Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_070523APB_FTO_32117
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-10-005-033-002/274
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018864 07/05/2023 LAXMI 1710005033WL001482 LAXMI 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 LAXMI CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-033-002/274
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018863 07/05/2023 SUNEEAL 1710005033WL001482 SUNEEAL 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 SUNEEAL CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-033-002/289
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018866 07/05/2023 BHUPAT 1710005033WL001482 BHUPAT 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 BHUPAT CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-033-002/289
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018865 07/05/2023 BHUPAT 1710005033WL001482 BHUPAT 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 BHUPAT CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-033-002/290
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018867 07/05/2023 SUSHIL 1710005033WL001482 SUSHIL 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 SUSHIL CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-033-002/326
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018868 07/05/2023 DURAG KALYAN 1710005033WL001482 DURAG KALYAN 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 DURAGKALYAN CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-033-002/327
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018870 07/05/2023 CHHTAR 1710005033WL001482 CHHTAR 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 CHHTAR CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-033-002/329
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018873 07/05/2023 SEEMA 1710005033WL001482 SEEMA 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 SEEMA CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-033-002/329
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018872 07/05/2023 SEEMA 1710005033WL001482 SEEMA 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 SEEMA CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-033-002/332
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018874 07/05/2023 Manvand 1710005033WL001482 Manvand 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 Manvand CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-033-002/394
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018876 07/05/2023 anand 1710005033WL001482 anand 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 anand CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-033-002/5
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018877 07/05/2023 ruprani 1710005033WL001482 ruprani 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 ruprani CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-037-001/151-C
(TINSUWA (P)) 		1710005037NRG24070520230019192 07/05/2023 Santosh 1710005037WL001525 Santosh 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 Santosh CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-037-001/151-C
(TINSUWA (P)) 		1710005037NRG24070520230019191 07/05/2023 Santosh 1710005037WL001525 Santosh 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 Santosh CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-038-001/337
(NOURAJ (P)) 		1710005038NRG24070520230019382 07/05/2023 rajesh 1710005038WL001559 rajesh 00089 CBIN0282029 2652 2652 Processed 15/05/2023 687849377 rajesh CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-040-001/190-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018984 07/05/2023 gaedabai 1710005049WL001510 gaedabai 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 gaedabai CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-045-003/736
(BAMNORA (P)) 		1710005045NRG24070520230019401 07/05/2023 BANDANA 1710005045WL001563 BANDANA 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 BANDANA CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-045-003/736
