Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_230623APB_FTO_121245
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-09-005-007-002/134
(BHADPURA) 		1709005007NRG24230620230146588 23/06/2023 Majhali bahu 1709005007WL011933 Majhali bahu 00089 CBIN0282625 663 663 Processed 28/06/2023 591146354 Majhalibahu CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-007-002/134
(BHADPURA) 		1709005007NRG24230620230146587 23/06/2023 Majhali bahu 1709005007WL011933 Majhali bahu 00089 CBIN0282625 663 663 Processed 28/06/2023 591146354 Majhalibahu STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-015-002/22-A
(MANKI) 		1709005015NRG24230620230145866 23/06/2023 dolat singh 1709005015WL011899 dolat singh 00089 CBIN0282625 3094 3094 Processed 28/06/2023 591146354 dolatsingh MADHYANCHAL GRAMIN BANK(607232)
4 SHAHNAGAR MP-09-005-015-002/22-A
(MANKI) 		1709005015NRG24230620230145865 23/06/2023 dolat singh 1709005015WL011899 dolat singh 00089 CBIN0282625 3094 3094 Processed 28/06/2023 591146354 dolatsingh MADHYANCHAL GRAMIN BANK(607232)
5 SHAHNAGAR MP-09-005-015-002/30-B
(MANKI) 		1709005015NRG24230620230145868 23/06/2023 aravindra adivasi 1709005015WL011899 aravindra adivasi 00089 CBIN0282625 3094 3094 Processed 28/06/2023 591146354 aravindraadivasi MADHYANCHAL GRAMIN BANK(607232)
6 SHAHNAGAR MP-09-005-015-002/33-C
(MANKI) 		1709005015NRG24230620230145870 23/06/2023 ramchandar adivasi 1709005015WL011900 ramchandar adivasi 00089 CBIN0282625 3094 3094 Processed 28/06/2023 591146354 ramchandaradivasi MADHYANCHAL GRAMIN BANK(607232)
7 SHAHNAGAR MP-09-005-024-001/183
(BADAGAON) 		1709005024NRG24220620230145190 23/06/2023 RAMSINGH LODHI 1709005024WL011845 RAMSINGH LODHI 00089 CBIN0282625 663 663 Processed 28/06/2023 591146354 RAMSINGHLODHI CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-024-001/183
(BADAGAON) 		1709005024NRG24220620230145189 23/06/2023 RAMSINGH LODHI 1709005024WL011845 RAMSINGH LODHI 00089 CBIN0282625 663 663 Processed 28/06/2023 591146354 RAMSINGHLODHI CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-024-001/197
(BADAGAON) 		1709005024NRG24220620230145191 23/06/2023 amali 1709005024WL011845 amali 00089 CBIN0282625 663 663 Processed 28/06/2023 591146354 amali INDIAN BANK(607105)
10 SHAHNAGAR MP-09-005-024-001/197-B
(BADAGAON) 		1709005024NRG24220620230145193 23/06/2023 Punnu 1709005024WL011845 Punnu 00089 CBIN0282625 663 663 Processed 28/06/2023 591146354 Punnu INDIAN BANK(607105)
11 SHAHNAGAR MP-09-005-024-001/197-C
(BADAGAON) 		1709005024NRG24220620230145195 23/06/2023 Guttu 1709005024WL011845 Guttu 00089 CBIN0282625 663 663 Processed 28/06/2023 591146354 Guttu STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-024-001/197-D
(BADAGAON) 		1709005024NRG24220620230145198 23/06/2023 HARI 1709005024WL011845 HARI 00089 CBIN0282625 663 663 Processed 28/06/2023 591146354 HARI INDIAN BANK(607105)
13 SHAHNAGAR MP-09-005-024-001/218
(BADAGAON) 		1709005024NRG24220620230145187 23/06/2023 Dinda 1709005024WL011843 Dinda 00089 CBIN0282625 3536 3536 Processed 28/06/2023 591146354 Dinda STATE BANK OF INDIA(508548)
SubTotal 21216 21216
14 SHAHNAGAR MP-09-005-007-002/39
(BHADPURA) 		1709005007NRG24230620230146600 23/06/2023 asharam 1709005007WL011933 asharam 00089 CBIN0284174 663 663 Processed 28/06/2023 591146354 asharam MADHYANCHAL GRAMIN BANK(607232)
15 SHAHNAGAR MP-09-005-007-002/39
(BHADPURA) 		1709005007NRG24230620230146599 23/06/2023 asharam 1709005007WL011933 asharam 00089 CBIN0284174 663 663 Processed 28/06/2023 591146354 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 SHAHNAGAR MP-09-005-024-001/197
(BADAGAON) 		1709005024NRG24220620230145192 23/06/2023 Vinna Bai 1709005024WL011845 Vinna Bai 00176 IDIB000P566 663 663 Processed 28/06/2023 591146354 VinnaBai INDIAN BANK(607105)
17 SHAHNAGAR MP-09-005-024-001/197-B
(BADAGAON) 		1709005024NRG24220620230145194 23/06/2023 Dilpyari Adivasi 1709005024WL011845 Dilpyari Adivasi 00176 IDIB000P566 663 663 Processed 28/06/2023 591146354 DilpyariAdivasi INDIAN BANK(607105)
18 SHAHNAGAR MP-09-005-024-001/241
