Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_280723APB_FTO_192180
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-09-005-017-001/103-A
(BIRAMPUR) 		1709005017NRG24280720230222193 28/07/2023 Durjan 1709005017WL017277 Durjan 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Durjan CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-017-001/103-B
(BIRAMPUR) 		1709005017NRG24280720230222194 28/07/2023 Dhanpat 1709005017WL017277 Dhanpat 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Dhanpat CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-017-001/106-A
(BIRAMPUR) 		1709005017NRG24280720230222195 28/07/2023 Bheekam 1709005017WL017277 Bheekam 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Bheekam CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-017-001/106-B
(BIRAMPUR) 		1709005017NRG24280720230222196 28/07/2023 lallu 1709005017WL017277 lallu 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 lallu CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-017-001/107-A
(BIRAMPUR) 		1709005017NRG24280720230222198 28/07/2023 pushpendr 1709005017WL017277 pushpendr 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 pushpendr AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHAHNAGAR MP-09-005-017-001/110-A
(BIRAMPUR) 		1709005017NRG24280720230222199 28/07/2023 jaipal 1709005017WL017277 jaipal 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 jaipal CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-017-001/111-B
(BIRAMPUR) 		1709005017NRG24280720230222200 28/07/2023 Ranjor singh 1709005017WL017277 Ranjor singh 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Ranjorsingh CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-017-001/113
(BIRAMPUR) 		1709005017NRG24280720230222201 28/07/2023 Jorabal 1709005017WL017277 Jorabal 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Jorabal CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-017-001/120-A
(BIRAMPUR) 		1709005017NRG24280720230222202 28/07/2023 tilak 1709005017WL017277 tilak 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 tilak INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHNAGAR MP-09-005-017-001/132-A
(BIRAMPUR) 		1709005017NRG24280720230222203 28/07/2023 Khub singh 1709005017WL017277 Khub singh 00089 CBIN0282625 320 320 Processed 03/08/2023 299368511 Khubsingh STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-017-001/23
(BIRAMPUR) 		1709005017NRG24280720230222205 28/07/2023 Biharilal 1709005017WL017277 Biharilal 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Biharilal CENTRAL BANK OF INDIA(607115)
12 SHAHNAGAR MP-09-005-017-001/36
(BIRAMPUR) 		1709005017NRG24280720230222206 28/07/2023 pritam 1709005017WL017277 pritam 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 pritam CENTRAL BANK OF INDIA(607115)
13 SHAHNAGAR MP-09-005-017-001/38-A
(BIRAMPUR) 		1709005017NRG24280720230222207 28/07/2023 Jahan singh 1709005017WL017277 Jahan singh 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Jahansingh CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-017-001/39
(BIRAMPUR) 		1709005017NRG24280720230222208 28/07/2023 Adhak singh 1709005017WL017277 Adhak singh 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Adhaksingh CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-017-001/41-C
(BIRAMPUR) 		1709005017NRG24280720230222209 28/07/2023 Parsu 1709005017WL017277 Parsu 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Parsu CENTRAL BANK OF INDIA(607115)
16 SHAHNAGAR MP-09-005-017-001/57-A
