Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_030723FTO_145321
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-09-005-006-001/289-C
(MAHARAJGANJ) 		1709005006NRG24030720230173368 03/07/2023 Rajaram 1709005006WL013615 Rajaram 00089 CBIN0282625 1326 1326 Processed 11/07/2023 799583898 Rajaram (000000)
2 SHAHNAGAR MP-09-005-016-002/27
(PHATEPUR) 		1709005016NRG24030720230172140 03/07/2023 narayan 1709005016WL013538 narayan 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 narayan (000000)
3 SHAHNAGAR MP-09-005-016-004/15
(PHATEPUR) 		1709005016NRG24030720230172149 03/07/2023 hukam singh 1709005016WL013538 hukam singh 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 hukamsingh (000000)
4 SHAHNAGAR MP-09-005-016-004/18
(PHATEPUR) 		1709005016NRG24030720230172150 03/07/2023 Maharaj singh 1709005016WL013538 Maharaj singh 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 Maharajsingh (000000)
5 SHAHNAGAR MP-09-005-016-004/18-A
(PHATEPUR) 		1709005016NRG24030720230172151 03/07/2023 kamlesh 1709005016WL013538 kamlesh 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 kamlesh (000000)
6 SHAHNAGAR MP-09-005-016-004/20-A
(PHATEPUR) 		1709005016NRG24030720230172153 03/07/2023 Ranmat Sungh 1709005016WL013538 Ranmat Sungh 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 RanmatSungh (000000)
7 SHAHNAGAR MP-09-005-016-004/3-A
(PHATEPUR) 		1709005016NRG24030720230172154 03/07/2023 Rajendra 1709005016WL013538 Rajendra 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 Rajendra (000000)
8 SHAHNAGAR MP-09-005-016-004/6
(PHATEPUR) 		1709005016NRG24030720230172156 03/07/2023 Mohan 1709005016WL013538 Mohan 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 Mohan (000000)
9 SHAHNAGAR MP-09-005-016-004/8
(PHATEPUR) 		1709005016NRG24030720230172157 03/07/2023 Dhansingh 1709005016WL013538 Dhansingh 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 Dhansingh (000000)
10 SHAHNAGAR MP-09-005-016-005/14
(PHATEPUR) 		1709005016NRG24030720230172160 03/07/2023 Bhagwat 1709005016WL013538 Bhagwat 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 Bhagwat (000000)
11 SHAHNAGAR MP-09-005-016-005/15-C
(PHATEPUR) 		1709005016NRG24030720230172161 03/07/2023 Hakam 1709005016WL013538 Hakam 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 Hakam (000000)
12 SHAHNAGAR MP-09-005-016-005/25
(PHATEPUR) 		1709005016NRG24030720230172165 03/07/2023 kuddu singh 1709005016WL013538 kuddu singh 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 kuddusingh (000000)
13 SHAHNAGAR MP-09-005-016-005/39-B
(PHATEPUR) 		1709005016NRG24030720230172171 03/07/2023 Lokpal 1709005016WL013538 Lokpal 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 Lokpal (000000)
14 SHAHNAGAR MP-09-005-016-005/40-a
(PHATEPUR) 		1709005016NRG24030720230172174 03/07/2023 Balkishan 1709005016WL013538 Balkishan 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 Balkishan (000000)
15 SHAHNAGAR MP-09-005-016-005/9-A
(PHATEPUR) 		1709005016NRG24030720230172177 03/07/2023 Bharat 1709005016WL013538 Bharat 00089 CBIN0282625 1100 1100 Processed 11/07/2023 799583898 Bharat (000000)
16 SHAHNAGAR MP-09-005-016-006/15
(PHATEPUR) 		1709005016NRG24030720230172183 03/07/2023 Lakhan 1709005016WL013539 Lakhan 00089 CBIN0282625 2420 2420 Processed 11/07/2023 799583898 Lakhan (000000)