(BAMNORA (P)) 		1710005045NRG24070520230019400 07/05/2023 RAKESH AHIRWAR 1710005045WL001563 RAKESH AHIRWAR 00089 CBIN0282029 1326 1326 Processed 15/05/2023 687849377 RAKESHAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
19 SHAHGARH MP-10-005-005-001/129-A
(RAMPUR (P)) 		1710005005NRG24070520230019094 07/05/2023 LACHHUWA 1710005005WL001512 LACHHUWA 00089 CBIN0282030 1224 1224 Processed 15/05/2023 687849377 LACHHUWA CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-005-001/129-B
(RAMPUR (P)) 		1710005005NRG24070520230019095 07/05/2023 Damra 1710005005WL001512 Damra 00089 CBIN0282030 1224 1224 Processed 15/05/2023 687849377 Damra CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-005-001/157-D
(RAMPUR (P)) 		1710005005NRG24070520230019096 07/05/2023 dhaniram 1710005005WL001512 dhaniram 00089 CBIN0282030 1224 1224 Processed 15/05/2023 687849377 dhaniram CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-005-001/330
(RAMPUR (P)) 		1710005005NRG24070520230019097 07/05/2023 Ramesh 1710005005WL001512 Ramesh 00089 CBIN0282030 1224 1224 Processed 15/05/2023 687849377 Ramesh CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-005-002/369
(RAMPUR (P)) 		1710005005NRG24070520230019103 07/05/2023 NANNI BAI 1710005005WL001512 NANNI BAI 00089 CBIN0282030 1224 1224 Processed 15/05/2023 687849377 NANNIBAI CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-015-001/18-C
(SEMRA SANODHA (P)) 		1710005015NRG24070520230018971 07/05/2023 Jashrath 1710005015WL001505 Jashrath 00089 CBIN0282030 1326 1326 Processed 15/05/2023 687849377 Jashrath STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-015-002/279
(SEMRA SANODHA (P)) 		1710005015NRG24070520230018967 07/05/2023 JORABAL 1710005015WL001501 JORABAL 00089 CBIN0282030 1326 1326 Processed 15/05/2023 687849377 JORABAL CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-015-002/287-A
(SEMRA SANODHA (P)) 		1710005015NRG24070520230018973 07/05/2023 kamlesh 1710005015WL001507 kamlesh 00089 CBIN0282030 1326 1326 Processed 15/05/2023 687849377 kamlesh STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-015-002/62-C
(SEMRA SANODHA (P)) 		1710005015NRG24070520230018972 07/05/2023 Mukesh 1710005015WL001506 Mukesh 00089 CBIN0282030 1326 1326 Processed 15/05/2023 687849377 Mukesh CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-015-002/66-B
(SEMRA SANODHA (P)) 		1710005015NRG24070520230018966 07/05/2023 Rajesh 1710005015WL001500 Rajesh 00089 CBIN0282030 1326 1326 Processed 15/05/2023 687849377 Rajesh CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-015-002/83-C
(SEMRA SANODHA (P)) 		1710005015NRG24070520230018968 07/05/2023 phulchand 1710005015WL001502 phulchand 00089 CBIN0282030 1326 1326 Processed 15/05/2023 687849377 phulchand HDFC BANK LTD(607152)
30 SHAHGARH MP-10-005-018-001/177
(SASAN (P)) 		1710005018NRG24070520230018949 07/05/2023 RAMKISHAN 1710005018WL001498 RAMKISHAN 00089 CBIN0282030 1547 1547 Processed 15/05/2023 687849377 RAMKISHAN STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-044-001/1107-A
(AMARMAU) 		1710005044NRG24020520230014335 07/05/2023 sarman singh 1710005044WL001097 sarman singh 00089 CBIN0282030 1326 1326 Processed 15/05/2023 687849377 sarmansingh CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-044-001/1186-A
(AMARMAU) 		1710005044NRG24020520230014339 07/05/2023 GEETA VISHWAKARMA 1710005044WL001097 GEETA VISHWAKARMA 00089 CBIN0282030 1326 1326 Processed 15/05/2023 687849377 GEETAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-044-001/1480
(AMARMAU) 		1710005044NRG24020520230014347 07/05/2023 rajaram 1710005044WL001097 rajaram 00089 CBIN0282030 1326 1326 Processed 15/05/2023 687849377 rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
34 SHAHGARH MP-10-005-044-001/189-C
(AMARMAU) 		1710005044NRG24020520230014351 07/05/2023 RISHABH SEN 1710005044WL001097 RISHABH SEN 00089 CBIN0282030 1326 1326 Processed 15/05/2023 687849377 RISHABHSEN CENTRAL BANK OF INDIA(607115)
35 SHAHGARH MP-10-005-044-003/216-A
(AMARMAU) 		1710005044NRG24070520230018979 07/05/2023 jallu yadav 1710005044WL001509 jallu yadav 00089 CBIN0282030 663 663 Processed 15/05/2023 687849377 jalluyadav CENTRAL BANK OF INDIA(607115)
36 SHAHGARH MP-10-005-044-003/216-A
