Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_301023APB_FTO_338002
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHNAGAR MP-09-005-014-002/115
(BARI) 		1709005014NRG24271020230334642 30/10/2023 summer 1709005014WL029710 summer 00089 CBIN0282625 3094 3094 Processed 08/11/2023 288832008 summer CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-014-003/18
(BARI) 		1709005014NRG24271020230334645 30/10/2023 siyarani 1709005014WL029710 siyarani 00089 CBIN0282625 3094 3094 Processed 08/11/2023 288832008 siyarani CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
3 SHAHNAGAR MP-09-005-041-001/201-A
(KHAMARIYA HARDUA) 		1709005041NRG24291020230339818 30/10/2023 SANTOSH 1709005041WL030043 SANTOSH 00089 CBIN0284174 3094 3094 Processed 08/11/2023 288832008 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 SHAHNAGAR MP-09-005-048-001/114-B
(HARDUA MAIMARI) 		1709005048NRG24231020230326768 30/10/2023 DROPATI BAI 1709005048WL029146 DROPATI BAI 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 DROPATIBAI STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-048-001/114-B
(HARDUA MAIMARI) 		1709005048NRG24231020230326767 30/10/2023 DROPATI BAI 1709005048WL029146 DROPATI BAI 00415 SBIN0003508 1505 1505 Processed 09/11/2023 288832008 DROPATIBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 SHAHNAGAR MP-09-005-048-001/126-A
(HARDUA MAIMARI) 		1709005048NRG24231020230326770 30/10/2023 puspendra singh 1709005048WL029146 puspendra singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 puspendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHNAGAR MP-09-005-048-001/126-A
(HARDUA MAIMARI) 		1709005048NRG24231020230326769 30/10/2023 puspendra singh 1709005048WL029146 puspendra singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 puspendrasingh STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-048-001/127-a
(HARDUA MAIMARI) 		1709005048NRG24231020230326771 30/10/2023 rakesh 1709005048WL029146 rakesh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 rakesh STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-048-001/127-a
(HARDUA MAIMARI) 		1709005048NRG24231020230326772 30/10/2023 vidya bai 1709005048WL029146 vidya bai 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 vidyabai STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-048-001/139-B
(HARDUA MAIMARI) 		1709005048NRG24231020230326774 30/10/2023 rovindra Singh 1709005048WL029146 rovindra Singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 rovindraSingh STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-048-001/145
(HARDUA MAIMARI) 		1709005048NRG24231020230326775 30/10/2023 jagatnarayn 1709005048WL029146 jagatnarayn 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 jagatnarayn STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-048-001/145
(HARDUA MAIMARI) 		1709005048NRG24231020230326776 30/10/2023 miraa bai 1709005048WL029146 miraa bai 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 miraabai STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-048-001/147-a
(HARDUA MAIMARI) 		1709005048NRG24231020230326780 30/10/2023 janki 1709005048WL029146 janki 00415 SBIN0003508 1105 1105 Processed 08/11/2023 288832008 janki STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-048-001/147-a
(HARDUA MAIMARI) 		1709005048NRG24231020230326779 30/10/2023 janki 1709005048WL029146 janki 00415 SBIN0003508 1105 1105 Processed 08/11/2023 288832008 janki STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-048-001/151
(HARDUA MAIMARI) 		1709005048NRG24231020230326781 30/10/2023 janak lal 1709005048WL029146 janak lal 00415 SBIN0003508 1105 1105 Processed 08/11/2023 288832008 janaklal STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-048-001/176
(HARDUA MAIMARI) 		1709005048NRG24231020230326783 30/10/2023 raguveer 1709005048WL029146 raguveer 00415 SBIN0003508 1105 1105 Processed 08/11/2023 288832008 raguveer STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-048-001/176
(HARDUA MAIMARI) 		1709005048NRG24231020230326782 30/10/2023 raguveer 1709005048WL029146 raguveer 00415 SBIN0003508 1105 1105 Processed 08/11/2023 288832008 raguveer STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-048-001/177-A
(HARDUA MAIMARI) 		1709005048NRG24231020230326787 30/10/2023 genda 1709005048WL029146 genda 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 genda STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-048-001/177-A
(HARDUA MAIMARI) 		1709005048NRG24231020230326786 30/10/2023 kamlesh kumar 1709005048WL029146 kamlesh kumar 00415 SBIN0003508 1105 1105 Processed 08/11/2023 288832008 kamleshkumar FINO PAYMENTS BANK LTD(608001)
