Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_280123APB_FTO_657498
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-09-005-062-001/224-B
(ROHANIYA) 		1709005062NRG23280120230546249 28/01/2023 uma bai 1709005062WL075032 uma bai 00089 CBIN0282603 1110 1110 Processed 15/02/2023 887134706 umabai STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 SHAHNAGAR MP-09-005-081-002/37-D
(MAHGAWAN BARHO) 		1709005081NRG23280120230546174 28/01/2023 ASHOK YADAV 1709005081WL075031 ASHOK YADAV 00176 IDIB000A603 1224 1224 Processed 15/02/2023 887134706 ASHOKYADAV INDIAN BANK(607105)
3 SHAHNAGAR MP-09-005-081-002/51
(MAHGAWAN BARHO) 		1709005081NRG23280120230546184 28/01/2023 pawan kumar yadav 1709005081WL075031 pawan kumar yadav 00176 IDIB000A603 1224 1224 Processed 15/02/2023 887134706 pawankumaryadav STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-081-002/62-A
(MAHGAWAN BARHO) 		1709005081NRG23280120230546193 28/01/2023 Sanjo Bai Bhumiya 1709005081WL075031 Sanjo Bai Bhumiya 00176 IDIB000A603 1224 1224 Processed 15/02/2023 887134706 SanjoBaiBhumiya INDIAN BANK(607105)
5 SHAHNAGAR MP-09-005-081-002/78-A
(MAHGAWAN BARHO) 		1709005081NRG23280120230546201 28/01/2023 ramgopal 1709005081WL075031 ramgopal 00176 IDIB000A603 1224 1224 Processed 15/02/2023 887134706 ramgopal STATE BANK OF INDIA(508548)
6 SHAHNAGAR MP-09-005-081-003/35-A
(MAHGAWAN BARHO) 		1709005081NRG23280120230546204 28/01/2023 Santosh kumar 1709005081WL075031 Santosh kumar 00176 IDIB000A603 1224 1224 Processed 15/02/2023 887134706 Santoshkumar INDIAN BANK(607105)
SubTotal 6120 6120
7 SHAHNAGAR MP-09-005-081-002/51-A
(MAHGAWAN BARHO) 		1709005081NRG23280120230546185 28/01/2023 pawan yadav 1709005081WL075031 pawan yadav 00415 SBIN0000417 1224 1224 Processed 15/02/2023 887134706 pawanyadav IDBI BANK(607095)
8 SHAHNAGAR MP-09-005-081-002/66-D
(MAHGAWAN BARHO) 		1709005081NRG23280120230546197 28/01/2023 heeraman yadav 1709005081WL075031 heeraman yadav 00415 SBIN0000417 1224 1224 Processed 15/02/2023 887134706 heeramanyadav MADHYANCHAL GRAMIN BANK(607232)
9 SHAHNAGAR MP-09-005-081-002/66-D
(MAHGAWAN BARHO) 		1709005081NRG23280120230546196 28/01/2023 heeraman yadav 1709005081WL075031 heeraman yadav 00415 SBIN0000417 1224 1224 Processed 15/02/2023 887134706 heeramanyadav STATE BANK OF INDIA(508548)
SubTotal 3672 3672
10 SHAHNAGAR MP-09-005-062-001/184
(ROHANIYA) 		1709005062NRG23280120230546241 28/01/2023 Swamisharan 1709005062WL075032 Swamisharan 00415 SBIN0003508 1110 1110 Processed 15/02/2023 887134706 Swamisharan STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-062-001/2
(ROHANIYA) 		1709005062NRG23280120230546243 28/01/2023 sukhiraam 1709005062WL075032 sukhiraam 00415 SBIN0003508 1110 1110 Processed 15/02/2023 887134706 sukhiraam STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-062-001/219
(ROHANIYA) 		1709005062NRG23280120230546244 28/01/2023 Suokhilal 1709005062WL075032 Suokhilal 00415 SBIN0003508 1110 1110 Processed 15/02/2023 887134706 Suokhilal STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-062-001/221-A
(ROHANIYA) 		1709005062NRG23280120230546248 28/01/2023 Shyam babu 1709005062WL075032 Shyam babu 00415 SBIN0003508 925 925 Processed 15/02/2023 887134706 Shyambabu STATE BANK OF INDIA(508548)
14 SHAHNAGAR MP-09-005-062-001/272-C
(ROHANIYA) 		1709005062NRG23280120230546253 28/01/2023 pradeep kumar 1709005062WL075032 pradeep kumar 00415 SBIN0003508 1110 1110 Processed 15/02/2023 887134706 pradeepkumar STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-062-001/276-B
(ROHANIYA) 		1709005062NRG23280120230546256 28/01/2023 archana bai sahu 1709005062WL075032 archana bai sahu 00415 SBIN0003508 1110 1110 Processed 15/02/2023 887134706 archanabaisahu STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-062-001/276-B
(ROHANIYA) 		1709005062NRG23280120230546255 28/01/2023 archana bai sahu 1709005062WL075032 archana bai sahu 00415 SBIN0003508 1110 1110 Processed 15/02/2023 887134706 archanabaisahu STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-062-001/84-A
(ROHANIYA) 		1709005062NRG23280120230546264 28/01/2023 ram sahay 1709005062WL075032 ram sahay 00415 SBIN0003508 1110 1110 Processed 15/02/2023 887134706 ramsahay STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-062-001/87
