Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_210523APB_FTO_51312
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-10-005-023-001/169-A
(BARETHI (P)) 		1710005023NRG24210520230046580 21/05/2023 Indrani Ahirwar 1710005023WL003839 Indrani Ahirwar 00045 BARB0SAGMAC 884 884 Processed 25/05/2023 865071777 IndraniAhirwar BANK OF BARODA(606985)
2 SHAHGARH MP-10-005-023-001/708
(BARETHI (P)) 		1710005023NRG24210520230046595 21/05/2023 Shekh Salim 1710005023WL003839 Shekh Salim 00045 BARB0SAGMAC 884 884 Processed 25/05/2023 865071777 ShekhSalim BANK OF BARODA(606985)
3 SHAHGARH MP-10-005-023-001/710
(BARETHI (P)) 		1710005023NRG24210520230046598 21/05/2023 SHEKH NAZAR 1710005023WL003839 SHEKH NAZAR 00045 BARB0SAGMAC 884 884 Processed 25/05/2023 865071777 SHEKHNAZAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 SHAHGARH MP-10-005-023-001/107-A
(BARETHI (P)) 		1710005023NRG24210520230046577 21/05/2023 DEVI AHIWAR 1710005023WL003839 DEVI AHIWAR 00089 CBIN0280739 884 884 Processed 25/05/2023 865071777 DEVIAHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHGARH MP-10-005-023-001/168
(BARETHI (P)) 		1710005023NRG24210520230046579 21/05/2023 Gubandi Ahirwar 1710005023WL003839 Gubandi Ahirwar 00089 CBIN0280739 884 884 Processed 25/05/2023 865071777 GubandiAhirwar MADHYANCHAL GRAMIN BANK(607232)
6 SHAHGARH MP-10-005-023-001/709
(BARETHI (P)) 		1710005023NRG24210520230046597 21/05/2023 SAMSAD V 1710005023WL003839 SAMSAD V 00089 CBIN0280739 884 884 Processed 25/05/2023 865071777 SAMSADV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHGARH MP-10-005-023-001/709
(BARETHI (P)) 		1710005023NRG24210520230046596 21/05/2023 SHEKH ASAGAR MUSALMAN 1710005023WL003839 SHEKH ASAGAR MUSALMAN 00089 CBIN0280739 884 884 Processed 25/05/2023 865071777 SHEKHASAGARMUSALMAN STATE BANK OF INDIA(508548)
8 SHAHGARH MP-10-005-033-002/160
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046563 21/05/2023 geeta 1710005033WL003837 geeta 00089 CBIN0280739 1326 1326 Processed 25/05/2023 865071777 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
9 SHAHGARH MP-10-005-023-003/11-A
(BARETHI (P)) 		1710005023NRG24210520230046600 21/05/2023 MAKHAN 1710005023WL003839 MAKHAN 00089 CBIN0282029 884 884 Processed 25/05/2023 865071777 MAKHAN CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-023-003/11-B
(BARETHI (P)) 		1710005023NRG24210520230046602 21/05/2023 PRAKASH SOUR 1710005023WL003839 PRAKASH SOUR 00089 CBIN0282029 884 884 Processed 25/05/2023 865071777 PRAKASHSOUR CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-026-002/104
(BASONA (P)) 		1710005026NRG24210520230046725 21/05/2023 Aasha Bai 1710005026WL003844 Aasha Bai 00089 CBIN0282029 2210 2210 Processed 25/05/2023 865071777 AashaBai STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-026-002/104
(BASONA (P)) 		1710005026NRG24210520230046724 21/05/2023 Asharam Sour 1710005026WL003844 Asharam Sour 00089 CBIN0282029 2210 2210 Processed 25/05/2023 865071777 AsharamSour CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-026-002/123
(BASONA (P)) 		1710005026NRG24210520230046726 21/05/2023 chandrabhan 1710005026WL003844 chandrabhan 00089 CBIN0282029 2210 2210 Processed 25/05/2023 865071777 chandrabhan CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-026-002/191
(BASONA (P)) 		1710005026NRG24210520230046727 21/05/2023 Manoj Sen 1710005026WL003844 Manoj Sen 00089 CBIN0282029 2210 2210 Processed 25/05/2023 865071777 ManojSen STATE BANK OF INDIA(508548)
15 SHAHGARH MP-10-005-026-002/403
(BASONA (P)) 		1710005026NRG24210520230046728 21/05/2023 ASHARAM SEN 1710005026WL003844 ASHARAM SEN 00089 CBIN0282029 2210 2210 Processed 25/05/2023 865071777 ASHARAMSEN CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-033-002/127-A
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046561 21/05/2023 raghuvir 1710005033WL003837 raghuvir 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 raghuvir CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-033-002/180-A
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046564 21/05/2023 HARI 1710005033WL003837 HARI 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 HARI CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-033-002/274
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046566 21/05/2023 LAXMI 1710005033WL003837 LAXMI 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 LAXMI CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-033-002/274
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046565 21/05/2023 SUNEEAL 1710005033WL003837 SUNEEAL 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 SUNEEAL CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-033-002/284
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046567 21/05/2023 RAMRAJA 1710005033WL003837 RAMRAJA 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 RAMRAJA CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-033-002/289
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046568 21/05/2023 BHUPAT 1710005033WL003837 BHUPAT 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 BHUPAT CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-033-002/289
