Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_260423FTO_19014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHNAGAR MP-09-005-016-002/11
(PHATEPUR) 		1709005016NRG24260420230020267 26/04/2023 Kalyansingh 1709005016WL001805 Kalyansingh 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 Kalyansingh (000000)
2 SHAHNAGAR MP-09-005-016-002/11
(PHATEPUR) 		1709005016NRG24260420230020268 26/04/2023 Rameshsingh 1709005016WL001805 Rameshsingh 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 Rameshsingh (000000)
3 SHAHNAGAR MP-09-005-016-002/12
(PHATEPUR) 		1709005016NRG24260420230020270 26/04/2023 Hari Singh 1709005016WL001805 Hari Singh 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 HariSingh (000000)
4 SHAHNAGAR MP-09-005-016-002/14
(PHATEPUR) 		1709005016NRG24260420230020273 26/04/2023 Hukam Singh 1709005016WL001805 Hukam Singh 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 HukamSingh (000000)
5 SHAHNAGAR MP-09-005-016-002/22
(PHATEPUR) 		1709005016NRG24260420230020288 26/04/2023 Bharat 1709005016WL001805 Bharat 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 Bharat (000000)
6 SHAHNAGAR MP-09-005-016-002/25
(PHATEPUR) 		1709005016NRG24260420230020292 26/04/2023 Khilawan 1709005016WL001805 Khilawan 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 Khilawan (000000)
7 SHAHNAGAR MP-09-005-016-002/25
(PHATEPUR) 		1709005016NRG24260420230020293 26/04/2023 mukesh singh 1709005016WL001805 mukesh singh 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 mukeshsingh (000000)
8 SHAHNAGAR MP-09-005-016-002/26
(PHATEPUR) 		1709005016NRG24260420230020296 26/04/2023 nanhesingh 1709005016WL001805 nanhesingh 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 nanhesingh (000000)
9 SHAHNAGAR MP-09-005-016-002/26-A
(PHATEPUR) 		1709005016NRG24260420230020298 26/04/2023 kavita Rani 1709005016WL001805 kavita Rani 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 kavitaRani (000000)
10 SHAHNAGAR MP-09-005-016-002/27
(PHATEPUR) 		1709005016NRG24260420230020301 26/04/2023 narayan 1709005016WL001805 narayan 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 narayan (000000)
11 SHAHNAGAR MP-09-005-016-002/29-A
(PHATEPUR) 		1709005016NRG24260420230020312 26/04/2023 Munna 1709005016WL001805 Munna 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 Munna (000000)
12 SHAHNAGAR MP-09-005-016-002/33
(PHATEPUR) 		1709005016NRG24260420230020320 26/04/2023 Prem Singh 1709005016WL001805 Prem Singh 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 PremSingh (000000)
13 SHAHNAGAR MP-09-005-016-002/37
(PHATEPUR) 		1709005016NRG24260420230020322 26/04/2023 Pancham 1709005016WL001805 Pancham 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 Pancham (000000)
14 SHAHNAGAR MP-09-005-016-002/4
(PHATEPUR) 		1709005016NRG24260420230020327 26/04/2023 anita rani 1709005016WL001805 anita rani 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 anitarani (000000)
15 SHAHNAGAR MP-09-005-016-002/4
(PHATEPUR) 		1709005016NRG24260420230020326 26/04/2023 Bakhat Singh 1709005016WL001805 Bakhat Singh 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 BakhatSingh (000000)
16 SHAHNAGAR MP-09-005-016-002/5
(PHATEPUR) 		1709005016NRG24260420230020328 26/04/2023 longrani 1709005016WL001805 longrani 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 longrani (000000)
