Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_130523APB_FTO_40596
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 SHAHGARH MP-10-005-029-001/106-A
(RABARA (P)) 		1710005029NRG24130520230031405 13/05/2023 BADRI AHIRWAR 1710005029WL002464 BADRI AHIRWAR 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 BADRIAHIRWAR CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-029-001/125-D
(RABARA (P)) 		1710005029NRG24130520230031406 13/05/2023 DURJAN 1710005029WL002464 DURJAN 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 DURJAN CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-029-001/1690
(RABARA (P)) 		1710005029NRG24130520230031407 13/05/2023 JAGDEESH CHADAR 1710005029WL002464 JAGDEESH CHADAR 00089 CBIN0282029 221 221 Processed 20/05/2023 775792204 JAGDEESHCHADAR STATE BANK OF INDIA(508548)
4 SHAHGARH MP-10-005-029-001/301-A
(RABARA (P)) 		1710005029NRG24130520230031408 13/05/2023 BHARAT 1710005029WL002464 BHARAT 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 BHARAT CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-029-001/508
(RABARA (P)) 		1710005029NRG24130520230031409 13/05/2023 GAMPU AADIWASHI 1710005029WL002464 GAMPU AADIWASHI 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 GAMPUAADIWASHI CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-029-001/782
(RABARA (P)) 		1710005029NRG24130520230031410 13/05/2023 GOVAND LODHI 1710005029WL002464 GOVAND LODHI 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 GOVANDLODHI CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-029-001/789
(RABARA (P)) 		1710005029NRG24130520230031411 13/05/2023 bandu yadav 1710005029WL002464 bandu yadav 00089 CBIN0282029 221 221 Processed 20/05/2023 775792204 banduyadav STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-029-003/106-D
(RABARA (P)) 		1710005029NRG24130520230031413 13/05/2023 MULU 1710005029WL002464 MULU 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 MULU CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-029-003/1155
(RABARA (P)) 		1710005029NRG24130520230031414 13/05/2023 GAREBA AHIRWAR 1710005029WL002464 GAREBA AHIRWAR 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 GAREBAAHIRWAR CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-029-003/229
(RABARA (P)) 		1710005029NRG24130520230031416 13/05/2023 INDRA SINGH LODHI 1710005029WL002465 INDRA SINGH LODHI 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 INDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-029-003/244-A
(RABARA (P)) 		1710005029NRG24130520230031417 13/05/2023 PRAHLAD 1710005029WL002465 PRAHLAD 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 PRAHLAD CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-029-003/251-A
(RABARA (P)) 		1710005029NRG24130520230031418 13/05/2023 ANNO BAI 1710005029WL002465 ANNO BAI 00089 CBIN0282029 221 221 Processed 20/05/2023 775792204 ANNOBAI STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-029-003/3002
(RABARA (P)) 		1710005029NRG24130520230031419 13/05/2023 BALRAM LODHI 1710005029WL002465 BALRAM LODHI 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 BALRAMLODHI CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-029-003/3024
(RABARA (P)) 		1710005029NRG24130520230031421 13/05/2023 BHUINDI 1710005029WL002465 BHUINDI 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 BHUINDI CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-029-003/34
(RABARA (P)) 		1710005029NRG24130520230031422 13/05/2023 ASHOK 1710005029WL002465 ASHOK 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 ASHOK CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-029-003/4446
(RABARA (P)) 		1710005029NRG24130520230031423 13/05/2023 KRIPAL SINGH LODHI 1710005029WL002465 KRIPAL SINGH LODHI 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 KRIPALSINGHLODHI CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-029-003/4448
(RABARA (P)) 		1710005029NRG24130520230031424 13/05/2023 GANESH PATEL 1710005029WL002465 GANESH PATEL 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 GANESHPATEL CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-029-003/545
(RABARA (P)) 		1710005029NRG24130520230031425 13/05/2023 GULAB KUSHWAHA 1710005029WL002465 GULAB KUSHWAHA 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 GULABKUSHWAHA CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-029-003/902
(RABARA (P)) 		1710005029NRG24130520230031426 13/05/2023 GANESH AHIRWAR 1710005029WL002465 GANESH AHIRWAR 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 GANESHAHIRWAR CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-029-003/96-A
