Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_020123FTO_613181
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-09-005-017-002/70
(BIRAMPUR) 		1709005017NRG23020120230499309 02/01/2023 Durga 1709005017WL069612 Durga 00089 CBIN0282625 2856 2856 Processed 16/02/2023 021413735 Durga (000000)
2 SHAHNAGAR MP-09-005-022-002/16
(BAGHWARKALA) 		1709005022NRG23020120230500176 02/01/2023 BHAGA BAI 1709005022WL069716 BHAGA BAI 00089 CBIN0282625 2448 2448 Processed 16/02/2023 021413735 BHAGABAI (000000)
3 SHAHNAGAR MP-09-005-022-002/16
(BAGHWARKALA) 		1709005022NRG23020120230500175 02/01/2023 RAMDASH 1709005022WL069716 RAMDASH 00089 CBIN0282625 2448 2448 Processed 16/02/2023 021413735 RAMDASH (000000)
4 SHAHNAGAR MP-09-005-022-002/16-A
(BAGHWARKALA) 		1709005022NRG23020120230500177 02/01/2023 ROOPSINGH 1709005022WL069716 ROOPSINGH 00089 CBIN0282625 2448 2448 Processed 16/02/2023 021413735 ROOPSINGH (000000)
5 SHAHNAGAR MP-09-005-022-002/16-A
(BAGHWARKALA) 		1709005022NRG23020120230500178 02/01/2023 Rupsingh 1709005022WL069716 Rupsingh 00089 CBIN0282625 2448 2448 Processed 16/02/2023 021413735 Rupsingh (000000)
SubTotal 12648 12648
6 SHAHNAGAR MP-09-005-081-002/21
(MAHGAWAN BARHO) 		1709005081NRG23311220220497867 02/01/2023 JAGRANI BAI SINGH 1709005081WL069381 JAGRANI BAI SINGH 00176 IDIB000A603 2400 2400 Processed 16/02/2023 021413735 JAGRANIBAISINGH (000000)
7 SHAHNAGAR MP-09-005-081-002/21
(MAHGAWAN BARHO) 		1709005081NRG23311220220497868 02/01/2023 raja bai 1709005081WL069381 raja bai 00176 IDIB000A603 2400 2400 Processed 16/02/2023 021413735 rajabai (000000)
8 SHAHNAGAR MP-09-005-081-002/21-B
(MAHGAWAN BARHO) 		1709005081NRG23311220220497869 02/01/2023 Mukendra Singh 1709005081WL069381 Mukendra Singh 00176 IDIB000A603 2400 2400 Processed 16/02/2023 021413735 MukendraSingh (000000)
9 SHAHNAGAR MP-09-005-081-002/21-B
(MAHGAWAN BARHO) 		1709005081NRG23311220220497870 02/01/2023 Mukendra Singh 1709005081WL069381 Mukendra Singh 00176 IDIB000A603 2400 2400 Processed 16/02/2023 021413735 MukendraSingh (000000)
10 SHAHNAGAR MP-09-005-081-002/47-B
(MAHGAWAN BARHO) 		1709005081NRG23311220220497862 02/01/2023 pinki yadav 1709005081WL069379 pinki yadav 00176 IDIB000A603 2400 2400 Processed 16/02/2023 021413735 pinkiyadav (000000)
11 SHAHNAGAR MP-09-005-081-002/50-B
(MAHGAWAN BARHO) 		1709005081NRG23020120230499776 02/01/2023 Guddi Bai 1709005081WL069673 Guddi Bai 00176 IDIB000A603 2200 2200 Processed 16/02/2023 021413735 GuddiBai (000000)
12 SHAHNAGAR MP-09-005-081-002/62-A
(MAHGAWAN BARHO) 		1709005081NRG23020120230499788 02/01/2023 Sanjo Bai Bhumiya 1709005081WL069673 Sanjo Bai Bhumiya 00176 IDIB000A603 2200 2200 Processed 16/02/2023 021413735 SanjoBaiBhumiya (000000)
13 SHAHNAGAR MP-09-005-081-002/78-A
(MAHGAWAN BARHO) 		1709005081NRG23020120230499792 02/01/2023 ramgopal 1709005081WL069673 ramgopal 00176 IDIB000A603 2200 2200 Processed 16/02/2023 021413735 ramgopal (000000)
14 SHAHNAGAR MP-09-005-081-003/35-A
(MAHGAWAN BARHO) 		1709005081NRG23020120230499796 02/01/2023 sona bai 1709005081WL069673 sona bai 00176 IDIB000A603 2200 2200 Processed 16/02/2023 021413735 sonabai (000000)
15 SHAHNAGAR MP-09-005-081-003/7
(MAHGAWAN BARHO) 		1709005081NRG23020120230499798 02/01/2023 chunmani adiwasi 1709005081WL069673 chunmani adiwasi 00176 IDIB000A603 2200 2200 Processed 16/02/2023 021413735 chunmaniadiwasi (000000)
16 SHAHNAGAR MP-09-005-081-003/7-D
(MAHGAWAN BARHO) 		1709005081NRG23020120230499799 02/01/2023 hittu lal 1709005081WL069673 hittu lal 00176 IDIB000A603 2200 2200 Processed 16/02/2023 021413735 hittulal (000000)
17 SHAHNAGAR MP-09-005-081-003/7-D
(MAHGAWAN BARHO) 		1709005081NRG23020120230499800 02/01/2023 hittu lal 1709005081WL069673 hittu lal 00176 IDIB000A603 2200 2200 Processed 16/02/2023 021413735 hittulal (000000)
SubTotal 27400 27400
18 SHAHNAGAR MP-09-005-081-002/51-A
(MAHGAWAN BARHO) 		1709005081NRG23020120230499779 02/01/2023 pawan yadav 1709005081WL069673 pawan yadav 00415 SBIN0000417 2200 2200 Processed 17/02/2023 021413735 pawanyadav (000000)
SubTotal 2200 2200
19 SHAHNAGAR MP-09-005-008-001/173
(KHAMARIYA ATARHAI) 		1709005008NRG23010120230498371 02/01/2023 maniram 1709005008WL069465 maniram 00415 SBIN0003508 400 400 Processed 17/02/2023 021413735 maniram (000000)
20 SHAHNAGAR MP-09-005-008-001/173-A
(KHAMARIYA ATARHAI) 		1709005008NRG23010120230498372 02/01/2023 manoj lodhi 1709005008WL069465 manoj lodhi 00415 SBIN0003508 400 400 Processed 17/02/2023 021413735 manojlodhi (000000)
21 SHAHNAGAR MP-09-005-008-001/173-A
(KHAMARIYA ATARHAI) 		1709005008NRG23010120230498374 02/01/2023 Shiv shankar lodhi 1709005008WL069465 Shiv shankar lodhi 00415 SBIN0003508 400 400 Processed 17/02/2023 021413735 Shivshankarlodhi (000000)
