Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_261023APB_FTO_332827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHNAGAR MP-09-005-083-001/99-A
(MULPARA) 		1709005083NRG24261020230332571 26/10/2023 manjulata 1709005083WL029552 manjulata 00089 CBIN0282174 200 200 Processed 09/11/2023 290098684 manjulata CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
2 SHAHNAGAR MP-09-005-083-001/26
(MULPARA) 		1709005083NRG24261020230332557 26/10/2023 dari bai choudhari 1709005083WL029552 dari bai choudhari 00089 CBIN0282625 200 200 Processed 09/11/2023 290098684 daribaichoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
3 SHAHNAGAR MP-09-005-002-001/282
(RAIYASANTA) 		1709005002NRG24251020230331716 26/10/2023 udri prasad kushwaha 1709005002WL029497 udri prasad kushwaha 00089 CBIN0284174 1326 1326 Processed 09/11/2023 290098684 udriprasadkushwaha CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-002-001/282
(RAIYASANTA) 		1709005002NRG24251020230331715 26/10/2023 udri prasad kushwaha 1709005002WL029497 udri prasad kushwaha 00089 CBIN0284174 1326 1326 Processed 09/11/2023 290098684 udriprasadkushwaha CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-002-001/349-A
(RAIYASANTA) 		1709005002NRG24251020230331741 26/10/2023 saroj 1709005002WL029498 saroj 00089 CBIN0284174 1326 1326 Processed 09/11/2023 290098684 saroj PUNJAB NATIONAL BANK(508568)
6 SHAHNAGAR MP-09-005-002-001/349-A
(RAIYASANTA) 		1709005002NRG24251020230331740 26/10/2023 saroj 1709005002WL029498 saroj 00089 CBIN0284174 1326 1326 Processed 09/11/2023 290098684 saroj FINO PAYMENTS BANK LTD(608001)
7 SHAHNAGAR MP-09-005-002-001/452-A
(RAIYASANTA) 		1709005002NRG24251020230331772 26/10/2023 lavlesh sahu 1709005002WL029499 lavlesh sahu 00089 CBIN0284174 1326 1326 Processed 10/11/2023 290098684 lavleshsahu STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-002-001/452-A
(RAIYASANTA) 		1709005002NRG24251020230331771 26/10/2023 lavlesh sahu 1709005002WL029499 lavlesh sahu 00089 CBIN0284174 1326 1326 Processed 10/11/2023 290098684 lavleshsahu STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-002-001/487
(RAIYASANTA) 		1709005002NRG24251020230331773 26/10/2023 dharmendra kumar dwivedi 1709005002WL029499 dharmendra kumar dwivedi 00089 CBIN0284174 442 442 Processed 09/11/2023 290098684 dharmendrakumardwivedi CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-002-001/500
(RAIYASANTA) 		1709005002NRG24251020230331774 26/10/2023 Indrapal Lodhi 1709005002WL029499 Indrapal Lodhi 00089 CBIN0284174 884 884 Processed 09/11/2023 290098684 IndrapalLodhi CENTRAL BANK OF INDIA(607115)
11 SHAHNAGAR MP-09-005-002-001/558-A
(RAIYASANTA) 		1709005002NRG24251020230331764 26/10/2023 devpal lodhi 1709005002WL029498 devpal lodhi 00089 CBIN0284174 1326 1326 Processed 09/11/2023 290098684 devpallodhi CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-002-001/596
(RAIYASANTA) 		1709005002NRG24251020230331780 26/10/2023 purushottam lodhi 1709005002WL029499 purushottam lodhi 00089 CBIN0284174 221 221 Processed 09/11/2023 290098684 purushottamlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
13 SHAHNAGAR MP-09-005-027-002/85-C
(HARDUA RAOJU) 		1709005027NRG24251020230332268 26/10/2023 bhagat singh 1709005027WL029527 bhagat singh 00176 IDIB000P566 1320 1320 Processed 09/11/2023 290098684 bhagatsingh INDIAN BANK(607105)
SubTotal 1320 1320
14 SHAHNAGAR MP-09-005-035-001/161
(MALGHAN) 		1709005035NRG24261020230333775 26/10/2023 lakhan 1709005035WL029634 lakhan 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 lakhan STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-035-001/161
(MALGHAN) 		1709005035NRG24261020230333776 26/10/2023 sudama bai 1709005035WL029634 sudama bai 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 sudamabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 SHAHNAGAR MP-09-005-035-001/183
(MALGHAN) 		1709005035NRG24261020230333778 26/10/2023 Dorka lal Adeevashi 1709005035WL029634 Dorka lal Adeevashi 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 DorkalalAdeevashi FINO PAYMENTS BANK LTD(608001)
17 SHAHNAGAR MP-09-005-035-001/210
(MALGHAN) 		1709005035NRG24261020230333780 26/10/2023 gyan bai 1709005035WL029634 gyan bai 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 gyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHNAGAR MP-09-005-035-001/210