(BADAGAON) 		1709005024NRG24220620230145188 23/06/2023 Prem Rani 1709005024WL011844 Prem Rani 00176 IDIB000P566 3536 3536 Processed 28/06/2023 591146354 PremRani INDIAN BANK(607105)
SubTotal 4862 4862
19 SHAHNAGAR MP-09-005-037-001/218
(BORI) 		1709005037NRG24230620230146000 23/06/2023 batola 1709005037WL011905 batola 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 batola STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-037-001/218
(BORI) 		1709005037NRG24230620230145999 23/06/2023 batola 1709005037WL011905 batola 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 batola STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-037-001/25
(BORI) 		1709005037NRG24230620230146003 23/06/2023 savitri bai 1709005037WL011905 savitri bai 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 savitribai STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-037-001/252
(BORI) 		1709005037NRG24230620230146005 23/06/2023 laduva 1709005037WL011905 laduva 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 laduva STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-037-001/266-C
(BORI) 		1709005037NRG24230620230146006 23/06/2023 raheem 1709005037WL011905 raheem 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 raheem STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-037-001/276
(BORI) 		1709005037NRG24230620230146011 23/06/2023 jivan 1709005037WL011905 jivan 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 jivan BANK OF BARODA(606985)
25 SHAHNAGAR MP-09-005-037-001/293-A
(BORI) 		1709005037NRG24230620230146016 23/06/2023 govinda sahu 1709005037WL011905 govinda sahu 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 govindasahu INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHNAGAR MP-09-005-037-001/293-A
(BORI) 		1709005037NRG24230620230146015 23/06/2023 govinda sau 1709005037WL011905 govinda sau 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 govindasau STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-037-001/308-a
(BORI) 		1709005037NRG24230620230146018 23/06/2023 Mukesh 1709005037WL011905 Mukesh 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 Mukesh MADHYANCHAL GRAMIN BANK(607232)
28 SHAHNAGAR MP-09-005-037-001/308-a
(BORI) 		1709005037NRG24230620230146017 23/06/2023 Mukesh 1709005037WL011905 Mukesh 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 Mukesh STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-037-001/330
(BORI) 		1709005037NRG24230620230146027 23/06/2023 reva 1709005037WL011905 reva 00415 SBIN0003508 6 6 Processed 28/06/2023 591146354 reva STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-037-001/330
(BORI) 		1709005037NRG24230620230146026 23/06/2023 reva 1709005037WL011905 reva 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 reva STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-037-001/337-a
(BORI) 		1709005037NRG24230620230146030 23/06/2023 jagat 1709005037WL011905 jagat 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 jagat STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-037-001/337-a
(BORI) 		1709005037NRG24230620230146031 23/06/2023 reeta 1709005037WL011905 reeta 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHNAGAR MP-09-005-037-001/35
(BORI) 		1709005037NRG24230620230146033 23/06/2023 naresh 1709005037WL011905 naresh 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 naresh FINCARE SMALL FINANCE BANK LTD(608304)
34 SHAHNAGAR MP-09-005-037-001/365-B
(BORI) 		1709005037NRG24230620230146037 23/06/2023 usha bai 1709005037WL011905 usha bai 00415 SBIN0003508 2873 2873 Processed 28/06/2023 591146354 ushabai STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-040-001/114
(GAJANDA) 		1709005040NRG24220620230144831 23/06/2023 ajju 1709005040WL011824 ajju 00415 SBIN0003508 1200 1200 Processed 28/06/2023 591146354 ajju STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-040-001/114
(GAJANDA) 		1709005040NRG24220620230144832 23/06/2023 chinjao bai 1709005040WL011824 chinjao bai 00415 SBIN0003508 1200 1200 Processed 28/06/2023 591146354 chinjaobai STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-040-001/114-A
(GAJANDA) 		1709005040NRG24220620230144834 23/06/2023 Raj Kumar 1709005040WL011824 Raj Kumar 00415 SBIN0003508 1200 1200 Processed 28/06/2023 591146354 RajKumar FINO PAYMENTS BANK LTD(608001)
