Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_151123APB_FTO_356273
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-09-005-024-001/361
(BADAGAON) 		1709005024NRG24141120230363911 15/11/2023 mohan 1709005024WL031885 mohan 00089 CBIN0282625 600 600 Processed 01/01/2024 326999997 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
2 SHAHNAGAR MP-09-005-065-001/213
(DEORI) 		1709005065NRG24151120230365415 15/11/2023 SHIV KANT SEN 1709005065WL031970 SHIV KANT SEN 00354 PUNB0026300 1326 1326 Processed 01/01/2024 326999997 SHIVKANTSEN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SHAHNAGAR MP-09-005-037-001/275
(BORI) 		1709005037NRG24151120230364940 15/11/2023 kamta 1709005037WL031941 kamta 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 kamta STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-037-001/275
(BORI) 		1709005037NRG24151120230364941 15/11/2023 Mamta 1709005037WL031941 Mamta 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 Mamta STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-037-001/319
(BORI) 		1709005037NRG24151120230364946 15/11/2023 mahesh 1709005037WL031941 mahesh 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 mahesh MADHYANCHAL GRAMIN BANK(607232)
6 SHAHNAGAR MP-09-005-037-001/324
(BORI) 		1709005037NRG24151120230364950 15/11/2023 munni bai 1709005037WL031941 munni bai 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHNAGAR MP-09-005-037-001/324
(BORI) 		1709005037NRG24151120230364949 15/11/2023 tularam 1709005037WL031941 tularam 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 tularam STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-037-001/328
(BORI) 		1709005037NRG24151120230364951 15/11/2023 Lakhan Lal 1709005037WL031941 Lakhan Lal 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 LakhanLal STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-037-001/33
(BORI) 		1709005037NRG24151120230364953 15/11/2023 Magna 1709005037WL031941 Magna 00415 SBIN0003508 1212 1212 Processed 01/01/2024 326999997 Magna STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-037-001/33
(BORI) 		1709005037NRG24151120230364952 15/11/2023 Magna 1709005037WL031941 Magna 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 Magna INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHNAGAR MP-09-005-037-001/330-A
(BORI) 		1709005037NRG24151120230364954 15/11/2023 bhag chandra 1709005037WL031941 bhag chandra 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 bhagchandra STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-037-001/332
(BORI) 		1709005037NRG24151120230364955 15/11/2023 Arjun 1709005037WL031941 Arjun 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 Arjun STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-037-001/357
(BORI) 		1709005037NRG24151120230364957 15/11/2023 devendra 1709005037WL031941 devendra 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 devendra STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-037-001/359
(BORI) 		1709005037NRG24151120230364959 15/11/2023 bala 1709005037WL031941 bala 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 bala INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHNAGAR MP-09-005-037-001/359
(BORI) 		1709005037NRG24151120230364958 15/11/2023 bala 1709005037WL031941 bala 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 bala STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-037-001/39
(BORI) 		1709005037NRG24151120230364960 15/11/2023 emrat 1709005037WL031941 emrat 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 emrat STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-037-001/404-A
(BORI) 		1709005037NRG24151120230364964 15/11/2023 rajjo 1709005037WL031941 rajjo 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 rajjo MADHYANCHAL GRAMIN BANK(607232)
18 SHAHNAGAR MP-09-005-037-001/404-A
(BORI) 		1709005037NRG24151120230364963 15/11/2023 rajjo 1709005037WL031941 rajjo 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 rajjo STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-037-001/405
(BORI) 		1709005037NRG24151120230364966 15/11/2023 manoj 1709005037WL031941 manoj 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 manoj STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-037-001/406-a
(BORI) 		1709005037NRG24151120230364967 15/11/2023 ramvishal 1709005037WL031941 ramvishal 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 ramvishal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHNAGAR MP-09-005-037-001/412
(BORI) 		1709005037NRG24151120230364971 15/11/2023 sardar 1709005037WL031941 sardar 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 sardar MADHYANCHAL GRAMIN BANK(607232)
22 SHAHNAGAR MP-09-005-037-001/451-D
(BORI) 		1709005037NRG24151120230364981 15/11/2023 seema bai 1709005037WL031941 seema bai 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 seemabai STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-037-001/48
(BORI) 		1709005037NRG24151120230364983 15/11/2023 sanjo bai 1709005037WL031941 sanjo bai 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 sanjobai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHNAGAR MP-09-005-037-001/48
(BORI) 		1709005037NRG24151120230364982 15/11/2023 Santu 1709005037WL031941 Santu 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 Santu MADHYANCHAL GRAMIN BANK(607232)