(MALGHAN) 		1709005035NRG24261020230333779 26/10/2023 jamana yadav 1709005035WL029634 jamana yadav 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 jamanayadav STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-035-001/289
(MALGHAN) 		1709005035NRG24261020230333782 26/10/2023 kallu Bai lodhi 1709005035WL029634 kallu Bai lodhi 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 kalluBailodhi STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-035-001/289
(MALGHAN) 		1709005035NRG24261020230333781 26/10/2023 Kamlesh Kumar lodhi 1709005035WL029634 Kamlesh Kumar lodhi 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 KamleshKumarlodhi MADHYANCHAL GRAMIN BANK(607232)
21 SHAHNAGAR MP-09-005-035-001/324
(MALGHAN) 		1709005035NRG24261020230333783 26/10/2023 TILAKRANI 1709005035WL029634 TILAKRANI 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 TILAKRANI STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-035-001/337-a
(MALGHAN) 		1709005035NRG24261020230333784 26/10/2023 RAMLAL LODHI 1709005035WL029634 RAMLAL LODHI 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 RAMLALLODHI STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-035-001/381
(MALGHAN) 		1709005035NRG24261020230333785 26/10/2023 GENDA BAI LODHI 1709005035WL029634 GENDA BAI LODHI 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 GENDABAILODHI STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-035-001/399
(MALGHAN) 		1709005035NRG24261020230333786 26/10/2023 Rajesh Dwivedi 1709005035WL029634 Rajesh Dwivedi 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 RajeshDwivedi STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-035-001/401
(MALGHAN) 		1709005035NRG24261020230333787 26/10/2023 kanchhedi 1709005035WL029634 kanchhedi 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 kanchhedi STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-035-001/401
(MALGHAN) 		1709005035NRG24261020230333788 26/10/2023 kasturi bai 1709005035WL029634 kasturi bai 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAHNAGAR MP-09-005-035-001/401-A
(MALGHAN) 		1709005035NRG24261020230333791 26/10/2023 krapal lodhi 1709005035WL029634 krapal lodhi 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 krapallodhi MADHYANCHAL GRAMIN BANK(607232)
28 SHAHNAGAR MP-09-005-035-001/401-A
(MALGHAN) 		1709005035NRG24261020230333790 26/10/2023 krapal lodhi 1709005035WL029634 krapal lodhi 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 krapallodhi STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-035-001/417
(MALGHAN) 		1709005035NRG24261020230333793 26/10/2023 badri prasad 1709005035WL029634 badri prasad 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 badriprasad MADHYANCHAL GRAMIN BANK(607232)
30 SHAHNAGAR MP-09-005-035-001/417
(MALGHAN) 		1709005035NRG24261020230333792 26/10/2023 badri prasad 1709005035WL029634 badri prasad 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 badriprasad MADHYANCHAL GRAMIN BANK(607232)
31 SHAHNAGAR MP-09-005-035-001/419
(MALGHAN) 		1709005035NRG24261020230333794 26/10/2023 RAMKARAN 1709005035WL029634 RAMKARAN 00415 SBIN0003508 221 221 Processed 10/11/2023 290098684 RAMKARAN STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-035-001/419
(MALGHAN) 		1709005035NRG24261020230333795 26/10/2023 RAMKARAN Lodhi 1709005035WL029634 RAMKARAN Lodhi 00415 SBIN0003508 221 221 Processed 09/11/2023 290098684 RAMKARANLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHNAGAR MP-09-005-035-001/420-A
(MALGHAN) 		1709005035NRG24261020230333796 26/10/2023 SILOCHNA BAI SAHU 1709005035WL029634 SILOCHNA BAI SAHU 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 SILOCHNABAISAHU STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-035-001/432
(MALGHAN) 		1709005035NRG24261020230333798 26/10/2023 Milan yadav 1709005035WL029634 Milan yadav 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 Milanyadav STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-035-001/432
(MALGHAN) 		1709005035NRG24261020230333799 26/10/2023 neema bai yadav 1709005035WL029634 neema bai yadav 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 neemabaiyadav STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-035-001/436
