Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_210123FTO_646444
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-09-005-067-001/530-A
(PURAINA) 		1709005067NRG23200120230532277 21/01/2023 Mukesh 1709005067WL073481 Mukesh 00051 MAHB0001395 720 720 Processed 15/02/2023 887345259 Mukesh (000000)
2 SHAHNAGAR MP-09-005-067-001/530-A
(PURAINA) 		1709005067NRG23200120230532276 21/01/2023 Mukesh 1709005067WL073481 Mukesh 00051 MAHB0001395 720 720 Processed 15/02/2023 887345259 Mukesh (000000)
SubTotal 1440 1440
3 SHAHNAGAR MP-09-005-041-001/296
(KHAMARIYA HARDUA) 		1709005041NRG23210120230532791 21/01/2023 RAM RATI PANDEY 1709005041WL073550 RAM RATI PANDEY 00415 SBIN0002845 1428 1428 Processed 15/02/2023 887345259 RAMRATIPANDEY (000000)
SubTotal 1428 1428
4 SHAHNAGAR MP-09-005-045-002/37
(BUDHROUD) 		1709005045NRG23200120230532140 21/01/2023 hari 1709005045WL073474 hari 00415 SBIN0003508 1428 1428 Processed 15/02/2023 887345259 hari (000000)
5 SHAHNAGAR MP-09-005-055-001/113
(RAMPUR KHAJARI) 		1709005055NRG23210120230533240 21/01/2023 Sillu 1709005055WL073589 Sillu 00415 SBIN0003508 680 680 Processed 15/02/2023 887345259 Sillu (000000)
6 SHAHNAGAR MP-09-005-055-001/113
(RAMPUR KHAJARI) 		1709005055NRG23210120230533239 21/01/2023 sillu 1709005055WL073589 sillu 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 sillu (000000)
7 SHAHNAGAR MP-09-005-055-001/122
(RAMPUR KHAJARI) 		1709005055NRG23210120230533241 21/01/2023 guljari 1709005055WL073589 guljari 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 guljari (000000)
8 SHAHNAGAR MP-09-005-055-001/124-B
(RAMPUR KHAJARI) 		1709005055NRG23210120230533243 21/01/2023 harbai 1709005055WL073589 harbai 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 harbai (000000)
9 SHAHNAGAR MP-09-005-055-001/124-B
(RAMPUR KHAJARI) 		1709005055NRG23210120230533242 21/01/2023 Rammanohar 1709005055WL073589 Rammanohar 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 Rammanohar (000000)
10 SHAHNAGAR MP-09-005-055-001/140
(RAMPUR KHAJARI) 		1709005055NRG23210120230533244 21/01/2023 Rambai 1709005055WL073589 Rambai 00415 SBIN0003508 680 680 Processed 15/02/2023 887345259 Rambai (000000)
11 SHAHNAGAR MP-09-005-055-001/15
(RAMPUR KHAJARI) 		1709005055NRG23210120230533245 21/01/2023 Lalta bai 1709005055WL073589 Lalta bai 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 Laltabai (000000)
12 SHAHNAGAR MP-09-005-055-001/150
(RAMPUR KHAJARI) 		1709005055NRG23210120230533248 21/01/2023 Tulsa bai 1709005055WL073589 Tulsa bai 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 Tulsabai (000000)
13 SHAHNAGAR MP-09-005-055-001/158
(RAMPUR KHAJARI) 		1709005055NRG23210120230533255 21/01/2023 Sohan 1709005055WL073589 Sohan 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 Sohan (000000)
14 SHAHNAGAR MP-09-005-055-001/17
(RAMPUR KHAJARI) 		1709005055NRG23210120230533259 21/01/2023 balkishan 1709005055WL073589 balkishan 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 balkishan (000000)
15 SHAHNAGAR MP-09-005-055-001/187-C
(RAMPUR KHAJARI) 		1709005055NRG23210120230533260 21/01/2023 Jeera bai 1709005055WL073589 Jeera bai 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 Jeerabai (000000)
16 SHAHNAGAR MP-09-005-055-001/205-B
