Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_270422FTO_81030
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-09-005-044-001/118-A
(RAIGUWAN) 		1709005000NRG23260420220028709 27/04/2022 Teji Lal Adiwasi 1709005WL004897 Teji Lal Adiwasi 00415 SBIN0003508 1224 1224 Processed 05/05/2022 554459505 TejiLalAdiwasi (000000)
2 SHAHNAGAR MP-09-005-044-001/145
(RAIGUWAN) 		1709005000NRG23260420220028712 27/04/2022 Shivcharan 1709005WL004897 Shivcharan 00415 SBIN0003508 1224 1224 Processed 05/05/2022 554459505 Shivcharan (000000)
3 SHAHNAGAR MP-09-005-044-001/201
(RAIGUWAN) 		1709005000NRG23260420220028716 27/04/2022 Ramrati Chaudhari 1709005WL004897 Ramrati Chaudhari 00415 SBIN0003508 408 408 Processed 05/05/2022 554459505 RamratiChaudhari (000000)
4 SHAHNAGAR MP-09-005-044-001/273
(RAIGUWAN) 		1709005000NRG23260420220028722 27/04/2022 Sunava Choudhary 1709005WL004897 Sunava Choudhary 00415 SBIN0003508 1224 1224 Processed 05/05/2022 554459505 SunavaChoudhary (000000)
5 SHAHNAGAR MP-09-005-044-001/37
(RAIGUWAN) 		1709005000NRG23260420220028723 27/04/2022 Hari singh 1709005WL004897 Hari singh 00415 SBIN0003508 1224 1224 Processed 05/05/2022 554459505 Harisingh (000000)
6 SHAHNAGAR MP-09-005-044-001/45
(RAIGUWAN) 		1709005000NRG23260420220028724 27/04/2022 Ram Narayan Garag 1709005WL004897 Ram Narayan Garag 00415 SBIN0003508 1224 1224 Processed 05/05/2022 554459505 RamNarayanGarag (000000)
7 SHAHNAGAR MP-09-005-044-001/57-A
(RAIGUWAN) 		1709005000NRG23260420220028726 27/04/2022 Deepak singh Rajpoot 1709005WL004897 Deepak singh Rajpoot 00415 SBIN0003508 1224 1224 Processed 05/05/2022 554459505 DeepaksinghRajpoot (000000)
8 SHAHNAGAR MP-09-005-044-001/57-B
(RAIGUWAN) 		1709005000NRG23260420220028727 27/04/2022 Preetam Rajpoot 1709005WL004897 Preetam Rajpoot 00415 SBIN0003508 1224 1224 Processed 05/05/2022 554459505 PreetamRajpoot (000000)
9 SHAHNAGAR MP-09-005-044-001/74-A
(RAIGUWAN) 		1709005000NRG23260420220028730 27/04/2022 Kamlesh Bai Thakur 1709005WL004897 Kamlesh Bai Thakur 00415 SBIN0003508 1224 1224 Processed 05/05/2022 554459505 KamleshBaiThakur (000000)
10 SHAHNAGAR MP-09-005-044-001/83
(RAIGUWAN) 		1709005000NRG23260420220028731 27/04/2022 Suhag Rani Yadav 1709005WL004897 Suhag Rani Yadav 00415 SBIN0003508 1224 1224 Processed 05/05/2022 554459505 SuhagRaniYadav (000000)
11 SHAHNAGAR MP-09-005-044-001/90-A
(RAIGUWAN) 		1709005000NRG23260420220028733 27/04/2022 Sambhu 1709005WL004897 Sambhu 00415 SBIN0003508 1224 1224 Processed 05/05/2022 554459505 Sambhu (000000)
12 SHAHNAGAR MP-09-005-044-001/94
(RAIGUWAN) 		1709005000NRG23260420220028734 27/04/2022 Rajkumar Garg 1709005WL004897 Rajkumar Garg 00415 SBIN0003508 1224 1224 Processed 05/05/2022 554459505 RajkumarGarg (000000)
13 SHAHNAGAR MP-09-005-049-001/108-A
(LAMTARA) 		1709005049NRG23260420220029167 27/04/2022 NISHA BAI PAROUHA 1709005049WL004967 NISHA BAI PAROUHA 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 NISHABAIPAROUHA (000000)
14 SHAHNAGAR MP-09-005-049-001/176-A
