Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_230323APB_FTO_724693
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-09-005-024-001/227
(BADAGAON) 		1709005024NRG23220320230589145 23/03/2023 Jalam 1709005024WL080601 Jalam 00089 CBIN0282625 1224 1224 Processed 31/03/2023 730526806 Jalam INDIAN BANK(607105)
2 SHAHNAGAR MP-09-005-024-001/259
(BADAGAON) 		1709005024NRG23220320230589147 23/03/2023 Anar singh 1709005024WL080602 Anar singh 00089 CBIN0282625 1224 1224 Processed 31/03/2023 730526806 Anarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 SHAHNAGAR MP-09-005-024-001/241
(BADAGAON) 		1709005024NRG23220320230589144 23/03/2023 Prem Rani 1709005024WL080600 Prem Rani 00176 IDIB000P566 3060 3060 Processed 31/03/2023 730526806 PremRani INDIAN BANK(607105)
SubTotal 3060 3060
4 SHAHNAGAR MP-09-005-039-002/103
(THEPA) 		1709005039NRG23230320230589288 23/03/2023 kisna lodhi 1709005039WL080624 kisna lodhi 00415 SBIN0003508 204 204 Processed 31/03/2023 730526806 kisnalodhi STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-039-002/103
(THEPA) 		1709005039NRG23230320230589289 23/03/2023 Nimiya bai lodhi 1709005039WL080624 Nimiya bai lodhi 00415 SBIN0003508 204 204 Processed 31/03/2023 730526806 Nimiyabailodhi STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-039-002/109
(THEPA) 		1709005039NRG23230320230589290 23/03/2023 Maniram 1709005039WL080624 Maniram 00415 SBIN0003508 204 204 Processed 31/03/2023 730526806 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHNAGAR MP-09-005-039-002/29
(THEPA) 		1709005039NRG23230320230589293 23/03/2023 lachchhu lal 1709005039WL080624 lachchhu lal 00415 SBIN0003508 204 204 Processed 31/03/2023 730526806 lachchhulal STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-039-002/64
(THEPA) 		1709005039NRG23230320230589294 23/03/2023 Bittu lal lodhi 1709005039WL080624 Bittu lal lodhi 00415 SBIN0003508 204 204 Processed 31/03/2023 730526806 Bittulallodhi STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-039-002/64
(THEPA) 		1709005039NRG23230320230589295 23/03/2023 Budhiya Bai Lodhi 1709005039WL080624 Budhiya Bai Lodhi 00415 SBIN0003508 204 204 Processed 31/03/2023 730526806 BudhiyaBaiLodhi STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-039-002/70
(THEPA) 		1709005039NRG23230320230589297 23/03/2023 Maina bai 1709005039WL080624 Maina bai 00415 SBIN0003508 204 204 Processed 31/03/2023 730526806 Mainabai STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-039-002/70
(THEPA) 		1709005039NRG23230320230589296 23/03/2023 Rajkumar 1709005039WL080624 Rajkumar 00415 SBIN0003508 204 204 Processed 31/03/2023 730526806 Rajkumar STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-039-002/75
(THEPA) 		1709005039NRG23230320230589298 23/03/2023 suhadra bai lodhi 1709005039WL080624 suhadra bai lodhi 00415 SBIN0003508 204 204 Processed 31/03/2023 730526806 suhadrabailodhi STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-039-002/90-A
(THEPA) 		1709005039NRG23230320230589299 23/03/2023 Dhaniram 1709005039WL080624 Dhaniram 00415 SBIN0003508 204 204 Processed 31/03/2023 730526806 Dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHNAGAR MP-09-005-043-001/200-A
(PARASI) 		1709005043NRG23230320230589254 23/03/2023 Dayaram Banjara 1709005043WL080621 Dayaram Banjara 00415 SBIN0003508 600 600 Processed 31/03/2023 730526806 DayaramBanjara STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-043-001/201
(PARASI) 		1709005043NRG23230320230589259 23/03/2023 Hema Banjara 1709005043WL080621 Hema Banjara 00415 SBIN0003508 600 600 Processed 31/03/2023 730526806 HemaBanjara STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-043-001/201-C
(PARASI) 		1709005043NRG23230320230589265 23/03/2023 Ganga 1709005043WL080621 Ganga 00415 SBIN0003508 600 600 Processed 31/03/2023 730526806 Ganga STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-043-005/61