(RAMPUR KHAJARI) 		1709005055NRG23210120230533263 21/01/2023 Kamlesh 1709005055WL073589 Kamlesh 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 Kamlesh (000000)
17 SHAHNAGAR MP-09-005-055-001/216
(RAMPUR KHAJARI) 		1709005055NRG23210120230533265 21/01/2023 Bahadur 1709005055WL073589 Bahadur 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 Bahadur (000000)
18 SHAHNAGAR MP-09-005-055-001/28
(RAMPUR KHAJARI) 		1709005055NRG23210120230533270 21/01/2023 manti 1709005055WL073589 manti 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 manti (000000)
19 SHAHNAGAR MP-09-005-055-001/355-B
(RAMPUR KHAJARI) 		1709005055NRG23210120230533274 21/01/2023 Deepak 1709005055WL073589 Deepak 00415 SBIN0003508 1190 1190 Processed 15/02/2023 887345259 Deepak (000000)
20 SHAHNAGAR MP-09-005-067-001/300
(PURAINA) 		1709005067NRG23200120230532232 21/01/2023 gulab bai 1709005067WL073481 gulab bai 00415 SBIN0003508 600 600 Processed 15/02/2023 887345259 gulabbai (000000)
21 SHAHNAGAR MP-09-005-067-001/309
(PURAINA) 		1709005067NRG23200120230532234 21/01/2023 kallu bai 1709005067WL073481 kallu bai 00415 SBIN0003508 720 720 Processed 15/02/2023 887345259 kallubai (000000)
22 SHAHNAGAR MP-09-005-067-001/358
(PURAINA) 		1709005067NRG23200120230532239 21/01/2023 chutki bai 1709005067WL073481 chutki bai 00415 SBIN0003508 720 720 Processed 15/02/2023 887345259 chutkibai (000000)
23 SHAHNAGAR MP-09-005-067-001/443-B
(PURAINA) 		1709005067NRG23200120230532259 21/01/2023 Arti 1709005067WL073481 Arti 00415 SBIN0003508 720 720 Processed 15/02/2023 887345259 Arti (000000)
24 SHAHNAGAR MP-09-005-067-001/457
(PURAINA) 		1709005067NRG23200120230532263 21/01/2023 bhagiya 1709005067WL073481 bhagiya 00415 SBIN0003508 720 720 Processed 15/02/2023 887345259 bhagiya (000000)
25 SHAHNAGAR MP-09-005-067-001/457
(PURAINA) 		1709005067NRG23200120230532262 21/01/2023 bhagiya 1709005067WL073481 bhagiya 00415 SBIN0003508 720 720 Processed 15/02/2023 887345259 bhagiya (000000)
26 SHAHNAGAR MP-09-005-067-001/503-A
(PURAINA) 		1709005067NRG23200120230532271 21/01/2023 Anandkumari 1709005067WL073481 Anandkumari 00415 SBIN0003508 600 600 Processed 15/02/2023 887345259 Anandkumari (000000)
27 SHAHNAGAR MP-09-005-067-001/554
(PURAINA) 		1709005067NRG23200120230532285 21/01/2023 munna 1709005067WL073481 munna 00415 SBIN0003508 720 720 Processed 15/02/2023 887345259 munna (000000)
28 SHAHNAGAR MP-09-005-067-001/726-A
(PURAINA) 		1709005067NRG23200120230532296 21/01/2023 shivpal singh 1709005067WL073481 shivpal singh 00415 SBIN0003508 720 720 Processed 15/02/2023 887345259 shivpalsingh (000000)
29 SHAHNAGAR MP-09-005-067-001/81
(PURAINA) 		1709005067NRG23200120230532298 21/01/2023 Batasiya Bai 1709005067WL073481 Batasiya Bai 00415 SBIN0003508 720 720 Processed 15/02/2023 887345259 BatasiyaBai (000000)
30 SHAHNAGAR MP-09-005-072-001/100-B
(DHOUWAPURA) 		1709005072NRG23210120230533458 21/01/2023 Rajni bai 1709005072WL073607 Rajni bai 00415 SBIN0003508 1400 1400 Processed 15/02/2023 887345259 Rajnibai (000000)
31 SHAHNAGAR MP-09-005-072-001/107
(DHOUWAPURA) 		1709005072NRG23210120230533461 21/01/2023 suresh kushwaha 1709005072WL073607 suresh kushwaha 00415 SBIN0003508 1400 1400 Processed 15/02/2023 887345259 sureshkushwaha (000000)