17 SHAHNAGAR MP-09-005-016-006/15
(PHATEPUR) 		1709005016NRG24030720230172184 03/07/2023 lakhan singh 1709005016WL013539 lakhan singh 00089 CBIN0282625 2420 2420 Processed 11/07/2023 799583898 lakhansingh (000000)
18 SHAHNAGAR MP-09-005-016-006/28
(PHATEPUR) 		1709005016NRG24030720230172192 03/07/2023 ashokrani 1709005016WL013539 ashokrani 00089 CBIN0282625 2420 2420 Processed 11/07/2023 799583898 ashokrani (000000)
19 SHAHNAGAR MP-09-005-016-006/36
(PHATEPUR) 		1709005016NRG24030720230172207 03/07/2023 Beeran 1709005016WL013539 Beeran 00089 CBIN0282625 1760 1760 Processed 11/07/2023 799583898 Beeran (000000)
20 SHAHNAGAR MP-09-005-016-006/39
(PHATEPUR) 		1709005016NRG24030720230172209 03/07/2023 Khilan Singh 1709005016WL013539 Khilan Singh 00089 CBIN0282625 1760 1760 Processed 11/07/2023 799583898 KhilanSingh (000000)
21 SHAHNAGAR MP-09-005-016-006/41
(PHATEPUR) 		1709005016NRG24030720230172213 03/07/2023 kunti 1709005016WL013539 kunti 00089 CBIN0282625 1760 1760 Processed 11/07/2023 799583898 kunti (000000)
22 SHAHNAGAR MP-09-005-016-006/42
(PHATEPUR) 		1709005016NRG24030720230172214 03/07/2023 Milan Singh 1709005016WL013539 Milan Singh 00089 CBIN0282625 1760 1760 Processed 11/07/2023 799583898 MilanSingh (000000)
23 SHAHNAGAR MP-09-005-016-006/43
(PHATEPUR) 		1709005016NRG24030720230172215 03/07/2023 Bkhat Singh 1709005016WL013539 Bkhat Singh 00089 CBIN0282625 1760 1760 Processed 11/07/2023 799583898 BkhatSingh (000000)
24 SHAHNAGAR MP-09-005-016-006/45
(PHATEPUR) 		1709005016NRG24030720230172217 03/07/2023 Randhi 1709005016WL013539 Randhi 00089 CBIN0282625 1760 1760 Processed 11/07/2023 799583898 Randhi (000000)
25 SHAHNAGAR MP-09-005-016-006/51
(PHATEPUR) 		1709005016NRG24030720230172227 03/07/2023 Brandawan 1709005016WL013539 Brandawan 00089 CBIN0282625 2420 2420 Processed 11/07/2023 799583898 Brandawan (000000)
26 SHAHNAGAR MP-09-005-016-006/61-A
(PHATEPUR) 		1709005016NRG24030720230172236 03/07/2023 Lakhan 1709005016WL013539 Lakhan 00089 CBIN0282625 2420 2420 Processed 11/07/2023 799583898 Lakhan (000000)
27 SHAHNAGAR MP-09-005-016-006/62
(PHATEPUR) 		1709005016NRG24030720230172239 03/07/2023 Nirsha Bai 1709005016WL013539 Nirsha Bai 00089 CBIN0282625 2420 2420 Processed 11/07/2023 799583898 NirshaBai (000000)
28 SHAHNAGAR MP-09-005-016-006/65
(PHATEPUR) 		1709005016NRG24030720230172243 03/07/2023 Dharam 1709005016WL013539 Dharam 00089 CBIN0282625 2420 2420 Processed 11/07/2023 799583898 Dharam (000000)
29 SHAHNAGAR MP-09-005-016-006/70
(PHATEPUR) 		1709005016NRG24030720230172253 03/07/2023 Bhajju 1709005016WL013539 Bhajju 00089 CBIN0282625 2200 2200 Processed 11/07/2023 799583898 Bhajju (000000)
30 SHAHNAGAR MP-09-005-016-006/78-A
(PHATEPUR) 		1709005016NRG24030720230172258 03/07/2023 Kalyan singh 1709005016WL013539 Kalyan singh 00089 CBIN0282625 2420 2420 Processed 11/07/2023 799583898 Kalyansingh (000000)
31 SHAHNAGAR MP-09-005-016-006/78-A
(PHATEPUR) 		1709005016NRG24030720230172257 03/07/2023 PRAKASH 1709005016WL013539 PRAKASH 00089 CBIN0282625 2420 2420 Processed 11/07/2023 799583898 PRAKASH (000000)
32 SHAHNAGAR MP-09-005-016-006/81-A
(PHATEPUR) 		1709005016NRG24030720230172263 03/07/2023 Pratap Singh 1709005016WL013539 Pratap Singh 00089 CBIN0282625 2420 2420 Processed 11/07/2023 799583898 PratapSingh (000000)
