Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_141223APB_FTO_391713
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-09-005-048-001/126-A
(HARDUA MAIMARI) 		1709005048NRG24141220230402158 14/12/2023 puspendra singh 1709005048WL034703 puspendra singh 00415 SBIN0003508 1100 1100 Processed 01/03/2024 477868229 puspendrasingh STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-048-001/127-a
(HARDUA MAIMARI) 		1709005048NRG24141220230402159 14/12/2023 rakesh 1709005048WL034703 rakesh 00415 SBIN0003508 1100 1100 Processed 01/03/2024 477868229 rakesh STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-048-001/145
(HARDUA MAIMARI) 		1709005048NRG24141220230402160 14/12/2023 jagatnarayn 1709005048WL034703 jagatnarayn 00415 SBIN0003508 1100 1100 Processed 01/03/2024 477868229 jagatnarayn STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-048-001/145
(HARDUA MAIMARI) 		1709005048NRG24141220230402161 14/12/2023 miraa bai 1709005048WL034703 miraa bai 00415 SBIN0003508 1100 1100 Processed 01/03/2024 477868229 miraabai STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-048-001/147-a
(HARDUA MAIMARI) 		1709005048NRG24141220230402165 14/12/2023 janki 1709005048WL034703 janki 00415 SBIN0003508 1100 1100 Processed 01/03/2024 477868229 janki STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-048-001/147-a
(HARDUA MAIMARI) 		1709005048NRG24141220230402164 14/12/2023 janki 1709005048WL034703 janki 00415 SBIN0003508 1100 1100 Processed 01/03/2024 477868229 janki STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-048-001/197
(HARDUA MAIMARI) 		1709005048NRG24141220230402167 14/12/2023 sanjay 1709005048WL034703 sanjay 00415 SBIN0003508 1100 1100 Processed 01/03/2024 477868229 sanjay STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-048-001/197
(HARDUA MAIMARI) 		1709005048NRG24141220230402166 14/12/2023 sanjay 1709005048WL034703 sanjay 00415 SBIN0003508 1100 1100 Processed 01/03/2024 477868229 sanjay STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-048-001/214-B
(HARDUA MAIMARI) 		1709005048NRG24141220230402168 14/12/2023 sama bai 1709005048WL034703 sama bai 00415 SBIN0003508 1100 1100 Processed 01/03/2024 477868229 samabai STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-048-001/57-A
(HARDUA MAIMARI) 		1709005048NRG24141220230402169 14/12/2023 SUGAM 1709005048WL034703 SUGAM 00415 SBIN0003508 1100 1100 Processed 01/03/2024 477868229 SUGAM STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-054-001/127-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403376 14/12/2023 rupesh choudhari 1709005054WL034771 rupesh choudhari 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 rupeshchoudhari FINO PAYMENTS BANK LTD(608001)
12 SHAHNAGAR MP-09-005-054-001/129
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403377 14/12/2023 bihari chaudhari 1709005054WL034771 bihari chaudhari 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477868229 biharichaudhari STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-054-001/129
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403378 14/12/2023 shanti bai 1709005054WL034771 shanti bai 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477868229 shantibai STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-054-001/129-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403379 14/12/2023 Sanju Lal choudhary 1709005054WL034771 Sanju Lal choudhary 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477868229 SanjuLalchoudhary STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-054-001/135-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403380 14/12/2023 Ranu adiwasi 1709005054WL034771 Ranu adiwasi 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Ranuadiwasi STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-054-001/136
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403381 14/12/2023 ram bai 1709005054WL034771 ram bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 rambai STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-054-001/143
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403383 14/12/2023 Gend Lal 1709005054WL034771 Gend Lal 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 GendLal STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-054-001/143
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403382 14/12/2023 Gend Lal 1709005054WL034771 Gend Lal 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 GendLal STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-054-001/143-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403384 14/12/2023 Gailu 1709005054WL034771 Gailu 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Gailu STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-054-001/143-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403385 14/12/2023 shakun bai choudhari 1709005054WL034771 shakun bai choudhari 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 shakunbaichoudhari STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-054-001/144
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403386 14/12/2023 shyam bai 1709005054WL034771 shyam bai 00415 SBIN0003508 800 800 Processed 01/03/2024 477868229 shyambai STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-054-001/145