32 SHAHNAGAR MP-09-005-072-001/121-B
(DHOUWAPURA) 		1709005072NRG23210120230533464 21/01/2023 siyaram vishwakarma 1709005072WL073607 siyaram vishwakarma 00415 SBIN0003508 1400 1400 Processed 15/02/2023 887345259 siyaramvishwakarma (000000)
33 SHAHNAGAR MP-09-005-072-001/141-C
(DHOUWAPURA) 		1709005072NRG23210120230533469 21/01/2023 sanjay kumar 1709005072WL073607 sanjay kumar 00415 SBIN0003508 1200 1200 Processed 15/02/2023 887345259 sanjaykumar (000000)
34 SHAHNAGAR MP-09-005-072-001/164
(DHOUWAPURA) 		1709005072NRG23210120230533473 21/01/2023 Rekha bai 1709005072WL073607 Rekha bai 00415 SBIN0003508 1200 1200 Processed 15/02/2023 887345259 Rekhabai (000000)
35 SHAHNAGAR MP-09-005-072-001/58-A
(DHOUWAPURA) 		1709005072NRG23210120230533477 21/01/2023 Kisana bai 1709005072WL073607 Kisana bai 00415 SBIN0003508 1400 1400 Processed 15/02/2023 887345259 Kisanabai (000000)
36 SHAHNAGAR MP-09-005-072-001/73
(DHOUWAPURA) 		1709005072NRG23210120230533479 21/01/2023 sahab bai 1709005072WL073607 sahab bai 00415 SBIN0003508 1400 1400 Processed 15/02/2023 887345259 sahabbai (000000)
37 SHAHNAGAR MP-09-005-072-001/73-A
(DHOUWAPURA) 		1709005072NRG23210120230533480 21/01/2023 janak singh 1709005072WL073607 janak singh 00415 SBIN0003508 1400 1400 Processed 15/02/2023 887345259 janaksingh (000000)
SubTotal 36018 36018
38 SHAHNAGAR MP-09-005-067-001/362-A
(PURAINA) 		1709005067NRG23200120230532241 21/01/2023 kashiram 1709005067WL073481 kashiram 00415 SBIN0004597 600 600 Processed 15/02/2023 887345259 kashiram (000000)
SubTotal 600 600
39 SHAHNAGAR MP-09-005-029-001/152-A
(RAIPURA) 		1709005029NRG23210120230532938 21/01/2023 DILEEP KUMAR 1709005029WL073565 DILEEP KUMAR 00415 SBIN0006062 1428 1428 Processed 15/02/2023 887345259 DILEEPKUMAR (000000)
40 SHAHNAGAR MP-09-005-029-001/407
(RAIPURA) 		1709005029NRG23210120230532951 21/01/2023 Shankar 1709005029WL073565 Shankar 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887345259 Shankar (000000)
41 SHAHNAGAR MP-09-005-029-001/430-A
(RAIPURA) 		1709005029NRG23210120230532956 21/01/2023 SUSHEEL SEN 1709005029WL073565 SUSHEEL SEN 00415 SBIN0006062 1428 1428 Processed 15/02/2023 887345259 SUSHEELSEN (000000)
42 SHAHNAGAR MP-09-005-029-001/496
(RAIPURA) 		1709005029NRG23210120230532966 21/01/2023 mamta 1709005029WL073565 mamta 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887345259 mamta (000000)
43 SHAHNAGAR MP-09-005-029-001/572-A
(RAIPURA) 		1709005029NRG23210120230532970 21/01/2023 Rajju 1709005029WL073565 Rajju 00415 SBIN0006062 1428 1428 Processed 15/02/2023 887345259 Rajju (000000)
44 SHAHNAGAR MP-09-005-029-001/598-B
(RAIPURA) 		1709005029NRG23210120230532974 21/01/2023 ARTI KUMHAR 1709005029WL073565 ARTI KUMHAR 00415 SBIN0006062 1428 1428 Processed 15/02/2023 887345259 ARTIKUMHAR (000000)
45 SHAHNAGAR MP-09-005-029-001/606-A
(RAIPURA) 		1709005029NRG23210120230532976 21/01/2023 VINEETA RAJAK 1709005029WL073565 VINEETA RAJAK 00415 SBIN0006062 1428 1428 Processed 15/02/2023 887345259 VINEETARAJAK (000000)
46 SHAHNAGAR MP-09-005-029-001/606-B
(RAIPURA) 		1709005029NRG23210120230532977 21/01/2023 Ramkishor Rajak 1709005029WL073565 Ramkishor Rajak 00415 SBIN0006062 1428 1428 Processed 15/02/2023 887345259 RamkishorRajak (000000)
