Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_010523APB_FTO_24958
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-09-005-058-001/116
(BISANI) 		1709005058NRG24010520230028633 01/05/2023 GANESH KORI 1709005058WL002661 GANESH KORI 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 GANESHKORI STATE BANK OF INDIA(508548)
2 SHAHNAGAR MP-09-005-058-001/116
(BISANI) 		1709005058NRG24010520230028634 01/05/2023 SAKHI BAI KORI 1709005058WL002661 SAKHI BAI KORI 00415 SBIN0003508 1547 1547 Processed 13/05/2023 640976842 SAKHIBAIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHNAGAR MP-09-005-058-001/184
(BISANI) 		1709005058NRG24010520230028639 01/05/2023 ANIKET LAKHERA 1709005058WL002661 ANIKET LAKHERA 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 ANIKETLAKHERA UNION BANK OF INDIA(508500)
4 SHAHNAGAR MP-09-005-058-001/184
(BISANI) 		1709005058NRG24010520230028638 01/05/2023 PRITIBHA DEVI LAKHERA 1709005058WL002661 PRITIBHA DEVI LAKHERA 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 PRITIBHADEVILAKHERA STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-058-001/184
(BISANI) 		1709005058NRG24010520230028640 01/05/2023 RUPALI LAKHERA 1709005058WL002661 RUPALI LAKHERA 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 RUPALILAKHERA STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-058-001/187
(BISANI) 		1709005058NRG24010520230028642 01/05/2023 minu bai dhobi 1709005058WL002661 minu bai dhobi 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 minubaidhobi STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-058-001/229-B
(BISANI) 		1709005058NRG24010520230028656 01/05/2023 CHANDNI DAGOOR 1709005058WL002661 CHANDNI DAGOOR 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 CHANDNIDAGOOR STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-058-001/229-B
(BISANI) 		1709005058NRG24010520230028658 01/05/2023 RACHANA BAI MEHTAR 1709005058WL002661 RACHANA BAI MEHTAR 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 RACHANABAIMEHTAR STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-058-001/229-B
(BISANI) 		1709005058NRG24010520230028657 01/05/2023 RAJENDRA BALMEEK 1709005058WL002661 RAJENDRA BALMEEK 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 RAJENDRABALMEEK STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-058-001/229-B
(BISANI) 		1709005058NRG24010520230028655 01/05/2023 VEERENDRA 1709005058WL002661 VEERENDRA 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 VEERENDRA STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-058-001/230-A
(BISANI) 		1709005058NRG24010520230028662 01/05/2023 TULSA 1709005058WL002661 TULSA 00415 SBIN0003508 1326 1326 Processed 12/05/2023 640976842 TULSA STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-058-001/239-a
(BISANI) 		1709005058NRG24010520230028668 01/05/2023 SUDAMA BAI 1709005058WL002661 SUDAMA BAI 00415 SBIN0003508 1326 1326 Processed 12/05/2023 640976842 SUDAMABAI STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-058-001/303
(BISANI) 		1709005058NRG24010520230028677 01/05/2023 heera bai dhobhi 1709005058WL002661 heera bai dhobhi 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 heerabaidhobhi STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-058-001/307
(BISANI) 		1709005058NRG24010520230028679 01/05/2023 Sachin 1709005058WL002661 Sachin 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 Sachin STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-058-001/380
(BISANI) 		1709005058NRG24010520230028693 01/05/2023 RAM GOPAL 1709005058WL002661 RAM GOPAL 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
16 SHAHNAGAR MP-09-005-058-001/381
(BISANI) 		1709005058NRG24010520230028698 01/05/2023 ADITYA TIWARI 1709005058WL002661 ADITYA TIWARI 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 ADITYATIWARI STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-058-001/402
(BISANI) 		1709005058NRG24010520230028702 01/05/2023 AJAY KUMAR MEHTAR 1709005058WL002661 AJAY KUMAR MEHTAR 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 AJAYKUMARMEHTAR STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-058-001/508-B