20 SHAHNAGAR MP-09-005-048-001/178-B
(HARDUA MAIMARI) 		1709005048NRG24231020230326788 30/10/2023 Gudda 1709005048WL029146 Gudda 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 Gudda AIRTEL PAYMENTS BANK LIMITED(990288)
21 SHAHNAGAR MP-09-005-048-001/184-B
(HARDUA MAIMARI) 		1709005048NRG24231020230326790 30/10/2023 Ashok Kumar 1709005048WL029146 Ashok Kumar 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 AshokKumar STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-048-001/184-B
(HARDUA MAIMARI) 		1709005048NRG24231020230326791 30/10/2023 Prabha 1709005048WL029146 Prabha 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 Prabha STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-048-001/197
(HARDUA MAIMARI) 		1709005048NRG24231020230326792 30/10/2023 sanjay 1709005048WL029146 sanjay 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 sanjay STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-048-001/197-A
(HARDUA MAIMARI) 		1709005048NRG24231020230326793 30/10/2023 kota bai 1709005048WL029146 kota bai 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 kotabai STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-048-001/197-D
(HARDUA MAIMARI) 		1709005048NRG24231020230326795 30/10/2023 bebi 1709005048WL029146 bebi 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 bebi STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-048-001/197-D
(HARDUA MAIMARI) 		1709005048NRG24231020230326794 30/10/2023 sanjay yadav 1709005048WL029146 sanjay yadav 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 sanjayyadav STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-048-001/214-B
(HARDUA MAIMARI) 		1709005048NRG24231020230326796 30/10/2023 sama bai 1709005048WL029146 sama bai 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 samabai STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-048-001/218-A
(HARDUA MAIMARI) 		1709005048NRG24231020230326798 30/10/2023 Summan Singh 1709005048WL029146 Summan Singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 SummanSingh STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-048-001/221-B
(HARDUA MAIMARI) 		1709005048NRG24231020230326799 30/10/2023 devraj 1709005048WL029146 devraj 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 devraj STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-048-001/223
(HARDUA MAIMARI) 		1709005048NRG24231020230326800 30/10/2023 sahil gupta 1709005048WL029146 sahil gupta 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 sahilgupta STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-048-001/223-A
(HARDUA MAIMARI) 		1709005048NRG24231020230326801 30/10/2023 subham gupta 1709005048WL029146 subham gupta 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 subhamgupta STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-048-001/57-A
(HARDUA MAIMARI) 		1709005048NRG24231020230326802 30/10/2023 SUGAM 1709005048WL029146 SUGAM 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 SUGAM STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-048-001/63
(HARDUA MAIMARI) 		1709005048NRG24231020230326804 30/10/2023 maniram 1709005048WL029146 maniram 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 maniram STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-048-001/63
(HARDUA MAIMARI) 		1709005048NRG24231020230326803 30/10/2023 maniram 1709005048WL029146 maniram 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHNAGAR MP-09-005-048-001/63-a
(HARDUA MAIMARI) 		1709005048NRG24231020230326805 30/10/2023 santosh kumar 1709005048WL029146 santosh kumar 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 santoshkumar STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-048-001/96-A
(HARDUA MAIMARI) 		1709005048NRG24231020230326806 30/10/2023 pawan 1709005048WL029146 pawan 00415 SBIN0003508 1505 1505 Processed 09/11/2023 288832008 pawan INDIAN BANK(607105)
37 SHAHNAGAR MP-09-005-048-002/64
(HARDUA MAIMARI) 		1709005048NRG24301020230340790 30/10/2023 rajaram 1709005048WL030104 rajaram 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 rajaram STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-048-002/64
(HARDUA MAIMARI) 		1709005048NRG24301020230340789 30/10/2023 rajaram 1709005048WL030104 rajaram 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 rajaram STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-048-002/65
(HARDUA MAIMARI) 		1709005048NRG24301020230340791 30/10/2023 vishvanath singh 1709005048WL030104 vishvanath singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 vishvanathsingh STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-048-002/67
