Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_060523APB_FTO_30945
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-09-005-065-001/172
(DEORI) 		1709005065NRG24050520230039396 06/05/2023 sushma tiwari 1709005065WL003552 sushma tiwari 00078 CNRB0017820 1080 1080 Processed 15/05/2023 688651980 sushmatiwari HDFC BANK LTD(607152)
SubTotal 1080 1080
2 SHAHNAGAR MP-09-005-029-001/550
(RAIPURA) 		1709005029NRG24050520230039167 06/05/2023 VAISHALI CHAKRAWART 1709005029WL003526 VAISHALI CHAKRAWART 00089 CBIN0282625 1547 1547 Processed 15/05/2023 688651980 VAISHALICHAKRAWART STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 SHAHNAGAR MP-09-005-008-001/150
(KHAMARIYA ATARHAI) 		1709005000NRG24050520230039700 06/05/2023 Hari singh 1709005WL003562 Hari singh 00415 SBIN0003508 2400 2400 Processed 15/05/2023 688651980 Harisingh STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-008-001/216-A
(KHAMARIYA ATARHAI) 		1709005000NRG24050520230039701 06/05/2023 buddhu gadari 1709005WL003562 buddhu gadari 00415 SBIN0003508 2400 2400 Processed 15/05/2023 688651980 buddhugadari STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-037-001/158
(BORI) 		1709005037NRG24060520230040348 06/05/2023 rampyari bai 1709005037WL003623 rampyari bai 00415 SBIN0003508 1105 1105 Processed 15/05/2023 688651980 rampyaribai STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-037-001/16
(BORI) 		1709005037NRG24060520230040350 06/05/2023 Aabid 1709005037WL003623 Aabid 00415 SBIN0003508 1105 1105 Processed 15/05/2023 688651980 Aabid STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-037-001/16
(BORI) 		1709005037NRG24060520230040349 06/05/2023 Aabid 1709005037WL003623 Aabid 00415 SBIN0003508 1105 1105 Processed 15/05/2023 688651980 Aabid STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-037-001/161
(BORI) 		1709005037NRG24060520230040351 06/05/2023 fuluva 1709005037WL003623 fuluva 00415 SBIN0003508 1547 1547 Processed 15/05/2023 688651980 fuluva STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-037-001/165-C
(BORI) 		1709005037NRG24060520230040353 06/05/2023 Khushbu 1709005037WL003623 Khushbu 00415 SBIN0003508 1547 1547 Processed 16/05/2023 688651980 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAHNAGAR MP-09-005-037-001/177
(BORI) 		1709005037NRG24060520230040354 06/05/2023 Bihari 1709005037WL003623 Bihari 00415 SBIN0003508 1547 1547 Processed 15/05/2023 688651980 Bihari STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-037-001/186
(BORI) 		1709005037NRG24060520230040356 06/05/2023 lalta bai 1709005037WL003623 lalta bai 00415 SBIN0003508 1547 1547 Processed 15/05/2023 688651980 laltabai STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-037-001/186
(BORI) 		1709005037NRG24060520230040355 06/05/2023 sugrai 1709005037WL003623 sugrai 00415 SBIN0003508 1547 1547 Processed 15/05/2023 688651980 sugrai STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-037-001/202
(BORI) 		1709005037NRG24060520230040362 06/05/2023 Ganesh 1709005037WL003623 Ganesh 00415 SBIN0003508 1547 1547 Processed 16/05/2023 688651980 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHNAGAR MP-09-005-037-001/202
(BORI) 		1709005037NRG24060520230040361 06/05/2023 Ganesh 1709005037WL003623 Ganesh 00415 SBIN0003508 1547 1547 Processed 15/05/2023 688651980 Ganesh STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-037-001/218
(BORI) 		1709005037NRG24060520230040367 06/05/2023 batola 1709005037WL003623 batola 00415 SBIN0003508 1547 1547 Processed 15/05/2023 688651980 batola STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-037-001/218
(BORI) 		1709005037NRG24060520230040366 06/05/2023 batola 1709005037WL003623 batola 00415 SBIN0003508 1547 1547 Processed 15/05/2023 688651980 batola STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-037-001/220
(BORI) 		1709005037NRG24060520230040368 06/05/2023 milan 1709005037WL003623 milan 00415 SBIN0003508 1547 1547 Processed 15/05/2023 688651980 milan STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-065-001/105
(DEORI) 		1709005065NRG24050520230039366 06/05/2023 FAGUNIYA BAI 1709005065WL003552 FAGUNIYA BAI 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 FAGUNIYABAI STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-065-001/105-A
(DEORI) 		1709005065NRG24050520230039367 06/05/2023 MUKESH 1709005065WL003552 MUKESH 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 MUKESH STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-065-001/105-A
