Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_120422APB_FTO_42452
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-09-005-053-001/207-A
(SUDOUR) 		1709005053NRG23120420220004531 12/04/2022 Radha 1709005053WL000794 Radha 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 Radha MADHYANCHAL GRAMIN BANK(607232)
2 SHAHNAGAR MP-09-005-053-001/221
(SUDOUR) 		1709005053NRG23120420220004537 12/04/2022 Noni bai 1709005053WL000794 Noni bai 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 Nonibai STATE BANK OF INDIA(508548)
3 SHAHNAGAR MP-09-005-053-001/269-a
(SUDOUR) 		1709005053NRG23120420220004543 12/04/2022 rekha 1709005053WL000794 rekha 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 rekha STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-053-001/336-A
(SUDOUR) 		1709005053NRG23120420220004561 12/04/2022 Bitiya 1709005053WL000794 Bitiya 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 Bitiya STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-053-001/340-A
(SUDOUR) 		1709005053NRG23120420220004564 12/04/2022 pushpa bai 1709005053WL000794 pushpa bai 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 pushpabai STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-053-001/403
(SUDOUR) 		1709005053NRG23120420220004577 12/04/2022 Sudama bai 1709005053WL000794 Sudama bai 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 Sudamabai STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-053-001/421-A
(SUDOUR) 		1709005053NRG23120420220004578 12/04/2022 preeti 1709005053WL000794 preeti 00415 SBIN0003508 1224 1224 Processed 06/05/2022 564175135 preeti STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-053-001/432
(SUDOUR) 		1709005053NRG23120420220004582 12/04/2022 maya 1709005053WL000794 maya 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 maya STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-053-001/548
(SUDOUR) 		1709005053NRG23120420220004608 12/04/2022 Janam bai 1709005053WL000794 Janam bai 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 Janambai STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-053-001/556-C
(SUDOUR) 		1709005053NRG23120420220004610 12/04/2022 Nirasha 1709005053WL000794 Nirasha 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 Nirasha STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-053-001/563
(SUDOUR) 		1709005053NRG23120420220004615 12/04/2022 maya bai 1709005053WL000794 maya bai 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 mayabai STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-053-001/567
(SUDOUR) 		1709005053NRG23120420220004616 12/04/2022 UMA RANI 1709005053WL000794 UMA RANI 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 UMARANI STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-053-001/57
(SUDOUR) 		1709005053NRG23120420220004619 12/04/2022 TULSA BAI 1709005053WL000794 TULSA BAI 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 TULSABAI STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-053-001/602-A
(SUDOUR) 		1709005053NRG23120420220004628 12/04/2022 SUSHILA 1709005053WL000794 SUSHILA 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 SUSHILA STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-053-001/613
(SUDOUR) 		1709005053NRG23120420220004631 12/04/2022 seeta bai 1709005053WL000794 seeta bai 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 seetabai STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-053-001/655-A
(SUDOUR) 		1709005053NRG23120420220004640 12/04/2022 phuliya bai 1709005053WL000794 phuliya bai 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 phuliyabai STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-053-001/679
(SUDOUR) 		1709005053NRG23120420220004642 12/04/2022 Radha 1709005053WL000794 Radha 00415 SBIN0003508 1020 1020 Processed 06/05/2022 564175135 Radha STATE BANK OF INDIA(508548)
SubTotal 17544 17544
18 SHAHNAGAR MP-09-005-005-001/148