(HARDUA MAIMARI) 		1709005048NRG24301020230340792 30/10/2023 jodhan singh 1709005048WL030104 jodhan singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 jodhansingh STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-048-002/67
(HARDUA MAIMARI) 		1709005048NRG24301020230340793 30/10/2023 radhika 1709005048WL030104 radhika 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 radhika STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-048-002/68-A
(HARDUA MAIMARI) 		1709005048NRG24301020230340795 30/10/2023 vikram singh 1709005048WL030104 vikram singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 vikramsingh STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-048-002/68-A
(HARDUA MAIMARI) 		1709005048NRG24301020230340794 30/10/2023 vikram singh 1709005048WL030104 vikram singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 vikramsingh FINO PAYMENTS BANK LTD(608001)
44 SHAHNAGAR MP-09-005-048-002/69
(HARDUA MAIMARI) 		1709005048NRG24301020230340796 30/10/2023 shree chandra singh 1709005048WL030104 shree chandra singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 shreechandrasingh STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-048-002/69-B
(HARDUA MAIMARI) 		1709005048NRG24301020230340797 30/10/2023 MAN SINGH 1709005048WL030104 MAN SINGH 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 MANSINGH STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-048-002/69-B
(HARDUA MAIMARI) 		1709005048NRG24301020230340798 30/10/2023 REETA BAI 1709005048WL030104 REETA BAI 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 REETABAI STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-048-002/73
(HARDUA MAIMARI) 		1709005048NRG24301020230340799 30/10/2023 randhir singh 1709005048WL030104 randhir singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 randhirsingh STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-048-002/73-a
(HARDUA MAIMARI) 		1709005048NRG24301020230340800 30/10/2023 Ram singh 1709005048WL030104 Ram singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 Ramsingh FINO PAYMENTS BANK LTD(608001)
49 SHAHNAGAR MP-09-005-048-002/74
(HARDUA MAIMARI) 		1709005048NRG24301020230340802 30/10/2023 rakam singh 1709005048WL030104 rakam singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 rakamsingh STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-048-002/74
(HARDUA MAIMARI) 		1709005048NRG24301020230340801 30/10/2023 rakam singh 1709005048WL030104 rakam singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 rakamsingh STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-048-002/74-A
(HARDUA MAIMARI) 		1709005048NRG24301020230340803 30/10/2023 ravendr singh 1709005048WL030104 ravendr singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 ravendrsingh STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-048-002/74-A
(HARDUA MAIMARI) 		1709005048NRG24301020230340804 30/10/2023 ravendra singh 1709005048WL030104 ravendra singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 ravendrasingh CENTRAL BANK OF INDIA(607115)
53 SHAHNAGAR MP-09-005-048-002/78
(HARDUA MAIMARI) 		1709005048NRG24301020230340806 30/10/2023 bhura singh 1709005048WL030104 bhura singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 bhurasingh STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-048-002/78
(HARDUA MAIMARI) 		1709005048NRG24301020230340805 30/10/2023 ragunath 1709005048WL030104 ragunath 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 ragunath FINO PAYMENTS BANK LTD(608001)
55 SHAHNAGAR MP-09-005-048-002/79
(HARDUA MAIMARI) 		1709005048NRG24301020230340807 30/10/2023 garjan singh 1709005048WL030104 garjan singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 garjansingh STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-048-002/82-a
(HARDUA MAIMARI) 		1709005048NRG24301020230340809 30/10/2023 devi singh 1709005048WL030104 devi singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 devisingh STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-048-002/82-a
(HARDUA MAIMARI) 		1709005048NRG24301020230340808 30/10/2023 devi singh 1709005048WL030104 devi singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 devisingh STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-048-002/84-a
(HARDUA MAIMARI) 		1709005048NRG24301020230340810 30/10/2023 bhagwan singh 1709005048WL030104 bhagwan singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 bhagwansingh FINO PAYMENTS BANK LTD(608001)
59 SHAHNAGAR MP-09-005-048-002/86-A
(HARDUA MAIMARI) 		1709005048NRG24301020230340812 30/10/2023 aadhar 1709005048WL030104 aadhar 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 aadhar STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-048-002/86-A