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403387 14/12/2023 bhadaiya 1709005054WL034771 bhadaiya 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 bhadaiya STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-054-001/146
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403388 14/12/2023 Dulare 1709005054WL034771 Dulare 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477868229 Dulare STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-054-001/151
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403389 14/12/2023 Kishan lal 1709005054WL034771 Kishan lal 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Kishanlal FINO PAYMENTS BANK LTD(608001)
25 SHAHNAGAR MP-09-005-054-001/151-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403390 14/12/2023 guddibai 1709005054WL034771 guddibai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 guddibai STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-054-001/151-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403391 14/12/2023 Neelam yadav 1709005054WL034771 Neelam yadav 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Neelamyadav STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-054-001/151-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403393 14/12/2023 Laxmi yadav 1709005054WL034771 Laxmi yadav 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
28 SHAHNAGAR MP-09-005-054-001/151-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403392 14/12/2023 Shivcharan yadav 1709005054WL034771 Shivcharan yadav 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Shivcharanyadav STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-054-001/154
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403394 14/12/2023 ashoksingh 1709005054WL034771 ashoksingh 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 ashoksingh STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-054-001/162-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403395 14/12/2023 SANDEEP SINGH 1709005054WL034771 SANDEEP SINGH 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 SANDEEPSINGH STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-054-001/173
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403396 14/12/2023 Noni bai 1709005054WL034771 Noni bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Nonibai STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-054-001/174
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403397 14/12/2023 Dhanu 1709005054WL034771 Dhanu 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Dhanu INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHNAGAR MP-09-005-054-001/174
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403398 14/12/2023 rakesh lal 1709005054WL034771 rakesh lal 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 rakeshlal STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-054-001/188
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403400 14/12/2023 geeta 1709005054WL034771 geeta 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 geeta STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-054-001/188
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403399 14/12/2023 Rammu 1709005054WL034771 Rammu 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Rammu STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-054-001/191
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403401 14/12/2023 phaggu 1709005054WL034771 phaggu 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 phaggu STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-054-001/191
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403402 14/12/2023 putti bai gadari 1709005054WL034771 putti bai gadari 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 puttibaigadari STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-054-001/191-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403403 14/12/2023 Suseela bai Gadari 1709005054WL034771 Suseela bai Gadari 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 SuseelabaiGadari STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-054-001/194-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403404 14/12/2023 ANITA BAI CHAUDHARI 1709005054WL034771 ANITA BAI CHAUDHARI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 ANITABAICHAUDHARI STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-054-001/195
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403405 14/12/2023 Lalta choudhary 1709005054WL034771 Lalta choudhary 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Laltachoudhary STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-054-001/205
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403406 14/12/2023 jyoti bai 1709005054WL034771 jyoti bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 jyotibai STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-054-001/21
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403408 14/12/2023 Chhote Lal 1709005054WL034771 Chhote Lal 00415 SBIN0003508 800 800 Processed 01/03/2024 477868229 ChhoteLal STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-054-001/21