33 SHAHNAGAR MP-09-005-024-001/161
(BADAGAON) 		1709005024NRG24030720230173275 03/07/2023 Krapal 1709005024WL013610 Krapal 00089 CBIN0282625 840 840 Processed 11/07/2023 799583898 Krapal (000000)
34 SHAHNAGAR MP-09-005-024-001/402-A
(BADAGAON) 		1709005024NRG24030720230173319 03/07/2023 SUNIL KUMAR GOUND 1709005024WL013610 SUNIL KUMAR GOUND 00089 CBIN0282625 840 840 Processed 11/07/2023 799583898 SUNILKUMARGOUND (000000)
35 SHAHNAGAR MP-09-005-024-001/65-A
(BADAGAON) 		1709005024NRG24030720230173324 03/07/2023 Dheeraj 1709005024WL013610 Dheeraj 00089 CBIN0282625 840 840 Processed 11/07/2023 799583898 Dheeraj (000000)
SubTotal 56206 56206
36 SHAHNAGAR MP-09-005-080-006/128
(MAINHA) 		1709005080NRG24030720230173439 03/07/2023 kusum bai 1709005080WL013625 kusum bai 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799583898 kusumbai (000000)
37 SHAHNAGAR MP-09-005-080-006/23
(MAINHA) 		1709005080NRG24030720230173445 03/07/2023 SONI BAI 1709005080WL013625 SONI BAI 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799583898 SONIBAI (000000)
38 SHAHNAGAR MP-09-005-080-006/38-A
(MAINHA) 		1709005080NRG24030720230173480 03/07/2023 LALTA BAI 1709005080WL013627 LALTA BAI 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799583898 LALTABAI (000000)
39 SHAHNAGAR MP-09-005-080-006/43
(MAINHA) 		1709005080NRG24030720230173485 03/07/2023 pyari bai 1709005080WL013627 pyari bai 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799583898 pyaribai (000000)
40 SHAHNAGAR MP-09-005-080-006/63-B
(MAINHA) 		1709005080NRG24030720230173453 03/07/2023 dhoop lal 1709005080WL013626 dhoop lal 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799583898 dhooplal (000000)
41 SHAHNAGAR MP-09-005-080-006/63-B
(MAINHA) 		1709005080NRG24030720230173452 03/07/2023 dhoop lal 1709005080WL013626 dhoop lal 00176 IDIB000A603 1326 1326 Processed 11/07/2023 799583898 dhooplal (000000)
SubTotal 7956 7956
42 SHAHNAGAR MP-09-005-042-001/206
(ATARHAI) 		1709005042NRG24030720230172878 03/07/2023 jhunni lal 1709005042WL013599 jhunni lal 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 jhunnilal (000000)
43 SHAHNAGAR MP-09-005-042-001/210
(ATARHAI) 		1709005042NRG24030720230172880 03/07/2023 Bisarti 1709005042WL013599 Bisarti 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 Bisarti (000000)
44 SHAHNAGAR MP-09-005-042-001/211
(ATARHAI) 		1709005042NRG24030720230172882 03/07/2023 Bihari singh 1709005042WL013599 Bihari singh 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 Biharisingh (000000)
45 SHAHNAGAR MP-09-005-042-001/255
(ATARHAI) 		1709005042NRG24030720230172888 03/07/2023 CHAUBEY 1709005042WL013599 CHAUBEY 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 CHAUBEY (000000)
46 SHAHNAGAR MP-09-005-042-001/257-B
(ATARHAI) 		1709005042NRG24030720230172890 03/07/2023 bablu 1709005042WL013599 bablu 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 bablu (000000)
47 SHAHNAGAR MP-09-005-042-001/263-b
(ATARHAI) 		1709005042NRG24030720230172900 03/07/2023 Mukesh kumar 1709005042WL013599 Mukesh kumar 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 Mukeshkumar (000000)
48 SHAHNAGAR MP-09-005-042-001/276