(AMARMAU) 		1710005044NRG24070520230018978 07/05/2023 jallu yadav 1710005044WL001509 jallu yadav 00089 CBIN0282030 1326 1326 Processed 15/05/2023 687849377 jalluyadav CENTRAL BANK OF INDIA(607115)
SubTotal 22916 22916
37 SHAHGARH MP-10-005-015-001/38-A
(SEMRA SANODHA (P)) 		1710005015NRG24070520230018970 07/05/2023 Aarti 1710005015WL001504 Aarti 00089 CBIN0283522 1326 1326 Processed 16/05/2023 687849377 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 SHAHGARH MP-10-005-005-002/166
(RAMPUR (P)) 		1710005005NRG24070520230019098 07/05/2023 girdhari 1710005005WL001512 girdhari 00176 IDIB000H578 1224 1224 Processed 15/05/2023 687849377 girdhari STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-005-002/231-A
(RAMPUR (P)) 		1710005005NRG24070520230019099 07/05/2023 mukesh yadav 1710005005WL001512 mukesh yadav 00176 IDIB000H578 1224 1224 Processed 15/05/2023 687849377 mukeshyadav INDIAN BANK(607105)
40 SHAHGARH MP-10-005-005-002/231-D
(RAMPUR (P)) 		1710005005NRG24070520230019100 07/05/2023 Parvati 1710005005WL001512 Parvati 00176 IDIB000H578 1224 1224 Processed 15/05/2023 687849377 Parvati INDIAN BANK(607105)
41 SHAHGARH MP-10-005-005-002/364
(RAMPUR (P)) 		1710005005NRG24070520230019102 07/05/2023 Jasoda bai 1710005005WL001512 Jasoda bai 00176 IDIB000H578 1224 1224 Processed 15/05/2023 687849377 Jasodabai INDIAN BANK(607105)
SubTotal 4896 4896
42 SHAHGARH MP-10-005-005-002/269
(RAMPUR (P)) 		1710005005NRG24070520230019101 07/05/2023 Gangarama adiwasi 1710005005WL001512 Gangarama adiwasi 00176 IDIB000S044 1224 1224 Processed 15/05/2023 687849377 Gangaramaadiwasi ICICI BANK LTD(508534)
SubTotal 1224 1224
43 SHAHGARH MP-10-005-008-001/68
(LUDAYARA (P)) 		1710005008NRG24070520230018965 07/05/2023 SIYABAI 1710005008WL001499 SIYABAI 00415 SBIN0005510 1105 1105 Processed 15/05/2023 687849377 SIYABAI STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-015-002/433
(SEMRA SANODHA (P)) 		1710005015NRG24070520230018969 07/05/2023 Nanni Bai 1710005015WL001503 Nanni Bai 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 NanniBai STATE BANK OF INDIA(508548)
45 SHAHGARH MP-10-005-018-001/116-A
(SASAN (P)) 		1710005018NRG24070520230018945 07/05/2023 rammilan 1710005018WL001498 rammilan 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 rammilan STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-018-001/163
(SASAN (P)) 		1710005018NRG24070520230018946 07/05/2023 KHUMAN 1710005018WL001498 KHUMAN 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 KHUMAN CENTRAL BANK OF INDIA(607115)
47 SHAHGARH MP-10-005-018-001/163-B
(SASAN (P)) 		1710005018NRG24070520230018947 07/05/2023 CHITTAR 1710005018WL001498 CHITTAR 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 CHITTAR STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-018-001/168-A
(SASAN (P)) 		1710005018NRG24070520230018948 07/05/2023 syam sundar 1710005018WL001498 syam sundar 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 syamsundar STATE BANK OF INDIA(508548)
49 SHAHGARH MP-10-005-018-001/224-A
(SASAN (P)) 		1710005018NRG24070520230018951 07/05/2023 devendra 1710005018WL001498 devendra 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 devendra STATE BANK OF INDIA(508548)
50 SHAHGARH MP-10-005-018-001/234
(SASAN (P)) 		1710005018NRG24070520230018952 07/05/2023 RAMNATH YADAV 1710005018WL001498 RAMNATH YADAV 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 RAMNATHYADAV STATE BANK OF INDIA(508548)
51 SHAHGARH MP-10-005-018-001/243-A
(SASAN (P)) 		1710005018NRG24070520230018953 07/05/2023 dhasiram 1710005018WL001498 dhasiram 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 dhasiram STATE BANK OF INDIA(508548)
52 SHAHGARH MP-10-005-018-001/246
(SASAN (P)) 		1710005018NRG24070520230018954 07/05/2023 GOVIND BUNDELA 1710005018WL001498 GOVIND BUNDELA 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 GOVINDBUNDELA CENTRAL BANK OF INDIA(607115)
53 SHAHGARH MP-10-005-018-001/248
(SASAN (P)) 		1710005018NRG24070520230018955 07/05/2023 PARAMLAL 1710005018WL001498 PARAMLAL 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 PARAMLAL STATE BANK OF INDIA(508548)
54 SHAHGARH MP-10-005-018-001/248-A
