Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_090123FTO_622948
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-09-005-012-003/154
(SATWA) 		1709005012NRG23090120230510684 09/01/2023 ram kunwar 1709005012WL071097 ram kunwar 00089 CBIN0282625 2856 2856 Processed 16/02/2023 007858597 ramkunwar (000000)
2 SHAHNAGAR MP-09-005-019-001/40
(HARDUASARASBAHU) 		1709005000NRG23090120230510620 09/01/2023 phoolchandra 1709005WL071084 phoolchandra 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 phoolchandra (000000)
3 SHAHNAGAR MP-09-005-019-001/40
(HARDUASARASBAHU) 		1709005000NRG23090120230510621 09/01/2023 phoolchandra 1709005WL071084 phoolchandra 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 phoolchandra (000000)
4 SHAHNAGAR MP-09-005-019-001/41-B
(HARDUASARASBAHU) 		1709005000NRG23090120230510622 09/01/2023 Khilavan 1709005WL071084 Khilavan 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 Khilavan (000000)
5 SHAHNAGAR MP-09-005-019-001/49
(HARDUASARASBAHU) 		1709005000NRG23090120230510623 09/01/2023 Bhagvandas 1709005WL071084 Bhagvandas 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 Bhagvandas (000000)
6 SHAHNAGAR MP-09-005-019-002/110
(HARDUASARASBAHU) 		1709005000NRG23090120230510625 09/01/2023 Gorelal 1709005WL071084 Gorelal 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 Gorelal (000000)
7 SHAHNAGAR MP-09-005-019-002/115
(HARDUASARASBAHU) 		1709005000NRG23090120230510626 09/01/2023 SURESH 1709005WL071084 SURESH 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 SURESH (000000)
8 SHAHNAGAR MP-09-005-019-002/39
(HARDUASARASBAHU) 		1709005000NRG23090120230510628 09/01/2023 dayaram 1709005WL071084 dayaram 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 dayaram (000000)
9 SHAHNAGAR MP-09-005-019-002/45-B
(HARDUASARASBAHU) 		1709005000NRG23090120230510630 09/01/2023 beeranprasad 1709005WL071084 beeranprasad 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 beeranprasad (000000)
10 SHAHNAGAR MP-09-005-019-002/51
(HARDUASARASBAHU) 		1709005000NRG23090120230510631 09/01/2023 sivrajiya 1709005WL071084 sivrajiya 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 sivrajiya (000000)
11 SHAHNAGAR MP-09-005-022-001/127-A
(BAGHWARKALA) 		1709005022NRG23090120230511031 09/01/2023 GOLU KUMAR CHOUDHRY 1709005022WL071128 GOLU KUMAR CHOUDHRY 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 GOLUKUMARCHOUDHRY (000000)
12 SHAHNAGAR MP-09-005-022-001/414-B
(BAGHWARKALA) 		1709005022NRG23090120230511009 09/01/2023 RUKMANI 1709005022WL071122 RUKMANI 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 RUKMANI (000000)
13 SHAHNAGAR MP-09-005-022-001/69
(BAGHWARKALA) 		1709005022NRG23090120230511034 09/01/2023 MENDA BAI 1709005022WL071128 MENDA BAI 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 MENDABAI (000000)
14 SHAHNAGAR MP-09-005-022-001/69-A
(BAGHWARKALA) 		1709005022NRG23090120230511036 09/01/2023 SANTRA BAI 1709005022WL071128 SANTRA BAI 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 SANTRABAI (000000)
15 SHAHNAGAR MP-09-005-033-001/61
(SIMRI KALA) 		1709005033NRG23090120230510787 09/01/2023 udaypal 1709005033WL071110 udaypal 00089 CBIN0282625 2448 2448 Processed 16/02/2023 007858597 udaypal (000000)
SubTotal 37128 37128
16 SHAHNAGAR MP-09-005-006-001/163
(MAHARAJGANJ) 		1709005006NRG23070120230508678 09/01/2023 Badri prasad lodhi 1709005006WL070840 Badri prasad lodhi 00089 CBIN0284174 3060 3060 Processed 16/02/2023 007858597 Badriprasadlodhi (000000)
17 SHAHNAGAR MP-09-005-033-001/78-B