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403409 14/12/2023 Sampat bai 1709005054WL034771 Sampat bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Sampatbai STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-054-001/216
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403410 14/12/2023 EEva bai yadav 1709005054WL034771 EEva bai yadav 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 EEvabaiyadav STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-054-001/220
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403411 14/12/2023 Guman bai choudhary 1709005054WL034771 Guman bai choudhary 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Gumanbaichoudhary STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-054-001/221
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403412 14/12/2023 Silla bai 1709005054WL034771 Silla bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Sillabai STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-054-001/231
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403413 14/12/2023 Sheelkumari yadav 1709005054WL034771 Sheelkumari yadav 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Sheelkumariyadav STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-054-001/231-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403414 14/12/2023 kalpana yadav 1709005054WL034771 kalpana yadav 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 kalpanayadav STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-054-001/248
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403417 14/12/2023 prahlad singh 1709005054WL034771 prahlad singh 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 prahladsingh FINO PAYMENTS BANK LTD(608001)
50 SHAHNAGAR MP-09-005-054-001/248
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403416 14/12/2023 prahlad singh 1709005054WL034771 prahlad singh 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 prahladsingh STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-054-001/252
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403418 14/12/2023 Bihari yadav 1709005054WL034771 Bihari yadav 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Bihariyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 SHAHNAGAR MP-09-005-054-001/252
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403419 14/12/2023 Seeta bai 1709005054WL034771 Seeta bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Seetabai FINO PAYMENTS BANK LTD(608001)
53 SHAHNAGAR MP-09-005-054-001/261
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403421 14/12/2023 Dropati Bai 1709005054WL034771 Dropati Bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 DropatiBai STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-054-001/271-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403422 14/12/2023 LAVKUSH SINGH 1709005054WL034771 LAVKUSH SINGH 00415 SBIN0003508 200 200 Processed 01/03/2024 477868229 LAVKUSHSINGH STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-054-001/279
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403423 14/12/2023 dewaka 1709005054WL034771 dewaka 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 dewaka STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-054-001/280
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403424 14/12/2023 Rajkumar 1709005054WL034771 Rajkumar 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Rajkumar FINO PAYMENTS BANK LTD(608001)
57 SHAHNAGAR MP-09-005-054-001/280-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403425 14/12/2023 Abhilasha yadav 1709005054WL034771 Abhilasha yadav 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Abhilashayadav STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-054-001/281
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403426 14/12/2023 sushma bai 1709005054WL034771 sushma bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 sushmabai STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-054-001/306
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403430 14/12/2023 rajani 1709005054WL034771 rajani 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 rajani STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-054-001/35-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403431 14/12/2023 Abhilasha Yadav 1709005054WL034771 Abhilasha Yadav 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 AbhilashaYadav STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-054-001/36
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403432 14/12/2023 BATTI BAI 1709005054WL034771 BATTI BAI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 BATTIBAI STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-054-001/37
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403433 14/12/2023 Sakhi bai adiwasi 1709005054WL034771 Sakhi bai adiwasi 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Sakhibaiadiwasi STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-054-001/40
