Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_020523APB_FTO_25981
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-09-005-017-002/66-B
(BIRAMPUR) 		1709005017NRG24020520230030465 02/05/2023 Durgesh 1709005017WL002808 Durgesh 00089 CBIN0282625 1400 1400 Processed 15/05/2023 690842103 Durgesh CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 SHAHNAGAR MP-09-005-043-005/53
(PARASI) 		1709005043NRG24020520230031315 02/05/2023 Gurcha 1709005043WL002863 Gurcha 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Gurcha STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-043-005/53
(PARASI) 		1709005043NRG24020520230031316 02/05/2023 Sukresh 1709005043WL002863 Sukresh 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Sukresh STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-043-005/58-A
(PARASI) 		1709005043NRG24020520230031317 02/05/2023 Jumman 1709005043WL002863 Jumman 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Jumman STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-043-005/59
(PARASI) 		1709005043NRG24020520230031322 02/05/2023 Narayan 1709005043WL002863 Narayan 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Narayan STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-043-005/83-C
(PARASI) 		1709005043NRG24020520230031323 02/05/2023 nand kumar 1709005043WL002863 nand kumar 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 nandkumar STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-043-005/85
(PARASI) 		1709005043NRG24020520230031325 02/05/2023 Rambai 1709005043WL002863 Rambai 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Rambai STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-043-005/85
(PARASI) 		1709005043NRG24020520230031324 02/05/2023 Uttam 1709005043WL002863 Uttam 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Uttam STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-043-005/98-C
(PARASI) 		1709005043NRG24020520230031327 02/05/2023 urmila 1709005043WL002863 urmila 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 urmila STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-043-005/98-C
(PARASI) 		1709005043NRG24020520230031326 02/05/2023 urmila 1709005043WL002863 urmila 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 urmila STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-043-005/99-B
(PARASI) 		1709005043NRG24020520230031329 02/05/2023 gulaav adiwasi 1709005043WL002863 gulaav adiwasi 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 gulaavadiwasi STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-043-005/99-B
(PARASI) 		1709005043NRG24020520230031328 02/05/2023 gulav adiwasi 1709005043WL002863 gulav adiwasi 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 gulavadiwasi STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-049-001/127
(LAMTARA) 		1709005049NRG24010520230030143 02/05/2023 BHAGGI BAI ADIWASI 1709005049WL002776 BHAGGI BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 BHAGGIBAIADIWASI STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-049-001/129
(LAMTARA) 		1709005049NRG24010520230030145 02/05/2023 DEVKI BAI ADIWASI 1709005049WL002776 DEVKI BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 DEVKIBAIADIWASI STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-049-001/129
(LAMTARA) 		1709005049NRG24010520230030144 02/05/2023 MOTI ADIWASI 1709005049WL002776 MOTI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 MOTIADIWASI STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-049-001/131-A
(LAMTARA) 		1709005049NRG24010520230030146 02/05/2023 VILASA BAI 1709005049WL002776 VILASA BAI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 VILASABAI STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-049-001/133
(LAMTARA) 		1709005049NRG24010520230030147 02/05/2023 SUNEETA BAI 1709005049WL002776 SUNEETA BAI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 SUNEETABAI MADHYANCHAL GRAMIN BANK(607232)
18 SHAHNAGAR MP-09-005-049-001/133
(LAMTARA) 		1709005049NRG24010520230030148 02/05/2023 SUNEETA BAI 1709005049WL002776 SUNEETA BAI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 SUNEETABAI STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-049-001/15
(LAMTARA) 		1709005049NRG24010520230030104 02/05/2023 sundar lal 1709005049WL002775 sundar lal 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 sundarlal STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-049-001/151