(ROHANIYA) 		1709005062NRG23280120230546267 28/01/2023 Pardeshi 1709005062WL075032 Pardeshi 00415 SBIN0003508 1110 1110 Processed 15/02/2023 887134706 Pardeshi STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-081-002/14
(MAHGAWAN BARHO) 		1709005081NRG23280120230546171 28/01/2023 sajeevan 1709005081WL075031 sajeevan 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 sajeevan STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-081-002/49
(MAHGAWAN BARHO) 		1709005081NRG23280120230546177 28/01/2023 Mithlesh Kumar 1709005081WL075031 Mithlesh Kumar 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 MithleshKumar STATE BANK OF INDIA(508548)
21 SHAHNAGAR MP-09-005-081-002/49
(MAHGAWAN BARHO) 		1709005081NRG23280120230546178 28/01/2023 PUSHPA BAI YADAV 1709005081WL075031 PUSHPA BAI YADAV 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 PUSHPABAIYADAV STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-081-002/49-A
(MAHGAWAN BARHO) 		1709005081NRG23280120230546179 28/01/2023 chhatrapal 1709005081WL075031 chhatrapal 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 chhatrapal STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-081-002/50-B
(MAHGAWAN BARHO) 		1709005081NRG23280120230546182 28/01/2023 mahendra 1709005081WL075031 mahendra 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 mahendra STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-081-002/57
(MAHGAWAN BARHO) 		1709005081NRG23280120230546188 28/01/2023 GULAB ADIWASHI 1709005081WL075031 GULAB ADIWASHI 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 GULABADIWASHI MADHYANCHAL GRAMIN BANK(607232)
25 SHAHNAGAR MP-09-005-081-002/57
(MAHGAWAN BARHO) 		1709005081NRG23280120230546189 28/01/2023 sims bai aadwasi 1709005081WL075031 sims bai aadwasi 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 simsbaiaadwasi INDIAN BANK(607105)
26 SHAHNAGAR MP-09-005-081-002/58-B
(MAHGAWAN BARHO) 		1709005081NRG23280120230546190 28/01/2023 manjulal 1709005081WL075031 manjulal 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 manjulal STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-081-002/62-A
(MAHGAWAN BARHO) 		1709005081NRG23280120230546192 28/01/2023 Suresh 1709005081WL075031 Suresh 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 Suresh MADHYANCHAL GRAMIN BANK(607232)
28 SHAHNAGAR MP-09-005-081-002/66
(MAHGAWAN BARHO) 		1709005081NRG23280120230546195 28/01/2023 mem bai yadav 1709005081WL075031 mem bai yadav 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 membaiyadav STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-081-002/66
(MAHGAWAN BARHO) 		1709005081NRG23280120230546194 28/01/2023 mem bai yadav 1709005081WL075031 mem bai yadav 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 membaiyadav STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-081-002/71-A
(MAHGAWAN BARHO) 		1709005081NRG23280120230546200 28/01/2023 rambai 1709005081WL075031 rambai 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 rambai STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-081-003/7
(MAHGAWAN BARHO) 		1709005081NRG23280120230546205 28/01/2023 PRAKASH 1709005081WL075031 PRAKASH 00415 SBIN0003508 1224 1224 Processed 15/02/2023 887134706 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 25717 25717
32 SHAHNAGAR MP-09-005-029-001/105-A
(RAIPURA) 		1709005029NRG23280120230545886 28/01/2023 NITU CHOUDHARI 1709005029WL075006 NITU CHOUDHARI 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 NITUCHOUDHARI STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-029-001/1101
(RAIPURA) 		1709005029NRG23280120230546094 28/01/2023 Shreeprasad 1709005029WL075022 Shreeprasad 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Shreeprasad STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-029-001/1116
(RAIPURA) 		1709005029NRG23280120230545887 28/01/2023 PUSHPARAJ SUYRBANSHI 1709005029WL075006 PUSHPARAJ SUYRBANSHI 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 PUSHPARAJSUYRBANSHI STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-029-001/1122
