Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_301023APB_FTO_338004
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-09-005-005-002/65-A
(SIMRI PONDI) 		1709005005NRG24301020230340862 30/10/2023 munna lal lodhi 1709005005WL030106 munna lal lodhi 00089 CBIN0282625 1105 1105 Processed 08/11/2023 288828911 munnalallodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 SHAHNAGAR MP-09-005-078-002/40
(SHYAMGIRI) 		1709005078NRG24301020230340645 30/10/2023 vedrani bai 1709005078WL030095 vedrani bai 00415 SBIN0003507 884 884 Processed 08/11/2023 288828911 vedranibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHNAGAR MP-09-005-078-002/48-c
(SHYAMGIRI) 		1709005078NRG24301020230340648 30/10/2023 shakuntla bai 1709005078WL030095 shakuntla bai 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828911 shakuntlabai STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-078-002/60
(SHYAMGIRI) 		1709005078NRG24301020230340651 30/10/2023 santu bai Yadav 1709005078WL030095 santu bai Yadav 00415 SBIN0003507 884 884 Processed 08/11/2023 288828911 santubaiYadav STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-078-002/60
(SHYAMGIRI) 		1709005078NRG24301020230340650 30/10/2023 ujiyar singh yadav 1709005078WL030095 ujiyar singh yadav 00415 SBIN0003507 1105 1105 Processed 08/11/2023 288828911 ujiyarsinghyadav STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-078-002/69
(SHYAMGIRI) 		1709005078NRG24301020230340652 30/10/2023 gokul singh yadav 1709005078WL030095 gokul singh yadav 00415 SBIN0003507 663 663 Processed 08/11/2023 288828911 gokulsinghyadav STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-078-002/70-B
(SHYAMGIRI) 		1709005078NRG24301020230340653 30/10/2023 RUKMAN DEVI YADAV 1709005078WL030095 RUKMAN DEVI YADAV 00415 SBIN0003507 1326 1326 Processed 08/11/2023 288828911 RUKMANDEVIYADAV STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 SHAHNAGAR MP-09-005-063-001/458-a
(KHAMTARA) 		1709005063NRG24301020230340665 30/10/2023 bimala bai 1709005063WL030098 bimala bai 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 bimalabai STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-063-001/70-a
(KHAMTARA) 		1709005063NRG24301020230340666 30/10/2023 ghasitiya 1709005063WL030098 ghasitiya 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 ghasitiya STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-063-002/103
(KHAMTARA) 		1709005063NRG24301020230340669 30/10/2023 gangaram 1709005063WL030098 gangaram 00415 SBIN0003508 200 200 Processed 08/11/2023 288828911 gangaram STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-063-002/103
(KHAMTARA) 		1709005063NRG24301020230340668 30/10/2023 maganiya bai 1709005063WL030098 maganiya bai 00415 SBIN0003508 200 200 Processed 08/11/2023 288828911 maganiyabai STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-063-002/110
(KHAMTARA) 		1709005063NRG24301020230340671 30/10/2023 asha bai 1709005063WL030098 asha bai 00415 SBIN0003508 400 400 Processed 08/11/2023 288828911 ashabai STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-063-002/110
(KHAMTARA) 		1709005063NRG24301020230340670 30/10/2023 foolchand 1709005063WL030098 foolchand 00415 SBIN0003508 400 400 Processed 08/11/2023 288828911 foolchand STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-063-002/113-A
(KHAMTARA) 		1709005063NRG24301020230340672 30/10/2023 mansukh 1709005063WL030098 mansukh 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 mansukh STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-063-002/113-A
(KHAMTARA) 		1709005063NRG24301020230340673 30/10/2023 savita 1709005063WL030098 savita 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 savita STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-063-002/113-B
(KHAMTARA) 		1709005063NRG24301020230340674 30/10/2023 jalebi bai 1709005063WL030098 jalebi bai 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 jalebibai STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-063-002/114
(KHAMTARA) 		1709005063NRG24301020230340677 30/10/2023 gudiya adivashi 1709005063WL030098 gudiya adivashi 00415 SBIN0003508 200 200 Processed 08/11/2023 288828911 gudiyaadivashi STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-063-002/114
(KHAMTARA) 		1709005063NRG24301020230340676 30/10/2023 phool kumar adivashi 1709005063WL030098 phool kumar adivashi 00415 SBIN0003508 400 400 Processed 08/11/2023 288828911 phoolkumaradivashi STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-063-002/114