(SIMRI PONDI) 		1709005005NRG23120420220004426 12/04/2022 RAGHUNATH SINGH YADAV 1709005005WL000783 RAGHUNATH SINGH YADAV 00415 SBIN0006062 1428 1428 Processed 06/05/2022 564175135 RAGHUNATHSINGHYADAV STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-005-002/160
(SIMRI PONDI) 		1709005005NRG23120420220004417 12/04/2022 DASHRATH PRASAD SAHU 1709005005WL000782 DASHRATH PRASAD SAHU 00415 SBIN0006062 1428 1428 Processed 06/05/2022 564175135 DASHRATHPRASADSAHU STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-005-002/189-A
(SIMRI PONDI) 		1709005005NRG23120420220004405 12/04/2022 MAKHAN LAL 1709005005WL000781 MAKHAN LAL 00415 SBIN0006062 1428 1428 Processed 06/05/2022 564175135 MAKHANLAL STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-005-002/189-A
(SIMRI PONDI) 		1709005005NRG23120420220004404 12/04/2022 MAKHAN LAL 1709005005WL000781 MAKHAN LAL 00415 SBIN0006062 1428 1428 Processed 06/05/2022 564175135 MAKHANLAL STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-005-002/237
(SIMRI PONDI) 		1709005005NRG23120420220004406 12/04/2022 Ramsajivan 1709005005WL000781 Ramsajivan 00415 SBIN0006062 1428 1428 Processed 06/05/2022 564175135 Ramsajivan STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-005-002/287-B
(SIMRI PONDI) 		1709005005NRG23120420220004424 12/04/2022 BEERAN PRASAD 1709005005WL000782 BEERAN PRASAD 00415 SBIN0006062 1428 1428 Processed 06/05/2022 564175135 BEERANPRASAD STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-005-002/287-B
(SIMRI PONDI) 		1709005005NRG23120420220004423 12/04/2022 BEERAN PRASAD 1709005005WL000782 BEERAN PRASAD 00415 SBIN0006062 1428 1428 Processed 06/05/2022 564175135 BEERANPRASAD STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-005-002/335
(SIMRI PONDI) 		1709005005NRG23120420220004413 12/04/2022 Nandkishor 1709005005WL000781 Nandkishor 00415 SBIN0006062 1428 1428 Processed 06/05/2022 564175135 Nandkishor STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-005-002/65
(SIMRI PONDI) 		1709005005NRG23120420220004435 12/04/2022 Punnu Lal 1709005005WL000783 Punnu Lal 00415 SBIN0006062 1428 1428 Processed 06/05/2022 564175135 PunnuLal STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-029-001/1140
(RAIPURA) 		1709005029NRG23120420220004482 12/04/2022 Jugraj chaudhary 1709005029WL000792 Jugraj chaudhary 00415 SBIN0006062 1158 1158 Processed 06/05/2022 564175135 Jugrajchaudhary STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-029-001/1173
(RAIPURA) 		1709005029NRG23120420220004483 12/04/2022 Susheel 1709005029WL000792 Susheel 00415 SBIN0006062 1158 1158 Processed 06/05/2022 564175135 Susheel STATE BANK OF INDIA(508548)
SubTotal 15168 15168
29 SHAHNAGAR MP-09-005-053-001/117
(SUDOUR) 		1709005053NRG23120420220004502 12/04/2022 Akam prasad 1709005053WL000794 Akam prasad 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Akamprasad MADHYANCHAL GRAMIN BANK(607232)
30 SHAHNAGAR MP-09-005-053-001/120
(SUDOUR) 		1709005053NRG23120420220004507 12/04/2022 Rajesh 1709005053WL000794 Rajesh 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Rajesh STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-053-001/134
(SUDOUR) 		1709005053NRG23120420220004510 12/04/2022 Tulsabai 1709005053WL000794 Tulsabai 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Tulsabai MADHYANCHAL GRAMIN BANK(607232)
32 SHAHNAGAR MP-09-005-053-001/145
(SUDOUR) 		1709005053NRG23120420220004514 12/04/2022 Indrabhan 1709005053WL000794 Indrabhan 00602 SBIN0RRMBGB 340 340 Processed 06/05/2022 564175135 Indrabhan FINO PAYMENTS BANK LTD(608001)
33 SHAHNAGAR MP-09-005-053-001/17-A
(SUDOUR) 		1709005053NRG23120420220004515 12/04/2022 Gangaram 1709005053WL000794 Gangaram 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Gangaram STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-053-001/171
(SUDOUR) 		1709005053NRG23120420220004517 12/04/2022 Meera 1709005053WL000794 Meera 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Meera STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-053-001/174
