Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_290423FTO_22802
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-09-005-045-001/211-A
(BUDHROUD) 		1709005045NRG24280420230024960 29/04/2023 santosh kankane 1709005045WL002355 santosh kankane 00051 MAHB0001395 1326 1326 Processed 12/05/2023 641826287 santoshkankane (000000)
SubTotal 1326 1326
2 SHAHNAGAR MP-09-005-079-003/22
(PONDIKALA) 		1709005079NRG24290420230025779 29/04/2023 shivprasad 1709005079WL002424 shivprasad 00168 ICIC0001736 2600 2600 Processed 12/05/2023 641826287 shivprasad (000000)
SubTotal 2600 2600
3 SHAHNAGAR MP-09-005-078-002/43
(SHYAMGIRI) 		1709005078NRG24280420230024920 29/04/2023 CHATURMAN SINGH 1709005078WL002352 CHATURMAN SINGH 00176 IDIB000A603 1224 1224 Processed 12/05/2023 641826287 CHATURMANSINGH (000000)
4 SHAHNAGAR MP-09-005-078-002/43
(SHYAMGIRI) 		1709005078NRG24280420230024919 29/04/2023 CHATURMAN SINGH 1709005078WL002352 CHATURMAN SINGH 00176 IDIB000A603 1224 1224 Processed 12/05/2023 641826287 CHATURMANSINGH (000000)
5 SHAHNAGAR MP-09-005-079-001/153
(PONDIKALA) 		1709005079NRG24290420230025848 29/04/2023 Savitri bai 1709005079WL002425 Savitri bai 00176 IDIB000A603 2800 2800 Processed 12/05/2023 641826287 Savitribai (000000)
SubTotal 5248 5248
6 SHAHNAGAR MP-09-005-045-002/147-A
(BUDHROUD) 		1709005045NRG24280420230025017 29/04/2023 Mahipal Singh 1709005045WL002358 Mahipal Singh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641826287 MahipalSingh (000000)
7 SHAHNAGAR MP-09-005-045-002/16-A
(BUDHROUD) 		1709005045NRG24280420230024974 29/04/2023 vineeta bai 1709005045WL002355 vineeta bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641826287 vineetabai (000000)
8 SHAHNAGAR MP-09-005-045-002/166
(BUDHROUD) 		1709005045NRG24280420230024975 29/04/2023 ladkuwar yadav 1709005045WL002355 ladkuwar yadav 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641826287 ladkuwaryadav (000000)
9 SHAHNAGAR MP-09-005-045-002/171-B
(BUDHROUD) 		1709005045NRG24280420230024994 29/04/2023 SUHAG BAI 1709005045WL002356 SUHAG BAI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641826287 SUHAGBAI (000000)
10 SHAHNAGAR MP-09-005-045-002/223
(BUDHROUD) 		1709005045NRG24280420230025070 29/04/2023 Bihari 1709005045WL002359 Bihari 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641826287 Bihari (000000)
11 SHAHNAGAR MP-09-005-045-002/249-B
(BUDHROUD) 		1709005045NRG24280420230025025 29/04/2023 sunita bai rathour 1709005045WL002358 sunita bai rathour 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641826287 sunitabairathour (000000)
SubTotal 7956 7956
12 SHAHNAGAR MP-09-005-078-002/19
(SHYAMGIRI) 		1709005078NRG24280420230024906 29/04/2023 DARBAARI SINGH 1709005078WL002352 DARBAARI SINGH 00415 SBIN0003507 1224 1224 Processed 12/05/2023 641826287 DARBAARISINGH (000000)
13 SHAHNAGAR MP-09-005-078-002/29
(SHYAMGIRI) 		1709005078NRG24280420230024914 29/04/2023 RAMPRATAP SINGH 1709005078WL002352 RAMPRATAP SINGH 00415 SBIN0003507 1224 1224 Processed 12/05/2023 641826287 RAMPRATAPSINGH (000000)
14 SHAHNAGAR MP-09-005-078-002/3-B
(SHYAMGIRI) 		1709005078NRG24280420230024916 29/04/2023 lal chand bhumiya 1709005078WL002352 lal chand bhumiya 00415 SBIN0003507 1224 1224 Processed 12/05/2023 641826287 lalchandbhumiya (000000)
15 SHAHNAGAR MP-09-005-079-001/139-A
(PONDIKALA) 		1709005079NRG24290420230025843 29/04/2023 RAJOO 1709005079WL002425 RAJOO 00415 SBIN0003507 2800 2800 Processed 12/05/2023 641826287 RAJOO (000000)