(SIMRI KALA) 		1709005033NRG23090120230510789 09/01/2023 Ram suresh lodhi 1709005033WL071110 Ram suresh lodhi 00089 CBIN0284174 2448 2448 Processed 16/02/2023 007858597 Ramsureshlodhi (000000)
SubTotal 5508 5508
18 SHAHNAGAR MP-09-005-044-001/127-A
(RAIGUWAN) 		1709005044NRG23080120230509835 09/01/2023 Moti Lal Prajapati 1709005044WL071001 Moti Lal Prajapati 00415 SBIN0003508 1200 1200 Processed 16/02/2023 007858597 MotiLalPrajapati (000000)
19 SHAHNAGAR MP-09-005-044-001/128-A
(RAIGUWAN) 		1709005044NRG23080120230509813 09/01/2023 Pappu Prajapati 1709005044WL070997 Pappu Prajapati 00415 SBIN0003508 1200 1200 Processed 16/02/2023 007858597 PappuPrajapati (000000)
20 SHAHNAGAR MP-09-005-044-001/16
(RAIGUWAN) 		1709005044NRG23080120230509815 09/01/2023 Halki Bai 1709005044WL070997 Halki Bai 00415 SBIN0003508 1200 1200 Processed 16/02/2023 007858597 HalkiBai (000000)
21 SHAHNAGAR MP-09-005-044-001/17
(RAIGUWAN) 		1709005044NRG23080120230509816 09/01/2023 Hakkee Adiwasi 1709005044WL070997 Hakkee Adiwasi 00415 SBIN0003508 1200 1200 Processed 16/02/2023 007858597 HakkeeAdiwasi (000000)
22 SHAHNAGAR MP-09-005-044-001/82
(RAIGUWAN) 		1709005044NRG23080120230509840 09/01/2023 Ramkishor 1709005044WL071002 Ramkishor 00415 SBIN0003508 1200 1200 Processed 16/02/2023 007858597 Ramkishor (000000)
23 SHAHNAGAR MP-09-005-079-001/147
(PONDIKALA) 		1709005079NRG23090120230510728 09/01/2023 kapas bai thakur 1709005079WL071101 kapas bai thakur 00415 SBIN0003508 2856 2856 Processed 16/02/2023 007858597 kapasbaithakur (000000)
24 SHAHNAGAR MP-09-005-079-002/28
(PONDIKALA) 		1709005079NRG23090120230510727 09/01/2023 Genda rani 1709005079WL071100 Genda rani 00415 SBIN0003508 2800 2800 Processed 16/02/2023 007858597 Gendarani (000000)
SubTotal 11656 11656
25 SHAHNAGAR MP-09-005-033-001/26
(SIMRI KALA) 		1709005033NRG23090120230510783 09/01/2023 ramnath 1709005033WL071110 ramnath 00415 SBIN0005496 2448 2448 Processed 16/02/2023 007858597 ramnath (000000)
26 SHAHNAGAR MP-09-005-033-001/40
(SIMRI KALA) 		1709005033NRG23090120230510785 09/01/2023 visna lodhi 1709005033WL071110 visna lodhi 00415 SBIN0005496 2448 2448 Processed 16/02/2023 007858597 visnalodhi (000000)
27 SHAHNAGAR MP-09-005-033-002/43
(SIMRI KALA) 		1709005033NRG23090120230510799 09/01/2023 jodhan singh 1709005033WL071110 jodhan singh 00415 SBIN0005496 2448 2448 Processed 16/02/2023 007858597 jodhansingh (000000)
28 SHAHNAGAR MP-09-005-033-002/46-A
(SIMRI KALA) 		1709005033NRG23090120230510800 09/01/2023 ragni raja 1709005033WL071110 ragni raja 00415 SBIN0005496 2448 2448 Processed 16/02/2023 007858597 ragniraja (000000)
29 SHAHNAGAR MP-09-005-033-003/113
(SIMRI KALA) 		1709005033NRG23090120230510801 09/01/2023 kamlabai 1709005033WL071110 kamlabai 00415 SBIN0005496 2448 2448 Processed 16/02/2023 007858597 kamlabai (000000)
30 SHAHNAGAR MP-09-005-033-003/113
(SIMRI KALA) 		1709005033NRG23090120230510802 09/01/2023 kamlabai 1709005033WL071110 kamlabai 00415 SBIN0005496 2448 2448 Processed 16/02/2023 007858597 kamlabai (000000)
31 SHAHNAGAR MP-09-005-033-003/23
(SIMRI KALA) 		1709005033NRG23090120230510810 09/01/2023 murat singh 1709005033WL071110 murat singh 00415 SBIN0005496 2448 2448 Processed 16/02/2023 007858597 muratsingh (000000)
SubTotal 17136 17136
32 SHAHNAGAR MP-09-005-019-001/11
(HARDUASARASBAHU) 		1709005000NRG23090120230510613 09/01/2023 GANESH 1709005WL071084 GANESH 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 GANESH (000000)
33 SHAHNAGAR MP-09-005-019-001/19
(HARDUASARASBAHU) 		1709005000NRG23090120230510615 09/01/2023 Rani Bai 1709005WL071084 Rani Bai 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 RaniBai (000000)