(BIRAMPUR) 		1709005017NRG24280720230222210 28/07/2023 Mahpal 1709005017WL017277 Mahpal 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Mahpal CENTRAL BANK OF INDIA(607115)
17 SHAHNAGAR MP-09-005-017-001/89-A
(BIRAMPUR) 		1709005017NRG24280720230222211 28/07/2023 Brajesh 1709005017WL017277 Brajesh 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Brajesh MADHYANCHAL GRAMIN BANK(607232)
18 SHAHNAGAR MP-09-005-017-002/20
(BIRAMPUR) 		1709005017NRG24280720230222213 28/07/2023 Amaan 1709005017WL017277 Amaan 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Amaan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHNAGAR MP-09-005-017-002/20-B
(BIRAMPUR) 		1709005017NRG24280720230222214 28/07/2023 Sarad 1709005017WL017277 Sarad 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Sarad INDIAN OVERSEAS BANK(508541)
20 SHAHNAGAR MP-09-005-017-002/31
(BIRAMPUR) 		1709005017NRG24280720230222217 28/07/2023 Hukum 1709005017WL017277 Hukum 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Hukum CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-017-002/31
(BIRAMPUR) 		1709005017NRG24280720230222218 28/07/2023 Hukum 1709005017WL017277 Hukum 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Hukum CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-017-002/31-A
(BIRAMPUR) 		1709005017NRG24280720230222220 28/07/2023 satendr 1709005017WL017277 satendr 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 satendr CENTRAL BANK OF INDIA(607115)
23 SHAHNAGAR MP-09-005-017-002/34-A
(BIRAMPUR) 		1709005017NRG24280720230222226 28/07/2023 Gajraj 1709005017WL017277 Gajraj 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Gajraj INDIAN BANK(607105)
24 SHAHNAGAR MP-09-005-017-002/34-A
(BIRAMPUR) 		1709005017NRG24280720230222225 28/07/2023 Gajraj 1709005017WL017277 Gajraj 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Gajraj CENTRAL BANK OF INDIA(607115)
25 SHAHNAGAR MP-09-005-017-002/47
(BIRAMPUR) 		1709005017NRG24280720230222229 28/07/2023 Maneesha 1709005017WL017277 Maneesha 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Maneesha CENTRAL BANK OF INDIA(607115)
26 SHAHNAGAR MP-09-005-017-002/47
(BIRAMPUR) 		1709005017NRG24280720230222228 28/07/2023 Maneesha 1709005017WL017277 Maneesha 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Maneesha CENTRAL BANK OF INDIA(607115)
27 SHAHNAGAR MP-09-005-017-002/64-A
(BIRAMPUR) 		1709005017NRG24280720230222230 28/07/2023 Kathouri 1709005017WL017277 Kathouri 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Kathouri CENTRAL BANK OF INDIA(607115)
28 SHAHNAGAR MP-09-005-017-002/64-b
(BIRAMPUR) 		1709005017NRG24280720230222231 28/07/2023 Ballu 1709005017WL017277 Ballu 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Ballu CENTRAL BANK OF INDIA(607115)
29 SHAHNAGAR MP-09-005-017-002/65-A
(BIRAMPUR) 		1709005017NRG24280720230222232 28/07/2023 RAMADEEN 1709005017WL017277 RAMADEEN 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 RAMADEEN CENTRAL BANK OF INDIA(607115)
30 SHAHNAGAR MP-09-005-017-002/76-A
(BIRAMPUR) 		1709005017NRG24280720230222235 28/07/2023 Dharam 1709005017WL017277 Dharam 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Dharam STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-017-002/80-A
(BIRAMPUR) 		1709005017NRG24280720230222236 28/07/2023 Bhuri 1709005017WL017277 Bhuri 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Bhuri STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-017-003/31-A