(BISANI) 		1709005058NRG24010520230028712 01/05/2023 sunita chamar 1709005058WL002661 sunita chamar 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 sunitachamar STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-058-001/579
(BISANI) 		1709005058NRG24010520230028718 01/05/2023 suresh kumar 1709005058WL002661 suresh kumar 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 sureshkumar STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-058-001/616-A
(BISANI) 		1709005058NRG24010520230028725 01/05/2023 Govind kori 1709005058WL002661 Govind kori 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 Govindkori MADHYANCHAL GRAMIN BANK(607232)
21 SHAHNAGAR MP-09-005-058-001/634
(BISANI) 		1709005058NRG24010520230028730 01/05/2023 SANDEEP GUPTA 1709005058WL002661 SANDEEP GUPTA 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 SANDEEPGUPTA BANK OF BARODA(606985)
22 SHAHNAGAR MP-09-005-058-001/634
(BISANI) 		1709005058NRG24010520230028728 01/05/2023 sargam gupta 1709005058WL002661 sargam gupta 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 sargamgupta BANK OF BARODA(606985)
23 SHAHNAGAR MP-09-005-058-001/653
(BISANI) 		1709005058NRG24010520230028732 01/05/2023 SATYA HARIJAN 1709005058WL002661 SATYA HARIJAN 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 SATYAHARIJAN STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-058-001/653
(BISANI) 		1709005058NRG24010520230028731 01/05/2023 Vijay harijan 1709005058WL002661 Vijay harijan 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 Vijayharijan STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-058-001/655
(BISANI) 		1709005058NRG24010520230028736 01/05/2023 KALAVATI 1709005058WL002661 KALAVATI 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 KALAVATI STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-058-001/655
(BISANI) 		1709005058NRG24010520230028733 01/05/2023 prabhu 1709005058WL002661 prabhu 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 prabhu STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-058-001/655
(BISANI) 		1709005058NRG24010520230028734 01/05/2023 prabhu 1709005058WL002661 prabhu 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 prabhu MADHYANCHAL GRAMIN BANK(607232)
28 SHAHNAGAR MP-09-005-058-001/655
(BISANI) 		1709005058NRG24010520230028735 01/05/2023 prabhu 1709005058WL002661 prabhu 00415 SBIN0003508 1547 1547 Processed 13/05/2023 640976842 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHNAGAR MP-09-005-058-001/681-A
(BISANI) 		1709005058NRG24010520230028745 01/05/2023 manish choudhary 1709005058WL002661 manish choudhary 00415 SBIN0003508 1326 1326 Processed 12/05/2023 640976842 manishchoudhary STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-058-001/686
(BISANI) 		1709005058NRG24010520230028748 01/05/2023 amit tiwari 1709005058WL002661 amit tiwari 00415 SBIN0003508 221 221 Processed 12/05/2023 640976842 amittiwari STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-058-001/70
(BISANI) 		1709005058NRG24010520230028752 01/05/2023 JAMANI 1709005058WL002661 JAMANI 00415 SBIN0003508 1326 1326 Processed 12/05/2023 640976842 JAMANI STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-058-001/796-A
(BISANI) 		1709005058NRG24010520230028759 01/05/2023 DASHODA BAI 1709005058WL002661 DASHODA BAI 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 DASHODABAI STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-058-001/796-A
(BISANI) 		1709005058NRG24010520230028760 01/05/2023 SHRIKANT 1709005058WL002661 SHRIKANT 00415 SBIN0003508 1547 1547 Processed 12/05/2023 640976842 SHRIKANT STATE BANK OF INDIA(508548)
SubTotal 48841 48841
34 SHAHNAGAR MP-09-005-025-002/69
(JAMUNIYA) 		1709005025NRG24010520230029429 01/05/2023 dwarika 1709005025WL002726 dwarika 00415 SBIN0006062 185 185 Processed 12/05/2023 640976842 dwarika STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-025-002/7-A
(JAMUNIYA) 		1709005025NRG24010520230029430 01/05/2023 Kashiram 1709005025WL002726 Kashiram 00415 SBIN0006062 925 925 Processed 12/05/2023 640976842 Kashiram STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-025-002/70-A
(JAMUNIYA) 		1709005025NRG24010520230029432 01/05/2023 Neema 1709005025WL002726 Neema 00415 SBIN0006062 1110 1110 Processed 12/05/2023 640976842 Neema STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-025-002/70-A