(ATARHAI) 		1709005042NRG24030720230172903 03/07/2023 Krashn Kumar 1709005042WL013599 Krashn Kumar 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 KrashnKumar (000000)
49 SHAHNAGAR MP-09-005-042-001/278
(ATARHAI) 		1709005042NRG24030720230172906 03/07/2023 Shivanee 1709005042WL013599 Shivanee 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 Shivanee (000000)
50 SHAHNAGAR MP-09-005-042-001/308
(ATARHAI) 		1709005042NRG24030720230172920 03/07/2023 jaykumar lodhi 1709005042WL013599 jaykumar lodhi 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 jaykumarlodhi (000000)
51 SHAHNAGAR MP-09-005-042-001/332
(ATARHAI) 		1709005042NRG24030720230172926 03/07/2023 Urmila 1709005042WL013599 Urmila 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 Urmila (000000)
52 SHAHNAGAR MP-09-005-042-001/336
(ATARHAI) 		1709005042NRG24030720230172929 03/07/2023 Santan Singh 1709005042WL013599 Santan Singh 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 SantanSingh (000000)
53 SHAHNAGAR MP-09-005-042-001/337
(ATARHAI) 		1709005042NRG24030720230172932 03/07/2023 Pahchan Singh 1709005042WL013599 Pahchan Singh 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 PahchanSingh (000000)
54 SHAHNAGAR MP-09-005-042-001/346
(ATARHAI) 		1709005042NRG24030720230172937 03/07/2023 ArchNa 1709005042WL013599 ArchNa 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 ArchNa (000000)
55 SHAHNAGAR MP-09-005-042-001/346
(ATARHAI) 		1709005042NRG24030720230172936 03/07/2023 Archna lodhi 1709005042WL013599 Archna lodhi 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 Archnalodhi (000000)
56 SHAHNAGAR MP-09-005-042-001/346
(ATARHAI) 		1709005042NRG24030720230172935 03/07/2023 Archna lodhi 1709005042WL013599 Archna lodhi 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 Archnalodhi (000000)
57 SHAHNAGAR MP-09-005-042-001/355
(ATARHAI) 		1709005042NRG24030720230172943 03/07/2023 Baliram 1709005042WL013599 Baliram 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 Baliram (000000)
58 SHAHNAGAR MP-09-005-043-002/31-A
(PARASI) 		1709005043NRG24030720230172594 03/07/2023 uttam singh yadav 1709005043WL013572 uttam singh yadav 00415 SBIN0003508 1547 1547 Processed 11/07/2023 799583898 uttamsinghyadav (000000)
59 SHAHNAGAR MP-09-005-045-001/253
(BUDHROUD) 		1709005045NRG24030720230172777 03/07/2023 Ramnarayan 1709005045WL013596 Ramnarayan 00415 SBIN0003508 6 6 Processed 11/07/2023 799583898 Ramnarayan (000000)
60 SHAHNAGAR MP-09-005-045-002/153-A
(BUDHROUD) 		1709005045NRG24030720230172705 03/07/2023 mahob singh 1709005045WL013591 mahob singh 00415 SBIN0003508 1105 1105 Processed 11/07/2023 799583898 mahobsingh (000000)
61 SHAHNAGAR MP-09-005-045-002/66
(BUDHROUD) 		1709005045NRG24020720230171885 03/07/2023 matiya bai 1709005045WL013512 matiya bai 00415 SBIN0003508 442 442 Processed 11/07/2023 799583898 matiyabai (000000)
62 SHAHNAGAR MP-09-005-052-001/75-A
(MAHILWARA) 		1709005052NRG24030720230172089 03/07/2023 KALLU LAL CHOUDHARY 1709005052WL013531 KALLU LAL CHOUDHARY 00415 SBIN0003508 3094 3094 Processed 11/07/2023 799583898 KALLULALCHOUDHARY (000000)
63 SHAHNAGAR MP-09-005-080-006/10
(MAINHA) 		1709005080NRG24030720230173430 03/07/2023 Mohan 1709005080WL013625 Mohan 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Mohan (000000)