(LAMTARA) 		1709005049NRG23260420220029168 27/04/2022 CHAMMU LAL RAJAK 1709005049WL004967 CHAMMU LAL RAJAK 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 CHAMMULALRAJAK (000000)
15 SHAHNAGAR MP-09-005-049-001/178
(LAMTARA) 		1709005049NRG23260420220029149 27/04/2022 BAI YADAV 1709005049WL004966 BAI YADAV 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 BAIYADAV (000000)
16 SHAHNAGAR MP-09-005-049-001/178
(LAMTARA) 		1709005049NRG23260420220029148 27/04/2022 Gorelal 1709005049WL004966 Gorelal 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 Gorelal (000000)
17 SHAHNAGAR MP-09-005-049-001/210-B
(LAMTARA) 		1709005049NRG23260420220029170 27/04/2022 Rajesh yadav 1709005049WL004967 Rajesh yadav 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 Rajeshyadav (000000)
18 SHAHNAGAR MP-09-005-049-001/222-A
(LAMTARA) 		1709005049NRG23260420220029171 27/04/2022 ROHIT PRASAD TIWARI 1709005049WL004967 ROHIT PRASAD TIWARI 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 ROHITPRASADTIWARI (000000)
19 SHAHNAGAR MP-09-005-049-001/245-A
(LAMTARA) 		1709005049NRG23260420220029174 27/04/2022 SANGITA BAI 1709005049WL004967 SANGITA BAI 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 SANGITABAI (000000)
20 SHAHNAGAR MP-09-005-049-001/257-A
(LAMTARA) 		1709005049NRG23260420220029175 27/04/2022 SHIVAM KUMAR VISHWAKARMA 1709005049WL004967 SHIVAM KUMAR VISHWAKARMA 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 SHIVAMKUMARVISHWAKARMA (000000)
21 SHAHNAGAR MP-09-005-049-001/257-B
(LAMTARA) 		1709005049NRG23270420220029434 27/04/2022 INDRA KUMAR VISHKARMA 1709005049WL004978 INDRA KUMAR VISHKARMA 00415 SBIN0003508 2856 2856 Processed 05/05/2022 554459505 INDRAKUMARVISHKARMA (000000)
22 SHAHNAGAR MP-09-005-049-001/257-B
(LAMTARA) 		1709005049NRG23270420220029435 27/04/2022 RANI BAI VISHVKRMA 1709005049WL004978 RANI BAI VISHVKRMA 00415 SBIN0003508 2856 2856 Processed 05/05/2022 554459505 RANIBAIVISHVKRMA (000000)
23 SHAHNAGAR MP-09-005-049-001/258-A
(LAMTARA) 		1709005049NRG23260420220029151 27/04/2022 LAXMI BAI BANSHKAR 1709005049WL004966 LAXMI BAI BANSHKAR 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 LAXMIBAIBANSHKAR (000000)
24 SHAHNAGAR MP-09-005-049-001/259-A
(LAMTARA) 		1709005049NRG23260420220029176 27/04/2022 CHHEDI LAL 1709005049WL004967 CHHEDI LAL 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 CHHEDILAL (000000)
25 SHAHNAGAR MP-09-005-049-001/269
(LAMTARA) 		1709005049NRG23260420220029177 27/04/2022 RAMESH SINGH THAKUR 1709005049WL004967 RAMESH SINGH THAKUR 00415 SBIN0003508 1152 1152 Rejected 07/05/2022 554459505 Account closed
26 SHAHNAGAR MP-09-005-049-001/307
(LAMTARA) 		1709005049NRG23260420220029152 27/04/2022 SUDAMA BAI 1709005049WL004966 SUDAMA BAI 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 SUDAMABAI (000000)
27 SHAHNAGAR MP-09-005-049-001/328-A
(LAMTARA) 		1709005049NRG23260420220029181 27/04/2022 BHURA LAL YADAV 1709005049WL004967 BHURA LAL YADAV 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 BHURALALYADAV (000000)
