Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_180723APB_FTO_174125
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-09-005-013-003/41
(KAKARA) 		1709005013NRG24180720230207187 18/07/2023 teksingh 1709005013WL015783 teksingh 00415 SBIN0001332 2652 2652 Processed 22/07/2023 107148657 teksingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 SHAHNAGAR MP-09-005-078-002/30-A
(SHYAMGIRI) 		1709005078NRG24180720230207078 18/07/2023 bitti bai yadav 1709005078WL015775 bitti bai yadav 00415 SBIN0003507 2431 2431 Processed 22/07/2023 107148657 bittibaiyadav STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-078-002/42-A
(SHYAMGIRI) 		1709005078NRG24180720230207087 18/07/2023 jagroop singh 1709005078WL015776 jagroop singh 00415 SBIN0003507 2431 2431 Processed 22/07/2023 107148657 jagroopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHNAGAR MP-09-005-078-002/42-A
(SHYAMGIRI) 		1709005078NRG24180720230207086 18/07/2023 jagroop singh 1709005078WL015776 jagroop singh 00415 SBIN0003507 2431 2431 Processed 22/07/2023 107148657 jagroopsingh STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-078-002/48-c
(SHYAMGIRI) 		1709005078NRG24180720230207089 18/07/2023 shakuntla bai 1709005078WL015776 shakuntla bai 00415 SBIN0003507 2431 2431 Processed 22/07/2023 107148657 shakuntlabai STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-078-002/49
(SHYAMGIRI) 		1709005078NRG24180720230207090 18/07/2023 kishor singh 1709005078WL015776 kishor singh 00415 SBIN0003507 2431 2431 Processed 22/07/2023 107148657 kishorsingh STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-078-002/54
(SHYAMGIRI) 		1709005078NRG24180720230207092 18/07/2023 Mahendra singh yadav 1709005078WL015776 Mahendra singh yadav 00415 SBIN0003507 2431 2431 Processed 22/07/2023 107148657 Mahendrasinghyadav STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-078-002/64-A
(SHYAMGIRI) 		1709005078NRG24180720230207064 18/07/2023 phool bai yadav 1709005078WL015772 phool bai yadav 00415 SBIN0003507 200 200 Processed 22/07/2023 107148657 phoolbaiyadav STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-078-002/70
(SHYAMGIRI) 		1709005078NRG24180720230207095 18/07/2023 neeraj singh yadev 1709005078WL015776 neeraj singh yadev 00415 SBIN0003507 2431 2431 Processed 22/07/2023 107148657 neerajsinghyadev STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-078-002/80
(SHYAMGIRI) 		1709005078NRG24180720230207096 18/07/2023 bharam lal bhumiya 1709005078WL015776 bharam lal bhumiya 00415 SBIN0003507 1105 1105 Processed 22/07/2023 107148657 bharamlalbhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18322 18322
11 SHAHNAGAR MP-09-005-078-002/1
(SHYAMGIRI) 		1709005078NRG24180720230207079 18/07/2023 Anita Bai 1709005078WL015776 Anita Bai 00415 SBIN0003508 2431 2431 Processed 22/07/2023 107148657 AnitaBai STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-078-002/13
(SHYAMGIRI) 		1709005078NRG24180720230207080 18/07/2023 jhamaiya or jhamlal 1709005078WL015776 jhamaiya or jhamlal 00415 SBIN0003508 2431 2431 Processed 22/07/2023 107148657 jhamaiyaorjhamlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAHNAGAR MP-09-005-078-002/15
(SHYAMGIRI) 		1709005078NRG24180720230207083 18/07/2023 chandu adiwasi 1709005078WL015776 chandu adiwasi 00415 SBIN0003508 2431 2431 Processed 22/07/2023 107148657 chanduadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHNAGAR MP-09-005-078-002/23
(SHYAMGIRI) 		1709005078NRG24180720230207061 18/07/2023 ramnivas 1709005078WL015772 ramnivas 00415 SBIN0003508 3060 3060 Processed 22/07/2023 107148657 ramnivas STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-078-002/23