(HARDUA MAIMARI) 		1709005048NRG24301020230340811 30/10/2023 aadhar 1709005048WL030104 aadhar 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 aadhar STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-048-002/92
(HARDUA MAIMARI) 		1709005048NRG24301020230340813 30/10/2023 sugreev singh 1709005048WL030104 sugreev singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 sugreevsingh STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-048-002/95
(HARDUA MAIMARI) 		1709005048NRG24301020230340814 30/10/2023 Shankar Singh 1709005048WL030104 Shankar Singh 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 ShankarSingh STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-048-002/98-A
(HARDUA MAIMARI) 		1709005048NRG24301020230340815 30/10/2023 suhadra bai 1709005048WL030104 suhadra bai 00415 SBIN0003508 1505 1505 Processed 08/11/2023 288832008 suhadrabai STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-054-001/111
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339756 30/10/2023 Asha bai 1709005054WL030041 Asha bai 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Ashabai STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-054-001/116-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339757 30/10/2023 Geeta bai 1709005054WL030041 Geeta bai 00415 SBIN0003508 800 800 Processed 08/11/2023 288832008 Geetabai STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-054-001/118
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339758 30/10/2023 Anita bai 1709005054WL030041 Anita bai 00415 SBIN0003508 800 800 Processed 08/11/2023 288832008 Anitabai STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-054-001/122
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339760 30/10/2023 Kishori lal 1709005054WL030041 Kishori lal 00415 SBIN0003508 800 800 Processed 08/11/2023 288832008 Kishorilal STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-054-001/122
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339759 30/10/2023 Kishori lal 1709005054WL030041 Kishori lal 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Kishorilal STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-054-001/133-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339762 30/10/2023 ITIYA BAI ADIWASI 1709005054WL030041 ITIYA BAI ADIWASI 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 ITIYABAIADIWASI STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-054-001/135-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339763 30/10/2023 Ranu adiwasi 1709005054WL030041 Ranu adiwasi 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Ranuadiwasi STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-054-001/136
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339764 30/10/2023 ram bai 1709005054WL030041 ram bai 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 rambai STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-054-001/151
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339765 30/10/2023 Kishan lal 1709005054WL030041 Kishan lal 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Kishanlal STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-054-001/151-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339766 30/10/2023 guddibai 1709005054WL030041 guddibai 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 guddibai STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-054-001/151-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339767 30/10/2023 Neelam yadav 1709005054WL030041 Neelam yadav 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Neelamyadav STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-054-001/151-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339769 30/10/2023 Laxmi yadav 1709005054WL030041 Laxmi yadav 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
76 SHAHNAGAR MP-09-005-054-001/151-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339768 30/10/2023 Shivcharan yadav 1709005054WL030041 Shivcharan yadav 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Shivcharanyadav STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-054-001/154
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339770 30/10/2023 ashoksingh 1709005054WL030041 ashoksingh 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 ashoksingh STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-054-001/21
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339771 30/10/2023 Sampat bai 1709005054WL030041 Sampat bai 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Sampatbai STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-054-001/216