(LAMTARA) 		1709005049NRG24010520230030106 02/05/2023 Shiv lal 1709005049WL002775 Shiv lal 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Shivlal STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-049-001/151
(LAMTARA) 		1709005049NRG24010520230030107 02/05/2023 sunita bai 1709005049WL002775 sunita bai 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 sunitabai STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-049-001/16
(LAMTARA) 		1709005049NRG24010520230030149 02/05/2023 Nirpat adiwasi 1709005049WL002776 Nirpat adiwasi 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 Nirpatadiwasi STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-049-001/16
(LAMTARA) 		1709005049NRG24010520230030150 02/05/2023 Seema bai 1709005049WL002776 Seema bai 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 Seemabai STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-049-001/17
(LAMTARA) 		1709005049NRG24010520230030151 02/05/2023 bhurelal 1709005049WL002776 bhurelal 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 bhurelal STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-049-001/17
(LAMTARA) 		1709005049NRG24010520230030152 02/05/2023 JHIGO BAI ADIWASI 1709005049WL002776 JHIGO BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 JHIGOBAIADIWASI STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-049-001/189-B
(LAMTARA) 		1709005049NRG24010520230030153 02/05/2023 Lalita Bai Adiwashi 1709005049WL002776 Lalita Bai Adiwashi 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 LalitaBaiAdiwashi STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-049-001/19
(LAMTARA) 		1709005049NRG24010520230030154 02/05/2023 DROPATI BAI ADIWASI 1709005049WL002776 DROPATI BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 DROPATIBAIADIWASI STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-049-001/190-A
(LAMTARA) 		1709005049NRG24010520230030155 02/05/2023 SHEKHCHAND ADIWSI 1709005049WL002776 SHEKHCHAND ADIWSI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 SHEKHCHANDADIWSI STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-049-001/194
(LAMTARA) 		1709005049NRG24010520230030156 02/05/2023 GUDDIBAI 1709005049WL002776 GUDDIBAI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 GUDDIBAI STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-049-001/196
(LAMTARA) 		1709005049NRG24010520230030158 02/05/2023 SUMMI BAI ADIWASI 1709005049WL002776 SUMMI BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 SUMMIBAIADIWASI STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-049-001/199
(LAMTARA) 		1709005049NRG24010520230030159 02/05/2023 RABADAYA BAI 1709005049WL002776 RABADAYA BAI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 RABADAYABAI STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-049-001/20
(LAMTARA) 		1709005049NRG24010520230030160 02/05/2023 AMALA BAI ADIWASHI 1709005049WL002776 AMALA BAI ADIWASHI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 AMALABAIADIWASHI STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-049-001/20-A
(LAMTARA) 		1709005049NRG24010520230030161 02/05/2023 AMASH KUMAR ADIWASI 1709005049WL002776 AMASH KUMAR ADIWASI 00415 SBIN0003508 1158 1158 Rejected 15/05/2023 690842103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SHAHNAGAR MP-09-005-049-001/21
(LAMTARA) 		1709005049NRG24010520230030162 02/05/2023 KALLU BAI ADIWASI 1709005049WL002776 KALLU BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 KALLUBAIADIWASI STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-049-001/22
(LAMTARA) 		1709005049NRG24010520230030163 02/05/2023 BAKTU LAL 1709005049WL002776 BAKTU LAL 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 BAKTULAL STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-049-001/22
(LAMTARA) 		1709005049NRG24010520230030164 02/05/2023 DASHODA BAI ADIWASI 1709005049WL002776 DASHODA BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 DASHODABAIADIWASI STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-049-001/222-A
(LAMTARA) 		1709005049NRG24010520230030108 02/05/2023 ROHIT PRASAD TIWARI 1709005049WL002775 ROHIT PRASAD TIWARI 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 ROHITPRASADTIWARI STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-049-001/224
