Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_010623FTO_67756
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-09-005-016-002/21
(PHATEPUR) 		1709005016NRG23010620230599955 01/06/2023 Tilak Rani 1709005WL0081660 Tilak Rani 00089 CBIN0282625 1600 1600 Processed 07/06/2023 209268369 TilakRani (000000)
2 SHAHNAGAR MP-09-005-016-002/21
(PHATEPUR) 		1709005016NRG23010620230599954 01/06/2023 Tilak Rani 1709005WL0081660 Tilak Rani 00089 CBIN0282625 1000 1000 Processed 07/06/2023 209268369 TilakRani (000000)
3 SHAHNAGAR MP-09-005-016-002/21
(PHATEPUR) 		1709005016NRG23010620230599953 01/06/2023 Tilak Rani 1709005WL0081660 Tilak Rani 00089 CBIN0282625 1000 1000 Processed 07/06/2023 209268369 TilakRani (000000)
4 SHAHNAGAR MP-09-005-016-002/7
(PHATEPUR) 		1709005016NRG23010620230599956 01/06/2023 Param Singh 1709005WL0081660 Param Singh 00089 CBIN0282625 1000 1000 Processed 07/06/2023 209268369 ParamSingh (000000)
5 SHAHNAGAR MP-09-005-016-003/32-A
(PHATEPUR) 		1709005016NRG23010620230599958 01/06/2023 lokendra 1709005WL0081660 lokendra 00089 CBIN0282625 1400 1400 Rejected 07/06/2023 209268369 No Such Account
6 SHAHNAGAR MP-09-005-016-003/32-A
(PHATEPUR) 		1709005016NRG23010620230599957 01/06/2023 lokendra 1709005WL0081660 lokendra 00089 CBIN0282625 800 800 Rejected 07/06/2023 209268369 No Such Account
7 SHAHNAGAR MP-09-005-016-005/22
(PHATEPUR) 		1709005016NRG23010620230599960 01/06/2023 Harprasad 1709005WL0081660 Harprasad 00089 CBIN0282625 2856 2856 Rejected 07/06/2023 209268369 Account closed
8 SHAHNAGAR MP-09-005-016-005/22
(PHATEPUR) 		1709005016NRG23010620230599959 01/06/2023 Harprasad 1709005WL0081660 Harprasad 00089 CBIN0282625 2856 2856 Rejected 07/06/2023 209268369 Account closed
9 SHAHNAGAR MP-09-005-016-005/3
(PHATEPUR) 		1709005016NRG23010620230599963 01/06/2023 param 1709005WL0081660 param 00089 CBIN0282625 800 800 Rejected 07/06/2023 209268369 No Such Account
10 SHAHNAGAR MP-09-005-016-005/3
(PHATEPUR) 		1709005016NRG23010620230599962 01/06/2023 param 1709005WL0081660 param 00089 CBIN0282625 1000 1000 Rejected 07/06/2023 209268369 No Such Account
11 SHAHNAGAR MP-09-005-016-005/3
(PHATEPUR) 		1709005016NRG23010620230599961 01/06/2023 param 1709005WL0081660 param 00089 CBIN0282625 800 800 Rejected 07/06/2023 209268369 No Such Account
12 SHAHNAGAR MP-09-005-016-006/42
(PHATEPUR) 		1709005016NRG23010620230599967 01/06/2023 PHOOL SINGH 1709005WL0081660 PHOOL SINGH 00089 CBIN0282625 1400 1400 Rejected 07/06/2023 209268369 Account closed
13 SHAHNAGAR MP-09-005-016-006/42
(PHATEPUR) 		1709005016NRG23010620230599966 01/06/2023 PHOOL SINGH 1709005WL0081660 PHOOL SINGH 00089 CBIN0282625 1000 1000 Rejected 07/06/2023 209268369 Account closed
14 SHAHNAGAR MP-09-005-016-006/42
(PHATEPUR) 		1709005016NRG23010620230599965 01/06/2023 PHOOL SINGH 1709005WL0081660 PHOOL SINGH 00089 CBIN0282625 2000 2000 Rejected 07/06/2023 209268369 Account closed
15 SHAHNAGAR MP-09-005-016-006/42