28 SHAHNAGAR MP-09-005-049-001/332
(LAMTARA) 		1709005049NRG23260420220029153 27/04/2022 SUNEETA BAI 1709005049WL004966 SUNEETA BAI 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 SUNEETABAI (000000)
29 SHAHNAGAR MP-09-005-049-001/333-A
(LAMTARA) 		1709005049NRG23260420220029154 27/04/2022 AJAY KUMAR NAMDEV 1709005049WL004966 AJAY KUMAR NAMDEV 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 AJAYKUMARNAMDEV (000000)
30 SHAHNAGAR MP-09-005-049-001/338
(LAMTARA) 		1709005049NRG23260420220029184 27/04/2022 SOTA LAL 1709005049WL004967 SOTA LAL 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 SOTALAL (000000)
31 SHAHNAGAR MP-09-005-049-001/344-A
(LAMTARA) 		1709005049NRG23260420220029155 27/04/2022 RATAN LAL BARMAN 1709005049WL004966 RATAN LAL BARMAN 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 RATANLALBARMAN (000000)
32 SHAHNAGAR MP-09-005-049-001/36-A
(LAMTARA) 		1709005049NRG23260420220029185 27/04/2022 rajkumar rajak 1709005049WL004967 rajkumar rajak 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 rajkumarrajak (000000)
33 SHAHNAGAR MP-09-005-049-001/414-A
(LAMTARA) 		1709005049NRG23260420220029189 27/04/2022 GHASEETA YADAV 1709005049WL004967 GHASEETA YADAV 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 GHASEETAYADAV (000000)
34 SHAHNAGAR MP-09-005-049-001/424-A
(LAMTARA) 		1709005049NRG23260420220029190 27/04/2022 SUSHIL KUMAR 1709005049WL004967 SUSHIL KUMAR 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 SUSHILKUMAR (000000)
35 SHAHNAGAR MP-09-005-049-001/432
(LAMTARA) 		1709005049NRG23260420220029191 27/04/2022 MASRAM YADAV 1709005049WL004967 MASRAM YADAV 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 MASRAMYADAV (000000)
36 SHAHNAGAR MP-09-005-049-001/435-A
(LAMTARA) 		1709005049NRG23260420220029193 27/04/2022 PINKI BAI 1709005049WL004967 PINKI BAI 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 PINKIBAI (000000)
37 SHAHNAGAR MP-09-005-049-001/504
(LAMTARA) 		1709005049NRG23260420220029162 27/04/2022 SUMMI BAI 1709005049WL004966 SUMMI BAI 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 SUMMIBAI (000000)
38 SHAHNAGAR MP-09-005-049-001/504-A
(LAMTARA) 		1709005049NRG23260420220029163 27/04/2022 SANT KUMAR 1709005049WL004966 SANT KUMAR 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 SANTKUMAR (000000)
39 SHAHNAGAR MP-09-005-049-001/554
(LAMTARA) 		1709005049NRG23260420220029147 27/04/2022 DEVKI BAI YADAV 1709005049WL004965 DEVKI BAI YADAV 00415 SBIN0003508 3060 3060 Processed 05/05/2022 554459505 DEVKIBAIYADAV (000000)
40 SHAHNAGAR MP-09-005-049-001/554
(LAMTARA) 		1709005049NRG23260420220029146 27/04/2022 YUDHISHTHIR YADAV 1709005049WL004965 YUDHISHTHIR YADAV 00415 SBIN0003508 3060 3060 Processed 05/05/2022 554459505 YUDHISHTHIRYADAV (000000)
41 SHAHNAGAR MP-09-005-049-001/56-A
(LAMTARA) 		1709005049NRG23260420220029195 27/04/2022 INDRA KUMAR VISHKARMA 1709005049WL004967 INDRA KUMAR VISHKARMA 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 INDRAKUMARVISHKARMA (000000)