(RABARA (P)) 		1710005029NRG24130520230031427 13/05/2023 ANARAT 1710005029WL002465 ANARAT 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 ANARAT CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-029-003/989
(RABARA (P)) 		1710005029NRG24130520230031428 13/05/2023 BANSHIYA 1710005029WL002465 BANSHIYA 00089 CBIN0282029 221 221 Processed 19/05/2023 775792204 BANSHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
22 SHAHGARH MP-10-005-002-001/263
(NARWAN (P)) 		1710005004NRG24120520230029715 13/05/2023 malkhan 1710005004WL002320 malkhan 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775792204 malkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 SHAHGARH MP-10-005-002-002/530
(NARWAN (P)) 		1710005004NRG24120520230029722 13/05/2023 naran rai 1710005004WL002320 naran rai 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775792204 naranrai CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-002-002/535
(NARWAN (P)) 		1710005004NRG24120520230029724 13/05/2023 mira 1710005004WL002320 mira 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775792204 mira CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-002-002/535
(NARWAN (P)) 		1710005004NRG24120520230029723 13/05/2023 rajju 1710005004WL002320 rajju 00089 CBIN0282030 1326 1326 Processed 20/05/2023 775792204 rajju STATE BANK OF INDIA(508548)
26 SHAHGARH MP-10-005-002-002/550
(NARWAN (P)) 		1710005004NRG24120520230029726 13/05/2023 anita 1710005004WL002320 anita 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775792204 anita CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-002-002/550
(NARWAN (P)) 		1710005004NRG24120520230029725 13/05/2023 hariram 1710005004WL002320 hariram 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775792204 hariram CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-002-002/7266
(NARWAN (P)) 		1710005004NRG24120520230029735 13/05/2023 prembai 1710005004WL002320 prembai 00089 CBIN0282030 1326 1326 Processed 20/05/2023 775792204 prembai STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-002-002/7266
(NARWAN (P)) 		1710005004NRG24120520230029734 13/05/2023 premlal 1710005004WL002320 premlal 00089 CBIN0282030 1326 1326 Processed 20/05/2023 775792204 premlal STATE BANK OF INDIA(508548)
30 SHAHGARH MP-10-005-004-001/2485
(BARAJ (P)) 		1710005004NRG24120520230029740 13/05/2023 ghanshyam 1710005004WL002320 ghanshyam 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775792204 ghanshyam CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-004-001/2485
(BARAJ (P)) 		1710005004NRG24120520230029741 13/05/2023 vasanti 1710005004WL002320 vasanti 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775792204 vasanti CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-004-001/2486
(BARAJ (P)) 		1710005004NRG24120520230029743 13/05/2023 brajesh 1710005004WL002320 brajesh 00089 CBIN0282030 1326 1326 Processed 20/05/2023 775792204 brajesh STATE BANK OF INDIA(508548)
33 SHAHGARH MP-10-005-004-001/2486
(BARAJ (P)) 		1710005004NRG24120520230029742 13/05/2023 surendra 1710005004WL002320 surendra 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775792204 surendra CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-004-001/2736
(BARAJ (P)) 		1710005004NRG24120520230029748 13/05/2023 ramdayal 1710005004WL002320 ramdayal 00089 CBIN0282030 1326 1326 Processed 20/05/2023 775792204 ramdayal STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-004-001/2739
(BARAJ (P)) 		1710005004NRG24120520230029751 13/05/2023 Anuj 1710005004WL002320 Anuj 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775792204 Anuj MADHYANCHAL GRAMIN BANK(607232)
36 SHAHGARH MP-10-005-004-001/2739
(BARAJ (P)) 		1710005004NRG24120520230029750 13/05/2023 Anurag 1710005004WL002320 Anurag 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775792204 Anurag JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
37 SHAHGARH MP-10-005-004-001/2776
(BARAJ (P)) 		1710005004NRG24120520230029754 13/05/2023 kashibai 1710005004WL002320 kashibai 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775792204 kashibai CENTRAL BANK OF INDIA(607115)
38 SHAHGARH MP-10-005-004-001/505
(BARAJ (P)) 		1710005004NRG24120520230029760 13/05/2023 shubham 1710005004WL002320 shubham 00089 CBIN0282030 1326 1326 Processed 20/05/2023 775792204 shubham STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-004-001/510