(LAMTARA) 		1709005049NRG24010520230030109 02/05/2023 RAJENDRA PRASAD PAROHA 1709005049WL002775 RAJENDRA PRASAD PAROHA 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 RAJENDRAPRASADPAROHA STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-049-001/224
(LAMTARA) 		1709005049NRG24010520230030110 02/05/2023 VIMALA BAI PAROUHA 1709005049WL002775 VIMALA BAI PAROUHA 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 VIMALABAIPAROUHA STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-049-001/224-A
(LAMTARA) 		1709005049NRG24010520230030111 02/05/2023 NESHNARAYAN PAROUHA 1709005049WL002775 NESHNARAYAN PAROUHA 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 NESHNARAYANPAROUHA STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-049-001/229-A
(LAMTARA) 		1709005049NRG24010520230030112 02/05/2023 Vimla 1709005049WL002775 Vimla 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Vimla STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-049-001/23
(LAMTARA) 		1709005049NRG24010520230030166 02/05/2023 GEETA BAI ADIWASI 1709005049WL002776 GEETA BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 GEETABAIADIWASI STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-049-001/23
(LAMTARA) 		1709005049NRG24010520230030165 02/05/2023 Raju 1709005049WL002776 Raju 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 Raju STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-049-001/233-a
(LAMTARA) 		1709005049NRG24010520230030054 02/05/2023 DALAGE ADIWASI 1709005049WL002773 DALAGE ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 DALAGEADIWASI STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-049-001/233-B
(LAMTARA) 		1709005049NRG24010520230030056 02/05/2023 ADHNIYA BAI 1709005049WL002773 ADHNIYA BAI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 ADHNIYABAI STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-049-001/233-B
(LAMTARA) 		1709005049NRG24010520230030055 02/05/2023 SUSHIL KUMAR 1709005049WL002773 SUSHIL KUMAR 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 SUSHILKUMAR STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-049-001/245
(LAMTARA) 		1709005049NRG24010520230030113 02/05/2023 Sudama bai 1709005049WL002775 Sudama bai 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Sudamabai STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-049-001/245-A
(LAMTARA) 		1709005049NRG24010520230030114 02/05/2023 SANGITA BAI 1709005049WL002775 SANGITA BAI 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 SANGITABAI STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-049-001/266
(LAMTARA) 		1709005049NRG24010520230030167 02/05/2023 JANGALIYA 1709005049WL002776 JANGALIYA 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 JANGALIYA STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-049-001/267
(LAMTARA) 		1709005049NRG24010520230030168 02/05/2023 SAROJ BAI YADAV 1709005049WL002776 SAROJ BAI YADAV 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 SAROJBAIYADAV STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-049-001/268
(LAMTARA) 		1709005049NRG24010520230030169 02/05/2023 BHURI BAI ADIWASI 1709005049WL002776 BHURI BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 BHURIBAIADIWASI STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-049-001/269
(LAMTARA) 		1709005049NRG24010520230030171 02/05/2023 RAMESH SINGH 1709005049WL002776 RAMESH SINGH 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 RAMESHSINGH STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-049-001/285
(LAMTARA) 		1709005049NRG24010520230030115 02/05/2023 GIRDHARI YADAV 1709005049WL002775 GIRDHARI YADAV 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 GIRDHARIYADAV STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-049-001/285
(LAMTARA) 		1709005049NRG24010520230030116 02/05/2023 JANAKI BAI YADAV 1709005049WL002775 JANAKI BAI YADAV 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 JANAKIBAIYADAV STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-049-001/285-A
(LAMTARA) 		1709005049NRG24010520230030118 02/05/2023 Amla bai 1709005049WL002775 Amla bai 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 Amlabai STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-049-001/285-A
(LAMTARA) 		1709005049NRG24010520230030117 02/05/2023 VIJAY KUMAR YADAV 1709005049WL002775 VIJAY KUMAR YADAV 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 VIJAYKUMARYADAV STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-049-001/286-A