42 SHAHNAGAR MP-09-005-049-001/58
(LAMTARA) 		1709005049NRG23260420220029197 27/04/2022 Gajjilal vishkarma 1709005049WL004967 Gajjilal vishkarma 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 Gajjilalvishkarma (000000)
43 SHAHNAGAR MP-09-005-049-001/78
(LAMTARA) 		1709005049NRG23260420220029199 27/04/2022 Prakash 1709005049WL004967 Prakash 00415 SBIN0003508 1152 1152 Processed 05/05/2022 554459505 Prakash (000000)
44 SHAHNAGAR MP-09-005-064-001/127-A
(AMA) 		1709005064NRG23270420220030306 27/04/2022 SANTOSH BAI 1709005064WL005076 SANTOSH BAI 00415 SBIN0003508 175 175 Processed 05/05/2022 554459505 SANTOSHBAI (000000)
45 SHAHNAGAR MP-09-005-064-001/155-A
(AMA) 		1709005064NRG23270420220030390 27/04/2022 Munni Bai 1709005064WL005080 Munni Bai 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 MunniBai (000000)
46 SHAHNAGAR MP-09-005-064-001/159
(AMA) 		1709005064NRG23270420220030391 27/04/2022 Hansi Bai Choudhary 1709005064WL005080 Hansi Bai Choudhary 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 HansiBaiChoudhary (000000)
47 SHAHNAGAR MP-09-005-064-001/159-A
(AMA) 		1709005064NRG23270420220030392 27/04/2022 dashoda bai choudhari 1709005064WL005080 dashoda bai choudhari 00415 SBIN0003508 186 186 Processed 05/05/2022 554459505 dashodabaichoudhari (000000)
48 SHAHNAGAR MP-09-005-064-001/218
(AMA) 		1709005064NRG23270420220030396 27/04/2022 Patiya bai choudhri 1709005064WL005080 Patiya bai choudhri 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 Patiyabaichoudhri (000000)
49 SHAHNAGAR MP-09-005-064-001/228-B
(AMA) 		1709005064NRG23270420220030399 27/04/2022 preeti sahu 1709005064WL005080 preeti sahu 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 preetisahu (000000)
50 SHAHNAGAR MP-09-005-064-001/233
(AMA) 		1709005064NRG23270420220030403 27/04/2022 HARIGOPAL SAHU 1709005064WL005080 HARIGOPAL SAHU 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 HARIGOPALSAHU (000000)
51 SHAHNAGAR MP-09-005-064-001/233
(AMA) 		1709005064NRG23270420220030402 27/04/2022 HARIGOPAL SAHU 1709005064WL005080 HARIGOPAL SAHU 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 HARIGOPALSAHU (000000)
52 SHAHNAGAR MP-09-005-064-001/240-A
(AMA) 		1709005064NRG23270420220030404 27/04/2022 LATORA CHOUDHARI 1709005064WL005080 LATORA CHOUDHARI 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 LATORACHOUDHARI (000000)
53 SHAHNAGAR MP-09-005-064-001/240-A
(AMA) 		1709005064NRG23270420220030405 27/04/2022 MAYA BAI 1709005064WL005080 MAYA BAI 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 MAYABAI (000000)
54 SHAHNAGAR MP-09-005-064-001/241
(AMA) 		1709005064NRG23270420220030406 27/04/2022 Kushmaliaya choudhari 1709005064WL005080 Kushmaliaya choudhari 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 Kushmaliayachoudhari (000000)
55 SHAHNAGAR MP-09-005-064-001/302
(AMA) 		1709005064NRG23270420220030409 27/04/2022 GUDDI BAI SAHU 1709005064WL005080 GUDDI BAI SAHU 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 GUDDIBAISAHU (000000)