(JAMUNIYA) 		1709005025NRG24010520230029431 01/05/2023 verndavan 1709005025WL002726 verndavan 00415 SBIN0006062 1110 1110 Processed 12/05/2023 640976842 verndavan STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-025-002/71-B
(JAMUNIYA) 		1709005025NRG24010520230029434 01/05/2023 badri 1709005025WL002726 badri 00415 SBIN0006062 370 370 Processed 12/05/2023 640976842 badri STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-025-002/71-B
(JAMUNIYA) 		1709005025NRG24010520230029433 01/05/2023 badri 1709005025WL002726 badri 00415 SBIN0006062 370 370 Processed 12/05/2023 640976842 badri STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-025-002/72
(JAMUNIYA) 		1709005025NRG24010520230029436 01/05/2023 Preetam 1709005025WL002726 Preetam 00415 SBIN0006062 1110 1110 Processed 12/05/2023 640976842 Preetam STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-025-002/72
(JAMUNIYA) 		1709005025NRG24010520230029435 01/05/2023 Preetam 1709005025WL002726 Preetam 00415 SBIN0006062 1110 1110 Processed 12/05/2023 640976842 Preetam STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-025-002/85-A
(JAMUNIYA) 		1709005025NRG24010520230029437 01/05/2023 Kashi ram 1709005025WL002726 Kashi ram 00415 SBIN0006062 925 925 Processed 12/05/2023 640976842 Kashiram STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-025-002/9
(JAMUNIYA) 		1709005025NRG24010520230029439 01/05/2023 Manik Lal 1709005025WL002726 Manik Lal 00415 SBIN0006062 370 370 Processed 12/05/2023 640976842 ManikLal STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-025-002/9
(JAMUNIYA) 		1709005025NRG24010520230029438 01/05/2023 Manik Lal 1709005025WL002726 Manik Lal 00415 SBIN0006062 370 370 Processed 12/05/2023 640976842 ManikLal STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-026-001/34
(DOHLI) 		1709005026NRG24010520230029561 01/05/2023 ram sahay 1709005026WL002740 ram sahay 00415 SBIN0006062 1000 1000 Processed 12/05/2023 640976842 ramsahay STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-026-001/47-A
(DOHLI) 		1709005026NRG24010520230029624 01/05/2023 aammoo 1709005026WL002748 aammoo 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 aammoo STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-026-001/47-A
(DOHLI) 		1709005026NRG24010520230029625 01/05/2023 Ashok rani 1709005026WL002748 Ashok rani 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 Ashokrani STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-026-002/29
(DOHLI) 		1709005026NRG24010520230029621 01/05/2023 KALLU BAI 1709005026WL002746 KALLU BAI 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 KALLUBAI STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-026-002/29
(DOHLI) 		1709005026NRG24010520230029620 01/05/2023 mukesha 1709005026WL002746 mukesha 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 mukesha STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-026-002/29-A
(DOHLI) 		1709005026NRG24010520230029619 01/05/2023 Vijay 1709005026WL002745 Vijay 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 Vijay STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-026-002/65
(DOHLI) 		1709005026NRG24010520230029563 01/05/2023 Aasha Rani 1709005026WL002741 Aasha Rani 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 AashaRani STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-026-002/65
(DOHLI) 		1709005026NRG24010520230029562 01/05/2023 Ramesh 1709005026WL002741 Ramesh 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 Ramesh STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-026-002/65-A
(DOHLI) 		1709005026NRG24010520230029615 01/05/2023 Aarti 1709005026WL002743 Aarti 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 Aarti STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-026-002/65-A
(DOHLI) 		1709005026NRG24010520230029614 01/05/2023 suresha 1709005026WL002743 suresha 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 suresha STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-026-002/65-B
(DOHLI) 		1709005026NRG24010520230029616 01/05/2023 Param 1709005026WL002743 Param 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 Param STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-026-002/9-B