(LAMTARA) 		1709005049NRG24010520230030119 02/05/2023 bhagavandas patel 1709005049WL002775 bhagavandas patel 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 bhagavandaspatel IDBI BANK(607095)
58 SHAHNAGAR MP-09-005-049-001/300
(LAMTARA) 		1709005049NRG24010520230030173 02/05/2023 PHUL BAI ADIWASI 1709005049WL002776 PHUL BAI ADIWASI 00415 SBIN0003508 965 965 Processed 15/05/2023 690842103 PHULBAIADIWASI STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-049-001/300
(LAMTARA) 		1709005049NRG24010520230030172 02/05/2023 prabhu lal 1709005049WL002776 prabhu lal 00415 SBIN0003508 965 965 Processed 15/05/2023 690842103 prabhulal STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-049-001/309
(LAMTARA) 		1709005049NRG24010520230030060 02/05/2023 GENDA BAI 1709005049WL002773 GENDA BAI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 GENDABAI STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-049-001/309
(LAMTARA) 		1709005049NRG24010520230030059 02/05/2023 GENDA BAI 1709005049WL002773 GENDA BAI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 GENDABAI STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-049-001/321-a
(LAMTARA) 		1709005049NRG24010520230030061 02/05/2023 Shiv kumar yadav 1709005049WL002773 Shiv kumar yadav 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 Shivkumaryadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 SHAHNAGAR MP-09-005-049-001/323
(LAMTARA) 		1709005049NRG24010520230030176 02/05/2023 seeta ram 1709005049WL002776 seeta ram 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 seetaram STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-049-001/332
(LAMTARA) 		1709005049NRG24010520230030120 02/05/2023 SUNEETA BAI 1709005049WL002775 SUNEETA BAI 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 SUNEETABAI STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-049-001/333-A
(LAMTARA) 		1709005049NRG24010520230030121 02/05/2023 AJAY KUMAR NAMDEV 1709005049WL002775 AJAY KUMAR NAMDEV 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 AJAYKUMARNAMDEV STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-049-001/337
(LAMTARA) 		1709005049NRG24010520230030122 02/05/2023 Marrubai 1709005049WL002775 Marrubai 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 Marrubai STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-049-001/340
(LAMTARA) 		1709005049NRG24010520230030177 02/05/2023 Kusum bai 1709005049WL002776 Kusum bai 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 Kusumbai STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-049-001/340-A
(LAMTARA) 		1709005049NRG24010520230030178 02/05/2023 Shakuntla Bai 1709005049WL002776 Shakuntla Bai 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 ShakuntlaBai STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-049-001/341
(LAMTARA) 		1709005049NRG24010520230030179 02/05/2023 BEDI LAL ADIWASI 1709005049WL002776 BEDI LAL ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 BEDILALADIWASI STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-049-001/342
(LAMTARA) 		1709005049NRG24010520230030181 02/05/2023 BAI 1709005049WL002776 BAI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 BAI STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-049-001/343
(LAMTARA) 		1709005049NRG24010520230030182 02/05/2023 BHARAT 1709005049WL002776 BHARAT 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 BHARAT STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-049-001/343
(LAMTARA) 		1709005049NRG24010520230030183 02/05/2023 MAHUBA BAI ADIWASI 1709005049WL002776 MAHUBA BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 MAHUBABAIADIWASI STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-049-001/343-B
(LAMTARA) 		1709005049NRG24010520230030184 02/05/2023 AJAY KUMAR ADIWASHI 1709005049WL002776 AJAY KUMAR ADIWASHI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 AJAYKUMARADIWASHI UNION BANK OF INDIA(508500)
74 SHAHNAGAR MP-09-005-049-001/353
(LAMTARA) 		1709005049NRG24010520230030123 02/05/2023 Har prasad Yadav 1709005049WL002775 Har prasad Yadav 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 HarprasadYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 SHAHNAGAR MP-09-005-049-001/356
(LAMTARA) 		1709005049NRG24010520230030185 02/05/2023 thillu 1709005049WL002776 thillu 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 thillu STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-049-001/358