(PARASI) 		1709005043NRG23230320230589268 23/03/2023 Omkar 1709005043WL080621 Omkar 00415 SBIN0003508 600 600 Processed 31/03/2023 730526806 Omkar STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-053-001/104-A
(SUDOUR) 		1709005053NRG23230320230589361 23/03/2023 HAKKI BAI 1709005053WL080630 HAKKI BAI 00415 SBIN0003508 990 990 Processed 31/03/2023 730526806 HAKKIBAI STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-053-001/119
(SUDOUR) 		1709005053NRG23230320230589365 23/03/2023 Gangotri bai 1709005053WL080630 Gangotri bai 00415 SBIN0003508 990 990 Processed 31/03/2023 730526806 Gangotribai STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-053-001/119-B
(SUDOUR) 		1709005053NRG23230320230589366 23/03/2023 koushal choudhari 1709005053WL080630 koushal choudhari 00415 SBIN0003508 825 825 Processed 31/03/2023 730526806 koushalchoudhari STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-053-001/198-A
(SUDOUR) 		1709005053NRG23230320230589373 23/03/2023 Raja bai 1709005053WL080630 Raja bai 00415 SBIN0003508 825 825 Processed 31/03/2023 730526806 Rajabai STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-053-001/269-a
(SUDOUR) 		1709005053NRG23230320230589382 23/03/2023 rekha 1709005053WL080630 rekha 00415 SBIN0003508 825 825 Processed 31/03/2023 730526806 rekha STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-053-001/340-A
(SUDOUR) 		1709005053NRG23230320230589390 23/03/2023 pushpa bai 1709005053WL080630 pushpa bai 00415 SBIN0003508 660 660 Processed 31/03/2023 730526806 pushpabai STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-053-001/340-A
(SUDOUR) 		1709005053NRG23230320230589389 23/03/2023 pushpa bai 1709005053WL080630 pushpa bai 00415 SBIN0003508 660 660 Processed 31/03/2023 730526806 pushpabai AIRTEL PAYMENTS BANK LIMITED(990288)
25 SHAHNAGAR MP-09-005-053-001/341
(SUDOUR) 		1709005053NRG23230320230589391 23/03/2023 akhilesh choudhary 1709005053WL080630 akhilesh choudhary 00415 SBIN0003508 825 825 Processed 31/03/2023 730526806 akhileshchoudhary STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-053-001/362-A
(SUDOUR) 		1709005053NRG23230320230589398 23/03/2023 chaina choudhary 1709005053WL080630 chaina choudhary 00415 SBIN0003508 825 825 Processed 31/03/2023 730526806 chainachoudhary STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-053-001/393-A
(SUDOUR) 		1709005053NRG23230320230589402 23/03/2023 Om prakash choubey 1709005053WL080630 Om prakash choubey 00415 SBIN0003508 825 825 Processed 31/03/2023 730526806 Omprakashchoubey STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-053-001/418-A
(SUDOUR) 		1709005053NRG23230320230589406 23/03/2023 MANJO BAI 1709005053WL080630 MANJO BAI 00415 SBIN0003508 825 825 Processed 31/03/2023 730526806 MANJOBAI STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-053-001/507-B
(SUDOUR) 		1709005053NRG23230320230589418 23/03/2023 Aratee bai chaudhri 1709005053WL080630 Aratee bai chaudhri 00415 SBIN0003508 825 825 Processed 31/03/2023 730526806 Arateebaichaudhri STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-053-001/603-A
(SUDOUR) 		1709005053NRG23230320230589431 23/03/2023 pooja singh 1709005053WL080630 pooja singh 00415 SBIN0003508 825 825 Processed 31/03/2023 730526806 poojasingh STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-053-001/655-A
(SUDOUR) 		1709005053NRG23230320230589433 23/03/2023 phuliya bai 1709005053WL080630 phuliya bai 00415 SBIN0003508 825 825 Processed 31/03/2023 730526806 phuliyabai STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-056-001/121
(TIDUNI) 		1709005056NRG23230320230589436 23/03/2023 dasaya 1709005056WL080631 dasaya 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 dasaya NARMADA JHABUA GRAMIN BANK(508515)
33 SHAHNAGAR MP-09-005-056-001/131