17 SHAHNAGAR MP-09-005-016-002/6-A
(PHATEPUR) 		1709005016NRG24260420230020330 26/04/2023 Neeraj Singh 1709005016WL001805 Neeraj Singh 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 NeerajSingh (000000)
18 SHAHNAGAR MP-09-005-016-002/9
(PHATEPUR) 		1709005016NRG24260420230020334 26/04/2023 Gangadeen 1709005016WL001805 Gangadeen 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 Gangadeen (000000)
19 SHAHNAGAR MP-09-005-016-002/9-A
(PHATEPUR) 		1709005016NRG24260420230020335 26/04/2023 Munna 1709005016WL001805 Munna 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 Munna (000000)
20 SHAHNAGAR MP-09-005-016-002/9-A
(PHATEPUR) 		1709005016NRG24260420230020336 26/04/2023 savita Rani 1709005016WL001805 savita Rani 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 savitaRani (000000)
21 SHAHNAGAR MP-09-005-016-006/66
(PHATEPUR) 		1709005016NRG24260420230020339 26/04/2023 Halkibahu 1709005016WL001805 Halkibahu 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 Halkibahu (000000)
22 SHAHNAGAR MP-09-005-016-006/87-A
(PHATEPUR) 		1709005016NRG24260420230020347 26/04/2023 Munna 1709005016WL001805 Munna 00089 CBIN0282625 2200 2200 Processed 12/05/2023 644052408 Munna (000000)
23 SHAHNAGAR MP-09-005-020-001/223
(BAGROUD) 		1709005020NRG24260420230020676 26/04/2023 MAYARANI RAJAK 1709005020WL001841 MAYARANI RAJAK 00089 CBIN0282625 1326 1326 Processed 12/05/2023 644052408 MAYARANIRAJAK (000000)
24 SHAHNAGAR MP-09-005-021-004/64
(MANKOURA) 		1709005021NRG24260420230020666 26/04/2023 ramparsad 1709005021WL001839 ramparsad 00089 CBIN0282625 1547 1547 Processed 12/05/2023 644052408 ramparsad (000000)
SubTotal 51273 51273
25 SHAHNAGAR MP-09-005-067-001/289-A
(PURAINA) 		1709005067NRG24250420230019284 26/04/2023 narayan das 1709005067WL001699 narayan das 00152 HDFC0004119 1110 1110 Processed 12/05/2023 644052408 narayandas (000000)
SubTotal 1110 1110
26 SHAHNAGAR MP-09-005-035-001/209
(MALGHAN) 		1709005035NRG24250420230019355 26/04/2023 kallubai 1709005035WL001710 kallubai 00415 SBIN0003508 3536 3536 Processed 12/05/2023 644052408 kallubai (000000)
27 SHAHNAGAR MP-09-005-035-001/209-A
(MALGHAN) 		1709005035NRG24250420230019356 26/04/2023 Gaya prasad 1709005035WL001710 Gaya prasad 00415 SBIN0003508 3536 3536 Processed 12/05/2023 644052408 Gayaprasad (000000)
28 SHAHNAGAR MP-09-005-035-001/246-b
(MALGHAN) 		1709005035NRG24250420230019350 26/04/2023 HALKUU ADWASHEE 1709005035WL001707 HALKUU ADWASHEE 00415 SBIN0003508 3200 3200 Processed 12/05/2023 644052408 HALKUUADWASHEE (000000)
29 SHAHNAGAR MP-09-005-035-001/299
(MALGHAN) 		1709005035NRG24250420230019354 26/04/2023 pyari bai 1709005035WL001709 pyari bai 00415 SBIN0003508 3536 3536 Processed 12/05/2023 644052408 pyaribai (000000)
30 SHAHNAGAR MP-09-005-035-001/477-A
(MALGHAN) 		1709005035NRG24250420230019361 26/04/2023 MITHLA BAI SAHU 1709005035WL001712 MITHLA BAI SAHU 00415 SBIN0003508 2080 2080 Processed 12/05/2023 644052408 MITHLABAISAHU (000000)
31 SHAHNAGAR MP-09-005-035-001/477-A
(MALGHAN) 		1709005035NRG24250420230019360 26/04/2023 rajendra 1709005035WL001712 rajendra 00415 SBIN0003508 2080 2080 Processed 12/05/2023 644052408 rajendra (000000)
32 SHAHNAGAR MP-09-005-035-001/93
(MALGHAN) 		1709005035NRG24250420230019349 26/04/2023 CHAITI BAI ADIWASI 1709005035WL001706 CHAITI BAI ADIWASI 00415 SBIN0003508 1950 1950 Processed 12/05/2023 644052408 CHAITIBAIADIWASI (000000)
