Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_290822FTO_364572
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-09-005-010-001/158
(BAMHOURI) 		1709005010NRG23290820220333103 29/08/2022 roop basant raikwar 1709005010WL040237 roop basant raikwar 00089 CBIN0282625 1020 1020 Processed 03/10/2022 390097142 roopbasantraikwar (000000)
2 SHAHNAGAR MP-09-005-010-002/38
(BAMHOURI) 		1709005010NRG23290820220333106 29/08/2022 prahlad 1709005010WL040237 prahlad 00089 CBIN0282625 204 204 Processed 03/10/2022 390097142 prahlad (000000)
3 SHAHNAGAR MP-09-005-010-002/4
(BAMHOURI) 		1709005010NRG23290820220333108 29/08/2022 Hrinarayan 1709005010WL040237 Hrinarayan 00089 CBIN0282625 408 408 Processed 03/10/2022 390097142 Hrinarayan (000000)
4 SHAHNAGAR MP-09-005-010-002/4
(BAMHOURI) 		1709005010NRG23290820220333107 29/08/2022 Hrinarayan 1709005010WL040237 Hrinarayan 00089 CBIN0282625 1020 1020 Processed 03/10/2022 390097142 Hrinarayan (000000)
5 SHAHNAGAR MP-09-005-017-001/106-B
(BIRAMPUR) 		1709005017NRG23270820220331284 29/08/2022 lallu 1709005017WL039843 lallu 00089 CBIN0282625 1224 1224 Processed 03/10/2022 390097142 lallu (000000)
6 SHAHNAGAR MP-09-005-017-001/114-B
(BIRAMPUR) 		1709005017NRG23270820220331289 29/08/2022 parsadi 1709005017WL039843 parsadi 00089 CBIN0282625 1224 1224 Processed 03/10/2022 390097142 parsadi (000000)
7 SHAHNAGAR MP-09-005-017-001/20
(BIRAMPUR) 		1709005017NRG23270820220331296 29/08/2022 naran 1709005017WL039843 naran 00089 CBIN0282625 1224 1224 Processed 03/10/2022 390097142 naran (000000)
8 SHAHNAGAR MP-09-005-017-002/32
(BIRAMPUR) 		1709005017NRG23270820220331311 29/08/2022 Umrao 1709005017WL039843 Umrao 00089 CBIN0282625 1224 1224 Processed 03/10/2022 390097142 Umrao (000000)
9 SHAHNAGAR MP-09-005-017-002/35-A
(BIRAMPUR) 		1709005017NRG23270820220331312 29/08/2022 Seetaram 1709005017WL039843 Seetaram 00089 CBIN0282625 1020 1020 Processed 03/10/2022 390097142 Seetaram (000000)
10 SHAHNAGAR MP-09-005-017-002/43
(BIRAMPUR) 		1709005017NRG23270820220331314 29/08/2022 Raghuveer 1709005017WL039843 Raghuveer 00089 CBIN0282625 1224 1224 Processed 03/10/2022 390097142 Raghuveer (000000)
11 SHAHNAGAR MP-09-005-017-002/69-A
(BIRAMPUR) 		1709005017NRG23270820220331321 29/08/2022 MUNNA 1709005017WL039843 MUNNA 00089 CBIN0282625 1224 1224 Processed 03/10/2022 390097142 MUNNA (000000)
12 SHAHNAGAR MP-09-005-017-002/86-A
(BIRAMPUR) 		1709005017NRG23270820220331325 29/08/2022 Prahalad 1709005017WL039843 Prahalad 00089 CBIN0282625 1224 1224 Processed 03/10/2022 390097142 Prahalad (000000)
13 SHAHNAGAR MP-09-005-018-001/57
(BILPURA) 		1709005018NRG23280820220332299 29/08/2022 karan singh 1709005018WL040080 karan singh 00089 CBIN0282625 1836 1836 Processed 03/10/2022 390097142 karansingh (000000)
14 SHAHNAGAR MP-09-005-023-001/308
(PIPARIYAKALA) 		1709005023NRG23280820220332314 29/08/2022 PRABHU PRASAD 1709005023WL040095 PRABHU PRASAD 00089 CBIN0282625 408 408 Processed 03/10/2022 390097142 PRABHUPRASAD (000000)