(SASAN (P)) 		1710005018NRG24070520230018956 07/05/2023 DINESH 1710005018WL001498 DINESH 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 DINESH STATE BANK OF INDIA(508548)
55 SHAHGARH MP-10-005-018-001/251
(SASAN (P)) 		1710005018NRG24070520230018957 07/05/2023 seetaram lodhi 1710005018WL001498 seetaram lodhi 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 seetaramlodhi STATE BANK OF INDIA(508548)
56 SHAHGARH MP-10-005-018-001/252-A
(SASAN (P)) 		1710005018NRG24070520230018958 07/05/2023 Bihari Lodhi 1710005018WL001498 Bihari Lodhi 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 BihariLodhi STATE BANK OF INDIA(508548)
57 SHAHGARH MP-10-005-018-001/315
(SASAN (P)) 		1710005018NRG24070520230018959 07/05/2023 Arvind 1710005018WL001498 Arvind 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 Arvind STATE BANK OF INDIA(508548)
58 SHAHGARH MP-10-005-018-001/318
(SASAN (P)) 		1710005018NRG24070520230018960 07/05/2023 hiralal 1710005018WL001498 hiralal 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 hiralal CENTRAL BANK OF INDIA(607115)
59 SHAHGARH MP-10-005-018-001/318-A
(SASAN (P)) 		1710005018NRG24070520230018961 07/05/2023 ramswroop 1710005018WL001498 ramswroop 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 ramswroop STATE BANK OF INDIA(508548)
60 SHAHGARH MP-10-005-018-002/157-C
(SASAN (P)) 		1710005018NRG24070520230018963 07/05/2023 JAVED 1710005018WL001498 JAVED 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 JAVED STATE BANK OF INDIA(508548)
61 SHAHGARH MP-10-005-018-002/157-D
(SASAN (P)) 		1710005018NRG24070520230018964 07/05/2023 kallu 1710005018WL001498 kallu 00415 SBIN0005510 1547 1547 Processed 15/05/2023 687849377 kallu STATE BANK OF INDIA(508548)
62 SHAHGARH MP-10-005-044-001/1105-A
(AMARMAU) 		1710005044NRG24020520230014334 07/05/2023 RAJENDRA URF RAJJOO 1710005044WL001097 RAJENDRA URF RAJJOO 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 RAJENDRAURFRAJJOO CENTRAL BANK OF INDIA(607115)
63 SHAHGARH MP-10-005-044-001/116-D
(AMARMAU) 		1710005044NRG24020520230014336 07/05/2023 LALLU AHIRWAR 1710005044WL001097 LALLU AHIRWAR 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 LALLUAHIRWAR STATE BANK OF INDIA(508548)
64 SHAHGARH MP-10-005-044-001/1160-A
(AMARMAU) 		1710005044NRG24020520230014338 07/05/2023 girja bai ahirwar 1710005044WL001097 girja bai ahirwar 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 girjabaiahirwar STATE BANK OF INDIA(508548)
65 SHAHGARH MP-10-005-044-001/1160-A
(AMARMAU) 		1710005044NRG24020520230014337 07/05/2023 SURENDRA SINGH AHIRWAR 1710005044WL001097 SURENDRA SINGH AHIRWAR 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 SURENDRASINGHAHIRWAR STATE BANK OF INDIA(508548)
66 SHAHGARH MP-10-005-044-001/1352-A
(AMARMAU) 		1710005044NRG24020520230014340 07/05/2023 RAJENDRA KUMAR AHIRWAR 1710005044WL001097 RAJENDRA KUMAR AHIRWAR 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 RAJENDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
67 SHAHGARH MP-10-005-044-001/1388-A
(AMARMAU) 		1710005044NRG24020520230014341 07/05/2023 LACHCHULAL AHIRWAR 1710005044WL001097 LACHCHULAL AHIRWAR 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 LACHCHULALAHIRWAR STATE BANK OF INDIA(508548)
68 SHAHGARH MP-10-005-044-001/1388-A
(AMARMAU) 		1710005044NRG24020520230014342 07/05/2023 MONA AHIRWAR 1710005044WL001097 MONA AHIRWAR 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 MONAAHIRWAR STATE BANK OF INDIA(508548)
69 SHAHGARH MP-10-005-044-001/1447-A
(AMARMAU) 		1710005044NRG24020520230014345 07/05/2023 NANDRAM 1710005044WL001097 NANDRAM 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
70 SHAHGARH MP-10-005-044-001/1447-A
(AMARMAU) 		1710005044NRG24020520230014344 07/05/2023 NANDRAM 1710005044WL001097 NANDRAM 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 NANDRAM STATE BANK OF INDIA(508548)
71 SHAHGARH MP-10-005-044-001/1471
(AMARMAU) 		1710005044NRG24020520230014346 07/05/2023 MOOLCHAND AHIRWAR 1710005044WL001097 MOOLCHAND AHIRWAR 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 MOOLCHANDAHIRWAR STATE BANK OF INDIA(508548)
72 SHAHGARH MP-10-005-044-001/149-C
