Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_280823APB_FTO_238518
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-09-005-007-001/105
(BHADPURA) 		1709005007NRG24270820230257632 28/08/2023 kallu 1709005007WL021010 kallu 00089 CBIN0282625 1326 1326 Processed 01/09/2023 843819386 kallu CENTRAL BANK OF INDIA(607115)
2 SHAHNAGAR MP-09-005-007-001/105
(BHADPURA) 		1709005007NRG24270820230257631 28/08/2023 kallu 1709005007WL021010 kallu 00089 CBIN0282625 1326 1326 Processed 01/09/2023 843819386 kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 SHAHNAGAR MP-09-005-035-001/135
(MALGHAN) 		1709005035NRG24280820230257819 28/08/2023 ganesh adiwasi 1709005035WL021031 ganesh adiwasi 00415 SBIN0003508 1300 1300 Processed 01/09/2023 843819386 ganeshadiwasi STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-035-001/135
(MALGHAN) 		1709005035NRG24280820230257820 28/08/2023 shashi bai adiwasi 1709005035WL021031 shashi bai adiwasi 00415 SBIN0003508 1300 1300 Processed 01/09/2023 843819386 shashibaiadiwasi STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-044-001/102-A
(RAIGUWAN) 		1709005044NRG24280820230258098 28/08/2023 Kashiram 1709005044WL021057 Kashiram 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 Kashiram STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-044-001/102-B
(RAIGUWAN) 		1709005044NRG24280820230258100 28/08/2023 Kamla Bai Sahu 1709005044WL021057 Kamla Bai Sahu 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 KamlaBaiSahu STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-044-001/102-B
(RAIGUWAN) 		1709005044NRG24280820230258099 28/08/2023 Ram Gopal Sahu 1709005044WL021057 Ram Gopal Sahu 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 RamGopalSahu STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-044-001/134-A
(RAIGUWAN) 		1709005044NRG24280820230258106 28/08/2023 Natthu Singh Yadav 1709005044WL021058 Natthu Singh Yadav 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 NatthuSinghYadav STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-044-001/136-A
(RAIGUWAN) 		1709005044NRG24280820230258107 28/08/2023 Vikas Singh Rajgond 1709005044WL021058 Vikas Singh Rajgond 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 VikasSinghRajgond STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-044-001/237
(RAIGUWAN) 		1709005044NRG24280820230258108 28/08/2023 Mahaiya Chaudhari 1709005044WL021058 Mahaiya Chaudhari 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 MahaiyaChaudhari STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-044-001/238
(RAIGUWAN) 		1709005044NRG24280820230258109 28/08/2023 mulua 1709005044WL021058 mulua 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 mulua STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-044-001/261
(RAIGUWAN) 		1709005044NRG24280820230258110 28/08/2023 Achhelal 1709005044WL021058 Achhelal 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 Achhelal STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-044-001/261
(RAIGUWAN) 		1709005044NRG24280820230258111 28/08/2023 Kapsa Choudhri 1709005044WL021058 Kapsa Choudhri 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 KapsaChoudhri INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHNAGAR MP-09-005-044-001/263
(RAIGUWAN) 		1709005044NRG24280820230258112 28/08/2023 Sukurua 1709005044WL021058 Sukurua 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 Sukurua FINO PAYMENTS BANK LTD(608001)
15 SHAHNAGAR MP-09-005-044-001/272-B
(RAIGUWAN) 		1709005044NRG24280820230258113 28/08/2023 simmu 1709005044WL021058 simmu 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 simmu FINO PAYMENTS BANK LTD(608001)
16 SHAHNAGAR MP-09-005-044-001/340