56 SHAHNAGAR MP-09-005-064-001/360-A
(AMA) 		1709005064NRG23270420220030414 27/04/2022 sheel kumar 1709005064WL005080 sheel kumar 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 sheelkumar (000000)
57 SHAHNAGAR MP-09-005-064-001/372
(AMA) 		1709005064NRG23270420220030417 27/04/2022 Fatima begam 1709005064WL005080 Fatima begam 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 Fatimabegam (000000)
58 SHAHNAGAR MP-09-005-064-001/383
(AMA) 		1709005064NRG23270420220030310 27/04/2022 Prabhudayal 1709005064WL005076 Prabhudayal 00415 SBIN0003508 175 175 Processed 05/05/2022 554459505 Prabhudayal (000000)
59 SHAHNAGAR MP-09-005-064-001/44
(AMA) 		1709005064NRG23270420220030419 27/04/2022 rajkumari sahu 1709005064WL005080 rajkumari sahu 00415 SBIN0003508 372 372 Processed 05/05/2022 554459505 rajkumarisahu (000000)
60 SHAHNAGAR MP-09-005-064-001/450
(AMA) 		1709005064NRG23270420220030420 27/04/2022 Leela Bai 1709005064WL005080 Leela Bai 00415 SBIN0003508 186 186 Processed 05/05/2022 554459505 LeelaBai (000000)
61 SHAHNAGAR MP-09-005-064-001/60
(AMA) 		1709005064NRG23270420220030313 27/04/2022 Badri Aadivashi 1709005064WL005076 Badri Aadivashi 00415 SBIN0003508 175 175 Processed 05/05/2022 554459505 BadriAadivashi (000000)
62 SHAHNAGAR MP-09-005-064-001/83
(AMA) 		1709005064NRG23270420220030316 27/04/2022 sanget kol 1709005064WL005076 sanget kol 00415 SBIN0003508 175 175 Processed 05/05/2022 554459505 sangetkol (000000)
63 SHAHNAGAR MP-09-005-064-001/83-B
(AMA) 		1709005064NRG23270420220030317 27/04/2022 roshani bai 1709005064WL005076 roshani bai 00415 SBIN0003508 175 175 Processed 05/05/2022 554459505 roshanibai (000000)
64 SHAHNAGAR MP-09-005-068-001/602
(SUNGARAHA) 		1709005068NRG23270420220030190 27/04/2022 Ankit Kumar 1709005068WL005051 Ankit Kumar 00415 SBIN0003508 1224 1224 Processed 05/05/2022 554459505 AnkitKumar (000000)
65 SHAHNAGAR MP-09-005-084-001/73-A
(JUGARWARA) 		1709005084NRG23270420220029512 27/04/2022 BIRENDRA KUMAR YADAV 1709005084WL004998 BIRENDRA KUMAR YADAV 00415 SBIN0003508 2800 2800 Processed 05/05/2022 554459505 BIRENDRAKUMARYADAV (000000)
66 SHAHNAGAR MP-09-005-084-001/86-A
(JUGARWARA) 		1709005084NRG23270420220029514 27/04/2022 MEERA BAI 1709005084WL004998 MEERA BAI 00415 SBIN0003508 2800 2800 Processed 05/05/2022 554459505 MEERABAI (000000)
67 SHAHNAGAR MP-09-005-084-002/147-A
(JUGARWARA) 		1709005084NRG23270420220029518 27/04/2022 BHUDHU 1709005084WL004999 BHUDHU 00415 SBIN0003508 600 600 Processed 05/05/2022 554459505 BHUDHU (000000)
68 SHAHNAGAR MP-09-005-084-002/36
(JUGARWARA) 		1709005084NRG23270420220029523 27/04/2022 NANDILAL 1709005084WL004999 NANDILAL 00415 SBIN0003508 600 600 Processed 05/05/2022 554459505 NANDILAL (000000)
69 SHAHNAGAR MP-09-005-084-002/59
(JUGARWARA) 		1709005084NRG23270420220029528 27/04/2022 AGHANIYA 1709005084WL004999 AGHANIYA 00415 SBIN0003508 600 600 Processed 05/05/2022 554459505 AGHANIYA (000000)
70 SHAHNAGAR MP-09-005-084-002/7-B