(PHATEPUR) 		1709005016NRG23010620230599964 01/06/2023 PHOOL SINGH 1709005WL0081660 PHOOL SINGH 00089 CBIN0282625 1800 1800 Rejected 07/06/2023 209268369 Account closed
16 SHAHNAGAR MP-09-005-016-006/47
(PHATEPUR) 		1709005016NRG23010620230599975 01/06/2023 Bhore Singh 1709005WL0081660 Bhore Singh 00089 CBIN0282625 400 400 Processed 07/06/2023 209268369 BhoreSingh (000000)
17 SHAHNAGAR MP-09-005-016-006/47
(PHATEPUR) 		1709005016NRG23010620230599974 01/06/2023 Bhore Singh 1709005WL0081660 Bhore Singh 00089 CBIN0282625 1800 1800 Processed 07/06/2023 209268369 BhoreSingh (000000)
18 SHAHNAGAR MP-09-005-016-006/47
(PHATEPUR) 		1709005016NRG23010620230599973 01/06/2023 Bhore Singh 1709005WL0081660 Bhore Singh 00089 CBIN0282625 2000 2000 Processed 07/06/2023 209268369 BhoreSingh (000000)
19 SHAHNAGAR MP-09-005-016-006/47
(PHATEPUR) 		1709005016NRG23010620230599970 01/06/2023 Bhore Singh 1709005WL0081660 Bhore Singh 00089 CBIN0282625 1000 1000 Processed 07/06/2023 209268369 BhoreSingh (000000)
20 SHAHNAGAR MP-09-005-016-006/47
(PHATEPUR) 		1709005016NRG23010620230599968 01/06/2023 Bhore Singh 1709005WL0081660 Bhore Singh 00089 CBIN0282625 1400 1400 Processed 07/06/2023 209268369 BhoreSingh (000000)
21 SHAHNAGAR MP-09-005-016-006/52
(PHATEPUR) 		1709005016NRG23010620230599979 01/06/2023 Mohan 1709005WL0081660 Mohan 00089 CBIN0282625 1200 1200 Processed 07/06/2023 209268369 Mohan (000000)
22 SHAHNAGAR MP-09-005-016-006/52
(PHATEPUR) 		1709005016NRG23010620230599978 01/06/2023 Mohan 1709005WL0081660 Mohan 00089 CBIN0282625 2000 2000 Processed 07/06/2023 209268369 Mohan (000000)
23 SHAHNAGAR MP-09-005-016-006/52
(PHATEPUR) 		1709005016NRG23010620230599977 01/06/2023 Mohan 1709005WL0081660 Mohan 00089 CBIN0282625 1800 1800 Processed 07/06/2023 209268369 Mohan (000000)
24 SHAHNAGAR MP-09-005-016-006/52
(PHATEPUR) 		1709005016NRG23010620230599976 01/06/2023 Mohan 1709005WL0081660 Mohan 00089 CBIN0282625 800 800 Processed 07/06/2023 209268369 Mohan (000000)
SubTotal 33712 33712
25 SHAHNAGAR MP-09-005-057-001/107-B
(CHOUPRA) 		1709005057NRG23200420230598363 01/06/2023 Anusuiya 1709005WL0081438 Anusuiya 00415 SBIN0003508 1200 1200 Processed 07/06/2023 209268369 Anusuiya (000000)
26 SHAHNAGAR MP-09-005-057-001/107-B
(CHOUPRA) 		1709005057NRG23200420230598362 01/06/2023 Anusuiya 1709005WL0081438 Anusuiya 00415 SBIN0003508 2400 2400 Processed 07/06/2023 209268369 Anusuiya (000000)
27 SHAHNAGAR MP-09-005-057-001/141-C
(CHOUPRA) 		1709005057NRG23140420230598349 01/06/2023 Deva 1709005WL0081430 Deva 00415 SBIN0003508 2400 2400 Processed 07/06/2023 209268369 Deva (000000)
28 SHAHNAGAR MP-09-005-058-001/167
(BISANI) 		1709005058NRG23300520230599879 01/06/2023 maya prajapati 1709005WL0081654 maya prajapati 00415 SBIN0003508 3060 3060 Rejected 07/06/2023 209268369 No Such Account
29 SHAHNAGAR MP-09-005-058-001/167
(BISANI) 		1709005058NRG23300520230599878 01/06/2023 maya prajapati 1709005WL0081654 maya prajapati 00415 SBIN0003508 1224 1224 Rejected 07/06/2023 209268369 No Such Account
