Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_130923APB_FTO_263743
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-09-005-014-001/63
(BARI) 		1709005014NRG24130920230275037 13/09/2023 chhannu 1709005014WL023141 chhannu 00089 CBIN0282625 1547 1547 Processed 21/09/2023 331369242 chhannu MADHYANCHAL GRAMIN BANK(607232)
2 SHAHNAGAR MP-09-005-014-002/115
(BARI) 		1709005014NRG24130920230275040 13/09/2023 summer 1709005014WL023141 summer 00089 CBIN0282625 1547 1547 Processed 21/09/2023 331369242 summer CENTRAL BANK OF INDIA(607115)
3 SHAHNAGAR MP-09-005-014-002/59
(BARI) 		1709005014NRG24130920230275043 13/09/2023 santosh rani 1709005014WL023141 santosh rani 00089 CBIN0282625 7 7 Processed 21/09/2023 331369242 santoshrani CENTRAL BANK OF INDIA(607115)
4 SHAHNAGAR MP-09-005-019-003/26
(HARDUASARASBAHU) 		1709005019NRG24130920230274716 13/09/2023 ramesh 1709005019WL023114 ramesh 00089 CBIN0282625 1326 1326 Processed 21/09/2023 331369242 ramesh STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-019-003/63
(HARDUASARASBAHU) 		1709005019NRG24130920230274717 13/09/2023 Lakhan singh 1709005019WL023114 Lakhan singh 00089 CBIN0282625 1326 1326 Processed 21/09/2023 331369242 Lakhansingh CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-019-003/65
(HARDUASARASBAHU) 		1709005019NRG24130920230274718 13/09/2023 prahlad 1709005019WL023114 prahlad 00089 CBIN0282625 1326 1326 Processed 21/09/2023 331369242 prahlad STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-019-003/70
(HARDUASARASBAHU) 		1709005019NRG24130920230274719 13/09/2023 imrat 1709005019WL023114 imrat 00089 CBIN0282625 6 6 Processed 21/09/2023 331369242 imrat CENTRAL BANK OF INDIA(607115)
8 SHAHNAGAR MP-09-005-019-003/88
(HARDUASARASBAHU) 		1709005019NRG24130920230274720 13/09/2023 imrat 1709005019WL023114 imrat 00089 CBIN0282625 1326 1326 Processed 21/09/2023 331369242 imrat CENTRAL BANK OF INDIA(607115)
9 SHAHNAGAR MP-09-005-019-003/92
(HARDUASARASBAHU) 		1709005019NRG24130920230274722 13/09/2023 nirbhay 1709005019WL023114 nirbhay 00089 CBIN0282625 1326 1326 Processed 21/09/2023 331369242 nirbhay CENTRAL BANK OF INDIA(607115)
10 SHAHNAGAR MP-09-005-019-003/96
(HARDUASARASBAHU) 		1709005019NRG24130920230274724 13/09/2023 ramlal 1709005019WL023114 ramlal 00089 CBIN0282625 1326 1326 Processed 21/09/2023 331369242 ramlal STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-019-003/97
(HARDUASARASBAHU) 		1709005019NRG24130920230274725 13/09/2023 badhree 1709005019WL023114 badhree 00089 CBIN0282625 1326 1326 Processed 21/09/2023 331369242 badhree STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-019-005/39
(HARDUASARASBAHU) 		1709005019NRG24130920230274727 13/09/2023 sitaram 1709005019WL023114 sitaram 00089 CBIN0282625 1326 1326 Processed 21/09/2023 331369242 sitaram INDIAN BANK(607105)
13 SHAHNAGAR MP-09-005-019-005/39
(HARDUASARASBAHU) 		1709005019NRG24130920230274726 13/09/2023 sitaram 1709005019WL023114 sitaram 00089 CBIN0282625 1326 1326 Processed 21/09/2023 331369242 sitaram CENTRAL BANK OF INDIA(607115)
14 SHAHNAGAR MP-09-005-019-005/9
(HARDUASARASBAHU) 		1709005019NRG24130920230274728 13/09/2023 shobh rani 1709005019WL023114 shobh rani 00089 CBIN0282625 1326 1326 Processed 21/09/2023 331369242 shobhrani CENTRAL BANK OF INDIA(607115)
15 SHAHNAGAR MP-09-005-076-001/125-A
(RUPJHIR) 		1709005076NRG24120920230274503 13/09/2023 PAPPU KUMAR LODHI 1709005076WL023094 PAPPU KUMAR LODHI 00089 CBIN0282625 884 884 Processed 21/09/2023 331369242 PAPPUKUMARLODHI STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-076-001/158-B
(RUPJHIR) 		1709005076NRG24120920230274508 13/09/2023 Rohit Kumar 1709005076WL023094 Rohit Kumar 00089 CBIN0282625 884 884 Processed 21/09/2023 331369242 RohitKumar CENTRAL BANK OF INDIA(607115)