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403434 14/12/2023 RADHA BAI 1709005054WL034771 RADHA BAI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 RADHABAI STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-054-001/40-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403436 14/12/2023 Phool bai adiwasi 1709005054WL034771 Phool bai adiwasi 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Phoolbaiadiwasi STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-054-001/40-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403435 14/12/2023 Rajesh 1709005054WL034771 Rajesh 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Rajesh STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-054-001/40-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403437 14/12/2023 Rakesh aadiwasi 1709005054WL034771 Rakesh aadiwasi 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Rakeshaadiwasi STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-054-001/40-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403438 14/12/2023 Shashi aadiwasi 1709005054WL034771 Shashi aadiwasi 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Shashiaadiwasi STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-054-001/42
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403439 14/12/2023 aktu 1709005054WL034771 aktu 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 aktu STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-054-001/48
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403442 14/12/2023 Kodu lal 1709005054WL034771 Kodu lal 00415 SBIN0003508 400 400 Processed 01/03/2024 477868229 Kodulal STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-054-001/48
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403443 14/12/2023 Sumiya 1709005054WL034771 Sumiya 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Sumiya STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-054-001/48-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403445 14/12/2023 Sukbaran 1709005054WL034771 Sukbaran 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Sukbaran STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-054-001/53
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403446 14/12/2023 BATTO BAI 1709005054WL034771 BATTO BAI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 BATTOBAI STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-054-001/58
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403448 14/12/2023 Dileep 1709005054WL034771 Dileep 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Dileep STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-054-001/58
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403447 14/12/2023 PREM BAI 1709005054WL034771 PREM BAI 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477868229 PREMBAI STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-054-001/60
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403449 14/12/2023 Bakhtu 1709005054WL034771 Bakhtu 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Bakhtu STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-054-001/61-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403451 14/12/2023 ballo bai 1709005054WL034771 ballo bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 ballobai STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-054-001/61-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403450 14/12/2023 SUKARTA 1709005054WL034771 SUKARTA 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 SUKARTA STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-054-001/63
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403452 14/12/2023 Harideen 1709005054WL034771 Harideen 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Harideen STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-054-001/64
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403454 14/12/2023 ASHA BAI 1709005054WL034771 ASHA BAI 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 ASHABAI STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-054-001/66
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403456 14/12/2023 Amiya bai 1709005054WL034771 Amiya bai 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477868229 Amiyabai STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-054-001/66
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403455 14/12/2023 HIMMAT LAL 1709005054WL034771 HIMMAT LAL 00415 SBIN0003508 800 800 Processed 01/03/2024 477868229 HIMMATLAL STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-054-001/74
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403458 14/12/2023 Phool bai 1709005054WL034771 Phool bai 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477868229 Phoolbai STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-054-001/9
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403459 14/12/2023 sombati 1709005054WL034771 sombati 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477868229 sombati STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-054-001/91
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403461 14/12/2023 Sundar lal 1709005054WL034771 Sundar lal 00415 SBIN0003508 1000 1000 Processed 01/03/2024 477868229 Sundarlal STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-054-001/93