22 SHAHNAGAR MP-09-005-008-001/213
(KHAMARIYA ATARHAI) 		1709005008NRG23010120230498375 02/01/2023 govardhan 1709005008WL069465 govardhan 00415 SBIN0003508 400 400 Processed 17/02/2023 021413735 govardhan (000000)
23 SHAHNAGAR MP-09-005-034-001/10
(NANDCHAND) 		1709005034NRG23020120230499943 02/01/2023 lakhan 1709005034WL069700 lakhan 00415 SBIN0003508 135 135 Processed 17/02/2023 021413735 lakhan (000000)
24 SHAHNAGAR MP-09-005-034-001/10
(NANDCHAND) 		1709005034NRG23020120230499944 02/01/2023 lakhan 1709005034WL069700 lakhan 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 lakhan (000000)
25 SHAHNAGAR MP-09-005-034-001/113
(NANDCHAND) 		1709005034NRG23020120230499946 02/01/2023 ganda bai 1709005034WL069700 ganda bai 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 gandabai (000000)
26 SHAHNAGAR MP-09-005-034-001/113
(NANDCHAND) 		1709005034NRG23020120230499947 02/01/2023 Genda bai 1709005034WL069700 Genda bai 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 Gendabai (000000)
27 SHAHNAGAR MP-09-005-034-001/128-A
(NANDCHAND) 		1709005034NRG23020120230499953 02/01/2023 sudama 1709005034WL069700 sudama 00415 SBIN0003508 90 90 Processed 17/02/2023 021413735 sudama (000000)
28 SHAHNAGAR MP-09-005-034-001/13-A
(NANDCHAND) 		1709005034NRG23020120230499954 02/01/2023 bhagirath 1709005034WL069700 bhagirath 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 bhagirath (000000)
29 SHAHNAGAR MP-09-005-034-001/13-A
(NANDCHAND) 		1709005034NRG23020120230499955 02/01/2023 bhagirath 1709005034WL069700 bhagirath 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 bhagirath (000000)
30 SHAHNAGAR MP-09-005-034-001/15-B
(NANDCHAND) 		1709005034NRG23020120230499958 02/01/2023 Rambhajan 1709005034WL069700 Rambhajan 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 Rambhajan (000000)
31 SHAHNAGAR MP-09-005-034-001/15-B
(NANDCHAND) 		1709005034NRG23020120230499959 02/01/2023 Rambhajan 1709005034WL069700 Rambhajan 00415 SBIN0003508 135 135 Processed 17/02/2023 021413735 Rambhajan (000000)
32 SHAHNAGAR MP-09-005-034-001/155
(NANDCHAND) 		1709005034NRG23020120230499961 02/01/2023 Rajabai 1709005034WL069700 Rajabai 00415 SBIN0003508 220 220 Processed 17/02/2023 021413735 Rajabai (000000)
33 SHAHNAGAR MP-09-005-034-001/16
(NANDCHAND) 		1709005034NRG23020120230499963 02/01/2023 mitthu lal 1709005034WL069700 mitthu lal 00415 SBIN0003508 88 88 Processed 17/02/2023 021413735 mitthulal (000000)
34 SHAHNAGAR MP-09-005-034-001/16
(NANDCHAND) 		1709005034NRG23020120230499964 02/01/2023 mitthu lal 1709005034WL069700 mitthu lal 00415 SBIN0003508 88 88 Processed 17/02/2023 021413735 mitthulal (000000)
35 SHAHNAGAR MP-09-005-034-001/23-A
(NANDCHAND) 		1709005034NRG23020120230499967 02/01/2023 kusumbai 1709005034WL069700 kusumbai 00415 SBIN0003508 88 88 Processed 17/02/2023 021413735 kusumbai (000000)
36 SHAHNAGAR MP-09-005-034-001/26
(NANDCHAND) 		1709005034NRG23020120230499968 02/01/2023 RAMSWROOP 1709005034WL069700 RAMSWROOP 00415 SBIN0003508 132 132 Processed 17/02/2023 021413735 RAMSWROOP (000000)
37 SHAHNAGAR MP-09-005-034-001/31
(NANDCHAND) 		1709005034NRG23020120230499971 02/01/2023 natthu 1709005034WL069700 natthu 00415 SBIN0003508 132 132 Processed 17/02/2023 021413735 natthu (000000)
38 SHAHNAGAR MP-09-005-034-001/39-B
(NANDCHAND) 		1709005034NRG23020120230499974 02/01/2023 lallu 1709005034WL069700 lallu 00415 SBIN0003508 90 90 Processed 17/02/2023 021413735 lallu (000000)
39 SHAHNAGAR MP-09-005-034-001/4-A
(NANDCHAND) 		1709005034NRG23020120230499976 02/01/2023 bare lal 1709005034WL069700 bare lal 00415 SBIN0003508 45 45 Processed 17/02/2023 021413735 barelal (000000)
40 SHAHNAGAR MP-09-005-034-001/40
(NANDCHAND) 		1709005034NRG23020120230499977 02/01/2023 kamlesh 1709005034WL069700 kamlesh 00415 SBIN0003508 135 135 Processed 17/02/2023 021413735 kamlesh (000000)
41 SHAHNAGAR MP-09-005-034-001/53-A
(NANDCHAND) 		1709005034NRG23020120230499980 02/01/2023 Tijiya 1709005034WL069700 Tijiya 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 Tijiya (000000)
42 SHAHNAGAR MP-09-005-034-001/67-A
(NANDCHAND) 		1709005034NRG23020120230499989 02/01/2023 asheeskumar 1709005034WL069700 asheeskumar 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 asheeskumar (000000)
43 SHAHNAGAR MP-09-005-034-001/81
(NANDCHAND) 		1709005034NRG23020120230499999 02/01/2023 Lakhan 1709005034WL069700 Lakhan 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 Lakhan (000000)
44 SHAHNAGAR MP-09-005-034-001/81
(NANDCHAND) 		1709005034NRG23020120230500000 02/01/2023 mamta 1709005034WL069700 mamta 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 mamta (000000)
45 SHAHNAGAR MP-09-005-034-001/83