SubTotal 18135 18135
17 SHAHNAGAR MP-09-005-014-001/58-B
(BARI) 		1709005014NRG24130920230275035 13/09/2023 narendra 1709005014WL023141 narendra 00089 CBIN0284174 884 884 Processed 21/09/2023 331369242 narendra BANK OF INDIA(508505)
18 SHAHNAGAR MP-09-005-014-001/63-B
(BARI) 		1709005014NRG24130920230275039 13/09/2023 Sukhpal bediya 1709005014WL023141 Sukhpal bediya 00089 CBIN0284174 1547 1547 Processed 21/09/2023 331369242 Sukhpalbediya STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 SHAHNAGAR MP-09-005-014-001/58-C
(BARI) 		1709005014NRG24130920230275036 13/09/2023 jogendra 1709005014WL023141 jogendra 00415 SBIN0002881 884 884 Processed 21/09/2023 331369242 jogendra UNION BANK OF INDIA(508500)
SubTotal 884 884
20 SHAHNAGAR MP-09-005-045-003/53
(BUDHROUD) 		1709005045NRG24120920230274285 13/09/2023 kusumbai urmaliya 1709005045WL023038 kusumbai urmaliya 00415 SBIN0002883 3094 3094 Processed 21/09/2023 331369242 kusumbaiurmaliya STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-045-003/53
(BUDHROUD) 		1709005045NRG24120920230274284 13/09/2023 Rajendra prasad urmaliya 1709005045WL023038 Rajendra prasad urmaliya 00415 SBIN0002883 3094 3094 Processed 21/09/2023 331369242 Rajendraprasadurmaliya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
22 SHAHNAGAR MP-09-005-045-001/8-A
(BUDHROUD) 		1709005045NRG24120920230274283 13/09/2023 lakhan 1709005045WL023038 lakhan 00415 SBIN0003508 3094 3094 Processed 21/09/2023 331369242 lakhan STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-045-001/8-A
(BUDHROUD) 		1709005045NRG24120920230274282 13/09/2023 lakhan 1709005045WL023038 lakhan 00415 SBIN0003508 3094 3094 Processed 21/09/2023 331369242 lakhan STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-045-003/87
(BUDHROUD) 		1709005045NRG24120920230274287 13/09/2023 Dropti 1709005045WL023038 Dropti 00415 SBIN0003508 3094 3094 Processed 21/09/2023 331369242 Dropti STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-045-003/87
(BUDHROUD) 		1709005045NRG24120920230274286 13/09/2023 Prem Lal 1709005045WL023038 Prem Lal 00415 SBIN0003508 3094 3094 Processed 21/09/2023 331369242 PremLal STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-074-001/161-A
(TALA) 		1709005074NRG24130920230274788 13/09/2023 BHARAT SINGH 1709005074WL023123 BHARAT SINGH 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 BHARATSINGH STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-074-001/184
(TALA) 		1709005074NRG24130920230274765 13/09/2023 santosh yadav 1709005074WL023121 santosh yadav 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 santoshyadav STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-074-001/189
(TALA) 		1709005074NRG24130920230274766 13/09/2023 govind singh 1709005074WL023121 govind singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 govindsingh STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-074-001/207
(TALA) 		1709005074NRG24130920230274790 13/09/2023 suresh kumar 1709005074WL023123 suresh kumar 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 sureshkumar UNION BANK OF INDIA(508500)
30 SHAHNAGAR MP-09-005-074-003/54
(TALA) 		1709005074NRG24130920230274791 13/09/2023 Uday singh 1709005074WL023123 Uday singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Udaysingh STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-074-003/58-a
(TALA) 		1709005074NRG24130920230274767 13/09/2023 Arunpal 1709005074WL023121 Arunpal 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Arunpal STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-074-003/60-a