47 SHAHNAGAR MP-09-005-029-001/612
(RAIPURA) 		1709005029NRG23210120230532979 21/01/2023 Seeta Lodhi 1709005029WL073565 Seeta Lodhi 00415 SBIN0006062 1428 1428 Processed 15/02/2023 887345259 SeetaLodhi (000000)
48 SHAHNAGAR MP-09-005-029-001/751-B
(RAIPURA) 		1709005029NRG23210120230532985 21/01/2023 Khuman Singh Lodhi 1709005029WL073565 Khuman Singh Lodhi 00415 SBIN0006062 1428 1428 Processed 15/02/2023 887345259 KhumanSinghLodhi (000000)
49 SHAHNAGAR MP-09-005-029-001/753-A
(RAIPURA) 		1709005029NRG23210120230532986 21/01/2023 DURGESH LODHI 1709005029WL073565 DURGESH LODHI 00415 SBIN0006062 1428 1428 Processed 15/02/2023 887345259 DURGESHLODHI (000000)
SubTotal 15300 15300
50 SHAHNAGAR MP-09-005-067-001/275-A
(PURAINA) 		1709005067NRG23200120230532227 21/01/2023 Viddo bai 1709005067WL073481 Viddo bai 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 Viddobai (000000)
51 SHAHNAGAR MP-09-005-067-001/284
(PURAINA) 		1709005067NRG23200120230532228 21/01/2023 latori lal 1709005067WL073481 latori lal 00415 SBIN0009745 600 600 Processed 15/02/2023 887345259 latorilal (000000)
52 SHAHNAGAR MP-09-005-067-001/286
(PURAINA) 		1709005067NRG23200120230532231 21/01/2023 ramkripal singh 1709005067WL073481 ramkripal singh 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 ramkripalsingh (000000)
53 SHAHNAGAR MP-09-005-067-001/308-D
(PURAINA) 		1709005067NRG23200120230532233 21/01/2023 Shakun bai 1709005067WL073481 Shakun bai 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 Shakunbai (000000)
54 SHAHNAGAR MP-09-005-067-001/311-A
(PURAINA) 		1709005067NRG23200120230532236 21/01/2023 silochna choudhary 1709005067WL073481 silochna choudhary 00415 SBIN0009745 480 480 Processed 15/02/2023 887345259 silochnachoudhary (000000)
55 SHAHNAGAR MP-09-005-067-001/379
(PURAINA) 		1709005067NRG23200120230532243 21/01/2023 Reeka 1709005067WL073481 Reeka 00415 SBIN0009745 480 480 Processed 15/02/2023 887345259 Reeka (000000)
56 SHAHNAGAR MP-09-005-067-001/417
(PURAINA) 		1709005067NRG23200120230532250 21/01/2023 Uttam 1709005067WL073481 Uttam 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 Uttam (000000)
57 SHAHNAGAR MP-09-005-067-001/430
(PURAINA) 		1709005067NRG23200120230532253 21/01/2023 VIMLA 1709005067WL073481 VIMLA 00415 SBIN0009745 120 120 Processed 15/02/2023 887345259 VIMLA (000000)
58 SHAHNAGAR MP-09-005-067-001/443-A
(PURAINA) 		1709005067NRG23200120230532256 21/01/2023 Heera lal 1709005067WL073481 Heera lal 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 Heeralal (000000)
59 SHAHNAGAR MP-09-005-067-001/443-A
(PURAINA) 		1709005067NRG23200120230532257 21/01/2023 Saroj Bai ben 1709005067WL073481 Saroj Bai ben 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 SarojBaiben (000000)
60 SHAHNAGAR MP-09-005-067-001/447-A
(PURAINA) 		1709005067NRG23200120230532260 21/01/2023 Laxman 1709005067WL073481 Laxman 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 Laxman (000000)
61 SHAHNAGAR MP-09-005-067-001/450-A
(PURAINA) 		1709005067NRG23200120230532261 21/01/2023 Pundariya 1709005067WL073481 Pundariya 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 Pundariya (000000)
62 SHAHNAGAR MP-09-005-067-001/469-A