(RAIPURA) 		1709005029NRG23280120230545888 28/01/2023 Amit 1709005029WL075006 Amit 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Amit STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-029-001/1122
(RAIPURA) 		1709005029NRG23280120230545889 28/01/2023 urmila 1709005029WL075006 urmila 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 urmila STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-029-001/113-A
(RAIPURA) 		1709005029NRG23280120230545890 28/01/2023 SUKHCHAIN CHOUDHRY 1709005029WL075006 SUKHCHAIN CHOUDHRY 00415 SBIN0006062 408 408 Processed 15/02/2023 887134706 SUKHCHAINCHOUDHRY STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-029-001/1157
(RAIPURA) 		1709005029NRG23280120230545892 28/01/2023 RAMKRAPAL CHOUDHARI 1709005029WL075006 RAMKRAPAL CHOUDHARI 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 RAMKRAPALCHOUDHARI STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-029-001/1158
(RAIPURA) 		1709005029NRG23280120230545893 28/01/2023 Ajay 1709005029WL075006 Ajay 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Ajay STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-029-001/1202
(RAIPURA) 		1709005029NRG23280120230545896 28/01/2023 SAROJ KORI 1709005029WL075006 SAROJ KORI 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 SAROJKORI STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-029-001/1226
(RAIPURA) 		1709005029NRG23280120230545897 28/01/2023 Kuldeep 1709005029WL075006 Kuldeep 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Kuldeep STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-029-001/1226
(RAIPURA) 		1709005029NRG23280120230545898 28/01/2023 PAPPIBAI CHOUDHARI 1709005029WL075006 PAPPIBAI CHOUDHARI 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 PAPPIBAICHOUDHARI STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-029-001/150-B
(RAIPURA) 		1709005029NRG23280120230545901 28/01/2023 kanhaiya 1709005029WL075006 kanhaiya 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 kanhaiya STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-029-001/170
(RAIPURA) 		1709005029NRG23280120230545904 28/01/2023 Kamlesh 1709005029WL075006 Kamlesh 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Kamlesh STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-029-001/317
(RAIPURA) 		1709005029NRG23280120230546097 28/01/2023 Devkaran 1709005029WL075022 Devkaran 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Devkaran STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-029-001/768
(RAIPURA) 		1709005029NRG23280120230546100 28/01/2023 dujiya 1709005029WL075022 dujiya 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 dujiya STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-029-001/768
(RAIPURA) 		1709005029NRG23280120230546099 28/01/2023 Kudauwan 1709005029WL075022 Kudauwan 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Kudauwan STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-029-001/80
(RAIPURA) 		1709005029NRG23280120230546102 28/01/2023 DURJAN SINGH LODHI 1709005029WL075022 DURJAN SINGH LODHI 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 DURJANSINGHLODHI STATE BANK OF INDIA(508548)
49 SHAHNAGAR MP-09-005-029-001/80
(RAIPURA) 		1709005029NRG23280120230546101 28/01/2023 DURJAN SINGH LODHI 1709005029WL075022 DURJAN SINGH LODHI 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 DURJANSINGHLODHI STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-032-001/99-A
(PIPARIA KHURD) 		1709005032NRG23280120230546475 28/01/2023 ARVIND LODHI 1709005032WL075051 ARVIND LODHI 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 ARVINDLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 SHAHNAGAR MP-09-005-032-002/104-A
(PIPARIA KHURD) 		1709005032NRG23280120230546477 28/01/2023 ghanshyam lodhi 1709005032WL075051 ghanshyam lodhi 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 ghanshyamlodhi STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-032-002/113-D
(PIPARIA KHURD) 		1709005032NRG23280120230546479 28/01/2023 jageshwar 1709005032WL075051 jageshwar 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 jageshwar STATE BANK OF INDIA(508548)
53 SHAHNAGAR MP-09-005-032-002/136