30 SHAHNAGAR MP-09-005-058-001/258
(BISANI) 		1709005058NRG23300520230599893 01/06/2023 RAJENDRA CHAUDHARY 1709005WL0081654 RAJENDRA CHAUDHARY 00415 SBIN0003508 3060 3060 Rejected 07/06/2023 209268369 No Such Account
31 SHAHNAGAR MP-09-005-058-001/344
(BISANI) 		1709005058NRG23300520230599894 01/06/2023 karan 1709005WL0081654 karan 00415 SBIN0003508 3060 3060 Rejected 07/06/2023 209268369 No Such Account
32 SHAHNAGAR MP-09-005-058-001/88
(BISANI) 		1709005058NRG23300520230599872 01/06/2023 ROSHANI CHOUDHARY 1709005WL0081654 ROSHANI CHOUDHARY 00415 SBIN0003508 1400 1400 Rejected 07/06/2023 209268369 No Such Account
33 SHAHNAGAR MP-09-005-058-002/49-A
(BISANI) 		1709005058NRG23300520230599882 01/06/2023 maya 1709005WL0081654 maya 00415 SBIN0003508 1140 1140 Rejected 07/06/2023 209268369 No Such Account
34 SHAHNAGAR MP-09-005-058-002/49-A
(BISANI) 		1709005058NRG23300520230599881 01/06/2023 maya 1709005WL0081654 maya 00415 SBIN0003508 1020 1020 Rejected 07/06/2023 209268369 No Such Account
35 SHAHNAGAR MP-09-005-058-002/61
(BISANI) 		1709005058NRG23300520230599884 01/06/2023 sahajrani 1709005WL0081654 sahajrani 00415 SBIN0003508 1020 1020 Rejected 07/06/2023 209268369 No Such Account
36 SHAHNAGAR MP-09-005-058-002/61
(BISANI) 		1709005058NRG23300520230599883 01/06/2023 sahajrani 1709005WL0081654 sahajrani 00415 SBIN0003508 1140 1140 Rejected 07/06/2023 209268369 No Such Account
37 SHAHNAGAR MP-09-005-064-001/122-B
(AMA) 		1709005064NRG23300520230599857 01/06/2023 KALLU BAI CHOUDHARI 1709005WL0081653 KALLU BAI CHOUDHARI 00415 SBIN0003508 1080 1080 Processed 07/06/2023 209268369 KALLUBAICHOUDHARI (000000)
38 SHAHNAGAR MP-09-005-064-001/122-B
(AMA) 		1709005064NRG23300520230599856 01/06/2023 KALLU BAI CHOUDHARI 1709005WL0081653 KALLU BAI CHOUDHARI 00415 SBIN0003508 900 900 Processed 07/06/2023 209268369 KALLUBAICHOUDHARI (000000)
39 SHAHNAGAR MP-09-005-064-001/122-B
(AMA) 		1709005064NRG23300520230599855 01/06/2023 KALLU BAI CHOUDHARI 1709005WL0081653 KALLU BAI CHOUDHARI 00415 SBIN0003508 1092 1092 Processed 07/06/2023 209268369 KALLUBAICHOUDHARI (000000)
40 SHAHNAGAR MP-09-005-064-001/122-B
(AMA) 		1709005064NRG23300520230599854 01/06/2023 KALLU BAI CHOUDHARI 1709005WL0081653 KALLU BAI CHOUDHARI 00415 SBIN0003508 1086 1086 Processed 07/06/2023 209268369 KALLUBAICHOUDHARI (000000)
41 SHAHNAGAR MP-09-005-064-001/122-B
(AMA) 		1709005064NRG23300520230599853 01/06/2023 KALLU BAI CHOUDHARI 1709005WL0081653 KALLU BAI CHOUDHARI 00415 SBIN0003508 955 955 Processed 07/06/2023 209268369 KALLUBAICHOUDHARI (000000)
42 SHAHNAGAR MP-09-005-064-001/122-B
(AMA) 		1709005064NRG23300520230599852 01/06/2023 KALLU BAI CHOUDHARI 1709005WL0081653 KALLU BAI CHOUDHARI 00415 SBIN0003508 495 495 Processed 07/06/2023 209268369 KALLUBAICHOUDHARI (000000)
43 SHAHNAGAR MP-09-005-064-001/159
