Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_240523APB_FTO_55416
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHNAGAR MP-09-005-045-001/39-A
(BUDHROUD) 		1709005045NRG24240520230077556 24/05/2023 kandhi 1709005045WL006854 kandhi 00255 1326 1326 Processed 30/05/2023 050304060 kandhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-045-002/171-B
(BUDHROUD) 		1709005045NRG24240520230077557 24/05/2023 suhag bai rathaur 1709005045WL006854 suhag bai rathaur 00415 SBIN0002883 1326 1326 Processed 30/05/2023 050304060 suhagbairathaur STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-045-002/172
(BUDHROUD) 		1709005045NRG24240520230077558 24/05/2023 Mohan Singh 1709005045WL006854 Mohan Singh 00415 SBIN0002883 1326 1326 Processed 30/05/2023 050304060 MohanSingh STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-045-002/172
(BUDHROUD) 		1709005045NRG24240520230077559 24/05/2023 Mohan Singh 1709005045WL006854 Mohan Singh 00415 SBIN0002883 1326 1326 Processed 30/05/2023 050304060 MohanSingh STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-046-002/267
(JHIRMILA) 		1709005046NRG24240520230078124 24/05/2023 maltibai 1709005046WL006903 maltibai 00415 SBIN0002883 1075 1075 Processed 30/05/2023 050304060 maltibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5053 5053
6 SHAHNAGAR MP-09-005-043-003/56
(PARASI) 		1709005043NRG24240520230077795 24/05/2023 Tilak 1709005043WL006875 Tilak 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050304060 Tilak STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-043-003/58-B
(PARASI) 		1709005043NRG24240520230077797 24/05/2023 vinodkumar yadav 1709005043WL006875 vinodkumar yadav 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050304060 vinodkumaryadav STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-043-003/58-B
(PARASI) 		1709005043NRG24240520230077798 24/05/2023 vinodkumar yadav 1709005043WL006875 vinodkumar yadav 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050304060 vinodkumaryadav STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-043-005/1
(PARASI) 		1709005043NRG24230520230073980 24/05/2023 Gudda 1709005043WL006525 Gudda 00415 SBIN0003508 884 884 Processed 30/05/2023 050304060 Gudda STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-043-005/10
(PARASI) 		1709005043NRG24230520230073945 24/05/2023 Mathuriya bai 1709005043WL006524 Mathuriya bai 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 Mathuriyabai STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-043-005/108
(PARASI) 		1709005043NRG24230520230073984 24/05/2023 Parshottam 1709005043WL006525 Parshottam 00415 SBIN0003508 884 884 Processed 30/05/2023 050304060 Parshottam STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-043-005/108
(PARASI) 		1709005043NRG24230520230073946 24/05/2023 Varsha bai 1709005043WL006524 Varsha bai 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 Varshabai STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-043-005/11-B
(PARASI) 		1709005043NRG24230520230073985 24/05/2023 Gyaani yadav 1709005043WL006525 Gyaani yadav 00415 SBIN0003508 884 884 Processed 30/05/2023 050304060 Gyaaniyadav STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-043-005/111
(PARASI) 		1709005043NRG24230520230073950 24/05/2023 Pushpendra 1709005043WL006524 Pushpendra 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
15 SHAHNAGAR MP-09-005-043-005/111
(PARASI) 		1709005043NRG24230520230073951 24/05/2023 ravita yadav 1709005043WL006524 ravita yadav 00415 SBIN0003508 1105 1105 Rejected 30/05/2023 050304060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SHAHNAGAR MP-09-005-043-005/113-A
(PARASI) 		1709005043NRG24230520230073953 24/05/2023 Ganga ram 1709005043WL006524 Ganga ram 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 Gangaram STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-043-005/131
(PARASI) 		1709005043NRG24230520230073986 24/05/2023 Jahar 1709005043WL006525 Jahar 00415 SBIN0003508 884 884 Processed 30/05/2023 050304060 Jahar STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-043-005/132
(PARASI) 		1709005043NRG24230520230073958 24/05/2023 Lakhan Lal 1709005043WL006524 Lakhan Lal 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 LakhanLal STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-043-005/133
(PARASI) 		1709005043NRG24230520230073960 24/05/2023 Gunta Bai 1709005043WL006524 Gunta Bai 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 GuntaBai STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-043-005/134