(SUDOUR) 		1709005053NRG23120420220004518 12/04/2022 Bahadur 1709005053WL000794 Bahadur 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Bahadur MADHYANCHAL GRAMIN BANK(607232)
36 SHAHNAGAR MP-09-005-053-001/177
(SUDOUR) 		1709005053NRG23120420220004519 12/04/2022 kunnulal 1709005053WL000794 kunnulal 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 kunnulal MADHYANCHAL GRAMIN BANK(607232)
37 SHAHNAGAR MP-09-005-053-001/18-C
(SUDOUR) 		1709005053NRG23120420220004521 12/04/2022 bihari 1709005053WL000794 bihari 00602 SBIN0RRMBGB 850 850 Processed 06/05/2022 564175135 bihari STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-053-001/188
(SUDOUR) 		1709005053NRG23120420220004524 12/04/2022 Bharat 1709005053WL000794 Bharat 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Bharat STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-053-001/188
(SUDOUR) 		1709005053NRG23120420220004523 12/04/2022 Bharat 1709005053WL000794 Bharat 00602 SBIN0RRMBGB 680 680 Processed 06/05/2022 564175135 Bharat MADHYANCHAL GRAMIN BANK(607232)
40 SHAHNAGAR MP-09-005-053-001/190
(SUDOUR) 		1709005053NRG23120420220004525 12/04/2022 Munni 1709005053WL000794 Munni 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Munni STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-053-001/216
(SUDOUR) 		1709005053NRG23120420220004534 12/04/2022 Natthu 1709005053WL000794 Natthu 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Natthu STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-053-001/234
(SUDOUR) 		1709005053NRG23120420220004539 12/04/2022 Pammy 1709005053WL000794 Pammy 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Pammy MADHYANCHAL GRAMIN BANK(607232)
43 SHAHNAGAR MP-09-005-053-001/234-A
(SUDOUR) 		1709005053NRG23120420220004541 12/04/2022 gowardhan 1709005053WL000794 gowardhan 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 gowardhan STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-053-001/234-A
(SUDOUR) 		1709005053NRG23120420220004540 12/04/2022 Gowardhan 1709005053WL000794 Gowardhan 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Gowardhan MADHYANCHAL GRAMIN BANK(607232)
45 SHAHNAGAR MP-09-005-053-001/27
(SUDOUR) 		1709005053NRG23120420220004544 12/04/2022 buddhu 1709005053WL000794 buddhu 00602 SBIN0RRMBGB 170 170 Processed 06/05/2022 564175135 buddhu STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-053-001/272
(SUDOUR) 		1709005053NRG23120420220004545 12/04/2022 Kuwarelal 1709005053WL000794 Kuwarelal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 564175135 Kuwarelal STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-053-001/285
(SUDOUR) 		1709005053NRG23120420220004548 12/04/2022 Ramkishan 1709005053WL000794 Ramkishan 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Ramkishan STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-053-001/290
(SUDOUR) 		1709005053NRG23120420220004550 12/04/2022 Santu 1709005053WL000794 Santu 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Santu STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-053-001/299
(SUDOUR) 		1709005053NRG23120420220004553 12/04/2022 Munni bai 1709005053WL000794 Munni bai 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Munnibai STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-053-001/307
(SUDOUR) 		1709005053NRG23120420220004554 12/04/2022 shivkumar 1709005053WL000794 shivkumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 564175135 shivkumar MADHYANCHAL GRAMIN BANK(607232)
51 SHAHNAGAR MP-09-005-053-001/307
(SUDOUR) 		1709005053NRG23120420220004555 12/04/2022 sima 1709005053WL000794 sima 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 564175135 sima STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-053-001/310
(SUDOUR) 		1709005053NRG23120420220004556 12/04/2022 MOHANI GOUND 1709005053WL000794 MOHANI GOUND 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 MOHANIGOUND STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-053-001/320-C