(DOHLI) 		1709005026NRG24010520230029617 01/05/2023 bhimma 1709005026WL002744 bhimma 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 bhimma STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-026-004/34
(DOHLI) 		1709005026NRG24010520230029623 01/05/2023 dashoda bai 1709005026WL002747 dashoda bai 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 dashodabai INDIAN BANK(607105)
58 SHAHNAGAR MP-09-005-026-004/34
(DOHLI) 		1709005026NRG24010520230029622 01/05/2023 santosh 1709005026WL002747 santosh 00415 SBIN0006062 1400 1400 Processed 12/05/2023 640976842 santosh STATE BANK OF INDIA(508548)
SubTotal 27155 27155
59 SHAHNAGAR MP-09-005-007-001/108
(BHADPURA) 		1709005007NRG24010520230029393 01/05/2023 gita bai 1709005007WL002725 gita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976842 gitabai MADHYANCHAL GRAMIN BANK(607232)
60 SHAHNAGAR MP-09-005-007-001/108
(BHADPURA) 		1709005007NRG24010520230029392 01/05/2023 gita bai 1709005007WL002725 gita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976842 gitabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 SHAHNAGAR MP-09-005-058-001/100
(BISANI) 		1709005058NRG24010520230028630 01/05/2023 Jugala 1709005058WL002661 Jugala 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Jugala STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-058-001/100
(BISANI) 		1709005058NRG24010520230028629 01/05/2023 Jugala 1709005058WL002661 Jugala 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Jugala STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-058-001/175
(BISANI) 		1709005058NRG24010520230028635 01/05/2023 asharam 1709005058WL002661 asharam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 asharam MADHYANCHAL GRAMIN BANK(607232)
64 SHAHNAGAR MP-09-005-058-001/184
(BISANI) 		1709005058NRG24010520230028637 01/05/2023 RAJEEV KUMAR LAKHERA 1709005058WL002661 RAJEEV KUMAR LAKHERA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 RAJEEVKUMARLAKHERA MADHYANCHAL GRAMIN BANK(607232)
65 SHAHNAGAR MP-09-005-058-001/185
(BISANI) 		1709005058NRG24010520230028641 01/05/2023 sahodar dhobi 1709005058WL002661 sahodar dhobi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 sahodardhobi MADHYANCHAL GRAMIN BANK(607232)
66 SHAHNAGAR MP-09-005-058-001/201
(BISANI) 		1709005058NRG24010520230028643 01/05/2023 ANIL 1709005058WL002661 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 ANIL MADHYANCHAL GRAMIN BANK(607232)
67 SHAHNAGAR MP-09-005-058-001/205
(BISANI) 		1709005058NRG24010520230028646 01/05/2023 shrikant 1709005058WL002661 shrikant 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 shrikant STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-058-001/205
(BISANI) 		1709005058NRG24010520230028644 01/05/2023 vimla bai 1709005058WL002661 vimla bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 vimlabai STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-058-001/207
(BISANI) 		1709005058NRG24010520230028647 01/05/2023 sirdariya chamar 1709005058WL002661 sirdariya chamar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 sirdariyachamar MADHYANCHAL GRAMIN BANK(607232)
70 SHAHNAGAR MP-09-005-058-001/208
(BISANI) 		1709005058NRG24010520230028650 01/05/2023 Gyadeen 1709005058WL002661 Gyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Gyadeen STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-058-001/208
(BISANI) 		1709005058NRG24010520230028649 01/05/2023 Gyadeen 1709005058WL002661 Gyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Gyadeen MADHYANCHAL GRAMIN BANK(607232)
72 SHAHNAGAR MP-09-005-058-001/228
(BISANI) 		1709005058NRG24010520230028652 01/05/2023 Nitu 1709005058WL002661 Nitu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Nitu MADHYANCHAL GRAMIN BANK(607232)
73 SHAHNAGAR MP-09-005-058-001/228
(BISANI) 		1709005058NRG24010520230028651 01/05/2023 Siya bai 1709005058WL002661 Siya bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 640976842 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHNAGAR MP-09-005-058-001/229
(BISANI) 		1709005058NRG24010520230028654 01/05/2023 Ashabai 1709005058WL002661 Ashabai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Ashabai STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-058-001/229