(TALA) 		1709005074NRG24130920230274768 13/09/2023 Vijay singh 1709005074WL023121 Vijay singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Vijaysingh STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-074-003/61-a
(TALA) 		1709005074NRG24130920230274769 13/09/2023 rajkumar 1709005074WL023121 rajkumar 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 rajkumar STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-074-003/64-a
(TALA) 		1709005074NRG24130920230274770 13/09/2023 chooraman singh 1709005074WL023121 chooraman singh 00415 SBIN0003508 1000 1000 Processed 21/09/2023 331369242 chooramansingh STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-074-003/7
(TALA) 		1709005074NRG24130920230274771 13/09/2023 Chain singh 1709005074WL023121 Chain singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Chainsingh STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-074-003/7-a
(TALA) 		1709005074NRG24130920230274772 13/09/2023 Bharat singh 1709005074WL023121 Bharat singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Bharatsingh STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-074-003/73
(TALA) 		1709005074NRG24130920230274773 13/09/2023 Jagdeesh 1709005074WL023121 Jagdeesh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Jagdeesh STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-074-003/77-b
(TALA) 		1709005074NRG24130920230274774 13/09/2023 Natthu yadav 1709005074WL023121 Natthu yadav 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Natthuyadav MADHYANCHAL GRAMIN BANK(607232)
39 SHAHNAGAR MP-09-005-074-003/77-b
(TALA) 		1709005074NRG24130920230274775 13/09/2023 Ramsakhi 1709005074WL023121 Ramsakhi 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Ramsakhi STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-074-003/77-C
(TALA) 		1709005074NRG24130920230274776 13/09/2023 kalluorkalyansingh 1709005074WL023121 kalluorkalyansingh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 kalluorkalyansingh STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-074-003/79-C
(TALA) 		1709005074NRG24130920230274777 13/09/2023 premnarayan yadav 1709005074WL023121 premnarayan yadav 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 premnarayanyadav STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-074-004/1
(TALA) 		1709005074NRG24130920230274792 13/09/2023 Dan singh 1709005074WL023123 Dan singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Dansingh STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-074-004/1
(TALA) 		1709005074NRG24130920230274793 13/09/2023 Lalabai Gound 1709005074WL023123 Lalabai Gound 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 LalabaiGound STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-074-004/14
(TALA) 		1709005074NRG24130920230274794 13/09/2023 Amar singh 1709005074WL023123 Amar singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Amarsingh STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-074-004/14-A
(TALA) 		1709005074NRG24130920230274795 13/09/2023 KAMAL RANI 1709005074WL023123 KAMAL RANI 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 KAMALRANI STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-074-004/25
(TALA) 		1709005074NRG24130920230274798 13/09/2023 ADHAR SINGH 1709005074WL023123 ADHAR SINGH 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 ADHARSINGH STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-074-004/25
(TALA) 		1709005074NRG24130920230274799 13/09/2023 DHOOP RANI 1709005074WL023123 DHOOP RANI 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 DHOOPRANI STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-074-004/26-A
(TALA) 		1709005074NRG24130920230274801 13/09/2023 hetram 1709005074WL023123 hetram 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 hetram STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-074-004/26-A