(RAIGUWAN) 		1709005044NRG24280820230258101 28/08/2023 Kashiram Prajapati 1709005044WL021057 Kashiram Prajapati 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 KashiramPrajapati STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-044-001/340
(RAIGUWAN) 		1709005044NRG24280820230258102 28/08/2023 Siya Bai Prajapati 1709005044WL021057 Siya Bai Prajapati 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 SiyaBaiPrajapati STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-044-001/340-A
(RAIGUWAN) 		1709005044NRG24280820230258103 28/08/2023 Rakesh 1709005044WL021057 Rakesh 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 Rakesh STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-044-001/343
(RAIGUWAN) 		1709005044NRG24280820230258114 28/08/2023 Kasheeram Chaudhari 1709005044WL021058 Kasheeram Chaudhari 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 KasheeramChaudhari FINO PAYMENTS BANK LTD(608001)
20 SHAHNAGAR MP-09-005-044-001/345
(RAIGUWAN) 		1709005044NRG24280820230258115 28/08/2023 Bablu 1709005044WL021058 Bablu 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 Bablu FINO PAYMENTS BANK LTD(608001)
21 SHAHNAGAR MP-09-005-044-001/373
(RAIGUWAN) 		1709005044NRG24280820230258116 28/08/2023 Sallu 1709005044WL021058 Sallu 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 Sallu FINO PAYMENTS BANK LTD(608001)
22 SHAHNAGAR MP-09-005-044-001/55
(RAIGUWAN) 		1709005044NRG24280820230258104 28/08/2023 Rajkumar 1709005044WL021057 Rajkumar 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 Rajkumar STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-044-001/64
(RAIGUWAN) 		1709005044NRG24280820230258117 28/08/2023 gopi choudhari 1709005044WL021058 gopi choudhari 00415 SBIN0003508 1540 1540 Rejected 01/09/2023 843819386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SHAHNAGAR MP-09-005-044-001/75-A
(RAIGUWAN) 		1709005044NRG24280820230258105 28/08/2023 Kalicharan 1709005044WL021057 Kalicharan 00415 SBIN0003508 1540 1540 Processed 01/09/2023 843819386 Kalicharan STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-065-001/150
(DEORI) 		1709005065NRG24280820230258129 28/08/2023 kousilya 1709005065WL021062 kousilya 00415 SBIN0003508 1326 1326 Processed 01/09/2023 843819386 kousilya STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-065-001/234-A
(DEORI) 		1709005065NRG24280820230258137 28/08/2023 LOVEKUSH 1709005065WL021064 LOVEKUSH 00415 SBIN0003508 1224 1224 Processed 01/09/2023 843819386 LOVEKUSH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 SHAHNAGAR MP-09-005-065-001/234-A
(DEORI) 		1709005065NRG24280820230258138 28/08/2023 sushila 1709005065WL021064 sushila 00415 SBIN0003508 1224 1224 Processed 01/09/2023 843819386 sushila STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-065-001/234-B
(DEORI) 		1709005065NRG24280820230258139 28/08/2023 JAVAV SINGH 1709005065WL021064 JAVAV SINGH 00415 SBIN0003508 1224 1224 Processed 01/09/2023 843819386 JAVAVSINGH BANK OF BARODA(606985)
29 SHAHNAGAR MP-09-005-065-001/234-C
(DEORI) 		1709005065NRG24280820230258140 28/08/2023 CHANDRPALSINGH 1709005065WL021064 CHANDRPALSINGH 00415 SBIN0003508 1224 1224 Processed 01/09/2023 843819386 CHANDRPALSINGH STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-065-001/269-A
(DEORI) 		1709005065NRG24280820230258136 28/08/2023 BASNTI BAI 1709005065WL021063 BASNTI BAI 00415 SBIN0003508 1326 1326 Processed 01/09/2023 843819386 BASNTIBAI STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-065-001/269-A
(DEORI) 		1709005065NRG24280820230258135 28/08/2023 DHANI RAM 1709005065WL021063 DHANI RAM 00415 SBIN0003508 1326 1326 Processed 01/09/2023 843819386 DHANIRAM STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-065-002/12