16 SHAHNAGAR MP-09-005-079-001/28-A
(PONDIKALA) 		1709005079NRG24290420230025862 29/04/2023 shivaraj singh 1709005079WL002425 shivaraj singh 00415 SBIN0003507 2800 2800 Processed 12/05/2023 641826287 shivarajsingh (000000)
17 SHAHNAGAR MP-09-005-079-003/16
(PONDIKALA) 		1709005079NRG24290420230025773 29/04/2023 mijaj rani singh 1709005079WL002424 mijaj rani singh 00415 SBIN0003507 2600 2600 Processed 12/05/2023 641826287 mijajranisingh (000000)
18 SHAHNAGAR MP-09-005-079-003/16
(PONDIKALA) 		1709005079NRG24290420230025774 29/04/2023 Mijjarani 1709005079WL002424 Mijjarani 00415 SBIN0003507 2600 2600 Processed 12/05/2023 641826287 Mijjarani (000000)
19 SHAHNAGAR MP-09-005-079-003/2
(PONDIKALA) 		1709005079NRG24290420230025776 29/04/2023 sures singh 1709005079WL002424 sures singh 00415 SBIN0003507 2600 2600 Processed 12/05/2023 641826287 suressingh (000000)
20 SHAHNAGAR MP-09-005-079-003/24-A
(PONDIKALA) 		1709005079NRG24290420230025785 29/04/2023 seer singh 1709005079WL002424 seer singh 00415 SBIN0003507 2600 2600 Processed 12/05/2023 641826287 seersingh (000000)
21 SHAHNAGAR MP-09-005-079-003/35-A
(PONDIKALA) 		1709005079NRG24290420230025806 29/04/2023 govind 1709005079WL002424 govind 00415 SBIN0003507 2600 2600 Processed 12/05/2023 641826287 govind (000000)
22 SHAHNAGAR MP-09-005-079-003/39
(PONDIKALA) 		1709005079NRG24290420230025809 29/04/2023 rajendra singh 1709005079WL002424 rajendra singh 00415 SBIN0003507 2600 2600 Processed 12/05/2023 641826287 rajendrasingh (000000)
23 SHAHNAGAR MP-09-005-079-003/43-B
(PONDIKALA) 		1709005079NRG24290420230025817 29/04/2023 vijay 1709005079WL002424 vijay 00415 SBIN0003507 2600 2600 Processed 12/05/2023 641826287 vijay (000000)
SubTotal 27472 27472
24 SHAHNAGAR MP-09-005-039-001/163
(THEPA) 		1709005039NRG24290420230026145 29/04/2023 CHANDA BAI LODHI 1709005039WL002453 CHANDA BAI LODHI 00415 SBIN0003508 1428 1428 Processed 12/05/2023 641826287 CHANDABAILODHI (000000)
25 SHAHNAGAR MP-09-005-039-001/163
(THEPA) 		1709005039NRG24290420230026146 29/04/2023 manoj lodhi 1709005039WL002453 manoj lodhi 00415 SBIN0003508 1428 1428 Processed 12/05/2023 641826287 manojlodhi (000000)
26 SHAHNAGAR MP-09-005-040-002/44-A
(GAJANDA) 		1709005040NRG24290420230026235 29/04/2023 Suresh 1709005040WL002464 Suresh 00415 SBIN0003508 1547 1547 Processed 12/05/2023 641826287 Suresh (000000)
27 SHAHNAGAR MP-09-005-040-002/66-B
(GAJANDA) 		1709005040NRG24290420230026237 29/04/2023 Udaypal singh 1709005040WL002464 Udaypal singh 00415 SBIN0003508 3094 3094 Processed 12/05/2023 641826287 Udaypalsingh (000000)
28 SHAHNAGAR MP-09-005-045-002/137-B
(BUDHROUD) 		1709005045NRG24280420230024968 29/04/2023 jaypal singh 1709005045WL002355 jaypal singh 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 jaypalsingh (000000)
29 SHAHNAGAR MP-09-005-045-002/175-B
(BUDHROUD) 		1709005045NRG24280420230024978 29/04/2023 banti choudhary 1709005045WL002355 banti choudhary 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 bantichoudhary (000000)
30 SHAHNAGAR MP-09-005-045-002/192-A
(BUDHROUD) 		1709005045NRG24280420230025002 29/04/2023 rajkumari bai 1709005045WL002356 rajkumari bai 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 rajkumaribai (000000)
31 SHAHNAGAR MP-09-005-045-002/204
(BUDHROUD) 		1709005045NRG24280420230025064 29/04/2023 munnilal choudhari 1709005045WL002359 munnilal choudhari 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 munnilalchoudhari (000000)