(DEORI) 		1709005065NRG24050520230039368 06/05/2023 SUNITA BAI 1709005065WL003552 SUNITA BAI 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 SUNITABAI STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-065-001/106
(DEORI) 		1709005065NRG24050520230039369 06/05/2023 Hilla bai 1709005065WL003552 Hilla bai 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 Hillabai STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-065-001/107
(DEORI) 		1709005065NRG24050520230039370 06/05/2023 mandu 1709005065WL003552 mandu 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 mandu FINO PAYMENTS BANK LTD(608001)
23 SHAHNAGAR MP-09-005-065-001/107
(DEORI) 		1709005065NRG24050520230039371 06/05/2023 sheela bai 1709005065WL003552 sheela bai 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 sheelabai STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-065-001/108-A
(DEORI) 		1709005065NRG24050520230039373 06/05/2023 bisarti 1709005065WL003552 bisarti 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 bisarti STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-065-001/108-A
(DEORI) 		1709005065NRG24050520230039372 06/05/2023 Gopal 1709005065WL003552 Gopal 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 Gopal STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-065-001/108-b
(DEORI) 		1709005065NRG24050520230039374 06/05/2023 Basanta 1709005065WL003552 Basanta 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 Basanta STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-065-001/109-A
(DEORI) 		1709005065NRG24050520230039376 06/05/2023 mem bai 1709005065WL003552 mem bai 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 membai STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-065-001/109-B
(DEORI) 		1709005065NRG24050520230039377 06/05/2023 buddhi bai 1709005065WL003552 buddhi bai 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 buddhibai STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-065-001/112
(DEORI) 		1709005065NRG24050520230039378 06/05/2023 netram 1709005065WL003552 netram 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 netram STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-065-001/126
(DEORI) 		1709005065NRG24050520230039379 06/05/2023 RAM CHARAN 1709005065WL003552 RAM CHARAN 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 RAMCHARAN STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-065-001/126
(DEORI) 		1709005065NRG24050520230039380 06/05/2023 SANTARA BAI 1709005065WL003552 SANTARA BAI 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 SANTARABAI STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-065-001/127-a
(DEORI) 		1709005065NRG24050520230039381 06/05/2023 BALLU CHOUDHARY 1709005065WL003552 BALLU CHOUDHARY 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 BALLUCHOUDHARY STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-065-001/127-a
(DEORI) 		1709005065NRG24050520230039382 06/05/2023 sanjobai 1709005065WL003552 sanjobai 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 sanjobai STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-065-001/127-B
(DEORI) 		1709005065NRG24050520230039383 06/05/2023 JHALLU PRASAD CHOUDHARI 1709005065WL003552 JHALLU PRASAD CHOUDHARI 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 JHALLUPRASADCHOUDHARI STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-065-001/127-B
(DEORI) 		1709005065NRG24050520230039384 06/05/2023 sanjo bai 1709005065WL003552 sanjo bai 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 sanjobai STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-065-001/127-C
(DEORI) 		1709005065NRG24050520230039385 06/05/2023 abhilasha choudhari 1709005065WL003552 abhilasha choudhari 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 abhilashachoudhari STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-065-001/14
(DEORI) 		1709005065NRG24050520230039386 06/05/2023 KALL BAI AADIVASHI 1709005065WL003552 KALL BAI AADIVASHI 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 KALLBAIAADIVASHI STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-065-001/141
(DEORI) 		1709005065NRG24050520230039388 06/05/2023 KALLU BAI 1709005065WL003552 KALLU BAI 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 KALLUBAI STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-065-001/141