(NANDCHAND) 		1709005034NRG23020120230500001 02/01/2023 beeranlal 1709005034WL069700 beeranlal 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 beeranlal (000000)
46 SHAHNAGAR MP-09-005-034-001/85
(NANDCHAND) 		1709005034NRG23020120230500004 02/01/2023 Bindalal 1709005034WL069700 Bindalal 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 Bindalal (000000)
47 SHAHNAGAR MP-09-005-034-002/11-a
(NANDCHAND) 		1709005034NRG23020120230500017 02/01/2023 raju 1709005034WL069700 raju 00415 SBIN0003508 180 180 Processed 17/02/2023 021413735 raju (000000)
48 SHAHNAGAR MP-09-005-034-002/11-a
(NANDCHAND) 		1709005034NRG23020120230500018 02/01/2023 Ramkali bai 1709005034WL069700 Ramkali bai 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 Ramkalibai (000000)
49 SHAHNAGAR MP-09-005-034-002/110
(NANDCHAND) 		1709005034NRG23020120230500020 02/01/2023 arti bai 1709005034WL069700 arti bai 00415 SBIN0003508 135 135 Processed 17/02/2023 021413735 artibai (000000)
50 SHAHNAGAR MP-09-005-034-002/16
(NANDCHAND) 		1709005034NRG23020120230500023 02/01/2023 bebibai 1709005034WL069700 bebibai 00415 SBIN0003508 180 180 Processed 17/02/2023 021413735 bebibai (000000)
51 SHAHNAGAR MP-09-005-034-002/17
(NANDCHAND) 		1709005034NRG23020120230500026 02/01/2023 suresh 1709005034WL069700 suresh 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 suresh (000000)
52 SHAHNAGAR MP-09-005-034-002/18
(NANDCHAND) 		1709005034NRG23020120230500027 02/01/2023 sukhilal 1709005034WL069700 sukhilal 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 sukhilal (000000)
53 SHAHNAGAR MP-09-005-034-002/18-B
(NANDCHAND) 		1709005034NRG23020120230500030 02/01/2023 vivek kumar 1709005034WL069700 vivek kumar 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 vivekkumar (000000)
54 SHAHNAGAR MP-09-005-034-002/22-A
(NANDCHAND) 		1709005034NRG23020120230500032 02/01/2023 prhlad 1709005034WL069700 prhlad 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 prhlad (000000)
55 SHAHNAGAR MP-09-005-034-002/24-A
(NANDCHAND) 		1709005034NRG23020120230500033 02/01/2023 ladli 1709005034WL069700 ladli 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 ladli (000000)
56 SHAHNAGAR MP-09-005-034-002/25-B
(NANDCHAND) 		1709005034NRG23020120230500038 02/01/2023 rajesh 1709005034WL069700 rajesh 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 rajesh (000000)
57 SHAHNAGAR MP-09-005-034-002/30-B
(NANDCHAND) 		1709005034NRG23020120230500041 02/01/2023 Rekha Singh 1709005034WL069700 Rekha Singh 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 RekhaSingh (000000)
58 SHAHNAGAR MP-09-005-034-002/36
(NANDCHAND) 		1709005034NRG23020120230500042 02/01/2023 naindi 1709005034WL069700 naindi 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 naindi (000000)
59 SHAHNAGAR MP-09-005-034-002/36
(NANDCHAND) 		1709005034NRG23020120230500043 02/01/2023 naindi 1709005034WL069700 naindi 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 naindi (000000)
60 SHAHNAGAR MP-09-005-034-002/43
(NANDCHAND) 		1709005034NRG23020120230500045 02/01/2023 Gota Bai 1709005034WL069700 Gota Bai 00415 SBIN0003508 180 180 Processed 17/02/2023 021413735 GotaBai (000000)
61 SHAHNAGAR MP-09-005-034-002/43
(NANDCHAND) 		1709005034NRG23020120230500044 02/01/2023 Sudhhuram Lodhi 1709005034WL069700 Sudhhuram Lodhi 00415 SBIN0003508 180 180 Processed 17/02/2023 021413735 SudhhuramLodhi (000000)
62 SHAHNAGAR MP-09-005-034-002/47
(NANDCHAND) 		1709005034NRG23020120230500048 02/01/2023 Mando 1709005034WL069700 Mando 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 Mando (000000)
63 SHAHNAGAR MP-09-005-034-002/47
(NANDCHAND) 		1709005034NRG23020120230500047 02/01/2023 Tamma Adiwasi 1709005034WL069700 Tamma Adiwasi 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 TammaAdiwasi (000000)
64 SHAHNAGAR MP-09-005-034-002/47-A
(NANDCHAND) 		1709005034NRG23020120230500049 02/01/2023 Doulat 1709005034WL069700 Doulat 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 Doulat (000000)
65 SHAHNAGAR MP-09-005-034-002/52-A
(NANDCHAND) 		1709005034NRG23020120230500050 02/01/2023 shyamlal 1709005034WL069700 shyamlal 00415 SBIN0003508 180 180 Processed 17/02/2023 021413735 shyamlal (000000)
66 SHAHNAGAR MP-09-005-034-002/54
(NANDCHAND) 		1709005034NRG23020120230500053 02/01/2023 sokilal 1709005034WL069700 sokilal 00415 SBIN0003508 225 225 Rejected 17/02/2023 021413735 Account closed
67 SHAHNAGAR MP-09-005-034-002/56-B
(NANDCHAND) 		1709005034NRG23020120230500059 02/01/2023 nandulal 1709005034WL069700 nandulal 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 nandulal (000000)
68 SHAHNAGAR MP-09-005-034-002/67-A
(NANDCHAND) 		1709005034NRG23020120230500065 02/01/2023 gopal 1709005034WL069700 gopal 00415 SBIN0003508 180 180 Processed 17/02/2023 021413735 gopal (000000)
