VB 270
5 SHAHNAGAR MP1709005_230523FTO_54007 State Bank of India SBIN0006062 RAIPURA 8296
6 SHAHNAGAR MP1709005_230523FTO_54007 State Bank of India SBIN0006919 BADGAON 3536
7 SHAHNAGAR MP1709005_230523FTO_54007 State Bank of India SBIN0009745 PURENA 1320
8 SHAHNAGAR MP1709005_230523FTO_54007 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 6000
9 SHAHNAGAR MP1709005_230523FTO_54007 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 11811
10 SHAHNAGAR MP1709005_230523FTO_54007 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2400
11 SHAHNAGAR MP1709005_230523FTO_54007 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1926
12 SHAHNAGAR MP1709005_230523FTO_54007 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 39764
13 SHAHNAGAR MP1709005_230523FTO_54007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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