(DEORI) 		1709005065NRG24280820230258130 28/08/2023 CHAIN 1709005065WL021062 CHAIN 00415 SBIN0003508 1326 1326 Processed 01/09/2023 843819386 CHAIN STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-065-002/12
(DEORI) 		1709005065NRG24280820230258131 28/08/2023 MAYARANI 1709005065WL021062 MAYARANI 00415 SBIN0003508 1326 1326 Processed 01/09/2023 843819386 MAYARANI STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-065-002/26
(DEORI) 		1709005065NRG24280820230258132 28/08/2023 VISHAMBER 1709005065WL021062 VISHAMBER 00415 SBIN0003508 1326 1326 Processed 01/09/2023 843819386 VISHAMBER FINO PAYMENTS BANK LTD(608001)
35 SHAHNAGAR MP-09-005-072-001/117-A
(DHOUWAPURA) 		1709005072NRG24280820230257822 28/08/2023 Rajesh Kumar 1709005072WL021032 Rajesh Kumar 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
36 SHAHNAGAR MP-09-005-072-001/117-A
(DHOUWAPURA) 		1709005072NRG24280820230257821 28/08/2023 Rajesh Kumar 1709005072WL021032 Rajesh Kumar 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 RajeshKumar STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-072-001/117-B
(DHOUWAPURA) 		1709005072NRG24280820230257824 28/08/2023 Naresh 1709005072WL021032 Naresh 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 Naresh STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-072-001/117-B
(DHOUWAPURA) 		1709005072NRG24280820230257823 28/08/2023 Naresh 1709005072WL021032 Naresh 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 Naresh STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-072-001/126
(DHOUWAPURA) 		1709005072NRG24280820230257825 28/08/2023 sumat rani 1709005072WL021032 sumat rani 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 sumatrani STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-072-001/13-C
(DHOUWAPURA) 		1709005072NRG24280820230257827 28/08/2023 phool bao kushwaha 1709005072WL021032 phool bao kushwaha 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 phoolbaokushwaha STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-072-001/13-C
(DHOUWAPURA) 		1709005072NRG24280820230257826 28/08/2023 santosh kushwaha 1709005072WL021032 santosh kushwaha 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 santoshkushwaha STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-072-001/13-D
(DHOUWAPURA) 		1709005072NRG24280820230257828 28/08/2023 naresh kumar 1709005072WL021032 naresh kumar 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 nareshkumar MADHYANCHAL GRAMIN BANK(607232)
43 SHAHNAGAR MP-09-005-072-001/13-D
(DHOUWAPURA) 		1709005072NRG24280820230257829 28/08/2023 rekha kushwaha 1709005072WL021032 rekha kushwaha 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 rekhakushwaha STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-072-001/69-D
(DHOUWAPURA) 		1709005072NRG24280820230257831 28/08/2023 sanju bai 1709005072WL021032 sanju bai 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 sanjubai STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-072-001/69-D
(DHOUWAPURA) 		1709005072NRG24280820230257830 28/08/2023 sanju bai 1709005072WL021032 sanju bai 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 sanjubai STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-072-001/73
(DHOUWAPURA) 		1709005072NRG24280820230257832 28/08/2023 gunnu yadav 1709005072WL021032 gunnu yadav 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 gunnuyadav STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-072-001/73
(DHOUWAPURA) 		1709005072NRG24280820230257833 28/08/2023 sahab bai 1709005072WL021032 sahab bai 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 sahabbai MADHYANCHAL GRAMIN BANK(607232)
48 SHAHNAGAR MP-09-005-072-001/73-A
(DHOUWAPURA) 		1709005072NRG24280820230257835 28/08/2023 janak singh 1709005072WL021032 janak singh 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 janaksingh STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-072-001/73-A