34 SHAHNAGAR MP-09-005-019-001/56-A
(HARDUASARASBAHU) 		1709005000NRG23090120230510624 09/01/2023 araniAjudhy 1709005WL071084 araniAjudhy 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 araniAjudhy (000000)
35 SHAHNAGAR MP-09-005-021-002/111-A
(MANKOURA) 		1709005032NRG23090120230510131 09/01/2023 hari 1709005032WL071036 hari 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 hari (000000)
36 SHAHNAGAR MP-09-005-021-002/124
(MANKOURA) 		1709005032NRG23090120230510159 09/01/2023 Rajendra 1709005032WL071043 Rajendra 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Rajendra (000000)
37 SHAHNAGAR MP-09-005-021-002/27
(MANKOURA) 		1709005032NRG23090120230510161 09/01/2023 Panna Lal 1709005032WL071043 Panna Lal 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 PannaLal (000000)
38 SHAHNAGAR MP-09-005-021-002/3
(MANKOURA) 		1709005032NRG23090120230510164 09/01/2023 BHAGVATI SAHU 1709005032WL071043 BHAGVATI SAHU 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 BHAGVATISAHU (000000)
39 SHAHNAGAR MP-09-005-021-002/42-B
(MANKOURA) 		1709005032NRG23090120230510167 09/01/2023 SAHAB LODHI 1709005032WL071043 SAHAB LODHI 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 SAHABLODHI (000000)
40 SHAHNAGAR MP-09-005-021-002/48
(MANKOURA) 		1709005032NRG23090120230510169 09/01/2023 Lokan 1709005032WL071043 Lokan 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Lokan (000000)
41 SHAHNAGAR MP-09-005-021-002/96-A
(MANKOURA) 		1709005032NRG23090120230510132 09/01/2023 bhagchandra 1709005032WL071037 bhagchandra 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 bhagchandra (000000)
42 SHAHNAGAR MP-09-005-029-001/317
(RAIPURA) 		1709005029NRG23090120230510732 09/01/2023 Devkaran 1709005029WL071102 Devkaran 00415 SBIN0006062 2856 2856 Processed 16/02/2023 007858597 Devkaran (000000)
43 SHAHNAGAR MP-09-005-032-001/101
(PIPARIA KHURD) 		1709005032NRG23090120230510121 09/01/2023 Hazari lodhi 1709005032WL071027 Hazari lodhi 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 Hazarilodhi (000000)
44 SHAHNAGAR MP-09-005-032-001/104-A
(PIPARIA KHURD) 		1709005032NRG23090120230510176 09/01/2023 rajju 1709005032WL071044 rajju 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 rajju (000000)
45 SHAHNAGAR MP-09-005-032-001/104-B
(PIPARIA KHURD) 		1709005032NRG23090120230510177 09/01/2023 Rajkumari 1709005032WL071044 Rajkumari 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Rajkumari (000000)
46 SHAHNAGAR MP-09-005-032-001/144
(PIPARIA KHURD) 		1709005032NRG23090120230510113 09/01/2023 brajlal lodhi 1709005032WL071021 brajlal lodhi 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 brajlallodhi (000000)
47 SHAHNAGAR MP-09-005-032-001/145
(PIPARIA KHURD) 		1709005032NRG23090120230510180 09/01/2023 Mamta 1709005032WL071044 Mamta 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Mamta (000000)
48 SHAHNAGAR MP-09-005-032-001/2
(PIPARIA KHURD) 		1709005032NRG23090120230510181 09/01/2023 Milan 1709005032WL071044 Milan 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Milan (000000)
49 SHAHNAGAR MP-09-005-032-001/2
(PIPARIA KHURD) 		1709005032NRG23090120230510182 09/01/2023 Vimla Bai 1709005032WL071044 Vimla Bai 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 VimlaBai (000000)
50 SHAHNAGAR MP-09-005-032-001/20
(PIPARIA KHURD) 		1709005032NRG23090120230510183 09/01/2023 Beeran 1709005032WL071044 Beeran 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Beeran (000000)
51 SHAHNAGAR MP-09-005-032-001/26