(PIPARIA KHURD) 		1709005032NRG23280120230546482 28/01/2023 madangopal 1709005032WL075051 madangopal 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 madangopal STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-032-002/162-A
(PIPARIA KHURD) 		1709005032NRG23280120230546485 28/01/2023 Vati bai 1709005032WL075051 Vati bai 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Vatibai STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-032-002/28
(PIPARIA KHURD) 		1709005032NRG23280120230546487 28/01/2023 Ganesha 1709005032WL075051 Ganesha 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Ganesha STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-032-002/28-A
(PIPARIA KHURD) 		1709005032NRG23280120230546488 28/01/2023 lakhan lal 1709005032WL075051 lakhan lal 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 SHAHNAGAR MP-09-005-032-002/28-B
(PIPARIA KHURD) 		1709005032NRG23280120230546490 28/01/2023 sheela 1709005032WL075051 sheela 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 sheela STATE BANK OF INDIA(508548)
58 SHAHNAGAR MP-09-005-032-002/30
(PIPARIA KHURD) 		1709005032NRG23280120230546491 28/01/2023 pyarelal 1709005032WL075051 pyarelal 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 pyarelal MADHYANCHAL GRAMIN BANK(607232)
59 SHAHNAGAR MP-09-005-032-002/48
(PIPARIA KHURD) 		1709005032NRG23280120230546494 28/01/2023 Gokal prasad 1709005032WL075051 Gokal prasad 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Gokalprasad STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-032-002/56
(PIPARIA KHURD) 		1709005032NRG23280120230546499 28/01/2023 Anari 1709005032WL075051 Anari 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Anari STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-032-002/58
(PIPARIA KHURD) 		1709005032NRG23280120230546501 28/01/2023 Kisun 1709005032WL075051 Kisun 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Kisun JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 SHAHNAGAR MP-09-005-032-002/59
(PIPARIA KHURD) 		1709005032NRG23280120230546502 28/01/2023 Bakdi 1709005032WL075051 Bakdi 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Bakdi STATE BANK OF INDIA(508548)
63 SHAHNAGAR MP-09-005-032-002/64-B
(PIPARIA KHURD) 		1709005032NRG23280120230546505 28/01/2023 Balkishan lodhi 1709005032WL075051 Balkishan lodhi 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Balkishanlodhi STATE BANK OF INDIA(508548)
64 SHAHNAGAR MP-09-005-032-002/70-A
(PIPARIA KHURD) 		1709005032NRG23280120230546507 28/01/2023 Karan 1709005032WL075051 Karan 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Karan STATE BANK OF INDIA(508548)
65 SHAHNAGAR MP-09-005-032-002/72
(PIPARIA KHURD) 		1709005032NRG23280120230546510 28/01/2023 Chinjobai 1709005032WL075051 Chinjobai 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Chinjobai STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-032-002/72
(PIPARIA KHURD) 		1709005032NRG23280120230546509 28/01/2023 dare 1709005032WL075051 dare 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 dare STATE BANK OF INDIA(508548)
67 SHAHNAGAR MP-09-005-032-002/72-A
(PIPARIA KHURD) 		1709005032NRG23280120230546512 28/01/2023 BHAGBATI CHOUDHRI 1709005032WL075051 BHAGBATI CHOUDHRI 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 BHAGBATICHOUDHRI STATE BANK OF INDIA(508548)
68 SHAHNAGAR MP-09-005-032-002/72-A
(PIPARIA KHURD) 		1709005032NRG23280120230546511 28/01/2023 MUKESH KUMAR 1709005032WL075051 MUKESH KUMAR 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 MUKESHKUMAR STATE BANK OF INDIA(508548)
69 SHAHNAGAR MP-09-005-032-002/73
(PIPARIA KHURD) 		1709005032NRG23280120230546513 28/01/2023 Prakashrani 1709005032WL075051 Prakashrani 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 Prakashrani STATE BANK OF INDIA(508548)
70 SHAHNAGAR MP-09-005-032-002/73-A
(PIPARIA KHURD) 		1709005032NRG23280120230546514 28/01/2023 santosh 1709005032WL075051 santosh 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 santosh STATE BANK OF INDIA(508548)
71 SHAHNAGAR MP-09-005-032-002/81
(PIPARIA KHURD) 		1709005032NRG23280120230546518 28/01/2023 BIHARI CHAUDHRY 1709005032WL075051 BIHARI CHAUDHRY 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 BIHARICHAUDHRY STATE BANK OF INDIA(508548)