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339772 30/10/2023 EEva bai yadav 1709005054WL030041 EEva bai yadav 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 EEvabaiyadav STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-054-001/231
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339773 30/10/2023 Sheelkumari yadav 1709005054WL030041 Sheelkumari yadav 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Sheelkumariyadav STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-054-001/231-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339774 30/10/2023 kalpana yadav 1709005054WL030041 kalpana yadav 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 kalpanayadav STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-054-001/281
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339777 30/10/2023 sushma bai 1709005054WL030041 sushma bai 00415 SBIN0003508 800 800 Processed 08/11/2023 288832008 sushmabai STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-054-001/42
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339779 30/10/2023 aktu 1709005054WL030041 aktu 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 aktu STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-054-001/43
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339780 30/10/2023 sanishchiya bai 1709005054WL030041 sanishchiya bai 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 sanishchiyabai STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-054-001/64
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339782 30/10/2023 ASHA BAI 1709005054WL030041 ASHA BAI 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 ASHABAI STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-054-001/77
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339783 30/10/2023 Kallu bai adiwasi 1709005054WL030041 Kallu bai adiwasi 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Kallubaiadiwasi STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-054-001/90
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339784 30/10/2023 Ramesh 1709005054WL030041 Ramesh 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Ramesh STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-054-001/90
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339785 30/10/2023 usha bai 1709005054WL030041 usha bai 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 ushabai STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-054-001/98-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339787 30/10/2023 Guddi bai 1709005054WL030041 Guddi bai 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Guddibai STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-054-001/99
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339789 30/10/2023 garam bai adiwasi 1709005054WL030041 garam bai adiwasi 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 garambaiadiwasi STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-054-001/99
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339788 30/10/2023 Murari 1709005054WL030041 Murari 00415 SBIN0003508 1000 1000 Processed 08/11/2023 288832008 Murari STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-061-001/202-A
(RAMGADHA) 		1709005061NRG24301020230339836 30/10/2023 Rammu Choudhary 1709005061WL030045 Rammu Choudhary 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 RammuChoudhary STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-061-002/10-C
(RAMGADHA) 		1709005061NRG24301020230339837 30/10/2023 ravishankar 1709005061WL030045 ravishankar 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 ravishankar STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-061-002/105
(RAMGADHA) 		1709005061NRG24301020230339838 30/10/2023 komal yadav 1709005061WL030045 komal yadav 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 komalyadav STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-061-002/130-A
(RAMGADHA) 		1709005061NRG24301020230339840 30/10/2023 Jagdish 1709005061WL030045 Jagdish 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 Jagdish STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-061-002/130-A
(RAMGADHA) 		1709005061NRG24301020230339839 30/10/2023 Jagdish 1709005061WL030045 Jagdish 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 Jagdish STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-061-002/130-C
(RAMGADHA) 		1709005061NRG24301020230339842 30/10/2023 Deepa yadav 1709005061WL030045 Deepa yadav 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 Deepayadav STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-061-002/130-C