(BARAJ (P)) 		1710005004NRG24120520230029765 13/05/2023 suneel 1710005004WL002320 suneel 00089 CBIN0282030 1326 1326 Processed 19/05/2023 775792204 suneel CENTRAL BANK OF INDIA(607115)
40 SHAHGARH MP-10-005-005-001/132-A
(RAMPUR (P)) 		1710005005NRG24130520230030486 13/05/2023 BALUWA 1710005005WL002381 BALUWA 00089 CBIN0282030 1020 1020 Processed 19/05/2023 775792204 BALUWA CENTRAL BANK OF INDIA(607115)
41 SHAHGARH MP-10-005-005-002/186
(RAMPUR (P)) 		1710005005NRG24130520230030490 13/05/2023 suklu 1710005005WL002381 suklu 00089 CBIN0282030 1020 1020 Processed 19/05/2023 775792204 suklu CENTRAL BANK OF INDIA(607115)
42 SHAHGARH MP-10-005-005-002/233
(RAMPUR (P)) 		1710005005NRG24130520230030496 13/05/2023 hardas sen 1710005005WL002381 hardas sen 00089 CBIN0282030 1020 1020 Processed 19/05/2023 775792204 hardassen MADHYANCHAL GRAMIN BANK(607232)
43 SHAHGARH MP-10-005-005-002/241
(RAMPUR (P)) 		1710005005NRG24130520230030497 13/05/2023 pholabai 1710005005WL002381 pholabai 00089 CBIN0282030 1020 1020 Processed 19/05/2023 775792204 pholabai INDIAN BANK(607105)
44 SHAHGARH MP-10-005-005-002/356
(RAMPUR (P)) 		1710005005NRG24130520230030503 13/05/2023 BHUJBAL PAL 1710005005WL002381 BHUJBAL PAL 00089 CBIN0282030 1020 1020 Processed 19/05/2023 775792204 BHUJBALPAL CENTRAL BANK OF INDIA(607115)
45 SHAHGARH MP-10-005-005-002/370
(RAMPUR (P)) 		1710005005NRG24130520230030507 13/05/2023 RADHA PAL 1710005005WL002381 RADHA PAL 00089 CBIN0282030 1020 1020 Processed 19/05/2023 775792204 RADHAPAL CENTRAL BANK OF INDIA(607115)
46 SHAHGARH MP-10-005-010-001/5-B
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031301 13/05/2023 dayaram yadav 1710005010WL002457 dayaram yadav 00089 CBIN0282030 204 204 Processed 19/05/2023 775792204 dayaramyadav CENTRAL BANK OF INDIA(607115)
47 SHAHGARH MP-10-005-010-001/5-B
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031300 13/05/2023 radha bai yadav 1710005010WL002457 radha bai yadav 00089 CBIN0282030 204 204 Processed 20/05/2023 775792204 radhabaiyadav STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-010-001/5-C
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031302 13/05/2023 genda bai yadav 1710005010WL002457 genda bai yadav 00089 CBIN0282030 204 204 Processed 19/05/2023 775792204 gendabaiyadav CENTRAL BANK OF INDIA(607115)
49 SHAHGARH MP-10-005-010-001/739
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031305 13/05/2023 Ramkumari yadav 1710005010WL002457 Ramkumari yadav 00089 CBIN0282030 204 204 Processed 20/05/2023 775792204 Ramkumariyadav STATE BANK OF INDIA(508548)
50 SHAHGARH MP-10-005-010-001/739
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031304 13/05/2023 Ramkumari yadav 1710005010WL002457 Ramkumari yadav 00089 CBIN0282030 204 204 Processed 19/05/2023 775792204 Ramkumariyadav CENTRAL BANK OF INDIA(607115)
51 SHAHGARH MP-10-005-010-001/760
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031309 13/05/2023 Foola Bai Yadav 1710005010WL002457 Foola Bai Yadav 00089 CBIN0282030 204 204 Processed 19/05/2023 775792204 FoolaBaiYadav CENTRAL BANK OF INDIA(607115)
52 SHAHGARH MP-10-005-010-001/761
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031310 13/05/2023 Rakesh Yadav 1710005010WL002457 Rakesh Yadav 00089 CBIN0282030 408 408 Processed 19/05/2023 775792204 RakeshYadav CENTRAL BANK OF INDIA(607115)
53 SHAHGARH MP-10-005-010-001/761
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031311 13/05/2023 Ram Sakhi Yadav 1710005010WL002457 Ram Sakhi Yadav 00089 CBIN0282030 408 408 Processed 19/05/2023 775792204 RamSakhiYadav CENTRAL BANK OF INDIA(607115)
54 SHAHGARH MP-10-005-010-001/762
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031312 13/05/2023 Raja YadaV 1710005010WL002457 Raja YadaV 00089 CBIN0282030 408 408 Processed 20/05/2023 775792204 RajaYadaV STATE BANK OF INDIA(508548)
55 SHAHGARH MP-10-005-010-001/768
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031086 13/05/2023 PARO AHIRWAR 1710005010WL002433 PARO AHIRWAR 00089 CBIN0282030 1224 1224 Processed 19/05/2023 775792204 PAROAHIRWAR CENTRAL BANK OF INDIA(607115)
56 SHAHGARH MP-10-005-010-001/775
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031087 13/05/2023 TULSI AHIRWAR 1710005010WL002433 TULSI AHIRWAR 00089 CBIN0282030 1224 1224 Processed 19/05/2023 775792204 TULSIAHIRWAR CENTRAL BANK OF INDIA(607115)
57 SHAHGARH MP-10-005-010-001/797
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031314 13/05/2023 devendra yadav 1710005010WL002457 devendra yadav 00089 CBIN0282030 408 408 Processed 20/05/2023 775792204 devendrayadav STATE BANK OF INDIA(508548)