(AMA) 		1709005064NRG23300520230599860 01/06/2023 Hansi Bai Choudhary 1709005WL0081653 Hansi Bai Choudhary 00415 SBIN0003508 905 905 Processed 07/06/2023 209268369 HansiBaiChoudhary (000000)
44 SHAHNAGAR MP-09-005-064-001/159
(AMA) 		1709005064NRG23300520230599859 01/06/2023 Hansi Bai Choudhary 1709005WL0081653 Hansi Bai Choudhary 00415 SBIN0003508 900 900 Processed 07/06/2023 209268369 HansiBaiChoudhary (000000)
45 SHAHNAGAR MP-09-005-064-001/159
(AMA) 		1709005064NRG23300520230599858 01/06/2023 Hansi Bai Choudhary 1709005WL0081653 Hansi Bai Choudhary 00415 SBIN0003508 1086 1086 Processed 07/06/2023 209268369 HansiBaiChoudhary (000000)
46 SHAHNAGAR MP-09-005-064-001/171
(AMA) 		1709005064NRG23300520230599864 01/06/2023 RAM BHAROSI 1709005WL0081653 RAM BHAROSI 00415 SBIN0003508 1224 1224 Rejected 07/06/2023 209268369 Account closed
47 SHAHNAGAR MP-09-005-064-001/171
(AMA) 		1709005064NRG23300520230599863 01/06/2023 RAM BHAROSI 1709005WL0081653 RAM BHAROSI 00415 SBIN0003508 2448 2448 Rejected 07/06/2023 209268369 Account closed
48 SHAHNAGAR MP-09-005-064-001/171
(AMA) 		1709005064NRG23300520230599862 01/06/2023 RAM BHAROSI 1709005WL0081653 RAM BHAROSI 00415 SBIN0003508 2448 2448 Rejected 07/06/2023 209268369 Account closed
49 SHAHNAGAR MP-09-005-064-001/171
(AMA) 		1709005064NRG23300520230599861 01/06/2023 RAM BHAROSI 1709005WL0081653 RAM BHAROSI 00415 SBIN0003508 2448 2448 Rejected 07/06/2023 209268369 Account closed
50 SHAHNAGAR MP-09-005-064-001/180-A
(AMA) 		1709005064NRG23300520230599866 01/06/2023 VINOD KUMAR CHOUDHARY 1709005WL0081653 VINOD KUMAR CHOUDHARY 00415 SBIN0003508 1092 1092 Processed 07/06/2023 209268369 VINODKUMARCHOUDHARY (000000)
51 SHAHNAGAR MP-09-005-064-001/180-A
(AMA) 		1709005064NRG23300520230599865 01/06/2023 VINOD KUMAR CHOUDHARY 1709005WL0081653 VINOD KUMAR CHOUDHARY 00415 SBIN0003508 1146 1146 Processed 07/06/2023 209268369 VINODKUMARCHOUDHARY (000000)
52 SHAHNAGAR MP-09-005-064-001/7
(AMA) 		1709005064NRG23300520230599867 01/06/2023 VISARTA CHOUDHARY 1709005WL0081653 VISARTA CHOUDHARY 00415 SBIN0003508 764 764 Processed 07/06/2023 209268369 VISARTACHOUDHARY (000000)
53 SHAHNAGAR MP-09-005-064-001/7-A
(AMA) 		1709005064NRG23300520230599868 01/06/2023 kusum bai 1709005WL0081653 kusum bai 00415 SBIN0003508 191 191 Processed 07/06/2023 209268369 kusumbai (000000)
SubTotal 42384 42384
54 SHAHNAGAR MP-09-005-016-006/47
(PHATEPUR) 		1709005016NRG23010620230599969 01/06/2023 kailash 1709005WL0081660 kailash 00415 SBIN0006062 1400 1400 Rejected 07/06/2023 209268369 No Such Account
55 SHAHNAGAR MP-09-005-016-006/47
(PHATEPUR) 		1709005016NRG23010620230599972 01/06/2023 kailash 1709005WL0081660 kailash 00415 SBIN0006062 1400 1400 Rejected 07/06/2023 209268369 No Such Account
56 SHAHNAGAR MP-09-005-016-006/47
(PHATEPUR) 		1709005016NRG23010620230599971 01/06/2023 kailash 1709005WL0081660 kailash 00415 SBIN0006062 1000 1000 Rejected 07/06/2023 209268369 No Such Account
SubTotal 3800 3800
57 SHAHNAGAR MP-09-005-016-006/78-A