(PARASI) 		1709005043NRG24230520230073962 24/05/2023 Sumed Lal 1709005043WL006524 Sumed Lal 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 SumedLal STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-043-005/49-A
(PARASI) 		1709005043NRG24230520230073967 24/05/2023 Ramcharan 1709005043WL006524 Ramcharan 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 Ramcharan STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-043-005/51
(PARASI) 		1709005043NRG24230520230073988 24/05/2023 Sallu 1709005043WL006525 Sallu 00415 SBIN0003508 884 884 Processed 30/05/2023 050304060 Sallu STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-043-005/53
(PARASI) 		1709005043NRG24230520230073968 24/05/2023 Gurcha 1709005043WL006524 Gurcha 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 Gurcha STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-043-005/58-A
(PARASI) 		1709005043NRG24230520230073989 24/05/2023 Jumman 1709005043WL006525 Jumman 00415 SBIN0003508 884 884 Processed 30/05/2023 050304060 Jumman STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-043-005/59
(PARASI) 		1709005043NRG24230520230073971 24/05/2023 Narayan 1709005043WL006524 Narayan 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 Narayan STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-043-005/79
(PARASI) 		1709005043NRG24230520230073974 24/05/2023 Shri Lal 1709005043WL006524 Shri Lal 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 ShriLal STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-043-005/83-C
(PARASI) 		1709005043NRG24230520230073975 24/05/2023 nand kumar 1709005043WL006524 nand kumar 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 nandkumar STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-043-005/85
(PARASI) 		1709005043NRG24230520230073976 24/05/2023 Rambai 1709005043WL006524 Rambai 00415 SBIN0003508 884 884 Processed 30/05/2023 050304060 Rambai STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-043-005/88-D
(PARASI) 		1709005043NRG24230520230073990 24/05/2023 LAXMI kant gaoutam 1709005043WL006525 LAXMI kant gaoutam 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 LAXMIkantgaoutam STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-043-005/98-C
(PARASI) 		1709005043NRG24230520230073991 24/05/2023 urmila 1709005043WL006525 urmila 00415 SBIN0003508 1105 1105 Processed 30/05/2023 050304060 urmila STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-045-001/31
(BUDHROUD) 		1709005045NRG24240520230077554 24/05/2023 sita yadav 1709005045WL006854 sita yadav 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050304060 sitayadav STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-045-001/39-A
(BUDHROUD) 		1709005045NRG24240520230077555 24/05/2023 Kandhi 1709005045WL006854 Kandhi 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050304060 Kandhi STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-045-002/187-C
(BUDHROUD) 		1709005045NRG24240520230077560 24/05/2023 savitri bai 1709005045WL006854 savitri bai 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050304060 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHAHNAGAR MP-09-005-045-002/187-C
(BUDHROUD) 		1709005045NRG24240520230077561 24/05/2023 savitri bai rathour 1709005045WL006854 savitri bai rathour 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050304060 savitribairathour STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-045-002/192-A
(BUDHROUD) 		1709005045NRG24240520230077564 24/05/2023 rajkumari 1709005045WL006854 rajkumari 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050304060 rajkumari STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-046-002/152
(JHIRMILA) 		1709005046NRG24240520230077997 24/05/2023 gori bai 1709005046WL006900 gori bai 00415 SBIN0003508 240 240 Processed 30/05/2023 050304060 goribai STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-046-002/187
(JHIRMILA) 		1709005046NRG24240520230078113 24/05/2023 gulab bai 1709005046WL006903 gulab bai 00415 SBIN0003508 1075 1075 Processed 30/05/2023 050304060 gulabbai STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-046-002/187-B
(JHIRMILA) 		1709005046NRG24240520230078001 24/05/2023 param lal tiwari 1709005046WL006900 param lal tiwari 00415 SBIN0003508 240 240 Processed 30/05/2023 050304060 paramlaltiwari STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-046-002/187-B
(JHIRMILA) 		1709005046NRG24240520230078002 24/05/2023 param lal tiwari 1709005046WL006900 param lal tiwari 00415 SBIN0003508 240 240 Processed 30/05/2023 050304060 paramlaltiwari STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-046-002/242