(TIDUNI) 		1709005056NRG23230320230589437 23/03/2023 Basori lal 1709005056WL080631 Basori lal 00415 SBIN0003508 1224 1224 Rejected 31/03/2023 730526806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SHAHNAGAR MP-09-005-056-001/131
(TIDUNI) 		1709005056NRG23230320230589438 23/03/2023 Janki bai choudhari 1709005056WL080631 Janki bai choudhari 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Jankibaichoudhari STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-056-001/144
(TIDUNI) 		1709005056NRG23230320230589439 23/03/2023 munna lal 1709005056WL080631 munna lal 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 munnalal STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-056-001/172-A
(TIDUNI) 		1709005056NRG23230320230589440 23/03/2023 JAYPAL singh 1709005056WL080631 JAYPAL singh 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 JAYPALsingh STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-056-001/18
(TIDUNI) 		1709005056NRG23230320230589441 23/03/2023 shashi bai 1709005056WL080631 shashi bai 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 shashibai STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-056-001/182-C
(TIDUNI) 		1709005056NRG23230320230589443 23/03/2023 Pramodkumar 1709005056WL080631 Pramodkumar 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Pramodkumar STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-056-001/190
(TIDUNI) 		1709005056NRG23230320230589445 23/03/2023 Ramesh 1709005056WL080631 Ramesh 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Ramesh MADHYANCHAL GRAMIN BANK(607232)
40 SHAHNAGAR MP-09-005-056-001/195-D
(TIDUNI) 		1709005056NRG23230320230589446 23/03/2023 Rashmi bai Prajpati 1709005056WL080631 Rashmi bai Prajpati 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 RashmibaiPrajpati STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-056-001/197
(TIDUNI) 		1709005056NRG23230320230589448 23/03/2023 Paramandra singh 1709005056WL080631 Paramandra singh 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Paramandrasingh MADHYANCHAL GRAMIN BANK(607232)
42 SHAHNAGAR MP-09-005-056-001/206-A
(TIDUNI) 		1709005056NRG23230320230589449 23/03/2023 ramsahara 1709005056WL080631 ramsahara 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 ramsahara STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-056-001/206-A
(TIDUNI) 		1709005056NRG23230320230589450 23/03/2023 savita bai 1709005056WL080631 savita bai 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 savitabai STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-056-001/29
(TIDUNI) 		1709005056NRG23230320230589452 23/03/2023 Rajkumar 1709005056WL080631 Rajkumar 00415 SBIN0003508 1224 1224 Rejected 31/03/2023 730526806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SHAHNAGAR MP-09-005-056-001/38
(TIDUNI) 		1709005056NRG23230320230589453 23/03/2023 Sitaram 1709005056WL080631 Sitaram 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Sitaram STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-056-001/42
(TIDUNI) 		1709005056NRG23230320230589454 23/03/2023 Sone lal 1709005056WL080631 Sone lal 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Sonelal STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-056-001/42
(TIDUNI) 		1709005056NRG23230320230589455 23/03/2023 Sone lal choudhary 1709005056WL080631 Sone lal choudhary 00415 SBIN0003508 1020 1020 Processed 31/03/2023 730526806 Sonelalchoudhary STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-056-001/49
(TIDUNI) 		1709005056NRG23230320230589457 23/03/2023 Mahipal Yadav 1709005056WL080631 Mahipal Yadav 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 MahipalYadav STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-056-001/49
(TIDUNI) 		1709005056NRG23230320230589456 23/03/2023 Mahipal Yadav 1709005056WL080631 Mahipal Yadav 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 MahipalYadav STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-056-001/50-A