(MALGHAN) 		1709005035NRG24261020230333800 26/10/2023 BETIBAI 1709005035WL029634 BETIBAI 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 BETIBAI STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-035-001/438
(MALGHAN) 		1709005035NRG24261020230333802 26/10/2023 tulsha bai 1709005035WL029634 tulsha bai 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHNAGAR MP-09-005-035-001/438
(MALGHAN) 		1709005035NRG24261020230333801 26/10/2023 tulsha bai 1709005035WL029634 tulsha bai 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 tulshabai MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-035-001/440
(MALGHAN) 		1709005035NRG24261020230333804 26/10/2023 kamllabai 1709005035WL029634 kamllabai 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 kamllabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHNAGAR MP-09-005-035-001/440
(MALGHAN) 		1709005035NRG24261020230333803 26/10/2023 kamllabai 1709005035WL029634 kamllabai 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 kamllabai FINO PAYMENTS BANK LTD(608001)
41 SHAHNAGAR MP-09-005-035-001/442
(MALGHAN) 		1709005035NRG24261020230333806 26/10/2023 ram krapal 1709005035WL029634 ram krapal 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 ramkrapal STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-035-001/456
(MALGHAN) 		1709005035NRG24261020230333807 26/10/2023 poona 1709005035WL029634 poona 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 poona STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-035-001/461-A
(MALGHAN) 		1709005035NRG24261020230333808 26/10/2023 KHIMMI BAI 1709005035WL029634 KHIMMI BAI 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 KHIMMIBAI STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-035-001/461-B
(MALGHAN) 		1709005035NRG24261020230333809 26/10/2023 SUNTIBAI ADIVASI 1709005035WL029634 SUNTIBAI ADIVASI 00415 SBIN0003508 221 221 Processed 10/11/2023 290098684 SUNTIBAIADIVASI STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-035-001/472
(MALGHAN) 		1709005035NRG24261020230333810 26/10/2023 kishori lal sahu 1709005035WL029634 kishori lal sahu 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 kishorilalsahu STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-035-001/505
(MALGHAN) 		1709005035NRG24261020230333813 26/10/2023 pankhe 1709005035WL029634 pankhe 00415 SBIN0003508 442 442 Processed 09/11/2023 290098684 pankhe INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHNAGAR MP-09-005-035-001/520-A
(MALGHAN) 		1709005035NRG24261020230333815 26/10/2023 aasha bai sahu 1709005035WL029634 aasha bai sahu 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 aashabaisahu STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-035-001/520-A
(MALGHAN) 		1709005035NRG24261020230333814 26/10/2023 kamlesh 1709005035WL029634 kamlesh 00415 SBIN0003508 442 442 Processed 10/11/2023 290098684 kamlesh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
49 SHAHNAGAR MP-09-005-002-001/16
(RAIYASANTA) 		1709005002NRG24251020230331708 26/10/2023 malthu kushwaha 1709005002WL029497 malthu kushwaha 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 malthukushwaha STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-002-001/2-A
(RAIYASANTA) 		1709005002NRG24251020230331768 26/10/2023 Kerishna 1709005002WL029499 Kerishna 00415 SBIN0005496 1326 1326 Processed 09/11/2023 290098684 Kerishna FINO PAYMENTS BANK LTD(608001)
51 SHAHNAGAR MP-09-005-002-001/333
(RAIYASANTA) 		1709005002NRG24251020230331739 26/10/2023 AWAD LAL LODHI 1709005002WL029498 AWAD LAL LODHI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 AWADLALLODHI STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-002-001/333
(RAIYASANTA) 		1709005002NRG24251020230331738 26/10/2023 AWAD LAL LODHI 1709005002WL029498 AWAD LAL LODHI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 AWADLALLODHI STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-002-001/435
(RAIYASANTA) 		1709005002NRG24251020230331744 26/10/2023 nirmala lodhi 1709005002WL029498 nirmala lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 nirmalalodhi STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-002-001/435