72 SHAHNAGAR MP-09-005-032-002/91-B
(PIPARIA KHURD) 		1709005032NRG23280120230546522 28/01/2023 SONABAI 1709005032WL075051 SONABAI 00415 SBIN0006062 1224 1224 Processed 15/02/2023 887134706 SONABAI STATE BANK OF INDIA(508548)
SubTotal 49368 49368
73 SHAHNAGAR MP-09-005-062-001/98-B
(ROHANIYA) 		1709005062NRG23280120230546274 28/01/2023 MONU KUMAR YADAV 1709005062WL075032 MONU KUMAR YADAV 00468 UBIN0532584 1110 1110 Processed 15/02/2023 887134706 MONUKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 1110 1110
74 SHAHNAGAR MP-09-005-029-001/1175
(RAIPURA) 		1709005029NRG23280120230545894 28/01/2023 JAYANTI RAIKWAR 1709005029WL075006 JAYANTI RAIKWAR 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887134706 JAYANTIRAIKWAR STATE BANK OF INDIA(508548)
75 SHAHNAGAR MP-09-005-029-001/150-B
(RAIPURA) 		1709005029NRG23280120230545902 28/01/2023 pammi 1709005029WL075006 pammi 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887134706 pammi MADHYANCHAL GRAMIN BANK(607232)
76 SHAHNAGAR MP-09-005-029-001/830-A
(RAIPURA) 		1709005029NRG23280120230546104 28/01/2023 ROSHNI LODHI 1709005029WL075022 ROSHNI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887134706 ROSHNILODHI MADHYANCHAL GRAMIN BANK(607232)
77 SHAHNAGAR MP-09-005-029-001/830-A
(RAIPURA) 		1709005029NRG23280120230546103 28/01/2023 ROSHNI LODHI 1709005029WL075022 ROSHNI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887134706 ROSHNILODHI MADHYANCHAL GRAMIN BANK(607232)
78 SHAHNAGAR MP-09-005-081-002/49-B
(MAHGAWAN BARHO) 		1709005081NRG23280120230546180 28/01/2023 avadhlal yadav 1709005081WL075031 avadhlal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887134706 avadhlalyadav IDBI BANK(607095)
79 SHAHNAGAR MP-09-005-081-002/51-C
(MAHGAWAN BARHO) 		1709005081NRG23280120230546186 28/01/2023 rajkumari 1709005081WL075031 rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887134706 rajkumari IDBI BANK(607095)
80 SHAHNAGAR MP-09-005-081-002/7-C
(MAHGAWAN BARHO) 		1709005081NRG23280120230546198 28/01/2023 akhilesh yadav 1709005081WL075031 akhilesh yadav 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887134706 akhileshyadav IDBI BANK(607095)
81 SHAHNAGAR MP-09-005-081-002/78-B
(MAHGAWAN BARHO) 		1709005081NRG23280120230546202 28/01/2023 durga bai 1709005081WL075031 durga bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887134706 durgabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9792 9792
82 SHAHNAGAR MP-09-005-062-001/71-A
(ROHANIYA) 		1709005062NRG23280120230546262 28/01/2023 krishna sahu 1709005062WL075032 krishna sahu 00688 FINO0001001 1110 1110 Processed 15/02/2023 887134706 krishnasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
83 SHAHNAGAR MP-09-005-062-001/82-B
(ROHANIYA) 		1709005062NRG23280120230546263 28/01/2023 rajkumar choudhary 1709005062WL075032 rajkumar choudhary 00688 FINO0001446 1110 1110 Processed 15/02/2023 887134706 rajkumarchoudhary FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
Total 99109 99109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_280123APB_FTO_657498 Central Bank Of India CBIN0282603 HARDUA 1110
2 SHAHNAGAR MP1709005_280123APB_FTO_657498 Indian Bank IDIB000A603 Amdara 6120
3 SHAHNAGAR MP1709005_280123APB_FTO_657498 State Bank of India SBIN0000417 MAIHAR 3672
4 SHAHNAGAR MP1709005_280123APB_FTO_657498 State Bank of India SBIN0003508 SHAHNAGAR 25717
5 SHAHNAGAR MP1709005_280123APB_FTO_657498 State Bank of India SBIN0006062 RAIPURA 49368
6 SHAHNAGAR MP1709005_280123APB_FTO_657498 Union Bank of India UBIN0532584 KATNI 1110
7 SHAHNAGAR MP1709005_280123APB_FTO_657498 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 4896
8 SHAHNAGAR MP1709005_280123APB_FTO_657498 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1224
9 SHAHNAGAR MP1709005_280123APB_FTO_657498 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 3672
10 SHAHNAGAR MP1709005_280123APB_FTO_657498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1110
11 SHAHNAGAR MP1709005_280123APB_FTO_657498 Fino Payments Bank Ltd FINO0001446 MP RO 1110

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