(PIPARIA KHURD) 		1709005032NRG23090120230510122 09/01/2023 Kamla Bai 1709005032WL071028 Kamla Bai 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 KamlaBai (000000)
52 SHAHNAGAR MP-09-005-032-001/29
(PIPARIA KHURD) 		1709005032NRG23090120230510174 09/01/2023 Seema bai 1709005032WL071043 Seema bai 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Seemabai (000000)
53 SHAHNAGAR MP-09-005-032-001/40
(PIPARIA KHURD) 		1709005032NRG23090120230510123 09/01/2023 Ratan 1709005032WL071029 Ratan 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 Ratan (000000)
54 SHAHNAGAR MP-09-005-032-001/41
(PIPARIA KHURD) 		1709005032NRG23090120230510184 09/01/2023 Dasrath 1709005032WL071044 Dasrath 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Dasrath (000000)
55 SHAHNAGAR MP-09-005-032-001/53-A
(PIPARIA KHURD) 		1709005032NRG23090120230510188 09/01/2023 SARASWATI BAI 1709005032WL071044 SARASWATI BAI 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 SARASWATIBAI (000000)
56 SHAHNAGAR MP-09-005-032-001/53-A
(PIPARIA KHURD) 		1709005032NRG23090120230510187 09/01/2023 SHUNEEL KUMAR 1709005032WL071044 SHUNEEL KUMAR 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 SHUNEELKUMAR (000000)
57 SHAHNAGAR MP-09-005-032-001/54
(PIPARIA KHURD) 		1709005032NRG23090120230510189 09/01/2023 uttam 1709005032WL071044 uttam 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 uttam (000000)
58 SHAHNAGAR MP-09-005-032-001/65-A
(PIPARIA KHURD) 		1709005032NRG23090120230510190 09/01/2023 BHURA LODHI 1709005032WL071044 BHURA LODHI 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 BHURALODHI (000000)
59 SHAHNAGAR MP-09-005-032-001/68-A
(PIPARIA KHURD) 		1709005032NRG23090120230510125 09/01/2023 Bhura 1709005032WL071030 Bhura 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 Bhura (000000)
60 SHAHNAGAR MP-09-005-032-001/71
(PIPARIA KHURD) 		1709005032NRG23090120230510191 09/01/2023 Rajkumar lodhi 1709005032WL071044 Rajkumar lodhi 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Rajkumarlodhi (000000)
61 SHAHNAGAR MP-09-005-032-001/72-A
(PIPARIA KHURD) 		1709005032NRG23090120230510120 09/01/2023 JAHAN LODHI 1709005032WL071026 JAHAN LODHI 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 JAHANLODHI (000000)
62 SHAHNAGAR MP-09-005-032-001/73-B
(PIPARIA KHURD) 		1709005032NRG23090120230510192 09/01/2023 baldev singh lodhi 1709005032WL071044 baldev singh lodhi 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 baldevsinghlodhi (000000)
63 SHAHNAGAR MP-09-005-032-001/77
(PIPARIA KHURD) 		1709005032NRG23090120230510193 09/01/2023 jageshwar 1709005032WL071044 jageshwar 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 jageshwar (000000)
64 SHAHNAGAR MP-09-005-032-001/85
(PIPARIA KHURD) 		1709005032NRG23090120230510134 09/01/2023 Premvati 1709005032WL071039 Premvati 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 Premvati (000000)
65 SHAHNAGAR MP-09-005-032-002/104
(PIPARIA KHURD) 		1709005032NRG23090120230510194 09/01/2023 pragilal 1709005032WL071045 pragilal 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 pragilal (000000)
66 SHAHNAGAR MP-09-005-032-002/11
(PIPARIA KHURD) 		1709005032NRG23090120230510196 09/01/2023 Rikhiram lodhi 1709005032WL071045 Rikhiram lodhi 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Rikhiramlodhi (000000)
67 SHAHNAGAR MP-09-005-032-002/13-A
(PIPARIA KHURD) 		1709005032NRG23090120230510146 09/01/2023 GHASSU BAI 1709005032WL071042 GHASSU BAI 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 GHASSUBAI (000000)
68 SHAHNAGAR MP-09-005-032-002/154-A