(KHAMTARA) 		1709005063NRG24301020230340675 30/10/2023 radha adiwashi 1709005063WL030098 radha adiwashi 00415 SBIN0003508 400 400 Processed 08/11/2023 288828911 radhaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHNAGAR MP-09-005-063-002/114-a
(KHAMTARA) 		1709005063NRG24301020230340678 30/10/2023 rajkumar 1709005063WL030098 rajkumar 00415 SBIN0003508 400 400 Processed 08/11/2023 288828911 rajkumar STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-063-002/127
(KHAMTARA) 		1709005063NRG24301020230340679 30/10/2023 Bashanta 1709005063WL030098 Bashanta 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 Bashanta STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-063-002/128
(KHAMTARA) 		1709005063NRG24301020230340680 30/10/2023 ram dayal adiwasi 1709005063WL030098 ram dayal adiwasi 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 ramdayaladiwasi STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-063-002/128
(KHAMTARA) 		1709005063NRG24301020230340681 30/10/2023 tulasa bai 1709005063WL030098 tulasa bai 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 tulasabai STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-063-002/149
(KHAMTARA) 		1709005063NRG24301020230340682 30/10/2023 BALAPRASAD YADAY 1709005063WL030098 BALAPRASAD YADAY 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 BALAPRASADYADAY STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-063-002/15
(KHAMTARA) 		1709005063NRG24301020230340684 30/10/2023 Anju Bai Bhumiya 1709005063WL030098 Anju Bai Bhumiya 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 AnjuBaiBhumiya STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-063-002/15
(KHAMTARA) 		1709005063NRG24301020230340683 30/10/2023 Rambadan Adiwashi 1709005063WL030098 Rambadan Adiwashi 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 RambadanAdiwashi FINO PAYMENTS BANK LTD(608001)
27 SHAHNAGAR MP-09-005-063-002/150
(KHAMTARA) 		1709005063NRG24301020230340685 30/10/2023 ramdas 1709005063WL030098 ramdas 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 ramdas STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-063-002/158-A
(KHAMTARA) 		1709005063NRG24301020230340686 30/10/2023 vishwa bai aadivasi 1709005063WL030098 vishwa bai aadivasi 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 vishwabaiaadivasi STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-063-002/16
(KHAMTARA) 		1709005063NRG24301020230340687 30/10/2023 millo bai 1709005063WL030098 millo bai 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 millobai STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-063-002/165
(KHAMTARA) 		1709005063NRG24301020230340689 30/10/2023 Laxmi Bai Bhumiya 1709005063WL030098 Laxmi Bai Bhumiya 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 LaxmiBaiBhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHNAGAR MP-09-005-063-002/165
(KHAMTARA) 		1709005063NRG24301020230340688 30/10/2023 Mahendra Singh 1709005063WL030098 Mahendra Singh 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 MahendraSingh STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-063-002/165-A
(KHAMTARA) 		1709005063NRG24301020230340691 30/10/2023 arti bai 1709005063WL030098 arti bai 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 artibai STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-063-002/165-A
(KHAMTARA) 		1709005063NRG24301020230340690 30/10/2023 raja babu 1709005063WL030098 raja babu 00415 SBIN0003508 200 200 Processed 08/11/2023 288828911 rajababu STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-063-002/42
(KHAMTARA) 		1709005063NRG24301020230340692 30/10/2023 Mulua 1709005063WL030098 Mulua 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 Mulua STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-063-002/43
(KHAMTARA) 		1709005063NRG24301020230340694 30/10/2023 Ramlal 1709005063WL030098 Ramlal 00415 SBIN0003508 400 400 Processed 08/11/2023 288828911 Ramlal STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-063-002/43
(KHAMTARA) 		1709005063NRG24301020230340693 30/10/2023 Ramlal 1709005063WL030098 Ramlal 00415 SBIN0003508 400 400 Processed 08/11/2023 288828911 Ramlal STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-063-002/69
(KHAMTARA) 		1709005063NRG24301020230340696 30/10/2023 Bahadur 1709005063WL030098 Bahadur 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHNAGAR MP-09-005-063-002/69
(KHAMTARA) 		1709005063NRG24301020230340695 30/10/2023 Bahadur 1709005063WL030098 Bahadur 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 Bahadur STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-063-002/69-A