(JUGARWARA) 		1709005084NRG23270420220029531 27/04/2022 GORI BAI 1709005084WL004999 GORI BAI 00415 SBIN0003508 600 600 Processed 05/05/2022 554459505 GORIBAI (000000)
71 SHAHNAGAR MP-09-005-084-002/7-B
(JUGARWARA) 		1709005084NRG23270420220029530 27/04/2022 SAMNA 1709005084WL004999 SAMNA 00415 SBIN0003508 600 600 Processed 05/05/2022 554459505 SAMNA (000000)
72 SHAHNAGAR MP-09-005-084-002/78
(JUGARWARA) 		1709005084NRG23270420220029533 27/04/2022 RAMRATI 1709005084WL004999 RAMRATI 00415 SBIN0003508 600 600 Processed 05/05/2022 554459505 RAMRATI (000000)
73 SHAHNAGAR MP-09-005-084-002/78
(JUGARWARA) 		1709005084NRG23270420220029532 27/04/2022 RAMRATI 1709005084WL004999 RAMRATI 00415 SBIN0003508 600 600 Processed 05/05/2022 554459505 RAMRATI (000000)
SubTotal 73915 73915
74 SHAHNAGAR MP-09-005-005-002/199
(SIMRI PONDI) 		1709005005NRG23270420220029451 27/04/2022 PHOOL BAI 1709005005WL004990 PHOOL BAI 00415 SBIN0006062 1428 1428 Processed 05/05/2022 554459505 PHOOLBAI (000000)
75 SHAHNAGAR MP-09-005-005-002/201
(SIMRI PONDI) 		1709005005NRG23270420220029452 27/04/2022 ramswarup 1709005005WL004990 ramswarup 00415 SBIN0006062 1428 1428 Processed 05/05/2022 554459505 ramswarup (000000)
76 SHAHNAGAR MP-09-005-005-002/225-B
(SIMRI PONDI) 		1709005005NRG23270420220029461 27/04/2022 SANJU 1709005005WL004991 SANJU 00415 SBIN0006062 1428 1428 Processed 05/05/2022 554459505 SANJU (000000)
77 SHAHNAGAR MP-09-005-005-002/259-A
(SIMRI PONDI) 		1709005005NRG23270420220029454 27/04/2022 BHAGWAT 1709005005WL004990 BHAGWAT 00415 SBIN0006062 816 816 Processed 05/05/2022 554459505 BHAGWAT (000000)
78 SHAHNAGAR MP-09-005-005-002/267-A
(SIMRI PONDI) 		1709005005NRG23270420220029455 27/04/2022 RAJKUMAR 1709005005WL004990 RAJKUMAR 00415 SBIN0006062 1428 1428 Processed 05/05/2022 554459505 RAJKUMAR (000000)
79 SHAHNAGAR MP-09-005-005-002/274-a
(SIMRI PONDI) 		1709005005NRG23270420220029462 27/04/2022 RAM MILAN 1709005005WL004991 RAM MILAN 00415 SBIN0006062 1428 1428 Processed 05/05/2022 554459505 RAMMILAN (000000)
80 SHAHNAGAR MP-09-005-005-002/321-B
(SIMRI PONDI) 		1709005005NRG23270420220029457 27/04/2022 UTTAM 1709005005WL004990 UTTAM 00415 SBIN0006062 1428 1428 Processed 05/05/2022 554459505 UTTAM (000000)
81 SHAHNAGAR MP-09-005-005-002/328-A
(SIMRI PONDI) 		1709005005NRG23270420220029465 27/04/2022 MAHIYA BAI 1709005005WL004991 MAHIYA BAI 00415 SBIN0006062 1428 1428 Processed 05/05/2022 554459505 MAHIYABAI (000000)
82 SHAHNAGAR MP-09-005-027-001/205-A
(HARDUA RAOJU) 		1709005027NRG23270420220030211 27/04/2022 santosh 1709005027WL005055 santosh 00415 SBIN0006062 1140 1140 Processed 05/05/2022 554459505 santosh (000000)
83 SHAHNAGAR MP-09-005-027-001/207-A
(HARDUA RAOJU) 		1709005027NRG23270420220029998 27/04/2022 TARUN KUMAR YADAV 1709005027WL005043 TARUN KUMAR YADAV 00415 SBIN0006062 1140 1140 Processed 05/05/2022 554459505 TARUNKUMARYADAV (000000)
84 SHAHNAGAR MP-09-005-027-001/238
(HARDUA RAOJU) 		1709005027NRG23270420220030212 27/04/2022 Pritam singh 1709005027WL005055 Pritam singh 00415 SBIN0006062 1140 1140 Processed 05/05/2022 554459505 Pritamsingh (000000)