(TIDUNI) 		1709005056NRG23230320230589458 23/03/2023 Asha rani 1709005056WL080631 Asha rani 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Asharani STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-056-001/62
(TIDUNI) 		1709005056NRG23230320230589459 23/03/2023 Kallu bai yadav 1709005056WL080631 Kallu bai yadav 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Kallubaiyadav STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-056-001/79
(TIDUNI) 		1709005056NRG23230320230589461 23/03/2023 Janki bai 1709005056WL080631 Janki bai 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Jankibai STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-056-001/79
(TIDUNI) 		1709005056NRG23230320230589460 23/03/2023 Munni lal 1709005056WL080631 Munni lal 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Munnilal MADHYANCHAL GRAMIN BANK(607232)
54 SHAHNAGAR MP-09-005-056-001/79-C
(TIDUNI) 		1709005056NRG23230320230589463 23/03/2023 Ramsakhi choudhary 1709005056WL080631 Ramsakhi choudhary 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Ramsakhichoudhary STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-056-001/94
(TIDUNI) 		1709005056NRG23230320230589465 23/03/2023 Bhadhi lal 1709005056WL080631 Bhadhi lal 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Bhadhilal STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-056-002/19
(TIDUNI) 		1709005056NRG23230320230589466 23/03/2023 Rajesh singh rathour 1709005056WL080631 Rajesh singh rathour 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Rajeshsinghrathour STATE BANK OF INDIA(508548)
57 SHAHNAGAR MP-09-005-056-002/4
(TIDUNI) 		1709005056NRG23230320230589470 23/03/2023 Asha rani 1709005056WL080631 Asha rani 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 Asharani STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-056-002/4
(TIDUNI) 		1709005056NRG23230320230589469 23/03/2023 Dhoop singh Rathour 1709005056WL080631 Dhoop singh Rathour 00415 SBIN0003508 1224 1224 Processed 31/03/2023 730526806 DhoopsinghRathour STATE BANK OF INDIA(508548)
59 SHAHNAGAR MP-09-005-066-001/201
(SHAHNAGAR) 		1709005066NRG23230320230589356 23/03/2023 Ram kumar 1709005066WL080629 Ram kumar 00415 SBIN0003508 3264 3264 Processed 31/03/2023 730526806 Ramkumar STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-066-001/330-B
(SHAHNAGAR) 		1709005066NRG23230320230589358 23/03/2023 Mulloo Barman 1709005066WL080629 Mulloo Barman 00415 SBIN0003508 3264 3264 Processed 31/03/2023 730526806 MullooBarman STATE BANK OF INDIA(508548)
SubTotal 55362 55362
61 SHAHNAGAR MP-09-005-005-002/131-c
(SIMRI PONDI) 		1709005000NRG23230320230589503 23/03/2023 Dhani Ram 1709005WL080636 Dhani Ram 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 DhaniRam STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-005-002/155-A
(SIMRI PONDI) 		1709005000NRG23230320230589505 23/03/2023 VIJAY KUMAR 1709005WL080636 VIJAY KUMAR 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 VIJAYKUMAR STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-005-002/156
(SIMRI PONDI) 		1709005000NRG23230320230589506 23/03/2023 ghasoti lal 1709005WL080636 ghasoti lal 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 ghasotilal INDIAN BANK(607105)
64 SHAHNAGAR MP-09-005-005-002/156-A
(SIMRI PONDI) 		1709005000NRG23230320230589507 23/03/2023 santosh 1709005WL080636 santosh 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 santosh STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-005-002/205
(SIMRI PONDI) 		1709005000NRG23230320230589508 23/03/2023 Komal 1709005WL080636 Komal 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 Komal STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-005-002/205-B
(SIMRI PONDI) 		1709005000NRG23230320230589509 23/03/2023 raja bai 1709005WL080636 raja bai 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 rajabai STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-005-002/241-A