32 SHAHNAGAR MP-09-005-045-002/248
(BUDHROUD) 		1709005045NRG24280420230025006 29/04/2023 tulsa 1709005045WL002356 tulsa 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 tulsa (000000)
33 SHAHNAGAR MP-09-005-045-002/66
(BUDHROUD) 		1709005045NRG24280420230024988 29/04/2023 matiya bai 1709005045WL002355 matiya bai 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 matiyabai (000000)
34 SHAHNAGAR MP-09-005-046-001/33-B
(JHIRMILA) 		1709005046NRG24290420230026681 29/04/2023 brajesh kumar prajapati 1709005046WL002476 brajesh kumar prajapati 00415 SBIN0003508 1075 1075 Processed 12/05/2023 641826287 brajeshkumarprajapati (000000)
35 SHAHNAGAR MP-09-005-058-001/230-A
(BISANI) 		1709005058NRG24290420230026638 29/04/2023 RAKESH BALMEEK 1709005058WL002475 RAKESH BALMEEK 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 RAKESHBALMEEK (000000)
36 SHAHNAGAR MP-09-005-058-001/366
(BISANI) 		1709005058NRG24290420230026494 29/04/2023 PANNI 1709005058WL002474 PANNI 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 PANNI (000000)
37 SHAHNAGAR MP-09-005-058-001/607-A
(BISANI) 		1709005058NRG24290420230026528 29/04/2023 gajraj 1709005058WL002474 gajraj 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 gajraj (000000)
38 SHAHNAGAR MP-09-005-058-001/634
(BISANI) 		1709005058NRG24290420230026536 29/04/2023 SACHIN GUPTA 1709005058WL002474 SACHIN GUPTA 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 SACHINGUPTA (000000)
39 SHAHNAGAR MP-09-005-058-001/634
(BISANI) 		1709005058NRG24290420230026534 29/04/2023 shivani gupta 1709005058WL002474 shivani gupta 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 shivanigupta (000000)
40 SHAHNAGAR MP-09-005-058-001/804-A
(BISANI) 		1709005058NRG24290420230026569 29/04/2023 SHANTI BAI CHAUDHARI 1709005058WL002474 SHANTI BAI CHAUDHARI 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 SHANTIBAICHAUDHARI (000000)
41 SHAHNAGAR MP-09-005-058-001/89
(BISANI) 		1709005058NRG24290420230026576 29/04/2023 GHASATIYA 1709005058WL002474 GHASATIYA 00415 SBIN0003508 1326 1326 Processed 12/05/2023 641826287 GHASATIYA (000000)
42 SHAHNAGAR MP-09-005-078-002/22
(SHYAMGIRI) 		1709005078NRG24280420230024908 29/04/2023 BRIJLAL ADIWASI 1709005078WL002352 BRIJLAL ADIWASI 00415 SBIN0003508 1224 1224 Processed 12/05/2023 641826287 BRIJLALADIWASI (000000)
43 SHAHNAGAR MP-09-005-078-002/22
(SHYAMGIRI) 		1709005078NRG24280420230024909 29/04/2023 puniya bai 1709005078WL002352 puniya bai 00415 SBIN0003508 1224 1224 Processed 12/05/2023 641826287 puniyabai (000000)
44 SHAHNAGAR MP-09-005-078-002/31
(SHYAMGIRI) 		1709005078NRG24280420230024917 29/04/2023 SUMATRANI GOUND 1709005078WL002352 SUMATRANI GOUND 00415 SBIN0003508 1224 1224 Processed 12/05/2023 641826287 SUMATRANIGOUND (000000)
45 SHAHNAGAR MP-09-005-078-003/12
(SHYAMGIRI) 		1709005078NRG24280420230024936 29/04/2023 kailash singh 1709005078WL002352 kailash singh 00415 SBIN0003508 1224 1224 Processed 12/05/2023 641826287 kailashsingh (000000)
46 SHAHNAGAR MP-09-005-079-001/102
(PONDIKALA) 		1709005079NRG24290420230025822 29/04/2023 bALDEv 1709005079WL002425 bALDEv 00415 SBIN0003508 2800 2800 Processed 12/05/2023 641826287 bALDEv (000000)
47 SHAHNAGAR MP-09-005-079-001/127
(PONDIKALA) 		1709005079NRG24290420230025832 29/04/2023 maya 1709005079WL002425 maya 00415 SBIN0003508 2800 2800 Processed 12/05/2023 641826287 maya (000000)