(AMARMAU) 		1710005044NRG24020520230014349 07/05/2023 virendra adiwasi 1710005044WL001097 virendra adiwasi 00415 SBIN0005510 1326 1326 Processed 16/05/2023 687849377 virendraadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHAHGARH MP-10-005-044-001/149-C
(AMARMAU) 		1710005044NRG24020520230014348 07/05/2023 virendra adiwasi 1710005044WL001097 virendra adiwasi 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 virendraadiwasi STATE BANK OF INDIA(508548)
74 SHAHGARH MP-10-005-044-001/195-C
(AMARMAU) 		1710005044NRG24020520230014352 07/05/2023 somvati 1710005044WL001097 somvati 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 somvati STATE BANK OF INDIA(508548)
75 SHAHGARH MP-10-005-044-001/487-D
(AMARMAU) 		1710005044NRG24020520230014354 07/05/2023 PUSHPA AHIRWAR 1710005044WL001097 PUSHPA AHIRWAR 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 PUSHPAAHIRWAR CENTRAL BANK OF INDIA(607115)
76 SHAHGARH MP-10-005-044-001/692-B
(AMARMAU) 		1710005044NRG24020520230014355 07/05/2023 sanchit ghoshi 1710005044WL001097 sanchit ghoshi 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 sanchitghoshi STATE BANK OF INDIA(508548)
77 SHAHGARH MP-10-005-044-001/696-A
(AMARMAU) 		1710005044NRG24020520230014356 07/05/2023 DYALU AHIRWAR 1710005044WL001097 DYALU AHIRWAR 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 DYALUAHIRWAR STATE BANK OF INDIA(508548)
78 SHAHGARH MP-10-005-044-001/891-A
(AMARMAU) 		1710005044NRG24020520230014357 07/05/2023 TEEKARAM NAMDEV 1710005044WL001097 TEEKARAM NAMDEV 00415 SBIN0005510 1326 1326 Processed 16/05/2023 687849377 TEEKARAMNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHGARH MP-10-005-044-001/956-A
(AMARMAU) 		1710005044NRG24020520230014359 07/05/2023 MANEESHA AHIRWAR 1710005044WL001097 MANEESHA AHIRWAR 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 MANEESHAAHIRWAR STATE BANK OF INDIA(508548)
80 SHAHGARH MP-10-005-044-001/956-A
(AMARMAU) 		1710005044NRG24020520230014358 07/05/2023 MOOLCHAND AHIRWAR 1710005044WL001097 MOOLCHAND AHIRWAR 00415 SBIN0005510 1326 1326 Processed 15/05/2023 687849377 MOOLCHANDAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 53924 53924
81 SHAHGARH MP-10-005-033-002/160
(BARKHERA SHAHGARH (P)) 		1710005033NRG24070520230018861 07/05/2023 shivraj 1710005033WL001482 shivraj 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 shivraj CENTRAL BANK OF INDIA(607115)
82 SHAHGARH MP-10-005-038-001/129-C
(NOURAJ (P)) 		1710005038NRG24070520230019386 07/05/2023 devendra singh 1710005038WL001560 devendra singh 00415 SBIN0010168 3315 3315 Processed 15/05/2023 687849377 devendrasingh CENTRAL BANK OF INDIA(607115)
83 SHAHGARH MP-10-005-038-001/129-C
(NOURAJ (P)) 		1710005038NRG24070520230019387 07/05/2023 satyabati 1710005038WL001560 satyabati 00415 SBIN0010168 3315 3315 Processed 15/05/2023 687849377 satyabati STATE BANK OF INDIA(508548)
84 SHAHGARH MP-10-005-038-001/14
(NOURAJ (P)) 		1710005038NRG24070520230019379 07/05/2023 sankar athiya 1710005038WL001559 sankar athiya 00415 SBIN0010168 3094 3094 Processed 15/05/2023 687849377 sankarathiya STATE BANK OF INDIA(508548)
85 SHAHGARH MP-10-005-038-002/26
(NOURAJ (P)) 		1710005038NRG24070520230019385 07/05/2023 sunita bai 1710005038WL001559 sunita bai 00415 SBIN0010168 3315 3315 Processed 15/05/2023 687849377 sunitabai STATE BANK OF INDIA(508548)
86 SHAHGARH MP-10-005-040-001/104-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018980 07/05/2023 nirmal 1710005049WL001510 nirmal 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 nirmal STATE BANK OF INDIA(508548)
87 SHAHGARH MP-10-005-040-001/129-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018981 07/05/2023 halli 1710005049WL001510 halli 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 halli STATE BANK OF INDIA(508548)
88 SHAHGARH MP-10-005-040-001/171-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018982 07/05/2023 yashpal 1710005049WL001510 yashpal 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 yashpal CENTRAL BANK OF INDIA(607115)
89 SHAHGARH MP-10-005-040-001/190-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018983 07/05/2023 adhar 1710005049WL001510 adhar 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 adhar STATE BANK OF INDIA(508548)
90 SHAHGARH MP-10-005-040-001/212-C