33 SHAHNAGAR MP-09-005-051-001/102
(TUDA) 		1709005051NRG24250420230019460 26/04/2023 dhaniram Yadav 1709005051WL001727 dhaniram Yadav 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644052408 dhaniramYadav (000000)
34 SHAHNAGAR MP-09-005-051-001/150
(TUDA) 		1709005051NRG24250420230019466 26/04/2023 Sukkulal Raikwar 1709005051WL001727 Sukkulal Raikwar 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644052408 SukkulalRaikwar (000000)
35 SHAHNAGAR MP-09-005-051-001/156-A
(TUDA) 		1709005051NRG24250420230019468 26/04/2023 meena bai 1709005051WL001727 meena bai 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644052408 meenabai (000000)
36 SHAHNAGAR MP-09-005-051-001/156-A
(TUDA) 		1709005051NRG24250420230019469 26/04/2023 Meena bai yadav 1709005051WL001727 Meena bai yadav 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644052408 Meenabaiyadav (000000)
37 SHAHNAGAR MP-09-005-051-001/208-A
(TUDA) 		1709005051NRG24250420230019473 26/04/2023 RAMBHAJAN 1709005051WL001727 RAMBHAJAN 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644052408 RAMBHAJAN (000000)
38 SHAHNAGAR MP-09-005-051-001/313-B
(TUDA) 		1709005051NRG24250420230019486 26/04/2023 Sita Bai yadav 1709005051WL001727 Sita Bai yadav 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644052408 SitaBaiyadav (000000)
39 SHAHNAGAR MP-09-005-051-001/42
(TUDA) 		1709005051NRG24250420230019488 26/04/2023 sunita baraman 1709005051WL001727 sunita baraman 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644052408 sunitabaraman (000000)
40 SHAHNAGAR MP-09-005-051-001/42-A
(TUDA) 		1709005051NRG24250420230019489 26/04/2023 AARTI 1709005051WL001727 AARTI 00415 SBIN0003508 1200 1200 Processed 12/05/2023 644052408 AARTI (000000)
41 SHAHNAGAR MP-09-005-054-001/253-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24260420230020061 26/04/2023 Savitarani 1709005054WL001770 Savitarani 00415 SBIN0003508 1224 1224 Processed 12/05/2023 644052408 Savitarani (000000)
42 SHAHNAGAR MP-09-005-054-002/59-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24260420230020065 26/04/2023 sanjanaranee 1709005054WL001770 sanjanaranee 00415 SBIN0003508 1428 1428 Processed 12/05/2023 644052408 sanjanaranee (000000)
43 SHAHNAGAR MP-09-005-067-001/726-A
(PURAINA) 		1709005067NRG24250420230019291 26/04/2023 shivpal singh 1709005067WL001699 shivpal singh 00415 SBIN0003508 1110 1110 Processed 12/05/2023 644052408 shivpalsingh (000000)
44 SHAHNAGAR MP-09-005-070-001/155
(KACHOURI) 		1709005070NRG24260420230020031 26/04/2023 Shri charan 1709005070WL001768 Shri charan 00415 SBIN0003508 402 402 Processed 12/05/2023 644052408 Shricharan (000000)
45 SHAHNAGAR MP-09-005-070-001/307
(KACHOURI) 		1709005070NRG24260420230020036 26/04/2023 JAG MOHAN 1709005070WL001768 JAG MOHAN 00415 SBIN0003508 1005 1005 Processed 12/05/2023 644052408 JAGMOHAN (000000)
46 SHAHNAGAR MP-09-005-070-001/4
(KACHOURI) 		1709005070NRG24260420230020038 26/04/2023 kumaliya 1709005070WL001768 kumaliya 00415 SBIN0003508 1005 1005 Processed 12/05/2023 644052408 kumaliya (000000)
47 SHAHNAGAR MP-09-005-070-001/4
(KACHOURI) 		1709005070NRG24260420230020037 26/04/2023 mevalal 1709005070WL001768 mevalal 00415 SBIN0003508 1005 1005 Processed 12/05/2023 644052408 mevalal (000000)
48 SHAHNAGAR MP-09-005-070-001/50