(RAMGADHA) 		1709005061NRG24301020230339841 30/10/2023 Deepa yadav 1709005061WL030045 Deepa yadav 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 Deepayadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHNAGAR MP-09-005-061-002/136-A
(RAMGADHA) 		1709005061NRG24301020230339843 30/10/2023 adhar 1709005061WL030045 adhar 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 adhar STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-061-002/136-B
(RAMGADHA) 		1709005061NRG24301020230339844 30/10/2023 PRAHLAD SINGH 1709005061WL030045 PRAHLAD SINGH 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 PRAHLADSINGH STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-061-002/61
(RAMGADHA) 		1709005061NRG24301020230339845 30/10/2023 mhop 1709005061WL030045 mhop 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 mhop STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-061-002/86-B
(RAMGADHA) 		1709005061NRG24301020230339846 30/10/2023 Ajmer singh 1709005061WL030045 Ajmer singh 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 Ajmersingh STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-061-002/86-B
(RAMGADHA) 		1709005061NRG24301020230339847 30/10/2023 SIYA RANEE 1709005061WL030045 SIYA RANEE 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 SIYARANEE STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-061-002/87
(RAMGADHA) 		1709005061NRG24301020230339848 30/10/2023 Lakhan 1709005061WL030045 Lakhan 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 Lakhan STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-061-002/87
(RAMGADHA) 		1709005061NRG24301020230339849 30/10/2023 santosh ranee 1709005061WL030045 santosh ranee 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 santoshranee STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-061-002/94-C
(RAMGADHA) 		1709005061NRG24301020230339850 30/10/2023 jankrani 1709005061WL030045 jankrani 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 jankrani INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHNAGAR MP-09-005-061-002/94-C
(RAMGADHA) 		1709005061NRG24301020230339851 30/10/2023 Seema yadav 1709005061WL030045 Seema yadav 00415 SBIN0003508 6 6 Processed 08/11/2023 288832008 Seemayadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHAHNAGAR MP-09-005-063-001/100
(KHAMTARA) 		1709005063NRG24301020230340657 30/10/2023 saman singh 1709005063WL030098 saman singh 00415 SBIN0003508 200 200 Processed 08/11/2023 288832008 samansingh STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-063-001/139
(KHAMTARA) 		1709005063NRG24301020230340658 30/10/2023 nirbhy 1709005063WL030098 nirbhy 00415 SBIN0003508 200 200 Processed 08/11/2023 288832008 nirbhy STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-063-001/143
(KHAMTARA) 		1709005063NRG24301020230340659 30/10/2023 radha bai 1709005063WL030098 radha bai 00415 SBIN0003508 600 600 Processed 08/11/2023 288832008 radhabai STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-063-001/215
(KHAMTARA) 		1709005063NRG24301020230340660 30/10/2023 Devi Singh 1709005063WL030098 Devi Singh 00415 SBIN0003508 400 400 Processed 08/11/2023 288832008 DeviSingh FINO PAYMENTS BANK LTD(608001)
112 SHAHNAGAR MP-09-005-063-001/266
(KHAMTARA) 		1709005063NRG24301020230340661 30/10/2023 Nirbhay 1709005063WL030098 Nirbhay 00415 SBIN0003508 600 600 Processed 08/11/2023 288832008 Nirbhay STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-063-001/267
(KHAMTARA) 		1709005063NRG24301020230340662 30/10/2023 ramchandra singh 1709005063WL030098 ramchandra singh 00415 SBIN0003508 600 600 Processed 08/11/2023 288832008 ramchandrasingh STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-063-001/300-a
(KHAMTARA) 		1709005063NRG24301020230340663 30/10/2023 ashok kumar choudhary 1709005063WL030098 ashok kumar choudhary 00415 SBIN0003508 600 600 Processed 08/11/2023 288832008 ashokkumarchoudhary STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-063-001/458-a
(KHAMTARA) 		1709005063NRG24301020230340664 30/10/2023 indramani 1709005063WL030098 indramani 00415 SBIN0003508 600 600 Processed 08/11/2023 288832008 indramani STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-070-001/504
(KACHOURI) 		1709005070NRG24301020230340359 30/10/2023 bandi prasad rathour 1709005070WL030082 bandi prasad rathour 00415 SBIN0003508 1308 1308 Processed 08/11/2023 288832008 bandiprasadrathour STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-070-001/504
(KACHOURI) 		1709005070NRG24301020230340360 30/10/2023 parwti bai 1709005070WL030082 parwti bai 00415 SBIN0003508 1308 1308 Processed 08/11/2023 288832008 parwtibai STATE BANK OF INDIA(508548)