(RAIYASANTA) 		1709005002NRG24251020230331743 26/10/2023 nirmala lodhi 1709005002WL029498 nirmala lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 nirmalalodhi STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-002-001/448
(RAIYASANTA) 		1709005002NRG24251020230331724 26/10/2023 phoolchand lodhi 1709005002WL029497 phoolchand lodhi 00415 SBIN0005496 1326 1326 Processed 09/11/2023 290098684 phoolchandlodhi MADHYANCHAL GRAMIN BANK(607232)
56 SHAHNAGAR MP-09-005-002-001/448
(RAIYASANTA) 		1709005002NRG24251020230331723 26/10/2023 phoolchandra lodhi 1709005002WL029497 phoolchandra lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 phoolchandralodhi STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-002-001/449
(RAIYASANTA) 		1709005002NRG24251020230331746 26/10/2023 KOMAL BAI 1709005002WL029498 KOMAL BAI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 KOMALBAI STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-002-001/449
(RAIYASANTA) 		1709005002NRG24251020230331745 26/10/2023 veniprasad lodhi 1709005002WL029498 veniprasad lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 veniprasadlodhi STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-002-001/452
(RAIYASANTA) 		1709005002NRG24251020230331770 26/10/2023 kallu bai sahu 1709005002WL029499 kallu bai sahu 00415 SBIN0005496 1326 1326 Processed 09/11/2023 290098684 kallubaisahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 SHAHNAGAR MP-09-005-002-001/500
(RAIYASANTA) 		1709005002NRG24251020230331775 26/10/2023 DASHRATH LODHI 1709005002WL029499 DASHRATH LODHI 00415 SBIN0005496 884 884 Processed 09/11/2023 290098684 DASHRATHLODHI CENTRAL BANK OF INDIA(607115)
61 SHAHNAGAR MP-09-005-002-001/501
(RAIYASANTA) 		1709005002NRG24251020230331776 26/10/2023 SAVITRI LODHI 1709005002WL029499 SAVITRI LODHI 00415 SBIN0005496 1326 1326 Processed 09/11/2023 290098684 SAVITRILODHI MADHYANCHAL GRAMIN BANK(607232)
62 SHAHNAGAR MP-09-005-002-001/501-A
(RAIYASANTA) 		1709005002NRG24251020230331778 26/10/2023 BEBEE LODHI 1709005002WL029499 BEBEE LODHI 00415 SBIN0005496 870 870 Processed 10/11/2023 290098684 BEBEELODHI STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-002-001/512
(RAIYASANTA) 		1709005002NRG24251020230331747 26/10/2023 lakhan lal lodhi 1709005002WL029498 lakhan lal lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 lakhanlallodhi STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-002-001/512
(RAIYASANTA) 		1709005002NRG24251020230331748 26/10/2023 pankumari lodhi 1709005002WL029498 pankumari lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 pankumarilodhi STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-002-001/540
(RAIYASANTA) 		1709005002NRG24251020230331751 26/10/2023 bahadur prasad lodhi 1709005002WL029498 bahadur prasad lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 bahadurprasadlodhi STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-002-001/540
(RAIYASANTA) 		1709005002NRG24251020230331752 26/10/2023 sajna bai lodhi 1709005002WL029498 sajna bai lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 sajnabailodhi STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-002-001/541
(RAIYASANTA) 		1709005002NRG24251020230331754 26/10/2023 sirdarilal lodhi 1709005002WL029498 sirdarilal lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 sirdarilallodhi STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-002-001/541
(RAIYASANTA) 		1709005002NRG24251020230331753 26/10/2023 sirdarilal lodhi 1709005002WL029498 sirdarilal lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 sirdarilallodhi STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-002-001/541-A
(RAIYASANTA) 		1709005002NRG24251020230331755 26/10/2023 hemant kumar lodhi 1709005002WL029498 hemant kumar lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 hemantkumarlodhi STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-002-001/543
(RAIYASANTA) 		1709005002NRG24251020230331757 26/10/2023 RAVI KARAN 1709005002WL029498 RAVI KARAN 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 RAVIKARAN STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-002-001/543