(LAMTARA) 		1709005049NRG24010520230030062 02/05/2023 VED PRAKASH GUPTA 1709005049WL002773 VED PRAKASH GUPTA 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 VEDPRAKASHGUPTA STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-049-001/359
(LAMTARA) 		1709005049NRG24010520230030124 02/05/2023 Subhash kumar gupta 1709005049WL002775 Subhash kumar gupta 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Subhashkumargupta JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 SHAHNAGAR MP-09-005-049-001/360-A
(LAMTARA) 		1709005049NRG24010520230030186 02/05/2023 VEETA BAI YADAV 1709005049WL002776 VEETA BAI YADAV 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 VEETABAIYADAV STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-049-001/361-B
(LAMTARA) 		1709005049NRG24010520230030125 02/05/2023 Arjun Prasad Yadav 1709005049WL002775 Arjun Prasad Yadav 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 ArjunPrasadYadav STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-049-001/363
(LAMTARA) 		1709005049NRG24010520230030126 02/05/2023 ROOPPEE BAI YADAV 1709005049WL002775 ROOPPEE BAI YADAV 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 ROOPPEEBAIYADAV STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-049-001/363-B
(LAMTARA) 		1709005049NRG24010520230030127 02/05/2023 Bhallu 1709005049WL002775 Bhallu 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Bhallu STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-049-001/380-A
(LAMTARA) 		1709005049NRG24010520230030063 02/05/2023 MEERA BAI SINGH 1709005049WL002773 MEERA BAI SINGH 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 MEERABAISINGH STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-049-001/40
(LAMTARA) 		1709005049NRG24010520230030188 02/05/2023 KAMLA BAI ADIWASI 1709005049WL002776 KAMLA BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 KAMLABAIADIWASI STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-049-001/41
(LAMTARA) 		1709005049NRG24010520230030189 02/05/2023 JABAHAR ADIWASI 1709005049WL002776 JABAHAR ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 JABAHARADIWASI STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-049-001/41
(LAMTARA) 		1709005049NRG24010520230030190 02/05/2023 savitri bai 1709005049WL002776 savitri bai 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 savitribai STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-049-001/410
(LAMTARA) 		1709005049NRG24010520230030129 02/05/2023 RAGHUNATHA BAI 1709005049WL002775 RAGHUNATHA BAI 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 RAGHUNATHABAI STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-049-001/426
(LAMTARA) 		1709005049NRG24010520230030131 02/05/2023 BABADIN YADAV 1709005049WL002775 BABADIN YADAV 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 BABADINYADAV STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-049-001/426
(LAMTARA) 		1709005049NRG24010520230030130 02/05/2023 TULSA BAI 1709005049WL002775 TULSA BAI 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 TULSABAI STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-049-001/427-A
(LAMTARA) 		1709005049NRG24010520230030132 02/05/2023 lalit kumar 1709005049WL002775 lalit kumar 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 lalitkumar STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-049-001/427-A
(LAMTARA) 		1709005049NRG24010520230030133 02/05/2023 PAN BAI 1709005049WL002775 PAN BAI 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 PANBAI STATE BANK OF INDIA(508548)
91 SHAHNAGAR MP-09-005-049-001/435
(LAMTARA) 		1709005049NRG24010520230030135 02/05/2023 RAJ KUMAR 1709005049WL002775 RAJ KUMAR 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 RAJKUMAR STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-049-001/435
(LAMTARA) 		1709005049NRG24010520230030134 02/05/2023 Ramdas 1709005049WL002775 Ramdas 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Ramdas STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-049-001/435-B
(LAMTARA) 		1709005049NRG24010520230030136 02/05/2023 RANJNA SEN 1709005049WL002775 RANJNA SEN 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 RANJNASEN STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-049-001/446
(LAMTARA) 		1709005049NRG24010520230030137 02/05/2023 Mansharam yadav 1709005049WL002775 Mansharam yadav 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Mansharamyadav STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-049-001/45