(BIRAMPUR) 		1709005017NRG24280720230222238 28/07/2023 Rajesh 1709005017WL017277 Rajesh 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Rajesh STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-017-003/43
(BIRAMPUR) 		1709005017NRG24280720230222239 28/07/2023 Halka 1709005017WL017277 Halka 00089 CBIN0282625 1600 1600 Processed 03/08/2023 299368511 Halka CENTRAL BANK OF INDIA(607115)
34 SHAHNAGAR MP-09-005-019-005/39
(HARDUASARASBAHU) 		1709005019NRG24280720230223011 28/07/2023 sitaram 1709005019WL017389 sitaram 00089 CBIN0282625 663 663 Processed 03/08/2023 299368511 sitaram INDIAN BANK(607105)
35 SHAHNAGAR MP-09-005-019-005/39
(HARDUASARASBAHU) 		1709005019NRG24280720230223010 28/07/2023 sitaram 1709005019WL017389 sitaram 00089 CBIN0282625 663 663 Processed 03/08/2023 299368511 sitaram CENTRAL BANK OF INDIA(607115)
36 SHAHNAGAR MP-09-005-019-005/9
(HARDUASARASBAHU) 		1709005019NRG24280720230223012 28/07/2023 shobh rani 1709005019WL017389 shobh rani 00089 CBIN0282625 663 663 Processed 03/08/2023 299368511 shobhrani CENTRAL BANK OF INDIA(607115)
SubTotal 53509 53509
37 SHAHNAGAR MP-09-005-081-002/22
(MAHGAWAN BARHO) 		1709005081NRG24280720230223289 28/07/2023 jageshwar 1709005081WL017409 jageshwar 00176 IDIB000A603 1400 1400 Processed 03/08/2023 299368511 jageshwar STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-081-002/30
(MAHGAWAN BARHO) 		1709005081NRG24280720230223285 28/07/2023 radhe yadav 1709005081WL017407 radhe yadav 00176 IDIB000A603 2856 2856 Processed 03/08/2023 299368511 radheyadav AIRTEL PAYMENTS BANK LIMITED(990288)
39 SHAHNAGAR MP-09-005-081-002/30
(MAHGAWAN BARHO) 		1709005081NRG24280720230223284 28/07/2023 radhe yadav 1709005081WL017407 radhe yadav 00176 IDIB000A603 2856 2856 Processed 03/08/2023 299368511 radheyadav INDIAN BANK(607105)
40 SHAHNAGAR MP-09-005-081-006/17-A
(MAHGAWAN BARHO) 		1709005081NRG24280720230223283 28/07/2023 rajesh yadav 1709005081WL017406 rajesh yadav 00176 IDIB000A603 2856 2856 Processed 03/08/2023 299368511 rajeshyadav INDIAN BANK(607105)
SubTotal 9968 9968
41 SHAHNAGAR MP-09-005-008-001/479
(KHAMARIYA ATARHAI) 		1709005008NRG24280720230222935 28/07/2023 jamuna 1709005008WL017370 jamuna 00415 SBIN0003508 3080 3080 Processed 03/08/2023 299368511 jamuna STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-049-001/258
(LAMTARA) 		1709005049NRG24280720230223009 28/07/2023 RAMADHAR BANSKAR 1709005049WL017388 RAMADHAR BANSKAR 00415 SBIN0003508 1158 1158 Processed 03/08/2023 299368511 RAMADHARBANSKAR STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-049-001/358
(LAMTARA) 		1709005049NRG24280720230223013 28/07/2023 VED PRAKASH GUPTA 1709005049WL017390 VED PRAKASH GUPTA 00415 SBIN0003508 1158 1158 Processed 03/08/2023 299368511 VEDPRAKASHGUPTA STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-049-001/435
(LAMTARA) 		1709005049NRG24280720230223007 28/07/2023 Ramdas 1709005049WL017387 Ramdas 00415 SBIN0003508 1158 1158 Processed 03/08/2023 299368511 Ramdas STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-049-001/435-A
(LAMTARA) 		1709005049NRG24280720230223008 28/07/2023 GORE LAL SEN 1709005049WL017387 GORE LAL SEN 00415 SBIN0003508 1158 1158 Processed 03/08/2023 299368511 GORELALSEN STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-049-001/509
(LAMTARA) 		1709005049NRG24280720230223014 28/07/2023 MR RAKESH KUMAR 1709005049WL017390 MR RAKESH KUMAR 00415 SBIN0003508 1158 1158 Processed 03/08/2023 299368511 MRRAKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 SHAHNAGAR MP-09-005-060-001/300