(KHAMTARA) 		1709005063NRG24301020230340697 30/10/2023 ghanshyam fng shyampretap 1709005063WL030098 ghanshyam fng shyampretap 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 ghanshyamfngshyampretap STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-063-002/69-A
(KHAMTARA) 		1709005063NRG24301020230340698 30/10/2023 Priti Bai 1709005063WL030098 Priti Bai 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 PritiBai FINO PAYMENTS BANK LTD(608001)
41 SHAHNAGAR MP-09-005-063-002/69-B
(KHAMTARA) 		1709005063NRG24301020230340699 30/10/2023 suneeta bai adivashi 1709005063WL030098 suneeta bai adivashi 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 suneetabaiadivashi STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-063-002/98
(KHAMTARA) 		1709005063NRG24301020230340700 30/10/2023 raju 1709005063WL030098 raju 00415 SBIN0003508 600 600 Processed 08/11/2023 288828911 raju STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-078-002/1
(SHYAMGIRI) 		1709005078NRG24301020230340643 30/10/2023 Anita Bai 1709005078WL030095 Anita Bai 00415 SBIN0003508 221 221 Processed 08/11/2023 288828911 AnitaBai STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-078-002/28-A
(SHYAMGIRI) 		1709005078NRG24301020230340644 30/10/2023 Anoop singh gond 1709005078WL030095 Anoop singh gond 00415 SBIN0003508 1326 1326 Processed 08/11/2023 288828911 Anoopsinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHNAGAR MP-09-005-078-002/41-A
(SHYAMGIRI) 		1709005078NRG24301020230340646 30/10/2023 munni bai 1709005078WL030095 munni bai 00415 SBIN0003508 1326 1326 Processed 08/11/2023 288828911 munnibai STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-078-002/50-B
(SHYAMGIRI) 		1709005078NRG24301020230340649 30/10/2023 bhupendra singh 1709005078WL030095 bhupendra singh 00415 SBIN0003508 1326 1326 Processed 08/11/2023 288828911 bhupendrasingh STATE BANK OF INDIA(508548)
SubTotal 22199 22199
47 SHAHNAGAR MP-09-005-005-002/133
(SIMRI PONDI) 		1709005005NRG24301020230340840 30/10/2023 bihari 1709005005WL030106 bihari 00415 SBIN0006062 1105 1105 Processed 09/11/2023 288828911 bihari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 SHAHNAGAR MP-09-005-005-002/154
(SIMRI PONDI) 		1709005005NRG24301020230340841 30/10/2023 krishna 1709005005WL030106 krishna 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 krishna STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-005-002/160-A
(SIMRI PONDI) 		1709005005NRG24301020230340842 30/10/2023 adesh kumr sahu 1709005005WL030106 adesh kumr sahu 00415 SBIN0006062 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SHAHNAGAR MP-09-005-005-002/171-A
(SIMRI PONDI) 		1709005005NRG24301020230340843 30/10/2023 shivkaran 1709005005WL030106 shivkaran 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 shivkaran STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-005-002/237-A
(SIMRI PONDI) 		1709005005NRG24301020230340844 30/10/2023 Rakesh 1709005005WL030106 Rakesh 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 Rakesh STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-005-002/237-C
(SIMRI PONDI) 		1709005005NRG24301020230340845 30/10/2023 PARAM LAL 1709005005WL030106 PARAM LAL 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 PARAMLAL STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-005-002/267
(SIMRI PONDI) 		1709005005NRG24301020230340846 30/10/2023 MANGO BAI 1709005005WL030106 MANGO BAI 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 MANGOBAI STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-005-002/267-A
(SIMRI PONDI) 		1709005005NRG24301020230340847 30/10/2023 RAJKUMAR 1709005005WL030106 RAJKUMAR 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 RAJKUMAR STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-005-002/273-A
(SIMRI PONDI) 		1709005005NRG24301020230340848 30/10/2023 RAMGOPAL 1709005005WL030106 RAMGOPAL 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 RAMGOPAL STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-005-002/276
(SIMRI PONDI) 		1709005005NRG24301020230340849 30/10/2023 Gaindlal 1709005005WL030106 Gaindlal 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 Gaindlal STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-005-002/287-A
(SIMRI PONDI) 		1709005005NRG24301020230340850 30/10/2023 matthu lodhi 1709005005WL030106 matthu lodhi 00415 SBIN0006062 442 442 Processed 08/11/2023 288828911 matthulodhi STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-005-002/290-a
(SIMRI PONDI) 		1709005005NRG24301020230340851 30/10/2023 DARUVA LODHI 1709005005WL030106 DARUVA LODHI 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 DARUVALODHI STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-005-002/291