(LAMTARA) 		1709005049NRG24010520230030191 02/05/2023 SHIV PRASAD 1709005049WL002776 SHIV PRASAD 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 SHIVPRASAD STATE BANK OF INDIA(508548)
96 SHAHNAGAR MP-09-005-049-001/452-B
(LAMTARA) 		1709005049NRG24010520230030066 02/05/2023 Rainu 1709005049WL002773 Rainu 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 Rainu STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-049-001/452-B
(LAMTARA) 		1709005049NRG24010520230030065 02/05/2023 Renu yadav 1709005049WL002773 Renu yadav 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 Renuyadav MADHYANCHAL GRAMIN BANK(607232)
98 SHAHNAGAR MP-09-005-049-001/47
(LAMTARA) 		1709005049NRG24010520230030193 02/05/2023 KIRRA ADIWASI 1709005049WL002776 KIRRA ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 KIRRAADIWASI STATE BANK OF INDIA(508548)
99 SHAHNAGAR MP-09-005-049-001/48
(LAMTARA) 		1709005049NRG24010520230030194 02/05/2023 Phool bai 1709005049WL002776 Phool bai 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 Phoolbai STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-049-001/483
(LAMTARA) 		1709005049NRG24010520230030138 02/05/2023 Balram adiwasi 1709005049WL002775 Balram adiwasi 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 Balramadiwasi STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-049-001/484
(LAMTARA) 		1709005049NRG24010520230030139 02/05/2023 saroj bai 1709005049WL002775 saroj bai 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 sarojbai STATE BANK OF INDIA(508548)
102 SHAHNAGAR MP-09-005-049-001/492
(LAMTARA) 		1709005049NRG24010520230030195 02/05/2023 NISHA 1709005049WL002776 NISHA 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 NISHA STATE BANK OF INDIA(508548)
103 SHAHNAGAR MP-09-005-049-001/496-A
(LAMTARA) 		1709005049NRG24010520230030196 02/05/2023 BALRAM ADIWASI 1709005049WL002776 BALRAM ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 BALRAMADIWASI STATE BANK OF INDIA(508548)
104 SHAHNAGAR MP-09-005-049-001/504
(LAMTARA) 		1709005049NRG24010520230030070 02/05/2023 SUMMI BAI 1709005049WL002773 SUMMI BAI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 SUMMIBAI STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-049-001/504-A
(LAMTARA) 		1709005049NRG24010520230030141 02/05/2023 DUKHNI BAI 1709005049WL002775 DUKHNI BAI 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 DUKHNIBAI STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-049-001/504-A
(LAMTARA) 		1709005049NRG24010520230030140 02/05/2023 SANT KUMAR 1709005049WL002775 SANT KUMAR 00415 SBIN0003508 1200 1200 Processed 16/05/2023 690842103 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHAHNAGAR MP-09-005-049-001/528
(LAMTARA) 		1709005049NRG24010520230030142 02/05/2023 VIMAL SINGH 1709005049WL002775 VIMAL SINGH 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 VIMALSINGH STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-049-001/54
(LAMTARA) 		1709005049NRG24010520230030200 02/05/2023 PRADEEP YADAV 1709005049WL002776 PRADEEP YADAV 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 PRADEEPYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
109 SHAHNAGAR MP-09-005-049-001/565
(LAMTARA) 		1709005049NRG24010520230030201 02/05/2023 ANJO BAI 1709005049WL002776 ANJO BAI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 ANJOBAI STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-049-001/566
(LAMTARA) 		1709005049NRG24010520230030202 02/05/2023 MITHLESH ADIWASI 1709005049WL002776 MITHLESH ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 MITHLESHADIWASI STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-049-001/569
(LAMTARA) 		1709005049NRG24010520230030204 02/05/2023 SAKHI BAI ADIWASI 1709005049WL002776 SAKHI BAI ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 SAKHIBAIADIWASI STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-049-001/570
(LAMTARA) 		1709005049NRG24010520230030206 02/05/2023 neeta bai 1709005049WL002776 neeta bai 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 neetabai STATE BANK OF INDIA(508548)
113 SHAHNAGAR MP-09-005-049-001/570
(LAMTARA) 		1709005049NRG24010520230030205 02/05/2023 SAROGA ADIWASI 1709005049WL002776 SAROGA ADIWASI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 SAROGAADIWASI STATE BANK OF INDIA(508548)