(RAIYASANTA) 		1709005002NRG24251020230331756 26/10/2023 ravikaran 1709005002WL029498 ravikaran 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 ravikaran STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-002-001/544
(RAIYASANTA) 		1709005002NRG24251020230331761 26/10/2023 harishchandra lodhi 1709005002WL029498 harishchandra lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 harishchandralodhi STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-002-001/544
(RAIYASANTA) 		1709005002NRG24251020230331760 26/10/2023 harishchandra lodhi 1709005002WL029498 harishchandra lodhi 00415 SBIN0005496 1326 1326 Processed 09/11/2023 290098684 harishchandralodhi MADHYANCHAL GRAMIN BANK(607232)
74 SHAHNAGAR MP-09-005-002-001/544
(RAIYASANTA) 		1709005002NRG24251020230331759 26/10/2023 harishchandra lodhi 1709005002WL029498 harishchandra lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 harishchandralodhi STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-002-001/544
(RAIYASANTA) 		1709005002NRG24251020230331758 26/10/2023 harishchandra lodhi 1709005002WL029498 harishchandra lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 harishchandralodhi STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-002-001/544
(RAIYASANTA) 		1709005002NRG24251020230331762 26/10/2023 harishchandra lodhi 1709005002WL029498 harishchandra lodhi 00415 SBIN0005496 1326 1326 Processed 10/11/2023 290098684 harishchandralodhi STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-002-001/549
(RAIYASANTA) 		1709005002NRG24251020230331763 26/10/2023 tejpal lodhi 1709005002WL029498 tejpal lodhi 00415 SBIN0005496 1326 1326 Processed 09/11/2023 290098684 tejpallodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 SHAHNAGAR MP-09-005-002-001/596-A
(RAIYASANTA) 		1709005002NRG24251020230331781 26/10/2023 lokendra singh 1709005002WL029499 lokendra singh 00415 SBIN0005496 442 442 Processed 09/11/2023 290098684 lokendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 SHAHNAGAR MP-09-005-002-001/599-C
(RAIYASANTA) 		1709005002NRG24251020230331782 26/10/2023 bharatprasad gurdman 1709005002WL029499 bharatprasad gurdman 00415 SBIN0005496 884 884 Processed 10/11/2023 290098684 bharatprasadgurdman STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-002-001/599-C
(RAIYASANTA) 		1709005002NRG24251020230331783 26/10/2023 bharatprasad gurdman 1709005002WL029499 bharatprasad gurdman 00415 SBIN0005496 884 884 Processed 10/11/2023 290098684 bharatprasadgurdman STATE BANK OF INDIA(508548)
SubTotal 39766 39766
81 SHAHNAGAR MP-09-005-027-002/19-C
(HARDUA RAOJU) 		1709005027NRG24251020230332264 26/10/2023 roop singh 1709005027WL029527 roop singh 00415 SBIN0006062 1320 1320 Processed 09/11/2023 290098684 roopsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 SHAHNAGAR MP-09-005-027-002/36
(HARDUA RAOJU) 		1709005027NRG24251020230332266 26/10/2023 amarsingh 1709005027WL029527 amarsingh 00415 SBIN0006062 1320 1320 Processed 09/11/2023 290098684 amarsingh UNION BANK OF INDIA(508500)
83 SHAHNAGAR MP-09-005-027-002/36
(HARDUA RAOJU) 		1709005027NRG24251020230332267 26/10/2023 Punni bai 1709005027WL029527 Punni bai 00415 SBIN0006062 1320 1320 Processed 10/11/2023 290098684 Punnibai STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-027-002/85-C
(HARDUA RAOJU) 		1709005027NRG24251020230332269 26/10/2023 shanti lodhi 1709005027WL029527 shanti lodhi 00415 SBIN0006062 1320 1320 Processed 10/11/2023 290098684 shantilodhi STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-027-002/88
(HARDUA RAOJU) 		1709005027NRG24251020230332271 26/10/2023 abadhrani 1709005027WL029527 abadhrani 00415 SBIN0006062 1320 1320 Processed 10/11/2023 290098684 abadhrani STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-027-002/88
(HARDUA RAOJU) 		1709005027NRG24251020230332270 26/10/2023 Badrivishal 1709005027WL029527 Badrivishal 00415 SBIN0006062 1320 1320 Processed 10/11/2023 290098684 Badrivishal STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-027-002/88-A
(HARDUA RAOJU) 		1709005027NRG24251020230332273 26/10/2023 Rachna bai 1709005027WL029527 Rachna bai 00415 SBIN0006062 1320 1320 Processed 10/11/2023 290098684 Rachnabai STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-027-002/88-A