38 SHAHNAGAR MP-09-005-040-001/114-A
(GAJANDA) 		1709005040NRG24220620230144833 23/06/2023 Raj Kumar 1709005040WL011824 Raj Kumar 00415 SBIN0003508 1200 1200 Processed 28/06/2023 591146354 RajKumar STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-040-001/213-A
(GAJANDA) 		1709005040NRG24220620230144842 23/06/2023 Siya bai 1709005040WL011824 Siya bai 00415 SBIN0003508 1200 1200 Processed 28/06/2023 591146354 Siyabai FINO PAYMENTS BANK LTD(608001)
40 SHAHNAGAR MP-09-005-040-001/213-A
(GAJANDA) 		1709005040NRG24220620230144841 23/06/2023 Siya bai 1709005040WL011824 Siya bai 00415 SBIN0003508 1200 1200 Processed 28/06/2023 591146354 Siyabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 SHAHNAGAR MP-09-005-040-001/213-B
(GAJANDA) 		1709005040NRG24220620230144843 23/06/2023 ramisiya 1709005040WL011824 ramisiya 00415 SBIN0003508 1200 1200 Processed 28/06/2023 591146354 ramisiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHAHNAGAR MP-09-005-040-001/43-A
(GAJANDA) 		1709005040NRG24220620230144844 23/06/2023 mithailal 1709005040WL011824 mithailal 00415 SBIN0003508 1200 1200 Processed 28/06/2023 591146354 mithailal STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-040-001/76-B
(GAJANDA) 		1709005040NRG24220620230144848 23/06/2023 Santra 1709005040WL011824 Santra 00415 SBIN0003508 1200 1200 Processed 28/06/2023 591146354 Santra STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-040-001/76-B
(GAJANDA) 		1709005040NRG24220620230144847 23/06/2023 Santra 1709005040WL011824 Santra 00415 SBIN0003508 1200 1200 Processed 28/06/2023 591146354 Santra MADHYANCHAL GRAMIN BANK(607232)
45 SHAHNAGAR MP-09-005-040-002/68
(GAJANDA) 		1709005040NRG24220620230145048 23/06/2023 Sheela rani 1709005040WL011832 Sheela rani 00415 SBIN0003508 3536 3536 Processed 28/06/2023 591146354 Sheelarani STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-057-001/237
(CHOUPRA) 		1709005057NRG24230620230146238 23/06/2023 manda bai 1709005057WL011911 manda bai 00415 SBIN0003508 1290 1290 Processed 28/06/2023 591146354 mandabai STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-057-001/8-A
(CHOUPRA) 		1709005057NRG24230620230146244 23/06/2023 Hakke 1709005057WL011911 Hakke 00415 SBIN0003508 1290 1290 Processed 28/06/2023 591146354 Hakke FINO PAYMENTS BANK LTD(608001)
48 SHAHNAGAR MP-09-005-072-002/11
(DHOUWAPURA) 		1709005072NRG24230620230146046 23/06/2023 umarav 1709005072WL011907 umarav 00415 SBIN0003508 2860 2860 Processed 28/06/2023 591146354 umarav FINCARE SMALL FINANCE BANK LTD(608304)
49 SHAHNAGAR MP-09-005-072-002/11
(DHOUWAPURA) 		1709005072NRG24230620230146045 23/06/2023 umarav 1709005072WL011907 umarav 00415 SBIN0003508 2860 2860 Processed 28/06/2023 591146354 umarav STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-072-002/20-A
(DHOUWAPURA) 		1709005072NRG24230620230146048 23/06/2023 ballu singh 1709005072WL011907 ballu singh 00415 SBIN0003508 13 13 Processed 28/06/2023 591146354 ballusingh STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-072-002/37-A
(DHOUWAPURA) 		1709005072NRG24230620230146050 23/06/2023 ujiyar singh 1709005072WL011907 ujiyar singh 00415 SBIN0003508 13 13 Processed 28/06/2023 591146354 ujiyarsingh MADHYANCHAL GRAMIN BANK(607232)
52 SHAHNAGAR MP-09-005-072-002/37-A
(DHOUWAPURA) 		1709005072NRG24230620230146049 23/06/2023 ujiyar singh 1709005072WL011907 ujiyar singh 00415 SBIN0003508 13 13 Processed 28/06/2023 591146354 ujiyarsingh STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-072-002/5
(DHOUWAPURA) 		1709005072NRG24230620230146052 23/06/2023 aamla bai 1709005072WL011907 aamla bai 00415 SBIN0003508 13 13 Processed 28/06/2023 591146354 aamlabai STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-072-002/5
(DHOUWAPURA) 		1709005072NRG24230620230146051 23/06/2023 ramesh singh 1709005072WL011907 ramesh singh 00415 SBIN0003508 13 13 Processed 28/06/2023 591146354 rameshsingh STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-072-002/5