(PHATEPUR) 		1709005016NRG23010620230599986 01/06/2023 kabita 1709005WL0081660 kabita 00602 SBIN0RRMBGB 600 600 Rejected 07/06/2023 209268369 No Such Account
58 SHAHNAGAR MP-09-005-016-006/78-A
(PHATEPUR) 		1709005016NRG23010620230599983 01/06/2023 kabita 1709005WL0081660 kabita 00602 SBIN0RRMBGB 1800 1800 Rejected 07/06/2023 209268369 No Such Account
59 SHAHNAGAR MP-09-005-016-006/78-A
(PHATEPUR) 		1709005016NRG23010620230599982 01/06/2023 kabita 1709005WL0081660 kabita 00602 SBIN0RRMBGB 2000 2000 Rejected 07/06/2023 209268369 No Such Account
60 SHAHNAGAR MP-09-005-016-006/78-A
(PHATEPUR) 		1709005016NRG23010620230599981 01/06/2023 kabita 1709005WL0081660 kabita 00602 SBIN0RRMBGB 1000 1000 Rejected 07/06/2023 209268369 No Such Account
61 SHAHNAGAR MP-09-005-016-006/78-A
(PHATEPUR) 		1709005016NRG23010620230599980 01/06/2023 kabita 1709005WL0081660 kabita 00602 SBIN0RRMBGB 1400 1400 Rejected 07/06/2023 209268369 No Such Account
62 SHAHNAGAR MP-09-005-016-006/78-A
(PHATEPUR) 		1709005016NRG23010620230599984 01/06/2023 kabita 1709005WL0081660 kabita 00602 SBIN0RRMBGB 600 600 Rejected 07/06/2023 209268369 No Such Account
63 SHAHNAGAR MP-09-005-016-006/78-A
(PHATEPUR) 		1709005016NRG23010620230599985 01/06/2023 kabita 1709005WL0081660 kabita 00602 SBIN0RRMBGB 600 600 Rejected 07/06/2023 209268369 No Such Account
64 SHAHNAGAR MP-09-005-057-001/128-B
(CHOUPRA) 		1709005057NRG23290520230599813 01/06/2023 Beta 1709005WL0081645 Beta 00602 SBIN0RRMBGB 2856 2856 Rejected 07/06/2023 209268369 Account closed
65 SHAHNAGAR MP-09-005-057-001/140
(CHOUPRA) 		1709005057NRG23290520230599815 01/06/2023 Jeera bai 1709005WL0081645 Jeera bai 00602 SBIN0RRMBGB 2856 2856 Processed 07/06/2023 209268369 Jeerabai (000000)
66 SHAHNAGAR MP-09-005-057-001/141
(CHOUPRA) 		1709005057NRG23290520230599817 01/06/2023 Anesh kumar 1709005WL0081645 Anesh kumar 00602 SBIN0RRMBGB 2244 2244 Processed 07/06/2023 209268369 Aneshkumar (000000)
67 SHAHNAGAR MP-09-005-057-001/141
(CHOUPRA) 		1709005057NRG23290520230599816 01/06/2023 Anesh kumar 1709005WL0081645 Anesh kumar 00602 SBIN0RRMBGB 2040 2040 Processed 07/06/2023 209268369 Aneshkumar (000000)
68 SHAHNAGAR MP-09-005-057-001/141
(CHOUPRA) 		1709005057NRG23140420230598348 01/06/2023 Anesh kumar 1709005WL0081430 Anesh kumar 00602 SBIN0RRMBGB 2400 2400 Processed 07/06/2023 209268369 Aneshkumar (000000)
69 SHAHNAGAR MP-09-005-057-001/270-a
(CHOUPRA) 		1709005057NRG23290520230599818 01/06/2023 Shri kamal 1709005WL0081645 Shri kamal 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209268369 Shrikamal (000000)
70 SHAHNAGAR MP-09-005-058-001/239
(BISANI) 		1709005058NRG23300520230599869 01/06/2023 BHOPALI 1709005WL0081654 BHOPALI 00602 SBIN0RRMBGB 1400 1400 Processed 07/06/2023 209268369 BHOPALI (000000)
71 SHAHNAGAR MP-09-005-058-001/239
(BISANI) 		1709005058NRG23300520230599892 01/06/2023 BHOPALI 1709005WL0081654 BHOPALI 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209268369 BHOPALI (000000)