15 SHAHNAGAR MP-09-005-023-001/502
(PIPARIYAKALA) 		1709005023NRG23280820220332313 29/08/2022 mohan 1709005023WL040094 mohan 00089 CBIN0282625 408 408 Processed 03/10/2022 390097142 mohan (000000)
SubTotal 14892 14892
16 SHAHNAGAR MP-09-005-036-001/301-B
(MAHEBA) 		1709005036NRG23290820220332904 29/08/2022 RASOOL KHAN 1709005036WL040204 RASOOL KHAN 00415 SBIN0003508 960 960 Processed 03/10/2022 390097142 RASOOLKHAN (000000)
17 SHAHNAGAR MP-09-005-036-003/19
(MAHEBA) 		1709005036NRG23290820220332908 29/08/2022 parmi 1709005036WL040204 parmi 00415 SBIN0003508 640 640 Processed 03/10/2022 390097142 parmi (000000)
18 SHAHNAGAR MP-09-005-036-003/40
(MAHEBA) 		1709005036NRG23290820220332920 29/08/2022 SUNEEL KUMHAR 1709005036WL040204 SUNEEL KUMHAR 00415 SBIN0003508 800 800 Processed 03/10/2022 390097142 SUNEELKUMHAR (000000)
19 SHAHNAGAR MP-09-005-036-003/42-A
(MAHEBA) 		1709005036NRG23290820220332922 29/08/2022 Simla 1709005036WL040204 Simla 00415 SBIN0003508 640 640 Processed 03/10/2022 390097142 Simla (000000)
20 SHAHNAGAR MP-09-005-036-003/5
(MAHEBA) 		1709005036NRG23290820220332926 29/08/2022 KAPSA BAI 1709005036WL040204 KAPSA BAI 00415 SBIN0003508 640 640 Processed 03/10/2022 390097142 KAPSABAI (000000)
21 SHAHNAGAR MP-09-005-036-003/53
(MAHEBA) 		1709005036NRG23290820220332929 29/08/2022 Sarswati Bai Yadav 1709005036WL040204 Sarswati Bai Yadav 00415 SBIN0003508 640 640 Processed 03/10/2022 390097142 SarswatiBaiYadav (000000)
22 SHAHNAGAR MP-09-005-042-001/352
(ATARHAI) 		1709005042NRG23290820220332487 29/08/2022 sukhram 1709005042WL040130 sukhram 00415 SBIN0003508 204 204 Processed 03/10/2022 390097142 sukhram (000000)
23 SHAHNAGAR MP-09-005-049-001/269
(LAMTARA) 		1709005049NRG23290820220332551 29/08/2022 RAMESH SINGH 1709005049WL040144 RAMESH SINGH 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 RAMESHSINGH (000000)
24 SHAHNAGAR MP-09-005-049-001/380
(LAMTARA) 		1709005049NRG23290820220332552 29/08/2022 Pran singh 1709005049WL040144 Pran singh 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 Pransingh (000000)
25 SHAHNAGAR MP-09-005-049-001/433
(LAMTARA) 		1709005049NRG23290820220332553 29/08/2022 BHAJAN LAL YADAV 1709005049WL040144 BHAJAN LAL YADAV 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 BHAJANLALYADAV (000000)
26 SHAHNAGAR MP-09-005-049-001/433
(LAMTARA) 		1709005049NRG23290820220332554 29/08/2022 Gita bai 1709005049WL040144 Gita bai 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 Gitabai (000000)
27 SHAHNAGAR MP-09-005-049-001/450-A
(LAMTARA) 		1709005049NRG23290820220332555 29/08/2022 BALMUKUND SETHIYA 1709005049WL040144 BALMUKUND SETHIYA 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 BALMUKUNDSETHIYA (000000)
28 SHAHNAGAR MP-09-005-049-001/450-B
(LAMTARA) 		1709005049NRG23290820220332556 29/08/2022 DEEPAK SETHIYA 1709005049WL040144 DEEPAK SETHIYA 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 DEEPAKSETHIYA (000000)
29 SHAHNAGAR MP-09-005-049-001/450-B