(TALA) 		1709005074NRG24130920230274800 13/09/2023 hetram singh 1709005074WL023123 hetram singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 hetramsingh STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-074-004/33
(TALA) 		1709005074NRG24130920230274804 13/09/2023 dileep singh 1709005074WL023123 dileep singh 00415 SBIN0003508 800 800 Processed 21/09/2023 331369242 dileepsingh STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-074-004/33
(TALA) 		1709005074NRG24130920230274803 13/09/2023 dileep singh 1709005074WL023123 dileep singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 dileepsingh STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-074-004/34
(TALA) 		1709005074NRG24130920230274806 13/09/2023 Anoop singh 1709005074WL023123 Anoop singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Anoopsingh STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-074-004/34
(TALA) 		1709005074NRG24130920230274805 13/09/2023 Anoop singh 1709005074WL023123 Anoop singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Anoopsingh STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-074-004/34-a
(TALA) 		1709005074NRG24130920230274807 13/09/2023 munna singh 1709005074WL023123 munna singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 munnasingh STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-074-004/44
(TALA) 		1709005074NRG24130920230274808 13/09/2023 dayaram singh 1709005074WL023123 dayaram singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 dayaramsingh STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-074-004/47
(TALA) 		1709005074NRG24130920230274810 13/09/2023 uma rani 1709005074WL023123 uma rani 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 umarani STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-074-004/48
(TALA) 		1709005074NRG24130920230274811 13/09/2023 Dev singh 1709005074WL023123 Dev singh 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Devsingh STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-074-004/48
(TALA) 		1709005074NRG24130920230274812 13/09/2023 Tulsa bai 1709005074WL023123 Tulsa bai 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Tulsabai STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-074-004/8-a
(TALA) 		1709005074NRG24130920230274814 13/09/2023 Radharani 1709005074WL023123 Radharani 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Radharani STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-074-004/8-a
(TALA) 		1709005074NRG24130920230274813 13/09/2023 Radharani 1709005074WL023123 Radharani 00415 SBIN0003508 1200 1200 Processed 21/09/2023 331369242 Radharani STATE BANK OF INDIA(508548)
SubTotal 53776 53776
61 SHAHNAGAR MP-09-005-006-001/30
(MAHARAJGANJ) 		1709005006NRG24130920230275121 13/09/2023 Geeta prasad lodhi 1709005006WL023152 Geeta prasad lodhi 00415 SBIN0005496 1547 1547 Processed 21/09/2023 331369242 Geetaprasadlodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 SHAHNAGAR MP-09-005-005-001/6
(SIMRI PONDI) 		1709005005NRG24130920230275482 13/09/2023 Beti bai 1709005005WL023181 Beti bai 00415 SBIN0006062 1326 1326 Processed 21/09/2023 331369242 Betibai STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-005-001/6
(SIMRI PONDI) 		1709005005NRG24130920230275481 13/09/2023 bhagirath 1709005005WL023181 bhagirath 00415 SBIN0006062 884 884 Processed 21/09/2023 331369242 bhagirath STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-005-001/66
(SIMRI PONDI) 		1709005005NRG24130920230275484 13/09/2023 chandrashekhar 1709005005WL023181 chandrashekhar 00415 SBIN0006062 884 884 Processed 21/09/2023 331369242 chandrashekhar STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-005-001/66