48 SHAHNAGAR MP-09-005-079-001/129
(PONDIKALA) 		1709005079NRG24290420230025834 29/04/2023 omalsingh 1709005079WL002425 omalsingh 00415 SBIN0003508 2800 2800 Processed 12/05/2023 641826287 omalsingh (000000)
49 SHAHNAGAR MP-09-005-079-001/133
(PONDIKALA) 		1709005079NRG24290420230025839 29/04/2023 RAMSWAROOP 1709005079WL002425 RAMSWAROOP 00415 SBIN0003508 2800 2800 Processed 12/05/2023 641826287 RAMSWAROOP (000000)
50 SHAHNAGAR MP-09-005-079-001/135
(PONDIKALA) 		1709005079NRG24290420230025841 29/04/2023 ShivCharan 1709005079WL002425 ShivCharan 00415 SBIN0003508 2800 2800 Processed 12/05/2023 641826287 ShivCharan (000000)
51 SHAHNAGAR MP-09-005-079-001/147
(PONDIKALA) 		1709005079NRG24290420230025845 29/04/2023 kapas bai thakur 1709005079WL002425 kapas bai thakur 00415 SBIN0003508 2800 2800 Processed 12/05/2023 641826287 kapasbaithakur (000000)
52 SHAHNAGAR MP-09-005-079-001/164
(PONDIKALA) 		1709005079NRG24290420230025857 29/04/2023 dhyan singh 1709005079WL002425 dhyan singh 00415 SBIN0003508 2800 2800 Processed 12/05/2023 641826287 dhyansingh (000000)
53 SHAHNAGAR MP-09-005-079-001/20
(PONDIKALA) 		1709005079NRG24290420230025858 29/04/2023 rani bai 1709005079WL002425 rani bai 00415 SBIN0003508 2800 2800 Processed 12/05/2023 641826287 ranibai (000000)
54 SHAHNAGAR MP-09-005-079-001/25
(PONDIKALA) 		1709005079NRG24290420230025860 29/04/2023 Savitiri 1709005079WL002425 Savitiri 00415 SBIN0003508 2800 2800 Processed 12/05/2023 641826287 Savitiri (000000)
55 SHAHNAGAR MP-09-005-079-001/45
(PONDIKALA) 		1709005079NRG24290420230025866 29/04/2023 javahar singh 1709005079WL002425 javahar singh 00415 SBIN0003508 2800 2800 Processed 12/05/2023 641826287 javaharsingh (000000)
56 SHAHNAGAR MP-09-005-079-002/41
(PONDIKALA) 		1709005079NRG24290420230025765 29/04/2023 CHUNNO 1709005079WL002424 CHUNNO 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 CHUNNO (000000)
57 SHAHNAGAR MP-09-005-079-002/41
(PONDIKALA) 		1709005079NRG24290420230025764 29/04/2023 CHUNNU 1709005079WL002424 CHUNNU 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 CHUNNU (000000)
58 SHAHNAGAR MP-09-005-079-002/42
(PONDIKALA) 		1709005079NRG24290420230025768 29/04/2023 Kisor singh 1709005079WL002424 Kisor singh 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 Kisorsingh (000000)
59 SHAHNAGAR MP-09-005-079-002/42
(PONDIKALA) 		1709005079NRG24290420230025766 29/04/2023 Kisor singh 1709005079WL002424 Kisor singh 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 Kisorsingh (000000)
60 SHAHNAGAR MP-09-005-079-003/10
(PONDIKALA) 		1709005079NRG24290420230025772 29/04/2023 indrapal 1709005079WL002424 indrapal 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 indrapal (000000)
61 SHAHNAGAR MP-09-005-079-003/26
(PONDIKALA) 		1709005079NRG24290420230025786 29/04/2023 sajhli bai gond 1709005079WL002424 sajhli bai gond 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 sajhlibaigond (000000)
62 SHAHNAGAR MP-09-005-079-003/26-a
(PONDIKALA) 		1709005079NRG24290420230025788 29/04/2023 karan singh 1709005079WL002424 karan singh 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 karansingh (000000)
63 SHAHNAGAR MP-09-005-079-003/26-a
(PONDIKALA) 		1709005079NRG24290420230025787 29/04/2023 karan singh 1709005079WL002424 karan singh 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 karansingh (000000)
64 SHAHNAGAR MP-09-005-079-003/30