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403463 14/12/2023 Ramdeen yad 1709005054WL034771 Ramdeen yad 00415 SBIN0003508 600 600 Processed 01/03/2024 477868229 Ramdeenyad STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-054-001/93
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403464 14/12/2023 Sheela bai 1709005054WL034771 Sheela bai 00415 SBIN0003508 800 800 Processed 01/03/2024 477868229 Sheelabai STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-054-001/98-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403465 14/12/2023 Guddi bai 1709005054WL034771 Guddi bai 00415 SBIN0003508 1200 1200 Processed 01/03/2024 477868229 Guddibai STATE BANK OF INDIA(508548)
SubTotal 97600 97600
88 SHAHNAGAR MP-09-005-006-001/294-A
(MAHARAJGANJ) 		1709005006NRG24141220230402899 14/12/2023 atul kumar lodhi 1709005006WL034754 atul kumar lodhi 00415 SBIN0005496 221 221 Processed 01/03/2024 477868229 atulkumarlodhi STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-007-001/108-A
(BHADPURA) 		1709005007NRG24141220230404020 14/12/2023 rakesh lodhi 1709005007WL034819 rakesh lodhi 00415 SBIN0005496 300 300 Processed 01/03/2024 477868229 rakeshlodhi STATE BANK OF INDIA(508548)
SubTotal 521 521
90 SHAHNAGAR MP-09-005-025-001/75-A
(JAMUNIYA) 		1709005025NRG24141220230404095 14/12/2023 jakla 1709005025WL034825 jakla 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 jakla INDIAN BANK(607105)
91 SHAHNAGAR MP-09-005-025-001/75-A
(JAMUNIYA) 		1709005025NRG24141220230404094 14/12/2023 jakla 1709005025WL034825 jakla 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 jakla STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-025-001/79
(JAMUNIYA) 		1709005025NRG24141220230404096 14/12/2023 Pooran 1709005025WL034825 Pooran 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Pooran STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-025-002/34-B
(JAMUNIYA) 		1709005025NRG24141220230404097 14/12/2023 Gaddhu 1709005025WL034825 Gaddhu 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Gaddhu STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-025-002/34-B
(JAMUNIYA) 		1709005025NRG24141220230404098 14/12/2023 radha 1709005025WL034825 radha 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 radha STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-025-002/38-A
(JAMUNIYA) 		1709005025NRG24141220230404100 14/12/2023 Suman 1709005025WL034825 Suman 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Suman STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-025-002/38-A
(JAMUNIYA) 		1709005025NRG24141220230404099 14/12/2023 sushil 1709005025WL034825 sushil 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 sushil STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-025-002/69
(JAMUNIYA) 		1709005025NRG24141220230404101 14/12/2023 Dwarika 1709005025WL034825 Dwarika 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Dwarika JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
98 SHAHNAGAR MP-09-005-025-003/29
(JAMUNIYA) 		1709005025NRG24141220230404102 14/12/2023 Ratan 1709005025WL034825 Ratan 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Ratan STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-025-003/37-A
(JAMUNIYA) 		1709005025NRG24141220230404104 14/12/2023 Genda bai 1709005025WL034825 Genda bai 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Gendabai STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-025-003/37-A
(JAMUNIYA) 		1709005025NRG24141220230404103 14/12/2023 Rajesh 1709005025WL034825 Rajesh 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Rajesh STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-025-003/42-a
(JAMUNIYA) 		1709005025NRG24141220230404106 14/12/2023 jogi 1709005025WL034825 jogi 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 jogi INDIAN BANK(607105)
102 SHAHNAGAR MP-09-005-025-003/42-a
(JAMUNIYA) 		1709005025NRG24141220230404105 14/12/2023 jogi 1709005025WL034825 jogi 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 jogi STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-025-003/46-A
(JAMUNIYA) 		1709005025NRG24141220230404107 14/12/2023 Kadhori 1709005025WL034825 Kadhori 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Kadhori STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-025-003/54
(JAMUNIYA) 		1709005025NRG24141220230404110 14/12/2023 SUKH SINGH 1709005025WL034825 SUKH SINGH 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 SUKHSINGH STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-025-003/54
(JAMUNIYA) 		1709005025NRG24141220230404109 14/12/2023 SUKH SINGH 1709005025WL034825 SUKH SINGH 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 SUKHSINGH STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-025-003/56-A
(JAMUNIYA) 		1709005025NRG24141220230404112 14/12/2023 Kallu 1709005025WL034825 Kallu 00415 SBIN0006062 852 852 Processed 02/03/2024 477868229 Kallu MADHYANCHAL GRAMIN BANK(607232)
107 SHAHNAGAR MP-09-005-025-003/57
(JAMUNIYA) 		1709005025NRG24141220230404113 14/12/2023 Narmda 1709005025WL034825 Narmda 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Narmda STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-025-003/57