(DHOUWAPURA) 		1709005072NRG24230620230146053 23/06/2023 ramesh singh 1709005072WL011907 ramesh singh 00415 SBIN0003508 2640 2640 Processed 28/06/2023 591146354 rameshsingh STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-072-003/87
(DHOUWAPURA) 		1709005072NRG24230620230146056 23/06/2023 ramgopal 1709005072WL011907 ramgopal 00415 SBIN0003508 2640 2640 Processed 28/06/2023 591146354 ramgopal STATE BANK OF INDIA(508548)
SubTotal 72282 72282
57 SHAHNAGAR MP-09-005-007-002/132
(BHADPURA) 		1709005007NRG24230620230146584 23/06/2023 SANTOSH SEN 1709005007WL011933 SANTOSH SEN 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 SANTOSHSEN STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-007-002/31
(BHADPURA) 		1709005007NRG24230620230146592 23/06/2023 SOMCHAND SAHU 1709005007WL011933 SOMCHAND SAHU 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 SOMCHANDSAHU STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-007-002/31
(BHADPURA) 		1709005007NRG24230620230146591 23/06/2023 SOMCHAND SAHU 1709005007WL011933 SOMCHAND SAHU 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 SOMCHANDSAHU MADHYANCHAL GRAMIN BANK(607232)
60 SHAHNAGAR MP-09-005-007-002/32
(BHADPURA) 		1709005007NRG24230620230146593 23/06/2023 parsotam 1709005007WL011933 parsotam 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 parsotam STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-007-002/33
(BHADPURA) 		1709005007NRG24230620230146596 23/06/2023 ROOPLAL 1709005007WL011933 ROOPLAL 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 ROOPLAL MADHYANCHAL GRAMIN BANK(607232)
62 SHAHNAGAR MP-09-005-007-002/33
(BHADPURA) 		1709005007NRG24230620230146595 23/06/2023 ROOPLAL 1709005007WL011933 ROOPLAL 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 ROOPLAL STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-007-002/33-A
(BHADPURA) 		1709005007NRG24230620230146598 23/06/2023 Premlal 1709005007WL011933 Premlal 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 Premlal STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-007-002/33-A
(BHADPURA) 		1709005007NRG24230620230146597 23/06/2023 Premlal 1709005007WL011933 Premlal 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 Premlal FINO PAYMENTS BANK LTD(608001)
65 SHAHNAGAR MP-09-005-007-002/41
(BHADPURA) 		1709005007NRG24230620230146602 23/06/2023 SOOREE SAHU 1709005007WL011933 SOOREE SAHU 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 SOOREESAHU STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-007-002/41
(BHADPURA) 		1709005007NRG24230620230146601 23/06/2023 SOOREE SAHU 1709005007WL011933 SOOREE SAHU 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 SOOREESAHU MADHYANCHAL GRAMIN BANK(607232)
67 SHAHNAGAR MP-09-005-007-002/41-A
(BHADPURA) 		1709005007NRG24230620230146604 23/06/2023 GORISHANKAR 1709005007WL011933 GORISHANKAR 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 GORISHANKAR MADHYANCHAL GRAMIN BANK(607232)
68 SHAHNAGAR MP-09-005-007-002/41-A
(BHADPURA) 		1709005007NRG24230620230146603 23/06/2023 GORISHANKAR 1709005007WL011933 GORISHANKAR 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 GORISHANKAR CENTRAL BANK OF INDIA(607115)
69 SHAHNAGAR MP-09-005-007-002/48
(BHADPURA) 		1709005007NRG24230620230146606 23/06/2023 madrubai 1709005007WL011933 madrubai 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 madrubai STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-007-002/56
(BHADPURA) 		1709005007NRG24230620230146608 23/06/2023 DEEDAYAL 1709005007WL011933 DEEDAYAL 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 DEEDAYAL STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-007-002/57
(BHADPURA) 		1709005007NRG24230620230146610 23/06/2023 Laxmi 1709005007WL011933 Laxmi 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 Laxmi STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-007-002/95-C
(BHADPURA) 		1709005007NRG24230620230146619 23/06/2023 rameshwar kurmi 1709005007WL011933 rameshwar kurmi 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 rameshwarkurmi UNION BANK OF INDIA(508500)
73 SHAHNAGAR MP-09-005-007-002/95-C