(SHYAMGIRI) 		1709005078NRG24180720230207060 18/07/2023 ramnivas 1709005078WL015772 ramnivas 00415 SBIN0003508 3060 3060 Processed 22/07/2023 107148657 ramnivas STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-078-002/3
(SHYAMGIRI) 		1709005078NRG24180720230207063 18/07/2023 manabai adiwasi 1709005078WL015772 manabai adiwasi 00415 SBIN0003508 3060 3060 Processed 22/07/2023 107148657 manabaiadiwasi STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-078-002/41-A
(SHYAMGIRI) 		1709005078NRG24180720230207085 18/07/2023 munni bai 1709005078WL015776 munni bai 00415 SBIN0003508 2431 2431 Processed 22/07/2023 107148657 munnibai STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-078-002/6
(SHYAMGIRI) 		1709005078NRG24180720230207093 18/07/2023 kamla bai 1709005078WL015776 kamla bai 00415 SBIN0003508 2431 2431 Processed 22/07/2023 107148657 kamlabai STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-078-002/66
(SHYAMGIRI) 		1709005078NRG24180720230207094 18/07/2023 sahaj rani 1709005078WL015776 sahaj rani 00415 SBIN0003508 2431 2431 Processed 22/07/2023 107148657 sahajrani INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHNAGAR MP-09-005-078-002/9
(SHYAMGIRI) 		1709005078NRG24180720230207097 18/07/2023 harchhatiya adiwasi 1709005078WL015776 harchhatiya adiwasi 00415 SBIN0003508 2431 2431 Processed 22/07/2023 107148657 harchhatiyaadiwasi STATE BANK OF INDIA(508548)
SubTotal 26197 26197
21 SHAHNAGAR MP-09-005-013-003/41-A
(KAKARA) 		1709005013NRG24180720230207188 18/07/2023 KESHAR 1709005013WL015783 KESHAR 00415 SBIN0003774 2652 2652 Processed 22/07/2023 107148657 KESHAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SHAHNAGAR MP-09-005-005-001/89-B
(SIMRI PONDI) 		1709005005NRG24180720230207013 18/07/2023 Geeta bai 1709005005WL015761 Geeta bai 00415 SBIN0006062 1547 1547 Processed 22/07/2023 107148657 Geetabai STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-005-002/171-A
(SIMRI PONDI) 		1709005005NRG24180720230207014 18/07/2023 shivkaran 1709005005WL015761 shivkaran 00415 SBIN0006062 1105 1105 Processed 22/07/2023 107148657 shivkaran STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-005-002/189-A
(SIMRI PONDI) 		1709005005NRG24180720230207015 18/07/2023 MAKHAN LAL 1709005005WL015761 MAKHAN LAL 00415 SBIN0006062 1105 1105 Processed 22/07/2023 107148657 MAKHANLAL STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-005-002/259-B
(SIMRI PONDI) 		1709005005NRG24180720230207017 18/07/2023 Shiv kumar 1709005005WL015761 Shiv kumar 00415 SBIN0006062 1105 1105 Processed 22/07/2023 107148657 Shivkumar STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-005-002/262
(SIMRI PONDI) 		1709005005NRG24180720230207018 18/07/2023 santosh 1709005005WL015761 santosh 00415 SBIN0006062 1105 1105 Processed 22/07/2023 107148657 santosh STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-005-002/278
(SIMRI PONDI) 		1709005005NRG24180720230207019 18/07/2023 Halku lal 1709005005WL015761 Halku lal 00415 SBIN0006062 1105 1105 Processed 22/07/2023 107148657 Halkulal STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-005-002/309
(SIMRI PONDI) 		1709005005NRG24180720230207022 18/07/2023 Gulaiya 1709005005WL015761 Gulaiya 00415 SBIN0006062 1105 1105 Processed 22/07/2023 107148657 Gulaiya STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-005-002/318
(SIMRI PONDI) 		1709005005NRG24180720230207024 18/07/2023 Rajju 1709005005WL015761 Rajju 00415 SBIN0006062 1105 1105 Processed 22/07/2023 107148657 Rajju STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-005-002/324
(SIMRI PONDI) 		1709005005NRG24180720230207025 18/07/2023 BALRAM 1709005005WL015761 BALRAM 00415 SBIN0006062 1105 1105 Processed 22/07/2023 107148657 BALRAM STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-005-002/337