(SHAHPUR KALA) 		1709005060NRG24280720230222904 28/07/2023 Prahlad yadav 1709005060WL017367 Prahlad yadav 00415 SBIN0003508 1200 1200 Processed 03/08/2023 299368511 Prahladyadav STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-060-001/306-A
(SHAHPUR KALA) 		1709005060NRG24280720230222907 28/07/2023 Rajesh Yadav 1709005060WL017367 Rajesh Yadav 00415 SBIN0003508 1200 1200 Processed 03/08/2023 299368511 RajeshYadav STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-060-001/307-C
(SHAHPUR KALA) 		1709005060NRG24280720230222909 28/07/2023 Nandu lal yadav 1709005060WL017367 Nandu lal yadav 00415 SBIN0003508 1200 1200 Processed 03/08/2023 299368511 Nandulalyadav MADHYANCHAL GRAMIN BANK(607232)
50 SHAHNAGAR MP-09-005-060-001/336
(SHAHPUR KALA) 		1709005060NRG24280720230222910 28/07/2023 Ramlal Vishwakarma 1709005060WL017367 Ramlal Vishwakarma 00415 SBIN0003508 1200 1200 Processed 03/08/2023 299368511 RamlalVishwakarma STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-060-002/18-A
(SHAHPUR KALA) 		1709005060NRG24280720230222915 28/07/2023 Kamlesh 1709005060WL017367 Kamlesh 00415 SBIN0003508 1200 1200 Processed 03/08/2023 299368511 Kamlesh STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-060-002/34
(SHAHPUR KALA) 		1709005060NRG24280720230222916 28/07/2023 Ramesh 1709005060WL017367 Ramesh 00415 SBIN0003508 1200 1200 Processed 03/08/2023 299368511 Ramesh STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-081-002/22
(MAHGAWAN BARHO) 		1709005081NRG24280720230223290 28/07/2023 jageshwar 1709005081WL017409 jageshwar 00415 SBIN0003508 1400 1400 Processed 03/08/2023 299368511 jageshwar STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-081-005/6
(MAHGAWAN BARHO) 		1709005081NRG24280720230223287 28/07/2023 koshilya bai yadv 1709005081WL017408 koshilya bai yadv 00415 SBIN0003508 2100 2100 Processed 03/08/2023 299368511 koshilyabaiyadv MADHYANCHAL GRAMIN BANK(607232)
55 SHAHNAGAR MP-09-005-081-005/6
(MAHGAWAN BARHO) 		1709005081NRG24280720230223286 28/07/2023 Ramlakhan 1709005081WL017408 Ramlakhan 00415 SBIN0003508 2100 2100 Processed 03/08/2023 299368511 Ramlakhan STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-081-006/17
(MAHGAWAN BARHO) 		1709005081NRG24280720230223282 28/07/2023 pushpa bai yadav 1709005081WL017406 pushpa bai yadav 00415 SBIN0003508 2856 2856 Processed 03/08/2023 299368511 pushpabaiyadav STATE BANK OF INDIA(508548)
SubTotal 24526 24526
57 SHAHNAGAR MP-09-005-041-001/205-B
(KHAMARIYA HARDUA) 		1709005041NRG24280720230222956 28/07/2023 RAMDEEN 1709005041WL017374 RAMDEEN 00415 SBIN0005496 221 221 Processed 03/08/2023 299368511 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 221 221
58 SHAHNAGAR MP-09-005-017-002/23-A
(BIRAMPUR) 		1709005017NRG24280720230222215 28/07/2023 shanti 1709005017WL017277 shanti 00415 SBIN0006062 1600 1600 Processed 03/08/2023 299368511 shanti STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-017-002/23-B
(BIRAMPUR) 		1709005017NRG24280720230222216 28/07/2023 pappi 1709005017WL017277 pappi 00415 SBIN0006062 1600 1600 Processed 03/08/2023 299368511 pappi STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-017-002/31-B
(BIRAMPUR) 		1709005017NRG24280720230222222 28/07/2023 arvind 1709005017WL017277 arvind 00415 SBIN0006062 1600 1600 Processed 03/08/2023 299368511 arvind BANK OF BARODA(606985)
61 SHAHNAGAR MP-09-005-017-002/31-B
(BIRAMPUR) 		1709005017NRG24280720230222221 28/07/2023 arvind 1709005017WL017277 arvind 00415 SBIN0006062 1600 1600 Processed 03/08/2023 299368511 arvind STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-017-002/67-C