114 SHAHNAGAR MP-09-005-049-001/7
(LAMTARA) 		1709005049NRG24010520230030207 02/05/2023 Ghansoo aadivashi 1709005049WL002776 Ghansoo aadivashi 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 Ghansooaadivashi STATE BANK OF INDIA(508548)
115 SHAHNAGAR MP-09-005-049-001/708
(LAMTARA) 		1709005049NRG24010520230030208 02/05/2023 RAMNIVAS 1709005049WL002776 RAMNIVAS 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 RAMNIVAS STATE BANK OF INDIA(508548)
116 SHAHNAGAR MP-09-005-049-001/79-A
(LAMTARA) 		1709005049NRG24010520230030072 02/05/2023 sangeeta 1709005049WL002773 sangeeta 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 sangeeta STATE BANK OF INDIA(508548)
117 SHAHNAGAR MP-09-005-049-001/79-A
(LAMTARA) 		1709005049NRG24010520230030071 02/05/2023 Sant kumar 1709005049WL002773 Sant kumar 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 Santkumar STATE BANK OF INDIA(508548)
118 SHAHNAGAR MP-09-005-049-001/88
(LAMTARA) 		1709005049NRG24010520230030211 02/05/2023 Saroj Bai 1709005049WL002776 Saroj Bai 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 SarojBai FINCARE SMALL FINANCE BANK LTD(608304)
119 SHAHNAGAR MP-09-005-049-001/88
(LAMTARA) 		1709005049NRG24010520230030210 02/05/2023 Sujan 1709005049WL002776 Sujan 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 Sujan STATE BANK OF INDIA(508548)
120 SHAHNAGAR MP-09-005-049-001/88
(LAMTARA) 		1709005049NRG24010520230030209 02/05/2023 Sumantri 1709005049WL002776 Sumantri 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 Sumantri STATE BANK OF INDIA(508548)
121 SHAHNAGAR MP-09-005-049-001/91
(LAMTARA) 		1709005049NRG24010520230030212 02/05/2023 kallu bai 1709005049WL002776 kallu bai 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 kallubai STATE BANK OF INDIA(508548)
122 SHAHNAGAR MP-09-005-049-001/95
(LAMTARA) 		1709005049NRG24010520230030213 02/05/2023 SUKBRIYA BAI 1709005049WL002776 SUKBRIYA BAI 00415 SBIN0003508 1158 1158 Processed 15/05/2023 690842103 SUKBRIYABAI STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-074-001/159
(TALA) 		1709005074NRG24020520230031590 02/05/2023 kripal singh 1709005074WL002897 kripal singh 00415 SBIN0003508 1080 1080 Processed 15/05/2023 690842103 kripalsingh STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-074-001/187
(TALA) 		1709005074NRG24020520230031601 02/05/2023 BABLOO SINGH 1709005074WL002899 BABLOO SINGH 00415 SBIN0003508 800 800 Processed 15/05/2023 690842103 BABLOOSINGH STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-074-001/190
(TALA) 		1709005074NRG24020520230031591 02/05/2023 ranmat singh 1709005074WL002897 ranmat singh 00415 SBIN0003508 1080 1080 Processed 15/05/2023 690842103 ranmatsingh STATE BANK OF INDIA(508548)
126 SHAHNAGAR MP-09-005-074-001/190-A
(TALA) 		1709005074NRG24020520230031602 02/05/2023 Jalabai 1709005074WL002899 Jalabai 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 Jalabai STATE BANK OF INDIA(508548)
127 SHAHNAGAR MP-09-005-074-001/190-B
(TALA) 		1709005074NRG24020520230031639 02/05/2023 Arunpal Singh 1709005074WL002908 Arunpal Singh 00415 SBIN0003508 1200 1200 Processed 15/05/2023 690842103 ArunpalSingh STATE BANK OF INDIA(508548)
128 SHAHNAGAR MP-09-005-074-001/197-A
(TALA) 		1709005074NRG24020520230031603 02/05/2023 Preetam 1709005074WL002899 Preetam 00415 SBIN0003508 800 800 Processed 15/05/2023 690842103 Preetam STATE BANK OF INDIA(508548)
129 SHAHNAGAR MP-09-005-074-001/41
(TALA) 		1709005074NRG24020520230031640 02/05/2023 Munna singh 1709005074WL002908 Munna singh 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 Munnasingh STATE BANK OF INDIA(508548)
130 SHAHNAGAR MP-09-005-074-001/6
(TALA) 		1709005074NRG24020520230031594 02/05/2023 gori bai 1709005074WL002897 gori bai 00415 SBIN0003508 1080 1080 Processed 15/05/2023 690842103 goribai STATE BANK OF INDIA(508548)
131 SHAHNAGAR MP-09-005-074-001/60
(TALA) 		1709005074NRG24020520230031604 02/05/2023 Bahadur 1709005074WL002899 Bahadur 00415 SBIN0003508 800 800 Processed 15/05/2023 690842103 Bahadur STATE BANK OF INDIA(508548)
132 SHAHNAGAR MP-09-005-074-001/79
(TALA) 		1709005074NRG24020520230031606 02/05/2023 Gulmashiya 1709005074WL002899 Gulmashiya 00415 SBIN0003508 800 800 Processed 15/05/2023 690842103 Gulmashiya STATE BANK OF INDIA(508548)
133 SHAHNAGAR MP-09-005-074-001/79