(KACHOURI) 		1709005070NRG24260420230020042 26/04/2023 Ashok Bai 1709005070WL001768 Ashok Bai 00415 SBIN0003508 1005 1005 Processed 12/05/2023 644052408 AshokBai (000000)
49 SHAHNAGAR MP-09-005-077-001/62
(SARRA) 		1709005077NRG24250420230019301 26/04/2023 Hira lal 1709005077WL001700 Hira lal 00415 SBIN0003508 2520 2520 Processed 12/05/2023 644052408 Hiralal (000000)
SubTotal 40222 40222
50 SHAHNAGAR MP-09-005-033-002/23
(SIMRI KALA) 		1709005033NRG24260420230020911 26/04/2023 khillu 1709005033WL001886 khillu 00415 SBIN0005496 1547 1547 Processed 12/05/2023 644052408 khillu (000000)
SubTotal 1547 1547
51 SHAHNAGAR MP-09-005-016-002/14
(PHATEPUR) 		1709005016NRG24260420230020274 26/04/2023 Sooraj singh 1709005016WL001805 Sooraj singh 00415 SBIN0006062 2200 2200 Processed 12/05/2023 644052408 Soorajsingh (000000)
52 SHAHNAGAR MP-09-005-016-002/23
(PHATEPUR) 		1709005016NRG24260420230020290 26/04/2023 devpal singh 1709005016WL001805 devpal singh 00415 SBIN0006062 2200 2200 Processed 12/05/2023 644052408 devpalsingh (000000)
53 SHAHNAGAR MP-09-005-016-002/25
(PHATEPUR) 		1709005016NRG24260420230020294 26/04/2023 Pan bai 1709005016WL001805 Pan bai 00415 SBIN0006062 2200 2200 Processed 12/05/2023 644052408 Panbai (000000)
54 SHAHNAGAR MP-09-005-016-002/37
(PHATEPUR) 		1709005016NRG24260420230020323 26/04/2023 PREETI 1709005016WL001805 PREETI 00415 SBIN0006062 2200 2200 Processed 12/05/2023 644052408 PREETI (000000)
55 SHAHNAGAR MP-09-005-016-002/7
(PHATEPUR) 		1709005016NRG24260420230020331 26/04/2023 anita 1709005016WL001805 anita 00415 SBIN0006062 2200 2200 Processed 12/05/2023 644052408 anita (000000)
56 SHAHNAGAR MP-09-005-016-006/66
(PHATEPUR) 		1709005016NRG24260420230020341 26/04/2023 Jeet singh 1709005016WL001805 Jeet singh 00415 SBIN0006062 2200 2200 Processed 12/05/2023 644052408 Jeetsingh (000000)
57 SHAHNAGAR MP-09-005-020-001/147
(BAGROUD) 		1709005020NRG24260420230020674 26/04/2023 DHIRAJ 1709005020WL001841 DHIRAJ 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644052408 DHIRAJ (000000)
58 SHAHNAGAR MP-09-005-020-001/413
(BAGROUD) 		1709005020NRG24260420230020686 26/04/2023 khilan 1709005020WL001841 khilan 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644052408 khilan (000000)
59 SHAHNAGAR MP-09-005-020-001/413
(BAGROUD) 		1709005020NRG24260420230020688 26/04/2023 SUMANTRI BAI 1709005020WL001841 SUMANTRI BAI 00415 SBIN0006062 1326 1326 Processed 12/05/2023 644052408 SUMANTRIBAI (000000)
60 SHAHNAGAR MP-09-005-025-001/109
(JAMUNIYA) 		1709005025NRG24250420230019865 26/04/2023 ramesh 1709005025WL001765 ramesh 00415 SBIN0006062 1140 1140 Processed 12/05/2023 644052408 ramesh (000000)
61 SHAHNAGAR MP-09-005-025-001/128
(JAMUNIYA) 		1709005025NRG24250420230019875 26/04/2023 munni lal 1709005025WL001765 munni lal 00415 SBIN0006062 1140 1140 Processed 12/05/2023 644052408 munnilal (000000)
62 SHAHNAGAR MP-09-005-025-001/153
(JAMUNIYA) 		1709005025NRG24250420230019887 26/04/2023 prem lal 1709005025WL001765 prem lal 00415 SBIN0006062 950 950 Processed 12/05/2023 644052408 premlal (000000)
63 SHAHNAGAR MP-09-005-025-001/159
(JAMUNIYA) 		1709005025NRG24250420230019891 26/04/2023 Chinja Bai Yadav 1709005025WL001765 Chinja Bai Yadav 00415 SBIN0006062 1140 1140 Processed 12/05/2023 644052408 ChinjaBaiYadav (000000)
64 SHAHNAGAR MP-09-005-025-001/159-A