(LAMTARA) 		1709005049NRG23290820220332557 29/08/2022 RAHUL KUAMR SETHIYA 1709005049WL040144 RAHUL KUAMR SETHIYA 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 RAHULKUAMRSETHIYA (000000)
30 SHAHNAGAR MP-09-005-049-001/450-D
(LAMTARA) 		1709005049NRG23290820220332558 29/08/2022 YASHODA BAI SETHIYA 1709005049WL040144 YASHODA BAI SETHIYA 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 YASHODABAISETHIYA (000000)
31 SHAHNAGAR MP-09-005-049-001/454-A
(LAMTARA) 		1709005049NRG23290820220332559 29/08/2022 GOURAV JAR 1709005049WL040144 GOURAV JAR 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 GOURAVJAR (000000)
32 SHAHNAGAR MP-09-005-049-001/553-A
(LAMTARA) 		1709005049NRG23290820220332561 29/08/2022 SUDHIR PYASI 1709005049WL040144 SUDHIR PYASI 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 SUDHIRPYASI (000000)
33 SHAHNAGAR MP-09-005-049-001/553-A
(LAMTARA) 		1709005049NRG23290820220332560 29/08/2022 SUDHIR PYASI 1709005049WL040144 SUDHIR PYASI 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 SUDHIRPYASI (000000)
34 SHAHNAGAR MP-09-005-049-001/555
(LAMTARA) 		1709005049NRG23290820220332562 29/08/2022 SATRSOODAN YADAV 1709005049WL040144 SATRSOODAN YADAV 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 SATRSOODANYADAV (000000)
35 SHAHNAGAR MP-09-005-049-001/68-B
(LAMTARA) 		1709005049NRG23290820220332563 29/08/2022 MUKESH CHAODHARI 1709005049WL040144 MUKESH CHAODHARI 00415 SBIN0003508 1152 1152 Processed 03/10/2022 390097142 MUKESHCHAODHARI (000000)
36 SHAHNAGAR MP-09-005-052-003/110
(MAHILWARA) 		1709005052NRG23280820220332401 29/08/2022 RamMilan 1709005052WL040121 RamMilan 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 RamMilan (000000)
37 SHAHNAGAR MP-09-005-052-003/116
(MAHILWARA) 		1709005052NRG23280820220332403 29/08/2022 Hakham 1709005052WL040121 Hakham 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 Hakham (000000)
38 SHAHNAGAR MP-09-005-052-003/118-A
(MAHILWARA) 		1709005052NRG23280820220332404 29/08/2022 Brajpal singh 1709005052WL040121 Brajpal singh 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 Brajpalsingh (000000)
39 SHAHNAGAR MP-09-005-052-003/118-B
(MAHILWARA) 		1709005052NRG23280820220332407 29/08/2022 KASTURI BAI GOND 1709005052WL040121 KASTURI BAI GOND 00415 SBIN0003508 1050 1050 Processed 03/10/2022 390097142 KASTURIBAIGOND (000000)
40 SHAHNAGAR MP-09-005-052-003/118-B
(MAHILWARA) 		1709005052NRG23280820220332406 29/08/2022 KASTURI BAI GOND 1709005052WL040121 KASTURI BAI GOND 00415 SBIN0003508 1050 1050 Processed 03/10/2022 390097142 KASTURIBAIGOND (000000)
41 SHAHNAGAR MP-09-005-052-003/137
(MAHILWARA) 		1709005052NRG23280820220332409 29/08/2022 chandra bhan 1709005052WL040121 chandra bhan 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 chandrabhan (000000)
42 SHAHNAGAR MP-09-005-052-003/144
(MAHILWARA) 		1709005052NRG23280820220332410 29/08/2022 rukmani 1709005052WL040121 rukmani 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 rukmani (000000)