(JHIRMILA) 		1709005046NRG24240520230078119 24/05/2023 Dharmendra singh 1709005046WL006903 Dharmendra singh 00415 SBIN0003508 1075 1075 Processed 30/05/2023 050304060 Dharmendrasingh STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-046-002/67
(JHIRMILA) 		1709005046NRG24240520230078010 24/05/2023 shila 1709005046WL006900 shila 00415 SBIN0003508 240 240 Processed 30/05/2023 050304060 shila STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-046-002/69-A
(JHIRMILA) 		1709005046NRG24240520230078012 24/05/2023 suhagbai adiwasi 1709005046WL006900 suhagbai adiwasi 00415 SBIN0003508 240 240 Processed 30/05/2023 050304060 suhagbaiadiwasi STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-046-002/81-A
(JHIRMILA) 		1709005046NRG24240520230078016 24/05/2023 raj kumari 1709005046WL006900 raj kumari 00415 SBIN0003508 240 240 Processed 30/05/2023 050304060 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
44 SHAHNAGAR MP-09-005-060-001/300-A
(SHAHPUR KALA) 		1709005060NRG24240520230077991 24/05/2023 Satendra Yadav 1709005060WL006896 Satendra Yadav 00415 SBIN0003508 1547 1547 Processed 30/05/2023 050304060 SatendraYadav STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-060-002/119-A
(SHAHPUR KALA) 		1709005060NRG24240520230077990 24/05/2023 Brajkumari YADAV 1709005060WL006895 Brajkumari YADAV 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050304060 BrajkumariYADAV STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-060-002/156-A
(SHAHPUR KALA) 		1709005060NRG24240520230077965 24/05/2023 Gyanvati gond 1709005060WL006893 Gyanvati gond 00415 SBIN0003508 1326 1326 Processed 30/05/2023 050304060 Gyanvatigond STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-060-002/175-a
(SHAHPUR KALA) 		1709005060NRG24240520230077994 24/05/2023 DAMODAR YADAV 1709005060WL006899 DAMODAR YADAV 00415 SBIN0003508 600 600 Processed 30/05/2023 050304060 DAMODARYADAV STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-060-002/59
(SHAHPUR KALA) 		1709005060NRG24240520230077992 24/05/2023 Beli Bai 1709005060WL006897 Beli Bai 00415 SBIN0003508 600 600 Processed 30/05/2023 050304060 BeliBai STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-064-001/110
(AMA) 		1709005064NRG24240520230077565 24/05/2023 mithala bai 1709005064WL006855 mithala bai 00415 SBIN0003508 880 880 Processed 30/05/2023 050304060 mithalabai STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-064-001/112
(AMA) 		1709005064NRG24240520230077455 24/05/2023 Jhotar shau 1709005064WL006849 Jhotar shau 00415 SBIN0003508 768 768 Processed 30/05/2023 050304060 Jhotarshau STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-064-001/117
(AMA) 		1709005064NRG24240520230077495 24/05/2023 deepa bai 1709005064WL006850 deepa bai 00415 SBIN0003508 950 950 Processed 30/05/2023 050304060 deepabai STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-064-001/117
(AMA) 		1709005064NRG24240520230077494 24/05/2023 Hukaru 1709005064WL006850 Hukaru 00415 SBIN0003508 760 760 Processed 30/05/2023 050304060 Hukaru STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-064-001/118
(AMA) 		1709005064NRG24240520230077575 24/05/2023 Bai choudhari 1709005064WL006856 Bai choudhari 00415 SBIN0003508 950 950 Processed 30/05/2023 050304060 Baichoudhari STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-064-001/122-B
(AMA) 		1709005064NRG24240520230077576 24/05/2023 Hisabi lal choudhari 1709005064WL006856 Hisabi lal choudhari 00415 SBIN0003508 760 760 Processed 30/05/2023 050304060 Hisabilalchoudhari STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-064-001/13
(AMA) 		1709005064NRG24240520230077496 24/05/2023 Kodu Lal Yadav 1709005064WL006850 Kodu Lal Yadav 00415 SBIN0003508 190 190 Processed 30/05/2023 050304060 KoduLalYadav STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-064-001/139
(AMA) 		1709005064NRG24240520230077456 24/05/2023 sukuruva choudhari 1709005064WL006849 sukuruva choudhari 00415 SBIN0003508 192 192 Processed 30/05/2023 050304060 sukuruvachoudhari STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-064-001/143
(AMA) 		1709005064NRG24240520230077497 24/05/2023 Dhura choudhari 1709005064WL006850 Dhura choudhari 00415 SBIN0003508 760 760 Processed 30/05/2023 050304060 Dhurachoudhari STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-064-001/143
(AMA) 		1709005064NRG24240520230077498 24/05/2023 jeera bai 1709005064WL006850 jeera bai 00415 SBIN0003508 760 760 Processed 30/05/2023 050304060 jeerabai STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-064-001/145
(AMA) 		1709005064NRG24240520230077577 24/05/2023 Rajjan sen 1709005064WL006856 Rajjan sen 00415 SBIN0003508 950 950 Processed 30/05/2023 050304060 Rajjansen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 SHAHNAGAR MP-09-005-064-001/159