(JAMUNIYA) 		1709005025NRG24250420230019892 26/04/2023 Goura Bai Yadav 1709005025WL001765 Goura Bai Yadav 00415 SBIN0006062 1140 1140 Processed 12/05/2023 644052408 GouraBaiYadav (000000)
65 SHAHNAGAR MP-09-005-025-001/170
(JAMUNIYA) 		1709005025NRG24250420230019900 26/04/2023 Dujji 1709005025WL001765 Dujji 00415 SBIN0006062 1140 1140 Processed 12/05/2023 644052408 Dujji (000000)
66 SHAHNAGAR MP-09-005-025-001/170
(JAMUNIYA) 		1709005025NRG24250420230019899 26/04/2023 Dujji 1709005025WL001765 Dujji 00415 SBIN0006062 1140 1140 Processed 12/05/2023 644052408 Dujji (000000)
67 SHAHNAGAR MP-09-005-025-001/19-a
(JAMUNIYA) 		1709005025NRG24250420230019906 26/04/2023 RAMMU 1709005025WL001765 RAMMU 00415 SBIN0006062 1140 1140 Processed 12/05/2023 644052408 RAMMU (000000)
68 SHAHNAGAR MP-09-005-025-001/20
(JAMUNIYA) 		1709005025NRG24250420230019912 26/04/2023 Teekaram sen 1709005025WL001765 Teekaram sen 00415 SBIN0006062 190 190 Processed 12/05/2023 644052408 Teekaramsen (000000)
69 SHAHNAGAR MP-09-005-025-001/44-A
(JAMUNIYA) 		1709005025NRG24250420230019923 26/04/2023 imrat 1709005025WL001765 imrat 00415 SBIN0006062 190 190 Processed 12/05/2023 644052408 imrat (000000)
70 SHAHNAGAR MP-09-005-025-001/60
(JAMUNIYA) 		1709005025NRG24250420230019934 26/04/2023 Kammu 1709005025WL001765 Kammu 00415 SBIN0006062 1140 1140 Processed 12/05/2023 644052408 Kammu (000000)
71 SHAHNAGAR MP-09-005-025-001/62
(JAMUNIYA) 		1709005025NRG24250420230019935 26/04/2023 mohan 1709005025WL001765 mohan 00415 SBIN0006062 190 190 Processed 12/05/2023 644052408 mohan (000000)
72 SHAHNAGAR MP-09-005-025-001/66-b
(JAMUNIYA) 		1709005025NRG24250420230019941 26/04/2023 CHHUTE 1709005025WL001765 CHHUTE 00415 SBIN0006062 1140 1140 Processed 12/05/2023 644052408 CHHUTE (000000)
73 SHAHNAGAR MP-09-005-025-001/74-a
(JAMUNIYA) 		1709005025NRG24250420230019946 26/04/2023 Suknandi 1709005025WL001765 Suknandi 00415 SBIN0006062 950 950 Processed 12/05/2023 644052408 Suknandi (000000)
74 SHAHNAGAR MP-09-005-025-001/84
(JAMUNIYA) 		1709005025NRG24250420230019963 26/04/2023 Prem Rani Gond 1709005025WL001765 Prem Rani Gond 00415 SBIN0006062 1140 1140 Processed 12/05/2023 644052408 PremRaniGond (000000)
75 SHAHNAGAR MP-09-005-025-001/92
(JAMUNIYA) 		1709005025NRG24250420230019967 26/04/2023 Bhanumati Yadav 1709005025WL001765 Bhanumati Yadav 00415 SBIN0006062 950 950 Processed 12/05/2023 644052408 BhanumatiYadav (000000)
76 SHAHNAGAR MP-09-005-026-001/92-B
(DOHLI) 		1709005026NRG24260420230020657 26/04/2023 Duddu 1709005026WL001838 Duddu 00415 SBIN0006062 1200 1200 Processed 12/05/2023 644052408 Duddu (000000)
77 SHAHNAGAR MP-09-005-026-001/99-A
(DOHLI) 		1709005026NRG24260420230020664 26/04/2023 pikki 1709005026WL001838 pikki 00415 SBIN0006062 1200 1200 Processed 12/05/2023 644052408 pikki (000000)
78 SHAHNAGAR MP-09-005-026-002/127
(DOHLI) 		1709005026NRG24260420230020055 26/04/2023 buddh singh 1709005026WL001769 buddh singh 00415 SBIN0006062 1200 1200 Processed 12/05/2023 644052408 buddhsingh (000000)
79 SHAHNAGAR MP-09-005-026-002/60
(DOHLI) 		1709005026NRG24260420230020090 26/04/2023 roshan lal 1709005026WL001773 roshan lal 00415 SBIN0006062 1200 1200 Processed 12/05/2023 644052408 roshanlal (000000)
80 SHAHNAGAR MP-09-005-076-001/87
(RUPJHIR) 		1709005076NRG24260420230020732 26/04/2023 hajarilal 1709005076WL001850 hajarilal 00415 SBIN0006062 1547 1547 Processed 12/05/2023 644052408 hajarilal (000000)