(BISANI) 		1709005058NRG24010520230028653 01/05/2023 Ashabai 1709005058WL002661 Ashabai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Ashabai STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-058-001/230
(BISANI) 		1709005058NRG24010520230028659 01/05/2023 shiv prasad 1709005058WL002661 shiv prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976842 shivprasad MADHYANCHAL GRAMIN BANK(607232)
77 SHAHNAGAR MP-09-005-058-001/231
(BISANI) 		1709005058NRG24010520230028663 01/05/2023 Maya bai 1709005058WL002661 Maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976842 Mayabai STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-058-001/236
(BISANI) 		1709005058NRG24010520230028664 01/05/2023 chand bai 1709005058WL002661 chand bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976842 chandbai STATE BANK OF INDIA(508548)
79 SHAHNAGAR MP-09-005-058-001/239
(BISANI) 		1709005058NRG24010520230028666 01/05/2023 BHOPALI 1709005058WL002661 BHOPALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640976842 BHOPALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHAHNAGAR MP-09-005-058-001/239-a
(BISANI) 		1709005058NRG24010520230028667 01/05/2023 Munna 1709005058WL002661 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640976842 Munna MADHYANCHAL GRAMIN BANK(607232)
81 SHAHNAGAR MP-09-005-058-001/249-A
(BISANI) 		1709005058NRG24010520230028670 01/05/2023 gudo bai 1709005058WL002661 gudo bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 gudobai STATE BANK OF INDIA(508548)
82 SHAHNAGAR MP-09-005-058-001/249-A
(BISANI) 		1709005058NRG24010520230028669 01/05/2023 kamlesh 1709005058WL002661 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 kamlesh MADHYANCHAL GRAMIN BANK(607232)
83 SHAHNAGAR MP-09-005-058-001/254
(BISANI) 		1709005058NRG24010520230028672 01/05/2023 atrtee sahu 1709005058WL002661 atrtee sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 atrteesahu FINCARE SMALL FINANCE BANK LTD(608304)
84 SHAHNAGAR MP-09-005-058-001/259-A
(BISANI) 		1709005058NRG24010520230028675 01/05/2023 VIMAL 1709005058WL002661 VIMAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 VIMAL MADHYANCHAL GRAMIN BANK(607232)
85 SHAHNAGAR MP-09-005-058-001/259-A
(BISANI) 		1709005058NRG24010520230028674 01/05/2023 VIMAL 1709005058WL002661 VIMAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 VIMAL MADHYANCHAL GRAMIN BANK(607232)
86 SHAHNAGAR MP-09-005-058-001/307
(BISANI) 		1709005058NRG24010520230028678 01/05/2023 Janki 1709005058WL002661 Janki 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Janki STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-058-001/339
(BISANI) 		1709005058NRG24010520230028682 01/05/2023 nathua chamar 1709005058WL002661 nathua chamar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 nathuachamar STATE BANK OF INDIA(508548)
88 SHAHNAGAR MP-09-005-058-001/339
(BISANI) 		1709005058NRG24010520230028681 01/05/2023 nathua chamar 1709005058WL002661 nathua chamar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 nathuachamar MADHYANCHAL GRAMIN BANK(607232)
89 SHAHNAGAR MP-09-005-058-001/360
(BISANI) 		1709005058NRG24010520230028683 01/05/2023 rajesh chamar 1709005058WL002661 rajesh chamar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 rajeshchamar MADHYANCHAL GRAMIN BANK(607232)
90 SHAHNAGAR MP-09-005-058-001/361
(BISANI) 		1709005058NRG24010520230028685 01/05/2023 bihari 1709005058WL002661 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 bihari MADHYANCHAL GRAMIN BANK(607232)
91 SHAHNAGAR MP-09-005-058-001/371-b
(BISANI) 		1709005058NRG24010520230028692 01/05/2023 Babalu 1709005058WL002661 Babalu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Babalu MADHYANCHAL GRAMIN BANK(607232)
92 SHAHNAGAR MP-09-005-058-001/371-b
(BISANI) 		1709005058NRG24010520230028691 01/05/2023 Babalu 1709005058WL002661 Babalu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Babalu MADHYANCHAL GRAMIN BANK(607232)
93 SHAHNAGAR MP-09-005-058-001/380
(BISANI) 		1709005058NRG24010520230028694 01/05/2023 GULAB RANI 1709005058WL002661 GULAB RANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 GULABRANI MADHYANCHAL GRAMIN BANK(607232)
94 SHAHNAGAR MP-09-005-058-001/381
(BISANI) 		1709005058NRG24010520230028697 01/05/2023 Sanjay Tiwari 1709005058WL002661 Sanjay Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 SanjayTiwari STATE BANK OF INDIA(508548)