64 SHAHNAGAR MP-09-005-080-006/111
(MAINHA) 		1709005080NRG24030720230173432 03/07/2023 Bhura 1709005080WL013625 Bhura 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Bhura (000000)
65 SHAHNAGAR MP-09-005-080-006/12
(MAINHA) 		1709005080NRG24030720230173435 03/07/2023 Kamla Bai 1709005080WL013625 Kamla Bai 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 KamlaBai (000000)
66 SHAHNAGAR MP-09-005-080-006/137
(MAINHA) 		1709005080NRG24030720230173441 03/07/2023 Hetram adiwasi 1709005080WL013625 Hetram adiwasi 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Hetramadiwasi (000000)
67 SHAHNAGAR MP-09-005-080-006/29-A
(MAINHA) 		1709005080NRG24030720230173448 03/07/2023 Videsh 1709005080WL013625 Videsh 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Videsh (000000)
68 SHAHNAGAR MP-09-005-080-006/33
(MAINHA) 		1709005080NRG24030720230173471 03/07/2023 Ramdulare 1709005080WL013627 Ramdulare 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Ramdulare (000000)
69 SHAHNAGAR MP-09-005-080-006/33
(MAINHA) 		1709005080NRG24030720230173470 03/07/2023 Ramdulare 1709005080WL013627 Ramdulare 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Ramdulare (000000)
70 SHAHNAGAR MP-09-005-080-006/34
(MAINHA) 		1709005080NRG24030720230173472 03/07/2023 Heera lal 1709005080WL013627 Heera lal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Heeralal (000000)
71 SHAHNAGAR MP-09-005-080-006/35-A
(MAINHA) 		1709005080NRG24030720230173475 03/07/2023 Rajesh 1709005080WL013627 Rajesh 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Rajesh (000000)
72 SHAHNAGAR MP-09-005-080-006/38
(MAINHA) 		1709005080NRG24030720230173478 03/07/2023 Shyam Sundar 1709005080WL013627 Shyam Sundar 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 ShyamSundar (000000)
73 SHAHNAGAR MP-09-005-080-006/39
(MAINHA) 		1709005080NRG24030720230173481 03/07/2023 Buiya 1709005080WL013627 Buiya 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Buiya (000000)
74 SHAHNAGAR MP-09-005-080-006/43-A
(MAINHA) 		1709005080NRG24030720230173486 03/07/2023 Tulshiram 1709005080WL013627 Tulshiram 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Tulshiram (000000)
75 SHAHNAGAR MP-09-005-080-006/45-A
(MAINHA) 		1709005080NRG24030720230173488 03/07/2023 Bisarti 1709005080WL013627 Bisarti 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Bisarti (000000)
76 SHAHNAGAR MP-09-005-080-006/50
(MAINHA) 		1709005080NRG24030720230173491 03/07/2023 kallu bai 1709005080WL013627 kallu bai 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 kallubai (000000)
77 SHAHNAGAR MP-09-005-080-006/51
(MAINHA) 		1709005080NRG24030720230173493 03/07/2023 KABOOTAR BAI 1709005080WL013627 KABOOTAR BAI 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 KABOOTARBAI (000000)
78 SHAHNAGAR MP-09-005-080-006/52
(MAINHA) 		1709005080NRG24030720230173494 03/07/2023 Bihari 1709005080WL013627 Bihari 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Bihari (000000)
79 SHAHNAGAR MP-09-005-080-006/54
(MAINHA) 		1709005080NRG24030720230173497 03/07/2023 Kuddu Lal 1709005080WL013627 Kuddu Lal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 KudduLal (000000)
80 SHAHNAGAR MP-09-005-080-006/54