69 SHAHNAGAR MP-09-005-034-002/68-B
(NANDCHAND) 		1709005034NRG23020120230500070 02/01/2023 Rajkumar 1709005034WL069700 Rajkumar 00415 SBIN0003508 90 90 Processed 17/02/2023 021413735 Rajkumar (000000)
70 SHAHNAGAR MP-09-005-034-002/69
(NANDCHAND) 		1709005034NRG23020120230500071 02/01/2023 sukhram 1709005034WL069700 sukhram 00415 SBIN0003508 225 225 Rejected 17/02/2023 021413735 Account closed
71 SHAHNAGAR MP-09-005-034-002/7-A
(NANDCHAND) 		1709005034NRG23020120230500073 02/01/2023 imrat 1709005034WL069700 imrat 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 imrat (000000)
72 SHAHNAGAR MP-09-005-034-002/7-A
(NANDCHAND) 		1709005034NRG23020120230500074 02/01/2023 imrat 1709005034WL069700 imrat 00415 SBIN0003508 225 225 Processed 17/02/2023 021413735 imrat (000000)
73 SHAHNAGAR MP-09-005-039-001/121-A
(THEPA) 		1709005039NRG23311220220497430 02/01/2023 RAMU LAL 1709005039WL069289 RAMU LAL 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 RAMULAL (000000)
74 SHAHNAGAR MP-09-005-039-001/123
(THEPA) 		1709005039NRG23311220220497431 02/01/2023 Ramdas lodhi 1709005039WL069289 Ramdas lodhi 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Ramdaslodhi (000000)
75 SHAHNAGAR MP-09-005-039-001/13
(THEPA) 		1709005039NRG23020120230500429 02/01/2023 geeta bai adiwasi 1709005039WL069741 geeta bai adiwasi 00415 SBIN0003508 2856 2856 Processed 17/02/2023 021413735 geetabaiadiwasi (000000)
76 SHAHNAGAR MP-09-005-039-001/228-B
(THEPA) 		1709005039NRG23311220220497436 02/01/2023 SEETARAM LODHI 1709005039WL069289 SEETARAM LODHI 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 SEETARAMLODHI (000000)
77 SHAHNAGAR MP-09-005-039-001/228-B
(THEPA) 		1709005039NRG23311220220497437 02/01/2023 SEETARAM LODHI 1709005039WL069289 SEETARAM LODHI 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 SEETARAMLODHI (000000)
78 SHAHNAGAR MP-09-005-039-002/52
(THEPA) 		1709005039NRG23311220220497428 02/01/2023 chena bai lodhi 1709005039WL069288 chena bai lodhi 00415 SBIN0003508 2509 2509 Processed 17/02/2023 021413735 chenabailodhi (000000)
79 SHAHNAGAR MP-09-005-039-002/82-B
(THEPA) 		1709005039NRG23311220220497439 02/01/2023 Madan lal 1709005039WL069289 Madan lal 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Madanlal (000000)
80 SHAHNAGAR MP-09-005-040-001/1
(GAJANDA) 		1709005040NRG23311220220497927 02/01/2023 Dhansu 1709005040WL069391 Dhansu 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Dhansu (000000)
81 SHAHNAGAR MP-09-005-040-001/113
(GAJANDA) 		1709005040NRG23311220220497934 02/01/2023 Pratapi 1709005040WL069391 Pratapi 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Pratapi (000000)
82 SHAHNAGAR MP-09-005-040-001/113
(GAJANDA) 		1709005040NRG23311220220497935 02/01/2023 Pratapi 1709005040WL069391 Pratapi 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Pratapi (000000)
83 SHAHNAGAR MP-09-005-040-001/125
(GAJANDA) 		1709005040NRG23311220220497952 02/01/2023 KITABI LODHI 1709005040WL069391 KITABI LODHI 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 KITABILODHI (000000)
84 SHAHNAGAR MP-09-005-040-001/131-a
(GAJANDA) 		1709005040NRG23311220220497955 02/01/2023 Baliram 1709005040WL069391 Baliram 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Baliram (000000)
85 SHAHNAGAR MP-09-005-040-001/194-A
(GAJANDA) 		1709005040NRG23311220220497958 02/01/2023 Gopi 1709005040WL069391 Gopi 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Gopi (000000)
86 SHAHNAGAR MP-09-005-040-001/213-A
(GAJANDA) 		1709005040NRG23311220220497963 02/01/2023 Siya bai 1709005040WL069391 Siya bai 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Siyabai (000000)
87 SHAHNAGAR MP-09-005-040-001/213-A
(GAJANDA) 		1709005040NRG23311220220497964 02/01/2023 Siya bai 1709005040WL069391 Siya bai 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Siyabai (000000)
88 SHAHNAGAR MP-09-005-040-001/213-B
(GAJANDA) 		1709005040NRG23311220220497965 02/01/2023 ramisiya 1709005040WL069391 ramisiya 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 ramisiya (000000)
89 SHAHNAGAR MP-09-005-040-001/214-A
(GAJANDA) 		1709005040NRG23311220220497970 02/01/2023 Ramkesh lodhi 1709005040WL069391 Ramkesh lodhi 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Ramkeshlodhi (000000)
90 SHAHNAGAR MP-09-005-040-001/214-B
(GAJANDA) 		1709005040NRG23311220220497971 02/01/2023 Pammi bai 1709005040WL069391 Pammi bai 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Pammibai (000000)
91 SHAHNAGAR MP-09-005-040-001/214-B
(GAJANDA) 		1709005040NRG23311220220497972 02/01/2023 Pammi bai 1709005040WL069391 Pammi bai 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Pammibai (000000)
92 SHAHNAGAR MP-09-005-040-001/233-C