(SIMRI PONDI) 		1709005005NRG24130920230275483 13/09/2023 deendayal 1709005005WL023181 deendayal 00415 SBIN0006062 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SHAHNAGAR MP-09-005-005-002/160-A
(SIMRI PONDI) 		1709005005NRG24130920230275485 13/09/2023 adesh kumr sahu 1709005005WL023181 adesh kumr sahu 00415 SBIN0006062 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SHAHNAGAR MP-09-005-005-002/185
(SIMRI PONDI) 		1709005005NRG24130920230275486 13/09/2023 shankar 1709005005WL023181 shankar 00415 SBIN0006062 1326 1326 Processed 21/09/2023 331369242 shankar STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-005-002/254
(SIMRI PONDI) 		1709005005NRG24130920230275487 13/09/2023 Kamlesh 1709005005WL023181 Kamlesh 00415 SBIN0006062 1326 1326 Processed 21/09/2023 331369242 Kamlesh STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-005-002/314-A
(SIMRI PONDI) 		1709005005NRG24130920230275489 13/09/2023 ASHOK KUMAR 1709005005WL023181 ASHOK KUMAR 00415 SBIN0006062 1326 1326 Processed 21/09/2023 331369242 ASHOKKUMAR STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-019-003/101
(HARDUASARASBAHU) 		1709005019NRG24130920230274714 13/09/2023 KALLU GOND 1709005019WL023114 KALLU GOND 00415 SBIN0006062 1326 1326 Processed 21/09/2023 331369242 KALLUGOND STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-019-003/20
(HARDUASARASBAHU) 		1709005019NRG24130920230274715 13/09/2023 laxman 1709005019WL023114 laxman 00415 SBIN0006062 1326 1326 Processed 21/09/2023 331369242 laxman STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-019-003/91
(HARDUASARASBAHU) 		1709005019NRG24130920230274721 13/09/2023 SAVITA RANI GOUND 1709005019WL023114 SAVITA RANI GOUND 00415 SBIN0006062 1326 1326 Processed 21/09/2023 331369242 SAVITARANIGOUND STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-019-003/94
(HARDUASARASBAHU) 		1709005019NRG24130920230274723 13/09/2023 TANTU CHOUDHARY 1709005019WL023114 TANTU CHOUDHARY 00415 SBIN0006062 1326 1326 Processed 21/09/2023 331369242 TANTUCHOUDHARY STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-029-001/1101
(RAIPURA) 		1709005029NRG24120920230274374 13/09/2023 Shreeprasad 1709005029WL023044 Shreeprasad 00415 SBIN0006062 442 442 Processed 21/09/2023 331369242 Shreeprasad STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-029-001/1121
(RAIPURA) 		1709005029NRG24120920230274375 13/09/2023 Rameshwar 1709005029WL023044 Rameshwar 00415 SBIN0006062 1547 1547 Processed 21/09/2023 331369242 Rameshwar STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-029-001/599
(RAIPURA) 		1709005029NRG24120920230274377 13/09/2023 rajesh 1709005029WL023044 rajesh 00415 SBIN0006062 1547 1547 Processed 21/09/2023 331369242 rajesh MADHYANCHAL GRAMIN BANK(607232)
77 SHAHNAGAR MP-09-005-029-001/599
(RAIPURA) 		1709005029NRG24120920230274376 13/09/2023 rajesh 1709005029WL023044 rajesh 00415 SBIN0006062 1547 1547 Processed 21/09/2023 331369242 rajesh STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-029-001/644
(RAIPURA) 		1709005029NRG24120920230274379 13/09/2023 Ashok 1709005029WL023044 Ashok 00415 SBIN0006062 1547 1547 Processed 21/09/2023 331369242 Ashok MADHYANCHAL GRAMIN BANK(607232)
79 SHAHNAGAR MP-09-005-029-001/644
(RAIPURA) 		1709005029NRG24120920230274378 13/09/2023 Ashok 1709005029WL023044 Ashok 00415 SBIN0006062 1547 1547 Processed 21/09/2023 331369242 Ashok STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-029-001/655
(RAIPURA) 		1709005029NRG24120920230274373 13/09/2023 Ashok 1709005029WL023043 Ashok 00415 SBIN0006062 3094 3094 Processed 21/09/2023 331369242 Ashok JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 SHAHNAGAR MP-09-005-029-001/655