43 SHAHNAGAR MP-09-005-052-003/147-A
(MAHILWARA) 		1709005052NRG23280820220332412 29/08/2022 bhan singh 1709005052WL040121 bhan singh 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 bhansingh (000000)
44 SHAHNAGAR MP-09-005-052-003/147-A
(MAHILWARA) 		1709005052NRG23280820220332411 29/08/2022 bhan singh 1709005052WL040121 bhan singh 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 bhansingh (000000)
45 SHAHNAGAR MP-09-005-052-003/168
(MAHILWARA) 		1709005052NRG23280820220332416 29/08/2022 syamsundar 1709005052WL040121 syamsundar 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 syamsundar (000000)
46 SHAHNAGAR MP-09-005-052-003/179-A
(MAHILWARA) 		1709005052NRG23280820220332419 29/08/2022 Mahendra 1709005052WL040121 Mahendra 00415 SBIN0003508 350 350 Processed 03/10/2022 390097142 Mahendra (000000)
47 SHAHNAGAR MP-09-005-052-003/189
(MAHILWARA) 		1709005052NRG23280820220332426 29/08/2022 BHOORI BAI 1709005052WL040121 BHOORI BAI 00415 SBIN0003508 700 700 Processed 03/10/2022 390097142 BHOORIBAI (000000)
48 SHAHNAGAR MP-09-005-052-003/194
(MAHILWARA) 		1709005052NRG23280820220332427 29/08/2022 kalooram 1709005052WL040121 kalooram 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 kalooram (000000)
49 SHAHNAGAR MP-09-005-052-003/216-b
(MAHILWARA) 		1709005052NRG23280820220332428 29/08/2022 JANKIBAI 1709005052WL040121 JANKIBAI 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 JANKIBAI (000000)
50 SHAHNAGAR MP-09-005-052-003/223
(MAHILWARA) 		1709005052NRG23280820220332430 29/08/2022 Sudarshan Singh 1709005052WL040121 Sudarshan Singh 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 SudarshanSingh (000000)
51 SHAHNAGAR MP-09-005-052-003/228
(MAHILWARA) 		1709005052NRG23280820220332434 29/08/2022 marru bai 1709005052WL040121 marru bai 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 marrubai (000000)
52 SHAHNAGAR MP-09-005-052-003/228
(MAHILWARA) 		1709005052NRG23280820220332433 29/08/2022 marru bai 1709005052WL040121 marru bai 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 marrubai (000000)
53 SHAHNAGAR MP-09-005-052-003/24-A
(MAHILWARA) 		1709005052NRG23280820220332436 29/08/2022 SHANTI BAI 1709005052WL040121 SHANTI BAI 00415 SBIN0003508 1050 1050 Processed 03/10/2022 390097142 SHANTIBAI (000000)
54 SHAHNAGAR MP-09-005-052-003/24-A
(MAHILWARA) 		1709005052NRG23280820220332435 29/08/2022 SHANTI BAI 1709005052WL040121 SHANTI BAI 00415 SBIN0003508 1050 1050 Processed 03/10/2022 390097142 SHANTIBAI (000000)
55 SHAHNAGAR MP-09-005-052-003/419
(MAHILWARA) 		1709005052NRG23280820220332440 29/08/2022 BANDU SINGH RATHOUR 1709005052WL040121 BANDU SINGH RATHOUR 00415 SBIN0003508 1050 1050 Processed 03/10/2022 390097142 BANDUSINGHRATHOUR (000000)
56 SHAHNAGAR MP-09-005-052-003/419
(MAHILWARA) 		1709005052NRG23280820220332439 29/08/2022 BANDU SINGH RATHOUR 1709005052WL040121 BANDU SINGH RATHOUR 00415 SBIN0003508 1050 1050 Processed 03/10/2022 390097142 BANDUSINGHRATHOUR (000000)