(MAINHA) 		1709005080NRG24030720230173496 03/07/2023 Kuddu Lal 1709005080WL013627 Kuddu Lal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 KudduLal (000000)
81 SHAHNAGAR MP-09-005-080-006/58
(MAINHA) 		1709005080NRG24030720230173507 03/07/2023 Parshottam 1709005080WL013627 Parshottam 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Parshottam (000000)
82 SHAHNAGAR MP-09-005-080-006/59
(MAINHA) 		1709005080NRG24030720230173449 03/07/2023 sukhi lal 1709005080WL013626 sukhi lal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 sukhilal (000000)
83 SHAHNAGAR MP-09-005-080-006/60-A
(MAINHA) 		1709005080NRG24030720230173451 03/07/2023 samy lal 1709005080WL013626 samy lal 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 samylal (000000)
84 SHAHNAGAR MP-09-005-080-006/64
(MAINHA) 		1709005080NRG24030720230173455 03/07/2023 Radha Bai 1709005080WL013626 Radha Bai 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 RadhaBai (000000)
85 SHAHNAGAR MP-09-005-080-006/64
(MAINHA) 		1709005080NRG24030720230173454 03/07/2023 Radha Bai 1709005080WL013626 Radha Bai 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 RadhaBai (000000)
86 SHAHNAGAR MP-09-005-080-006/774-A
(MAINHA) 		1709005080NRG24030720230173458 03/07/2023 rakesh adiwasi 1709005080WL013626 rakesh adiwasi 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 rakeshadiwasi (000000)
87 SHAHNAGAR MP-09-005-080-006/81-B
(MAINHA) 		1709005080NRG24030720230173461 03/07/2023 Lala 1709005080WL013626 Lala 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Lala (000000)
88 SHAHNAGAR MP-09-005-080-006/84
(MAINHA) 		1709005080NRG24030720230173462 03/07/2023 Sukhchain 1709005080WL013626 Sukhchain 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Sukhchain (000000)
89 SHAHNAGAR MP-09-005-080-006/91
(MAINHA) 		1709005080NRG24030720230173467 03/07/2023 Ram sakhi 1709005080WL013626 Ram sakhi 00415 SBIN0003508 1326 1326 Processed 11/07/2023 799583898 Ramsakhi (000000)
SubTotal 59676 59676
90 SHAHNAGAR MP-09-005-042-001/185
(ATARHAI) 		1709005042NRG24030720230172859 03/07/2023 Puniya 1709005042WL013599 Puniya 00415 SBIN0004642 1105 1105 Processed 11/07/2023 799583898 Puniya (000000)
91 SHAHNAGAR MP-09-005-042-001/214
(ATARHAI) 		1709005042NRG24030720230172886 03/07/2023 ANARI SINGH 1709005042WL013599 ANARI SINGH 00415 SBIN0004642 1105 1105 Processed 11/07/2023 799583898 ANARISINGH (000000)
92 SHAHNAGAR MP-09-005-042-001/257-B
(ATARHAI) 		1709005042NRG24030720230172891 03/07/2023 Suhaga 1709005042WL013599 Suhaga 00415 SBIN0004642 1105 1105 Rejected 13/07/2023 799583898 No Such Account
93 SHAHNAGAR MP-09-005-042-001/259-A
(ATARHAI) 		1709005042NRG24030720230172895 03/07/2023 LEONG RANI 1709005042WL013599 LEONG RANI 00415 SBIN0004642 1105 1105 Processed 11/07/2023 799583898 LEONGRANI (000000)
94 SHAHNAGAR MP-09-005-042-001/263
(ATARHAI) 		1709005042NRG24030720230172899 03/07/2023 Chhoti bai 1709005042WL013599 Chhoti bai 00415 SBIN0004642 1105 1105 Processed 11/07/2023 799583898 Chhotibai (000000)
95 SHAHNAGAR MP-09-005-042-001/263
(ATARHAI) 		1709005042NRG24030720230172898 03/07/2023 Chhoti bai 1709005042WL013599 Chhoti bai 00415 SBIN0004642 1105 1105 Processed 11/07/2023 799583898 Chhotibai (000000)
96 SHAHNAGAR MP-09-005-042-001/281-B