85 SHAHNAGAR MP-09-005-027-002/120
(HARDUA RAOJU) 		1709005027NRG23270420220030159 27/04/2022 badri prasd lodhi 1709005027WL005048 badri prasd lodhi 00415 SBIN0006062 1140 1140 Processed 05/05/2022 554459505 badriprasdlodhi (000000)
86 SHAHNAGAR MP-09-005-027-002/19-C
(HARDUA RAOJU) 		1709005027NRG23270420220030201 27/04/2022 roop singh 1709005027WL005053 roop singh 00415 SBIN0006062 1140 1140 Processed 05/05/2022 554459505 roopsingh (000000)
87 SHAHNAGAR MP-09-005-027-002/92
(HARDUA RAOJU) 		1709005027NRG23270420220030206 27/04/2022 bari bai 1709005027WL005053 bari bai 00415 SBIN0006062 1140 1140 Processed 05/05/2022 554459505 baribai (000000)
88 SHAHNAGAR MP-09-005-027-002/96
(HARDUA RAOJU) 		1709005027NRG23270420220030161 27/04/2022 santri 1709005027WL005048 santri 00415 SBIN0006062 1140 1140 Processed 05/05/2022 554459505 santri (000000)
89 SHAHNAGAR MP-09-005-027-002/98-A
(HARDUA RAOJU) 		1709005027NRG23270420220030164 27/04/2022 Archna 1709005027WL005048 Archna 00415 SBIN0006062 1140 1140 Processed 05/05/2022 554459505 Archna (000000)
90 SHAHNAGAR MP-09-005-027-002/98-A
(HARDUA RAOJU) 		1709005027NRG23270420220030163 27/04/2022 Preetam kumar lodhi 1709005027WL005048 Preetam kumar lodhi 00415 SBIN0006062 1140 1140 Processed 05/05/2022 554459505 Preetamkumarlodhi (000000)
SubTotal 21072 21072
91 SHAHNAGAR MP-09-005-005-001/117
(SIMRI PONDI) 		1709005005NRG23270420220029458 27/04/2022 SURESH PRASAD 1709005005WL004991 SURESH PRASAD 00415 SBIN0006919 1428 1428 Processed 05/05/2022 554459505 SURESHPRASAD (000000)
92 SHAHNAGAR MP-09-005-005-001/172
(SIMRI PONDI) 		1709005005NRG23270420220029450 27/04/2022 KAMODSINGH 1709005005WL004990 KAMODSINGH 00415 SBIN0006919 1428 1428 Processed 05/05/2022 554459505 KAMODSINGH (000000)
SubTotal 2856 2856
93 SHAHNAGAR MP-09-005-068-001/242-A
(SUNGARAHA) 		1709005068NRG23270420220030181 27/04/2022 Chetram Kushwaha 1709005068WL005051 Chetram Kushwaha 00415 SBIN0009745 1020 1020 Processed 05/05/2022 554459505 ChetramKushwaha (000000)
94 SHAHNAGAR MP-09-005-068-001/580
(SUNGARAHA) 		1709005068NRG23270420220030189 27/04/2022 Tejvlee yadav 1709005068WL005051 Tejvlee yadav 00415 SBIN0009745 1224 1224 Processed 05/05/2022 554459505 Tejvleeyadav (000000)
SubTotal 2244 2244
95 SHAHNAGAR MP-09-005-005-002/201
(SIMRI PONDI) 		1709005005NRG23270420220029453 27/04/2022 RAMSVRUP 1709005005WL004990 RAMSVRUP 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 554459505 RAMSVRUP (000000)
96 SHAHNAGAR MP-09-005-005-002/320-A
(SIMRI PONDI) 		1709005005NRG23270420220029464 27/04/2022 PREM BAI 1709005005WL004991 PREM BAI 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 554459505 PREMBAI (000000)
97 SHAHNAGAR MP-09-005-005-002/320-A
(SIMRI PONDI) 		1709005005NRG23270420220029463 27/04/2022 PREM BAI 1709005005WL004991 PREM BAI 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 554459505 PREMBAI (000000)
98 SHAHNAGAR MP-09-005-027-001/137-B