25 SHAHNAGAR MP-09-005-037-001/48-B
(BORI) 		1709005037NRG24151120230364984 15/11/2023 akash sen 1709005037WL031941 akash sen 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 akashsen MADHYANCHAL GRAMIN BANK(607232)
26 SHAHNAGAR MP-09-005-037-001/531
(BORI) 		1709005037NRG24151120230364990 15/11/2023 Deepak 1709005037WL031941 Deepak 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 Deepak MADHYANCHAL GRAMIN BANK(607232)
27 SHAHNAGAR MP-09-005-037-001/531
(BORI) 		1709005037NRG24151120230364989 15/11/2023 Deepak 1709005037WL031941 Deepak 00415 SBIN0003508 1414 1414 Processed 01/01/2024 326999997 Deepak STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-038-001/135-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365054 15/11/2023 Amka bai 1709005038WL031945 Amka bai 00415 SBIN0003508 476 476 Processed 01/01/2024 326999997 Amkabai STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-038-001/135-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365053 15/11/2023 Gaioo 1709005038WL031945 Gaioo 00415 SBIN0003508 476 476 Processed 01/01/2024 326999997 Gaioo STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-038-001/47
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365056 15/11/2023 Santra bai 1709005038WL031945 Santra bai 00415 SBIN0003508 2431 2431 Processed 01/01/2024 326999997 Santrabai STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-038-001/47
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365055 15/11/2023 Santra bai 1709005038WL031945 Santra bai 00415 SBIN0003508 2431 2431 Processed 01/01/2024 326999997 Santrabai STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-038-002/122-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365059 15/11/2023 Santosh 1709005038WL031946 Santosh 00415 SBIN0003508 1200 1200 Processed 01/01/2024 326999997 Santosh STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-038-002/148-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365061 15/11/2023 GANGI BAI 1709005038WL031946 GANGI BAI 00415 SBIN0003508 800 800 Processed 01/01/2024 326999997 GANGIBAI STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-038-002/148-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365060 15/11/2023 Laxman 1709005038WL031946 Laxman 00415 SBIN0003508 800 800 Processed 01/01/2024 326999997 Laxman STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-038-002/165-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365067 15/11/2023 REKHA BAI PATEL 1709005038WL031947 REKHA BAI PATEL 00415 SBIN0003508 3232 3232 Processed 01/01/2024 326999997 REKHABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
36 SHAHNAGAR MP-09-005-038-002/165-C
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365066 15/11/2023 VISHVNATH LODHI 1709005038WL031947 VISHVNATH LODHI 00415 SBIN0003508 3232 3232 Processed 01/01/2024 326999997 VISHVNATHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHNAGAR MP-09-005-038-002/173-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365068 15/11/2023 santu 1709005038WL031947 santu 00415 SBIN0003508 2020 2020 Processed 01/01/2024 326999997 santu STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-038-002/87-A
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365069 15/11/2023 genda bai 1709005038WL031947 genda bai 00415 SBIN0003508 208 208 Processed 01/01/2024 326999997 gendabai STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-038-002/94
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365057 15/11/2023 Ganesh 1709005038WL031945 Ganesh 00415 SBIN0003508 528 528 Processed 01/01/2024 326999997 Ganesh STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-038-002/99
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365071 15/11/2023 Sangita Lodhi 1709005038WL031947 Sangita Lodhi 00415 SBIN0003508 208 208 Processed 01/01/2024 326999997 SangitaLodhi STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-038-003/1
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365062 15/11/2023 tilak bai 1709005038WL031946 tilak bai 00415 SBIN0003508 800 800 Processed 01/01/2024 326999997 tilakbai STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-038-003/12
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365073 15/11/2023 emarat lal 1709005038WL031947 emarat lal 00415 SBIN0003508 3232 3232 Processed 01/01/2024 326999997 emaratlal STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-038-003/12
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365072 15/11/2023 emarat lal 1709005038WL031947 emarat lal 00415 SBIN0003508 3232 3232 Processed 01/01/2024 326999997 emaratlal STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-038-003/37
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365065 15/11/2023 dhneram 1709005038WL031946 dhneram 00415 SBIN0003508 800 800 Processed 01/01/2024 326999997 dhneram STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-065-001/177
(DEORI) 		1709005065NRG24151120230365413 15/11/2023 Hari Narayan 1709005065WL031970 Hari Narayan 00415 SBIN0003508 1326 1326 Processed 01/01/2024 326999997 HariNarayan MADHYANCHAL GRAMIN BANK(607232)
46 SHAHNAGAR MP-09-005-065-001/213
(DEORI) 		1709005065NRG24151120230365414 15/11/2023 ram kishun sen 1709005065WL031970 ram kishun sen 00415 SBIN0003508 1326 1326 Processed 01/01/2024 326999997 ramkishunsen STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-065-001/240