58 SHAHGARH MP-10-005-010-001/797
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031313 13/05/2023 devendra yadav 1710005010WL002457 devendra yadav 00089 CBIN0282030 408 408 Processed 19/05/2023 775792204 devendrayadav CENTRAL BANK OF INDIA(607115)
59 SHAHGARH MP-10-005-010-001/798
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031315 13/05/2023 baleeram yadav 1710005010WL002457 baleeram yadav 00089 CBIN0282030 408 408 Processed 20/05/2023 775792204 baleeramyadav STATE BANK OF INDIA(508548)
60 SHAHGARH MP-10-005-010-001/799
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031316 13/05/2023 shobharam 1710005010WL002457 shobharam 00089 CBIN0282030 408 408 Processed 19/05/2023 775792204 shobharam CENTRAL BANK OF INDIA(607115)
61 SHAHGARH MP-10-005-010-001/804
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031321 13/05/2023 LAKHAN YADAV 1710005010WL002457 LAKHAN YADAV 00089 CBIN0282030 408 408 Processed 20/05/2023 775792204 LAKHANYADAV STATE BANK OF INDIA(508548)
62 SHAHGARH MP-10-005-010-003/1-A
(SIMARIYA KALAN (P)) 		1710005010NRG24120520230030294 13/05/2023 RAJKUMARI YADAV 1710005010WL002355 RAJKUMARI YADAV 00089 CBIN0282030 1224 1224 Processed 20/05/2023 775792204 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
63 SHAHGARH MP-10-005-012-001/367-A
(KANIKHEDI KALAN(P)) 		1710005012NRG24130520230030588 13/05/2023 MAMTA LODHI 1710005012WL002390 MAMTA LODHI 00089 CBIN0282030 221 221 Processed 19/05/2023 775792204 MAMTALODHI CENTRAL BANK OF INDIA(607115)
64 SHAHGARH MP-10-005-016-001/1002
(TARPOH (P)) 		1710005016NRG24130520230030992 13/05/2023 Bhanupratap 1710005016WL002420 Bhanupratap 00089 CBIN0282030 1547 1547 Processed 19/05/2023 775792204 Bhanupratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 39916 39916
65 SHAHGARH MP-10-005-010-001/5-C
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031303 13/05/2023 munna lal yadav 1710005010WL002457 munna lal yadav 00114 CBIN0MPDCBC 204 204 Processed 19/05/2023 775792204 munnalalyadav CENTRAL BANK OF INDIA(607115)
66 SHAHGARH MP-10-005-010-001/760
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031308 13/05/2023 KUlli Yadav 1710005010WL002457 KUlli Yadav 00114 CBIN0MPDCBC 204 204 Processed 19/05/2023 775792204 KUlliYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 408 408
67 SHAHGARH MP-10-005-005-002/162
(RAMPUR (P)) 		1710005005NRG24130520230030488 13/05/2023 bharat 1710005005WL002381 bharat 00176 IDIB000H578 1020 1020 Processed 19/05/2023 775792204 bharat INDIAN BANK(607105)
68 SHAHGARH MP-10-005-005-002/162
(RAMPUR (P)) 		1710005005NRG24130520230030489 13/05/2023 jagnnath 1710005005WL002381 jagnnath 00176 IDIB000H578 1020 1020 Processed 19/05/2023 775792204 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHGARH MP-10-005-005-002/207-A
(RAMPUR (P)) 		1710005005NRG24130520230030491 13/05/2023 Narayan Das 1710005005WL002381 Narayan Das 00176 IDIB000H578 1020 1020 Processed 19/05/2023 775792204 NarayanDas MADHYANCHAL GRAMIN BANK(607232)
70 SHAHGARH MP-10-005-005-002/207-C
(RAMPUR (P)) 		1710005005NRG24130520230030492 13/05/2023 Chandraram 1710005005WL002381 Chandraram 00176 IDIB000H578 1020 1020 Processed 20/05/2023 775792204 Chandraram STATE BANK OF INDIA(508548)
71 SHAHGARH MP-10-005-005-002/231
(RAMPUR (P)) 		1710005005NRG24130520230030494 13/05/2023 bhujbal 1710005005WL002381 bhujbal 00176 IDIB000H578 1020 1020 Processed 20/05/2023 775792204 bhujbal STATE BANK OF INDIA(508548)
72 SHAHGARH MP-10-005-005-002/231-B
(RAMPUR (P)) 		1710005005NRG24130520230030495 13/05/2023 jandel singh 1710005005WL002381 jandel singh 00176 IDIB000H578 1020 1020 Processed 19/05/2023 775792204 jandelsingh INDIAN BANK(607105)
73 SHAHGARH MP-10-005-005-002/241
(RAMPUR (P)) 		1710005005NRG24130520230030498 13/05/2023 ajay 1710005005WL002381 ajay 00176 IDIB000H578 1020 1020 Processed 19/05/2023 775792204 ajay INDIAN BANK(607105)
74 SHAHGARH MP-10-005-005-002/243
(RAMPUR (P)) 		1710005005NRG24130520230030499 13/05/2023 dinesh 1710005005WL002381 dinesh 00176 IDIB000H578 1020 1020 Processed 19/05/2023 775792204 dinesh INDIAN BANK(607105)
75 SHAHGARH MP-10-005-005-002/355
(RAMPUR (P)) 		1710005005NRG24130520230030500 13/05/2023 Paltuwa Pal 1710005005WL002381 Paltuwa Pal 00176 IDIB000H578 1020 1020 Processed 19/05/2023 775792204 PaltuwaPal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHAHGARH MP-10-005-005-002/370