(RAIPURA) 		1709005029NRG24120920230274372 13/09/2023 Ashok 1709005029WL023043 Ashok 00415 SBIN0006062 3315 3315 Processed 21/09/2023 331369242 Ashok JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 SHAHNAGAR MP-09-005-076-001/210-B
(RUPJHIR) 		1709005076NRG24120920230274510 13/09/2023 Mithlesh 1709005076WL023094 Mithlesh 00415 SBIN0006062 884 884 Processed 21/09/2023 331369242 Mithlesh STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-076-001/210-B
(RUPJHIR) 		1709005076NRG24120920230274511 13/09/2023 Mithlesh 1709005076WL023094 Mithlesh 00415 SBIN0006062 884 884 Processed 21/09/2023 331369242 Mithlesh STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-076-001/61
(RUPJHIR) 		1709005076NRG24120920230274515 13/09/2023 GEETAAI 1709005076WL023094 GEETAAI 00415 SBIN0006062 884 884 Processed 21/09/2023 331369242 GEETAAI STATE BANK OF INDIA(508548)
SubTotal 32266 32266
85 SHAHNAGAR MP-09-005-005-002/285
(SIMRI PONDI) 		1709005005NRG24130920230275488 13/09/2023 MEERA BAI 1709005005WL023181 MEERA BAI 00415 SBIN0006919 1326 1326 Processed 21/09/2023 331369242 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SHAHNAGAR MP-09-005-014-001/58
(BARI) 		1709005014NRG24130920230275033 13/09/2023 desh rani 1709005014WL023141 desh rani 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331369242 deshrani MADHYANCHAL GRAMIN BANK(607232)
87 SHAHNAGAR MP-09-005-014-001/63
(BARI) 		1709005014NRG24130920230275038 13/09/2023 gori bai 1709005014WL023141 gori bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331369242 goribai MADHYANCHAL GRAMIN BANK(607232)
88 SHAHNAGAR MP-09-005-014-002/47-A
(BARI) 		1709005014NRG24130920230275041 13/09/2023 sangeeta 1709005014WL023141 sangeeta 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331369242 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHAHNAGAR MP-09-005-014-002/50
(BARI) 		1709005014NRG24130920230275042 13/09/2023 hukam 1709005014WL023141 hukam 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331369242 hukam INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHAHNAGAR MP-09-005-014-002/60
(BARI) 		1709005014NRG24130920230275044 13/09/2023 bhura 1709005014WL023141 bhura 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331369242 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHAHNAGAR MP-09-005-060-002/7
(SHAHPUR KALA) 		1709005060NRG24130920230274750 13/09/2023 Ramprasad Barman 1709005060WL023118 Ramprasad Barman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331369242 RamprasadBarman MADHYANCHAL GRAMIN BANK(607232)
92 SHAHNAGAR MP-09-005-074-001/199
(TALA) 		1709005074NRG24130920230274789 13/09/2023 tej rani 1709005074WL023123 tej rani 00602 SBIN0RRMBGB 1200 1200 Processed 21/09/2023 331369242 tejrani STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-074-004/22
(TALA) 		1709005074NRG24130920230274796 13/09/2023 Suresh singh thakur 1709005074WL023123 Suresh singh thakur 00602 SBIN0RRMBGB 1200 1200 Processed 21/09/2023 331369242 Sureshsinghthakur MADHYANCHAL GRAMIN BANK(607232)
94 SHAHNAGAR MP-09-005-074-004/23
(TALA) 		1709005074NRG24130920230274797 13/09/2023 geetabai 1709005074WL023123 geetabai 00602 SBIN0RRMBGB 1200 1200 Processed 21/09/2023 331369242 geetabai FINCARE SMALL FINANCE BANK LTD(608304)
95 SHAHNAGAR MP-09-005-074-004/31-A
(TALA) 		1709005074NRG24130920230274802 13/09/2023 Mahraj Singh 1709005074WL023123 Mahraj Singh 00602 SBIN0RRMBGB 800 800 Processed 21/09/2023 331369242 MahrajSingh MADHYANCHAL GRAMIN BANK(607232)
96 SHAHNAGAR MP-09-005-074-004/47
(TALA) 		1709005074NRG24130920230274809 13/09/2023 Karan singh 1709005074WL023123 Karan singh 00602 SBIN0RRMBGB 1200 1200 Processed 21/09/2023 331369242 Karansingh STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-076-001/125