(PIPARIA KHURD) 		1709005032NRG23090120230510127 09/01/2023 Mohan lal 1709005032WL071032 Mohan lal 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 Mohanlal (000000)
69 SHAHNAGAR MP-09-005-032-002/20
(PIPARIA KHURD) 		1709005032NRG23090120230510130 09/01/2023 Harpal 1709005032WL071035 Harpal 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 Harpal (000000)
70 SHAHNAGAR MP-09-005-032-002/28-A
(PIPARIA KHURD) 		1709005032NRG23090120230510149 09/01/2023 lalita bai 1709005032WL071042 lalita bai 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 lalitabai (000000)
71 SHAHNAGAR MP-09-005-032-002/4-A
(PIPARIA KHURD) 		1709005032NRG23090120230510199 09/01/2023 FOOL BAI 1709005032WL071045 FOOL BAI 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 FOOLBAI (000000)
72 SHAHNAGAR MP-09-005-032-002/4-A
(PIPARIA KHURD) 		1709005032NRG23090120230510198 09/01/2023 Rooplal 1709005032WL071045 Rooplal 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Rooplal (000000)
73 SHAHNAGAR MP-09-005-032-002/51
(PIPARIA KHURD) 		1709005032NRG23090120230510151 09/01/2023 Ramiya 1709005032WL071042 Ramiya 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Ramiya (000000)
74 SHAHNAGAR MP-09-005-032-002/51
(PIPARIA KHURD) 		1709005032NRG23090120230510201 09/01/2023 Shyamle 1709005032WL071045 Shyamle 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Shyamle (000000)
75 SHAHNAGAR MP-09-005-032-002/54-A
(PIPARIA KHURD) 		1709005032NRG23090120230510152 09/01/2023 Deokaran lodhi 1709005032WL071042 Deokaran lodhi 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Deokaranlodhi (000000)
76 SHAHNAGAR MP-09-005-032-002/73-B
(PIPARIA KHURD) 		1709005032NRG23090120230510156 09/01/2023 Manisha 1709005032WL071042 Manisha 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Manisha (000000)
77 SHAHNAGAR MP-09-005-032-002/73-B
(PIPARIA KHURD) 		1709005032NRG23090120230510155 09/01/2023 Naresh kumar 1709005032WL071042 Naresh kumar 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Nareshkumar (000000)
78 SHAHNAGAR MP-09-005-032-002/8-A
(PIPARIA KHURD) 		1709005032NRG23090120230510133 09/01/2023 Anadpyari 1709005032WL071038 Anadpyari 00415 SBIN0006062 2448 2448 Processed 16/02/2023 007858597 Anadpyari (000000)
79 SHAHNAGAR MP-09-005-032-002/87
(PIPARIA KHURD) 		1709005032NRG23090120230510157 09/01/2023 Baijnath 1709005032WL071042 Baijnath 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 Baijnath (000000)
80 SHAHNAGAR MP-09-005-032-002/98
(PIPARIA KHURD) 		1709005032NRG23090120230510204 09/01/2023 CHANDA BAI LODHI 1709005032WL071045 CHANDA BAI LODHI 00415 SBIN0006062 1224 1224 Processed 16/02/2023 007858597 CHANDABAILODHI (000000)
SubTotal 79968 79968
81 SHAHNAGAR MP-09-005-079-002/31
(PONDIKALA) 		1709005079NRG23090120230510730 09/01/2023 rajni singh 1709005079WL071101 rajni singh 00415 SBIN0013659 2856 2856 Processed 16/02/2023 007858597 rajnisingh (000000)
SubTotal 2856 2856
82 SHAHNAGAR MP-09-005-006-001/163
(MAHARAJGANJ) 		1709005006NRG23070120230508679 09/01/2023 Jati Bai Lodhi 1709005006WL070840 Jati Bai Lodhi 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 007858597 JatiBaiLodhi (000000)
83 SHAHNAGAR MP-09-005-012-003/152
(SATWA) 		1709005012NRG23090120230510683 09/01/2023 mahendra singh 1709005012WL071096 mahendra singh 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007858597 mahendrasingh (000000)
84 SHAHNAGAR MP-09-005-032-001/110
(PIPARIA KHURD) 		1709005032NRG23090120230510178 09/01/2023 Gopal 1709005032WL071044 Gopal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 007858597 Gopal (000000)
85 SHAHNAGAR MP-09-005-033-001/26