95 SHAHNAGAR MP-09-005-058-001/381
(BISANI) 		1709005058NRG24010520230028696 01/05/2023 shiv kumar 1709005058WL002661 shiv kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 shivkumar MADHYANCHAL GRAMIN BANK(607232)
96 SHAHNAGAR MP-09-005-058-001/381
(BISANI) 		1709005058NRG24010520230028695 01/05/2023 shiv kumar 1709005058WL002661 shiv kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 shivkumar MADHYANCHAL GRAMIN BANK(607232)
97 SHAHNAGAR MP-09-005-058-001/401-A
(BISANI) 		1709005058NRG24010520230028699 01/05/2023 BAKHAT LAL BALMEEK 1709005058WL002661 BAKHAT LAL BALMEEK 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 BAKHATLALBALMEEK MADHYANCHAL GRAMIN BANK(607232)
98 SHAHNAGAR MP-09-005-058-001/401-A
(BISANI) 		1709005058NRG24010520230028700 01/05/2023 RAJJO BAI HARIJAN 1709005058WL002661 RAJJO BAI HARIJAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 640976842 RAJJOBAIHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHAHNAGAR MP-09-005-058-001/402
(BISANI) 		1709005058NRG24010520230028701 01/05/2023 Ram kumar 1709005058WL002661 Ram kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Ramkumar STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-058-001/406
(BISANI) 		1709005058NRG24010520230028703 01/05/2023 kallu 1709005058WL002661 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 kallu MADHYANCHAL GRAMIN BANK(607232)
101 SHAHNAGAR MP-09-005-058-001/502-A
(BISANI) 		1709005058NRG24010520230028704 01/05/2023 HARI LAL 1709005058WL002661 HARI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 HARILAL MADHYANCHAL GRAMIN BANK(607232)
102 SHAHNAGAR MP-09-005-058-001/506
(BISANI) 		1709005058NRG24010520230028707 01/05/2023 Pahola 1709005058WL002661 Pahola 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Pahola MADHYANCHAL GRAMIN BANK(607232)
103 SHAHNAGAR MP-09-005-058-001/506
(BISANI) 		1709005058NRG24010520230028706 01/05/2023 Pahola 1709005058WL002661 Pahola 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Pahola MADHYANCHAL GRAMIN BANK(607232)
104 SHAHNAGAR MP-09-005-058-001/507
(BISANI) 		1709005058NRG24010520230028708 01/05/2023 RAMADHEEN 1709005058WL002661 RAMADHEEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 RAMADHEEN MADHYANCHAL GRAMIN BANK(607232)
105 SHAHNAGAR MP-09-005-058-001/508
(BISANI) 		1709005058NRG24010520230028710 01/05/2023 sunil 1709005058WL002661 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 sunil STATE BANK OF INDIA(508548)
106 SHAHNAGAR MP-09-005-058-001/508
(BISANI) 		1709005058NRG24010520230028709 01/05/2023 sunil kumar 1709005058WL002661 sunil kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 sunilkumar MADHYANCHAL GRAMIN BANK(607232)
107 SHAHNAGAR MP-09-005-058-001/538
(BISANI) 		1709005058NRG24010520230028713 01/05/2023 CHANDRAKANT SHARMA 1709005058WL002661 CHANDRAKANT SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 CHANDRAKANTSHARMA MADHYANCHAL GRAMIN BANK(607232)
108 SHAHNAGAR MP-09-005-058-001/541
(BISANI) 		1709005058NRG24010520230028715 01/05/2023 birji lal 1709005058WL002661 birji lal 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 640976842 birjilal INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHNAGAR MP-09-005-058-001/541
(BISANI) 		1709005058NRG24010520230028714 01/05/2023 birji lal 1709005058WL002661 birji lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 birjilal STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-058-001/546
(BISANI) 		1709005058NRG24010520230028716 01/05/2023 LAKHAN KADERA 1709005058WL002661 LAKHAN KADERA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 LAKHANKADERA MADHYANCHAL GRAMIN BANK(607232)
111 SHAHNAGAR MP-09-005-058-001/565-a
(BISANI) 		1709005058NRG24010520230028717 01/05/2023 Mahesh 1709005058WL002661 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Mahesh STATE BANK OF INDIA(508548)
112 SHAHNAGAR MP-09-005-058-001/609
(BISANI) 		1709005058NRG24010520230028723 01/05/2023 Jagmohan 1709005058WL002661 Jagmohan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
113 SHAHNAGAR MP-09-005-058-001/616-A
(BISANI) 		1709005058NRG24010520230028726 01/05/2023 Anjana kori 1709005058WL002661 Anjana kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Anjanakori BANK OF BARODA(606985)