SubTotal 121612 121612
118 SHAHNAGAR MP-09-005-020-001/245-B
(BAGROUD) 		1709005020NRG24301020230341359 30/10/2023 JANAK RANI CHOUDHARY 1709005020WL030145 JANAK RANI CHOUDHARY 00415 SBIN0006062 1400 1400 Processed 08/11/2023 288832008 JANAKRANICHOUDHARY STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-020-001/245-B
(BAGROUD) 		1709005020NRG24301020230341360 30/10/2023 JANAK RANI CHOUDHARY 1709005020WL030145 JANAK RANI CHOUDHARY 00415 SBIN0006062 1400 1400 Processed 08/11/2023 288832008 JANAKRANICHOUDHARY CENTRAL BANK OF INDIA(607115)
120 SHAHNAGAR MP-09-005-029-001/1105
(RAIPURA) 		1709005029NRG24301020230340077 30/10/2023 Dyaram 1709005029WL030059 Dyaram 00415 SBIN0006062 1000 1000 Processed 08/11/2023 288832008 Dyaram STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-029-001/1105
(RAIPURA) 		1709005029NRG24301020230340078 30/10/2023 Dyaram 1709005029WL030059 Dyaram 00415 SBIN0006062 1000 1000 Processed 08/11/2023 288832008 Dyaram STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-029-001/1214
(RAIPURA) 		1709005029NRG24301020230340079 30/10/2023 laxmi 1709005029WL030059 laxmi 00415 SBIN0006062 1000 1000 Processed 08/11/2023 288832008 laxmi STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-029-001/1242
(RAIPURA) 		1709005029NRG24301020230340080 30/10/2023 MAHESH RAJAK 1709005029WL030059 MAHESH RAJAK 00415 SBIN0006062 1000 1000 Processed 08/11/2023 288832008 MAHESHRAJAK STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-029-001/204-a
(RAIPURA) 		1709005029NRG24301020230340081 30/10/2023 Anand 1709005029WL030059 Anand 00415 SBIN0006062 1000 1000 Processed 08/11/2023 288832008 Anand STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-029-001/204-a
(RAIPURA) 		1709005029NRG24301020230340082 30/10/2023 ANAND KUMAR RAJAK 1709005029WL030059 ANAND KUMAR RAJAK 00415 SBIN0006062 400 400 Processed 08/11/2023 288832008 ANANDKUMARRAJAK STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-029-001/217
(RAIPURA) 		1709005029NRG24301020230340083 30/10/2023 SANDEEP CHOUDHARI 1709005029WL030059 SANDEEP CHOUDHARI 00415 SBIN0006062 1000 1000 Processed 08/11/2023 288832008 SANDEEPCHOUDHARI STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-029-001/31-A
(RAIPURA) 		1709005029NRG24301020230340084 30/10/2023 Amar Singh 1709005029WL030059 Amar Singh 00415 SBIN0006062 1000 1000 Processed 08/11/2023 288832008 AmarSingh STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-029-001/31-A
(RAIPURA) 		1709005029NRG24301020230340085 30/10/2023 RA KALI CHOUDHARI 1709005029WL030059 RA KALI CHOUDHARI 00415 SBIN0006062 1000 1000 Processed 08/11/2023 288832008 RAKALICHOUDHARI STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-029-001/840
(RAIPURA) 		1709005029NRG24301020230340087 30/10/2023 rajrani 1709005029WL030059 rajrani 00415 SBIN0006062 1000 1000 Processed 08/11/2023 288832008 rajrani STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-029-001/840
(RAIPURA) 		1709005029NRG24301020230340086 30/10/2023 Ramsewak 1709005029WL030059 Ramsewak 00415 SBIN0006062 1000 1000 Processed 08/11/2023 288832008 Ramsewak STATE BANK OF INDIA(508548)
SubTotal 13200 13200
131 SHAHNAGAR MP-09-005-048-001/139-B
(HARDUA MAIMARI) 		1709005048NRG24231020230326773 30/10/2023 rovindra 1709005048WL029146 rovindra 00415 SBIN0007719 1505 1505 Processed 08/11/2023 288832008 rovindra STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-048-001/145-A
(HARDUA MAIMARI) 		1709005048NRG24231020230326778 30/10/2023 jyoti bai 1709005048WL029146 jyoti bai 00415 SBIN0007719 1105 1105 Processed 08/11/2023 288832008 jyotibai MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-048-001/145-A
(HARDUA MAIMARI) 		1709005048NRG24231020230326777 30/10/2023 jyoti bai 1709005048WL029146 jyoti bai 00415 SBIN0007719 884 884 Processed 08/11/2023 288832008 jyotibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3494 3494
134 SHAHNAGAR MP-09-005-014-002/167
(BARI) 		1709005014NRG24271020230334643 30/10/2023 RAMRANI 1709005014WL029710 RAMRANI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288832008 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SHAHNAGAR MP-09-005-014-003/10
(BARI) 		1709005014NRG24271020230334644 30/10/2023 kushum rani 1709005014WL029710 kushum rani 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288832008 kushumrani STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-041-001/106
(KHAMARIYA HARDUA) 		1709005041NRG24291020230339813 30/10/2023 RAMRATAN 1709005041WL030043 RAMRATAN 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288832008 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