(SIMRI PONDI) 		1709005000NRG23230320230589510 23/03/2023 ANIL KUMAR LODHI 1709005WL080636 ANIL KUMAR LODHI 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 ANILKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHNAGAR MP-09-005-005-002/290-a
(SIMRI PONDI) 		1709005000NRG23230320230589512 23/03/2023 DARUVA LODHI 1709005WL080636 DARUVA LODHI 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 DARUVALODHI STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-005-002/290-b
(SIMRI PONDI) 		1709005000NRG23230320230589513 23/03/2023 lashman 1709005WL080636 lashman 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 lashman STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-005-002/290-D
(SIMRI PONDI) 		1709005000NRG23230320230589515 23/03/2023 Nand Kumar 1709005WL080636 Nand Kumar 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 NandKumar STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-005-002/291
(SIMRI PONDI) 		1709005000NRG23230320230589516 23/03/2023 baliram 1709005WL080636 baliram 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 baliram STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-005-002/304-A
(SIMRI PONDI) 		1709005000NRG23230320230589518 23/03/2023 RAGHUVIRPRASAD 1709005WL080636 RAGHUVIRPRASAD 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 RAGHUVIRPRASAD STATE BANK OF INDIA(508548)
73 SHAHNAGAR MP-09-005-005-002/304-A
(SIMRI PONDI) 		1709005000NRG23230320230589517 23/03/2023 VISHRAM LODHI 1709005WL080636 VISHRAM LODHI 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 VISHRAMLODHI STATE BANK OF INDIA(508548)
74 SHAHNAGAR MP-09-005-024-001/227
(BADAGAON) 		1709005024NRG23220320230589146 23/03/2023 KOSHA ADIWASI 1709005024WL080601 KOSHA ADIWASI 00415 SBIN0006062 1224 1224 Processed 31/03/2023 730526806 KOSHAADIWASI STATE BANK OF INDIA(508548)
SubTotal 17136 17136
75 SHAHNAGAR MP-09-005-005-002/280
(SIMRI PONDI) 		1709005000NRG23230320230589511 23/03/2023 VINODKUMAR 1709005WL080636 VINODKUMAR 00415 SBIN0006919 1224 1224 Processed 31/03/2023 730526806 VINODKUMAR STATE BANK OF INDIA(508548)
76 SHAHNAGAR MP-09-005-005-002/290-C
(SIMRI PONDI) 		1709005000NRG23230320230589514 23/03/2023 RAMSUJAN 1709005WL080636 RAMSUJAN 00415 SBIN0006919 1224 1224 Processed 31/03/2023 730526806 RAMSUJAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
77 SHAHNAGAR MP-09-005-068-001/224
(SUNGARAHA) 		1709005068NRG23230320230589227 23/03/2023 santram parwati 1709005068WL080613 santram parwati 00415 SBIN0009745 2448 2448 Processed 31/03/2023 730526806 santramparwati STATE BANK OF INDIA(508548)
SubTotal 2448 2448
78 SHAHNAGAR MP-09-005-005-002/151
(SIMRI PONDI) 		1709005000NRG23230320230589504 23/03/2023 ANAND KUMAR 1709005WL080636 ANAND KUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 730526806 ANANDKUMAR MADHYANCHAL GRAMIN BANK(607232)
79 SHAHNAGAR MP-09-005-043-001/200-D
(PARASI) 		1709005043NRG23230320230589258 23/03/2023 Asi Bai Banjara 1709005043WL080621 Asi Bai Banjara 00602 SBIN0RRMBGB 600 600 Processed 31/03/2023 730526806 AsiBaiBanjara STATE BANK OF INDIA(508548)
80 SHAHNAGAR MP-09-005-043-001/200-D
(PARASI) 		1709005043NRG23230320230589257 23/03/2023 ASI BAI Banjara 1709005043WL080621 ASI BAI Banjara 00602 SBIN0RRMBGB 600 600 Processed 31/03/2023 730526806 ASIBAIBanjara MADHYANCHAL GRAMIN BANK(607232)
81 SHAHNAGAR MP-09-005-043-001/202-A
(PARASI) 		1709005043NRG23230320230589266 23/03/2023 Manni 1709005043WL080621 Manni 00602 SBIN0RRMBGB 600 600 Processed 31/03/2023 730526806 Manni IDBI BANK(607095)
82 SHAHNAGAR MP-09-005-053-001/117
(SUDOUR) 		1709005053NRG23230320230589363 23/03/2023 Hema Bai 1709005053WL080630 Hema Bai 00602 SBIN0RRMBGB 990 990 Processed 31/03/2023 730526806 HemaBai STATE BANK OF INDIA(508548)
83 SHAHNAGAR MP-09-005-053-001/119