(AMA) 		1709005064NRG24240520230077499 24/05/2023 Gulabiya 1709005064WL006850 Gulabiya 00415 SBIN0003508 950 950 Processed 30/05/2023 050304060 Gulabiya STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-064-001/159-A
(AMA) 		1709005064NRG24240520230077500 24/05/2023 dashoda bai choudhari 1709005064WL006850 dashoda bai choudhari 00415 SBIN0003508 380 380 Processed 30/05/2023 050304060 dashodabaichoudhari STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-064-001/16
(AMA) 		1709005064NRG24240520230077457 24/05/2023 Kaluva Choudhari 1709005064WL006849 Kaluva Choudhari 00415 SBIN0003508 768 768 Processed 30/05/2023 050304060 KaluvaChoudhari STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-064-001/16
(AMA) 		1709005064NRG24240520230077458 24/05/2023 Kaluva Choudhari 1709005064WL006849 Kaluva Choudhari 00415 SBIN0003508 576 576 Processed 30/05/2023 050304060 KaluvaChoudhari STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-064-001/17
(AMA) 		1709005064NRG24240520230077459 24/05/2023 Mamta bai choudhari 1709005064WL006849 Mamta bai choudhari 00415 SBIN0003508 768 768 Processed 30/05/2023 050304060 Mamtabaichoudhari STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-064-001/171
(AMA) 		1709005064NRG24240520230077501 24/05/2023 kallu bai 1709005064WL006850 kallu bai 00415 SBIN0003508 760 760 Processed 30/05/2023 050304060 kallubai STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-064-001/174
(AMA) 		1709005064NRG24240520230077460 24/05/2023 HUKUMA LAL YADAV 1709005064WL006849 HUKUMA LAL YADAV 00415 SBIN0003508 960 960 Rejected 30/05/2023 050304060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SHAHNAGAR MP-09-005-064-001/174
(AMA) 		1709005064NRG24240520230077461 24/05/2023 suhag bai Yadav 1709005064WL006849 suhag bai Yadav 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 suhagbaiYadav STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-064-001/18
(AMA) 		1709005064NRG24240520230077462 24/05/2023 Munnilal 1709005064WL006849 Munnilal 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 Munnilal STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-064-001/180
(AMA) 		1709005064NRG24240520230077463 24/05/2023 giju 1709005064WL006849 giju 00415 SBIN0003508 576 576 Processed 30/05/2023 050304060 giju STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-064-001/186
(AMA) 		1709005064NRG24240520230077566 24/05/2023 Dhannulal sahu 1709005064WL006855 Dhannulal sahu 00415 SBIN0003508 880 880 Processed 30/05/2023 050304060 Dhannulalsahu STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-064-001/189
(AMA) 		1709005064NRG24240520230077579 24/05/2023 phoola bai choudhari 1709005064WL006856 phoola bai choudhari 00415 SBIN0003508 760 760 Processed 30/05/2023 050304060 phoolabaichoudhari STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-064-001/189
(AMA) 		1709005064NRG24240520230077578 24/05/2023 SARJU XCHODHRI 1709005064WL006856 SARJU XCHODHRI 00415 SBIN0003508 570 570 Processed 30/05/2023 050304060 SARJUXCHODHRI STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-064-001/190-A
(AMA) 		1709005064NRG24240520230077567 24/05/2023 Mansukhlal shahu 1709005064WL006855 Mansukhlal shahu 00415 SBIN0003508 880 880 Processed 30/05/2023 050304060 Mansukhlalshahu STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-064-001/20-A
(AMA) 		1709005064NRG24240520230077464 24/05/2023 huriya choudhary 1709005064WL006849 huriya choudhary 00415 SBIN0003508 576 576 Processed 30/05/2023 050304060 huriyachoudhary STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-064-001/215-A
(AMA) 		1709005064NRG24240520230077580 24/05/2023 suniya bai 1709005064WL006856 suniya bai 00415 SBIN0003508 950 950 Processed 30/05/2023 050304060 suniyabai STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-064-001/220-A
(AMA) 		1709005064NRG24240520230077581 24/05/2023 Bebai bai 1709005064WL006856 Bebai bai 00415 SBIN0003508 950 950 Processed 30/05/2023 050304060 Bebaibai STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-064-001/221
(AMA) 		1709005064NRG24240520230077466 24/05/2023 aghaniya 1709005064WL006849 aghaniya 00415 SBIN0003508 384 384 Processed 30/05/2023 050304060 aghaniya STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-064-001/221-A
(AMA) 		1709005064NRG24240520230077468 24/05/2023 Bebee baee choudhri 1709005064WL006849 Bebee baee choudhri 00415 SBIN0003508 768 768 Processed 30/05/2023 050304060 Bebeebaeechoudhri STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-064-001/221-A