(JAMUNIYA) 		1709005025NRG24141220230404114 14/12/2023 Samajh rani 1709005025WL034825 Samajh rani 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Samajhrani STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-025-003/64
(JAMUNIYA) 		1709005025NRG24141220230404116 14/12/2023 Ratan Lal 1709005025WL034825 Ratan Lal 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 RatanLal STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-025-003/64
(JAMUNIYA) 		1709005025NRG24141220230404115 14/12/2023 Ratan Lal 1709005025WL034825 Ratan Lal 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 RatanLal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
111 SHAHNAGAR MP-09-005-025-003/84
(JAMUNIYA) 		1709005025NRG24141220230404118 14/12/2023 bablu 1709005025WL034825 bablu 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 bablu STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-025-003/84
(JAMUNIYA) 		1709005025NRG24141220230404117 14/12/2023 bablu 1709005025WL034825 bablu 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 bablu STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-025-003/89
(JAMUNIYA) 		1709005025NRG24141220230404120 14/12/2023 Santosh 1709005025WL034825 Santosh 00415 SBIN0006062 852 852 Processed 02/03/2024 477868229 Santosh MADHYANCHAL GRAMIN BANK(607232)
114 SHAHNAGAR MP-09-005-025-003/89
(JAMUNIYA) 		1709005025NRG24141220230404119 14/12/2023 santosh 1709005025WL034825 santosh 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 santosh STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-025-003/91
(JAMUNIYA) 		1709005025NRG24141220230404122 14/12/2023 Kashi bai 1709005025WL034825 Kashi bai 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Kashibai STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-025-003/91
(JAMUNIYA) 		1709005025NRG24141220230404121 14/12/2023 Maheep 1709005025WL034825 Maheep 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Maheep STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-025-004/13
(JAMUNIYA) 		1709005025NRG24141220230404123 14/12/2023 rajpal 1709005025WL034825 rajpal 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 rajpal STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-025-004/14-B
(JAMUNIYA) 		1709005025NRG24141220230404124 14/12/2023 Tulsi 1709005025WL034825 Tulsi 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Tulsi STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-025-004/14-B
(JAMUNIYA) 		1709005025NRG24141220230404125 14/12/2023 Tulsi 1709005025WL034825 Tulsi 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Tulsi STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-025-004/18
(JAMUNIYA) 		1709005025NRG24141220230404126 14/12/2023 Uttam 1709005025WL034825 Uttam 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Uttam STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-025-004/18
(JAMUNIYA) 		1709005025NRG24141220230404127 14/12/2023 Uttam 1709005025WL034825 Uttam 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Uttam INDIAN BANK(607105)
122 SHAHNAGAR MP-09-005-025-004/19-A
(JAMUNIYA) 		1709005025NRG24141220230404128 14/12/2023 Keshari 1709005025WL034825 Keshari 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Keshari STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-025-004/19-A
(JAMUNIYA) 		1709005025NRG24141220230404129 14/12/2023 Keshari 1709005025WL034825 Keshari 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Keshari STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-025-004/25-A
(JAMUNIYA) 		1709005025NRG24141220230404130 14/12/2023 Durgesh 1709005025WL034825 Durgesh 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Durgesh STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-025-004/25-B
(JAMUNIYA) 		1709005025NRG24141220230404131 14/12/2023 Phool 1709005025WL034825 Phool 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Phool STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-025-004/25-B
(JAMUNIYA) 		1709005025NRG24141220230404132 14/12/2023 Phool 1709005025WL034825 Phool 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Phool STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-025-004/28-A
(JAMUNIYA) 		1709005025NRG24141220230404133 14/12/2023 Mukesh 1709005025WL034825 Mukesh 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Mukesh STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-025-004/31
(JAMUNIYA) 		1709005025NRG24141220230404135 14/12/2023 Dayaram 1709005025WL034825 Dayaram 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Dayaram STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-025-004/31
(JAMUNIYA) 		1709005025NRG24141220230404134 14/12/2023 Dayaram 1709005025WL034825 Dayaram 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Dayaram STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-025-004/31-A
(JAMUNIYA) 		1709005025NRG24141220230404136 14/12/2023 Ganga ram 1709005025WL034825 Ganga ram 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Gangaram STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-025-004/32-A