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018985 07/05/2023 Ramswarup 1710005049WL001510 Ramswarup 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 Ramswarup STATE BANK OF INDIA(508548)
91 SHAHGARH MP-10-005-040-001/221-C
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018986 07/05/2023 ravindra singh 1710005049WL001510 ravindra singh 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 ravindrasingh STATE BANK OF INDIA(508548)
92 SHAHGARH MP-10-005-040-001/232-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018987 07/05/2023 ramkesh 1710005049WL001510 ramkesh 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 ramkesh STATE BANK OF INDIA(508548)
93 SHAHGARH MP-10-005-040-001/232-B
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018989 07/05/2023 savitri 1710005049WL001510 savitri 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 savitri STATE BANK OF INDIA(508548)
94 SHAHGARH MP-10-005-040-001/232-B
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018988 07/05/2023 tulsi 1710005049WL001510 tulsi 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 tulsi STATE BANK OF INDIA(508548)
95 SHAHGARH MP-10-005-040-001/300-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018990 07/05/2023 Kishan 1710005049WL001510 Kishan 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 Kishan CENTRAL BANK OF INDIA(607115)
96 SHAHGARH MP-10-005-040-001/353-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018992 07/05/2023 guddeebai 1710005049WL001510 guddeebai 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 guddeebai STATE BANK OF INDIA(508548)
97 SHAHGARH MP-10-005-040-001/353-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018991 07/05/2023 prahlad 1710005049WL001510 prahlad 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 prahlad STATE BANK OF INDIA(508548)
98 SHAHGARH MP-10-005-040-001/372-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018993 07/05/2023 GABBAR SINGH 1710005049WL001510 GABBAR SINGH 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 GABBARSINGH STATE BANK OF INDIA(508548)
99 SHAHGARH MP-10-005-040-001/45-A
(SEMRA RAMCHANDRA (P)) 		1710005049NRG24070520230018994 07/05/2023 Bahadur 1710005049WL001510 Bahadur 00415 SBIN0010168 1326 1326 Processed 15/05/2023 687849377 Bahadur STATE BANK OF INDIA(508548)
SubTotal 32929 32929
100 SHAHGARH MP-10-005-038-001/14-B
(NOURAJ (P)) 		1710005038NRG24070520230019381 07/05/2023 harishchand 1710005038WL001559 harishchand 00415 SBIN0010855 3315 3315 Processed 15/05/2023 687849377 harishchand INDIAN BANK(607105)
101 SHAHGARH MP-10-005-038-001/14-B
(NOURAJ (P)) 		1710005038NRG24070520230019380 07/05/2023 harishchandra 1710005038WL001559 harishchandra 00415 SBIN0010855 3315 3315 Processed 15/05/2023 687849377 harishchandra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
102 SHAHGARH MP-10-005-044-001/1435
(AMARMAU) 		1710005044NRG24020520230014343 07/05/2023 SURENDRA 1710005044WL001097 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849377 SURENDRA INDIAN BANK(607105)
103 SHAHGARH MP-10-005-044-001/16-B
(AMARMAU) 		1710005044NRG24020520230014350 07/05/2023 aneeta 1710005044WL001097 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849377 aneeta CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 151691 151691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_070523APB_FTO_32117 Central Bank Of India CBIN0282029 DALPATPUR 25194
2 SHAHGARH MP1710005_070523APB_FTO_32117 Central Bank Of India CBIN0282030 SHAHGARH 22916
3 SHAHGARH MP1710005_070523APB_FTO_32117 Central Bank Of India CBIN0283522 HATA 1326
4 SHAHGARH MP1710005_070523APB_FTO_32117 Indian Bank IDIB000H578 Hirapur 4896
5 SHAHGARH MP1710005_070523APB_FTO_32117 Indian Bank IDIB000S044 SAGAR (M P) 1224
6 SHAHGARH MP1710005_070523APB_FTO_32117 State Bank of India SBIN0005510 SHAHGARH 53924
7 SHAHGARH MP1710005_070523APB_FTO_32117 State Bank of India SBIN0010168 BANDA 32929
8 SHAHGARH MP1710005_070523APB_FTO_32117 State Bank of India SBIN0010855 MAKRONIA-SAGAR 6630
9 SHAHGARH MP1710005_070523APB_FTO_32117 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 2652

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