(GAJANDA) 		1709005040NRG23311220220497975 02/01/2023 komalbai lodhi 1709005040WL069391 komalbai lodhi 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 komalbailodhi (000000)
93 SHAHNAGAR MP-09-005-040-001/248
(GAJANDA) 		1709005040NRG23311220220497976 02/01/2023 SHIVRAM 1709005040WL069391 SHIVRAM 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 SHIVRAM (000000)
94 SHAHNAGAR MP-09-005-040-001/25
(GAJANDA) 		1709005040NRG23311220220497977 02/01/2023 Santosh 1709005040WL069391 Santosh 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Santosh (000000)
95 SHAHNAGAR MP-09-005-040-001/43-A
(GAJANDA) 		1709005040NRG23311220220497980 02/01/2023 Mithai lal 1709005040WL069391 Mithai lal 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Mithailal (000000)
96 SHAHNAGAR MP-09-005-040-001/46
(GAJANDA) 		1709005040NRG23311220220497984 02/01/2023 foolbai 1709005040WL069391 foolbai 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 foolbai (000000)
97 SHAHNAGAR MP-09-005-040-001/49-C
(GAJANDA) 		1709005040NRG23311220220497989 02/01/2023 Kesh kumar 1709005040WL069391 Kesh kumar 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 Keshkumar (000000)
98 SHAHNAGAR MP-09-005-040-001/49-C
(GAJANDA) 		1709005040NRG23311220220497990 02/01/2023 Kesh Kumar 1709005040WL069391 Kesh Kumar 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 KeshKumar (000000)
99 SHAHNAGAR MP-09-005-040-001/69-B
(GAJANDA) 		1709005040NRG23311220220497993 02/01/2023 kamadiya 1709005040WL069391 kamadiya 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 kamadiya (000000)
100 SHAHNAGAR MP-09-005-040-001/94-A
(GAJANDA) 		1709005040NRG23311220220498003 02/01/2023 meena bai 1709005040WL069391 meena bai 00415 SBIN0003508 1224 1224 Processed 17/02/2023 021413735 meenabai (000000)
101 SHAHNAGAR MP-09-005-043-005/12
(PARASI) 		1709005043NRG23311220220497476 02/01/2023 Shri nivaas 1709005043WL069307 Shri nivaas 00415 SBIN0003508 2856 2856 Processed 17/02/2023 021413735 Shrinivaas (000000)
102 SHAHNAGAR MP-09-005-057-001/233-B
(CHOUPRA) 		1709005057NRG23020120230500124 02/01/2023 Kamalpratap Singh 1709005057WL069705 Kamalpratap Singh 00415 SBIN0003508 1400 1400 Processed 17/02/2023 021413735 KamalpratapSingh (000000)
103 SHAHNAGAR MP-09-005-057-001/233-B
(CHOUPRA) 		1709005057NRG23020120230500125 02/01/2023 Kamalpratap Singh 1709005057WL069705 Kamalpratap Singh 00415 SBIN0003508 1400 1400 Processed 17/02/2023 021413735 KamalpratapSingh (000000)
104 SHAHNAGAR MP-09-005-057-001/37-B
(CHOUPRA) 		1709005057NRG23020120230500156 02/01/2023 Som bai 1709005057WL069707 Som bai 00415 SBIN0003508 1400 1400 Processed 17/02/2023 021413735 Sombai (000000)
105 SHAHNAGAR MP-09-005-057-001/37-B
(CHOUPRA) 		1709005057NRG23020120230500157 02/01/2023 Som bai 1709005057WL069707 Som bai 00415 SBIN0003508 1400 1400 Processed 17/02/2023 021413735 Sombai (000000)
106 SHAHNAGAR MP-09-005-070-001/510-A
(KACHOURI) 		1709005070NRG23020120230499323 02/01/2023 Laxmi bai 1709005070WL069621 Laxmi bai 00415 SBIN0003508 3060 3060 Processed 17/02/2023 021413735 Laxmibai (000000)
107 SHAHNAGAR MP-09-005-070-001/510-A
(KACHOURI) 		1709005070NRG23020120230499322 02/01/2023 narayan 1709005070WL069621 narayan 00415 SBIN0003508 3060 3060 Processed 17/02/2023 021413735 narayan (000000)
108 SHAHNAGAR MP-09-005-081-002/27
(MAHGAWAN BARHO) 		1709005081NRG23311220220497872 02/01/2023 MAHARANI BAI GOND 1709005081WL069381 MAHARANI BAI GOND 00415 SBIN0003508 2400 2400 Processed 17/02/2023 021413735 MAHARANIBAIGOND (000000)
109 SHAHNAGAR MP-09-005-081-002/41-B
(MAHGAWAN BARHO) 		1709005081NRG23020120230499769 02/01/2023 pooran singh 1709005081WL069673 pooran singh 00415 SBIN0003508 2200 2200 Processed 17/02/2023 021413735 pooransingh (000000)
110 SHAHNAGAR MP-09-005-081-002/49
(MAHGAWAN BARHO) 		1709005081NRG23020120230499770 02/01/2023 Mithlesh Kumar 1709005081WL069673 Mithlesh Kumar 00415 SBIN0003508 2200 2200 Processed 17/02/2023 021413735 MithleshKumar (000000)
111 SHAHNAGAR MP-09-005-081-002/49
(MAHGAWAN BARHO) 		1709005081NRG23020120230499771 02/01/2023 PUSHPA BAI YADAV 1709005081WL069673 PUSHPA BAI YADAV 00415 SBIN0003508 2200 2200 Processed 17/02/2023 021413735 PUSHPABAIYADAV (000000)
112 SHAHNAGAR MP-09-005-081-002/49-A
(MAHGAWAN BARHO) 		1709005081NRG23020120230499772 02/01/2023 chhatrapal 1709005081WL069673 chhatrapal 00415 SBIN0003508 2200 2200 Processed 17/02/2023 021413735 chhatrapal (000000)
113 SHAHNAGAR MP-09-005-081-002/50-B
(MAHGAWAN BARHO) 		1709005081NRG23020120230499775 02/01/2023 mahendra 1709005081WL069673 mahendra 00415 SBIN0003508 2200 2200 Processed 17/02/2023 021413735 mahendra (000000)
114 SHAHNAGAR MP-09-005-081-002/57
(MAHGAWAN BARHO) 		1709005081NRG23020120230499783 02/01/2023 GULAB ADIWASHI 1709005081WL069673 GULAB ADIWASHI 00415 SBIN0003508 2200 2200 Processed 17/02/2023 021413735 GULABADIWASHI (000000)