(DEORI) 		1709005065NRG24151120230365417 15/11/2023 Deepak Kumar Sonakiya 1709005065WL031970 Deepak Kumar Sonakiya 00415 SBIN0003508 1326 1326 Processed 01/01/2024 326999997 DeepakKumarSonakiya MADHYANCHAL GRAMIN BANK(607232)
48 SHAHNAGAR MP-09-005-065-001/240
(DEORI) 		1709005065NRG24151120230365416 15/11/2023 ramkhilwn 1709005065WL031970 ramkhilwn 00415 SBIN0003508 1326 1326 Processed 01/01/2024 326999997 ramkhilwn STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-065-001/261
(DEORI) 		1709005065NRG24151120230365419 15/11/2023 BIBHA RANI 1709005065WL031970 BIBHA RANI 00415 SBIN0003508 1326 1326 Processed 01/01/2024 326999997 BIBHARANI STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-065-001/261
(DEORI) 		1709005065NRG24151120230365418 15/11/2023 RAMCHARAN CHOUBE 1709005065WL031970 RAMCHARAN CHOUBE 00415 SBIN0003508 1326 1326 Processed 01/01/2024 326999997 RAMCHARANCHOUBE STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-065-001/73
(DEORI) 		1709005065NRG24151120230365421 15/11/2023 asha bai 1709005065WL031970 asha bai 00415 SBIN0003508 1326 1326 Processed 01/01/2024 326999997 ashabai STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-065-001/73
(DEORI) 		1709005065NRG24151120230365420 15/11/2023 ghasita 1709005065WL031970 ghasita 00415 SBIN0003508 1326 1326 Processed 01/01/2024 326999997 ghasita STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-065-001/99
(DEORI) 		1709005065NRG24151120230365423 15/11/2023 Immu 1709005065WL031970 Immu 00415 SBIN0003508 1326 1326 Processed 01/01/2024 326999997 Immu STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-065-001/99
(DEORI) 		1709005065NRG24151120230365422 15/11/2023 Immu Singh Rathour 1709005065WL031970 Immu Singh Rathour 00415 SBIN0003508 1326 1326 Processed 01/01/2024 326999997 ImmuSinghRathour STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-067-001/375
(PURAINA) 		1709005067NRG24151120230365976 15/11/2023 aathi 1709005067WL031996 aathi 00415 SBIN0003508 1547 1547 Processed 01/01/2024 326999997 aathi STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-067-001/441-B
(PURAINA) 		1709005067NRG24151120230365979 15/11/2023 anuj 1709005067WL031996 anuj 00415 SBIN0003508 1547 1547 Processed 01/01/2024 326999997 anuj STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-071-001/109
(NUNAGAR) 		1709005071NRG24141120230364008 15/11/2023 Kali bai 1709005071WL031892 Kali bai 00415 SBIN0003508 2431 2431 Processed 01/01/2024 326999997 Kalibai STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-071-001/140-A
(NUNAGAR) 		1709005071NRG24141120230364009 15/11/2023 Balwan 1709005071WL031892 Balwan 00415 SBIN0003508 2431 2431 Processed 01/01/2024 326999997 Balwan STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-071-002/19
(NUNAGAR) 		1709005071NRG24141120230364011 15/11/2023 ramkumar 1709005071WL031892 ramkumar 00415 SBIN0003508 2431 2431 Processed 01/01/2024 326999997 ramkumar STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-071-002/19
(NUNAGAR) 		1709005071NRG24141120230364010 15/11/2023 ramkumar 1709005071WL031892 ramkumar 00415 SBIN0003508 2431 2431 Processed 01/01/2024 326999997 ramkumar STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-071-002/22
(NUNAGAR) 		1709005071NRG24141120230364012 15/11/2023 bakhatiya bai 1709005071WL031892 bakhatiya bai 00415 SBIN0003508 2431 2431 Processed 01/01/2024 326999997 bakhatiyabai STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-071-002/24
(NUNAGAR) 		1709005071NRG24141120230364013 15/11/2023 mona singh thakur 1709005071WL031892 mona singh thakur 00415 SBIN0003508 2431 2431 Processed 01/01/2024 326999997 monasinghthakur STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-071-002/33
(NUNAGAR) 		1709005071NRG24141120230364014 15/11/2023 Ramesh 1709005071WL031892 Ramesh 00415 SBIN0003508 2431 2431 Processed 01/01/2024 326999997 Ramesh STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-071-002/45
(NUNAGAR) 		1709005071NRG24141120230364016 15/11/2023 khet singh 1709005071WL031892 khet singh 00415 SBIN0003508 2431 2431 Processed 01/01/2024 326999997 khetsingh STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-071-002/60-b
(NUNAGAR) 		1709005071NRG24141120230364017 15/11/2023 kamlesh 1709005071WL031892 kamlesh 00415 SBIN0003508 2431 2431 Processed 01/01/2024 326999997 kamlesh STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-071-002/60-b
(NUNAGAR) 		1709005071NRG24141120230364018 15/11/2023 Rambati 1709005071WL031892 Rambati 00415 SBIN0003508 2210 2210 Processed 01/01/2024 326999997 Rambati STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-071-002/60-C
(NUNAGAR) 		1709005071NRG24141120230364019 15/11/2023 Santkumar 1709005071WL031892 Santkumar 00415 SBIN0003508 2210 2210 Processed 01/01/2024 326999997 Santkumar STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-071-002/64-A
(NUNAGAR) 		1709005071NRG24141120230364020 15/11/2023 Amar singh 1709005071WL031892 Amar singh 00415 SBIN0003508 2210 2210 Processed 01/01/2024 326999997 Amarsingh STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-071-002/64-A
(NUNAGAR) 		1709005071NRG24141120230364021 15/11/2023 Sona bai 1709005071WL031892 Sona bai 00415 SBIN0003508 1989 1989 Processed 01/01/2024 326999997 Sonabai STATE BANK OF INDIA(508548)