(SIMRI PONDI) 		1709005005NRG24301020230340852 30/10/2023 baliram 1709005005WL030106 baliram 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 baliram STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-005-002/293-C
(SIMRI PONDI) 		1709005005NRG24301020230340853 30/10/2023 BABLU PRASAD 1709005005WL030106 BABLU PRASAD 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 BABLUPRASAD STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-005-002/297-B
(SIMRI PONDI) 		1709005005NRG24301020230340854 30/10/2023 VINOD KUMAR 1709005005WL030106 VINOD KUMAR 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 VINODKUMAR STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-005-002/304-A
(SIMRI PONDI) 		1709005005NRG24301020230340855 30/10/2023 VISHRAM LODHI 1709005005WL030106 VISHRAM LODHI 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 VISHRAMLODHI STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-005-002/314-A
(SIMRI PONDI) 		1709005005NRG24301020230340856 30/10/2023 ASHOK KUMAR 1709005005WL030106 ASHOK KUMAR 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 ASHOKKUMAR STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-005-002/316
(SIMRI PONDI) 		1709005005NRG24301020230340857 30/10/2023 Bhagwat 1709005005WL030106 Bhagwat 00415 SBIN0006062 663 663 Processed 08/11/2023 288828911 Bhagwat STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-005-002/318
(SIMRI PONDI) 		1709005005NRG24301020230340859 30/10/2023 Rajju 1709005005WL030106 Rajju 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 Rajju STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-005-002/318
(SIMRI PONDI) 		1709005005NRG24301020230340858 30/10/2023 Rajju 1709005005WL030106 Rajju 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 Rajju STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-005-002/319-A
(SIMRI PONDI) 		1709005005NRG24301020230340860 30/10/2023 suneel 1709005005WL030106 suneel 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 suneel STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-005-002/324
(SIMRI PONDI) 		1709005005NRG24301020230340861 30/10/2023 BALRAM 1709005005WL030106 BALRAM 00415 SBIN0006062 1105 1105 Processed 08/11/2023 288828911 BALRAM STATE BANK OF INDIA(508548)
SubTotal 23205 23205
69 SHAHNAGAR MP-09-005-063-001/70-B
(KHAMTARA) 		1709005063NRG24301020230340667 30/10/2023 Suryprakash Yadav 1709005063WL030098 Suryprakash Yadav 00415 SBIN0009745 600 600 Processed 08/11/2023 288828911 SuryprakashYadav STATE BANK OF INDIA(508548)
SubTotal 600 600
70 SHAHNAGAR MP-09-005-075-002/100
(SARANGPUR) 		1709005075NRG24301020230340088 30/10/2023 gopal das 1709005075WL030060 gopal das 00602 SBIN0RRMBGB 550 550 Processed 08/11/2023 288828911 gopaldas MADHYANCHAL GRAMIN BANK(607232)
71 SHAHNAGAR MP-09-005-075-002/112-A
(SARANGPUR) 		1709005075NRG24301020230340089 30/10/2023 anari lal vishavkarma 1709005075WL030060 anari lal vishavkarma 00602 SBIN0RRMBGB 550 550 Processed 08/11/2023 288828911 anarilalvishavkarma MADHYANCHAL GRAMIN BANK(607232)
72 SHAHNAGAR MP-09-005-075-002/79
(SARANGPUR) 		1709005075NRG24301020230340090 30/10/2023 manbharan 1709005075WL030060 manbharan 00602 SBIN0RRMBGB 550 550 Processed 08/11/2023 288828911 manbharan MADHYANCHAL GRAMIN BANK(607232)
73 SHAHNAGAR MP-09-005-075-003/22
(SARANGPUR) 		1709005075NRG24301020230340091 30/10/2023 jagat 1709005075WL030060 jagat 00602 SBIN0RRMBGB 500 500 Processed 08/11/2023 288828911 jagat STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-078-002/46
(SHYAMGIRI) 		1709005078NRG24301020230340647 30/10/2023 BADI BAI 1709005078WL030095 BADI BAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288828911 BADIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3034 3034
Total 56331 56331

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_338004 Central Bank Of India CBIN0282625 BAGWARKALAN 1105
2 SHAHNAGAR MP1709005_301023APB_FTO_338004 State Bank of India SBIN0003507 SALEHA 6188
3 SHAHNAGAR MP1709005_301023APB_FTO_338004 State Bank of India SBIN0003508 SHAHNAGAR 22199
4 SHAHNAGAR MP1709005_301023APB_FTO_338004 State Bank of India SBIN0006062 RAIPURA 23205
5 SHAHNAGAR MP1709005_301023APB_FTO_338004 State Bank of India SBIN0009745 PURENA 600
6 SHAHNAGAR MP1709005_301023APB_FTO_338004 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2150
7 SHAHNAGAR MP1709005_301023APB_FTO_338004 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 884

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