(HARDUA RAOJU) 		1709005027NRG24251020230332272 26/10/2023 Vimal kumar 1709005027WL029527 Vimal kumar 00415 SBIN0006062 1320 1320 Processed 10/11/2023 290098684 Vimalkumar STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-083-001/146
(MULPARA) 		1709005083NRG24261020230332548 26/10/2023 Vijay kumar lodhi 1709005083WL029552 Vijay kumar lodhi 00415 SBIN0006062 200 200 Processed 10/11/2023 290098684 Vijaykumarlodhi STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-083-001/159-A
(MULPARA) 		1709005083NRG24261020230332550 26/10/2023 Munni bai 1709005083WL029552 Munni bai 00415 SBIN0006062 200 200 Processed 10/11/2023 290098684 Munnibai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-083-001/22
(MULPARA) 		1709005083NRG24261020230332555 26/10/2023 kesh bai 1709005083WL029552 kesh bai 00415 SBIN0006062 200 200 Processed 10/11/2023 290098684 keshbai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-083-001/57
(MULPARA) 		1709005083NRG24261020230332560 26/10/2023 komal prasad yadav 1709005083WL029552 komal prasad yadav 00415 SBIN0006062 200 200 Processed 10/11/2023 290098684 komalprasadyadav STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-083-001/63
(MULPARA) 		1709005083NRG24261020230332563 26/10/2023 pusiya bai 1709005083WL029552 pusiya bai 00415 SBIN0006062 200 200 Processed 10/11/2023 290098684 pusiyabai STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-083-001/99-A
(MULPARA) 		1709005083NRG24261020230332570 26/10/2023 pawan kumar 1709005083WL029552 pawan kumar 00415 SBIN0006062 200 200 Processed 10/11/2023 290098684 pawankumar STATE BANK OF INDIA(508548)
SubTotal 11760 11760
95 SHAHNAGAR MP-09-005-002-001/246
(RAIYASANTA) 		1709005002NRG24251020230331710 26/10/2023 jagdish prasad lodhi 1709005002WL029497 jagdish prasad lodhi 00415 SBIN0015311 1326 1326 Processed 10/11/2023 290098684 jagdishprasadlodhi STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-002-001/246
(RAIYASANTA) 		1709005002NRG24251020230331709 26/10/2023 jagdish prasad lodhi 1709005002WL029497 jagdish prasad lodhi 00415 SBIN0015311 1326 1326 Processed 10/11/2023 290098684 jagdishprasadlodhi STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-002-001/501-A
(RAIYASANTA) 		1709005002NRG24251020230331777 26/10/2023 dwarika prasad lodhi 1709005002WL029499 dwarika prasad lodhi 00415 SBIN0015311 1326 1326 Processed 09/11/2023 290098684 dwarikaprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
98 SHAHNAGAR MP-09-005-002-001/512-A
(RAIYASANTA) 		1709005002NRG24251020230331750 26/10/2023 pramod 1709005002WL029498 pramod 00415 SBIN0030525 1326 1326 Processed 09/11/2023 290098684 pramod CENTRAL BANK OF INDIA(607115)
99 SHAHNAGAR MP-09-005-002-001/512-A
(RAIYASANTA) 		1709005002NRG24251020230331749 26/10/2023 pramod 1709005002WL029498 pramod 00415 SBIN0030525 1326 1326 Processed 09/11/2023 290098684 pramod CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
100 SHAHNAGAR MP-09-005-002-001/269
(RAIYASANTA) 		1709005002NRG24251020230331712 26/10/2023 hakke kushwaha 1709005002WL029497 hakke kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290098684 hakkekushwaha MADHYANCHAL GRAMIN BANK(607232)
101 SHAHNAGAR MP-09-005-002-001/269
(RAIYASANTA) 		1709005002NRG24251020230331711 26/10/2023 hakke kushwaha 1709005002WL029497 hakke kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290098684 hakkekushwaha MADHYANCHAL GRAMIN BANK(607232)
102 SHAHNAGAR MP-09-005-002-001/27
(RAIYASANTA) 		1709005002NRG24251020230331714 26/10/2023 kallu bai rajak 1709005002WL029497 kallu bai rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290098684 kallubairajak MADHYANCHAL GRAMIN BANK(607232)
103 SHAHNAGAR MP-09-005-002-001/27
(RAIYASANTA) 		1709005002NRG24251020230331713 26/10/2023 kallu bai rajak 1709005002WL029497 kallu bai rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290098684 kallubairajak STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-002-001/31
(RAIYASANTA) 		1709005002NRG24251020230331735 26/10/2023 deshram adiwasi 1709005002WL029498 deshram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290098684 deshramadiwasi STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-002-001/31
(RAIYASANTA) 		1709005002NRG24251020230331737 26/10/2023 deshram adiwasi 1709005002WL029498 deshram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290098684 deshramadiwasi STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-002-001/31