(DEORI) 		1709005065NRG24050520230039387 06/05/2023 TANTA 1709005065WL003552 TANTA 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 TANTA STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-065-001/160
(DEORI) 		1709005065NRG24050520230039389 06/05/2023 SAVITRI 1709005065WL003552 SAVITRI 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 SAVITRI STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-065-001/160-A
(DEORI) 		1709005065NRG24050520230039390 06/05/2023 GYANI 1709005065WL003552 GYANI 00415 SBIN0003508 900 900 Processed 15/05/2023 688651980 GYANI STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-065-001/160-A
(DEORI) 		1709005065NRG24050520230039391 06/05/2023 RAJKUMARI 1709005065WL003552 RAJKUMARI 00415 SBIN0003508 900 900 Processed 15/05/2023 688651980 RAJKUMARI STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-065-001/160-B
(DEORI) 		1709005065NRG24050520230039392 06/05/2023 nammi 1709005065WL003552 nammi 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 nammi CENTRAL BANK OF INDIA(607115)
44 SHAHNAGAR MP-09-005-065-001/160-B
(DEORI) 		1709005065NRG24050520230039393 06/05/2023 Raj kumari 1709005065WL003552 Raj kumari 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 Rajkumari STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-065-001/172
(DEORI) 		1709005065NRG24050520230039395 06/05/2023 giraja 1709005065WL003552 giraja 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 giraja MADHYANCHAL GRAMIN BANK(607232)
46 SHAHNAGAR MP-09-005-065-001/179-a
(DEORI) 		1709005065NRG24050520230039398 06/05/2023 Bhassu 1709005065WL003552 Bhassu 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 Bhassu STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-065-001/179-a
(DEORI) 		1709005065NRG24050520230039397 06/05/2023 Dropti 1709005065WL003552 Dropti 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 Dropti STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-065-001/182
(DEORI) 		1709005065NRG24050520230039401 06/05/2023 RAMESH 1709005065WL003552 RAMESH 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 RAMESH STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-065-001/214-A
(DEORI) 		1709005065NRG24050520230039404 06/05/2023 PREM BAI 1709005065WL003552 PREM BAI 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 PREMBAI STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-065-001/214-A
(DEORI) 		1709005065NRG24050520230039403 06/05/2023 RAMCHARAN 1709005065WL003552 RAMCHARAN 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 RAMCHARAN STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-065-001/214-B
(DEORI) 		1709005065NRG24050520230039405 06/05/2023 Lallu 1709005065WL003552 Lallu 00415 SBIN0003508 1080 1080 Processed 15/05/2023 688651980 Lallu STATE BANK OF INDIA(508548)
SubTotal 59945 59945
52 SHAHNAGAR MP-09-005-029-001/1105
(RAIPURA) 		1709005029NRG24050520230039163 06/05/2023 Dyaram 1709005029WL003526 Dyaram 00415 SBIN0006062 1547 1547 Processed 15/05/2023 688651980 Dyaram STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-029-001/1105
(RAIPURA) 		1709005029NRG24050520230039162 06/05/2023 Dyaram 1709005029WL003526 Dyaram 00415 SBIN0006062 1547 1547 Processed 15/05/2023 688651980 Dyaram STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-029-001/317
(RAIPURA) 		1709005029NRG24050520230039165 06/05/2023 Devkaran 1709005029WL003526 Devkaran 00415 SBIN0006062 1547 1547 Processed 15/05/2023 688651980 Devkaran MADHYANCHAL GRAMIN BANK(607232)
55 SHAHNAGAR MP-09-005-029-001/317
(RAIPURA) 		1709005029NRG24050520230039164 06/05/2023 Devkaran 1709005029WL003526 Devkaran 00415 SBIN0006062 1547 1547 Processed 15/05/2023 688651980 Devkaran STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-029-001/519
(RAIPURA) 		1709005029NRG24050520230039203 06/05/2023 AVADHRANI LODHI 1709005029WL003530 AVADHRANI LODHI 00415 SBIN0006062 1547 1547 Processed 15/05/2023 688651980 AVADHRANILODHI STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-029-001/519
(RAIPURA) 		1709005029NRG24050520230039202 06/05/2023 LATORA LODHI 1709005029WL003530 LATORA LODHI 00415 SBIN0006062 1547 1547 Processed 15/05/2023 688651980 LATORALODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 SHAHNAGAR MP-09-005-029-001/550
(RAIPURA) 		1709005029NRG24050520230039166 06/05/2023 Tulsabai 1709005029WL003526 Tulsabai 00415 SBIN0006062 1547 1547 Processed 15/05/2023 688651980 Tulsabai STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-029-001/716