(AMA) 		1709005064NRG24240520230077467 24/05/2023 kamlash choudhri 1709005064WL006849 kamlash choudhri 00415 SBIN0003508 768 768 Processed 30/05/2023 050304060 kamlashchoudhri STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-064-001/241
(AMA) 		1709005064NRG24240520230077582 24/05/2023 Kushmaliaya choudhari 1709005064WL006856 Kushmaliaya choudhari 00415 SBIN0003508 380 380 Processed 30/05/2023 050304060 Kushmaliayachoudhari STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-064-001/252
(AMA) 		1709005064NRG24240520230077469 24/05/2023 Lachniya bai choudhry 1709005064WL006849 Lachniya bai choudhry 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 Lachniyabaichoudhry STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-064-001/252
(AMA) 		1709005064NRG24240520230077470 24/05/2023 SUMANTRA CHOUDHARY 1709005064WL006849 SUMANTRA CHOUDHARY 00415 SBIN0003508 384 384 Processed 30/05/2023 050304060 SUMANTRACHOUDHARY STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-064-001/256-A
(AMA) 		1709005064NRG24240520230077471 24/05/2023 Bhanu 1709005064WL006849 Bhanu 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 Bhanu STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-064-001/277
(AMA) 		1709005064NRG24240520230077502 24/05/2023 Bandi Shahu 1709005064WL006850 Bandi Shahu 00415 SBIN0003508 950 950 Processed 30/05/2023 050304060 BandiShahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
85 SHAHNAGAR MP-09-005-064-001/277
(AMA) 		1709005064NRG24240520230077472 24/05/2023 dropti bai sahu 1709005064WL006849 dropti bai sahu 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 droptibaisahu STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-064-001/29
(AMA) 		1709005064NRG24240520230077584 24/05/2023 kallu bai 1709005064WL006856 kallu bai 00415 SBIN0003508 950 950 Processed 30/05/2023 050304060 kallubai STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-064-001/29
(AMA) 		1709005064NRG24240520230077583 24/05/2023 maniya 1709005064WL006856 maniya 00415 SBIN0003508 950 950 Processed 30/05/2023 050304060 maniya STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-064-001/295-A
(AMA) 		1709005064NRG24240520230077473 24/05/2023 kamla bai 1709005064WL006849 kamla bai 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 kamlabai STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-064-001/302-B
(AMA) 		1709005064NRG24240520230077568 24/05/2023 kutto 1709005064WL006855 kutto 00415 SBIN0003508 880 880 Processed 30/05/2023 050304060 kutto STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-064-001/309
(AMA) 		1709005064NRG24240520230077569 24/05/2023 tijjo bai 1709005064WL006855 tijjo bai 00415 SBIN0003508 880 880 Processed 30/05/2023 050304060 tijjobai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-064-001/310-b
(AMA) 		1709005064NRG24240520230077474 24/05/2023 bhoori bai 1709005064WL006849 bhoori bai 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 bhooribai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-064-001/310-b
(AMA) 		1709005064NRG24240520230077503 24/05/2023 RAJU SAHU 1709005064WL006850 RAJU SAHU 00415 SBIN0003508 950 950 Processed 30/05/2023 050304060 RAJUSAHU STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-064-001/313-A
(AMA) 		1709005064NRG24240520230077475 24/05/2023 Phhanjo Bai 1709005064WL006849 Phhanjo Bai 00415 SBIN0003508 576 576 Processed 30/05/2023 050304060 PhhanjoBai PAYTM PAYMENTS BANK LTD(608032)
94 SHAHNAGAR MP-09-005-064-001/314-A
(AMA) 		1709005064NRG24240520230077570 24/05/2023 Rajkumar sahu 1709005064WL006855 Rajkumar sahu 00415 SBIN0003508 880 880 Processed 30/05/2023 050304060 Rajkumarsahu STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-064-001/317
(AMA) 		1709005064NRG24240520230077571 24/05/2023 Dhayandas 1709005064WL006855 Dhayandas 00415 SBIN0003508 880 880 Processed 30/05/2023 050304060 Dhayandas STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-064-001/35
(AMA) 		1709005064NRG24240520230077476 24/05/2023 BABLU CHOUDHARY 1709005064WL006849 BABLU CHOUDHARY 00415 SBIN0003508 384 384 Processed 30/05/2023 050304060 BABLUCHOUDHARY STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-064-001/35
(AMA) 		1709005064NRG24240520230077477 24/05/2023 gori bai choudhary 1709005064WL006849 gori bai choudhary 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 goribaichoudhary STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-064-001/353
(AMA) 		1709005064NRG24240520230077572 24/05/2023 sushila bai 1709005064WL006855 sushila bai 00415 SBIN0003508 880 880 Processed 30/05/2023 050304060 sushilabai STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-064-001/360-A