(RAMPUR (P)) 		1710005005NRG24130520230030506 13/05/2023 BHAJAN 1710005005WL002381 BHAJAN 00176 IDIB000H578 1020 1020 Processed 19/05/2023 775792204 BHAJAN INDIAN BANK(607105)
77 SHAHGARH MP-10-005-005-002/43
(RAMPUR (P)) 		1710005005NRG24130520230030508 13/05/2023 NANNU 1710005005WL002381 NANNU 00176 IDIB000H578 1020 1020 Processed 19/05/2023 775792204 NANNU INDIAN BANK(607105)
78 SHAHGARH MP-10-005-007-001/1006
(HIRAPUR (P)) 		1710005007NRG24130520230030514 13/05/2023 RAMESHSWAR 1710005007WL002385 RAMESHSWAR 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 RAMESHSWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
79 SHAHGARH MP-10-005-007-001/1007
(HIRAPUR (P)) 		1710005007NRG24130520230030515 13/05/2023 LATORA 1710005007WL002385 LATORA 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 LATORA INDIAN BANK(607105)
80 SHAHGARH MP-10-005-007-001/1015
(HIRAPUR (P)) 		1710005007NRG24130520230030517 13/05/2023 RAJRANI ADIWASI 1710005007WL002385 RAJRANI ADIWASI 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 RAJRANIADIWASI INDIAN BANK(607105)
81 SHAHGARH MP-10-005-007-001/1016
(HIRAPUR (P)) 		1710005007NRG24130520230030518 13/05/2023 bannu 1710005007WL002385 bannu 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 bannu INDIAN BANK(607105)
82 SHAHGARH MP-10-005-007-001/1033
(HIRAPUR (P)) 		1710005007NRG24130520230030520 13/05/2023 SANTA 1710005007WL002385 SANTA 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 SANTA CENTRAL BANK OF INDIA(607115)
83 SHAHGARH MP-10-005-007-001/1266
(HIRAPUR (P)) 		1710005007NRG24130520230030523 13/05/2023 Ragbar 1710005007WL002385 Ragbar 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 Ragbar INDIAN BANK(607105)
84 SHAHGARH MP-10-005-007-001/1270
(HIRAPUR (P)) 		1710005007NRG24130520230030524 13/05/2023 Nannai 1710005007WL002385 Nannai 00176 IDIB000H578 884 884 Processed 20/05/2023 775792204 Nannai STATE BANK OF INDIA(508548)
85 SHAHGARH MP-10-005-007-001/1299
(HIRAPUR (P)) 		1710005007NRG24130520230030525 13/05/2023 Pyarelal 1710005007WL002385 Pyarelal 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 Pyarelal MADHYANCHAL GRAMIN BANK(607232)
86 SHAHGARH MP-10-005-007-001/1463
(HIRAPUR (P)) 		1710005007NRG24130520230030528 13/05/2023 BHAGIRATH 1710005007WL002385 BHAGIRATH 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 BHAGIRATH INDIAN BANK(607105)
87 SHAHGARH MP-10-005-007-001/1500-C
(HIRAPUR (P)) 		1710005007NRG24130520230030529 13/05/2023 KAMLAPRASAD 1710005007WL002385 KAMLAPRASAD 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 KAMLAPRASAD INDIAN BANK(607105)
88 SHAHGARH MP-10-005-007-001/1600
(HIRAPUR (P)) 		1710005007NRG24130520230030530 13/05/2023 LAKHAN 1710005007WL002385 LAKHAN 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 LAKHAN INDIAN BANK(607105)
89 SHAHGARH MP-10-005-007-001/205-A
(HIRAPUR (P)) 		1710005007NRG24130520230030532 13/05/2023 Krishna 1710005007WL002385 Krishna 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 Krishna INDIAN BANK(607105)
90 SHAHGARH MP-10-005-007-001/355
(HIRAPUR (P)) 		1710005007NRG24130520230030533 13/05/2023 HUKUM 1710005007WL002385 HUKUM 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 HUKUM INDIAN BANK(607105)
91 SHAHGARH MP-10-005-007-001/359
(HIRAPUR (P)) 		1710005007NRG24130520230030534 13/05/2023 paltu 1710005007WL002385 paltu 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 paltu INDIAN BANK(607105)
92 SHAHGARH MP-10-005-007-001/458
(HIRAPUR (P)) 		1710005007NRG24130520230030535 13/05/2023 NATHURAM 1710005007WL002385 NATHURAM 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 NATHURAM INDIAN BANK(607105)
93 SHAHGARH MP-10-005-007-001/465
(HIRAPUR (P)) 		1710005007NRG24130520230030536 13/05/2023 channu 1710005007WL002385 channu 00176 IDIB000H578 884 884 Processed 20/05/2023 775792204 channu STATE BANK OF INDIA(508548)
94 SHAHGARH MP-10-005-007-001/520-B
(HIRAPUR (P)) 		1710005007NRG24130520230030539 13/05/2023 Ratiram 1710005007WL002385 Ratiram 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 Ratiram INDIAN BANK(607105)
95 SHAHGARH MP-10-005-007-001/520-B
(HIRAPUR (P)) 		1710005007NRG24130520230030540 13/05/2023 rekha 1710005007WL002385 rekha 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 rekha INDIAN BANK(607105)
96 SHAHGARH MP-10-005-007-001/560
(HIRAPUR (P)) 		1710005007NRG24130520230030541 13/05/2023 MULU 1710005007WL002385 MULU 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 MULU INDIAN BANK(607105)
97 SHAHGARH MP-10-005-007-001/593