SubTotal 108106 108106
70 SHAHNAGAR MP-09-005-038-002/99
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365070 15/11/2023 Puspendra Lodhi 1709005038WL031947 Puspendra Lodhi 00415 SBIN0004642 182 182 Processed 01/01/2024 326999997 PuspendraLodhi STATE BANK OF INDIA(508548)
SubTotal 182 182
71 SHAHNAGAR MP-09-005-029-001/1129
(RAIPURA) 		1709005029NRG24151120230365005 15/11/2023 Brajesh 1709005029WL031944 Brajesh 00415 SBIN0006062 816 816 Processed 01/01/2024 326999997 Brajesh STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-029-001/1178
(RAIPURA) 		1709005029NRG24151120230365008 15/11/2023 devki 1709005029WL031944 devki 00415 SBIN0006062 408 408 Processed 01/01/2024 326999997 devki STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-029-001/1178
(RAIPURA) 		1709005029NRG24151120230365007 15/11/2023 ramsujan 1709005029WL031944 ramsujan 00415 SBIN0006062 408 408 Processed 01/01/2024 326999997 ramsujan STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-029-001/135
(RAIPURA) 		1709005029NRG24151120230365012 15/11/2023 Pratap 1709005029WL031944 Pratap 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 Pratap MADHYANCHAL GRAMIN BANK(607232)
75 SHAHNAGAR MP-09-005-029-001/135
(RAIPURA) 		1709005029NRG24151120230365011 15/11/2023 Pratap 1709005029WL031944 Pratap 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 Pratap STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-029-001/146-b
(RAIPURA) 		1709005029NRG24151120230365013 15/11/2023 Jagdeesh 1709005029WL031944 Jagdeesh 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 Jagdeesh STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-029-001/204
(RAIPURA) 		1709005029NRG24151120230365016 15/11/2023 RAJESH 1709005029WL031944 RAJESH 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 RAJESH STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-029-001/204
(RAIPURA) 		1709005029NRG24151120230365017 15/11/2023 Umarani 1709005029WL031944 Umarani 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 Umarani STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-029-001/216
(RAIPURA) 		1709005029NRG24151120230365019 15/11/2023 DEV PRAKASH CHOUDHARY 1709005029WL031944 DEV PRAKASH CHOUDHARY 00415 SBIN0006062 1224 1224 Processed 01/01/2024 326999997 DEVPRAKASHCHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
80 SHAHNAGAR MP-09-005-029-001/216
(RAIPURA) 		1709005029NRG24151120230365018 15/11/2023 devprakash lodhi 1709005029WL031944 devprakash lodhi 00415 SBIN0006062 1224 1224 Processed 01/01/2024 326999997 devprakashlodhi FINO PAYMENTS BANK LTD(608001)
81 SHAHNAGAR MP-09-005-029-001/216-A
(RAIPURA) 		1709005029NRG24151120230365021 15/11/2023 CHANDRAPRAKASH CHOUDHARY 1709005029WL031944 CHANDRAPRAKASH CHOUDHARY 00415 SBIN0006062 1224 1224 Processed 01/01/2024 326999997 CHANDRAPRAKASHCHOUDHARY STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-029-001/216-A
(RAIPURA) 		1709005029NRG24151120230365020 15/11/2023 CHANDRAPRAKASH CHOUDHARY 1709005029WL031944 CHANDRAPRAKASH CHOUDHARY 00415 SBIN0006062 1224 1224 Processed 01/01/2024 326999997 CHANDRAPRAKASHCHOUDHARY FINO PAYMENTS BANK LTD(608001)
83 SHAHNAGAR MP-09-005-029-001/262-B
(RAIPURA) 		1709005029NRG24151120230365023 15/11/2023 priti 1709005029WL031944 priti 00415 SBIN0006062 1224 1224 Processed 01/01/2024 326999997 priti STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-029-001/262-C
(RAIPURA) 		1709005029NRG24151120230365024 15/11/2023 Mukesh 1709005029WL031944 Mukesh 00415 SBIN0006062 1224 1224 Processed 01/01/2024 326999997 Mukesh STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-029-001/262-C
(RAIPURA) 		1709005029NRG24151120230365025 15/11/2023 MUKESH SEN 1709005029WL031944 MUKESH SEN 00415 SBIN0006062 1224 1224 Processed 01/01/2024 326999997 MUKESHSEN STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-029-001/270-B
(RAIPURA) 		1709005029NRG24151120230365027 15/11/2023 SHREERAM CHOUDHARI 1709005029WL031944 SHREERAM CHOUDHARI 00415 SBIN0006062 1224 1224 Processed 01/01/2024 326999997 SHREERAMCHOUDHARI BANK OF MAHARASHTRA(607387)
87 SHAHNAGAR MP-09-005-029-001/270-B
(RAIPURA) 		1709005029NRG24151120230365026 15/11/2023 SHREERAM CHOUDHARI 1709005029WL031944 SHREERAM CHOUDHARI 00415 SBIN0006062 1224 1224 Processed 01/01/2024 326999997 SHREERAMCHOUDHARI STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-029-001/281
(RAIPURA) 		1709005029NRG24151120230365029 15/11/2023 choti bai 1709005029WL031944 choti bai 00415 SBIN0006062 1224 1224 Processed 01/01/2024 326999997 chotibai STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-029-001/281
(RAIPURA) 		1709005029NRG24151120230365028 15/11/2023 Madan 1709005029WL031944 Madan 00415 SBIN0006062 1224 1224 Processed 01/01/2024 326999997 Madan STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-029-001/281
(RAIPURA) 		1709005029NRG24151120230365030 15/11/2023 Madan 1709005029WL031944 Madan 00415 SBIN0006062 1224 1224 Processed 01/01/2024 326999997 Madan STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-029-001/408-A
(RAIPURA) 		1709005029NRG24151120230365032 15/11/2023 kalpna 1709005029WL031944 kalpna 00415 SBIN0006062 408 408 Processed 01/01/2024 326999997 kalpna STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-029-001/408-A