(PONDIKALA) 		1709005079NRG24290420230025797 29/04/2023 rakes singh 1709005079WL002424 rakes singh 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 rakessingh (000000)
65 SHAHNAGAR MP-09-005-079-003/30-A
(PONDIKALA) 		1709005079NRG24290420230025798 29/04/2023 Kamlesh singh 1709005079WL002424 Kamlesh singh 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 Kamleshsingh (000000)
66 SHAHNAGAR MP-09-005-079-003/32
(PONDIKALA) 		1709005079NRG24290420230025801 29/04/2023 deelan 1709005079WL002424 deelan 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 deelan (000000)
67 SHAHNAGAR MP-09-005-079-003/34-B
(PONDIKALA) 		1709005079NRG24290420230025804 29/04/2023 ajaybhan 1709005079WL002424 ajaybhan 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 ajaybhan (000000)
68 SHAHNAGAR MP-09-005-079-003/35
(PONDIKALA) 		1709005079NRG24290420230025805 29/04/2023 Sunita 1709005079WL002424 Sunita 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 Sunita (000000)
69 SHAHNAGAR MP-09-005-079-003/43
(PONDIKALA) 		1709005079NRG24290420230025815 29/04/2023 Ajjhali bai 1709005079WL002424 Ajjhali bai 00415 SBIN0003508 2600 2600 Processed 12/05/2023 641826287 Ajjhalibai (000000)
SubTotal 95106 95106
70 SHAHNAGAR MP-09-005-006-001/177-a
(MAHARAJGANJ) 		1709005006NRG24290420230025882 29/04/2023 Phool singh adivashi 1709005006WL002426 Phool singh adivashi 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 641826287 Phoolsinghadivashi (000000)
71 SHAHNAGAR MP-09-005-045-002/102
(BUDHROUD) 		1709005045NRG24280420230025040 29/04/2023 bhagirath 1709005045WL002359 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 bhagirath (000000)
72 SHAHNAGAR MP-09-005-045-002/104-A
(BUDHROUD) 		1709005045NRG24280420230025047 29/04/2023 pushpendra 1709005045WL002359 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 pushpendra (000000)
73 SHAHNAGAR MP-09-005-045-002/158-A
(BUDHROUD) 		1709005045NRG24280420230025058 29/04/2023 vidya bai chaudhary 1709005045WL002359 vidya bai chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 vidyabaichaudhary (000000)
74 SHAHNAGAR MP-09-005-046-001/101
(JHIRMILA) 		1709005046NRG24290420230026666 29/04/2023 choti bai 1709005046WL002476 choti bai 00602 SBIN0RRMBGB 1075 1075 Processed 12/05/2023 641826287 chotibai (000000)
75 SHAHNAGAR MP-09-005-046-001/54
(JHIRMILA) 		1709005046NRG24290420230026687 29/04/2023 raja bai 1709005046WL002476 raja bai 00602 SBIN0RRMBGB 1075 1075 Processed 12/05/2023 641826287 rajabai (000000)
76 SHAHNAGAR MP-09-005-046-001/54
(JHIRMILA) 		1709005046NRG24290420230026686 29/04/2023 ramesh 1709005046WL002476 ramesh 00602 SBIN0RRMBGB 1075 1075 Processed 12/05/2023 641826287 ramesh (000000)
77 SHAHNAGAR MP-09-005-046-001/55-A
(JHIRMILA) 		1709005046NRG24290420230026692 29/04/2023 ramkhilavan 1709005046WL002476 ramkhilavan 00602 SBIN0RRMBGB 1075 1075 Processed 12/05/2023 641826287 ramkhilavan (000000)
78 SHAHNAGAR MP-09-005-046-001/56
(JHIRMILA) 		1709005046NRG24290420230026697 29/04/2023 rametri 1709005046WL002476 rametri 00602 SBIN0RRMBGB 1075 1075 Processed 12/05/2023 641826287 rametri (000000)
79 SHAHNAGAR MP-09-005-058-001/101
(BISANI) 		1709005058NRG24290420230026610 29/04/2023 MULLU 1709005058WL002475 MULLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 MULLU (000000)
80 SHAHNAGAR MP-09-005-058-001/101
(BISANI) 		1709005058NRG24290420230026611 29/04/2023 prem bai chudhari 1709005058WL002475 prem bai chudhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 prembaichudhari (000000)