114 SHAHNAGAR MP-09-005-058-001/616-A
(BISANI) 		1709005058NRG24010520230028724 01/05/2023 bare lal 1709005058WL002661 bare lal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 barelal MADHYANCHAL GRAMIN BANK(607232)
115 SHAHNAGAR MP-09-005-058-001/657
(BISANI) 		1709005058NRG24010520230028737 01/05/2023 SAJAN 1709005058WL002661 SAJAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 SAJAN MADHYANCHAL GRAMIN BANK(607232)
116 SHAHNAGAR MP-09-005-058-001/657
(BISANI) 		1709005058NRG24010520230028738 01/05/2023 SHAKHI BAI 1709005058WL002661 SHAKHI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 640976842 SHAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHAHNAGAR MP-09-005-058-001/657-B
(BISANI) 		1709005058NRG24010520230028740 01/05/2023 heera bai adiwasi 1709005058WL002661 heera bai adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 640976842 heerabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHAHNAGAR MP-09-005-058-001/675
(BISANI) 		1709005058NRG24010520230028741 01/05/2023 ramesh 1709005058WL002661 ramesh 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 640976842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SHAHNAGAR MP-09-005-058-001/675
(BISANI) 		1709005058NRG24010520230028742 01/05/2023 ramesh 1709005058WL002661 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 ramesh MADHYANCHAL GRAMIN BANK(607232)
120 SHAHNAGAR MP-09-005-058-001/686
(BISANI) 		1709005058NRG24010520230028747 01/05/2023 ramprakash 1709005058WL002661 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976842 ramprakash MADHYANCHAL GRAMIN BANK(607232)
121 SHAHNAGAR MP-09-005-058-001/686
(BISANI) 		1709005058NRG24010520230028746 01/05/2023 ramprakash 1709005058WL002661 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976842 ramprakash MADHYANCHAL GRAMIN BANK(607232)
122 SHAHNAGAR MP-09-005-058-001/693
(BISANI) 		1709005058NRG24010520230028750 01/05/2023 Sabhu kori 1709005058WL002661 Sabhu kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976842 Sabhukori STATE BANK OF INDIA(508548)
123 SHAHNAGAR MP-09-005-058-001/693
(BISANI) 		1709005058NRG24010520230028749 01/05/2023 Shabhu kori 1709005058WL002661 Shabhu kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976842 Shabhukori STATE BANK OF INDIA(508548)
124 SHAHNAGAR MP-09-005-058-001/716
(BISANI) 		1709005058NRG24010520230028753 01/05/2023 Anjani 1709005058WL002661 Anjani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 Anjani STATE BANK OF INDIA(508548)
125 SHAHNAGAR MP-09-005-058-001/73
(BISANI) 		1709005058NRG24010520230028755 01/05/2023 sanichiya 1709005058WL002661 sanichiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 sanichiya MADHYANCHAL GRAMIN BANK(607232)
126 SHAHNAGAR MP-09-005-058-001/772
(BISANI) 		1709005058NRG24010520230028757 01/05/2023 SANTHOSH KUMARI 1709005058WL002661 SANTHOSH KUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 SANTHOSHKUMARI MADHYANCHAL GRAMIN BANK(607232)
127 SHAHNAGAR MP-09-005-058-001/796-A
(BISANI) 		1709005058NRG24010520230028758 01/05/2023 NARYAN 1709005058WL002661 NARYAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 NARYAN MADHYANCHAL GRAMIN BANK(607232)
128 SHAHNAGAR MP-09-005-058-001/804-A
(BISANI) 		1709005058NRG24010520230028761 01/05/2023 rakesh 1709005058WL002661 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976842 rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105638 105638
129 SHAHNAGAR MP-09-005-058-001/239
(BISANI) 		1709005058NRG24010520230028665 01/05/2023 KALU CHAMAR 1709005058WL002661 KALU CHAMAR 00688 FINO0001001 1326 1326 Processed 12/05/2023 640976842 KALUCHAMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 182960 182960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_010523APB_FTO_24958 State Bank of India SBIN0003508 SHAHNAGAR 48841
2 SHAHNAGAR MP1709005_010523APB_FTO_24958 State Bank of India SBIN0006062 RAIPURA 27155
3 SHAHNAGAR MP1709005_010523APB_FTO_24958 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 102986
4 SHAHNAGAR MP1709005_010523APB_FTO_24958 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
5 SHAHNAGAR MP1709005_010523APB_FTO_24958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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