(AMA) 		1709005064NRG24240520230077478 24/05/2023 radharani 1709005064WL006849 radharani 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 radharani STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-064-001/368
(AMA) 		1709005064NRG24240520230077479 24/05/2023 RAMRATAN 1709005064WL006849 RAMRATAN 00415 SBIN0003508 192 192 Processed 30/05/2023 050304060 RAMRATAN STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-064-001/44
(AMA) 		1709005064NRG24240520230077482 24/05/2023 rajkumari sahu 1709005064WL006849 rajkumari sahu 00415 SBIN0003508 576 576 Processed 30/05/2023 050304060 rajkumarisahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
102 SHAHNAGAR MP-09-005-064-001/44
(AMA) 		1709005064NRG24240520230077481 24/05/2023 Ram parsad sahu 1709005064WL006849 Ram parsad sahu 00415 SBIN0003508 576 576 Processed 30/05/2023 050304060 Ramparsadsahu STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-064-001/450
(AMA) 		1709005064NRG24240520230077483 24/05/2023 Leela Bai 1709005064WL006849 Leela Bai 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 LeelaBai MADHYANCHAL GRAMIN BANK(607232)
104 SHAHNAGAR MP-09-005-064-001/450-A
(AMA) 		1709005064NRG24240520230077484 24/05/2023 umesh sahu 1709005064WL006849 umesh sahu 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 umeshsahu STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-064-001/54
(AMA) 		1709005064NRG24240520230077485 24/05/2023 DINESH KUMAR BARMAN 1709005064WL006849 DINESH KUMAR BARMAN 00415 SBIN0003508 768 768 Processed 30/05/2023 050304060 DINESHKUMARBARMAN STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-064-001/59
(AMA) 		1709005064NRG24240520230077573 24/05/2023 Shanti Bai Aadivashi 1709005064WL006855 Shanti Bai Aadivashi 00415 SBIN0003508 220 220 Processed 30/05/2023 050304060 ShantiBaiAadivashi STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-064-001/6
(AMA) 		1709005064NRG24240520230077486 24/05/2023 Dayanand Prasad Chaudhari 1709005064WL006849 Dayanand Prasad Chaudhari 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 DayanandPrasadChaudhari STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-064-001/61
(AMA) 		1709005064NRG24240520230077487 24/05/2023 Janki Bai Adivashi 1709005064WL006849 Janki Bai Adivashi 00415 SBIN0003508 192 192 Processed 30/05/2023 050304060 JankiBaiAdivashi STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-064-001/7
(AMA) 		1709005064NRG24240520230077488 24/05/2023 sundar bai 1709005064WL006849 sundar bai 00415 SBIN0003508 576 576 Processed 30/05/2023 050304060 sundarbai STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-064-001/7-A
(AMA) 		1709005064NRG24240520230077489 24/05/2023 kusum bai 1709005064WL006849 kusum bai 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 kusumbai STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-064-001/80
(AMA) 		1709005064NRG24240520230077490 24/05/2023 leela bai choudhry 1709005064WL006849 leela bai choudhry 00415 SBIN0003508 768 768 Processed 30/05/2023 050304060 leelabaichoudhry STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-064-001/81-A
(AMA) 		1709005064NRG24240520230077491 24/05/2023 kalabai 1709005064WL006849 kalabai 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 kalabai STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-064-001/85-A
(AMA) 		1709005064NRG24240520230077574 24/05/2023 Bhagbati 1709005064WL006855 Bhagbati 00415 SBIN0003508 660 660 Processed 30/05/2023 050304060 Bhagbati STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-064-001/87
(AMA) 		1709005064NRG24240520230077492 24/05/2023 sone 1709005064WL006849 sone 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 sone STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-064-001/87
(AMA) 		1709005064NRG24240520230077493 24/05/2023 Sunita choudhari 1709005064WL006849 Sunita choudhari 00415 SBIN0003508 960 960 Processed 30/05/2023 050304060 Sunitachoudhari STATE BANK OF INDIA(508548)
SubTotal 93316 93316
116 SHAHNAGAR MP-09-005-004-001/306-B
(UNCHA) 		1709005004NRG24240520230076892 24/05/2023 Ramkishor ahirwar 1709005004WL006795 Ramkishor ahirwar 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 Ramkishorahirwar CENTRAL BANK OF INDIA(607115)
117 SHAHNAGAR MP-09-005-043-005/100-A
(PARASI) 		1709005043NRG24230520230073983 24/05/2023 Shiv Kumar Yadav 1709005043WL006525 Shiv Kumar Yadav 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050304060 ShivKumarYadav MADHYANCHAL GRAMIN BANK(607232)
118 SHAHNAGAR MP-09-005-043-005/111-A
(PARASI) 		1709005043NRG24230520230073952 24/05/2023 Bhallu yadav 1709005043WL006524 Bhallu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050304060 Bhalluyadav STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-043-005/58