(DHOUWAPURA) 		1709005072NRG24280820230257834 28/08/2023 janak singh 1709005072WL021032 janak singh 00415 SBIN0003508 2200 2200 Processed 01/09/2023 843819386 janaksingh STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-084-001/90
(JUGARWARA) 		1709005084NRG24280820230257912 28/08/2023 MAHIPAT SINGH 1709005084WL021036 MAHIPAT SINGH 00415 SBIN0003508 2600 2600 Processed 01/09/2023 843819386 MAHIPATSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81852 81852
51 SHAHNAGAR MP-09-005-003-001/283
(NANDAN) 		1709005003NRG24280820230258179 28/08/2023 SEETARAM VSHWAKARAMA 1709005003WL021073 SEETARAM VSHWAKARAMA 00415 SBIN0005496 350 350 Processed 01/09/2023 843819386 SEETARAMVSHWAKARAMA STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-009-001/107-A
(HARDUAPATEL) 		1709005009NRG24270820230257603 28/08/2023 sunita patel 1709005009WL021003 sunita patel 00415 SBIN0005496 60 60 Processed 01/09/2023 843819386 sunitapatel STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-009-001/107-A
(HARDUAPATEL) 		1709005009NRG24270820230257602 28/08/2023 Triloki patel 1709005009WL021003 Triloki patel 00415 SBIN0005496 60 60 Processed 01/09/2023 843819386 Trilokipatel STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-009-001/278
(HARDUAPATEL) 		1709005009NRG24270820230257604 28/08/2023 Khoob singh 1709005009WL021003 Khoob singh 00415 SBIN0005496 60 60 Processed 01/09/2023 843819386 Khoobsingh STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-009-001/278
(HARDUAPATEL) 		1709005009NRG24270820230257605 28/08/2023 sunita yadav 1709005009WL021003 sunita yadav 00415 SBIN0005496 60 60 Processed 01/09/2023 843819386 sunitayadav STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-009-001/278-A
(HARDUAPATEL) 		1709005009NRG24270820230257606 28/08/2023 ranjor 1709005009WL021003 ranjor 00415 SBIN0005496 60 60 Processed 01/09/2023 843819386 ranjor STATE BANK OF INDIA(508548)
SubTotal 650 650
57 SHAHNAGAR MP-09-005-026-004/18
(DOHLI) 		1709005026NRG24280820230258078 28/08/2023 kera bai 1709005026WL021054 kera bai 00415 SBIN0006062 1400 1400 Processed 01/09/2023 843819386 kerabai MADHYANCHAL GRAMIN BANK(607232)
58 SHAHNAGAR MP-09-005-026-004/18
(DOHLI) 		1709005026NRG24280820230258077 28/08/2023 ramesha 1709005026WL021054 ramesha 00415 SBIN0006062 1400 1400 Processed 01/09/2023 843819386 ramesha STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-026-004/18-A
(DOHLI) 		1709005026NRG24280820230258080 28/08/2023 durgesh 1709005026WL021054 durgesh 00415 SBIN0006062 1400 1400 Processed 01/09/2023 843819386 durgesh STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-026-004/18-A
(DOHLI) 		1709005026NRG24280820230258079 28/08/2023 durgesh 1709005026WL021054 durgesh 00415 SBIN0006062 1400 1400 Processed 01/09/2023 843819386 durgesh STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-026-004/9
(DOHLI) 		1709005026NRG24280820230258081 28/08/2023 sankar 1709005026WL021054 sankar 00415 SBIN0006062 1400 1400 Processed 01/09/2023 843819386 sankar STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-026-004/9
(DOHLI) 		1709005026NRG24280820230258082 28/08/2023 suma trani 1709005026WL021054 suma trani 00415 SBIN0006062 1400 1400 Processed 01/09/2023 843819386 sumatrani JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 SHAHNAGAR MP-09-005-028-001/123
(ADHARAD) 		1709005028NRG24280820230257837 28/08/2023 SUDAMABAI 1709005028WL021033 SUDAMABAI 00415 SBIN0006062 1200 1200 Processed 01/09/2023 843819386 SUDAMABAI MADHYANCHAL GRAMIN BANK(607232)
64 SHAHNAGAR MP-09-005-028-001/123
(ADHARAD) 		1709005028NRG24280820230257836 28/08/2023 vandi lal 1709005028WL021033 vandi lal 00415 SBIN0006062 1200 1200 Processed 01/09/2023 843819386 vandilal STATE BANK OF INDIA(508548)