115 SHAHNAGAR MP-09-005-081-002/57
(MAHGAWAN BARHO) 		1709005081NRG23020120230499784 02/01/2023 sims bai aadwasi 1709005081WL069673 sims bai aadwasi 00415 SBIN0003508 2200 2200 Processed 17/02/2023 021413735 simsbaiaadwasi (000000)
116 SHAHNAGAR MP-09-005-081-002/58-B
(MAHGAWAN BARHO) 		1709005081NRG23020120230499786 02/01/2023 lalita bai 1709005081WL069673 lalita bai 00415 SBIN0003508 2200 2200 Processed 17/02/2023 021413735 lalitabai (000000)
117 SHAHNAGAR MP-09-005-081-002/58-B
(MAHGAWAN BARHO) 		1709005081NRG23020120230499785 02/01/2023 manjulal 1709005081WL069673 manjulal 00415 SBIN0003508 2200 2200 Processed 17/02/2023 021413735 manjulal (000000)
118 SHAHNAGAR MP-09-005-081-002/59
(MAHGAWAN BARHO) 		1709005081NRG23311220220497853 02/01/2023 rameshwar 1709005081WL069377 rameshwar 00415 SBIN0003508 2400 2400 Processed 17/02/2023 021413735 rameshwar (000000)
119 SHAHNAGAR MP-09-005-081-002/59
(MAHGAWAN BARHO) 		1709005081NRG23311220220497854 02/01/2023 rameshwar 1709005081WL069377 rameshwar 00415 SBIN0003508 2400 2400 Processed 17/02/2023 021413735 rameshwar (000000)
120 SHAHNAGAR MP-09-005-081-002/62-A
(MAHGAWAN BARHO) 		1709005081NRG23020120230499787 02/01/2023 Suresh 1709005081WL069673 Suresh 00415 SBIN0003508 2200 2200 Processed 17/02/2023 021413735 Suresh (000000)
121 SHAHNAGAR MP-09-005-081-002/66
(MAHGAWAN BARHO) 		1709005081NRG23020120230499789 02/01/2023 mem bai yadav 1709005081WL069673 mem bai yadav 00415 SBIN0003508 2200 2200 Processed 17/02/2023 021413735 membaiyadav (000000)
122 SHAHNAGAR MP-09-005-081-002/66
(MAHGAWAN BARHO) 		1709005081NRG23020120230499790 02/01/2023 mem bai yadav 1709005081WL069673 mem bai yadav 00415 SBIN0003508 2200 2200 Processed 17/02/2023 021413735 membaiyadav (000000)
123 SHAHNAGAR MP-09-005-081-004/45
(MAHGAWAN BARHO) 		1709005081NRG23311220220497858 02/01/2023 mahesh singh 1709005081WL069377 mahesh singh 00415 SBIN0003508 2400 2400 Processed 17/02/2023 021413735 maheshsingh (000000)
SubTotal 98798 98798
124 SHAHNAGAR MP-09-005-034-001/80-A
(NANDCHAND) 		1709005034NRG23020120230499997 02/01/2023 Umesh 1709005034WL069700 Umesh 00415 SBIN0004642 225 225 Processed 17/02/2023 021413735 Umesh (000000)
125 SHAHNAGAR MP-09-005-034-001/80-A
(NANDCHAND) 		1709005034NRG23020120230499998 02/01/2023 Umesh 1709005034WL069700 Umesh 00415 SBIN0004642 225 225 Processed 17/02/2023 021413735 Umesh (000000)
126 SHAHNAGAR MP-09-005-040-001/207-A
(GAJANDA) 		1709005040NRG23311220220497960 02/01/2023 Susheel lodhi 1709005040WL069391 Susheel lodhi 00415 SBIN0004642 1224 1224 Processed 17/02/2023 021413735 Susheellodhi (000000)
SubTotal 1674 1674
127 SHAHNAGAR MP-09-005-034-002/18-A
(NANDCHAND) 		1709005034NRG23020120230500029 02/01/2023 vineet 1709005034WL069700 vineet 00415 SBIN0005491 225 225 Rejected 17/02/2023 021413735 Account closed
SubTotal 225 225
128 SHAHNAGAR MP-09-005-017-002/102
(BIRAMPUR) 		1709005017NRG23020120230499310 02/01/2023 Kesrbai 1709005017WL069613 Kesrbai 00415 SBIN0006062 2856 2856 Processed 17/02/2023 021413735 Kesrbai (000000)
129 SHAHNAGAR MP-09-005-034-002/54
(NANDCHAND) 		1709005034NRG23020120230500052 02/01/2023 Soki Lal Lodhi 1709005034WL069700 Soki Lal Lodhi 00415 SBIN0006062 180 180 Processed 17/02/2023 021413735 SokiLalLodhi (000000)
130 SHAHNAGAR MP-09-005-076-001/273
(RUPJHIR) 		1709005076NRG23311220220497446 02/01/2023 Shitaram 1709005076WL069294 Shitaram 00415 SBIN0006062 3264 3264 Processed 17/02/2023 021413735 Shitaram (000000)
SubTotal 6300 6300
131 SHAHNAGAR MP-09-005-034-002/69
(NANDCHAND) 		1709005034NRG23020120230500072 02/01/2023 Seela bai 1709005034WL069700 Seela bai 00415 SBIN0006919 225 225 Processed 17/02/2023 021413735 Seelabai (000000)
SubTotal 225 225
132 SHAHNAGAR MP-09-005-081-002/27-C
(MAHGAWAN BARHO) 		1709005081NRG23311220220497874 02/01/2023 RAKESH SINGH 1709005081WL069381 RAKESH SINGH 00415 SBIN0016907 2400 2400 Processed 17/02/2023 021413735 RAKESHSINGH (000000)
133 SHAHNAGAR MP-09-005-081-002/27-C
(MAHGAWAN BARHO) 		1709005081NRG23311220220497875 02/01/2023 RAKESH SINGH 1709005081WL069381 RAKESH SINGH 00415 SBIN0016907 2400 2400 Processed 17/02/2023 021413735 RAKESHSINGH (000000)
SubTotal 4800 4800
134 SHAHNAGAR MP-09-005-008-001/213
(KHAMARIYA ATARHAI) 		1709005008NRG23010120230498377 02/01/2023 laxmi bai sen 1709005008WL069465 laxmi bai sen 00602 SBIN0RRMBGB 400 400 Processed 16/02/2023 021413735 laxmibaisen (000000)
135 SHAHNAGAR MP-09-005-017-002/56-A
(BIRAMPUR) 		1709005017NRG23020120230499307 02/01/2023 ARCHNA 1709005017WL069611 ARCHNA 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 021413735 ARCHNA (000000)
136 SHAHNAGAR MP-09-005-017-002/56-A