(RAIYASANTA) 		1709005002NRG24251020230331736 26/10/2023 halki bahu adiwasi 1709005002WL029498 halki bahu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290098684 halkibahuadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
107 SHAHNAGAR MP-09-005-002-001/350
(RAIYASANTA) 		1709005002NRG24251020230331742 26/10/2023 premlal kushwaha 1709005002WL029498 premlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290098684 premlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHNAGAR MP-09-005-002-001/350
(RAIYASANTA) 		1709005002NRG24251020230331717 26/10/2023 premlal kushwaha 1709005002WL029497 premlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290098684 premlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
109 SHAHNAGAR MP-09-005-002-001/448-A
(RAIYASANTA) 		1709005002NRG24251020230331725 26/10/2023 damodar lodhi 1709005002WL029497 damodar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290098684 damodarlodhi STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-002-001/557
(RAIYASANTA) 		1709005002NRG24251020230331779 26/10/2023 basanti 1709005002WL029499 basanti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290098684 basanti STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-002-001/558-A
(RAIYASANTA) 		1709005002NRG24251020230331765 26/10/2023 sandhya lodhi 1709005002WL029498 sandhya lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290098684 sandhyalodhi FINO PAYMENTS BANK LTD(608001)
112 SHAHNAGAR MP-09-005-002-001/662
(RAIYASANTA) 		1709005002NRG24251020230331767 26/10/2023 ramkumar kushwaha 1709005002WL029498 ramkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290098684 ramkumarkushwaha STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-002-001/662
(RAIYASANTA) 		1709005002NRG24251020230331766 26/10/2023 ramkumar kushwaha 1709005002WL029498 ramkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290098684 ramkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
114 SHAHNAGAR MP-09-005-027-002/19-C
(HARDUA RAOJU) 		1709005027NRG24251020230332265 26/10/2023 mithlesh 1709005027WL029527 mithlesh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290098684 mithlesh MADHYANCHAL GRAMIN BANK(607232)
115 SHAHNAGAR MP-09-005-035-001/421
(MALGHAN) 		1709005035NRG24261020230333797 26/10/2023 revaram shahu 1709005035WL029634 revaram shahu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 290098684 revaramshahu MADHYANCHAL GRAMIN BANK(607232)
116 SHAHNAGAR MP-09-005-083-001/101
(MULPARA) 		1709005083NRG24261020230332545 26/10/2023 Manoj 1709005083WL029552 Manoj 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 Manoj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
117 SHAHNAGAR MP-09-005-083-001/111
(MULPARA) 		1709005083NRG24261020230332546 26/10/2023 Rajaram 1709005083WL029552 Rajaram 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
118 SHAHNAGAR MP-09-005-083-001/140
(MULPARA) 		1709005083NRG24261020230332547 26/10/2023 Paramlal 1709005083WL029552 Paramlal 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 Paramlal MADHYANCHAL GRAMIN BANK(607232)
119 SHAHNAGAR MP-09-005-083-001/151-A
(MULPARA) 		1709005083NRG24261020230332549 26/10/2023 bahadur 1709005083WL029552 bahadur 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 bahadur MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-083-001/167-A
(MULPARA) 		1709005083NRG24261020230332551 26/10/2023 CHENSHINGH 1709005083WL029552 CHENSHINGH 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 CHENSHINGH MADHYANCHAL GRAMIN BANK(607232)
121 SHAHNAGAR MP-09-005-083-001/168-B
(MULPARA) 		1709005083NRG24261020230332552 26/10/2023 Sunil 1709005083WL029552 Sunil 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 290098684 Sunil STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-083-001/184
(MULPARA) 		1709005083NRG24261020230332553 26/10/2023 lakjanlal 1709005083WL029552 lakjanlal 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 lakjanlal MADHYANCHAL GRAMIN BANK(607232)
123 SHAHNAGAR MP-09-005-083-001/20-A
(MULPARA) 		1709005083NRG24261020230332554 26/10/2023 santosh 1709005083WL029552 santosh 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 santosh MADHYANCHAL GRAMIN BANK(607232)