(JAMUNIYA) 		1709005025NRG24141220230404138 14/12/2023 Prem Lal 1709005025WL034825 Prem Lal 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 PremLal STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-025-004/32-A
(JAMUNIYA) 		1709005025NRG24141220230404137 14/12/2023 Prem Lal 1709005025WL034825 Prem Lal 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 PremLal STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-025-004/33
(JAMUNIYA) 		1709005025NRG24141220230404140 14/12/2023 Hukam singh 1709005025WL034825 Hukam singh 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Hukamsingh STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-025-004/33
(JAMUNIYA) 		1709005025NRG24141220230404139 14/12/2023 hukum 1709005025WL034825 hukum 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 hukum STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-025-004/38
(JAMUNIYA) 		1709005025NRG24141220230404141 14/12/2023 Vijay 1709005025WL034825 Vijay 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Vijay STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-025-004/4-a
(JAMUNIYA) 		1709005025NRG24141220230404143 14/12/2023 jagpal singh 1709005025WL034825 jagpal singh 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 jagpalsingh STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-025-004/4-a
(JAMUNIYA) 		1709005025NRG24141220230404142 14/12/2023 jagpal singh 1709005025WL034825 jagpal singh 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 jagpalsingh STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-025-004/4-c
(JAMUNIYA) 		1709005025NRG24141220230404144 14/12/2023 Jitendra 1709005025WL034825 Jitendra 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Jitendra STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-025-004/42
(JAMUNIYA) 		1709005025NRG24141220230404146 14/12/2023 Kashi ram 1709005025WL034825 Kashi ram 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Kashiram STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-025-004/42
(JAMUNIYA) 		1709005025NRG24141220230404145 14/12/2023 Kashi ram 1709005025WL034825 Kashi ram 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Kashiram STATE BANK OF INDIA(508548)
141 SHAHNAGAR MP-09-005-025-004/59
(JAMUNIYA) 		1709005025NRG24141220230404148 14/12/2023 rajkumari 1709005025WL034825 rajkumari 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 rajkumari STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-025-004/59
(JAMUNIYA) 		1709005025NRG24141220230404147 14/12/2023 vipat choudhary 1709005025WL034825 vipat choudhary 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 vipatchoudhary STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-025-004/6
(JAMUNIYA) 		1709005025NRG24141220230404149 14/12/2023 Bachchu lal 1709005025WL034825 Bachchu lal 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 Bachchulal STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-025-004/6
(JAMUNIYA) 		1709005025NRG24141220230404151 14/12/2023 DILESH 1709005025WL034825 DILESH 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 DILESH STATE BANK OF INDIA(508548)
145 SHAHNAGAR MP-09-005-025-004/6
(JAMUNIYA) 		1709005025NRG24141220230404150 14/12/2023 ramrati 1709005025WL034825 ramrati 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 ramrati STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-025-004/61
(JAMUNIYA) 		1709005025NRG24141220230404153 14/12/2023 ANIL CHOUDHARY 1709005025WL034825 ANIL CHOUDHARY 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 ANILCHOUDHARY STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-025-004/61
(JAMUNIYA) 		1709005025NRG24141220230404152 14/12/2023 ANIL CHOUDHARY 1709005025WL034825 ANIL CHOUDHARY 00415 SBIN0006062 852 852 Processed 01/03/2024 477868229 ANILCHOUDHARY STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-025-004/64
(JAMUNIYA) 		1709005025NRG24141220230404155 14/12/2023 Goutam 1709005025WL034825 Goutam 00415 SBIN0006062 654 654 Processed 01/03/2024 477868229 Goutam STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-025-004/64
(JAMUNIYA) 		1709005025NRG24141220230404154 14/12/2023 Goutam 1709005025WL034825 Goutam 00415 SBIN0006062 654 654 Processed 01/03/2024 477868229 Goutam STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-025-004/66
(JAMUNIYA) 		1709005025NRG24141220230404156 14/12/2023 Arjun 1709005025WL034825 Arjun 00415 SBIN0006062 654 654 Processed 01/03/2024 477868229 Arjun STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-025-004/69
(JAMUNIYA) 		1709005025NRG24141220230404159 14/12/2023 Choti bai 1709005025WL034825 Choti bai 00415 SBIN0006062 654 654 Processed 01/03/2024 477868229 Chotibai STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-025-004/69
(JAMUNIYA) 		1709005025NRG24141220230404158 14/12/2023 Choti bai 1709005025WL034825 Choti bai 00415 SBIN0006062 654 654 Processed 01/03/2024 477868229 Chotibai STATE BANK OF INDIA(508548)
153 SHAHNAGAR MP-09-005-025-004/72
(JAMUNIYA) 		1709005025NRG24141220230404161 14/12/2023 Babli 1709005025WL034825 Babli 00415 SBIN0006062 654 654 Processed 01/03/2024 477868229 Babli STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-025-004/72