(SIMRI PONDI) 		1709005005NRG24180720230207026 18/07/2023 Chhotelal 1709005005WL015761 Chhotelal 00415 SBIN0006062 1105 1105 Processed 22/07/2023 107148657 Chhotelal STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-005-002/341
(SIMRI PONDI) 		1709005005NRG24180720230207028 18/07/2023 Haridas 1709005005WL015761 Haridas 00415 SBIN0006062 1105 1105 Processed 22/07/2023 107148657 Haridas STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-005-002/81
(SIMRI PONDI) 		1709005005NRG24180720230207030 18/07/2023 Foola bai 1709005005WL015761 Foola bai 00415 SBIN0006062 1547 1547 Processed 22/07/2023 107148657 Foolabai STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-005-002/81
(SIMRI PONDI) 		1709005005NRG24180720230207029 18/07/2023 Lakhan Lal 1709005005WL015761 Lakhan Lal 00415 SBIN0006062 1547 1547 Processed 22/07/2023 107148657 LakhanLal STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-005-002/82-A
(SIMRI PONDI) 		1709005005NRG24180720230207033 18/07/2023 Pappu 1709005005WL015761 Pappu 00415 SBIN0006062 1547 1547 Processed 22/07/2023 107148657 Pappu STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-005-002/82-A
(SIMRI PONDI) 		1709005005NRG24180720230207032 18/07/2023 Pappu 1709005005WL015761 Pappu 00415 SBIN0006062 1547 1547 Processed 22/07/2023 107148657 Pappu STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-005-002/82-B
(SIMRI PONDI) 		1709005005NRG24180720230207034 18/07/2023 Suresh 1709005005WL015761 Suresh 00415 SBIN0006062 1547 1547 Processed 22/07/2023 107148657 Suresh STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-005-002/89
(SIMRI PONDI) 		1709005005NRG24180720230207036 18/07/2023 PUNIYA 1709005005WL015761 PUNIYA 00415 SBIN0006062 1547 1547 Processed 22/07/2023 107148657 PUNIYA STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-005-002/89
(SIMRI PONDI) 		1709005005NRG24180720230207035 18/07/2023 RAJESH PRASAD CHOUDHARY 1709005005WL015761 RAJESH PRASAD CHOUDHARY 00415 SBIN0006062 1547 1547 Processed 22/07/2023 107148657 RAJESHPRASADCHOUDHARY STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-005-002/89-B
(SIMRI PONDI) 		1709005005NRG24180720230207037 18/07/2023 Girdhari 1709005005WL015761 Girdhari 00415 SBIN0006062 1547 1547 Processed 22/07/2023 107148657 Girdhari STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-005-002/89-B
(SIMRI PONDI) 		1709005005NRG24180720230207038 18/07/2023 SHANTIBAI 1709005005WL015761 SHANTIBAI 00415 SBIN0006062 1547 1547 Processed 22/07/2023 107148657 SHANTIBAI STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-020-001/384-D
(BAGROUD) 		1709005020NRG24180720230207166 18/07/2023 SAROJ BAI 1709005020WL015781 SAROJ BAI 00415 SBIN0006062 1989 1989 Processed 22/07/2023 107148657 SAROJBAI CENTRAL BANK OF INDIA(607115)
43 SHAHNAGAR MP-09-005-028-001/123
(ADHARAD) 		1709005028NRG24180720230207059 18/07/2023 SUDAMABAI 1709005028WL015771 SUDAMABAI 00415 SBIN0006062 1200 1200 Processed 22/07/2023 107148657 SUDAMABAI MADHYANCHAL GRAMIN BANK(607232)
44 SHAHNAGAR MP-09-005-028-001/123
(ADHARAD) 		1709005028NRG24180720230207058 18/07/2023 vandi lal 1709005028WL015771 vandi lal 00415 SBIN0006062 1200 1200 Processed 22/07/2023 107148657 vandilal STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-076-001/174-A
(RUPJHIR) 		1709005076NRG24170720230205852 18/07/2023 rekha bai 1709005076WL015705 rekha bai 00415 SBIN0006062 1326 1326 Processed 22/07/2023 107148657 rekhabai STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-076-001/211-A
(RUPJHIR) 		1709005076NRG24170720230206960 18/07/2023 Mukesh Prajapati 1709005076WL015758 Mukesh Prajapati 00415 SBIN0006062 1547 1547 Processed 22/07/2023 107148657 MukeshPrajapati STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-076-001/245