81 SHAHNAGAR MP-09-005-058-001/175
(BISANI) 		1709005058NRG24290420230026613 29/04/2023 Aasharam 1709005058WL002475 Aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 Aasharam (000000)
82 SHAHNAGAR MP-09-005-058-001/205
(BISANI) 		1709005058NRG24290420230026622 29/04/2023 vimla bai 1709005058WL002475 vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 vimlabai (000000)
83 SHAHNAGAR MP-09-005-058-001/207
(BISANI) 		1709005058NRG24290420230026625 29/04/2023 sirdariya chamar 1709005058WL002475 sirdariya chamar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 sirdariyachamar (000000)
84 SHAHNAGAR MP-09-005-058-001/230
(BISANI) 		1709005058NRG24290420230026637 29/04/2023 shiv prasad 1709005058WL002475 shiv prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 shivprasad (000000)
85 SHAHNAGAR MP-09-005-058-001/254
(BISANI) 		1709005058NRG24290420230026648 29/04/2023 heera sahu 1709005058WL002475 heera sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 heerasahu (000000)
86 SHAHNAGAR MP-09-005-058-001/259
(BISANI) 		1709005058NRG24290420230026650 29/04/2023 bisarti 1709005058WL002475 bisarti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 bisarti (000000)
87 SHAHNAGAR MP-09-005-058-001/303
(BISANI) 		1709005058NRG24290420230026653 29/04/2023 bagwatdeen 1709005058WL002475 bagwatdeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 bagwatdeen (000000)
88 SHAHNAGAR MP-09-005-058-001/328-B
(BISANI) 		1709005058NRG24290420230026657 29/04/2023 sateesh 1709005058WL002475 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 sateesh (000000)
89 SHAHNAGAR MP-09-005-058-001/360
(BISANI) 		1709005058NRG24290420230026660 29/04/2023 babu 1709005058WL002475 babu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 babu (000000)
90 SHAHNAGAR MP-09-005-058-001/360
(BISANI) 		1709005058NRG24290420230026661 29/04/2023 gudu chamar 1709005058WL002475 gudu chamar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 guduchamar (000000)
91 SHAHNAGAR MP-09-005-058-001/361
(BISANI) 		1709005058NRG24290420230026663 29/04/2023 bihari 1709005058WL002475 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 bihari (000000)
92 SHAHNAGAR MP-09-005-058-001/364
(BISANI) 		1709005058NRG24290420230026665 29/04/2023 angand 1709005058WL002475 angand 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 angand (000000)
93 SHAHNAGAR MP-09-005-058-001/364
(BISANI) 		1709005058NRG24290420230026664 29/04/2023 angand 1709005058WL002475 angand 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 angand (000000)
94 SHAHNAGAR MP-09-005-058-001/366
(BISANI) 		1709005058NRG24290420230026495 29/04/2023 bharat 1709005058WL002474 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 bharat (000000)
95 SHAHNAGAR MP-09-005-058-001/502-A
(BISANI) 		1709005058NRG24290420230026511 29/04/2023 RANI 1709005058WL002474 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 RANI (000000)
96 SHAHNAGAR MP-09-005-058-001/508-B
(BISANI) 		1709005058NRG24290420230026517 29/04/2023 sanju chamar 1709005058WL002474 sanju chamar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 sanjuchamar (000000)
97 SHAHNAGAR MP-09-005-058-001/607-A
(BISANI) 		1709005058NRG24290420230026526 29/04/2023 magan singh rathoure 1709005058WL002474 magan singh rathoure 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 magansinghrathoure (000000)
98 SHAHNAGAR MP-09-005-058-001/607-A