(BHADPURA) 		1709005007NRG24230620230146618 23/06/2023 rameshwar kurmi 1709005007WL011933 rameshwar kurmi 00415 SBIN0005496 663 663 Processed 28/06/2023 591146354 rameshwarkurmi STATE BANK OF INDIA(508548)
SubTotal 11271 11271
74 SHAHNAGAR MP-09-005-007-002/13-B
(BHADPURA) 		1709005007NRG24230620230146583 23/06/2023 JANKPYARI 1709005007WL011933 JANKPYARI 00415 SBIN0006062 663 663 Processed 28/06/2023 591146354 JANKPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHAHNAGAR MP-09-005-024-001/197-C
(BADAGAON) 		1709005024NRG24220620230145196 23/06/2023 Rekha Bai adibasi 1709005024WL011845 Rekha Bai adibasi 00415 SBIN0006062 663 663 Processed 28/06/2023 591146354 RekhaBaiadibasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 SHAHNAGAR MP-09-005-040-001/124
(GAJANDA) 		1709005040NRG24220620230145047 23/06/2023 POONA SONKAR 1709005040WL011832 POONA SONKAR 00415 SBIN0RRMBGB 221 221 Processed 28/06/2023 591146354 POONASONKAR MADHYANCHAL GRAMIN BANK(607232)
77 SHAHNAGAR MP-09-005-007-002/11
(BHADPURA) 		1709005007NRG24230620230146577 23/06/2023 dallu adiwshi 1709005007WL011933 dallu adiwshi 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 dalluadiwshi INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHNAGAR MP-09-005-007-002/11
(BHADPURA) 		1709005007NRG24230620230146576 23/06/2023 dhallu 1709005007WL011933 dhallu 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 dhallu MADHYANCHAL GRAMIN BANK(607232)
79 SHAHNAGAR MP-09-005-007-002/133
(BHADPURA) 		1709005007NRG24230620230146586 23/06/2023 MAMATA SAHU 1709005007WL011933 MAMATA SAHU 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 MAMATASAHU MADHYANCHAL GRAMIN BANK(607232)
80 SHAHNAGAR MP-09-005-007-002/133
(BHADPURA) 		1709005007NRG24230620230146585 23/06/2023 MAMATA SAHU 1709005007WL011933 MAMATA SAHU 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 MAMATASAHU STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-007-002/16
(BHADPURA) 		1709005007NRG24230620230146590 23/06/2023 makundi 1709005007WL011933 makundi 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 makundi CENTRAL BANK OF INDIA(607115)
82 SHAHNAGAR MP-09-005-007-002/16
(BHADPURA) 		1709005007NRG24230620230146589 23/06/2023 makundi 1709005007WL011933 makundi 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 makundi STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-007-002/48
(BHADPURA) 		1709005007NRG24230620230146605 23/06/2023 saraman 1709005007WL011933 saraman 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 saraman MADHYANCHAL GRAMIN BANK(607232)
84 SHAHNAGAR MP-09-005-007-002/53-A
(BHADPURA) 		1709005007NRG24230620230146607 23/06/2023 dhaniram 1709005007WL011933 dhaniram 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 dhaniram MADHYANCHAL GRAMIN BANK(607232)
85 SHAHNAGAR MP-09-005-007-002/7
(BHADPURA) 		1709005007NRG24230620230146612 23/06/2023 Hisabi 1709005007WL011933 Hisabi 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 Hisabi MADHYANCHAL GRAMIN BANK(607232)
86 SHAHNAGAR MP-09-005-007-002/7
(BHADPURA) 		1709005007NRG24230620230146611 23/06/2023 hisabi 1709005007WL011933 hisabi 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 hisabi FINO PAYMENTS BANK LTD(608001)
87 SHAHNAGAR MP-09-005-007-002/88-A
(BHADPURA) 		1709005007NRG24230620230146615 23/06/2023 jayepal singh 1709005007WL011933 jayepal singh 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 jayepalsingh MADHYANCHAL GRAMIN BANK(607232)
88 SHAHNAGAR MP-09-005-007-002/95
(BHADPURA) 		1709005007NRG24230620230146617 23/06/2023 darvari 1709005007WL011933 darvari 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 darvari MADHYANCHAL GRAMIN BANK(607232)
89 SHAHNAGAR MP-09-005-007-002/95
(BHADPURA) 		1709005007NRG24230620230146616 23/06/2023 darvari 1709005007WL011933 darvari 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 darvari STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-024-001/197-D
(BADAGAON) 		1709005024NRG24220620230145197 23/06/2023 Lakshmi 1709005024WL011845 Lakshmi 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591146354 Lakshmi INDIAN BANK(607105)
91 SHAHNAGAR MP-09-005-037-001/217