124 SHAHNAGAR MP-09-005-083-001/26
(MULPARA) 		1709005083NRG24261020230332556 26/10/2023 prabhudyal 1709005083WL029552 prabhudyal 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 290098684 prabhudyal STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-083-001/33
(MULPARA) 		1709005083NRG24261020230332558 26/10/2023 brajlal 1709005083WL029552 brajlal 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 brajlal MADHYANCHAL GRAMIN BANK(607232)
126 SHAHNAGAR MP-09-005-083-001/34
(MULPARA) 		1709005083NRG24261020230332559 26/10/2023 Kamta 1709005083WL029552 Kamta 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 Kamta MADHYANCHAL GRAMIN BANK(607232)
127 SHAHNAGAR MP-09-005-083-001/62
(MULPARA) 		1709005083NRG24261020230332561 26/10/2023 Ramkishun choudhari 1709005083WL029552 Ramkishun choudhari 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 Ramkishunchoudhari MADHYANCHAL GRAMIN BANK(607232)
128 SHAHNAGAR MP-09-005-083-001/63
(MULPARA) 		1709005083NRG24261020230332562 26/10/2023 Karanlal 1709005083WL029552 Karanlal 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 Karanlal MADHYANCHAL GRAMIN BANK(607232)
129 SHAHNAGAR MP-09-005-083-001/64
(MULPARA) 		1709005083NRG24261020230332564 26/10/2023 kera bai 1709005083WL029552 kera bai 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 kerabai MADHYANCHAL GRAMIN BANK(607232)
130 SHAHNAGAR MP-09-005-083-001/7
(MULPARA) 		1709005083NRG24261020230332566 26/10/2023 Chandabai 1709005083WL029552 Chandabai 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHAHNAGAR MP-09-005-083-001/7
(MULPARA) 		1709005083NRG24261020230332565 26/10/2023 Pritam choudhari 1709005083WL029552 Pritam choudhari 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 290098684 Pritamchoudhari STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-083-001/82
(MULPARA) 		1709005083NRG24261020230332567 26/10/2023 Syamlal 1709005083WL029552 Syamlal 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 Syamlal MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-083-001/84
(MULPARA) 		1709005083NRG24261020230332569 26/10/2023 Amma bai 1709005083WL029552 Amma bai 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 Ammabai INDIAN BANK(607105)
134 SHAHNAGAR MP-09-005-083-001/84
(MULPARA) 		1709005083NRG24261020230332568 26/10/2023 Rajju lodhi 1709005083WL029552 Rajju lodhi 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 290098684 Rajjulodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23905 23905
135 SHAHNAGAR MP-09-005-002-001/2-B
(RAIYASANTA) 		1709005002NRG24251020230331769 26/10/2023 vimlesh bediya 1709005002WL029499 vimlesh bediya 00688 FINO0001001 1326 1326 Processed 10/11/2023 290098684 vimleshbediya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 110743 110743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_261023APB_FTO_332827 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 200
2 SHAHNAGAR MP1709005_261023APB_FTO_332827 Central Bank Of India CBIN0282625 BAGWARKALAN 200
3 SHAHNAGAR MP1709005_261023APB_FTO_332827 Central Bank Of India CBIN0284174 Simariya 10829
4 SHAHNAGAR MP1709005_261023APB_FTO_332827 Indian Bank IDIB000P566 PANNA 1320
5 SHAHNAGAR MP1709005_261023APB_FTO_332827 State Bank of India SBIN0003508 SHAHNAGAR 14807
6 SHAHNAGAR MP1709005_261023APB_FTO_332827 State Bank of India SBIN0005496 SEMARIA VB 39766
7 SHAHNAGAR MP1709005_261023APB_FTO_332827 State Bank of India SBIN0006062 RAIPURA 11760
8 SHAHNAGAR MP1709005_261023APB_FTO_332827 State Bank of India SBIN0015311 Muhandra 3978
9 SHAHNAGAR MP1709005_261023APB_FTO_332827 State Bank of India SBIN0030525 IIM CAMPUS INDORE 2652
10 SHAHNAGAR MP1709005_261023APB_FTO_332827 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 11934
11 SHAHNAGAR MP1709005_261023APB_FTO_332827 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6630
12 SHAHNAGAR MP1709005_261023APB_FTO_332827 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 5120
13 SHAHNAGAR MP1709005_261023APB_FTO_332827 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 221
14 SHAHNAGAR MP1709005_261023APB_FTO_332827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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