(RUPJHIR) 		1709005076NRG24170720230205868 18/07/2023 MASTRAM 1709005076WL015706 MASTRAM 00415 SBIN0006062 1326 1326 Processed 22/07/2023 107148657 MASTRAM STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-076-001/245
(RUPJHIR) 		1709005076NRG24170720230205869 18/07/2023 Rani Bai 1709005076WL015706 Rani Bai 00415 SBIN0006062 1326 1326 Processed 22/07/2023 107148657 RaniBai STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-076-001/526
(RUPJHIR) 		1709005076NRG24170720230205871 18/07/2023 NARVADABAI 1709005076WL015706 NARVADABAI 00415 SBIN0006062 1326 1326 Processed 22/07/2023 107148657 NARVADABAI STATE BANK OF INDIA(508548)
SubTotal 37760 37760
50 SHAHNAGAR MP-09-005-005-002/285
(SIMRI PONDI) 		1709005005NRG24180720230207020 18/07/2023 MEERA BAI 1709005005WL015761 MEERA BAI 00415 SBIN0006919 1105 1105 Processed 22/07/2023 107148657 MEERABAI STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-005-002/81-A
(SIMRI PONDI) 		1709005005NRG24180720230207031 18/07/2023 PREETAM 1709005005WL015761 PREETAM 00415 SBIN0006919 1547 1547 Processed 22/07/2023 107148657 PREETAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 SHAHNAGAR MP-09-005-005-002/310-B
(SIMRI PONDI) 		1709005005NRG24180720230207023 18/07/2023 SAKHIBAI 1709005005WL015761 SAKHIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107148657 SAKHIBAI MADHYANCHAL GRAMIN BANK(607232)
53 SHAHNAGAR MP-09-005-028-001/261-C
(ADHARAD) 		1709005028NRG24180720230207057 18/07/2023 JAY KUMAR 1709005028WL015770 JAY KUMAR 00602 SBIN0RRMBGB 1200 1200 Processed 22/07/2023 107148657 JAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
54 SHAHNAGAR MP-09-005-076-001/174
(RUPJHIR) 		1709005076NRG24170720230205850 18/07/2023 Namiyan 1709005076WL015705 Namiyan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148657 Namiyan STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-076-001/174
(RUPJHIR) 		1709005076NRG24170720230205849 18/07/2023 Namiyan 1709005076WL015705 Namiyan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148657 Namiyan MADHYANCHAL GRAMIN BANK(607232)
56 SHAHNAGAR MP-09-005-076-001/174-A
(RUPJHIR) 		1709005076NRG24170720230205851 18/07/2023 bharat 1709005076WL015705 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148657 bharat MADHYANCHAL GRAMIN BANK(607232)
57 SHAHNAGAR MP-09-005-076-001/195
(RUPJHIR) 		1709005076NRG24170720230205863 18/07/2023 ramgopal 1709005076WL015706 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148657 ramgopal MADHYANCHAL GRAMIN BANK(607232)
58 SHAHNAGAR MP-09-005-076-001/201
(RUPJHIR) 		1709005076NRG24170720230205865 18/07/2023 mahan 1709005076WL015706 mahan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148657 mahan MADHYANCHAL GRAMIN BANK(607232)
59 SHAHNAGAR MP-09-005-076-001/201
(RUPJHIR) 		1709005076NRG24170720230205864 18/07/2023 mahan 1709005076WL015706 mahan 00602 SBIN0RRMBGB 1326 1326 Rejected 22/07/2023 107148657 Account closed
60 SHAHNAGAR MP-09-005-076-001/211
(RUPJHIR) 		1709005076NRG24170720230205867 18/07/2023 premlal 1709005076WL015706 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148657 premlal STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-076-001/211
(RUPJHIR) 		1709005076NRG24170720230205866 18/07/2023 premlal 1709005076WL015706 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148657 premlal STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-076-001/211-A
(RUPJHIR) 		1709005076NRG24170720230206961 18/07/2023 SANGEETA PRAJAPATI 1709005076WL015758 SANGEETA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107148657 SANGEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
63 SHAHNAGAR MP-09-005-076-001/258-A