(SUDOUR) 		1709005053NRG23120420220004557 12/04/2022 manoj 1709005053WL000794 manoj 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 564175135 manoj MADHYANCHAL GRAMIN BANK(607232)
54 SHAHNAGAR MP-09-005-053-001/340
(SUDOUR) 		1709005053NRG23120420220004563 12/04/2022 Aghori 1709005053WL000794 Aghori 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Aghori STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-053-001/352-A
(SUDOUR) 		1709005053NRG23120420220004568 12/04/2022 Madhaw 1709005053WL000794 Madhaw 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Madhaw MADHYANCHAL GRAMIN BANK(607232)
56 SHAHNAGAR MP-09-005-053-001/363
(SUDOUR) 		1709005053NRG23120420220004572 12/04/2022 Mohan 1709005053WL000794 Mohan 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Mohan STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-053-001/431
(SUDOUR) 		1709005053NRG23120420220004580 12/04/2022 ram singh rathour 1709005053WL000794 ram singh rathour 00602 SBIN0RRMBGB 1020 1020 Rejected 10/05/2022 564175135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SHAHNAGAR MP-09-005-053-001/434
(SUDOUR) 		1709005053NRG23120420220004583 12/04/2022 Rambahori 1709005053WL000794 Rambahori 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Rambahori STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-053-001/45-a
(SUDOUR) 		1709005053NRG23120420220004585 12/04/2022 Sonelal 1709005053WL000794 Sonelal 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Sonelal STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-053-001/453
(SUDOUR) 		1709005053NRG23120420220004586 12/04/2022 Sheela rathour 1709005053WL000794 Sheela rathour 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Sheelarathour MADHYANCHAL GRAMIN BANK(607232)
61 SHAHNAGAR MP-09-005-053-001/455
(SUDOUR) 		1709005053NRG23120420220004587 12/04/2022 dhutdhi 1709005053WL000794 dhutdhi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 dhutdhi STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-053-001/455
(SUDOUR) 		1709005053NRG23120420220004588 12/04/2022 tutthi 1709005053WL000794 tutthi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 tutthi STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-053-001/459
(SUDOUR) 		1709005053NRG23120420220004590 12/04/2022 Johar 1709005053WL000794 Johar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 564175135 Johar STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-053-001/465-B
(SUDOUR) 		1709005053NRG23120420220004591 12/04/2022 pran singh 1709005053WL000794 pran singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 564175135 pransingh MADHYANCHAL GRAMIN BANK(607232)
65 SHAHNAGAR MP-09-005-053-001/474
(SUDOUR) 		1709005053NRG23120420220004597 12/04/2022 dandi 1709005053WL000794 dandi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 dandi STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-053-001/474
(SUDOUR) 		1709005053NRG23120420220004596 12/04/2022 DAndi 1709005053WL000794 DAndi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 DAndi STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-053-001/509
(SUDOUR) 		1709005053NRG23120420220004600 12/04/2022 Santkumar 1709005053WL000794 Santkumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 564175135 Santkumar MADHYANCHAL GRAMIN BANK(607232)
68 SHAHNAGAR MP-09-005-053-001/522-B
(SUDOUR) 		1709005053NRG23120420220004601 12/04/2022 Rajkumar 1709005053WL000794 Rajkumar 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Rajkumar STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-053-001/524
(SUDOUR) 		1709005053NRG23120420220004602 12/04/2022 kisan lal 1709005053WL000794 kisan lal 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 kisanlal STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-053-001/526-A
(SUDOUR) 		1709005053NRG23120420220004604 12/04/2022 Suresh 1709005053WL000794 Suresh 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Suresh STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-053-001/547-A