(TALA) 		1709005074NRG24020520230031605 02/05/2023 pusua 1709005074WL002899 pusua 00415 SBIN0003508 800 800 Processed 15/05/2023 690842103 pusua STATE BANK OF INDIA(508548)
134 SHAHNAGAR MP-09-005-074-004/17
(TALA) 		1709005074NRG24020520230031608 02/05/2023 Prem singh 1709005074WL002899 Prem singh 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 Premsingh STATE BANK OF INDIA(508548)
135 SHAHNAGAR MP-09-005-074-004/18-A
(TALA) 		1709005074NRG24020520230031609 02/05/2023 chain singh 1709005074WL002899 chain singh 00415 SBIN0003508 1000 1000 Processed 15/05/2023 690842103 chainsingh STATE BANK OF INDIA(508548)
SubTotal 152188 152188
136 SHAHNAGAR MP-09-005-003-001/113-A
(NANDAN) 		1709005003NRG24020520230031276 02/05/2023 MAHESH BASOR 1709005003WL002856 MAHESH BASOR 00415 SBIN0005496 1351 1351 Processed 15/05/2023 690842103 MAHESHBASOR STATE BANK OF INDIA(508548)
SubTotal 1351 1351
137 SHAHNAGAR MP-09-005-049-001/196
(LAMTARA) 		1709005049NRG24010520230030157 02/05/2023 DUMMI LAL ADIWASI 1709005049WL002776 DUMMI LAL ADIWASI 00415 SBIN0009745 1158 1158 Processed 15/05/2023 690842103 DUMMILALADIWASI STATE BANK OF INDIA(508548)
SubTotal 1158 1158
138 SHAHNAGAR MP-09-005-003-001/252
(NANDAN) 		1709005003NRG24020520230031280 02/05/2023 RAMVTAR LODHI 1709005003WL002859 RAMVTAR LODHI 00415 SBIN0015311 1428 1428 Processed 15/05/2023 690842103 RAMVTARLODHI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
139 SHAHNAGAR MP-09-005-003-001/252
(NANDAN) 		1709005003NRG24020520230031281 02/05/2023 DIPAN BAI LODHI 1709005003WL002859 DIPAN BAI LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 690842103 DIPANBAILODHI MADHYANCHAL GRAMIN BANK(607232)
140 SHAHNAGAR MP-09-005-043-005/58-D
(PARASI) 		1709005043NRG24020520230031321 02/05/2023 rajesh yadav 1709005043WL002863 rajesh yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 690842103 rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
141 SHAHNAGAR MP-09-005-043-005/58-D
(PARASI) 		1709005043NRG24020520230031320 02/05/2023 rajesh yadav 1709005043WL002863 rajesh yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 690842103 rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
142 SHAHNAGAR MP-09-005-043-005/58-D
(PARASI) 		1709005043NRG24020520230031319 02/05/2023 rajesh yadav 1709005043WL002863 rajesh yadav 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 690842103 rajeshyadav STATE BANK OF INDIA(508548)
143 SHAHNAGAR MP-09-005-049-001/242
(LAMTARA) 		1709005049NRG24010520230030058 02/05/2023 MUNNA 1709005049WL002773 MUNNA 00602 SBIN0RRMBGB 1158 1158 Processed 15/05/2023 690842103 MUNNA STATE BANK OF INDIA(508548)
144 SHAHNAGAR MP-09-005-049-001/398-A
(LAMTARA) 		1709005049NRG24010520230030187 02/05/2023 Shyam bai 1709005049WL002776 Shyam bai 00602 SBIN0RRMBGB 1158 1158 Processed 15/05/2023 690842103 Shyambai MADHYANCHAL GRAMIN BANK(607232)
145 SHAHNAGAR MP-09-005-049-001/452-C
(LAMTARA) 		1709005049NRG24010520230030067 02/05/2023 Ram sahay yadav 1709005049WL002773 Ram sahay yadav 00602 SBIN0RRMBGB 1158 1158 Processed 15/05/2023 690842103 Ramsahayyadav MADHYANCHAL GRAMIN BANK(607232)
146 SHAHNAGAR MP-09-005-074-001/190
(TALA) 		1709005074NRG24020520230031592 02/05/2023 ramsakhi 1709005074WL002897 ramsakhi 00602 SBIN0RRMBGB 1080 1080 Processed 15/05/2023 690842103 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
147 SHAHNAGAR MP-09-005-074-004/46
(TALA) 		1709005074NRG24020520230031595 02/05/2023 Natthu singh 1709005074WL002897 Natthu singh 00602 SBIN0RRMBGB 1080 1080 Processed 15/05/2023 690842103 Natthusingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10662 10662
Total 168187 168187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_020523APB_FTO_25981 Central Bank Of India CBIN0282625 BAGWARKALAN 1400
2 SHAHNAGAR MP1709005_020523APB_FTO_25981 State Bank of India SBIN0003508 SHAHNAGAR 152188
3 SHAHNAGAR MP1709005_020523APB_FTO_25981 State Bank of India SBIN0005496 SEMARIA VB 1351
4 SHAHNAGAR MP1709005_020523APB_FTO_25981 State Bank of India SBIN0009745 PURENA 1158
5 SHAHNAGAR MP1709005_020523APB_FTO_25981 State Bank of India SBIN0015311 Muhandra 1428
6 SHAHNAGAR MP1709005_020523APB_FTO_25981 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2160
7 SHAHNAGAR MP1709005_020523APB_FTO_25981 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1428
8 SHAHNAGAR MP1709005_020523APB_FTO_25981 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 7074

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