(PARASI) 		1709005043NRG24230520230073970 24/05/2023 Summi 1709005043WL006524 Summi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050304060 Summi MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-043-005/99-A
(PARASI) 		1709005043NRG24230520230073977 24/05/2023 Kalyan Singh 1709005043WL006524 Kalyan Singh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050304060 KalyanSingh STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-043-005/99-A
(PARASI) 		1709005043NRG24230520230073978 24/05/2023 Kalyan Singh 1709005043WL006524 Kalyan Singh 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050304060 KalyanSingh STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-045-002/188-B
(BUDHROUD) 		1709005045NRG24240520230077563 24/05/2023 sona bai rathour 1709005045WL006854 sona bai rathour 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050304060 sonabairathour MADHYANCHAL GRAMIN BANK(607232)
123 SHAHNAGAR MP-09-005-045-002/188-B
(BUDHROUD) 		1709005045NRG24240520230077562 24/05/2023 sona singh 1709005045WL006854 sona singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050304060 sonasingh STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-046-001/94
(JHIRMILA) 		1709005046NRG24240520230078109 24/05/2023 Sallu 1709005046WL006903 Sallu 00602 SBIN0RRMBGB 1075 1075 Processed 30/05/2023 050304060 Sallu MADHYANCHAL GRAMIN BANK(607232)
125 SHAHNAGAR MP-09-005-046-002/12
(JHIRMILA) 		1709005046NRG24240520230077995 24/05/2023 shambhu 1709005046WL006900 shambhu 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 shambhu MADHYANCHAL GRAMIN BANK(607232)
126 SHAHNAGAR MP-09-005-046-002/15
(JHIRMILA) 		1709005046NRG24240520230078112 24/05/2023 basnti bai 1709005046WL006903 basnti bai 00602 SBIN0RRMBGB 430 430 Processed 30/05/2023 050304060 basntibai STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-046-002/15
(JHIRMILA) 		1709005046NRG24240520230078111 24/05/2023 khilavan 1709005046WL006903 khilavan 00602 SBIN0RRMBGB 430 430 Processed 30/05/2023 050304060 khilavan MADHYANCHAL GRAMIN BANK(607232)
128 SHAHNAGAR MP-09-005-046-002/152
(JHIRMILA) 		1709005046NRG24240520230077996 24/05/2023 rammu 1709005046WL006900 rammu 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 rammu MADHYANCHAL GRAMIN BANK(607232)
129 SHAHNAGAR MP-09-005-046-002/16
(JHIRMILA) 		1709005046NRG24240520230077998 24/05/2023 Ganesa 1709005046WL006900 Ganesa 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 Ganesa MADHYANCHAL GRAMIN BANK(607232)
130 SHAHNAGAR MP-09-005-046-002/16
(JHIRMILA) 		1709005046NRG24240520230077999 24/05/2023 ganesha 1709005046WL006900 ganesha 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 ganesha MADHYANCHAL GRAMIN BANK(607232)
131 SHAHNAGAR MP-09-005-046-002/16-A
(JHIRMILA) 		1709005046NRG24240520230078000 24/05/2023 mihilal 1709005046WL006900 mihilal 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 mihilal MADHYANCHAL GRAMIN BANK(607232)
132 SHAHNAGAR MP-09-005-046-002/187
(JHIRMILA) 		1709005046NRG24240520230078114 24/05/2023 pooran lal tiwari 1709005046WL006903 pooran lal tiwari 00602 SBIN0RRMBGB 1075 1075 Processed 30/05/2023 050304060 pooranlaltiwari MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-046-002/20
(JHIRMILA) 		1709005046NRG24240520230078003 24/05/2023 puniya 1709005046WL006900 puniya 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 puniya STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-046-002/226
(JHIRMILA) 		1709005046NRG24240520230078116 24/05/2023 Gyan Bai 1709005046WL006903 Gyan Bai 00602 SBIN0RRMBGB 1075 1075 Processed 30/05/2023 050304060 GyanBai MADHYANCHAL GRAMIN BANK(607232)
135 SHAHNAGAR MP-09-005-046-002/24
(JHIRMILA) 		1709005046NRG24240520230078118 24/05/2023 bisarti 1709005046WL006903 bisarti 00602 SBIN0RRMBGB 1075 1075 Processed 30/05/2023 050304060 bisarti MADHYANCHAL GRAMIN BANK(607232)
136 SHAHNAGAR MP-09-005-046-002/24
(JHIRMILA) 		1709005046NRG24240520230078117 24/05/2023 dashrath 1709005046WL006903 dashrath 00602 SBIN0RRMBGB 1075 1075 Processed 30/05/2023 050304060 dashrath MADHYANCHAL GRAMIN BANK(607232)
137 SHAHNAGAR MP-09-005-046-002/25
(JHIRMILA) 		1709005046NRG24240520230078121 24/05/2023 vilshabai 1709005046WL006903 vilshabai 00602 SBIN0RRMBGB 1075 1075 Processed 30/05/2023 050304060 vilshabai MADHYANCHAL GRAMIN BANK(607232)
138 SHAHNAGAR MP-09-005-046-002/26
(JHIRMILA) 		1709005046NRG24240520230078122 24/05/2023 Kundal lal 1709005046WL006903 Kundal lal 00602 SBIN0RRMBGB 1075 1075 Processed 30/05/2023 050304060 Kundallal MADHYANCHAL GRAMIN BANK(607232)