57 SHAHNAGAR MP-09-005-052-003/50-A
(MAHILWARA) 		1709005052NRG23280820220332442 29/08/2022 ARVIND SINGH 1709005052WL040121 ARVIND SINGH 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 ARVINDSINGH (000000)
58 SHAHNAGAR MP-09-005-052-003/50-A
(MAHILWARA) 		1709005052NRG23280820220332441 29/08/2022 ARVIND SINGH 1709005052WL040121 ARVIND SINGH 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 ARVINDSINGH (000000)
59 SHAHNAGAR MP-09-005-052-003/66
(MAHILWARA) 		1709005052NRG23280820220332444 29/08/2022 lakhan 1709005052WL040121 lakhan 00415 SBIN0003508 875 875 Processed 03/10/2022 390097142 lakhan (000000)
60 SHAHNAGAR MP-09-005-052-003/74-B
(MAHILWARA) 		1709005052NRG23280820220332447 29/08/2022 MITHLESH BAI 1709005052WL040121 MITHLESH BAI 00415 SBIN0003508 350 350 Processed 03/10/2022 390097142 MITHLESHBAI (000000)
61 SHAHNAGAR MP-09-005-052-003/78-A
(MAHILWARA) 		1709005052NRG23280820220332449 29/08/2022 SHEELAKUMARI 1709005052WL040121 SHEELAKUMARI 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 SHEELAKUMARI (000000)
62 SHAHNAGAR MP-09-005-052-003/83
(MAHILWARA) 		1709005052NRG23280820220332453 29/08/2022 PREM SINGH 1709005052WL040121 PREM SINGH 00415 SBIN0003508 1225 1225 Processed 03/10/2022 390097142 PREMSINGH (000000)
63 SHAHNAGAR MP-09-005-052-003/83
(MAHILWARA) 		1709005052NRG23280820220332454 29/08/2022 Santoshrani 1709005052WL040121 Santoshrani 00415 SBIN0003508 1225 1225 Rejected 06/10/2022 390097142 Account closed
SubTotal 50125 50125
64 SHAHNAGAR MP-09-005-042-001/294
(ATARHAI) 		1709005042NRG23290820220332491 29/08/2022 khushi ram 1709005042WL040132 khushi ram 00415 SBIN0004642 816 816 Processed 03/10/2022 390097142 khushiram (000000)
SubTotal 816 816
65 SHAHNAGAR MP-09-005-003-001/144
(NANDAN) 		1709005003NRG23280820220331944 29/08/2022 VIJAY RAY 1709005003WL039984 VIJAY RAY 00415 SBIN0005496 1428 1428 Processed 03/10/2022 390097142 VIJAYRAY (000000)
66 SHAHNAGAR MP-09-005-010-001/103-A
(BAMHOURI) 		1709005010NRG23290820220333102 29/08/2022 MUKESH ADIWASI 1709005010WL040237 MUKESH ADIWASI 00415 SBIN0005496 408 408 Processed 03/10/2022 390097142 MUKESHADIWASI (000000)
67 SHAHNAGAR MP-09-005-010-001/103-A
(BAMHOURI) 		1709005010NRG23290820220333101 29/08/2022 MUKESH ADIWASI 1709005010WL040237 MUKESH ADIWASI 00415 SBIN0005496 1020 1020 Processed 03/10/2022 390097142 MUKESHADIWASI (000000)
SubTotal 2856 2856
68 SHAHNAGAR MP-09-005-017-002/79-A
(BIRAMPUR) 		1709005017NRG23270820220331324 29/08/2022 aanand 1709005017WL039843 aanand 00415 SBIN0006062 1224 1224 Processed 03/10/2022 390097142 aanand (000000)
69 SHAHNAGAR MP-09-005-017-002/91-B
(BIRAMPUR) 		1709005017NRG23270820220331328 29/08/2022 nandkishor 1709005017WL039843 nandkishor 00415 SBIN0006062 1224 1224 Processed 03/10/2022 390097142 nandkishor (000000)
70 SHAHNAGAR MP-09-005-017-003/55
(BIRAMPUR) 		1709005017NRG23270820220331333 29/08/2022 gnesh 1709005017WL039843 gnesh 00415 SBIN0006062 1224 1224 Processed 03/10/2022 390097142 gnesh (000000)