(PURAINA) 		1709005067NRG23200120230532265 21/01/2023 Girja Bai 1709005067WL073481 Girja Bai 00415 SBIN0009745 600 600 Processed 15/02/2023 887345259 GirjaBai (000000)
63 SHAHNAGAR MP-09-005-067-001/471
(PURAINA) 		1709005067NRG23200120230532267 21/01/2023 ratan 1709005067WL073481 ratan 00415 SBIN0009745 360 360 Processed 15/02/2023 887345259 ratan (000000)
64 SHAHNAGAR MP-09-005-067-001/473
(PURAINA) 		1709005067NRG23200120230532268 21/01/2023 kalua 1709005067WL073481 kalua 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 kalua (000000)
65 SHAHNAGAR MP-09-005-067-001/473
(PURAINA) 		1709005067NRG23200120230532269 21/01/2023 sukhmanti 1709005067WL073481 sukhmanti 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 sukhmanti (000000)
66 SHAHNAGAR MP-09-005-067-001/493
(PURAINA) 		1709005067NRG23200120230532270 21/01/2023 kalvatiya bai 1709005067WL073481 kalvatiya bai 00415 SBIN0009745 360 360 Processed 15/02/2023 887345259 kalvatiyabai (000000)
67 SHAHNAGAR MP-09-005-067-001/529-A
(PURAINA) 		1709005067NRG23200120230532273 21/01/2023 chhoti bai 1709005067WL073481 chhoti bai 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 chhotibai (000000)
68 SHAHNAGAR MP-09-005-067-001/532
(PURAINA) 		1709005067NRG23200120230532278 21/01/2023 Bare Lal 1709005067WL073481 Bare Lal 00415 SBIN0009745 480 480 Processed 15/02/2023 887345259 BareLal (000000)
69 SHAHNAGAR MP-09-005-067-001/542-A
(PURAINA) 		1709005067NRG23200120230532280 21/01/2023 Bedi bai 1709005067WL073481 Bedi bai 00415 SBIN0009745 600 600 Processed 15/02/2023 887345259 Bedibai (000000)
70 SHAHNAGAR MP-09-005-067-001/548-A
(PURAINA) 		1709005067NRG23200120230532282 21/01/2023 satyanarayan 1709005067WL073481 satyanarayan 00415 SBIN0009745 600 600 Processed 15/02/2023 887345259 satyanarayan (000000)
71 SHAHNAGAR MP-09-005-067-001/548-B
(PURAINA) 		1709005067NRG23200120230532283 21/01/2023 laxminaryan 1709005067WL073481 laxminaryan 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 laxminaryan (000000)
72 SHAHNAGAR MP-09-005-067-001/57-A
(PURAINA) 		1709005067NRG23200120230532286 21/01/2023 santosh 1709005067WL073481 santosh 00415 SBIN0009745 600 600 Processed 15/02/2023 887345259 santosh (000000)
73 SHAHNAGAR MP-09-005-067-001/578
(PURAINA) 		1709005067NRG23200120230532288 21/01/2023 Pooranlal 1709005067WL073481 Pooranlal 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 Pooranlal (000000)
74 SHAHNAGAR MP-09-005-067-001/590
(PURAINA) 		1709005067NRG23200120230532290 21/01/2023 ramrati 1709005067WL073481 ramrati 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 ramrati (000000)
75 SHAHNAGAR MP-09-005-067-001/668-A
(PURAINA) 		1709005067NRG23200120230532292 21/01/2023 santoshkumar barman 1709005067WL073481 santoshkumar barman 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 santoshkumarbarman (000000)
76 SHAHNAGAR MP-09-005-067-001/668-C
(PURAINA) 		1709005067NRG23200120230532295 21/01/2023 seema 1709005067WL073481 seema 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 seema (000000)
77 SHAHNAGAR MP-09-005-067-001/668-C
(PURAINA) 		1709005067NRG23200120230532294 21/01/2023 seema 1709005067WL073481 seema 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 seema (000000)