(SUDOUR) 		1709005053NRG23120420220004607 12/04/2022 Pappu 1709005053WL000794 Pappu 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Pappu MADHYANCHAL GRAMIN BANK(607232)
72 SHAHNAGAR MP-09-005-053-001/562-C
(SUDOUR) 		1709005053NRG23120420220004614 12/04/2022 Mukesh 1709005053WL000794 Mukesh 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Mukesh STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-053-001/569-B
(SUDOUR) 		1709005053NRG23120420220004617 12/04/2022 paramlal 1709005053WL000794 paramlal 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 paramlal MADHYANCHAL GRAMIN BANK(607232)
74 SHAHNAGAR MP-09-005-053-001/57
(SUDOUR) 		1709005053NRG23120420220004618 12/04/2022 Bakhatlal 1709005053WL000794 Bakhatlal 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Bakhatlal MADHYANCHAL GRAMIN BANK(607232)
75 SHAHNAGAR MP-09-005-053-001/575-A
(SUDOUR) 		1709005053NRG23120420220004620 12/04/2022 sewa lal 1709005053WL000794 sewa lal 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 sewalal STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-053-001/584
(SUDOUR) 		1709005053NRG23120420220004624 12/04/2022 ramnaresh 1709005053WL000794 ramnaresh 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 ramnaresh STATE BANK OF INDIA(508548)
77 SHAHNAGAR MP-09-005-053-001/612
(SUDOUR) 		1709005053NRG23120420220004629 12/04/2022 Begam bai 1709005053WL000794 Begam bai 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Begambai STATE BANK OF INDIA(508548)
78 SHAHNAGAR MP-09-005-053-001/63
(SUDOUR) 		1709005053NRG23120420220004635 12/04/2022 Shivlal 1709005053WL000794 Shivlal 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Shivlal MADHYANCHAL GRAMIN BANK(607232)
79 SHAHNAGAR MP-09-005-053-001/63
(SUDOUR) 		1709005053NRG23120420220004634 12/04/2022 Shivlal 1709005053WL000794 Shivlal 00602 SBIN0RRMBGB 1020 1020 Rejected 10/05/2022 564175135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 SHAHNAGAR MP-09-005-053-001/636-A
(SUDOUR) 		1709005053NRG23120420220004637 12/04/2022 Ram nath 1709005053WL000794 Ram nath 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 564175135 Ramnath STATE BANK OF INDIA(508548)
81 SHAHNAGAR MP-09-005-053-001/636-A
(SUDOUR) 		1709005053NRG23120420220004636 12/04/2022 Ram nath 1709005053WL000794 Ram nath 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 564175135 Ramnath MADHYANCHAL GRAMIN BANK(607232)
82 SHAHNAGAR MP-09-005-053-001/704
(SUDOUR) 		1709005053NRG23120420220004645 12/04/2022 gorelal 1709005053WL000794 gorelal 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 gorelal MADHYANCHAL GRAMIN BANK(607232)
83 SHAHNAGAR MP-09-005-053-001/709
(SUDOUR) 		1709005053NRG23120420220004646 12/04/2022 fundariya 1709005053WL000794 fundariya 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 fundariya MADHYANCHAL GRAMIN BANK(607232)
84 SHAHNAGAR MP-09-005-053-001/9
(SUDOUR) 		1709005053NRG23120420220004655 12/04/2022 Mangi 1709005053WL000794 Mangi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Mangi MADHYANCHAL GRAMIN BANK(607232)
85 SHAHNAGAR MP-09-005-053-001/9
(SUDOUR) 		1709005053NRG23120420220004654 12/04/2022 Mangi 1709005053WL000794 Mangi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2022 564175135 Mangi STATE BANK OF INDIA(508548)
SubTotal 57936 57936
86 SHAHNAGAR MP-09-005-053-001/526-A
(SUDOUR) 		1709005053NRG23120420220004603 12/04/2022 Suresh 1709005053WL000794 Suresh 00703 AIRP0000001 1020 1020 Processed 06/05/2022 564175135 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
Total 91668 91668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_120422APB_FTO_42452 State Bank of India SBIN0003508 SHAHNAGAR 17544
2 SHAHNAGAR MP1709005_120422APB_FTO_42452 State Bank of India SBIN0006062 RAIPURA 15168
3 SHAHNAGAR MP1709005_120422APB_FTO_42452 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 57936
4 SHAHNAGAR MP1709005_120422APB_FTO_42452 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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