(BIRAMPUR) 		1709005017NRG23020120230499306 02/01/2023 SOORAT DEEN 1709005017WL069611 SOORAT DEEN 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 021413735 SOORATDEEN (000000)
137 SHAHNAGAR MP-09-005-034-002/101-B
(NANDCHAND) 		1709005034NRG23020120230500009 02/01/2023 kamlesh 1709005034WL069700 kamlesh 00602 SBIN0RRMBGB 45 45 Processed 16/02/2023 021413735 kamlesh (000000)
138 SHAHNAGAR MP-09-005-034-002/52-A
(NANDCHAND) 		1709005034NRG23020120230500051 02/01/2023 DILPYARI BAI 1709005034WL069700 DILPYARI BAI 00602 SBIN0RRMBGB 225 225 Processed 16/02/2023 021413735 DILPYARIBAI (000000)
139 SHAHNAGAR MP-09-005-034-002/67-A
(NANDCHAND) 		1709005034NRG23020120230500066 02/01/2023 Sangeeta singh 1709005034WL069700 Sangeeta singh 00602 SBIN0RRMBGB 90 90 Processed 16/02/2023 021413735 Sangeetasingh (000000)
140 SHAHNAGAR MP-09-005-040-001/108-A
(GAJANDA) 		1709005040NRG23311220220497931 02/01/2023 Narayan lodhi 1709005040WL069391 Narayan lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 Narayanlodhi (000000)
141 SHAHNAGAR MP-09-005-040-001/115
(GAJANDA) 		1709005040NRG23311220220497940 02/01/2023 mukesh 1709005040WL069391 mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 mukesh (000000)
142 SHAHNAGAR MP-09-005-040-001/115
(GAJANDA) 		1709005040NRG23311220220497941 02/01/2023 Mukesh 1709005040WL069391 Mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 Mukesh (000000)
143 SHAHNAGAR MP-09-005-040-001/116
(GAJANDA) 		1709005040NRG23311220220497943 02/01/2023 ramkali 1709005040WL069391 ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 ramkali (000000)
144 SHAHNAGAR MP-09-005-040-001/117
(GAJANDA) 		1709005040NRG23311220220497945 02/01/2023 bari bai 1709005040WL069391 bari bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 baribai (000000)
145 SHAHNAGAR MP-09-005-040-001/118
(GAJANDA) 		1709005040NRG23311220220497947 02/01/2023 Sunwa 1709005040WL069391 Sunwa 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 Sunwa (000000)
146 SHAHNAGAR MP-09-005-040-001/118-A
(GAJANDA) 		1709005040NRG23311220220497948 02/01/2023 Ram kishor 1709005040WL069391 Ram kishor 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 Ramkishor (000000)
147 SHAHNAGAR MP-09-005-040-001/118-A
(GAJANDA) 		1709005040NRG23311220220497950 02/01/2023 Ramkishor 1709005040WL069391 Ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 Ramkishor (000000)
148 SHAHNAGAR MP-09-005-040-001/129
(GAJANDA) 		1709005040NRG23311220220497954 02/01/2023 SUKHARANI LODHI 1709005040WL069391 SUKHARANI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 SUKHARANILODHI (000000)
149 SHAHNAGAR MP-09-005-040-001/207-A
(GAJANDA) 		1709005040NRG23311220220497959 02/01/2023 Dhunki bai 1709005040WL069391 Dhunki bai 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 Dhunkibai (000000)
150 SHAHNAGAR MP-09-005-040-001/207-C
(GAJANDA) 		1709005040NRG23311220220497961 02/01/2023 Krishna 1709005040WL069391 Krishna 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 Krishna (000000)
151 SHAHNAGAR MP-09-005-040-001/207-C
(GAJANDA) 		1709005040NRG23311220220497962 02/01/2023 Krishna 1709005040WL069391 Krishna 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 Krishna (000000)
152 SHAHNAGAR MP-09-005-040-001/213-D
(GAJANDA) 		1709005040NRG23311220220497968 02/01/2023 Roshni Lodhi 1709005040WL069391 Roshni Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 RoshniLodhi (000000)
153 SHAHNAGAR MP-09-005-040-001/213-D
(GAJANDA) 		1709005040NRG23311220220497969 02/01/2023 Roshni Lodhi 1709005040WL069391 Roshni Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 RoshniLodhi (000000)
154 SHAHNAGAR MP-09-005-040-001/215
(GAJANDA) 		1709005040NRG23311220220497973 02/01/2023 Nandu 1709005040WL069391 Nandu 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 Nandu (000000)
155 SHAHNAGAR MP-09-005-040-001/54
(GAJANDA) 		1709005040NRG23311220220497991 02/01/2023 VISHNU 1709005040WL069391 VISHNU 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 VISHNU (000000)
156 SHAHNAGAR MP-09-005-040-001/76
(GAJANDA) 		1709005040NRG23311220220497995 02/01/2023 Mati lal lodhi 1709005040WL069391 Mati lal lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 021413735 Matilallodhi (000000)
157 SHAHNAGAR MP-09-005-057-001/134
(CHOUPRA) 		1709005057NRG23020120230500135 02/01/2023 Indra kumar 1709005057WL069707 Indra kumar 00602 SBIN0RRMBGB 1400 1400 Processed 16/02/2023 021413735 Indrakumar (000000)
158 SHAHNAGAR MP-09-005-057-001/201
(CHOUPRA) 		1709005057NRG23020120230500139 02/01/2023 kushayala bai 1709005057WL069707 kushayala bai 00602 SBIN0RRMBGB 1400 1400 Processed 16/02/2023 021413735 kushayalabai (000000)
159 SHAHNAGAR MP-09-005-057-001/273