78 SHAHNAGAR MP-09-005-067-001/91
(PURAINA) 		1709005067NRG23200120230532301 21/01/2023 baktu 1709005067WL073481 baktu 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 baktu (000000)
79 SHAHNAGAR MP-09-005-067-001/91
(PURAINA) 		1709005067NRG23200120230532300 21/01/2023 baktu 1709005067WL073481 baktu 00415 SBIN0009745 720 720 Processed 15/02/2023 887345259 baktu (000000)
SubTotal 18960 18960
80 SHAHNAGAR MP-09-005-008-001/199
(KHAMARIYA ATARHAI) 		1709005008NRG23210120230532995 21/01/2023 Phoolchandra 1709005008WL073566 Phoolchandra 00602 SBIN0RRMBGB 1600 1600 Processed 15/02/2023 887345259 Phoolchandra (000000)
81 SHAHNAGAR MP-09-005-008-001/291
(KHAMARIYA ATARHAI) 		1709005008NRG23210120230532996 21/01/2023 BINDU Prasad 1709005008WL073566 BINDU Prasad 00602 SBIN0RRMBGB 1000 1000 Processed 15/02/2023 887345259 BINDUPrasad (000000)
82 SHAHNAGAR MP-09-005-029-001/1157
(RAIPURA) 		1709005029NRG23210120230532930 21/01/2023 gillo 1709005029WL073565 gillo 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887345259 gillo (000000)
83 SHAHNAGAR MP-09-005-029-001/407
(RAIPURA) 		1709005029NRG23210120230532952 21/01/2023 PARVATI BAI CHAMAR 1709005029WL073565 PARVATI BAI CHAMAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887345259 PARVATIBAICHAMAR (000000)
84 SHAHNAGAR MP-09-005-029-001/448-A
(RAIPURA) 		1709005029NRG23210120230532958 21/01/2023 BIYA BAI 1709005029WL073565 BIYA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887345259 BIYABAI (000000)
85 SHAHNAGAR MP-09-005-037-001/397
(BORI) 		1709005037NRG23200120230531934 21/01/2023 mahendra kumar 1709005037WL073445 mahendra kumar 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887345259 mahendrakumar (000000)
86 SHAHNAGAR MP-09-005-041-001/296
(KHAMARIYA HARDUA) 		1709005041NRG23210120230532790 21/01/2023 RAM VISVAS PANDEY 1709005041WL073550 RAM VISVAS PANDEY 00602 SBIN0RRMBGB 1428 1428 Processed 15/02/2023 887345259 RAMVISVASPANDEY (000000)
SubTotal 9332 9332
87 SHAHNAGAR MP-09-005-055-001/15-A
(RAMPUR KHAJARI) 		1709005055NRG23210120230533246 21/01/2023 Shivkumari 1709005055WL073589 Shivkumari 00688 FINO0001001 1190 1190 Processed 15/02/2023 887345259 Shivkumari (000000)
SubTotal 1190 1190
Total 84268 84268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_210123FTO_646444 Bank of Maharastra MAHB0001395 KATNI 1440
2 SHAHNAGAR MP1709005_210123FTO_646444 State Bank of India SBIN0002845 DEVENDRANAGAR 1428
3 SHAHNAGAR MP1709005_210123FTO_646444 State Bank of India SBIN0003508 SHAHNAGAR 36018
4 SHAHNAGAR MP1709005_210123FTO_646444 State Bank of India SBIN0004597 ZAINAKADAL 600
5 SHAHNAGAR MP1709005_210123FTO_646444 State Bank of India SBIN0006062 RAIPURA 15300
6 SHAHNAGAR MP1709005_210123FTO_646444 State Bank of India SBIN0009745 PURENA 18960
7 SHAHNAGAR MP1709005_210123FTO_646444 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1428
8 SHAHNAGAR MP1709005_210123FTO_646444 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 3876
9 SHAHNAGAR MP1709005_210123FTO_646444 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 4028
10 SHAHNAGAR MP1709005_210123FTO_646444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1190

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