137 SHAHNAGAR MP-09-005-041-001/156
(KHAMARIYA HARDUA) 		1709005041NRG24291020230339814 30/10/2023 ALLAN 1709005041WL030043 ALLAN 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288832008 ALLAN FINO PAYMENTS BANK LTD(608001)
138 SHAHNAGAR MP-09-005-041-001/156
(KHAMARIYA HARDUA) 		1709005041NRG24291020230339815 30/10/2023 Sameena begam 1709005041WL030043 Sameena begam 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288832008 Sameenabegam MADHYANCHAL GRAMIN BANK(607232)
139 SHAHNAGAR MP-09-005-041-001/201
(KHAMARIYA HARDUA) 		1709005041NRG24291020230339817 30/10/2023 SANTKUMAR 1709005041WL030043 SANTKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288832008 SANTKUMAR CENTRAL BANK OF INDIA(607115)
140 SHAHNAGAR MP-09-005-041-001/201
(KHAMARIYA HARDUA) 		1709005041NRG24291020230339816 30/10/2023 tikaram 1709005041WL030043 tikaram 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288832008 tikaram MADHYANCHAL GRAMIN BANK(607232)
141 SHAHNAGAR MP-09-005-041-001/201-A
(KHAMARIYA HARDUA) 		1709005041NRG24291020230339819 30/10/2023 BHAGVATI 1709005041WL030043 BHAGVATI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288832008 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
142 SHAHNAGAR MP-09-005-041-001/298-A
(KHAMARIYA HARDUA) 		1709005041NRG24291020230339820 30/10/2023 KAILASH SAHU 1709005041WL030043 KAILASH SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288832008 KAILASHSAHU CENTRAL BANK OF INDIA(607115)
143 SHAHNAGAR MP-09-005-041-001/298-A
(KHAMARIYA HARDUA) 		1709005041NRG24291020230339821 30/10/2023 KAILASH SAHU 1709005041WL030043 KAILASH SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288832008 KAILASHSAHU MADHYANCHAL GRAMIN BANK(607232)
144 SHAHNAGAR MP-09-005-041-001/96-B
(KHAMARIYA HARDUA) 		1709005041NRG24291020230339822 30/10/2023 parasram 1709005041WL030043 parasram 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288832008 parasram MADHYANCHAL GRAMIN BANK(607232)
145 SHAHNAGAR MP-09-005-048-001/176-C
(HARDUA MAIMARI) 		1709005048NRG24231020230326785 30/10/2023 meena 1709005048WL029146 meena 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288832008 meena MADHYANCHAL GRAMIN BANK(607232)
146 SHAHNAGAR MP-09-005-054-001/99-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339790 30/10/2023 Asha adiwashi 1709005054WL030041 Asha adiwashi 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 288832008 Ashaadiwashi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36139 36139
147 SHAHNAGAR MP-09-005-054-001/241
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339775 30/10/2023 Phoolrani yadav 1709005054WL030041 Phoolrani yadav 00688 FINO0001001 1000 1000 Processed 08/11/2023 288832008 Phoolraniyadav FINO PAYMENTS BANK LTD(608001)
148 SHAHNAGAR MP-09-005-054-001/90-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339786 30/10/2023 Abhinath 1709005054WL030041 Abhinath 00688 FINO0001001 1000 1000 Processed 08/11/2023 288832008 Abhinath FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
149 SHAHNAGAR MP-09-005-054-001/122-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339761 30/10/2023 Chhottoo Yadav 1709005054WL030041 Chhottoo Yadav 00688 FINO0001446 1000 1000 Processed 08/11/2023 288832008 ChhottooYadav FINO PAYMENTS BANK LTD(608001)
150 SHAHNAGAR MP-09-005-054-001/296
(MAHGUWAN CHHAKKA) 		1709005054NRG24291020230339778 30/10/2023 sheelchandra 1709005054WL030041 sheelchandra 00688 FINO0001446 1000 1000 Processed 08/11/2023 288832008 sheelchandra STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 187727 187727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_301023APB_FTO_338002 Central Bank Of India CBIN0282625 BAGWARKALAN 6188
2 SHAHNAGAR MP1709005_301023APB_FTO_338002 Central Bank Of India CBIN0284174 Simariya 3094
3 SHAHNAGAR MP1709005_301023APB_FTO_338002 State Bank of India SBIN0003508 SHAHNAGAR 121612
4 SHAHNAGAR MP1709005_301023APB_FTO_338002 State Bank of India SBIN0006062 RAIPURA 13200
5 SHAHNAGAR MP1709005_301023APB_FTO_338002 State Bank of India SBIN0007719 DEOGAON 3494
6 SHAHNAGAR MP1709005_301023APB_FTO_338002 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 12376
7 SHAHNAGAR MP1709005_301023APB_FTO_338002 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 21658
8 SHAHNAGAR MP1709005_301023APB_FTO_338002 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 2105
9 SHAHNAGAR MP1709005_301023APB_FTO_338002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000
10 SHAHNAGAR MP1709005_301023APB_FTO_338002 Fino Payments Bank Ltd FINO0001446 MP RO 2000

Download In Excel