(RAIPURA) 		1709005029NRG24151120230365031 15/11/2023 ravi 1709005029WL031944 ravi 00415 SBIN0006062 408 408 Processed 01/01/2024 326999997 ravi STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-029-001/409
(RAIPURA) 		1709005029NRG24151120230365033 15/11/2023 Kanhaiya 1709005029WL031944 Kanhaiya 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 Kanhaiya STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-029-001/428-A
(RAIPURA) 		1709005029NRG24151120230365035 15/11/2023 VINEETA NAMDEV 1709005029WL031944 VINEETA NAMDEV 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 VINEETANAMDEV STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-029-001/500
(RAIPURA) 		1709005029NRG24151120230365037 15/11/2023 chameli 1709005029WL031944 chameli 00415 SBIN0006062 663 663 Processed 01/01/2024 326999997 chameli STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-029-001/500
(RAIPURA) 		1709005029NRG24151120230365036 15/11/2023 Shivprasad 1709005029WL031944 Shivprasad 00415 SBIN0006062 663 663 Processed 01/01/2024 326999997 Shivprasad STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-029-001/569
(RAIPURA) 		1709005029NRG24151120230365040 15/11/2023 Harisingh lodhi 1709005029WL031944 Harisingh lodhi 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 Harisinghlodhi STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-029-001/571
(RAIPURA) 		1709005029NRG24151120230365041 15/11/2023 SEETA BAI LODHI 1709005029WL031944 SEETA BAI LODHI 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 SEETABAILODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 SHAHNAGAR MP-09-005-029-001/571
(RAIPURA) 		1709005029NRG24151120230365042 15/11/2023 VIMLSH LODH 1709005029WL031944 VIMLSH LODH 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 VIMLSHLODH STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-029-001/618-A
(RAIPURA) 		1709005029NRG24151120230365043 15/11/2023 Khemlal 1709005029WL031944 Khemlal 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 Khemlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 SHAHNAGAR MP-09-005-029-001/618-A
(RAIPURA) 		1709005029NRG24151120230365044 15/11/2023 Khemlal 1709005029WL031944 Khemlal 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 Khemlal STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-029-001/690
(RAIPURA) 		1709005029NRG24151120230365045 15/11/2023 Manoj 1709005029WL031944 Manoj 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 Manoj STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-029-001/701-A
(RAIPURA) 		1709005029NRG24151120230365047 15/11/2023 sita 1709005029WL031944 sita 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 sita STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-029-001/701-A
(RAIPURA) 		1709005029NRG24151120230365046 15/11/2023 Surendra 1709005029WL031944 Surendra 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 Surendra STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-029-001/705-A
(RAIPURA) 		1709005029NRG24151120230365048 15/11/2023 Jiyalal 1709005029WL031944 Jiyalal 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 Jiyalal STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-029-001/951-A
(RAIPURA) 		1709005029NRG24151120230365052 15/11/2023 rakesh prajapati 1709005029WL031944 rakesh prajapati 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 rakeshprajapati STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-029-001/951-A
(RAIPURA) 		1709005029NRG24151120230365051 15/11/2023 rakesh prajapati 1709005029WL031944 rakesh prajapati 00415 SBIN0006062 1326 1326 Processed 01/01/2024 326999997 rakeshprajapati STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-076-001/174-A
(RUPJHIR) 		1709005076NRG24141120230364186 15/11/2023 rekha bai 1709005076WL031899 rekha bai 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 rekhabai STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-076-001/185-A
(RUPJHIR) 		1709005076NRG24141120230364195 15/11/2023 omkar 1709005076WL031899 omkar 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 omkar STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-076-001/185-A
(RUPJHIR) 		1709005076NRG24141120230364194 15/11/2023 omkar 1709005076WL031899 omkar 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 omkar STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-076-001/235-B
(RUPJHIR) 		1709005076NRG24141120230364196 15/11/2023 Arun Kumar 1709005076WL031899 Arun Kumar 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 ArunKumar STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-076-001/235-B
(RUPJHIR) 		1709005076NRG24141120230364197 15/11/2023 Neelam 1709005076WL031899 Neelam 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 Neelam STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-076-001/239
(RUPJHIR) 		1709005076NRG24141120230364199 15/11/2023 hakke 1709005076WL031899 hakke 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 hakke STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-076-001/239
(RUPJHIR) 		1709005076NRG24141120230364198 15/11/2023 hakke 1709005076WL031899 hakke 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 hakke STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-076-001/242-B