(CHOUPRA) 		1709005057NRG23020120230500147 02/01/2023 Mahipat 1709005057WL069707 Mahipat 00602 SBIN0RRMBGB 1400 1400 Processed 16/02/2023 021413735 Mahipat (000000)
160 SHAHNAGAR MP-09-005-057-001/7-A
(CHOUPRA) 		1709005057NRG23020120230500158 02/01/2023 Mukesh 1709005057WL069707 Mukesh 00602 SBIN0RRMBGB 1400 1400 Processed 16/02/2023 021413735 Mukesh (000000)
161 SHAHNAGAR MP-09-005-076-002/17-B
(RUPJHIR) 		1709005076NRG23311220220497447 02/01/2023 Bhagvat 1709005076WL069294 Bhagvat 00602 SBIN0RRMBGB 3264 3264 Processed 16/02/2023 021413735 Bhagvat (000000)
162 SHAHNAGAR MP-09-005-081-002/27
(MAHGAWAN BARHO) 		1709005081NRG23311220220497871 02/01/2023 Maharani Bai 1709005081WL069381 Maharani Bai 00602 SBIN0RRMBGB 2400 2400 Processed 16/02/2023 021413735 MaharaniBai (000000)
163 SHAHNAGAR MP-09-005-081-002/47-C
(MAHGAWAN BARHO) 		1709005081NRG23311220220497863 02/01/2023 nitul yadav 1709005081WL069379 nitul yadav 00602 SBIN0RRMBGB 2400 2400 Processed 16/02/2023 021413735 nitulyadav (000000)
164 SHAHNAGAR MP-09-005-081-002/49-B
(MAHGAWAN BARHO) 		1709005081NRG23020120230499774 02/01/2023 avadhlal yadav 1709005081WL069673 avadhlal yadav 00602 SBIN0RRMBGB 2200 2200 Processed 16/02/2023 021413735 avadhlalyadav (000000)
165 SHAHNAGAR MP-09-005-081-002/51-C
(MAHGAWAN BARHO) 		1709005081NRG23020120230499781 02/01/2023 rajkumari 1709005081WL069673 rajkumari 00602 SBIN0RRMBGB 2200 2200 Processed 16/02/2023 021413735 rajkumari (000000)
166 SHAHNAGAR MP-09-005-081-002/78-A
(MAHGAWAN BARHO) 		1709005081NRG23020120230499793 02/01/2023 putti bai 1709005081WL069673 putti bai 00602 SBIN0RRMBGB 2200 2200 Processed 16/02/2023 021413735 puttibai (000000)
SubTotal 47544 47544
167 SHAHNAGAR MP-09-005-040-001/127-B
(GAJANDA) 		1709005040NRG23311220220497953 02/01/2023 KAPSA BAI 1709005040WL069391 KAPSA BAI 00688 FINO0001001 1224 1224 Processed 16/02/2023 021413735 KAPSABAI (000000)
168 SHAHNAGAR MP-09-005-040-001/213-C
(GAJANDA) 		1709005040NRG23311220220497966 02/01/2023 Rambhajan 1709005040WL069391 Rambhajan 00688 FINO0001001 1224 1224 Processed 16/02/2023 021413735 Rambhajan (000000)
169 SHAHNAGAR MP-09-005-040-001/213-C
(GAJANDA) 		1709005040NRG23311220220497967 02/01/2023 Rambhajan 1709005040WL069391 Rambhajan 00688 FINO0001001 1224 1224 Processed 16/02/2023 021413735 Rambhajan (000000)
170 SHAHNAGAR MP-09-005-040-001/43-B
(GAJANDA) 		1709005040NRG23311220220497981 02/01/2023 Silochna 1709005040WL069391 Silochna 00688 FINO0001001 1224 1224 Processed 16/02/2023 021413735 Silochna (000000)
171 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG23020120230500150 02/01/2023 Guddu lal aadiwasi 1709005057WL069707 Guddu lal aadiwasi 00688 FINO0001001 1400 1400 Rejected 16/02/2023 021413735 No Such Account
172 SHAHNAGAR MP-09-005-057-001/322-A
(CHOUPRA) 		1709005057NRG23020120230500151 02/01/2023 Guddu lal aadiwasi 1709005057WL069707 Guddu lal aadiwasi 00688 FINO0001001 1400 1400 Rejected 16/02/2023 021413735 No Such Account
SubTotal 7696 7696
173 SHAHNAGAR MP-09-005-057-001/132-B
(CHOUPRA) 		1709005057NRG23020120230500116 02/01/2023 Mahendra singh 1709005057WL069705 Mahendra singh 00688 FINO0001446 1400 1400 Processed 16/02/2023 021413735 Mahendrasingh (000000)
SubTotal 1400 1400
Total 210910 210910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_020123FTO_613181 Central Bank Of India CBIN0282625 BAGWARKALAN 12648
2 SHAHNAGAR MP1709005_020123FTO_613181 Indian Bank IDIB000A603 Amdara 27400
3 SHAHNAGAR MP1709005_020123FTO_613181 State Bank of India SBIN0000417 MAIHAR 2200
4 SHAHNAGAR MP1709005_020123FTO_613181 State Bank of India SBIN0003508 SHAHNAGAR 98798
5 SHAHNAGAR MP1709005_020123FTO_613181 State Bank of India SBIN0004642 RITHI 1674
6 SHAHNAGAR MP1709005_020123FTO_613181 State Bank of India SBIN0005491 BAHORIBAND 225
7 SHAHNAGAR MP1709005_020123FTO_613181 State Bank of India SBIN0006062 RAIPURA 6300
8 SHAHNAGAR MP1709005_020123FTO_613181 State Bank of India SBIN0006919 BADGAON 225
9 SHAHNAGAR MP1709005_020123FTO_613181 State Bank of India SBIN0016907 MAIHAR CITY 4800
10 SHAHNAGAR MP1709005_020123FTO_613181 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 11400
11 SHAHNAGAR MP1709005_020123FTO_613181 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 5600
12 SHAHNAGAR MP1709005_020123FTO_613181 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 11016
13 SHAHNAGAR MP1709005_020123FTO_613181 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 8976
14 SHAHNAGAR MP1709005_020123FTO_613181 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 10552
15 SHAHNAGAR MP1709005_020123FTO_613181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7696
16 SHAHNAGAR MP1709005_020123FTO_613181 Fino Payments Bank Ltd FINO0001446 MP RO 1400

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