(BORI) 		1709005037NRG24230620230145998 23/06/2023 gunja bai 1709005037WL011905 gunja bai 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 gunjabai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-037-001/25
(BORI) 		1709005037NRG24230620230146004 23/06/2023 rajendra namdev 1709005037WL011905 rajendra namdev 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 rajendranamdev STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-037-001/27
(BORI) 		1709005037NRG24230620230146010 23/06/2023 kishna bai 1709005037WL011905 kishna bai 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 kishnabai MADHYANCHAL GRAMIN BANK(607232)
94 SHAHNAGAR MP-09-005-037-001/293
(BORI) 		1709005037NRG24230620230146014 23/06/2023 rampyari 1709005037WL011905 rampyari 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 rampyari MADHYANCHAL GRAMIN BANK(607232)
95 SHAHNAGAR MP-09-005-037-001/293
(BORI) 		1709005037NRG24230620230146013 23/06/2023 rampyari 1709005037WL011905 rampyari 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 rampyari MADHYANCHAL GRAMIN BANK(607232)
96 SHAHNAGAR MP-09-005-037-001/315
(BORI) 		1709005037NRG24230620230146019 23/06/2023 jagdeesh 1709005037WL011905 jagdeesh 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHNAGAR MP-09-005-037-001/315
(BORI) 		1709005037NRG24230620230146020 23/06/2023 uma bai 1709005037WL011905 uma bai 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 umabai MADHYANCHAL GRAMIN BANK(607232)
98 SHAHNAGAR MP-09-005-037-001/321
(BORI) 		1709005037NRG24230620230146022 23/06/2023 bhura 1709005037WL011905 bhura 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 bhura MADHYANCHAL GRAMIN BANK(607232)
99 SHAHNAGAR MP-09-005-037-001/321
(BORI) 		1709005037NRG24230620230146021 23/06/2023 bhura 1709005037WL011905 bhura 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 bhura JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
100 SHAHNAGAR MP-09-005-037-001/321-B
(BORI) 		1709005037NRG24230620230146024 23/06/2023 sraswati bai 1709005037WL011905 sraswati bai 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 sraswatibai MADHYANCHAL GRAMIN BANK(607232)
101 SHAHNAGAR MP-09-005-037-001/337
(BORI) 		1709005037NRG24230620230146029 23/06/2023 Bandi 1709005037WL011905 Bandi 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 Bandi INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHAHNAGAR MP-09-005-037-001/337
(BORI) 		1709005037NRG24230620230146028 23/06/2023 Bandi 1709005037WL011905 Bandi 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 Bandi INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHAHNAGAR MP-09-005-037-001/353
(BORI) 		1709005037NRG24230620230146035 23/06/2023 Radha bai 1709005037WL011905 Radha bai 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 591146354 Radhabai MADHYANCHAL GRAMIN BANK(607232)
104 SHAHNAGAR MP-09-005-040-001/108-A
(GAJANDA) 		1709005040NRG24220620230144830 23/06/2023 Narayan lodhi 1709005040WL011824 Narayan lodhi 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591146354 Narayanlodhi STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-040-001/108-A
(GAJANDA) 		1709005040NRG24220620230144829 23/06/2023 Narayan lodhi 1709005040WL011824 Narayan lodhi 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591146354 Narayanlodhi STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-040-001/118
(GAJANDA) 		1709005040NRG24220620230144836 23/06/2023 Sunwa 1709005040WL011824 Sunwa 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591146354 Sunwa MADHYANCHAL GRAMIN BANK(607232)
107 SHAHNAGAR MP-09-005-040-001/118
(GAJANDA) 		1709005040NRG24220620230144835 23/06/2023 Sunwa 1709005040WL011824 Sunwa 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591146354 Sunwa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
108 SHAHNAGAR MP-09-005-040-001/118-A
(GAJANDA) 		1709005040NRG24220620230144837 23/06/2023 Ram kishor 1709005040WL011824 Ram kishor 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591146354 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
109 SHAHNAGAR MP-09-005-040-001/118-A
(GAJANDA) 		1709005040NRG24220620230144839 23/06/2023 Ramkishor 1709005040WL011824 Ramkishor 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591146354 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