71 SHAHNAGAR MP-09-005-020-002/39
(BAGROUD) 		1709005020NRG23270820220331397 29/08/2022 fool bai yadav 1709005020WL039859 fool bai yadav 00415 SBIN0006062 1224 1224 Processed 03/10/2022 390097142 foolbaiyadav (000000)
72 SHAHNAGAR MP-09-005-020-002/39-A
(BAGROUD) 		1709005020NRG23270820220331399 29/08/2022 DEVI SINGH YADAV 1709005020WL039859 DEVI SINGH YADAV 00415 SBIN0006062 1224 1224 Processed 03/10/2022 390097142 DEVISINGHYADAV (000000)
73 SHAHNAGAR MP-09-005-020-002/39-A
(BAGROUD) 		1709005020NRG23270820220331398 29/08/2022 DEVI SINGH YADAV 1709005020WL039859 DEVI SINGH YADAV 00415 SBIN0006062 1224 1224 Processed 03/10/2022 390097142 DEVISINGHYADAV (000000)
74 SHAHNAGAR MP-09-005-020-002/83
(BAGROUD) 		1709005020NRG23270820220331401 29/08/2022 RAMGOPAL YADAV 1709005020WL039859 RAMGOPAL YADAV 00415 SBIN0006062 1224 1224 Processed 03/10/2022 390097142 RAMGOPALYADAV (000000)
75 SHAHNAGAR MP-09-005-025-004/14-C
(JAMUNIYA) 		1709005025NRG23290820220332730 29/08/2022 Nonelal 1709005025WL040184 Nonelal 00415 SBIN0006062 1428 1428 Processed 03/10/2022 390097142 Nonelal (000000)
76 SHAHNAGAR MP-09-005-030-001/157
(BHARWARA) 		1709005030NRG23290820220333236 29/08/2022 Durjan 1709005030WL040289 Durjan 00415 SBIN0006062 1428 1428 Processed 03/10/2022 390097142 Durjan (000000)
77 SHAHNAGAR MP-09-005-030-001/288
(BHARWARA) 		1709005030NRG23290820220333235 29/08/2022 Hakku 1709005030WL040288 Hakku 00415 SBIN0006062 1428 1428 Processed 03/10/2022 390097142 Hakku (000000)
SubTotal 12852 12852
78 SHAHNAGAR MP-09-005-052-003/108
(MAHILWARA) 		1709005052NRG23280820220332400 29/08/2022 jayanti bai 1709005052WL040121 jayanti bai 00415 SBIN0009745 1050 1050 Processed 03/10/2022 390097142 jayantibai (000000)
79 SHAHNAGAR MP-09-005-052-003/108
(MAHILWARA) 		1709005052NRG23280820220332399 29/08/2022 jayanti bai 1709005052WL040121 jayanti bai 00415 SBIN0009745 1050 1050 Processed 03/10/2022 390097142 jayantibai (000000)
80 SHAHNAGAR MP-09-005-052-003/118-A
(MAHILWARA) 		1709005052NRG23280820220332405 29/08/2022 laxmi bai 1709005052WL040121 laxmi bai 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 laxmibai (000000)
81 SHAHNAGAR MP-09-005-052-003/185-B
(MAHILWARA) 		1709005052NRG23280820220332423 29/08/2022 padam singh 1709005052WL040121 padam singh 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 padamsingh (000000)
82 SHAHNAGAR MP-09-005-052-003/185-B
(MAHILWARA) 		1709005052NRG23280820220332422 29/08/2022 padam singh 1709005052WL040121 padam singh 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 padamsingh (000000)
83 SHAHNAGAR MP-09-005-052-003/186-B
(MAHILWARA) 		1709005052NRG23280820220332425 29/08/2022 SHIV KUMARI RATHORE 1709005052WL040121 SHIV KUMARI RATHORE 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 SHIVKUMARIRATHORE (000000)
84 SHAHNAGAR MP-09-005-052-003/186-B
(MAHILWARA) 		1709005052NRG23280820220332424 29/08/2022 SHIV KUMARI RATHORE 1709005052WL040121 SHIV KUMARI RATHORE 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 SHIVKUMARIRATHORE (000000)