(HIRAPUR (P)) 		1710005007NRG24130520230030542 13/05/2023 uddi 1710005007WL002385 uddi 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 uddi INDIAN BANK(607105)
98 SHAHGARH MP-10-005-007-001/625
(HIRAPUR (P)) 		1710005007NRG24130520230030543 13/05/2023 KURA 1710005007WL002385 KURA 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 KURA INDIAN BANK(607105)
99 SHAHGARH MP-10-005-007-001/664
(HIRAPUR (P)) 		1710005007NRG24130520230030544 13/05/2023 UDDETA 1710005007WL002385 UDDETA 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 UDDETA INDIAN BANK(607105)
100 SHAHGARH MP-10-005-007-001/900
(HIRAPUR (P)) 		1710005007NRG24130520230030546 13/05/2023 NATTHU 1710005007WL002385 NATTHU 00176 IDIB000H578 884 884 Processed 19/05/2023 775792204 NATTHU INDIAN BANK(607105)
SubTotal 31552 31552
101 SHAHGARH MP-10-005-002-002/111-A
(NARWAN (P)) 		1710005004NRG24120520230029717 13/05/2023 ARVIND LODHI 1710005004WL002320 ARVIND LODHI 00415 SBIN0005510 1326 1326 Processed 19/05/2023 775792204 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
102 SHAHGARH MP-10-005-002-002/111-A
(NARWAN (P)) 		1710005004NRG24120520230029716 13/05/2023 davisingh lodhi 1710005004WL002320 davisingh lodhi 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 davisinghlodhi STATE BANK OF INDIA(508548)
103 SHAHGARH MP-10-005-002-002/522
(NARWAN (P)) 		1710005004NRG24120520230029718 13/05/2023 kamla rajak 1710005004WL002320 kamla rajak 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 kamlarajak STATE BANK OF INDIA(508548)
104 SHAHGARH MP-10-005-002-002/522
(NARWAN (P)) 		1710005004NRG24120520230029719 13/05/2023 rahul rajak 1710005004WL002320 rahul rajak 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 rahulrajak STATE BANK OF INDIA(508548)
105 SHAHGARH MP-10-005-002-002/526
(NARWAN (P)) 		1710005004NRG24120520230029720 13/05/2023 rajesh 1710005004WL002320 rajesh 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 rajesh STATE BANK OF INDIA(508548)
106 SHAHGARH MP-10-005-002-002/526
(NARWAN (P)) 		1710005004NRG24120520230029721 13/05/2023 ramita 1710005004WL002320 ramita 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 ramita STATE BANK OF INDIA(508548)
107 SHAHGARH MP-10-005-002-002/574
(NARWAN (P)) 		1710005004NRG24120520230029729 13/05/2023 kamla ur gulab rani 1710005004WL002320 kamla ur gulab rani 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 kamlaurgulabrani STATE BANK OF INDIA(508548)
108 SHAHGARH MP-10-005-002-002/575
(NARWAN (P)) 		1710005004NRG24120520230029730 13/05/2023 shibham 1710005004WL002320 shibham 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 shibham STATE BANK OF INDIA(508548)
109 SHAHGARH MP-10-005-002-002/7265
(NARWAN (P)) 		1710005004NRG24120520230029731 13/05/2023 harprasad 1710005004WL002320 harprasad 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 harprasad STATE BANK OF INDIA(508548)
110 SHAHGARH MP-10-005-002-002/7265
(NARWAN (P)) 		1710005004NRG24120520230029733 13/05/2023 santosh 1710005004WL002320 santosh 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 santosh STATE BANK OF INDIA(508548)
111 SHAHGARH MP-10-005-002-002/7265
(NARWAN (P)) 		1710005004NRG24120520230029732 13/05/2023 suhagrani 1710005004WL002320 suhagrani 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 suhagrani STATE BANK OF INDIA(508548)
112 SHAHGARH MP-10-005-002-002/7267
(NARWAN (P)) 		1710005004NRG24120520230029737 13/05/2023 kamla 1710005004WL002320 kamla 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 kamla STATE BANK OF INDIA(508548)
113 SHAHGARH MP-10-005-002-002/7267
(NARWAN (P)) 		1710005004NRG24120520230029736 13/05/2023 nirpat 1710005004WL002320 nirpat 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 nirpat STATE BANK OF INDIA(508548)
114 SHAHGARH MP-10-005-002-002/7388
(NARWAN (P)) 		1710005004NRG24120520230029738 13/05/2023 Surendra 1710005004WL002320 Surendra 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 Surendra STATE BANK OF INDIA(508548)
115 SHAHGARH MP-10-005-004-001/2483
(BARAJ (P)) 		1710005004NRG24120520230029739 13/05/2023 ragwar 1710005004WL002320 ragwar 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 ragwar STATE BANK OF INDIA(508548)
116 SHAHGARH MP-10-005-004-001/2500
(BARAJ (P)) 		1710005004NRG24120520230029745 13/05/2023 rubi 1710005004WL002320 rubi 00415 SBIN0005510 1326 1326 Processed 19/05/2023 775792204 rubi PUNJAB NATIONAL BANK(508568)
117 SHAHGARH MP-10-005-004-001/2500
(BARAJ (P)) 		1710005004NRG24120520230029744 13/05/2023 umakant 1710005004WL002320 umakant 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 umakant STATE BANK OF INDIA(508548)