(RUPJHIR) 		1709005076NRG24120920230274502 13/09/2023 kanhiya 1709005076WL023094 kanhiya 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331369242 kanhiya STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-076-001/125-A
(RUPJHIR) 		1709005076NRG24120920230274504 13/09/2023 REKHA BAI LODHI 1709005076WL023094 REKHA BAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331369242 REKHABAILODHI MADHYANCHAL GRAMIN BANK(607232)
99 SHAHNAGAR MP-09-005-076-001/15-A
(RUPJHIR) 		1709005076NRG24120920230274505 13/09/2023 raju 1709005076WL023094 raju 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331369242 raju STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-076-001/15-A
(RUPJHIR) 		1709005076NRG24120920230274506 13/09/2023 raju 1709005076WL023094 raju 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331369242 raju STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-076-001/150-B
(RUPJHIR) 		1709005076NRG24120920230274507 13/09/2023 Vijay Kumar Basor 1709005076WL023094 Vijay Kumar Basor 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331369242 VijayKumarBasor MADHYANCHAL GRAMIN BANK(607232)
102 SHAHNAGAR MP-09-005-076-001/158-B
(RUPJHIR) 		1709005076NRG24120920230274509 13/09/2023 POOJA MARKAM 1709005076WL023094 POOJA MARKAM 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331369242 POOJAMARKAM MADHYANCHAL GRAMIN BANK(607232)
103 SHAHNAGAR MP-09-005-076-001/60-A
(RUPJHIR) 		1709005076NRG24120920230274512 13/09/2023 veeran 1709005076WL023094 veeran 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331369242 veeran CENTRAL BANK OF INDIA(607115)
104 SHAHNAGAR MP-09-005-076-001/60-A
(RUPJHIR) 		1709005076NRG24120920230274513 13/09/2023 veeran 1709005076WL023094 veeran 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331369242 veeran MADHYANCHAL GRAMIN BANK(607232)
105 SHAHNAGAR MP-09-005-076-001/61
(RUPJHIR) 		1709005076NRG24120920230274514 13/09/2023 VRANDAWAN 1709005076WL023094 VRANDAWAN 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331369242 VRANDAWAN CENTRAL BANK OF INDIA(607115)
SubTotal 18874 18874
106 SHAHNAGAR MP-09-005-014-001/58-A
(BARI) 		1709005014NRG24130920230275034 13/09/2023 mahendra 1709005014WL023141 mahendra 00688 FINO0001446 884 884 Processed 21/09/2023 331369242 mahendra UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 136311 136311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_130923APB_FTO_263743 Central Bank Of India CBIN0282625 BAGWARKALAN 18135
2 SHAHNAGAR MP1709005_130923APB_FTO_263743 Central Bank Of India CBIN0284174 Simariya 2431
3 SHAHNAGAR MP1709005_130923APB_FTO_263743 State Bank of India SBIN0002881 PATERA 884
4 SHAHNAGAR MP1709005_130923APB_FTO_263743 State Bank of India SBIN0002883 PAWAI 6188
5 SHAHNAGAR MP1709005_130923APB_FTO_263743 State Bank of India SBIN0003508 SHAHNAGAR 53776
6 SHAHNAGAR MP1709005_130923APB_FTO_263743 State Bank of India SBIN0005496 SEMARIA VB 1547
7 SHAHNAGAR MP1709005_130923APB_FTO_263743 State Bank of India SBIN0006062 RAIPURA 32266
8 SHAHNAGAR MP1709005_130923APB_FTO_263743 State Bank of India SBIN0006919 BADGAON 1326
9 SHAHNAGAR MP1709005_130923APB_FTO_263743 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 6926
10 SHAHNAGAR MP1709005_130923APB_FTO_263743 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 7
11 SHAHNAGAR MP1709005_130923APB_FTO_263743 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3985
12 SHAHNAGAR MP1709005_130923APB_FTO_263743 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 7956
13 SHAHNAGAR MP1709005_130923APB_FTO_263743 Fino Payments Bank Ltd FINO0001446 MP RO 884

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