(HARDUA RAOJU) 		1709005027NRG23270420220030210 27/04/2022 ARVIND ADIWASI 1709005027WL005055 ARVIND ADIWASI 00602 SBIN0RRMBGB 1140 1140 Processed 05/05/2022 554459505 ARVINDADIWASI (000000)
99 SHAHNAGAR MP-09-005-027-002/19-C
(HARDUA RAOJU) 		1709005027NRG23270420220030202 27/04/2022 mithlesh 1709005027WL005053 mithlesh 00602 SBIN0RRMBGB 1140 1140 Processed 05/05/2022 554459505 mithlesh (000000)
100 SHAHNAGAR MP-09-005-084-001/101
(JUGARWARA) 		1709005084NRG23270420220029510 27/04/2022 SYAM LAL 1709005084WL004998 SYAM LAL 00602 SBIN0RRMBGB 2800 2800 Processed 05/05/2022 554459505 SYAMLAL (000000)
101 SHAHNAGAR MP-09-005-084-001/101
(JUGARWARA) 		1709005084NRG23270420220029509 27/04/2022 Syamlal 1709005084WL004998 Syamlal 00602 SBIN0RRMBGB 2800 2800 Processed 05/05/2022 554459505 Syamlal (000000)
102 SHAHNAGAR MP-09-005-084-001/86-A
(JUGARWARA) 		1709005084NRG23270420220029513 27/04/2022 BADALU 1709005084WL004998 BADALU 00602 SBIN0RRMBGB 2800 2800 Processed 05/05/2022 554459505 BADALU (000000)
103 SHAHNAGAR MP-09-005-084-001/86-A
(JUGARWARA) 		1709005084NRG23270420220029515 27/04/2022 Badlu Yadav 1709005084WL004998 Badlu Yadav 00602 SBIN0RRMBGB 2800 2800 Processed 05/05/2022 554459505 BadluYadav (000000)
104 SHAHNAGAR MP-09-005-084-002/142
(JUGARWARA) 		1709005084NRG23270420220029517 27/04/2022 SIYABAI 1709005084WL004999 SIYABAI 00602 SBIN0RRMBGB 600 600 Processed 05/05/2022 554459505 SIYABAI (000000)
105 SHAHNAGAR MP-09-005-084-002/142
(JUGARWARA) 		1709005084NRG23270420220029516 27/04/2022 SIYABAI 1709005084WL004999 SIYABAI 00602 SBIN0RRMBGB 600 600 Processed 05/05/2022 554459505 SIYABAI (000000)
106 SHAHNAGAR MP-09-005-084-002/59
(JUGARWARA) 		1709005084NRG23270420220029527 27/04/2022 DESHRAM 1709005084WL004999 DESHRAM 00602 SBIN0RRMBGB 600 600 Processed 05/05/2022 554459505 DESHRAM (000000)
107 SHAHNAGAR MP-09-005-084-002/8
(JUGARWARA) 		1709005084NRG23270420220029534 27/04/2022 GUDDI BAI AADIVASI 1709005084WL004999 GUDDI BAI AADIVASI 00602 SBIN0RRMBGB 400 400 Processed 05/05/2022 554459505 GUDDIBAIAADIVASI (000000)
SubTotal 19148 19148
108 SHAHNAGAR MP-09-005-068-001/340-C
(SUNGARAHA) 		1709005068NRG23270420220030186 27/04/2022 Karan 1709005068WL005051 Karan 00688 FINO0001446 1224 1224 Processed 05/05/2022 554459505 Karan (000000)
SubTotal 1224 1224
Total 120459 120459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_270422FTO_81030 State Bank of India SBIN0003508 SHAHNAGAR 73915
2 SHAHNAGAR MP1709005_270422FTO_81030 State Bank of India SBIN0006062 RAIPURA 21072
3 SHAHNAGAR MP1709005_270422FTO_81030 State Bank of India SBIN0006919 BADGAON 2856
4 SHAHNAGAR MP1709005_270422FTO_81030 State Bank of India SBIN0009745 PURENA 2244
5 SHAHNAGAR MP1709005_270422FTO_81030 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 5748
6 SHAHNAGAR MP1709005_270422FTO_81030 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 13400
7 SHAHNAGAR MP1709005_270422FTO_81030 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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