(BIRAMPUR) 		1709005017NRG24280720230222233 28/07/2023 MALTI 1709005017WL017277 MALTI 00415 SBIN0006062 1600 1600 Processed 03/08/2023 299368511 MALTI STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-017-003/30-C
(BIRAMPUR) 		1709005017NRG24280720230222237 28/07/2023 meera 1709005017WL017277 meera 00415 SBIN0006062 1600 1600 Processed 03/08/2023 299368511 meera CENTRAL BANK OF INDIA(607115)
64 SHAHNAGAR MP-09-005-027-001/101
(HARDUA RAOJU) 		1709005027NRG24280720230223196 28/07/2023 Narayan 1709005027WL017401 Narayan 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 Narayan STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-027-001/115
(HARDUA RAOJU) 		1709005027NRG24280720230223197 28/07/2023 Hariya 1709005027WL017401 Hariya 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 Hariya STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-027-001/115-A
(HARDUA RAOJU) 		1709005027NRG24280720230223199 28/07/2023 Mukesh 1709005027WL017401 Mukesh 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 Mukesh STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-027-001/115-A
(HARDUA RAOJU) 		1709005027NRG24280720230223198 28/07/2023 Mukesh 1709005027WL017401 Mukesh 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 Mukesh STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-027-001/119-B
(HARDUA RAOJU) 		1709005027NRG24280720230223200 28/07/2023 santosh 1709005027WL017401 santosh 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 santosh STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-027-001/153
(HARDUA RAOJU) 		1709005027NRG24280720230223203 28/07/2023 Govinda 1709005027WL017401 Govinda 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 Govinda STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-027-001/153
(HARDUA RAOJU) 		1709005027NRG24280720230223202 28/07/2023 Govinda 1709005027WL017401 Govinda 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 Govinda STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-027-001/29
(HARDUA RAOJU) 		1709005027NRG24280720230223206 28/07/2023 Vinod 1709005027WL017401 Vinod 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 Vinod MADHYANCHAL GRAMIN BANK(607232)
72 SHAHNAGAR MP-09-005-027-001/29
(HARDUA RAOJU) 		1709005027NRG24280720230223205 28/07/2023 vinod 1709005027WL017401 vinod 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 vinod MADHYANCHAL GRAMIN BANK(607232)
73 SHAHNAGAR MP-09-005-027-001/29-A
(HARDUA RAOJU) 		1709005027NRG24280720230223207 28/07/2023 Mahendra choudhary 1709005027WL017401 Mahendra choudhary 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 Mahendrachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHNAGAR MP-09-005-027-001/30
(HARDUA RAOJU) 		1709005027NRG24280720230223209 28/07/2023 Ashok 1709005027WL017401 Ashok 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 Ashok STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-027-001/53-A
(HARDUA RAOJU) 		1709005027NRG24280720230223210 28/07/2023 Kodi lal choudhari 1709005027WL017401 Kodi lal choudhari 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 Kodilalchoudhari STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-027-001/53-A
(HARDUA RAOJU) 		1709005027NRG24280720230223211 28/07/2023 Laxmee choudhari 1709005027WL017401 Laxmee choudhari 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 Laxmeechoudhari STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-027-001/75