(BISANI) 		1709005058NRG24290420230026527 29/04/2023 trveni rathoure 1709005058WL002474 trveni rathoure 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 trvenirathoure (000000)
99 SHAHNAGAR MP-09-005-058-001/609
(BISANI) 		1709005058NRG24290420230026529 29/04/2023 Jagmohan 1709005058WL002474 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 Jagmohan (000000)
100 SHAHNAGAR MP-09-005-058-001/621
(BISANI) 		1709005058NRG24230420230014750 29/04/2023 bariya bai 1709005058WL001293 bariya bai 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641826287 bariyabai (000000)
101 SHAHNAGAR MP-09-005-058-001/657-B
(BISANI) 		1709005058NRG24290420230026546 29/04/2023 sanju 1709005058WL002474 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 sanju (000000)
102 SHAHNAGAR MP-09-005-058-001/681
(BISANI) 		1709005058NRG24290420230026550 29/04/2023 CHIONJI 1709005058WL002474 CHIONJI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 CHIONJI (000000)
103 SHAHNAGAR MP-09-005-058-001/681
(BISANI) 		1709005058NRG24290420230026551 29/04/2023 Chironjlal 1709005058WL002474 Chironjlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 Chironjlal (000000)
104 SHAHNAGAR MP-09-005-058-001/70
(BISANI) 		1709005058NRG24290420230026558 29/04/2023 Bale 1709005058WL002474 Bale 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 Bale (000000)
105 SHAHNAGAR MP-09-005-058-001/716
(BISANI) 		1709005058NRG24290420230026561 29/04/2023 Anjani 1709005058WL002474 Anjani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 Anjani (000000)
106 SHAHNAGAR MP-09-005-058-001/772
(BISANI) 		1709005058NRG24290420230026563 29/04/2023 Ramdas 1709005058WL002474 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 Ramdas (000000)
107 SHAHNAGAR MP-09-005-058-001/9-A
(BISANI) 		1709005058NRG24290420230026579 29/04/2023 dharmendra 1709005058WL002474 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 dharmendra (000000)
108 SHAHNAGAR MP-09-005-058-001/91
(BISANI) 		1709005058NRG24290420230026580 29/04/2023 jiya lal 1709005058WL002474 jiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 jiyalal (000000)
109 SHAHNAGAR MP-09-005-058-002/20-A
(BISANI) 		1709005058NRG24290420230026588 29/04/2023 Vishnu 1709005058WL002474 Vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641826287 Vishnu (000000)
110 SHAHNAGAR MP-09-005-058-002/20-A
(BISANI) 		1709005058NRG24290420230026587 29/04/2023 Vishnu 1709005058WL002474 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 Vishnu (000000)
111 SHAHNAGAR MP-09-005-058-002/35
(BISANI) 		1709005058NRG24290420230026594 29/04/2023 vijay singh 1709005058WL002474 vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641826287 vijaysingh (000000)
112 SHAHNAGAR MP-09-005-058-002/5-A
(BISANI) 		1709005058NRG24290420230026604 29/04/2023 ASHOK KUMAR 1709005058WL002474 ASHOK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 ASHOKKUMAR (000000)
113 SHAHNAGAR MP-09-005-058-002/5-A
(BISANI) 		1709005058NRG24290420230026603 29/04/2023 ASHOK KUMAR 1709005058WL002474 ASHOK KUMAR 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 641826287 ASHOKKUMAR (000000)
114 SHAHNAGAR MP-09-005-058-002/62
(BISANI) 		1709005058NRG24290420230026607 29/04/2023 RAJJU SINGH 1709005058WL002474 RAJJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641826287 RAJJUSINGH (000000)
115 SHAHNAGAR MP-09-005-078-002/12
(SHYAMGIRI) 		1709005078NRG24280420230024904 29/04/2023 nanhi bai 1709005078WL002352 nanhi bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641826287 nanhibai (000000)