110 SHAHNAGAR MP-09-005-040-001/118-A
(GAJANDA) 		1709005040NRG24220620230144838 23/06/2023 Ramkishor 1709005040WL011824 Ramkishor 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591146354 Ramkishor STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-040-001/129
(GAJANDA) 		1709005040NRG24220620230144840 23/06/2023 SUKHARANI LODHI 1709005040WL011824 SUKHARANI LODHI 00602 SBIN0RRMBGB 1200 1200 Processed 28/06/2023 591146354 SUKHARANILODHI MADHYANCHAL GRAMIN BANK(607232)
112 SHAHNAGAR MP-09-005-057-001/112
(CHOUPRA) 		1709005057NRG24230620230146222 23/06/2023 Shri udham singh 1709005057WL011911 Shri udham singh 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Shriudhamsingh MADHYANCHAL GRAMIN BANK(607232)
113 SHAHNAGAR MP-09-005-057-001/112
(CHOUPRA) 		1709005057NRG24230620230146221 23/06/2023 Shri udham singh 1709005057WL011911 Shri udham singh 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Shriudhamsingh MADHYANCHAL GRAMIN BANK(607232)
114 SHAHNAGAR MP-09-005-057-001/131
(CHOUPRA) 		1709005057NRG24230620230146224 23/06/2023 Hari singh 1709005057WL011911 Hari singh 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Harisingh STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-057-001/131
(CHOUPRA) 		1709005057NRG24230620230146223 23/06/2023 Hari singh 1709005057WL011911 Hari singh 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Harisingh MADHYANCHAL GRAMIN BANK(607232)
116 SHAHNAGAR MP-09-005-057-001/132
(CHOUPRA) 		1709005057NRG24230620230146225 23/06/2023 bhalu singh 1709005057WL011911 bhalu singh 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 bhalusingh MADHYANCHAL GRAMIN BANK(607232)
117 SHAHNAGAR MP-09-005-057-001/132-a
(CHOUPRA) 		1709005057NRG24230620230146226 23/06/2023 rajendra singh 1709005057WL011911 rajendra singh 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 rajendrasingh STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-057-001/140-A
(CHOUPRA) 		1709005057NRG24230620230146232 23/06/2023 Bittu 1709005057WL011911 Bittu 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Bittu MADHYANCHAL GRAMIN BANK(607232)
119 SHAHNAGAR MP-09-005-057-001/140-A
(CHOUPRA) 		1709005057NRG24230620230146231 23/06/2023 Bittu 1709005057WL011911 Bittu 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Bittu STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-057-001/213
(CHOUPRA) 		1709005057NRG24230620230146234 23/06/2023 Rajju lal 1709005057WL011911 Rajju lal 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Rajjulal FINCARE SMALL FINANCE BANK LTD(608304)
121 SHAHNAGAR MP-09-005-057-001/227
(CHOUPRA) 		1709005057NRG24230620230146236 23/06/2023 Damodar 1709005057WL011911 Damodar 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Damodar FINO PAYMENTS BANK LTD(608001)
122 SHAHNAGAR MP-09-005-057-001/227
(CHOUPRA) 		1709005057NRG24230620230146235 23/06/2023 Damodar 1709005057WL011911 Damodar 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Damodar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
123 SHAHNAGAR MP-09-005-057-001/237
(CHOUPRA) 		1709005057NRG24230620230146237 23/06/2023 Vinda 1709005057WL011911 Vinda 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Vinda STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-057-001/293
(CHOUPRA) 		1709005057NRG24230620230146239 23/06/2023 Suraj 1709005057WL011911 Suraj 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHAHNAGAR MP-09-005-057-001/316
(CHOUPRA) 		1709005057NRG24230620230146240 23/06/2023 Parmanand 1709005057WL011911 Parmanand 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Parmanand STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-057-001/316
(CHOUPRA) 		1709005057NRG24230620230146241 23/06/2023 Shri parmanand 1709005057WL011911 Shri parmanand 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 Shriparmanand STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-057-001/49
(CHOUPRA) 		1709005057NRG24230620230146242 23/06/2023 kamaliya 1709005057WL011911 kamaliya 00602 SBIN0RRMBGB 1290 1290 Processed 28/06/2023 591146354 kamaliya STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-072-002/71