(RUPJHIR) 		1709005076NRG24141120230364201 15/11/2023 JAYPAL 1709005076WL031899 JAYPAL 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 JAYPAL STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-076-001/242-B
(RUPJHIR) 		1709005076NRG24141120230364200 15/11/2023 JAYPAL 1709005076WL031899 JAYPAL 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 JAYPAL STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-076-001/243-A
(RUPJHIR) 		1709005076NRG24141120230364202 15/11/2023 ARVIND 1709005076WL031899 ARVIND 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 ARVIND STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-076-001/243-A
(RUPJHIR) 		1709005076NRG24141120230364203 15/11/2023 RUKMAN 1709005076WL031899 RUKMAN 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 RUKMAN STATE BANK OF INDIA(508548)
119 SHAHNAGAR MP-09-005-076-001/253-A
(RUPJHIR) 		1709005076NRG24141120230364208 15/11/2023 ravi 1709005076WL031899 ravi 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 ravi STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-076-001/491-A
(RUPJHIR) 		1709005076NRG24141120230364216 15/11/2023 ANIL 1709005076WL031899 ANIL 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 ANIL STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-076-001/491-A
(RUPJHIR) 		1709005076NRG24141120230364215 15/11/2023 ANIL 1709005076WL031899 ANIL 00415 SBIN0006062 884 884 Processed 01/01/2024 326999997 ANIL STATE BANK OF INDIA(508548)
SubTotal 54264 54264
122 SHAHNAGAR MP-09-005-067-001/425
(PURAINA) 		1709005067NRG24151120230365977 15/11/2023 prema 1709005067WL031996 prema 00415 SBIN0009745 1105 1105 Processed 01/01/2024 326999997 prema STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-067-001/428
(PURAINA) 		1709005067NRG24151120230365978 15/11/2023 pinuvan chodhry 1709005067WL031996 pinuvan chodhry 00415 SBIN0009745 1547 1547 Processed 01/01/2024 326999997 pinuvanchodhry STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-067-001/45-A
(PURAINA) 		1709005067NRG24151120230365981 15/11/2023 munni lal 1709005067WL031996 munni lal 00415 SBIN0009745 1105 1105 Processed 01/01/2024 326999997 munnilal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
125 SHAHNAGAR MP-09-005-067-001/45-A
(PURAINA) 		1709005067NRG24151120230365980 15/11/2023 munni lal 1709005067WL031996 munni lal 00415 SBIN0009745 1105 1105 Processed 01/01/2024 326999997 munnilal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
126 SHAHNAGAR MP-09-005-029-001/1175
(RAIPURA) 		1709005029NRG24151120230365006 15/11/2023 JAYANTI RAIKWAR 1709005029WL031944 JAYANTI RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 326999997 JAYANTIRAIKWAR STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-029-001/134-A
(RAIPURA) 		1709005029NRG24151120230365010 15/11/2023 SAPNA RAJAK 1709005029WL031944 SAPNA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326999997 SAPNARAJAK MADHYANCHAL GRAMIN BANK(607232)
128 SHAHNAGAR MP-09-005-029-001/187-B
(RAIPURA) 		1709005029NRG24151120230365015 15/11/2023 DHARMENDRA KUMAR KUSHAVAHA 1709005029WL031944 DHARMENDRA KUMAR KUSHAVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326999997 DHARMENDRAKUMARKUSHAVAHA STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-029-001/187-B
(RAIPURA) 		1709005029NRG24151120230365014 15/11/2023 DHARMENDRA KUMAR KUSHAVAHA 1709005029WL031944 DHARMENDRA KUMAR KUSHAVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326999997 DHARMENDRAKUMARKUSHAVAHA MADHYANCHAL GRAMIN BANK(607232)
130 SHAHNAGAR MP-09-005-029-001/262-B
(RAIPURA) 		1709005029NRG24151120230365022 15/11/2023 SHAKR SEN 1709005029WL031944 SHAKR SEN 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 326999997 SHAKRSEN MADHYANCHAL GRAMIN BANK(607232)
131 SHAHNAGAR MP-09-005-029-001/409-A
(RAIPURA) 		1709005029NRG24151120230365034 15/11/2023 VIKRAM CHOUDHARY 1709005029WL031944 VIKRAM CHOUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326999997 VIKRAMCHOUDHARY MADHYANCHAL GRAMIN BANK(607232)
132 SHAHNAGAR MP-09-005-029-001/503-A
(RAIPURA) 		1709005029NRG24151120230365039 15/11/2023 ABHILASH KUMAR SONI 1709005029WL031944 ABHILASH KUMAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326999997 ABHILASHKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
133 SHAHNAGAR MP-09-005-029-001/503-A
(RAIPURA) 		1709005029NRG24151120230365038 15/11/2023 ABHILASH KUMAR SONI 1709005029WL031944 ABHILASH KUMAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326999997 ABHILASHKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
134 SHAHNAGAR MP-09-005-029-001/705-A
(RAIPURA) 		1709005029NRG24151120230365049 15/11/2023 shila bai 1709005029WL031944 shila bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326999997 shilabai STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-037-001/279
(BORI) 		1709005037NRG24151120230364942 15/11/2023 deendayal 1709005037WL031941 deendayal 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 deendayal STATE BANK OF INDIA(508548)
136 SHAHNAGAR MP-09-005-037-001/315
(BORI) 		1709005037NRG24151120230364944 15/11/2023 jagdeesh 1709005037WL031941 jagdeesh 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHNAGAR MP-09-005-037-001/315
(BORI) 		1709005037NRG24151120230364945 15/11/2023 uma bai 1709005037WL031941 uma bai 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 umabai MADHYANCHAL GRAMIN BANK(607232)