85 SHAHNAGAR MP-09-005-052-003/216-b
(MAHILWARA) 		1709005052NRG23280820220332429 29/08/2022 UDAL SINGH 1709005052WL040121 UDAL SINGH 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 UDALSINGH (000000)
86 SHAHNAGAR MP-09-005-052-003/224
(MAHILWARA) 		1709005052NRG23280820220332432 29/08/2022 SUNITA 1709005052WL040121 SUNITA 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 SUNITA (000000)
87 SHAHNAGAR MP-09-005-052-003/224
(MAHILWARA) 		1709005052NRG23280820220332431 29/08/2022 SUNITA 1709005052WL040121 SUNITA 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 SUNITA (000000)
88 SHAHNAGAR MP-09-005-052-003/270
(MAHILWARA) 		1709005052NRG23280820220332438 29/08/2022 JAGANNATHA PRASAD BARMAN 1709005052WL040121 JAGANNATHA PRASAD BARMAN 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 JAGANNATHAPRASADBARMAN (000000)
89 SHAHNAGAR MP-09-005-052-003/270
(MAHILWARA) 		1709005052NRG23280820220332437 29/08/2022 JAGANNATHA PRASAD BARMAN 1709005052WL040121 JAGANNATHA PRASAD BARMAN 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 JAGANNATHAPRASADBARMAN (000000)
90 SHAHNAGAR MP-09-005-052-003/71-C
(MAHILWARA) 		1709005052NRG23280820220332445 29/08/2022 DILVIJAY SINGH 1709005052WL040121 DILVIJAY SINGH 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 DILVIJAYSINGH (000000)
91 SHAHNAGAR MP-09-005-052-003/71-C
(MAHILWARA) 		1709005052NRG23280820220332446 29/08/2022 DILVIJAY SINGH 1709005052WL040121 DILVIJAY SINGH 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 DILVIJAYSINGH (000000)
92 SHAHNAGAR MP-09-005-052-003/91-a
(MAHILWARA) 		1709005052NRG23280820220332456 29/08/2022 VIJAY RANI RATHOURE 1709005052WL040121 VIJAY RANI RATHOURE 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 VIJAYRANIRATHOURE (000000)
93 SHAHNAGAR MP-09-005-052-003/91-a
(MAHILWARA) 		1709005052NRG23280820220332455 29/08/2022 Vijayrani 1709005052WL040121 Vijayrani 00415 SBIN0009745 1225 1225 Processed 03/10/2022 390097142 Vijayrani (000000)
SubTotal 19250 19250
94 SHAHNAGAR MP-09-005-010-001/270-A
(BAMHOURI) 		1709005010NRG23290820220333105 29/08/2022 rachna patel 1709005010WL040237 rachna patel 00415 SBIN0015311 1020 1020 Processed 03/10/2022 390097142 rachnapatel (000000)
SubTotal 1020 1020
95 SHAHNAGAR MP-09-005-003-001/144
(NANDAN) 		1709005003NRG23280820220331945 29/08/2022 PHOOL RANI RAY 1709005003WL039984 PHOOL RANI RAY 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 390097142 PHOOLRANIRAY (000000)
96 SHAHNAGAR MP-09-005-003-001/90-A
(NANDAN) 		1709005003NRG23280820220331946 29/08/2022 SONA ADIWASI 1709005003WL039985 SONA ADIWASI 00602 SBIN0RRMBGB 408 408 Processed 03/10/2022 390097142 SONAADIWASI (000000)
97 SHAHNAGAR MP-09-005-030-001/336
(BHARWARA) 		1709005030NRG23290820220333225 29/08/2022 RAKESH KUMAR LODHI 1709005030WL040286 RAKESH KUMAR LODHI 00602 SBIN0RRMBGB 1428 1428 Processed 03/10/2022 390097142 RAKESHKUMARLODHI (000000)
98 SHAHNAGAR MP-09-005-036-001/101-B