72 SHAHNAGAR MP-09-005-058-001/366
(BISANI) 		1709005058NRG23300520230599896 01/06/2023 bharat 1709005WL0081654 bharat 00602 SBIN0RRMBGB 200 200 Processed 07/06/2023 209268369 bharat (000000)
73 SHAHNAGAR MP-09-005-058-001/366
(BISANI) 		1709005058NRG23300520230599895 01/06/2023 bharat 1709005WL0081654 bharat 00602 SBIN0RRMBGB 3060 3060 Processed 07/06/2023 209268369 bharat (000000)
74 SHAHNAGAR MP-09-005-058-001/401-A
(BISANI) 		1709005058NRG23300520230599871 01/06/2023 BAKHAT LAL BALMEEK 1709005WL0081654 BAKHAT LAL BALMEEK 00602 SBIN0RRMBGB 1400 1400 Processed 07/06/2023 209268369 BAKHATLALBALMEEK (000000)
75 SHAHNAGAR MP-09-005-058-001/401-A
(BISANI) 		1709005058NRG23300520230599870 01/06/2023 RAJJO BAI HARIJAN 1709005WL0081654 RAJJO BAI HARIJAN 00602 SBIN0RRMBGB 1400 1400 Processed 07/06/2023 209268369 RAJJOBAIHARIJAN (000000)
76 SHAHNAGAR MP-09-005-058-001/491
(BISANI) 		1709005058NRG23300520230599889 01/06/2023 bala prasad 1709005WL0081654 bala prasad 00602 SBIN0RRMBGB 3060 3060 Rejected 07/06/2023 209268369 No Such Account
77 SHAHNAGAR MP-09-005-058-001/491
(BISANI) 		1709005058NRG23300520230599888 01/06/2023 bala prasad 1709005WL0081654 bala prasad 00602 SBIN0RRMBGB 3060 3060 Rejected 07/06/2023 209268369 No Such Account
78 SHAHNAGAR MP-09-005-058-001/491
(BISANI) 		1709005058NRG23300520230599887 01/06/2023 jaypal singh 1709005WL0081654 jaypal singh 00602 SBIN0RRMBGB 3060 3060 Rejected 07/06/2023 209268369 No Such Account
79 SHAHNAGAR MP-09-005-058-001/591-A
(BISANI) 		1709005058NRG23300520230599890 01/06/2023 ANURAG 1709005WL0081654 ANURAG 00602 SBIN0RRMBGB 3060 3060 Processed 07/06/2023 209268369 ANURAG (000000)
80 SHAHNAGAR MP-09-005-058-001/691
(BISANI) 		1709005058NRG23300520230599891 01/06/2023 Haseena bano 1709005WL0081654 Haseena bano 00602 SBIN0RRMBGB 3060 3060 Rejected 07/06/2023 209268369 No Such Account
81 SHAHNAGAR MP-09-005-058-001/810
(BISANI) 		1709005058NRG23300520230599877 01/06/2023 verendra 1709005WL0081654 verendra 00602 SBIN0RRMBGB 3060 3060 Rejected 07/06/2023 209268369 No Such Account
82 SHAHNAGAR MP-09-005-058-001/810
(BISANI) 		1709005058NRG23300520230599876 01/06/2023 verendra 1709005WL0081654 verendra 00602 SBIN0RRMBGB 3060 3060 Rejected 07/06/2023 209268369 No Such Account
83 SHAHNAGAR MP-09-005-058-001/810
(BISANI) 		1709005058NRG23300520230599873 01/06/2023 verendra 1709005WL0081654 verendra 00602 SBIN0RRMBGB 1820 1820 Rejected 07/06/2023 209268369 No Such Account
84 SHAHNAGAR MP-09-005-058-001/86
(BISANI) 		1709005058NRG23300520230599875 01/06/2023 AMIT KUMAR MEHTAR 1709005WL0081654 AMIT KUMAR MEHTAR 00602 SBIN0RRMBGB 1400 1400 Processed 07/06/2023 209268369 AMITKUMARMEHTAR (000000)
85 SHAHNAGAR MP-09-005-058-001/86
(BISANI) 		1709005058NRG23300520230599874 01/06/2023 AMIT KUMAR MEHTAR 1709005WL0081654 AMIT KUMAR MEHTAR 00602 SBIN0RRMBGB 1400 1400 Processed 07/06/2023 209268369 AMITKUMARMEHTAR (000000)