SubTotal 10800 10800
65 SHAHNAGAR MP-09-005-009-001/278-A
(HARDUAPATEL) 		1709005009NRG24270820230257607 28/08/2023 rinki yadav 1709005009WL021003 rinki yadav 00415 SBIN0RRMBGB 60 60 Processed 01/09/2023 843819386 rinkiyadav MADHYANCHAL GRAMIN BANK(607232)
66 SHAHNAGAR MP-09-005-009-001/340-B
(HARDUAPATEL) 		1709005009NRG24270820230257615 28/08/2023 tejram 1709005009WL021004 tejram 00415 SBIN0RRMBGB 204 204 Processed 01/09/2023 843819386 tejram MADHYANCHAL GRAMIN BANK(607232)
67 SHAHNAGAR MP-09-005-003-001/224
(NANDAN) 		1709005003NRG24280820230258181 28/08/2023 RAMGOPAL 1709005003WL021075 RAMGOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843819386 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
68 SHAHNAGAR MP-09-005-003-001/286-B
(NANDAN) 		1709005003NRG24280820230258180 28/08/2023 GEETA 1709005003WL021074 GEETA 00602 SBIN0RRMBGB 350 350 Processed 01/09/2023 843819386 GEETA MADHYANCHAL GRAMIN BANK(607232)
69 SHAHNAGAR MP-09-005-009-001/216
(HARDUAPATEL) 		1709005009NRG24270820230257609 28/08/2023 GAYA PRESAD PATEL 1709005009WL021004 GAYA PRESAD PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 01/09/2023 843819386 GAYAPRESADPATEL MADHYANCHAL GRAMIN BANK(607232)
70 SHAHNAGAR MP-09-005-009-001/216
(HARDUAPATEL) 		1709005009NRG24270820230257610 28/08/2023 prembai patel 1709005009WL021004 prembai patel 00602 SBIN0RRMBGB 1224 1224 Processed 01/09/2023 843819386 prembaipatel MADHYANCHAL GRAMIN BANK(607232)
71 SHAHNAGAR MP-09-005-009-001/216-a
(HARDUAPATEL) 		1709005009NRG24270820230257612 28/08/2023 param patel 1709005009WL021004 param patel 00602 SBIN0RRMBGB 1224 1224 Processed 01/09/2023 843819386 parampatel MADHYANCHAL GRAMIN BANK(607232)
72 SHAHNAGAR MP-09-005-009-001/277-A
(HARDUAPATEL) 		1709005009NRG24270820230257613 28/08/2023 amritlal 1709005009WL021004 amritlal 00602 SBIN0RRMBGB 1224 1224 Processed 01/09/2023 843819386 amritlal MADHYANCHAL GRAMIN BANK(607232)
73 SHAHNAGAR MP-09-005-009-001/277-A
(HARDUAPATEL) 		1709005009NRG24270820230257614 28/08/2023 phoolkali patel 1709005009WL021004 phoolkali patel 00602 SBIN0RRMBGB 1224 1224 Processed 01/09/2023 843819386 phoolkalipatel MADHYANCHAL GRAMIN BANK(607232)
74 SHAHNAGAR MP-09-005-009-001/36-B
(HARDUAPATEL) 		1709005009NRG24270820230257608 28/08/2023 Aneeta Patel 1709005009WL021003 Aneeta Patel 00602 SBIN0RRMBGB 60 60 Processed 01/09/2023 843819386 AneetaPatel STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-084-001/90
(JUGARWARA) 		1709005084NRG24280820230257911 28/08/2023 Mahipat 1709005084WL021036 Mahipat 00602 SBIN0RRMBGB 2600 2600 Processed 01/09/2023 843819386 Mahipat STATE BANK OF INDIA(508548)
SubTotal 10941 10941
76 SHAHNAGAR MP-09-005-065-002/26-B
(DEORI) 		1709005065NRG24280820230258134 28/08/2023 pradeep singh 1709005065WL021062 pradeep singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843819386 pradeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 108221 108221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_280823APB_FTO_238518 Central Bank Of India CBIN0282625 BAGWARKALAN 2652
2 SHAHNAGAR MP1709005_280823APB_FTO_238518 State Bank of India SBIN0003508 SHAHNAGAR 81852
3 SHAHNAGAR MP1709005_280823APB_FTO_238518 State Bank of India SBIN0005496 SEMARIA VB 650
4 SHAHNAGAR MP1709005_280823APB_FTO_238518 State Bank of India SBIN0006062 RAIPURA 10800
5 SHAHNAGAR MP1709005_280823APB_FTO_238518 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 264
6 SHAHNAGAR MP1709005_280823APB_FTO_238518 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 8077
7 SHAHNAGAR MP1709005_280823APB_FTO_238518 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 2600
8 SHAHNAGAR MP1709005_280823APB_FTO_238518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel