Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_130523APB_FTO_40389
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-09-005-015-001/86
(MANKI) 		1709005015NRG24130520230052953 13/05/2023 prakash kushwaha 1709005015WL004837 prakash kushwaha 00089 CBIN0282625 3094 3094 Processed 20/05/2023 775785428 prakashkushwaha STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-015-001/86
(MANKI) 		1709005015NRG24130520230052952 13/05/2023 prakash kushwaha 1709005015WL004837 prakash kushwaha 00089 CBIN0282625 3094 3094 Processed 19/05/2023 775785428 prakashkushwaha CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-021-001/101-a
(MANKOURA) 		1709005021NRG24130520230054054 13/05/2023 Ranchaor 1709005021WL004923 Ranchaor 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775785428 Ranchaor CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-021-001/108-A
(MANKOURA) 		1709005021NRG24130520230054056 13/05/2023 rakesh 1709005021WL004923 rakesh 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775785428 rakesh CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-021-001/108-A
(MANKOURA) 		1709005021NRG24130520230054055 13/05/2023 rakesh 1709005021WL004923 rakesh 00089 CBIN0282625 1200 1200 Processed 20/05/2023 775785428 rakesh STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-021-001/20-a
(MANKOURA) 		1709005021NRG24130520230054058 13/05/2023 Preetam 1709005021WL004923 Preetam 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775785428 Preetam CENTRAL BANK OF INDIA(607115)
7 SHAHNAGAR MP-09-005-021-001/20-a
(MANKOURA) 		1709005021NRG24130520230054057 13/05/2023 Preetam 1709005021WL004923 Preetam 00089 CBIN0282625 1200 1200 Processed 20/05/2023 775785428 Preetam STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-021-001/20-B
(MANKOURA) 		1709005021NRG24130520230054059 13/05/2023 Dulichandra 1709005021WL004923 Dulichandra 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775785428 Dulichandra CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-021-001/22
(MANKOURA) 		1709005021NRG24130520230054060 13/05/2023 Roopnarayan 1709005021WL004923 Roopnarayan 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775785428 Roopnarayan CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-021-001/61
(MANKOURA) 		1709005021NRG24130520230054064 13/05/2023 Preetam 1709005021WL004923 Preetam 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775785428 Preetam INDIAN BANK(607105)
11 SHAHNAGAR MP-09-005-021-001/61
(MANKOURA) 		1709005021NRG24130520230054063 13/05/2023 Preetam 1709005021WL004923 Preetam 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775785428 Preetam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 SHAHNAGAR MP-09-005-021-001/93-a
(MANKOURA) 		1709005021NRG24130520230054070 13/05/2023 Jagat 1709005021WL004923 Jagat 00089 CBIN0282625 1200 1200 Processed 20/05/2023 775785428 Jagat STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-021-001/93-a
(MANKOURA) 		1709005021NRG24130520230054069 13/05/2023 Jagat 1709005021WL004923 Jagat 00089 CBIN0282625 1200 1200 Processed 20/05/2023 775785428 Jagat STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-021-003/14
(MANKOURA) 		1709005021NRG24130520230054091 13/05/2023 Bhagvat 1709005021WL004927 Bhagvat 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775785428 Bhagvat CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-021-003/15
(MANKOURA) 		1709005021NRG24130520230054092 13/05/2023 Lachhu 1709005021WL004927 Lachhu 00089 CBIN0282625 1200 1200 Processed 20/05/2023 775785428 Lachhu STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-021-003/20
(MANKOURA) 		1709005021NRG24130520230054093 13/05/2023 DUMMU 1709005021WL004927 DUMMU 00089 CBIN0282625 1200 1200 Processed 20/05/2023 775785428 DUMMU STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-021-003/84
(MANKOURA) 		1709005021NRG24130520230054071 13/05/2023 Ramshankar 1709005021WL004923 Ramshankar 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775785428 Ramshankar CENTRAL BANK OF INDIA(607115)
18 SHAHNAGAR MP-09-005-021-003/91
(MANKOURA) 		1709005021NRG24130520230054096 13/05/2023 Kuddi lal 1709005021WL004927 Kuddi lal 00089 CBIN0282625 1200 1200 Processed 19/05/2023 775785428 Kuddilal CENTRAL BANK OF INDIA(607115)
19 SHAHNAGAR MP-09-005-021-004/13-A
(MANKOURA) 		1709005021NRG24130520230054072 13/05/2023 Balkisan 1709005021WL004923 Balkisan 00089 CBIN0282625 1200 1200 Processed 20/05/2023 775785428 Balkisan STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-023-001/166
(PIPARIYAKALA) 		1709005023NRG24120520230051902 13/05/2023 pamanand 1709005023WL004753 pamanand 00089 CBIN0282625 1326 1326 Processed 19/05/2023 775785428 pamanand CENTRAL BANK OF INDIA(607115)
21 SHAHNAGAR MP-09-005-023-002/28
(PIPARIYAKALA) 		1709005023NRG24120520230051900 13/05/2023 ramswarup 1709005023WL004752 ramswarup 00089 CBIN0282625 2652 2652 Processed 19/05/2023 775785428 ramswarup CENTRAL BANK OF INDIA(607115)
22 SHAHNAGAR MP-09-005-033-001/34
(SIMRI KALA) 		1709005033NRG24130520230053335 13/05/2023 sudhir 1709005033WL004882 sudhir 00089 CBIN0282625 1326 1326 Processed 20/05/2023 775785428 sudhir STATE BANK OF INDIA(508548)
SubTotal 31892 31892
23 SHAHNAGAR MP-09-005-033-001/34
(SIMRI KALA) 		1709005033NRG24130520230053334 13/05/2023 milan barman 1709005033WL004882 milan barman 00089 CBIN0284174 1326 1326 Processed 20/05/2023 775785428 milanbarman STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-033-001/48
(SIMRI KALA) 		1709005033NRG24130520230053337 13/05/2023 pritipal 1709005033WL004882 pritipal 00089 CBIN0284174 1326 1326 Processed 19/05/2023 775785428 pritipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
25 SHAHNAGAR MP-09-005-072-001/94-B
(DHOUWAPURA) 		1709005072NRG24120520230052190 13/05/2023 pooja barman 1709005072WL004789 pooja barman 00354 PUNB0255200 1400 1400 Processed 20/05/2023 775785428 poojabarman STATE BANK OF INDIA(508548)
SubTotal 1400 1400
26 SHAHNAGAR MP-09-005-051-001/102
(TUDA) 		1709005051NRG24120520230052430 13/05/2023 Kamala Bai Yadav 1709005051WL004809 Kamala Bai Yadav 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 KamalaBaiYadav STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-051-001/120
(TUDA) 		1709005051NRG24120520230052431 13/05/2023 BALA PRASAD BARMAN 1709005051WL004809 BALA PRASAD BARMAN 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 BALAPRASADBARMAN STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-051-001/137-A
(TUDA) 		1709005051NRG24120520230052432 13/05/2023 RAJA BHAIYA 1709005051WL004809 RAJA BHAIYA 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 RAJABHAIYA STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-051-001/141
(TUDA) 		1709005051NRG24120520230052434 13/05/2023 Dvarka Yadav 1709005051WL004809 Dvarka Yadav 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 DvarkaYadav STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-051-001/148-A
(TUDA) 		1709005051NRG24120520230052435 13/05/2023 Gopal sahu 1709005051WL004809 Gopal sahu 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 Gopalsahu STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-051-001/150
(TUDA) 		1709005051NRG24120520230052437 13/05/2023 Sukkulal Raikwar 1709005051WL004809 Sukkulal Raikwar 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 SukkulalRaikwar STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-051-001/154-B
(TUDA) 		1709005051NRG24120520230052438 13/05/2023 sanjana 1709005051WL004809 sanjana 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 sanjana STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-051-001/158
(TUDA) 		1709005051NRG24120520230052441 13/05/2023 anil kumar 1709005051WL004809 anil kumar 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 anilkumar STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-051-001/167-B
(TUDA) 		1709005051NRG24120520230052442 13/05/2023 Shila Bai 1709005051WL004809 Shila Bai 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 ShilaBai STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-051-001/188-A
(TUDA) 		1709005051NRG24120520230052444 13/05/2023 dipak kumar 1709005051WL004809 dipak kumar 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 dipakkumar STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-051-001/208-A
(TUDA) 		1709005051NRG24120520230052445 13/05/2023 RAMBHAJAN 1709005051WL004809 RAMBHAJAN 00415 SBIN0003508 884 884 Processed 19/05/2023 775785428 RAMBHAJAN HDFC BANK LTD(607152)
37 SHAHNAGAR MP-09-005-051-001/208-A
(TUDA) 		1709005051NRG24120520230052446 13/05/2023 RAMBHAJAN 1709005051WL004809 RAMBHAJAN 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 RAMBHAJAN STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-051-001/214
(TUDA) 		1709005051NRG24120520230052447 13/05/2023 Deveedeen Yadav 1709005051WL004809 Deveedeen Yadav 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 DeveedeenYadav STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-051-001/214
(TUDA) 		1709005051NRG24120520230052448 13/05/2023 Deveedeen Yadav 1709005051WL004809 Deveedeen Yadav 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 DeveedeenYadav STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-051-001/216-A
(TUDA) 		1709005051NRG24120520230052449 13/05/2023 ramdulare 1709005051WL004809 ramdulare 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 ramdulare STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-051-001/241-A
(TUDA) 		1709005051NRG24120520230052451 13/05/2023 SHRILAL RAI 1709005051WL004809 SHRILAL RAI 00415 SBIN0003508 884 884 Processed 19/05/2023 775785428 SHRILALRAI FINO PAYMENTS BANK LTD(608001)
42 SHAHNAGAR MP-09-005-051-001/276
(TUDA) 		1709005051NRG24120520230052452 13/05/2023 tulsha bai 1709005051WL004809 tulsha bai 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 tulshabai STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-051-001/281-B
(TUDA) 		1709005051NRG24120520230052453 13/05/2023 Sukesh yadav 1709005051WL004809 Sukesh yadav 00415 SBIN0003508 884 884 Rejected 19/05/2023 775785428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SHAHNAGAR MP-09-005-051-001/294-A
(TUDA) 		1709005051NRG24120520230052454 13/05/2023 Chandra Prabha 1709005051WL004809 Chandra Prabha 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 ChandraPrabha STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-051-001/294-A
(TUDA) 		1709005051NRG24120520230052455 13/05/2023 Chandra Prabha 1709005051WL004809 Chandra Prabha 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 ChandraPrabha STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-051-001/3-A
(TUDA) 		1709005051NRG24120520230052456 13/05/2023 maiki bai raikwar 1709005051WL004809 maiki bai raikwar 00415 SBIN0003508 884 884 Processed 19/05/2023 775785428 maikibairaikwar FINO PAYMENTS BANK LTD(608001)
47 SHAHNAGAR MP-09-005-051-001/3-A
(TUDA) 		1709005051NRG24120520230052457 13/05/2023 maiki bai raikwar 1709005051WL004809 maiki bai raikwar 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 maikibairaikwar STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-051-001/313-B
(TUDA) 		1709005051NRG24120520230052460 13/05/2023 Sita Bai yadav 1709005051WL004809 Sita Bai yadav 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 SitaBaiyadav STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-051-001/322-B
(TUDA) 		1709005051NRG24120520230052463 13/05/2023 Pramod kumar 1709005051WL004809 Pramod kumar 00415 SBIN0003508 4 4 Processed 19/05/2023 775785428 Pramodkumar BANK OF BARODA(606985)
50 SHAHNAGAR MP-09-005-051-001/42
(TUDA) 		1709005051NRG24120520230052464 13/05/2023 SUNEETA BAI 1709005051WL004809 SUNEETA BAI 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 SUNEETABAI STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-051-001/42-A
(TUDA) 		1709005051NRG24120520230052465 13/05/2023 AARTI 1709005051WL004809 AARTI 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 AARTI STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-051-001/42-B
(TUDA) 		1709005051NRG24120520230052466 13/05/2023 Chhotu Barman 1709005051WL004809 Chhotu Barman 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 ChhotuBarman STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-051-001/56
(TUDA) 		1709005051NRG24120520230052467 13/05/2023 Hisabi Adivasi 1709005051WL004809 Hisabi Adivasi 00415 SBIN0003508 4 4 Processed 20/05/2023 775785428 HisabiAdivasi STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-051-001/90-B
(TUDA) 		1709005051NRG24120520230052468 13/05/2023 Neeraj kumar 1709005051WL004809 Neeraj kumar 00415 SBIN0003508 884 884 Processed 20/05/2023 775785428 Neerajkumar STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-053-001/168-A
(SUDOUR) 		1709005053NRG24120520230052174 13/05/2023 SUMANTRA BAI CHOUDHARI 1709005053WL004788 SUMANTRA BAI CHOUDHARI 00415 SBIN0003508 1320 1320 Processed 20/05/2023 775785428 SUMANTRABAICHOUDHARI STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-053-001/292
(SUDOUR) 		1709005053NRG24120520230052178 13/05/2023 Chotelal 1709005053WL004788 Chotelal 00415 SBIN0003508 1320 1320 Processed 19/05/2023 775785428 Chotelal MADHYANCHAL GRAMIN BANK(607232)
57 SHAHNAGAR MP-09-005-053-001/613
(SUDOUR) 		1709005053NRG24120520230052171 13/05/2023 Raju 1709005053WL004787 Raju 00415 SBIN0003508 1320 1320 Processed 20/05/2023 775785428 Raju STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-053-001/613
(SUDOUR) 		1709005053NRG24120520230052172 13/05/2023 seeta bai 1709005053WL004787 seeta bai 00415 SBIN0003508 1320 1320 Processed 20/05/2023 775785428 seetabai STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-054-001/116-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053621 13/05/2023 Geeta bai 1709005054WL004899 Geeta bai 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 Geetabai STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-054-001/133-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053622 13/05/2023 itiya bai 1709005054WL004899 itiya bai 00415 SBIN0003508 1200 1200 Rejected 19/05/2023 775785428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SHAHNAGAR MP-09-005-054-001/135
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053624 13/05/2023 Vimlesh 1709005054WL004899 Vimlesh 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 Vimlesh STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-054-001/136
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053627 13/05/2023 ram bai 1709005054WL004899 ram bai 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 rambai STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-054-001/154-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053628 13/05/2023 SUNDARAM SINGH 1709005054WL004899 SUNDARAM SINGH 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 SUNDARAMSINGH STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-054-001/162-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053629 13/05/2023 SANDEEP SINGH 1709005054WL004899 SANDEEP SINGH 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 SANDEEPSINGH STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-054-001/306
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053633 13/05/2023 rajani 1709005054WL004899 rajani 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 rajani STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-054-001/56-B
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053634 13/05/2023 Kishna bai 1709005054WL004899 Kishna bai 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 Kishnabai STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-054-001/61-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053636 13/05/2023 ballo bai 1709005054WL004899 ballo bai 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 ballobai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-054-001/61-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053635 13/05/2023 SUKARTA 1709005054WL004899 SUKARTA 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 SUKARTA STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-054-001/84-A
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053638 13/05/2023 bobykumari 1709005054WL004899 bobykumari 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 bobykumari STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-054-001/90
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053641 13/05/2023 Ramesh 1709005054WL004899 Ramesh 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 Ramesh STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-054-001/90
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053642 13/05/2023 usha bai 1709005054WL004899 usha bai 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 ushabai STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-054-001/99
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053644 13/05/2023 garam bai adiwasi 1709005054WL004899 garam bai adiwasi 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 garambaiadiwasi STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-054-001/99
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053643 13/05/2023 Murari 1709005054WL004899 Murari 00415 SBIN0003508 1200 1200 Processed 20/05/2023 775785428 Murari STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-054-002/40-C
(MAHGUWAN CHHAKKA) 		1709005054NRG24110520230048356 13/05/2023 Kaushilya 1709005054WL004301 Kaushilya 00415 SBIN0003508 3060 3060 Processed 20/05/2023 775785428 Kaushilya STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-064-001/118
(AMA) 		1709005064NRG24120520230052061 13/05/2023 Bai choudhari 1709005064WL004778 Bai choudhari 00415 SBIN0003508 950 950 Processed 20/05/2023 775785428 Baichoudhari STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-064-001/145
(AMA) 		1709005064NRG24120520230052062 13/05/2023 Rajjan sen 1709005064WL004778 Rajjan sen 00415 SBIN0003508 380 380 Processed 19/05/2023 775785428 Rajjansen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 SHAHNAGAR MP-09-005-064-001/18
(AMA) 		1709005064NRG24120520230052063 13/05/2023 MUNNI LAL CHOUDHARI 1709005064WL004778 MUNNI LAL CHOUDHARI 00415 SBIN0003508 570 570 Processed 19/05/2023 775785428 MUNNILALCHOUDHARI FINO PAYMENTS BANK LTD(608001)
78 SHAHNAGAR MP-09-005-064-001/186
(AMA) 		1709005064NRG24120520230052109 13/05/2023 Dhannulal sahu 1709005064WL004780 Dhannulal sahu 00415 SBIN0003508 570 570 Processed 20/05/2023 775785428 Dhannulalsahu STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-064-001/189
(AMA) 		1709005064NRG24120520230052065 13/05/2023 phoola bai choudhari 1709005064WL004778 phoola bai choudhari 00415 SBIN0003508 570 570 Processed 20/05/2023 775785428 phoolabaichoudhari STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-064-001/189
(AMA) 		1709005064NRG24120520230052064 13/05/2023 SARJU XCHODHRI 1709005064WL004778 SARJU XCHODHRI 00415 SBIN0003508 570 570 Processed 20/05/2023 775785428 SARJUXCHODHRI STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-064-001/194
(AMA) 		1709005064NRG24120520230052066 13/05/2023 PRAKASH CHOUDHARI 1709005064WL004778 PRAKASH CHOUDHARI 00415 SBIN0003508 950 950 Processed 20/05/2023 775785428 PRAKASHCHOUDHARI STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-064-001/194
(AMA) 		1709005064NRG24120520230052067 13/05/2023 SONA CHOUDHARY 1709005064WL004778 SONA CHOUDHARY 00415 SBIN0003508 760 760 Processed 20/05/2023 775785428 SONACHOUDHARY STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-064-001/215-A
(AMA) 		1709005064NRG24120520230052068 13/05/2023 suniya bai 1709005064WL004778 suniya bai 00415 SBIN0003508 950 950 Processed 20/05/2023 775785428 suniyabai STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-064-001/218
(AMA) 		1709005064NRG24120520230052069 13/05/2023 Patiya bai choudhri 1709005064WL004778 Patiya bai choudhri 00415 SBIN0003508 570 570 Processed 20/05/2023 775785428 Patiyabaichoudhri STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-064-001/220-A
(AMA) 		1709005064NRG24120520230052070 13/05/2023 Bebai bai 1709005064WL004778 Bebai bai 00415 SBIN0003508 950 950 Processed 20/05/2023 775785428 Bebaibai STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-064-001/241
(AMA) 		1709005064NRG24120520230052071 13/05/2023 Kushmaliaya choudhari 1709005064WL004778 Kushmaliaya choudhari 00415 SBIN0003508 950 950 Processed 20/05/2023 775785428 Kushmaliayachoudhari STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-064-001/242-A
(AMA) 		1709005064NRG24120520230052072 13/05/2023 munni bai 1709005064WL004778 munni bai 00415 SBIN0003508 950 950 Processed 20/05/2023 775785428 munnibai STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-064-001/252
(AMA) 		1709005064NRG24120520230052073 13/05/2023 Lachniya bai choudhry 1709005064WL004778 Lachniya bai choudhry 00415 SBIN0003508 950 950 Processed 20/05/2023 775785428 Lachniyabaichoudhry STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-064-001/302-B
(AMA) 		1709005064NRG24120520230052110 13/05/2023 kutto 1709005064WL004780 kutto 00415 SBIN0003508 380 380 Processed 20/05/2023 775785428 kutto STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-064-001/309
(AMA) 		1709005064NRG24120520230052111 13/05/2023 tijjo bai 1709005064WL004780 tijjo bai 00415 SBIN0003508 570 570 Processed 20/05/2023 775785428 tijjobai STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-064-001/310-b
(AMA) 		1709005064NRG24120520230052074 13/05/2023 bhoori bai 1709005064WL004778 bhoori bai 00415 SBIN0003508 950 950 Processed 20/05/2023 775785428 bhooribai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-064-001/314-A
(AMA) 		1709005064NRG24120520230052112 13/05/2023 Rajkumar sahu 1709005064WL004780 Rajkumar sahu 00415 SBIN0003508 570 570 Processed 20/05/2023 775785428 Rajkumarsahu STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-064-001/317
(AMA) 		1709005064NRG24120520230052113 13/05/2023 Dhayandas 1709005064WL004780 Dhayandas 00415 SBIN0003508 570 570 Processed 20/05/2023 775785428 Dhayandas STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-064-001/360-A
(AMA) 		1709005064NRG24120520230052075 13/05/2023 radharani 1709005064WL004778 radharani 00415 SBIN0003508 950 950 Processed 20/05/2023 775785428 radharani STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-064-001/368
(AMA) 		1709005064NRG24120520230052076 13/05/2023 RAMRATAN 1709005064WL004778 RAMRATAN 00415 SBIN0003508 950 950 Processed 20/05/2023 775785428 RAMRATAN STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-064-001/78
(AMA) 		1709005064NRG24120520230052114 13/05/2023 Choti Bai Sahu 1709005064WL004780 Choti Bai Sahu 00415 SBIN0003508 380 380 Processed 20/05/2023 775785428 ChotiBaiSahu STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-064-001/86-A
(AMA) 		1709005064NRG24120520230052077 13/05/2023 Bablu 1709005064WL004778 Bablu 00415 SBIN0003508 950 950 Processed 20/05/2023 775785428 Bablu STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-064-001/86-A
(AMA) 		1709005064NRG24120520230052078 13/05/2023 rani 1709005064WL004778 rani 00415 SBIN0003508 950 950 Processed 20/05/2023 775785428 rani STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-065-001/120
(DEORI) 		1709005065NRG24130520230053152 13/05/2023 SUNEETA BAI SHUKLA 1709005065WL004877 SUNEETA BAI SHUKLA 00415 SBIN0003508 720 720 Processed 20/05/2023 775785428 SUNEETABAISHUKLA STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-065-001/15
(DEORI) 		1709005065NRG24130520230053154 13/05/2023 Dhannu 1709005065WL004877 Dhannu 00415 SBIN0003508 180 180 Processed 20/05/2023 775785428 Dhannu STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-065-001/15
(DEORI) 		1709005065NRG24130520230053153 13/05/2023 DHANNU LAL AADIVASHI 1709005065WL004877 DHANNU LAL AADIVASHI 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 DHANNULALAADIVASHI STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-065-001/20
(DEORI) 		1709005065NRG24130520230053156 13/05/2023 Babadeen 1709005065WL004877 Babadeen 00415 SBIN0003508 720 720 Processed 20/05/2023 775785428 Babadeen STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-065-001/200-A
(DEORI) 		1709005065NRG24130520230053157 13/05/2023 NILESH 1709005065WL004877 NILESH 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 NILESH STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-065-001/200-A
(DEORI) 		1709005065NRG24130520230053158 13/05/2023 NIRMALA 1709005065WL004877 NIRMALA 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 NIRMALA STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-065-001/209-B
(DEORI) 		1709005065NRG24130520230053160 13/05/2023 Surendra 1709005065WL004877 Surendra 00415 SBIN0003508 900 900 Processed 19/05/2023 775785428 Surendra FINO PAYMENTS BANK LTD(608001)
106 SHAHNAGAR MP-09-005-065-001/22
(DEORI) 		1709005065NRG24130520230053161 13/05/2023 shobha bai 1709005065WL004877 shobha bai 00415 SBIN0003508 540 540 Processed 20/05/2023 775785428 shobhabai STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-065-001/222
(DEORI) 		1709005065NRG24130520230053162 13/05/2023 Lallan 1709005065WL004877 Lallan 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 Lallan STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-065-001/262
(DEORI) 		1709005065NRG24130520230053163 13/05/2023 SIPAHEELAL YADAV 1709005065WL004877 SIPAHEELAL YADAV 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 SIPAHEELALYADAV STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-065-001/34-A
(DEORI) 		1709005065NRG24130520230053166 13/05/2023 prabha 1709005065WL004877 prabha 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 prabha STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-065-001/35-A
(DEORI) 		1709005065NRG24130520230053168 13/05/2023 CHAITI BAI 1709005065WL004877 CHAITI BAI 00415 SBIN0003508 720 720 Processed 20/05/2023 775785428 CHAITIBAI STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-065-001/36
(DEORI) 		1709005065NRG24130520230053169 13/05/2023 vineeta 1709005065WL004877 vineeta 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 vineeta STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-065-001/38
(DEORI) 		1709005065NRG24130520230053171 13/05/2023 KANI BAI 1709005065WL004877 KANI BAI 00415 SBIN0003508 540 540 Processed 20/05/2023 775785428 KANIBAI STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-065-001/5
(DEORI) 		1709005065NRG24130520230053172 13/05/2023 URMILA 1709005065WL004877 URMILA 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 URMILA STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-065-001/78
(DEORI) 		1709005065NRG24130520230053173 13/05/2023 Dooji bai 1709005065WL004877 Dooji bai 00415 SBIN0003508 540 540 Processed 20/05/2023 775785428 Doojibai STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-065-001/79
(DEORI) 		1709005065NRG24130520230053174 13/05/2023 Vishali 1709005065WL004877 Vishali 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 Vishali STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-065-002/20
(DEORI) 		1709005065NRG24130520230053175 13/05/2023 bandhan singh 1709005065WL004877 bandhan singh 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 bandhansingh STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-065-002/20-a
(DEORI) 		1709005065NRG24130520230053176 13/05/2023 vijay singh 1709005065WL004877 vijay singh 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 vijaysingh STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-065-002/20-B
(DEORI) 		1709005065NRG24130520230053177 13/05/2023 mahipal singh 1709005065WL004877 mahipal singh 00415 SBIN0003508 900 900 Processed 19/05/2023 775785428 mahipalsingh BANK OF BARODA(606985)
119 SHAHNAGAR MP-09-005-065-002/20-B
(DEORI) 		1709005065NRG24130520230053178 13/05/2023 sangeeta bai 1709005065WL004877 sangeeta bai 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 sangeetabai STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-065-002/5
(DEORI) 		1709005065NRG24130520230053179 13/05/2023 rajju shing 1709005065WL004877 rajju shing 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 rajjushing STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-065-002/7
(DEORI) 		1709005065NRG24130520230053181 13/05/2023 ASHOK RANI 1709005065WL004877 ASHOK RANI 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 ASHOKRANI STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-065-002/7
(DEORI) 		1709005065NRG24130520230053180 13/05/2023 KARAN SINGH GOND 1709005065WL004877 KARAN SINGH GOND 00415 SBIN0003508 900 900 Processed 20/05/2023 775785428 KARANSINGHGOND STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-071-001/180
(NUNAGAR) 		1709005071NRG24120520230052416 13/05/2023 meda 1709005071WL004807 meda 00415 SBIN0003508 2000 2000 Processed 20/05/2023 775785428 meda STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-071-001/180-A
(NUNAGAR) 		1709005071NRG24120520230052417 13/05/2023 Umarani 1709005071WL004807 Umarani 00415 SBIN0003508 2000 2000 Processed 20/05/2023 775785428 Umarani STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-071-001/211-B
(NUNAGAR) 		1709005071NRG24120520230052418 13/05/2023 Baldav singh 1709005071WL004807 Baldav singh 00415 SBIN0003508 2000 2000 Processed 19/05/2023 775785428 Baldavsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
126 SHAHNAGAR MP-09-005-072-001/17
(DHOUWAPURA) 		1709005072NRG24120520230052180 13/05/2023 parvati bai 1709005072WL004789 parvati bai 00415 SBIN0003508 1008 1008 Processed 19/05/2023 775785428 parvatibai FINO PAYMENTS BANK LTD(608001)
127 SHAHNAGAR MP-09-005-072-001/21
(DHOUWAPURA) 		1709005072NRG24120520230052181 13/05/2023 santi bai 1709005072WL004789 santi bai 00415 SBIN0003508 1400 1400 Processed 20/05/2023 775785428 santibai STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-072-001/57-A
(DHOUWAPURA) 		1709005072NRG24120520230052184 13/05/2023 savita vishwakarma 1709005072WL004789 savita vishwakarma 00415 SBIN0003508 1400 1400 Processed 20/05/2023 775785428 savitavishwakarma STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-072-001/67
(DHOUWAPURA) 		1709005072NRG24120520230052185 13/05/2023 bando barman 1709005072WL004789 bando barman 00415 SBIN0003508 1400 1400 Processed 20/05/2023 775785428 bandobarman STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-072-001/84
(DHOUWAPURA) 		1709005072NRG24120520230052186 13/05/2023 pushpendr kumar 1709005072WL004789 pushpendr kumar 00415 SBIN0003508 1400 1400 Processed 20/05/2023 775785428 pushpendrkumar STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-072-001/84-A
(DHOUWAPURA) 		1709005072NRG24120520230052187 13/05/2023 Harilal 1709005072WL004789 Harilal 00415 SBIN0003508 1400 1400 Processed 20/05/2023 775785428 Harilal STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-072-001/84-A
(DHOUWAPURA) 		1709005072NRG24120520230052188 13/05/2023 parvati bai 1709005072WL004789 parvati bai 00415 SBIN0003508 1400 1400 Rejected 19/05/2023 775785428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 SHAHNAGAR MP-09-005-072-001/92-A
(DHOUWAPURA) 		1709005072NRG24120520230052189 13/05/2023 ramkesh 1709005072WL004789 ramkesh 00415 SBIN0003508 1400 1400 Processed 20/05/2023 775785428 ramkesh STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-072-001/94-C
(DHOUWAPURA) 		1709005072NRG24120520230052191 13/05/2023 arti barman 1709005072WL004789 arti barman 00415 SBIN0003508 1400 1400 Processed 19/05/2023 775785428 artibarman FINO PAYMENTS BANK LTD(608001)
135 SHAHNAGAR MP-09-005-072-001/94-C
(DHOUWAPURA) 		1709005072NRG24120520230052192 13/05/2023 arti barman 1709005072WL004789 arti barman 00415 SBIN0003508 1400 1400 Processed 19/05/2023 775785428 artibarman PUNJAB NATIONAL BANK(508568)
136 SHAHNAGAR MP-09-005-072-001/94-C
(DHOUWAPURA) 		1709005072NRG24120520230052193 13/05/2023 gauri bai 1709005072WL004789 gauri bai 00415 SBIN0003508 1400 1400 Processed 20/05/2023 775785428 gauribai STATE BANK OF INDIA(508548)
137 SHAHNAGAR MP-09-005-072-001/95
(DHOUWAPURA) 		1709005072NRG24120520230052194 13/05/2023 Mijaji barman 1709005072WL004789 Mijaji barman 00415 SBIN0003508 1400 1400 Processed 20/05/2023 775785428 Mijajibarman STATE BANK OF INDIA(508548)
138 SHAHNAGAR MP-09-005-072-001/95
(DHOUWAPURA) 		1709005072NRG24120520230052195 13/05/2023 Mijaji barman 1709005072WL004789 Mijaji barman 00415 SBIN0003508 1400 1400 Processed 20/05/2023 775785428 Mijajibarman STATE BANK OF INDIA(508548)
139 SHAHNAGAR MP-09-005-072-001/99-B
(DHOUWAPURA) 		1709005072NRG24120520230052197 13/05/2023 Nandu lal 1709005072WL004789 Nandu lal 00415 SBIN0003508 1400 1400 Processed 20/05/2023 775785428 Nandulal STATE BANK OF INDIA(508548)
140 SHAHNAGAR MP-09-005-072-001/99-B
(DHOUWAPURA) 		1709005072NRG24120520230052198 13/05/2023 seema barman 1709005072WL004789 seema barman 00415 SBIN0003508 1400 1400 Processed 20/05/2023 775785428 seemabarman STATE BANK OF INDIA(508548)
SubTotal 113944 113944
141 SHAHNAGAR MP-09-005-033-001/26
(SIMRI KALA) 		1709005033NRG24130520230053332 13/05/2023 ramnath 1709005033WL004882 ramnath 00415 SBIN0005496 1326 1326 Processed 20/05/2023 775785428 ramnath STATE BANK OF INDIA(508548)
142 SHAHNAGAR MP-09-005-033-001/63-C
(SIMRI KALA) 		1709005033NRG24130520230053338 13/05/2023 rakesh namdev 1709005033WL004882 rakesh namdev 00415 SBIN0005496 1326 1326 Processed 20/05/2023 775785428 rakeshnamdev STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-033-001/65-B
(SIMRI KALA) 		1709005033NRG24130520230053339 13/05/2023 Shiv kumar lodhi 1709005033WL004882 Shiv kumar lodhi 00415 SBIN0005496 1326 1326 Processed 20/05/2023 775785428 Shivkumarlodhi STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-033-003/9-C
(SIMRI KALA) 		1709005033NRG24130520230053341 13/05/2023 kailashdahayat 1709005033WL004882 kailashdahayat 00415 SBIN0005496 1326 1326 Processed 20/05/2023 775785428 kailashdahayat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
145 SHAHNAGAR MP-09-005-021-001/5-B
(MANKOURA) 		1709005021NRG24130520230054062 13/05/2023 rajesh 1709005021WL004923 rajesh 00415 SBIN0006062 1200 1200 Processed 20/05/2023 775785428 rajesh STATE BANK OF INDIA(508548)
146 SHAHNAGAR MP-09-005-021-001/67-B
(MANKOURA) 		1709005021NRG24130520230054065 13/05/2023 sanju prasad choudhry 1709005021WL004923 sanju prasad choudhry 00415 SBIN0006062 1200 1200 Processed 20/05/2023 775785428 sanjuprasadchoudhry STATE BANK OF INDIA(508548)
147 SHAHNAGAR MP-09-005-021-001/92-A
(MANKOURA) 		1709005021NRG24130520230054068 13/05/2023 ravi 1709005021WL004923 ravi 00415 SBIN0006062 1200 1200 Processed 20/05/2023 775785428 ravi STATE BANK OF INDIA(508548)
148 SHAHNAGAR MP-09-005-021-001/92-A
(MANKOURA) 		1709005021NRG24130520230054067 13/05/2023 ravi 1709005021WL004923 ravi 00415 SBIN0006062 1200 1200 Processed 20/05/2023 775785428 ravi STATE BANK OF INDIA(508548)
149 SHAHNAGAR MP-09-005-021-003/100-A
(MANKOURA) 		1709005021NRG24130520230054090 13/05/2023 GUDDU GOUND 1709005021WL004927 GUDDU GOUND 00415 SBIN0006062 1200 1200 Processed 20/05/2023 775785428 GUDDUGOUND STATE BANK OF INDIA(508548)
150 SHAHNAGAR MP-09-005-021-003/6-B
(MANKOURA) 		1709005021NRG24130520230054095 13/05/2023 MITHLABAI 1709005021WL004927 MITHLABAI 00415 SBIN0006062 1200 1200 Processed 20/05/2023 775785428 MITHLABAI STATE BANK OF INDIA(508548)
151 SHAHNAGAR MP-09-005-021-003/98
(MANKOURA) 		1709005021NRG24130520230054097 13/05/2023 Faggu 1709005021WL004927 Faggu 00415 SBIN0006062 1200 1200 Processed 20/05/2023 775785428 Faggu STATE BANK OF INDIA(508548)
152 SHAHNAGAR MP-09-005-023-002/28
(PIPARIYAKALA) 		1709005023NRG24120520230051901 13/05/2023 kusumrani 1709005023WL004752 kusumrani 00415 SBIN0006062 2431 2431 Processed 20/05/2023 775785428 kusumrani STATE BANK OF INDIA(508548)
SubTotal 10831 10831
153 SHAHNAGAR MP-09-005-051-001/312-A
(TUDA) 		1709005051NRG24120520230052458 13/05/2023 indra kumar 1709005051WL004809 indra kumar 00415 SBIN0009745 884 884 Processed 20/05/2023 775785428 indrakumar STATE BANK OF INDIA(508548)
154 SHAHNAGAR MP-09-005-051-001/32-B
(TUDA) 		1709005051NRG24120520230052461 13/05/2023 SUSHEEL KUMAR SEN 1709005051WL004809 SUSHEEL KUMAR SEN 00415 SBIN0009745 884 884 Processed 20/05/2023 775785428 SUSHEELKUMARSEN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
155 SHAHNAGAR MP-09-005-015-001/87
(MANKI) 		1709005015NRG24130520230052951 13/05/2023 param patel 1709005015WL004836 param patel 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 775785428 parampatel STATE BANK OF INDIA(508548)
156 SHAHNAGAR MP-09-005-015-001/87
(MANKI) 		1709005015NRG24130520230052950 13/05/2023 param patel 1709005015WL004836 param patel 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775785428 parampatel MADHYANCHAL GRAMIN BANK(607232)
157 SHAHNAGAR MP-09-005-015-005/50
(MANKI) 		1709005015NRG24130520230052949 13/05/2023 majhalibahoo 1709005015WL004835 majhalibahoo 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775785428 majhalibahoo CENTRAL BANK OF INDIA(607115)
158 SHAHNAGAR MP-09-005-021-001/47-A
(MANKOURA) 		1709005021NRG24130520230054061 13/05/2023 PANNU LAL 1709005021WL004923 PANNU LAL 00602 SBIN0RRMBGB 1200 1200 Processed 19/05/2023 775785428 PANNULAL CENTRAL BANK OF INDIA(607115)
159 SHAHNAGAR MP-09-005-033-001/26
(SIMRI KALA) 		1709005033NRG24130520230053333 13/05/2023 sunit 1709005033WL004882 sunit 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785428 sunit MADHYANCHAL GRAMIN BANK(607232)
160 SHAHNAGAR MP-09-005-033-001/44-B
(SIMRI KALA) 		1709005033NRG24130520230053336 13/05/2023 seema lodhi 1709005033WL004882 seema lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785428 seemalodhi MADHYANCHAL GRAMIN BANK(607232)
161 SHAHNAGAR MP-09-005-033-003/9-C
(SIMRI KALA) 		1709005033NRG24130520230053342 13/05/2023 gayatree 1709005033WL004882 gayatree 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775785428 gayatree MADHYANCHAL GRAMIN BANK(607232)
162 SHAHNAGAR MP-09-005-053-001/220-A
(SUDOUR) 		1709005053NRG24120520230052176 13/05/2023 Kaloram 1709005053WL004788 Kaloram 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775785428 Kaloram MADHYANCHAL GRAMIN BANK(607232)
163 SHAHNAGAR MP-09-005-053-001/220-A
(SUDOUR) 		1709005053NRG24120520230052177 13/05/2023 Kaloram 1709005053WL004788 Kaloram 00602 SBIN0RRMBGB 1320 1320 Processed 20/05/2023 775785428 Kaloram STATE BANK OF INDIA(508548)
164 SHAHNAGAR MP-09-005-053-001/231-A
(SUDOUR) 		1709005053NRG24120520230052168 13/05/2023 indrapal 1709005053WL004787 indrapal 00602 SBIN0RRMBGB 1320 1320 Processed 20/05/2023 775785428 indrapal STATE BANK OF INDIA(508548)
165 SHAHNAGAR MP-09-005-053-001/292
(SUDOUR) 		1709005053NRG24120520230052179 13/05/2023 Chotelal 1709005053WL004788 Chotelal 00602 SBIN0RRMBGB 1320 1320 Processed 20/05/2023 775785428 Chotelal STATE BANK OF INDIA(508548)
166 SHAHNAGAR MP-09-005-054-001/306
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053632 13/05/2023 matru lal adiwasi 1709005054WL004899 matru lal adiwasi 00602 SBIN0RRMBGB 1200 1200 Processed 20/05/2023 775785428 matrulaladiwasi STATE BANK OF INDIA(508548)
SubTotal 20498 20498
167 SHAHNAGAR MP-09-005-054-001/296
(MAHGUWAN CHHAKKA) 		1709005054NRG24130520230053631 13/05/2023 sheelchandra 1709005054WL004899 sheelchandra 00688 FINO0001446 1200 1200 Processed 19/05/2023 775785428 sheelchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 189489 189489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_130523APB_FTO_40389 Central Bank Of India CBIN0282625 BAGWARKALAN 31892
2 SHAHNAGAR MP1709005_130523APB_FTO_40389 Central Bank Of India CBIN0284174 Simariya 2652
3 SHAHNAGAR MP1709005_130523APB_FTO_40389 Punjab National Bank PUNB0255200 MEHGOAN 1400
4 SHAHNAGAR MP1709005_130523APB_FTO_40389 State Bank of India SBIN0003508 SHAHNAGAR 113944
5 SHAHNAGAR MP1709005_130523APB_FTO_40389 State Bank of India SBIN0005496 SEMARIA VB 5304
6 SHAHNAGAR MP1709005_130523APB_FTO_40389 State Bank of India SBIN0006062 RAIPURA 10831
7 SHAHNAGAR MP1709005_130523APB_FTO_40389 State Bank of India SBIN0009745 PURENA 1768
8 SHAHNAGAR MP1709005_130523APB_FTO_40389 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 12818
9 SHAHNAGAR MP1709005_130523APB_FTO_40389 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1200
10 SHAHNAGAR MP1709005_130523APB_FTO_40389 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 6480
11 SHAHNAGAR MP1709005_130523APB_FTO_40389 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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