(ATARHAI) 		1709005042NRG24030720230172914 03/07/2023 Rabina 1709005042WL013599 Rabina 00415 SBIN0004642 1105 1105 Processed 11/07/2023 799583898 Rabina (000000)
97 SHAHNAGAR MP-09-005-042-001/347
(ATARHAI) 		1709005042NRG24030720230172940 03/07/2023 Ramsahay nai 1709005042WL013599 Ramsahay nai 00415 SBIN0004642 1105 1105 Processed 11/07/2023 799583898 Ramsahaynai (000000)
98 SHAHNAGAR MP-09-005-042-001/380-A
(ATARHAI) 		1709005042NRG24030720230172951 03/07/2023 Balwan singh 1709005042WL013599 Balwan singh 00415 SBIN0004642 1105 1105 Processed 11/07/2023 799583898 Balwansingh (000000)
99 SHAHNAGAR MP-09-005-042-001/572
(ATARHAI) 		1709005042NRG24030720230172961 03/07/2023 Suhaga 1709005042WL013599 Suhaga 00415 SBIN0004642 884 884 Processed 11/07/2023 799583898 Suhaga (000000)
SubTotal 10829 10829
100 SHAHNAGAR MP-09-005-016-006/28
(PHATEPUR) 		1709005016NRG24030720230172193 03/07/2023 umraj 1709005016WL013539 umraj 00415 SBIN0006062 2420 2420 Processed 11/07/2023 799583898 umraj (000000)
101 SHAHNAGAR MP-09-005-016-006/32
(PHATEPUR) 		1709005016NRG24030720230172196 03/07/2023 Chatur singh 1709005016WL013539 Chatur singh 00415 SBIN0006062 2420 2420 Processed 11/07/2023 799583898 Chatursingh (000000)
102 SHAHNAGAR MP-09-005-016-006/33
(PHATEPUR) 		1709005016NRG24030720230172199 03/07/2023 Sangeeta Bai 1709005016WL013539 Sangeeta Bai 00415 SBIN0006062 1760 1760 Processed 11/07/2023 799583898 SangeetaBai (000000)
103 SHAHNAGAR MP-09-005-016-006/43
(PHATEPUR) 		1709005016NRG24030720230172216 03/07/2023 Durjan Singh 1709005016WL013539 Durjan Singh 00415 SBIN0006062 1760 1760 Processed 11/07/2023 799583898 DurjanSingh (000000)
104 SHAHNAGAR MP-09-005-016-006/52
(PHATEPUR) 		1709005016NRG24030720230172228 03/07/2023 Sona 1709005016WL013539 Sona 00415 SBIN0006062 2420 2420 Processed 11/07/2023 799583898 Sona (000000)
105 SHAHNAGAR MP-09-005-016-006/65
(PHATEPUR) 		1709005016NRG24030720230172244 03/07/2023 Khilan Singh Adiwasi 1709005016WL013539 Khilan Singh Adiwasi 00415 SBIN0006062 2200 2200 Processed 11/07/2023 799583898 KhilanSinghAdiwasi (000000)
106 SHAHNAGAR MP-09-005-016-006/66
(PHATEPUR) 		1709005016NRG24030720230172247 03/07/2023 Jeet singh 1709005016WL013539 Jeet singh 00415 SBIN0006062 2200 2200 Processed 11/07/2023 799583898 Jeetsingh (000000)
107 SHAHNAGAR MP-09-005-016-006/79-A
(PHATEPUR) 		1709005016NRG24030720230172260 03/07/2023 POOJA 1709005016WL013539 POOJA 00415 SBIN0006062 2420 2420 Processed 11/07/2023 799583898 POOJA (000000)
SubTotal 17600 17600
108 SHAHNAGAR MP-09-005-042-001/338-a
(ATARHAI) 		1709005042NRG24030720230172934 03/07/2023 Salik raam 1709005042WL013599 Salik raam 00415 SBIN0009745 1105 1105 Rejected 13/07/2023 799583898 No Such Account
109 SHAHNAGAR MP-09-005-045-002/163-A
(BUDHROUD) 		1709005045NRG24030720230172708 03/07/2023 gudda singh rathour 1709005045WL013591 gudda singh rathour 00415 SBIN0009745 1105 1105 Processed 11/07/2023 799583898 guddasinghrathour (000000)
SubTotal 2210 2210
110 SHAHNAGAR MP-09-005-016-006/67
(PHATEPUR) 		1709005016NRG24030720230172248 03/07/2023 Hukamrani 1709005016WL013539 Hukamrani 00602 SBIN0RRMBGB 2200 2200 Processed 11/07/2023 799583898 Hukamrani (000000)
111 SHAHNAGAR MP-09-005-029-001/152-B
(RAIPURA) 		1709005029NRG24030720230172285 03/07/2023 ANJALI BAI CHOUDHRY 1709005029WL013548 ANJALI BAI CHOUDHRY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583898 ANJALIBAICHOUDHRY (000000)