139 SHAHNAGAR MP-09-005-046-002/27
(JHIRMILA) 		1709005046NRG24240520230078125 24/05/2023 badi bai adiwasi 1709005046WL006903 badi bai adiwasi 00602 SBIN0RRMBGB 1075 1075 Processed 30/05/2023 050304060 badibaiadiwasi STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-046-002/27-A
(JHIRMILA) 		1709005046NRG24240520230078126 24/05/2023 pradeep adiwasi 1709005046WL006903 pradeep adiwasi 00602 SBIN0RRMBGB 1075 1075 Processed 30/05/2023 050304060 pradeepadiwasi MADHYANCHAL GRAMIN BANK(607232)
141 SHAHNAGAR MP-09-005-046-002/27-A
(JHIRMILA) 		1709005046NRG24240520230078127 24/05/2023 visarti bai adiwasi 1709005046WL006903 visarti bai adiwasi 00602 SBIN0RRMBGB 1075 1075 Processed 30/05/2023 050304060 visartibaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
142 SHAHNAGAR MP-09-005-046-002/36
(JHIRMILA) 		1709005046NRG24240520230078128 24/05/2023 meera bai 1709005046WL006903 meera bai 00602 SBIN0RRMBGB 1075 1075 Processed 30/05/2023 050304060 meerabai STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-046-002/4
(JHIRMILA) 		1709005046NRG24240520230078004 24/05/2023 Surendra 1709005046WL006900 Surendra 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 Surendra MADHYANCHAL GRAMIN BANK(607232)
144 SHAHNAGAR MP-09-005-046-002/47
(JHIRMILA) 		1709005046NRG24240520230078006 24/05/2023 siya ram 1709005046WL006900 siya ram 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 siyaram MADHYANCHAL GRAMIN BANK(607232)
145 SHAHNAGAR MP-09-005-046-002/47
(JHIRMILA) 		1709005046NRG24240520230078007 24/05/2023 siyaram 1709005046WL006900 siyaram 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 siyaram STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-046-002/48
(JHIRMILA) 		1709005046NRG24240520230078008 24/05/2023 sarju 1709005046WL006900 sarju 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 sarju MADHYANCHAL GRAMIN BANK(607232)
147 SHAHNAGAR MP-09-005-046-002/67
(JHIRMILA) 		1709005046NRG24240520230078009 24/05/2023 jamuna 1709005046WL006900 jamuna 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 jamuna MADHYANCHAL GRAMIN BANK(607232)
148 SHAHNAGAR MP-09-005-046-002/69-A
(JHIRMILA) 		1709005046NRG24240520230078011 24/05/2023 tika ram 1709005046WL006900 tika ram 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 tikaram MADHYANCHAL GRAMIN BANK(607232)
149 SHAHNAGAR MP-09-005-046-002/70
(JHIRMILA) 		1709005046NRG24240520230078013 24/05/2023 sitaram 1709005046WL006900 sitaram 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 sitaram MADHYANCHAL GRAMIN BANK(607232)
150 SHAHNAGAR MP-09-005-046-002/75-A
(JHIRMILA) 		1709005046NRG24240520230078014 24/05/2023 veeri adiwasi 1709005046WL006900 veeri adiwasi 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 veeriadiwasi MADHYANCHAL GRAMIN BANK(607232)
151 SHAHNAGAR MP-09-005-046-002/81-A
(JHIRMILA) 		1709005046NRG24240520230078015 24/05/2023 sone lal 1709005046WL006900 sone lal 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 sonelal MADHYANCHAL GRAMIN BANK(607232)
152 SHAHNAGAR MP-09-005-046-002/83
(JHIRMILA) 		1709005046NRG24240520230078017 24/05/2023 pannalal 1709005046WL006900 pannalal 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 pannalal MADHYANCHAL GRAMIN BANK(607232)
153 SHAHNAGAR MP-09-005-046-002/83
(JHIRMILA) 		1709005046NRG24240520230078018 24/05/2023 shakutala 1709005046WL006900 shakutala 00602 SBIN0RRMBGB 240 240 Processed 30/05/2023 050304060 shakutala MADHYANCHAL GRAMIN BANK(607232)
154 SHAHNAGAR MP-09-005-060-002/119-A
(SHAHPUR KALA) 		1709005060NRG24240520230077989 24/05/2023 Keshkunvar 1709005060WL006895 Keshkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050304060 Keshkunvar MADHYANCHAL GRAMIN BANK(607232)
155 SHAHNAGAR MP-09-005-064-001/405-B
(AMA) 		1709005064NRG24240520230077480 24/05/2023 Rakesh Richhariya 1709005064WL006849 Rakesh Richhariya 00602 SBIN0RRMBGB 960 960 Processed 30/05/2023 050304060 RakeshRichhariya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 26805 26805
Total 126500 126500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_240523APB_FTO_55416 LAMPS 634 BORI 1326
2 SHAHNAGAR MP1709005_240523APB_FTO_55416 State Bank of India SBIN0002883 PAWAI 5053
3 SHAHNAGAR MP1709005_240523APB_FTO_55416 State Bank of India SBIN0003508 SHAHNAGAR 93316
4 SHAHNAGAR MP1709005_240523APB_FTO_55416 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 19417
5 SHAHNAGAR MP1709005_240523APB_FTO_55416 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 240
6 SHAHNAGAR MP1709005_240523APB_FTO_55416 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 7148

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