(RUPJHIR) 		1709005076NRG24170720230206963 18/07/2023 kadori 1709005076WL015758 kadori 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107148657 kadori MADHYANCHAL GRAMIN BANK(607232)
64 SHAHNAGAR MP-09-005-076-001/258-A
(RUPJHIR) 		1709005076NRG24170720230206962 18/07/2023 kadori 1709005076WL015758 kadori 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107148657 kadori STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-076-001/258-B
(RUPJHIR) 		1709005076NRG24170720230206964 18/07/2023 RAghuveer 1709005076WL015758 RAghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107148657 RAghuveer STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-076-001/277-D
(RUPJHIR) 		1709005076NRG24170720230205854 18/07/2023 Anju bai 1709005076WL015705 Anju bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148657 Anjubai MADHYANCHAL GRAMIN BANK(607232)
67 SHAHNAGAR MP-09-005-076-001/277-D
(RUPJHIR) 		1709005076NRG24170720230205853 18/07/2023 Anju bai 1709005076WL015705 Anju bai 00602 SBIN0RRMBGB 1326 1326 Rejected 22/07/2023 107148657 Aadhaar Number not Mapped to Account Number
68 SHAHNAGAR MP-09-005-076-001/278-B
(RUPJHIR) 		1709005076NRG24170720230205856 18/07/2023 Neraj 1709005076WL015705 Neraj 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148657 Neraj STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-076-001/500
(RUPJHIR) 		1709005076NRG24170720230205860 18/07/2023 Raju prsad chodhri 1709005076WL015705 Raju prsad chodhri 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148657 Rajuprsadchodhri STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-076-001/526
(RUPJHIR) 		1709005076NRG24170720230205870 18/07/2023 HARI HAR 1709005076WL015706 HARI HAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107148657 HARIHAR MADHYANCHAL GRAMIN BANK(607232)
71 SHAHNAGAR MP-09-005-078-002/14
(SHYAMGIRI) 		1709005078NRG24180720230207081 18/07/2023 lalita adiwasi 1709005078WL015776 lalita adiwasi 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107148657 lalitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
72 SHAHNAGAR MP-09-005-078-002/17-B
(SHYAMGIRI) 		1709005078NRG24180720230207084 18/07/2023 SEVARANI BAI 1709005078WL015776 SEVARANI BAI 00602 SBIN0RRMBGB 2431 2431 Processed 22/07/2023 107148657 SEVARANIBAI MADHYANCHAL GRAMIN BANK(607232)
73 SHAHNAGAR MP-09-005-078-002/46
(SHYAMGIRI) 		1709005078NRG24180720230207088 18/07/2023 BADI BAI 1709005078WL015776 BADI BAI 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107148657 BADIBAI MADHYANCHAL GRAMIN BANK(607232)
74 SHAHNAGAR MP-09-005-078-002/53
(SHYAMGIRI) 		1709005078NRG24180720230207091 18/07/2023 ANWALA BAI 1709005078WL015776 ANWALA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107148657 ANWALABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32361 32361
Total 122596 122596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_180723APB_FTO_174125 State Bank of India SBIN0001332 HATTA 2652
2 SHAHNAGAR MP1709005_180723APB_FTO_174125 State Bank of India SBIN0003507 SALEHA 18322
3 SHAHNAGAR MP1709005_180723APB_FTO_174125 State Bank of India SBIN0003508 SHAHNAGAR 26197
4 SHAHNAGAR MP1709005_180723APB_FTO_174125 State Bank of India SBIN0003774 BATIAGARH 2652
5 SHAHNAGAR MP1709005_180723APB_FTO_174125 State Bank of India SBIN0006062 RAIPURA 37760
6 SHAHNAGAR MP1709005_180723APB_FTO_174125 State Bank of India SBIN0006919 BADGAON 2652
7 SHAHNAGAR MP1709005_180723APB_FTO_174125 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2431
8 SHAHNAGAR MP1709005_180723APB_FTO_174125 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 25731
9 SHAHNAGAR MP1709005_180723APB_FTO_174125 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4199

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