(JAMUNIYA) 		1709005025NRG24141220230404160 14/12/2023 Madan 1709005025WL034825 Madan 00415 SBIN0006062 654 654 Processed 01/03/2024 477868229 Madan STATE BANK OF INDIA(508548)
155 SHAHNAGAR MP-09-005-025-004/9-A
(JAMUNIYA) 		1709005025NRG24141220230404163 14/12/2023 Sone lal 1709005025WL034825 Sone lal 00415 SBIN0006062 654 654 Processed 01/03/2024 477868229 Sonelal STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-025-004/9-A
(JAMUNIYA) 		1709005025NRG24141220230404162 14/12/2023 Sone lal 1709005025WL034825 Sone lal 00415 SBIN0006062 654 654 Processed 01/03/2024 477868229 Sonelal STATE BANK OF INDIA(508548)
SubTotal 55302 55302
157 SHAHNAGAR MP-09-005-048-001/145-A
(HARDUA MAIMARI) 		1709005048NRG24141220230402163 14/12/2023 jyoti bai 1709005048WL034703 jyoti bai 00415 SBIN0007719 1100 1100 Processed 02/03/2024 477868229 jyotibai MADHYANCHAL GRAMIN BANK(607232)
158 SHAHNAGAR MP-09-005-048-001/145-A
(HARDUA MAIMARI) 		1709005048NRG24141220230402162 14/12/2023 jyoti bai 1709005048WL034703 jyoti bai 00415 SBIN0007719 1100 1100 Processed 02/03/2024 477868229 jyotibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
159 SHAHNAGAR MP-09-005-007-001/108-B
(BHADPURA) 		1709005007NRG24141220230404021 14/12/2023 raju lodhi 1709005007WL034819 raju lodhi 00602 SBIN0RRMBGB 300 300 Processed 01/03/2024 477868229 rajulodhi FINO PAYMENTS BANK LTD(608001)
160 SHAHNAGAR MP-09-005-025-003/56
(JAMUNIYA) 		1709005025NRG24141220230404111 14/12/2023 Foolchand 1709005025WL034825 Foolchand 00602 SBIN0RRMBGB 852 852 Processed 01/03/2024 477868229 Foolchand STATE BANK OF INDIA(508548)
161 SHAHNAGAR MP-09-005-025-004/66
(JAMUNIYA) 		1709005025NRG24141220230404157 14/12/2023 Rekha Choudhay 1709005025WL034825 Rekha Choudhay 00602 SBIN0RRMBGB 654 654 Processed 02/03/2024 477868229 RekhaChoudhay MADHYANCHAL GRAMIN BANK(607232)
162 SHAHNAGAR MP-09-005-054-001/99-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403466 14/12/2023 Asha adiwashi 1709005054WL034771 Asha adiwashi 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 477868229 Ashaadiwashi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3006 3006
163 SHAHNAGAR MP-09-005-054-001/241
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403415 14/12/2023 Phoolrani yadav 1709005054WL034771 Phoolrani yadav 00688 FINO0001001 1200 1200 Processed 01/03/2024 477868229 Phoolraniyadav FINO PAYMENTS BANK LTD(608001)
164 SHAHNAGAR MP-09-005-054-001/90-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403460 14/12/2023 Abhinath 1709005054WL034771 Abhinath 00688 FINO0001001 1000 1000 Processed 01/03/2024 477868229 Abhinath FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
165 SHAHNAGAR MP-09-005-054-001/252-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403420 14/12/2023 Arti Bai Yadav 1709005054WL034771 Arti Bai Yadav 00688 FINO0001446 1200 1200 Processed 01/03/2024 477868229 ArtiBaiYadav FINO PAYMENTS BANK LTD(608001)
166 SHAHNAGAR MP-09-005-054-001/285-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403427 14/12/2023 Bhoori Bai Adivashi 1709005054WL034771 Bhoori Bai Adivashi 00688 FINO0001446 1200 1200 Processed 01/03/2024 477868229 BhooriBaiAdivashi FINO PAYMENTS BANK LTD(608001)
167 SHAHNAGAR MP-09-005-054-001/296
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403429 14/12/2023 sheelchandra 1709005054WL034771 sheelchandra 00688 FINO0001446 1200 1200 Processed 01/03/2024 477868229 sheelchandra FINO PAYMENTS BANK LTD(608001)
168 SHAHNAGAR MP-09-005-054-001/296
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403428 14/12/2023 sheelchandra 1709005054WL034771 sheelchandra 00688 FINO0001446 1200 1200 Processed 01/03/2024 477868229 sheelchandra STATE BANK OF INDIA(508548)
169 SHAHNAGAR MP-09-005-054-001/44-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403440 14/12/2023 SHIV KUMAR ADIWASI 1709005054WL034771 SHIV KUMAR ADIWASI 00688 FINO0001446 1000 1000 Processed 01/03/2024 477868229 SHIVKUMARADIWASI FINO PAYMENTS BANK LTD(608001)
170 SHAHNAGAR MP-09-005-054-001/99-D
(MAHGUWAN CHHAKKA) 		1709005054NRG24141220230403467 14/12/2023 RAMBIND ADIWASI 1709005054WL034771 RAMBIND ADIWASI 00688 FINO0001446 1200 1200 Rejected 12/03/2024 Document Pending for Account Holder turning Major
SubTotal 7000 7000
Total 167829 167829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_141223APB_FTO_391713 State Bank of India SBIN0003508 SHAHNAGAR 97600
2 SHAHNAGAR MP1709005_141223APB_FTO_391713 State Bank of India SBIN0005496 SEMARIA VB 521
3 SHAHNAGAR MP1709005_141223APB_FTO_391713 State Bank of India SBIN0006062 RAIPURA 55302
4 SHAHNAGAR MP1709005_141223APB_FTO_391713 State Bank of India SBIN0007719 DEOGAON 2200
5 SHAHNAGAR MP1709005_141223APB_FTO_391713 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 300
6 SHAHNAGAR MP1709005_141223APB_FTO_391713 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1506
7 SHAHNAGAR MP1709005_141223APB_FTO_391713 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1200
8 SHAHNAGAR MP1709005_141223APB_FTO_391713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
9 SHAHNAGAR MP1709005_141223APB_FTO_391713 Fino Payments Bank Ltd FINO0001446 MP RO 7000

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