118 SHAHGARH MP-10-005-004-001/263-A
(BARAJ (P)) 		1710005004NRG24120520230029747 13/05/2023 geeta 1710005004WL002320 geeta 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 geeta STATE BANK OF INDIA(508548)
119 SHAHGARH MP-10-005-004-001/2738
(BARAJ (P)) 		1710005004NRG24120520230029749 13/05/2023 rajkumar 1710005004WL002320 rajkumar 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 rajkumar STATE BANK OF INDIA(508548)
120 SHAHGARH MP-10-005-004-001/2741
(BARAJ (P)) 		1710005004NRG24120520230029753 13/05/2023 Anguri 1710005004WL002320 Anguri 00415 SBIN0005510 1326 1326 Processed 19/05/2023 775792204 Anguri CENTRAL BANK OF INDIA(607115)
121 SHAHGARH MP-10-005-004-001/2741
(BARAJ (P)) 		1710005004NRG24120520230029752 13/05/2023 Ratiram 1710005004WL002320 Ratiram 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 Ratiram STATE BANK OF INDIA(508548)
122 SHAHGARH MP-10-005-004-001/501
(BARAJ (P)) 		1710005004NRG24120520230029756 13/05/2023 heera 1710005004WL002320 heera 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 heera STATE BANK OF INDIA(508548)
123 SHAHGARH MP-10-005-004-001/501
(BARAJ (P)) 		1710005004NRG24120520230029755 13/05/2023 naresh 1710005004WL002320 naresh 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 naresh STATE BANK OF INDIA(508548)
124 SHAHGARH MP-10-005-004-001/503
(BARAJ (P)) 		1710005004NRG24120520230029757 13/05/2023 kishna 1710005004WL002320 kishna 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 kishna STATE BANK OF INDIA(508548)
125 SHAHGARH MP-10-005-004-001/504
(BARAJ (P)) 		1710005004NRG24120520230029759 13/05/2023 geeta 1710005004WL002320 geeta 00415 SBIN0005510 1326 1326 Processed 19/05/2023 775792204 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHAHGARH MP-10-005-004-001/504
(BARAJ (P)) 		1710005004NRG24120520230029758 13/05/2023 parsotam 1710005004WL002320 parsotam 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 parsotam STATE BANK OF INDIA(508548)
127 SHAHGARH MP-10-005-004-001/509
(BARAJ (P)) 		1710005004NRG24120520230029761 13/05/2023 rajbhadur 1710005004WL002320 rajbhadur 00415 SBIN0005510 1326 1326 Processed 19/05/2023 775792204 rajbhadur CENTRAL BANK OF INDIA(607115)
128 SHAHGARH MP-10-005-004-001/509
(BARAJ (P)) 		1710005004NRG24120520230029762 13/05/2023 shusma 1710005004WL002320 shusma 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 shusma STATE BANK OF INDIA(508548)
129 SHAHGARH MP-10-005-004-001/510
(BARAJ (P)) 		1710005004NRG24120520230029763 13/05/2023 amite 1710005004WL002320 amite 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 amite STATE BANK OF INDIA(508548)
130 SHAHGARH MP-10-005-004-001/510
(BARAJ (P)) 		1710005004NRG24120520230029764 13/05/2023 rekha 1710005004WL002320 rekha 00415 SBIN0005510 1326 1326 Processed 20/05/2023 775792204 rekha STATE BANK OF INDIA(508548)
131 SHAHGARH MP-10-005-005-002/148
(RAMPUR (P)) 		1710005005NRG24130520230030487 13/05/2023 vanshi 1710005005WL002381 vanshi 00415 SBIN0005510 1020 1020 Processed 20/05/2023 775792204 vanshi STATE BANK OF INDIA(508548)
132 SHAHGARH MP-10-005-005-002/360
(RAMPUR (P)) 		1710005005NRG24130520230030505 13/05/2023 SHANKAR PAL 1710005005WL002381 SHANKAR PAL 00415 SBIN0005510 1020 1020 Processed 20/05/2023 775792204 SHANKARPAL STATE BANK OF INDIA(508548)
133 SHAHGARH MP-10-005-007-001/1007
(HIRAPUR (P)) 		1710005007NRG24130520230030516 13/05/2023 LADLI 1710005007WL002385 LADLI 00415 SBIN0005510 884 884 Processed 20/05/2023 775792204 LADLI STATE BANK OF INDIA(508548)
134 SHAHGARH MP-10-005-007-001/1017
(HIRAPUR (P)) 		1710005007NRG24130520230030519 13/05/2023 santosh 1710005007WL002385 santosh 00415 SBIN0005510 884 884 Processed 20/05/2023 775792204 santosh STATE BANK OF INDIA(508548)
135 SHAHGARH MP-10-005-007-001/1056
(HIRAPUR (P)) 		1710005007NRG24130520230030521 13/05/2023 preetam 1710005007WL002385 preetam 00415 SBIN0005510 884 884 Processed 20/05/2023 775792204 preetam STATE BANK OF INDIA(508548)
136 SHAHGARH MP-10-005-007-001/1187
(HIRAPUR (P)) 		1710005007NRG24130520230030522 13/05/2023 SITARAM 1710005007WL002385 SITARAM 00415 SBIN0005510 884 884 Processed 19/05/2023 775792204 SITARAM INDIAN BANK(607105)
137 SHAHGARH MP-10-005-007-001/1600-B
(HIRAPUR (P)) 		1710005007NRG24130520230030531 13/05/2023 LAXMAN AHIRWAR 1710005007WL002385 LAXMAN AHIRWAR 00415 SBIN0005510 884 884 Processed 20/05/2023 775792204 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
138 SHAHGARH MP-10-005-007-001/487