(SUDOUR) 		1709005053NRG23230320230589364 23/03/2023 Preetam 1709005053WL080630 Preetam 00602 SBIN0RRMBGB 990 990 Processed 31/03/2023 730526806 Preetam STATE BANK OF INDIA(508548)
84 SHAHNAGAR MP-09-005-053-001/122
(SUDOUR) 		1709005053NRG23230320230589368 23/03/2023 Girdhari 1709005053WL080630 Girdhari 00602 SBIN0RRMBGB 990 990 Processed 31/03/2023 730526806 Girdhari STATE BANK OF INDIA(508548)
85 SHAHNAGAR MP-09-005-053-001/171
(SUDOUR) 		1709005053NRG23230320230589371 23/03/2023 Meera 1709005053WL080630 Meera 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Meera STATE BANK OF INDIA(508548)
86 SHAHNAGAR MP-09-005-053-001/198
(SUDOUR) 		1709005053NRG23230320230589372 23/03/2023 Thakku 1709005053WL080630 Thakku 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Thakku STATE BANK OF INDIA(508548)
87 SHAHNAGAR MP-09-005-053-001/21
(SUDOUR) 		1709005053NRG23230320230589377 23/03/2023 Dumarua 1709005053WL080630 Dumarua 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Dumarua FINO PAYMENTS BANK LTD(608001)
88 SHAHNAGAR MP-09-005-053-001/220
(SUDOUR) 		1709005053NRG23230320230589380 23/03/2023 Kusum 1709005053WL080630 Kusum 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Kusum STATE BANK OF INDIA(508548)
89 SHAHNAGAR MP-09-005-053-001/285
(SUDOUR) 		1709005053NRG23230320230589383 23/03/2023 Ramkishan 1709005053WL080630 Ramkishan 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Ramkishan STATE BANK OF INDIA(508548)
90 SHAHNAGAR MP-09-005-053-001/296
(SUDOUR) 		1709005053NRG23230320230589385 23/03/2023 Lachchhi bai 1709005053WL080630 Lachchhi bai 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Lachchhibai MADHYANCHAL GRAMIN BANK(607232)
91 SHAHNAGAR MP-09-005-053-001/299
(SUDOUR) 		1709005053NRG23230320230589386 23/03/2023 Munni bai 1709005053WL080630 Munni bai 00602 SBIN0RRMBGB 660 660 Processed 31/03/2023 730526806 Munnibai STATE BANK OF INDIA(508548)
92 SHAHNAGAR MP-09-005-053-001/338
(SUDOUR) 		1709005053NRG23230320230589388 23/03/2023 Raghuweer 1709005053WL080630 Raghuweer 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Raghuweer STATE BANK OF INDIA(508548)
93 SHAHNAGAR MP-09-005-053-001/343
(SUDOUR) 		1709005053NRG23230320230589392 23/03/2023 Premlal 1709005053WL080630 Premlal 00602 SBIN0RRMBGB 660 660 Processed 31/03/2023 730526806 Premlal STATE BANK OF INDIA(508548)
94 SHAHNAGAR MP-09-005-053-001/352-A
(SUDOUR) 		1709005053NRG23230320230589394 23/03/2023 Madhaw 1709005053WL080630 Madhaw 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Madhaw MADHYANCHAL GRAMIN BANK(607232)
95 SHAHNAGAR MP-09-005-053-001/361-A
(SUDOUR) 		1709005053NRG23230320230589396 23/03/2023 Ramkumar 1709005053WL080630 Ramkumar 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
96 SHAHNAGAR MP-09-005-053-001/363
(SUDOUR) 		1709005053NRG23230320230589399 23/03/2023 mohan 1709005053WL080630 mohan 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 mohan STATE BANK OF INDIA(508548)
97 SHAHNAGAR MP-09-005-053-001/417
(SUDOUR) 		1709005053NRG23230320230589405 23/03/2023 Hajji 1709005053WL080630 Hajji 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Hajji STATE BANK OF INDIA(508548)
98 SHAHNAGAR MP-09-005-053-001/453
(SUDOUR) 		1709005053NRG23230320230589407 23/03/2023 Sheela rathour 1709005053WL080630 Sheela rathour 00602 SBIN0RRMBGB 495 495 Processed 31/03/2023 730526806 Sheelarathour MADHYANCHAL GRAMIN BANK(607232)
99 SHAHNAGAR MP-09-005-053-001/471
(SUDOUR) 		1709005053NRG23230320230589408 23/03/2023 Summera 1709005053WL080630 Summera 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Summera STATE BANK OF INDIA(508548)
100 SHAHNAGAR MP-09-005-053-001/474-a
(SUDOUR) 		1709005053NRG23230320230589409 23/03/2023 GORELAL 1709005053WL080630 GORELAL 00602 SBIN0RRMBGB 990 990 Processed 31/03/2023 730526806 GORELAL STATE BANK OF INDIA(508548)
101 SHAHNAGAR MP-09-005-053-001/49