(DHOUWAPURA) 		1709005072NRG24230620230146055 23/06/2023 mem bai 1709005072WL011907 mem bai 00602 SBIN0RRMBGB 12 12 Processed 28/06/2023 591146354 membai STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-072-002/71
(DHOUWAPURA) 		1709005072NRG24230620230146054 23/06/2023 mem bai 1709005072WL011907 mem bai 00602 SBIN0RRMBGB 12 12 Processed 28/06/2023 591146354 membai STATE BANK OF INDIA(508548)
SubTotal 77116 77116
130 SHAHNAGAR MP-09-005-007-002/11-C
(BHADPURA) 		1709005007NRG24230620230146579 23/06/2023 sapna 1709005007WL011933 sapna 00688 FINO0001001 663 663 Processed 28/06/2023 591146354 sapna FINO PAYMENTS BANK LTD(608001)
131 SHAHNAGAR MP-09-005-037-001/246
(BORI) 		1709005037NRG24230620230146002 23/06/2023 sailesh 1709005037WL011905 sailesh 00688 FINO0001001 6 6 Processed 28/06/2023 591146354 sailesh STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-037-001/266-D
(BORI) 		1709005037NRG24230620230146008 23/06/2023 Roji Bi 1709005037WL011905 Roji Bi 00688 FINO0001001 2873 2873 Processed 28/06/2023 591146354 RojiBi FINO PAYMENTS BANK LTD(608001)
133 SHAHNAGAR MP-09-005-037-001/266-D
(BORI) 		1709005037NRG24230620230146007 23/06/2023 Roji bi 1709005037WL011905 Roji bi 00688 FINO0001001 2873 2873 Processed 28/06/2023 591146354 Rojibi STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-040-001/43-B
(GAJANDA) 		1709005040NRG24220620230144846 23/06/2023 Silochna 1709005040WL011824 Silochna 00688 FINO0001001 1200 1200 Processed 28/06/2023 591146354 Silochna FINO PAYMENTS BANK LTD(608001)
135 SHAHNAGAR MP-09-005-057-001/136-C
(CHOUPRA) 		1709005057NRG24230620230146229 23/06/2023 Pradeep singh rathaur 1709005057WL011911 Pradeep singh rathaur 00688 FINO0001001 1290 1290 Processed 28/06/2023 591146354 Pradeepsinghrathaur FINO PAYMENTS BANK LTD(608001)
136 SHAHNAGAR MP-09-005-057-001/136-C
(CHOUPRA) 		1709005057NRG24230620230146230 23/06/2023 Sarita rathaur 1709005057WL011911 Sarita rathaur 00688 FINO0001001 1290 1290 Processed 28/06/2023 591146354 Saritarathaur STATE BANK OF INDIA(508548)
SubTotal 10195 10195
137 SHAHNAGAR MP-09-005-007-002/12-A
(BHADPURA) 		1709005007NRG24230620230146581 23/06/2023 chhoti 1709005007WL011933 chhoti 00688 FINO0001446 663 663 Processed 28/06/2023 591146354 chhoti FINO PAYMENTS BANK LTD(608001)
138 SHAHNAGAR MP-09-005-057-001/132-B
(CHOUPRA) 		1709005057NRG24230620230146227 23/06/2023 Mahendra singh 1709005057WL011911 Mahendra singh 00688 FINO0001446 1290 1290 Processed 28/06/2023 591146354 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1953 1953
Total 201547 201547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_230623APB_FTO_121245 Central Bank Of India CBIN0282625 BAGWARKALAN 21216
2 SHAHNAGAR MP1709005_230623APB_FTO_121245 Central Bank Of India CBIN0284174 Simariya 1326
3 SHAHNAGAR MP1709005_230623APB_FTO_121245 Indian Bank IDIB000P566 PANNA 4862
4 SHAHNAGAR MP1709005_230623APB_FTO_121245 State Bank of India SBIN0003508 SHAHNAGAR 72282
5 SHAHNAGAR MP1709005_230623APB_FTO_121245 State Bank of India SBIN0005496 SEMARIA VB 11271
6 SHAHNAGAR MP1709005_230623APB_FTO_121245 State Bank of India SBIN0006062 RAIPURA 1326
7 SHAHNAGAR MP1709005_230623APB_FTO_121245 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 221
8 SHAHNAGAR MP1709005_230623APB_FTO_121245 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 20640
9 SHAHNAGAR MP1709005_230623APB_FTO_121245 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 7514
10 SHAHNAGAR MP1709005_230623APB_FTO_121245 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 8400
11 SHAHNAGAR MP1709005_230623APB_FTO_121245 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3978
12 SHAHNAGAR MP1709005_230623APB_FTO_121245 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 663
13 SHAHNAGAR MP1709005_230623APB_FTO_121245 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 35700
14 SHAHNAGAR MP1709005_230623APB_FTO_121245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10195
15 SHAHNAGAR MP1709005_230623APB_FTO_121245 Fino Payments Bank Ltd FINO0001446 MP RO 1953

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