86 SHAHNAGAR MP-09-005-058-002/37-A
(BISANI) 		1709005058NRG23300520230599880 01/06/2023 jaypal 1709005WL0081654 jaypal 00602 SBIN0RRMBGB 1140 1140 Rejected 07/06/2023 209268369 No Such Account
87 SHAHNAGAR MP-09-005-058-002/69-A
(BISANI) 		1709005058NRG23300520230599886 01/06/2023 rudrapratap 1709005WL0081654 rudrapratap 00602 SBIN0RRMBGB 1400 1400 Rejected 07/06/2023 209268369 No Such Account
88 SHAHNAGAR MP-09-005-058-002/69-A
(BISANI) 		1709005058NRG23300520230599885 01/06/2023 rudrapratap 1709005WL0081654 rudrapratap 00602 SBIN0RRMBGB 816 816 Rejected 07/06/2023 209268369 No Such Account
SubTotal 59276 59276
89 SHAHNAGAR MP-09-005-057-001/136-C
(CHOUPRA) 		1709005057NRG23290520230599814 01/06/2023 Sarita rathaur 1709005WL0081645 Sarita rathaur 00688 FINO0001001 1200 1200 Rejected 07/06/2023 209268369 Account closed
90 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG23290520230599819 01/06/2023 Guddu lal 1709005WL0081645 Guddu lal 00688 FINO0001001 1200 1200 Processed 07/06/2023 209268369 Guddulal (000000)
91 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG23290520230599811 01/06/2023 Guddu lal 1709005WL0081645 Guddu lal 00688 FINO0001001 800 800 Processed 07/06/2023 209268369 Guddulal (000000)
92 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG23290520230599809 01/06/2023 Guddu lal 1709005WL0081645 Guddu lal 00688 FINO0001001 1400 1400 Processed 07/06/2023 209268369 Guddulal (000000)
93 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG23290520230599808 01/06/2023 Guddu lal 1709005WL0081645 Guddu lal 00688 FINO0001001 1200 1200 Processed 07/06/2023 209268369 Guddulal (000000)
94 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG23290520230599810 01/06/2023 Guddu lal aadiwasi 1709005WL0081645 Guddu lal aadiwasi 00688 FINO0001001 1400 1400 Rejected 07/06/2023 209268369 No Such Account
95 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG23290520230599812 01/06/2023 Guddu lal aadiwasi 1709005WL0081645 Guddu lal aadiwasi 00688 FINO0001001 800 800 Rejected 07/06/2023 209268369 No Such Account
96 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG23290520230599820 01/06/2023 Guddu lal aadiwasi 1709005WL0081645 Guddu lal aadiwasi 00688 FINO0001001 1200 1200 Rejected 07/06/2023 209268369 No Such Account
SubTotal 9200 9200
Total 148372 148372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_010623FTO_67756 Central Bank Of India CBIN0282625 BAGWARKALAN 33712
2 SHAHNAGAR MP1709005_010623FTO_67756 State Bank of India SBIN0003508 SHAHNAGAR 42384
3 SHAHNAGAR MP1709005_010623FTO_67756 State Bank of India SBIN0006062 RAIPURA 3800
4 SHAHNAGAR MP1709005_010623FTO_67756 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 51276
5 SHAHNAGAR MP1709005_010623FTO_67756 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 8000
6 SHAHNAGAR MP1709005_010623FTO_67756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9200

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