(HARDUA RAOJU) 		1709005027NRG24280720230223212 28/07/2023 Badri Prasad 1709005027WL017401 Badri Prasad 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 BadriPrasad STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-027-001/75
(HARDUA RAOJU) 		1709005027NRG24280720230223213 28/07/2023 Genderani 1709005027WL017401 Genderani 00415 SBIN0006062 200 200 Processed 03/08/2023 299368511 Genderani STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-030-001/59-a
(BHARWARA) 		1709005030NRG24280720230223216 28/07/2023 Jahan singh 1709005030WL017403 Jahan singh 00415 SBIN0006062 1547 1547 Processed 03/08/2023 299368511 Jahansingh STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-030-001/59-a
(BHARWARA) 		1709005030NRG24280720230223215 28/07/2023 Jahan singh 1709005030WL017403 Jahan singh 00415 SBIN0006062 1547 1547 Processed 03/08/2023 299368511 Jahansingh STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-082-001/98
(JARGAWAN) 		1709005082NRG24280720230222704 28/07/2023 ramkaran 1709005082WL017347 ramkaran 00415 SBIN0006062 1224 1224 Processed 03/08/2023 299368511 ramkaran STATE BANK OF INDIA(508548)
SubTotal 16918 16918
82 SHAHNAGAR MP-09-005-067-001/341
(PURAINA) 		1709005000NRG24280720230222990 28/07/2023 Ajmer Singh 1709005WL017380 Ajmer Singh 00415 SBIN0009745 3536 3536 Processed 03/08/2023 299368511 AjmerSingh STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-067-001/341
(PURAINA) 		1709005000NRG24280720230222989 28/07/2023 Ajmer Singh 1709005WL017380 Ajmer Singh 00415 SBIN0009745 3536 3536 Processed 03/08/2023 299368511 AjmerSingh STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-067-001/529-C
(PURAINA) 		1709005000NRG24280720230222992 28/07/2023 Shiv Singh 1709005WL017380 Shiv Singh 00415 SBIN0009745 2520 2520 Processed 03/08/2023 299368511 ShivSingh STATE BANK OF INDIA(508548)
SubTotal 9592 9592
85 SHAHNAGAR MP-09-005-017-001/159-B
(BIRAMPUR) 		1709005017NRG24280720230222204 28/07/2023 geeta 1709005017WL017277 geeta 00602 SBIN0RRMBGB 1600 1600 Processed 03/08/2023 299368511 geeta STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-017-002/31-C
(BIRAMPUR) 		1709005017NRG24280720230222224 28/07/2023 Heera bai 1709005017WL017277 Heera bai 00602 SBIN0RRMBGB 1600 1600 Processed 03/08/2023 299368511 Heerabai MADHYANCHAL GRAMIN BANK(607232)
87 SHAHNAGAR MP-09-005-017-002/31-C
(BIRAMPUR) 		1709005017NRG24280720230222223 28/07/2023 Heera bsi 1709005017WL017277 Heera bsi 00602 SBIN0RRMBGB 1600 1600 Processed 03/08/2023 299368511 Heerabsi CENTRAL BANK OF INDIA(607115)
88 SHAHNAGAR MP-09-005-027-001/29-A
(HARDUA RAOJU) 		1709005027NRG24280720230223208 28/07/2023 Manisha choudhary 1709005027WL017401 Manisha choudhary 00602 SBIN0RRMBGB 200 200 Processed 03/08/2023 299368511 Manishachoudhary STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-030-001/137-A
(BHARWARA) 		1709005030NRG24280720230223214 28/07/2023 Sanjeev Kumar 1709005030WL017402 Sanjeev Kumar 00602 SBIN0RRMBGB 200 200 Processed 03/08/2023 299368511 SanjeevKumar STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-041-001/150-A
(KHAMARIYA HARDUA) 		1709005041NRG24280720230222954 28/07/2023 Vijay kumar 1709005041WL017374 Vijay kumar 00602 SBIN0RRMBGB 221 221 Processed 03/08/2023 299368511 Vijaykumar MADHYANCHAL GRAMIN BANK(607232)
91 SHAHNAGAR MP-09-005-041-001/78-B
(KHAMARIYA HARDUA) 		1709005041NRG24280720230222958 28/07/2023 marjeena 1709005041WL017374 marjeena 00602 SBIN0RRMBGB 221 221 Processed 03/08/2023 299368511 marjeena MADHYANCHAL GRAMIN BANK(607232)
92 SHAHNAGAR MP-09-005-041-001/78-B