116 SHAHNAGAR MP-09-005-078-002/22-C
(SHYAMGIRI) 		1709005078NRG24280420230024912 29/04/2023 DRIPTE BAI 1709005078WL002352 DRIPTE BAI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641826287 DRIPTEBAI (000000)
117 SHAHNAGAR MP-09-005-078-002/52-A
(SHYAMGIRI) 		1709005078NRG24280420230024924 29/04/2023 mamta bai yadav 1709005078WL002352 mamta bai yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 641826287 mamtabaiyadav (000000)
118 SHAHNAGAR MP-09-005-079-001/111
(PONDIKALA) 		1709005079NRG24290420230025825 29/04/2023 shankar 1709005079WL002425 shankar 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641826287 shankar (000000)
119 SHAHNAGAR MP-09-005-079-001/113
(PONDIKALA) 		1709005079NRG24290420230025826 29/04/2023 darbari 1709005079WL002425 darbari 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641826287 darbari (000000)
120 SHAHNAGAR MP-09-005-079-001/113
(PONDIKALA) 		1709005079NRG24290420230025827 29/04/2023 siya bai 1709005079WL002425 siya bai 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641826287 siyabai (000000)
121 SHAHNAGAR MP-09-005-079-001/130-A
(PONDIKALA) 		1709005079NRG24290420230025836 29/04/2023 pyari bai 1709005079WL002425 pyari bai 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641826287 pyaribai (000000)
122 SHAHNAGAR MP-09-005-079-001/157
(PONDIKALA) 		1709005079NRG24290420230025855 29/04/2023 pream bai 1709005079WL002425 pream bai 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641826287 preambai (000000)
123 SHAHNAGAR MP-09-005-079-001/34
(PONDIKALA) 		1709005079NRG24290420230025865 29/04/2023 kamla 1709005079WL002425 kamla 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641826287 kamla (000000)
124 SHAHNAGAR MP-09-005-079-001/46-A
(PONDIKALA) 		1709005079NRG24290420230025867 29/04/2023 vinod 1709005079WL002425 vinod 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641826287 vinod (000000)
SubTotal 82571 82571
125 SHAHNAGAR MP-09-005-078-002/67-A
(SHYAMGIRI) 		1709005078NRG24280420230024931 29/04/2023 SHEEMA DEVEE YADAV 1709005078WL002352 SHEEMA DEVEE YADAV 00688 FINO0001001 1224 1224 Processed 12/05/2023 641826287 SHEEMADEVEEYADAV (000000)
126 SHAHNAGAR MP-09-005-079-001/153-B
(PONDIKALA) 		1709005079NRG24290420230025850 29/04/2023 shubh charan singh 1709005079WL002425 shubh charan singh 00688 FINO0001001 2800 2800 Processed 12/05/2023 641826287 shubhcharansingh (000000)
SubTotal 4024 4024
Total 226303 226303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_290423FTO_22802 Bank of Maharastra MAHB0001395 KATNI 1326
2 SHAHNAGAR MP1709005_290423FTO_22802 ICICI BANK ICIC0001736 MAIHAR, MADHYA PRADESH 2600
3 SHAHNAGAR MP1709005_290423FTO_22802 Indian Bank IDIB000A603 Amdara 5248
4 SHAHNAGAR MP1709005_290423FTO_22802 State Bank of India SBIN0002883 PAWAI 7956
5 SHAHNAGAR MP1709005_290423FTO_22802 State Bank of India SBIN0003507 SALEHA 27472
6 SHAHNAGAR MP1709005_290423FTO_22802 State Bank of India SBIN0003508 SHAHNAGAR 95106
7 SHAHNAGAR MP1709005_290423FTO_22802 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 77913
8 SHAHNAGAR MP1709005_290423FTO_22802 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2210
9 SHAHNAGAR MP1709005_290423FTO_22802 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2448
10 SHAHNAGAR MP1709005_290423FTO_22802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4024

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