(SIMRI KALA) 		1709005033NRG23090120230510784 09/01/2023 sunit 1709005033WL071110 sunit 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007858597 sunit (000000)
86 SHAHNAGAR MP-09-005-033-001/89
(SIMRI KALA) 		1709005033NRG23090120230510790 09/01/2023 ghasoti lal lodhi 1709005033WL071110 ghasoti lal lodhi 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007858597 ghasotilallodhi (000000)
87 SHAHNAGAR MP-09-005-033-002/14
(SIMRI KALA) 		1709005033NRG23090120230510793 09/01/2023 kunji lal rajak 1709005033WL071110 kunji lal rajak 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007858597 kunjilalrajak (000000)
88 SHAHNAGAR MP-09-005-033-002/14
(SIMRI KALA) 		1709005033NRG23090120230510794 09/01/2023 kunti bai rajak 1709005033WL071110 kunti bai rajak 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007858597 kuntibairajak (000000)
89 SHAHNAGAR MP-09-005-033-002/27
(SIMRI KALA) 		1709005033NRG23090120230510796 09/01/2023 keshar bai rajak 1709005033WL071110 keshar bai rajak 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007858597 kesharbairajak (000000)
90 SHAHNAGAR MP-09-005-033-002/27
(SIMRI KALA) 		1709005033NRG23090120230510795 09/01/2023 pancham rajak 1709005033WL071110 pancham rajak 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007858597 panchamrajak (000000)
91 SHAHNAGAR MP-09-005-033-003/15
(SIMRI KALA) 		1709005033NRG23090120230510807 09/01/2023 sooka barman 1709005033WL071110 sooka barman 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007858597 sookabarman (000000)
92 SHAHNAGAR MP-09-005-033-003/23
(SIMRI KALA) 		1709005033NRG23090120230510811 09/01/2023 bebi raja 1709005033WL071110 bebi raja 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007858597 bebiraja (000000)
93 SHAHNAGAR MP-09-005-033-003/27-A
(SIMRI KALA) 		1709005033NRG23090120230510813 09/01/2023 anandkumari 1709005033WL071110 anandkumari 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 007858597 anandkumari (000000)
94 SHAHNAGAR MP-09-005-060-002/132-B
(SHAHPUR KALA) 		1709005060NRG23090120230510541 09/01/2023 Dulichandra 1709005060WL071073 Dulichandra 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007858597 Dulichandra (000000)
95 SHAHNAGAR MP-09-005-073-001/6
(DEORA) 		1709005073NRG23090120230510245 09/01/2023 Gopi 1709005073WL071055 Gopi 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007858597 Gopi (000000)
96 SHAHNAGAR MP-09-005-073-001/6
(DEORA) 		1709005073NRG23090120230510246 09/01/2023 Gopi 1709005073WL071055 Gopi 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 007858597 Gopi (000000)
SubTotal 37740 37740
Total 191992 191992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_090123FTO_622948 Central Bank Of India CBIN0282625 BAGWARKALAN 37128
2 SHAHNAGAR MP1709005_090123FTO_622948 Central Bank Of India CBIN0284174 Simariya 5508
3 SHAHNAGAR MP1709005_090123FTO_622948 State Bank of India SBIN0003508 SHAHNAGAR 11656
4 SHAHNAGAR MP1709005_090123FTO_622948 State Bank of India SBIN0005496 SEMARIA VB 17136
5 SHAHNAGAR MP1709005_090123FTO_622948 State Bank of India SBIN0006062 RAIPURA 79968
6 SHAHNAGAR MP1709005_090123FTO_622948 State Bank of India SBIN0013659 UNCHEHARA 2856
7 SHAHNAGAR MP1709005_090123FTO_622948 Madhyanchal Gramin Bank SBIN0RRMBGB BISANI 8568
8 SHAHNAGAR MP1709005_090123FTO_622948 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 5304
9 SHAHNAGAR MP1709005_090123FTO_622948 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 22644
10 SHAHNAGAR MP1709005_090123FTO_622948 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1224

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