(RAIPURA) 		1709005029NRG24050520230039209 06/05/2023 ASHARANI NAMDEV 1709005029WL003532 ASHARANI NAMDEV 00415 SBIN0006062 1547 1547 Processed 15/05/2023 688651980 ASHARANINAMDEV STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-029-001/716
(RAIPURA) 		1709005029NRG24050520230039208 06/05/2023 GHASOTI NAMDEV 1709005029WL003532 GHASOTI NAMDEV 00415 SBIN0006062 1547 1547 Processed 15/05/2023 688651980 GHASOTINAMDEV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 13923 13923
61 SHAHNAGAR MP-09-005-015-003/28
(MANKI) 		1709005015NRG24060520230040220 06/05/2023 gore lal basor 1709005015WL003604 gore lal basor 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688651980 gorelalbasor MADHYANCHAL GRAMIN BANK(607232)
62 SHAHNAGAR MP-09-005-029-001/830-A
(RAIPURA) 		1709005029NRG24050520230039169 06/05/2023 ROSHNI LODHI 1709005029WL003526 ROSHNI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651980 ROSHNILODHI MADHYANCHAL GRAMIN BANK(607232)
63 SHAHNAGAR MP-09-005-029-001/830-A
(RAIPURA) 		1709005029NRG24050520230039168 06/05/2023 ROSHNI LODHI 1709005029WL003526 ROSHNI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651980 ROSHNILODHI MADHYANCHAL GRAMIN BANK(607232)
64 SHAHNAGAR MP-09-005-037-001/124
(BORI) 		1709005037NRG24060520230040343 06/05/2023 rajaram 1709005037WL003623 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688651980 rajaram MADHYANCHAL GRAMIN BANK(607232)
65 SHAHNAGAR MP-09-005-037-001/191
(BORI) 		1709005037NRG24060520230040358 06/05/2023 banchu 1709005037WL003623 banchu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651980 banchu STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-037-001/191
(BORI) 		1709005037NRG24060520230040357 06/05/2023 banchu 1709005037WL003623 banchu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651980 banchu MADHYANCHAL GRAMIN BANK(607232)
67 SHAHNAGAR MP-09-005-037-001/193-A
(BORI) 		1709005037NRG24060520230040360 06/05/2023 uma bai 1709005037WL003623 uma bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651980 umabai MADHYANCHAL GRAMIN BANK(607232)
68 SHAHNAGAR MP-09-005-037-001/203-A
(BORI) 		1709005037NRG24060520230040365 06/05/2023 anil 1709005037WL003623 anil 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 688651980 anil INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHNAGAR MP-09-005-037-001/203-A
(BORI) 		1709005037NRG24060520230040364 06/05/2023 anil 1709005037WL003623 anil 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651980 anil STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-037-001/223
(BORI) 		1709005037NRG24060520230040369 06/05/2023 sanjo bai 1709005037WL003623 sanjo bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688651980 sanjobai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 16575 16575
71 SHAHNAGAR MP-09-005-037-001/266
(BORI) 		1709005037NRG24060520230040371 06/05/2023 jabbar 1709005037WL003623 jabbar 00688 FINO0001001 1547 1547 Processed 16/05/2023 688651980 jabbar INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHNAGAR MP-09-005-065-001/179-B
(DEORI) 		1709005065NRG24050520230039399 06/05/2023 KAMLESH CHOUDHARI 1709005065WL003552 KAMLESH CHOUDHARI 00688 FINO0001001 1080 1080 Processed 15/05/2023 688651980 KAMLESHCHOUDHARI FINO PAYMENTS BANK LTD(608001)
73 SHAHNAGAR MP-09-005-065-001/179-B
(DEORI) 		1709005065NRG24050520230039400 06/05/2023 ROHNI BAI CHOUDHARY 1709005065WL003552 ROHNI BAI CHOUDHARY 00688 FINO0001001 1080 1080 Processed 15/05/2023 688651980 ROHNIBAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 3707 3707
Total 96777 96777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_060523APB_FTO_30945 Canara Bank CNRB0017820 KATNI III 1080
2 SHAHNAGAR MP1709005_060523APB_FTO_30945 Central Bank Of India CBIN0282625 BAGWARKALAN 1547
3 SHAHNAGAR MP1709005_060523APB_FTO_30945 State Bank of India SBIN0003508 SHAHNAGAR 59945
4 SHAHNAGAR MP1709005_060523APB_FTO_30945 State Bank of India SBIN0006062 RAIPURA 13923
5 SHAHNAGAR MP1709005_060523APB_FTO_30945 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3094
6 SHAHNAGAR MP1709005_060523APB_FTO_30945 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 3094
7 SHAHNAGAR MP1709005_060523APB_FTO_30945 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 10387
8 SHAHNAGAR MP1709005_060523APB_FTO_30945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3707

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