(KHAMARIYA HARDUA) 		1709005041NRG24280720230222957 28/07/2023 SHAHEED 1709005041WL017374 SHAHEED 00602 SBIN0RRMBGB 221 221 Processed 03/08/2023 299368511 SHAHEED STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-060-002/149
(SHAHPUR KALA) 		1709005060NRG24280720230222913 28/07/2023 Dhyandas 1709005060WL017367 Dhyandas 00602 SBIN0RRMBGB 1200 1200 Processed 03/08/2023 299368511 Dhyandas MADHYANCHAL GRAMIN BANK(607232)
94 SHAHNAGAR MP-09-005-060-002/149
(SHAHPUR KALA) 		1709005060NRG24280720230222914 28/07/2023 radharani 1709005060WL017367 radharani 00602 SBIN0RRMBGB 1200 1200 Processed 03/08/2023 299368511 radharani MADHYANCHAL GRAMIN BANK(607232)
95 SHAHNAGAR MP-09-005-076-001/234
(RUPJHIR) 		1709005076NRG24280720230222929 28/07/2023 barelal 1709005076WL017369 barelal 00602 SBIN0RRMBGB 442 442 Processed 03/08/2023 299368511 barelal MADHYANCHAL GRAMIN BANK(607232)
96 SHAHNAGAR MP-09-005-076-001/264
(RUPJHIR) 		1709005076NRG24280720230222931 28/07/2023 rajaram 1709005076WL017369 rajaram 00602 SBIN0RRMBGB 442 442 Processed 03/08/2023 299368511 rajaram STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-076-001/265-A
(RUPJHIR) 		1709005076NRG24260720230220579 28/07/2023 vindravan 1709005076WL017087 vindravan 00602 SBIN0RRMBGB 442 442 Processed 03/08/2023 299368511 vindravan STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-076-001/288
(RUPJHIR) 		1709005076NRG24280720230222933 28/07/2023 rakesh 1709005076WL017369 rakesh 00602 SBIN0RRMBGB 442 442 Processed 03/08/2023 299368511 rakesh STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-076-001/288
(RUPJHIR) 		1709005076NRG24280720230222934 28/07/2023 Rameshi 1709005076WL017369 Rameshi 00602 SBIN0RRMBGB 442 442 Processed 03/08/2023 299368511 Rameshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10473 10473
100 SHAHNAGAR MP-09-005-060-001/302
(SHAHPUR KALA) 		1709005060NRG24280720230222905 28/07/2023 Sardar Bai 1709005060WL017367 Sardar Bai 00691 IPOS0000001 1200 1200 Processed 03/08/2023 299368511 SardarBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHAHNAGAR MP-09-005-060-001/302
(SHAHPUR KALA) 		1709005060NRG24280720230222906 28/07/2023 Sulochan Yadav 1709005060WL017367 Sulochan Yadav 00691 IPOS0000001 1200 1200 Processed 03/08/2023 299368511 SulochanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHNAGAR MP-09-005-060-001/337
(SHAHPUR KALA) 		1709005060NRG24280720230222911 28/07/2023 Raj Kumar Patel 1709005060WL017367 Raj Kumar Patel 00691 IPOS0000001 1200 1200 Processed 03/08/2023 299368511 RajKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 128807 128807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_280723APB_FTO_192180 Central Bank Of India CBIN0282625 BAGWARKALAN 53509
2 SHAHNAGAR MP1709005_280723APB_FTO_192180 Indian Bank IDIB000A603 Amdara 9968
3 SHAHNAGAR MP1709005_280723APB_FTO_192180 State Bank of India SBIN0003508 SHAHNAGAR 24526
4 SHAHNAGAR MP1709005_280723APB_FTO_192180 State Bank of India SBIN0005496 SEMARIA VB 221
5 SHAHNAGAR MP1709005_280723APB_FTO_192180 State Bank of India SBIN0006062 RAIPURA 16918
6 SHAHNAGAR MP1709005_280723APB_FTO_192180 State Bank of India SBIN0009745 PURENA 9592
7 SHAHNAGAR MP1709005_280723APB_FTO_192180 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 2400
8 SHAHNAGAR MP1709005_280723APB_FTO_192180 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 663
9 SHAHNAGAR MP1709005_280723APB_FTO_192180 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 7410
10 SHAHNAGAR MP1709005_280723APB_FTO_192180 India Post Payments Bank IPOS0000001 Satna 3600

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