SubTotal 38345 38345
81 SHAHNAGAR MP-09-005-067-001/38
(PURAINA) 		1709005067NRG24250420230019287 26/04/2023 Badri 1709005067WL001699 Badri 00415 SBIN0009745 1110 1110 Processed 12/05/2023 644052408 Badri (000000)
82 SHAHNAGAR MP-09-005-067-001/38
(PURAINA) 		1709005067NRG24250420230019286 26/04/2023 Badri 1709005067WL001699 Badri 00415 SBIN0009745 1110 1110 Processed 12/05/2023 644052408 Badri (000000)
83 SHAHNAGAR MP-09-005-067-001/398-B
(PURAINA) 		1709005067NRG24250420230019288 26/04/2023 Ram singh 1709005067WL001699 Ram singh 00415 SBIN0009745 1110 1110 Processed 12/05/2023 644052408 Ramsingh (000000)
84 SHAHNAGAR MP-09-005-067-001/483-A
(PURAINA) 		1709005067NRG24250420230019290 26/04/2023 LAXMI SINGH 1709005067WL001699 LAXMI SINGH 00415 SBIN0009745 1110 1110 Processed 12/05/2023 644052408 LAXMISINGH (000000)
SubTotal 4440 4440
85 SHAHNAGAR MP-09-005-003-001/282-A
(NANDAN) 		1709005003NRG24250420230019835 26/04/2023 BHOOPAT LODHI 1709005003WL001762 BHOOPAT LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 644052408 BHOOPATLODHI (000000)
86 SHAHNAGAR MP-09-005-009-001/30-B
(HARDUAPATEL) 		1709005009NRG24250420230019536 26/04/2023 abad lal 1709005009WL001733 abad lal 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 644052408 abadlal (000000)
87 SHAHNAGAR MP-09-005-016-006/67
(PHATEPUR) 		1709005016NRG24260420230020342 26/04/2023 Hukamrani 1709005016WL001805 Hukamrani 00602 SBIN0RRMBGB 2200 2200 Processed 12/05/2023 644052408 Hukamrani (000000)
88 SHAHNAGAR MP-09-005-026-001/113
(DOHLI) 		1709005026NRG24260420230020615 26/04/2023 Tilak Rani 1709005026WL001838 Tilak Rani 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 644052408 TilakRani (000000)
89 SHAHNAGAR MP-09-005-026-002/118
(DOHLI) 		1709005026NRG24260420230020052 26/04/2023 chanda bai 1709005026WL001769 chanda bai 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 644052408 chandabai (000000)
90 SHAHNAGAR MP-09-005-033-001/26
(SIMRI KALA) 		1709005033NRG24260420230020908 26/04/2023 sunit 1709005033WL001886 sunit 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 sunit (000000)
91 SHAHNAGAR MP-09-005-033-002/26
(SIMRI KALA) 		1709005033NRG24260420230020913 26/04/2023 jagat 1709005033WL001886 jagat 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 jagat (000000)
92 SHAHNAGAR MP-09-005-057-001/231
(CHOUPRA) 		1709005057NRG24240420230016834 26/04/2023 Vijay singh 1709005057WL001508 Vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644052408 Vijaysingh (000000)
93 SHAHNAGAR MP-09-005-076-001/122
(RUPJHIR) 		1709005076NRG24220420230014189 26/04/2023 kamlesh 1709005076WL001233 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 kamlesh (000000)
94 SHAHNAGAR MP-09-005-076-001/122
(RUPJHIR) 		1709005076NRG24260420230020717 26/04/2023 kamlesh 1709005076WL001850 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 kamlesh (000000)
95 SHAHNAGAR MP-09-005-076-001/23-A
(RUPJHIR) 		1709005076NRG24260420230020719 26/04/2023 devee singh 1709005076WL001850 devee singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 deveesingh (000000)
96 SHAHNAGAR MP-09-005-076-001/23-A
(RUPJHIR) 		1709005076NRG24220420230014191 26/04/2023 devee singh 1709005076WL001233 devee singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 deveesingh (000000)