(SUDOUR) 		1709005053NRG23230320230589413 23/03/2023 Bahorilal 1709005053WL080630 Bahorilal 00602 SBIN0RRMBGB 990 990 Processed 31/03/2023 730526806 Bahorilal AIRTEL PAYMENTS BANK LIMITED(990288)
102 SHAHNAGAR MP-09-005-053-001/49
(SUDOUR) 		1709005053NRG23230320230589412 23/03/2023 Bahorilal 1709005053WL080630 Bahorilal 00602 SBIN0RRMBGB 990 990 Processed 31/03/2023 730526806 Bahorilal MADHYANCHAL GRAMIN BANK(607232)
103 SHAHNAGAR MP-09-005-053-001/50
(SUDOUR) 		1709005053NRG23230320230589415 23/03/2023 Biharilal 1709005053WL080630 Biharilal 00602 SBIN0RRMBGB 990 990 Processed 31/03/2023 730526806 Biharilal MADHYANCHAL GRAMIN BANK(607232)
104 SHAHNAGAR MP-09-005-053-001/50
(SUDOUR) 		1709005053NRG23230320230589414 23/03/2023 Biharilal 1709005053WL080630 Biharilal 00602 SBIN0RRMBGB 990 990 Processed 31/03/2023 730526806 Biharilal STATE BANK OF INDIA(508548)
105 SHAHNAGAR MP-09-005-053-001/509
(SUDOUR) 		1709005053NRG23230320230589420 23/03/2023 Santkumar 1709005053WL080630 Santkumar 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Santkumar MADHYANCHAL GRAMIN BANK(607232)
106 SHAHNAGAR MP-09-005-053-001/522-B
(SUDOUR) 		1709005053NRG23230320230589422 23/03/2023 Rajkumar 1709005053WL080630 Rajkumar 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Rajkumar STATE BANK OF INDIA(508548)
107 SHAHNAGAR MP-09-005-053-001/526-A
(SUDOUR) 		1709005053NRG23230320230589425 23/03/2023 Suresh 1709005053WL080630 Suresh 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Suresh STATE BANK OF INDIA(508548)
108 SHAHNAGAR MP-09-005-053-001/584
(SUDOUR) 		1709005053NRG23230320230589430 23/03/2023 ramnaresh 1709005053WL080630 ramnaresh 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 ramnaresh STATE BANK OF INDIA(508548)
109 SHAHNAGAR MP-09-005-053-001/612
(SUDOUR) 		1709005053NRG23230320230589432 23/03/2023 Begam bai 1709005053WL080630 Begam bai 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 Begambai STATE BANK OF INDIA(508548)
110 SHAHNAGAR MP-09-005-053-001/655-B
(SUDOUR) 		1709005053NRG23230320230589434 23/03/2023 mandhari 1709005053WL080630 mandhari 00602 SBIN0RRMBGB 825 825 Processed 31/03/2023 730526806 mandhari STATE BANK OF INDIA(508548)
111 SHAHNAGAR MP-09-005-056-001/18-B
(TIDUNI) 		1709005056NRG23230320230589442 23/03/2023 Anil singh Rathour 1709005056WL080631 Anil singh Rathour 00602 SBIN0RRMBGB 1224 1224 Processed 31/03/2023 730526806 AnilsinghRathour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28833 28833
112 SHAHNAGAR MP-09-005-068-001/594
(SUNGARAHA) 		1709005068NRG23230320230589230 23/03/2023 Ramkumar 1709005068WL080613 Ramkumar 00688 FINO0001446 2448 2448 Processed 31/03/2023 730526806 Ramkumar FINO PAYMENTS BANK LTD(608001)
113 SHAHNAGAR MP-09-005-068-001/607
(SUNGARAHA) 		1709005068NRG23230320230589232 23/03/2023 MANISH YADAV 1709005068WL080613 MANISH YADAV 00688 FINO0001446 2448 2448 Processed 31/03/2023 730526806 MANISHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
Total 116631 116631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_230323APB_FTO_724693 Central Bank Of India CBIN0282625 BAGWARKALAN 2448
2 SHAHNAGAR MP1709005_230323APB_FTO_724693 Indian Bank IDIB000P566 PANNA 3060
3 SHAHNAGAR MP1709005_230323APB_FTO_724693 State Bank of India SBIN0003508 SHAHNAGAR 55362
4 SHAHNAGAR MP1709005_230323APB_FTO_724693 State Bank of India SBIN0006062 RAIPURA 17136
5 SHAHNAGAR MP1709005_230323APB_FTO_724693 State Bank of India SBIN0006919 BADGAON 2448
6 SHAHNAGAR MP1709005_230323APB_FTO_724693 State Bank of India SBIN0009745 PURENA 2448
7 SHAHNAGAR MP1709005_230323APB_FTO_724693 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1224
8 SHAHNAGAR MP1709005_230323APB_FTO_724693 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 27609
9 SHAHNAGAR MP1709005_230323APB_FTO_724693 Fino Payments Bank Ltd FINO0001446 MP RO 4896

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