(MAHEBA) 		1709005036NRG23290820220332902 29/08/2022 SALMAN KHAN 1709005036WL040204 SALMAN KHAN 00602 SBIN0RRMBGB 960 960 Processed 03/10/2022 390097142 SALMANKHAN (000000)
99 SHAHNAGAR MP-09-005-036-001/145-B
(MAHEBA) 		1709005036NRG23290820220332903 29/08/2022 ROKSHANA BI 1709005036WL040204 ROKSHANA BI 00602 SBIN0RRMBGB 960 960 Processed 03/10/2022 390097142 ROKSHANABI (000000)
100 SHAHNAGAR MP-09-005-036-003/19
(MAHEBA) 		1709005036NRG23290820220332909 29/08/2022 RAKESH KUMAR 1709005036WL040204 RAKESH KUMAR 00602 SBIN0RRMBGB 960 960 Processed 03/10/2022 390097142 RAKESHKUMAR (000000)
101 SHAHNAGAR MP-09-005-036-003/5
(MAHEBA) 		1709005036NRG23290820220332927 29/08/2022 NAND KUMAR 1709005036WL040204 NAND KUMAR 00602 SBIN0RRMBGB 960 960 Processed 03/10/2022 390097142 NANDKUMAR (000000)
102 SHAHNAGAR MP-09-005-036-003/62
(MAHEBA) 		1709005036NRG23290820220332932 29/08/2022 KOMAL SINGH 1709005036WL040204 KOMAL SINGH 00602 SBIN0RRMBGB 960 960 Processed 03/10/2022 390097142 KOMALSINGH (000000)
103 SHAHNAGAR MP-09-005-036-003/64
(MAHEBA) 		1709005036NRG23290820220332933 29/08/2022 Rabindra Kumar 1709005036WL040204 Rabindra Kumar 00602 SBIN0RRMBGB 640 640 Processed 03/10/2022 390097142 RabindraKumar (000000)
104 SHAHNAGAR MP-09-005-036-003/66
(MAHEBA) 		1709005036NRG23290820220332934 29/08/2022 LALTI BAI 1709005036WL040204 LALTI BAI 00602 SBIN0RRMBGB 960 960 Processed 03/10/2022 390097142 LALTIBAI (000000)
105 SHAHNAGAR MP-09-005-052-003/183
(MAHILWARA) 		1709005052NRG23280820220332421 29/08/2022 Genda Bai 1709005052WL040121 Genda Bai 00602 SBIN0RRMBGB 875 875 Processed 03/10/2022 390097142 GendaBai (000000)
106 SHAHNAGAR MP-09-005-052-003/183
(MAHILWARA) 		1709005052NRG23280820220332420 29/08/2022 Genda Bai 1709005052WL040121 Genda Bai 00602 SBIN0RRMBGB 1050 1050 Processed 03/10/2022 390097142 GendaBai (000000)
SubTotal 11589 11589
Total 113400 113400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_290822FTO_364572 Central Bank Of India CBIN0282625 BAGWARKALAN 14892
2 SHAHNAGAR MP1709005_290822FTO_364572 State Bank of India SBIN0003508 SHAHNAGAR 50125
3 SHAHNAGAR MP1709005_290822FTO_364572 State Bank of India SBIN0004642 RITHI 816
4 SHAHNAGAR MP1709005_290822FTO_364572 State Bank of India SBIN0005496 SEMARIA VB 2856
5 SHAHNAGAR MP1709005_290822FTO_364572 State Bank of India SBIN0006062 RAIPURA 12852
6 SHAHNAGAR MP1709005_290822FTO_364572 State Bank of India SBIN0009745 PURENA 19250
7 SHAHNAGAR MP1709005_290822FTO_364572 State Bank of India SBIN0015311 Muhandra 1020
8 SHAHNAGAR MP1709005_290822FTO_364572 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1428
9 SHAHNAGAR MP1709005_290822FTO_364572 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 408
10 SHAHNAGAR MP1709005_290822FTO_364572 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1428
11 SHAHNAGAR MP1709005_290822FTO_364572 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 8325

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