97 SHAHNAGAR MP-09-005-076-001/60-A
(RUPJHIR) 		1709005076NRG24220420230014201 26/04/2023 veeran 1709005076WL001233 veeran 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 veeran (000000)
98 SHAHNAGAR MP-09-005-076-001/60-A
(RUPJHIR) 		1709005076NRG24220420230014200 26/04/2023 veeran 1709005076WL001233 veeran 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 veeran (000000)
99 SHAHNAGAR MP-09-005-076-001/60-A
(RUPJHIR) 		1709005076NRG24260420230020729 26/04/2023 veeran 1709005076WL001850 veeran 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 veeran (000000)
100 SHAHNAGAR MP-09-005-076-001/60-A
(RUPJHIR) 		1709005076NRG24260420230020728 26/04/2023 veeran 1709005076WL001850 veeran 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 veeran (000000)
101 SHAHNAGAR MP-09-005-076-001/61
(RUPJHIR) 		1709005076NRG24260420230020730 26/04/2023 VRANDAWAN 1709005076WL001850 VRANDAWAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 VRANDAWAN (000000)
102 SHAHNAGAR MP-09-005-076-001/61
(RUPJHIR) 		1709005076NRG24220420230014202 26/04/2023 VRANDAWAN 1709005076WL001233 VRANDAWAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 VRANDAWAN (000000)
103 SHAHNAGAR MP-09-005-076-001/89
(RUPJHIR) 		1709005076NRG24220420230014205 26/04/2023 prem narayan 1709005076WL001233 prem narayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 premnarayan (000000)
104 SHAHNAGAR MP-09-005-076-001/89
(RUPJHIR) 		1709005076NRG24220420230014204 26/04/2023 prem narayan 1709005076WL001233 prem narayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 premnarayan (000000)
105 SHAHNAGAR MP-09-005-076-001/89
(RUPJHIR) 		1709005076NRG24260420230020735 26/04/2023 prem narayan 1709005076WL001850 prem narayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 premnarayan (000000)
106 SHAHNAGAR MP-09-005-076-001/89
(RUPJHIR) 		1709005076NRG24260420230020734 26/04/2023 prem narayan 1709005076WL001850 prem narayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644052408 premnarayan (000000)
107 SHAHNAGAR MP-09-005-077-001/102-B
(SARRA) 		1709005077NRG24250420230019295 26/04/2023 lalla 1709005077WL001700 lalla 00602 SBIN0RRMBGB 2520 2520 Processed 12/05/2023 644052408 lalla (000000)
108 SHAHNAGAR MP-09-005-077-001/23-B
(SARRA) 		1709005077NRG24250420230019297 26/04/2023 Munna Singh 1709005077WL001700 Munna Singh 00602 SBIN0RRMBGB 2520 2520 Processed 12/05/2023 644052408 MunnaSingh (000000)
SubTotal 39781 39781
Total 176718 176718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_260423FTO_19014 Central Bank Of India CBIN0282625 BAGWARKALAN 51273
2 SHAHNAGAR MP1709005_260423FTO_19014 HDFC bank HDFC0004119 PANNA 1110
3 SHAHNAGAR MP1709005_260423FTO_19014 State Bank of India SBIN0003508 SHAHNAGAR 40222
4 SHAHNAGAR MP1709005_260423FTO_19014 State Bank of India SBIN0005496 SEMARIA VB 1547
5 SHAHNAGAR MP1709005_260423FTO_19014 State Bank of India SBIN0006062 RAIPURA 38345
6 SHAHNAGAR MP1709005_260423FTO_19014 State Bank of India SBIN0009745 PURENA 4440
7 SHAHNAGAR MP1709005_260423FTO_19014 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 6145
8 SHAHNAGAR MP1709005_260423FTO_19014 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 7378
9 SHAHNAGAR MP1709005_260423FTO_19014 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 26258

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