112 SHAHNAGAR MP-09-005-042-001/183
(ATARHAI) 		1709005042NRG24030720230172857 03/07/2023 gadau 1709005042WL013599 gadau 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583898 gadau (000000)
113 SHAHNAGAR MP-09-005-042-001/187
(ATARHAI) 		1709005042NRG24030720230172861 03/07/2023 krapal 1709005042WL013599 krapal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583898 krapal (000000)
114 SHAHNAGAR MP-09-005-042-001/255
(ATARHAI) 		1709005042NRG24030720230172889 03/07/2023 MUNNI BAI AADIWASI 1709005042WL013599 MUNNI BAI AADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583898 MUNNIBAIAADIWASI (000000)
115 SHAHNAGAR MP-09-005-042-001/281-A
(ATARHAI) 		1709005042NRG24030720230172912 03/07/2023 mithla bai 1709005042WL013599 mithla bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583898 mithlabai (000000)
116 SHAHNAGAR MP-09-005-043-002/30-a
(PARASI) 		1709005043NRG24030720230172590 03/07/2023 khilawan singh yaadav 1709005043WL013572 khilawan singh yaadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583898 khilawansinghyaadav (000000)
117 SHAHNAGAR MP-09-005-043-002/30-B
(PARASI) 		1709005043NRG24030720230172592 03/07/2023 bhoop singh 1709005043WL013572 bhoop singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583898 bhoopsingh (000000)
118 SHAHNAGAR MP-09-005-045-002/187-B
(BUDHROUD) 		1709005045NRG24030720230172713 03/07/2023 kirti singh rathore 1709005045WL013591 kirti singh rathore 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583898 kirtisinghrathore (000000)
119 SHAHNAGAR MP-09-005-081-002/51-C
(MAHGAWAN BARHO) 		1709005081NRG24030720230172348 03/07/2023 rajkumari 1709005081WL013553 rajkumari 00602 SBIN0RRMBGB 408 408 Processed 11/07/2023 799583898 rajkumari (000000)
SubTotal 12553 12553
120 SHAHNAGAR MP-09-005-042-001/199-A
(ATARHAI) 		1709005042NRG24030720230172872 03/07/2023 Pyari bai 1709005042WL013599 Pyari bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583898 Pyaribai (000000)
SubTotal 1105 1105
Total 168135 168135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_030723FTO_145321 Central Bank Of India CBIN0282625 BAGWARKALAN 56206
2 SHAHNAGAR MP1709005_030723FTO_145321 Indian Bank IDIB000A603 Amdara 7956
3 SHAHNAGAR MP1709005_030723FTO_145321 State Bank of India SBIN0003508 SHAHNAGAR 59676
4 SHAHNAGAR MP1709005_030723FTO_145321 State Bank of India SBIN0004642 RITHI 10829
5 SHAHNAGAR MP1709005_030723FTO_145321 State Bank of India SBIN0006062 RAIPURA 17600
6 SHAHNAGAR MP1709005_030723FTO_145321 State Bank of India SBIN0009745 PURENA 2210
7 SHAHNAGAR MP1709005_030723FTO_145321 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 408
8 SHAHNAGAR MP1709005_030723FTO_145321 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1105
9 SHAHNAGAR MP1709005_030723FTO_145321 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 3315
10 SHAHNAGAR MP1709005_030723FTO_145321 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 3526
11 SHAHNAGAR MP1709005_030723FTO_145321 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 4199
12 SHAHNAGAR MP1709005_030723FTO_145321 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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