138 SHAHNAGAR MP-09-005-037-001/323
(BORI) 		1709005037NRG24151120230364948 15/11/2023 Dayaram 1709005037WL031941 Dayaram 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 Dayaram MADHYANCHAL GRAMIN BANK(607232)
139 SHAHNAGAR MP-09-005-037-001/323
(BORI) 		1709005037NRG24151120230364947 15/11/2023 Dayaram 1709005037WL031941 Dayaram 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 Dayaram MADHYANCHAL GRAMIN BANK(607232)
140 SHAHNAGAR MP-09-005-037-001/354
(BORI) 		1709005037NRG24151120230364956 15/11/2023 hans gopal 1709005037WL031941 hans gopal 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 hansgopal INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHAHNAGAR MP-09-005-037-001/390-B
(BORI) 		1709005037NRG24151120230364962 15/11/2023 preeti 1709005037WL031941 preeti 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 preeti MADHYANCHAL GRAMIN BANK(607232)
142 SHAHNAGAR MP-09-005-037-001/390-B
(BORI) 		1709005037NRG24151120230364961 15/11/2023 preeti 1709005037WL031941 preeti 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHNAGAR MP-09-005-037-001/405
(BORI) 		1709005037NRG24151120230364965 15/11/2023 Gauri bai 1709005037WL031941 Gauri bai 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 Gauribai STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-037-001/407
(BORI) 		1709005037NRG24151120230364969 15/11/2023 PARVATI 1709005037WL031941 PARVATI 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHAHNAGAR MP-09-005-037-001/407
(BORI) 		1709005037NRG24151120230364968 15/11/2023 Rammilan 1709005037WL031941 Rammilan 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 Rammilan STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-037-001/410
(BORI) 		1709005037NRG24151120230364970 15/11/2023 JHARIYA 1709005037WL031941 JHARIYA 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 JHARIYA MADHYANCHAL GRAMIN BANK(607232)
147 SHAHNAGAR MP-09-005-037-001/412-A
(BORI) 		1709005037NRG24151120230364972 15/11/2023 sapna kumari 1709005037WL031941 sapna kumari 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 sapnakumari MADHYANCHAL GRAMIN BANK(607232)
148 SHAHNAGAR MP-09-005-037-001/426
(BORI) 		1709005037NRG24151120230364973 15/11/2023 dayaram 1709005037WL031941 dayaram 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 dayaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
149 SHAHNAGAR MP-09-005-037-001/426
(BORI) 		1709005037NRG24151120230364974 15/11/2023 fhul bai 1709005037WL031941 fhul bai 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 fhulbai INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHNAGAR MP-09-005-037-001/436
(BORI) 		1709005037NRG24151120230364976 15/11/2023 fhoolchand 1709005037WL031941 fhoolchand 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 fhoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHNAGAR MP-09-005-037-001/436
(BORI) 		1709005037NRG24151120230364975 15/11/2023 fhoolchand 1709005037WL031941 fhoolchand 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 fhoolchand STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-037-001/439-a
(BORI) 		1709005037NRG24151120230364977 15/11/2023 Foolchandra 1709005037WL031941 Foolchandra 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 Foolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHAHNAGAR MP-09-005-037-001/439-a
(BORI) 		1709005037NRG24151120230364978 15/11/2023 PREM BAI 1709005037WL031941 PREM BAI 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
154 SHAHNAGAR MP-09-005-037-001/440-B
(BORI) 		1709005037NRG24151120230364980 15/11/2023 Rakesh 1709005037WL031941 Rakesh 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHAHNAGAR MP-09-005-037-001/521
(BORI) 		1709005037NRG24151120230364986 15/11/2023 Phiroj 1709005037WL031941 Phiroj 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 Phiroj INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHNAGAR MP-09-005-037-001/525
(BORI) 		1709005037NRG24151120230364988 15/11/2023 rajju 1709005037WL031941 rajju 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHAHNAGAR MP-09-005-037-001/525
(BORI) 		1709005037NRG24151120230364987 15/11/2023 rajju 1709005037WL031941 rajju 00602 SBIN0RRMBGB 1414 1414 Processed 01/01/2024 326999997 rajju MADHYANCHAL GRAMIN BANK(607232)
158 SHAHNAGAR MP-09-005-038-003/154-B
(SALAIYA PHERAN SINGH) 		1709005038NRG24151120230365058 15/11/2023 roshani 1709005038WL031945 roshani 00602 SBIN0RRMBGB 700 700 Processed 01/01/2024 326999997 roshani MADHYANCHAL GRAMIN BANK(607232)
159 SHAHNAGAR MP-09-005-076-001/144
(RUPJHIR) 		1709005076NRG24141120230364182 15/11/2023 Shanju 1709005076WL031899 Shanju 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 Shanju MADHYANCHAL GRAMIN BANK(607232)
160 SHAHNAGAR MP-09-005-076-001/146-A
(RUPJHIR) 		1709005076NRG24141120230364184 15/11/2023 SONA 1709005076WL031899 SONA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 SONA MADHYANCHAL GRAMIN BANK(607232)
161 SHAHNAGAR MP-09-005-076-001/146-A
(RUPJHIR) 		1709005076NRG24141120230364183 15/11/2023 SONA 1709005076WL031899 SONA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326999997 SONA MADHYANCHAL GRAMIN BANK(607232)
162 SHAHNAGAR MP-09-005-076-001/174-A