(HIRAPUR (P)) 		1710005007NRG24130520230030538 13/05/2023 maya 1710005007WL002385 maya 00415 SBIN0005510 884 884 Processed 20/05/2023 775792204 maya STATE BANK OF INDIA(508548)
139 SHAHGARH MP-10-005-010-001/635
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031084 13/05/2023 Siyabai Yadav 1710005010WL002433 Siyabai Yadav 00415 SBIN0005510 1224 1224 Processed 20/05/2023 775792204 SiyabaiYadav STATE BANK OF INDIA(508548)
140 SHAHGARH MP-10-005-010-001/759
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031307 13/05/2023 Prabha Yadav 1710005010WL002457 Prabha Yadav 00415 SBIN0005510 204 204 Processed 20/05/2023 775792204 PrabhaYadav STATE BANK OF INDIA(508548)
141 SHAHGARH MP-10-005-010-001/768
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031085 13/05/2023 GAYANCHAND 1710005010WL002433 GAYANCHAND 00415 SBIN0005510 1224 1224 Processed 20/05/2023 775792204 GAYANCHAND STATE BANK OF INDIA(508548)
142 SHAHGARH MP-10-005-010-001/800
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031318 13/05/2023 nanua bai 1710005010WL002457 nanua bai 00415 SBIN0005510 408 408 Processed 20/05/2023 775792204 nanuabai STATE BANK OF INDIA(508548)
143 SHAHGARH MP-10-005-010-001/800
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031317 13/05/2023 tulsi yadav 1710005010WL002457 tulsi yadav 00415 SBIN0005510 408 408 Processed 20/05/2023 775792204 tulsiyadav STATE BANK OF INDIA(508548)
144 SHAHGARH MP-10-005-010-001/803
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031319 13/05/2023 PHUL SINGH YADAV 1710005010WL002457 PHUL SINGH YADAV 00415 SBIN0005510 408 408 Processed 20/05/2023 775792204 PHULSINGHYADAV STATE BANK OF INDIA(508548)
145 SHAHGARH MP-10-005-010-003/1-A
(SIMARIYA KALAN (P)) 		1710005010NRG24120520230030296 13/05/2023 rajkumari 1710005010WL002355 rajkumari 00415 SBIN0005510 1224 1224 Processed 20/05/2023 775792204 rajkumari STATE BANK OF INDIA(508548)
146 SHAHGARH MP-10-005-010-003/1-A
(SIMARIYA KALAN (P)) 		1710005010NRG24120520230030295 13/05/2023 rajkumari 1710005010WL002355 rajkumari 00415 SBIN0005510 1224 1224 Processed 19/05/2023 775792204 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 53448 53448
147 SHAHGARH MP-10-005-029-001/921
(RABARA (P)) 		1710005029NRG24130520230031412 13/05/2023 Aasha lodhi 1710005029WL002464 Aasha lodhi 00415 SBIN0010168 221 221 Processed 20/05/2023 775792204 Aashalodhi STATE BANK OF INDIA(508548)
SubTotal 221 221
148 SHAHGARH MP-10-005-010-001/488
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031083 13/05/2023 BALI 1710005010WL002433 BALI 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775792204 BALI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
149 SHAHGARH MP-10-005-010-001/759
(SIMARIYA KALAN (P)) 		1710005010NRG24130520230031306 13/05/2023 Manoj Yadav 1710005010WL002457 Manoj Yadav 00602 SBIN0RRMBGB 204 204 Processed 20/05/2023 775792204 ManojYadav STATE BANK OF INDIA(508548)
150 SHAHGARH MP-10-005-010-003/414
(SIMARIYA KALAN (P)) 		1710005010NRG24120520230030298 13/05/2023 govind 1710005010WL002355 govind 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 775792204 govind STATE BANK OF INDIA(508548)
151 SHAHGARH MP-10-005-010-003/414
(SIMARIYA KALAN (P)) 		1710005010NRG24120520230030297 13/05/2023 govind 1710005010WL002355 govind 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775792204 govind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3876 3876
152 SHAHGARH MP-10-005-002-002/561
(NARWAN (P)) 		1710005004NRG24120520230029728 13/05/2023 DEEPENDRA 1710005004WL002320 DEEPENDRA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792204 DEEPENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 135388 135388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_130523APB_FTO_40596 Central Bank Of India CBIN0282029 DALPATPUR 4641
2 SHAHGARH MP1710005_130523APB_FTO_40596 Central Bank Of India CBIN0282030 SHAHGARH 39916
3 SHAHGARH MP1710005_130523APB_FTO_40596 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 408
4 SHAHGARH MP1710005_130523APB_FTO_40596 Indian Bank IDIB000H578 Hirapur 31552
5 SHAHGARH MP1710005_130523APB_FTO_40596 State Bank of India SBIN0005510 SHAHGARH 53448
6 SHAHGARH MP1710005_130523APB_FTO_40596 State Bank of India SBIN0010168 BANDA 221
7 SHAHGARH MP1710005_130523APB_FTO_40596 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 3876
8 SHAHGARH MP1710005_130523APB_FTO_40596 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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