(RUPJHIR) 		1709005076NRG24141120230364185 15/11/2023 bharat 1709005076WL031899 bharat 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326999997 bharat MADHYANCHAL GRAMIN BANK(607232)
163 SHAHNAGAR MP-09-005-076-001/177
(RUPJHIR) 		1709005076NRG24141120230364187 15/11/2023 sekhlal 1709005076WL031899 sekhlal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326999997 sekhlal MADHYANCHAL GRAMIN BANK(607232)
164 SHAHNAGAR MP-09-005-076-001/178-B
(RUPJHIR) 		1709005076NRG24141120230364189 15/11/2023 komal 1709005076WL031899 komal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 komal MADHYANCHAL GRAMIN BANK(607232)
165 SHAHNAGAR MP-09-005-076-001/178-B
(RUPJHIR) 		1709005076NRG24141120230364188 15/11/2023 komal 1709005076WL031899 komal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 komal MADHYANCHAL GRAMIN BANK(607232)
166 SHAHNAGAR MP-09-005-076-001/179
(RUPJHIR) 		1709005076NRG24141120230364190 15/11/2023 Ramdayal 1709005076WL031899 Ramdayal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 Ramdayal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
167 SHAHNAGAR MP-09-005-076-001/179
(RUPJHIR) 		1709005076NRG24141120230364191 15/11/2023 ramdyal 1709005076WL031899 ramdyal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHAHNAGAR MP-09-005-076-001/180-A
(RUPJHIR) 		1709005076NRG24141120230364192 15/11/2023 rajkumar 1709005076WL031899 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 rajkumar MADHYANCHAL GRAMIN BANK(607232)
169 SHAHNAGAR MP-09-005-076-001/180-B
(RUPJHIR) 		1709005076NRG24141120230364193 15/11/2023 LALTA BAI 1709005076WL031899 LALTA BAI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 LALTABAI MADHYANCHAL GRAMIN BANK(607232)
170 SHAHNAGAR MP-09-005-076-001/251
(RUPJHIR) 		1709005076NRG24141120230364204 15/11/2023 rammu 1709005076WL031899 rammu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 rammu MADHYANCHAL GRAMIN BANK(607232)
171 SHAHNAGAR MP-09-005-076-001/251-A
(RUPJHIR) 		1709005076NRG24141120230364205 15/11/2023 bedilal 1709005076WL031899 bedilal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 bedilal MADHYANCHAL GRAMIN BANK(607232)
172 SHAHNAGAR MP-09-005-076-001/252-A
(RUPJHIR) 		1709005076NRG24141120230364207 15/11/2023 madan 1709005076WL031899 madan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 madan MADHYANCHAL GRAMIN BANK(607232)
173 SHAHNAGAR MP-09-005-076-001/252-A
(RUPJHIR) 		1709005076NRG24141120230364206 15/11/2023 madan 1709005076WL031899 madan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 madan STATE BANK OF INDIA(508548)
174 SHAHNAGAR MP-09-005-076-001/267
(RUPJHIR) 		1709005076NRG24141120230364210 15/11/2023 syam lal 1709005076WL031899 syam lal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 syamlal MADHYANCHAL GRAMIN BANK(607232)
175 SHAHNAGAR MP-09-005-076-001/267
(RUPJHIR) 		1709005076NRG24141120230364209 15/11/2023 syam lal 1709005076WL031899 syam lal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 syamlal STATE BANK OF INDIA(508548)
176 SHAHNAGAR MP-09-005-076-001/278-A
(RUPJHIR) 		1709005076NRG24141120230364211 15/11/2023 mahesh 1709005076WL031899 mahesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 mahesh STATE BANK OF INDIA(508548)
177 SHAHNAGAR MP-09-005-076-001/278-A
(RUPJHIR) 		1709005076NRG24141120230364212 15/11/2023 Seta 1709005076WL031899 Seta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 Seta MADHYANCHAL GRAMIN BANK(607232)
178 SHAHNAGAR MP-09-005-076-001/290
(RUPJHIR) 		1709005076NRG24141120230364214 15/11/2023 munna 1709005076WL031899 munna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 munna MADHYANCHAL GRAMIN BANK(607232)
179 SHAHNAGAR MP-09-005-076-001/290
(RUPJHIR) 		1709005076NRG24141120230364213 15/11/2023 munna 1709005076WL031899 munna 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326999997 munna STATE BANK OF INDIA(508548)
SubTotal 62853 62853
180 SHAHNAGAR MP-09-005-037-001/266-D
(BORI) 		1709005037NRG24151120230364939 15/11/2023 Roji Bi 1709005037WL031941 Roji Bi 00688 FINO0001001 1414 1414 Processed 01/01/2024 326999997 RojiBi FINO PAYMENTS BANK LTD(608001)
181 SHAHNAGAR MP-09-005-037-001/266-D
(BORI) 		1709005037NRG24151120230364938 15/11/2023 Roji bi 1709005037WL031941 Roji bi 00688 FINO0001001 1414 1414 Processed 01/01/2024 326999997 Rojibi STATE BANK OF INDIA(508548)
SubTotal 2828 2828
Total 235021 235021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_151123APB_FTO_356273 Central Bank Of India CBIN0282625 BAGWARKALAN 600
2 SHAHNAGAR MP1709005_151123APB_FTO_356273 Punjab National Bank PUNB0026300 KATNI 1326
3 SHAHNAGAR MP1709005_151123APB_FTO_356273 State Bank of India SBIN0003508 SHAHNAGAR 108106
4 SHAHNAGAR MP1709005_151123APB_FTO_356273 State Bank of India SBIN0004642 RITHI 182
5 SHAHNAGAR MP1709005_151123APB_FTO_356273 State Bank of India SBIN0006062 RAIPURA 54264
6 SHAHNAGAR MP1709005_151123APB_FTO_356273 State Bank of India SBIN0009745 PURENA 4862
7 SHAHNAGAR MP1709005_151123APB_FTO_356273 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1224
8 SHAHNAGAR MP1709005_151123APB_FTO_356273 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 28407
9 SHAHNAGAR MP1709005_151123APB_FTO_356273 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 33222
10 SHAHNAGAR MP1709005_151123APB_FTO_356273 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2828

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