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046569 21/05/2023 BHUPAT 1710005033WL003837 BHUPAT 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 BHUPAT CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-033-002/290
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046570 21/05/2023 SUSHIL 1710005033WL003837 SUSHIL 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 SUSHIL CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-033-002/324
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046571 21/05/2023 PHALBAN 1710005033WL003837 PHALBAN 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 PHALBAN CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-033-002/324
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046572 21/05/2023 PHALBAN 1710005033WL003837 PHALBAN 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 PHALBAN CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-033-002/348
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046573 21/05/2023 Rohit 1710005033WL003837 Rohit 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 Rohit CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-034-001/1213
(DALPATPUR (P)) 		1710005034NRG24210520230046459 21/05/2023 amrit purohit 1710005034WL003835 amrit purohit 00089 CBIN0282029 442 442 Processed 25/05/2023 865071777 amritpurohit CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-034-001/1548
(DALPATPUR (P)) 		1710005034NRG24210520230046462 21/05/2023 dharmendra 1710005034WL003835 dharmendra 00089 CBIN0282029 442 442 Processed 25/05/2023 865071777 dharmendra CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-034-001/1610
(DALPATPUR (P)) 		1710005034NRG24210520230046463 21/05/2023 mahesh patkar 1710005034WL003835 mahesh patkar 00089 CBIN0282029 442 442 Processed 25/05/2023 865071777 maheshpatkar CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-034-001/1937
(DALPATPUR (P)) 		1710005034NRG24210520230046464 21/05/2023 siya devi 1710005034WL003835 siya devi 00089 CBIN0282029 442 442 Processed 25/05/2023 865071777 siyadevi CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-034-001/245-A
(DALPATPUR (P)) 		1710005034NRG24210520230046465 21/05/2023 ganesh singh lodhi 1710005034WL003835 ganesh singh lodhi 00089 CBIN0282029 442 442 Processed 25/05/2023 865071777 ganeshsinghlodhi CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-034-001/453
(DALPATPUR (P)) 		1710005034NRG24210520230046466 21/05/2023 arjun singh lodhi 1710005034WL003835 arjun singh lodhi 00089 CBIN0282029 442 442 Processed 25/05/2023 865071777 arjunsinghlodhi CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-034-001/655
(DALPATPUR (P)) 		1710005034NRG24210520230046467 21/05/2023 BRAJESH SINGH LODHI 1710005034WL003835 BRAJESH SINGH LODHI 00089 CBIN0282029 442 442 Processed 25/05/2023 865071777 BRAJESHSINGHLODHI CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-036-001/200-D
(MAGRA (P)) 		1710005036NRG24210520230046940 21/05/2023 NEHA THAKUR 1710005036WL003861 NEHA THAKUR 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 NEHATHAKUR CENTRAL BANK OF INDIA(607115)
35 SHAHGARH MP-10-005-036-002/1002
(MAGRA (P)) 		1710005036NRG24160520230036012 21/05/2023 Hemraj 1710005036WL002924 Hemraj 00089 CBIN0282029 1224 1224 Processed 25/05/2023 865071777 Hemraj CENTRAL BANK OF INDIA(607115)
36 SHAHGARH MP-10-005-036-002/103-C
(MAGRA (P)) 		1710005036NRG24160520230036013 21/05/2023 RAMKISHAN YADAV 1710005036WL002924 RAMKISHAN YADAV 00089 CBIN0282029 1224 1224 Processed 25/05/2023 865071777 RAMKISHANYADAV CENTRAL BANK OF INDIA(607115)
37 SHAHGARH MP-10-005-036-002/296
(MAGRA (P)) 		1710005036NRG24160520230036017 21/05/2023 RAMESHWAR 1710005036WL002924 RAMESHWAR 00089 CBIN0282029 1224 1224 Processed 25/05/2023 865071777 RAMESHWAR CENTRAL BANK OF INDIA(607115)
38 SHAHGARH MP-10-005-036-002/299
(MAGRA (P)) 		1710005036NRG24160520230036018 21/05/2023 mannu 1710005036WL002924 mannu 00089 CBIN0282029 1224 1224 Processed 25/05/2023 865071777 mannu CENTRAL BANK OF INDIA(607115)
39 SHAHGARH MP-10-005-036-002/488
(MAGRA (P)) 		1710005036NRG24160520230036019 21/05/2023 hosiyar 1710005036WL002924 hosiyar 00089 CBIN0282029 1224 1224 Processed 25/05/2023 865071777 hosiyar CENTRAL BANK OF INDIA(607115)
40 SHAHGARH MP-10-005-036-002/74-A
(MAGRA (P)) 		1710005036NRG24160520230036021 21/05/2023 rajababu 1710005036WL002924 rajababu 00089 CBIN0282029 1224 1224 Processed 25/05/2023 865071777 rajababu CENTRAL BANK OF INDIA(607115)
41 SHAHGARH MP-10-005-043-002/815-C
(SADAGIR (P)) 		1710005000NRG24210520230047507 21/05/2023 Dasrath singh 1710005WL003903 Dasrath singh 00089 CBIN0282029 1326 1326 Processed 25/05/2023 865071777 Dasrathsingh CENTRAL BANK OF INDIA(607115)
SubTotal 40494 40494
42 SHAHGARH MP-10-005-002-001/1769
(NARWAN (P)) 		1710005002NRG24200520230046342 21/05/2023 SANTOSH 1710005002WL003827 SANTOSH 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071777 SANTOSH CENTRAL BANK OF INDIA(607115)
43 SHAHGARH MP-10-005-002-001/1811
(NARWAN (P)) 		1710005002NRG24200520230046346 21/05/2023 pappu 1710005002WL003827 pappu 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071777 pappu CENTRAL BANK OF INDIA(607115)
44 SHAHGARH MP-10-005-002-001/1858
(NARWAN (P)) 		1710005002NRG24200520230046363 21/05/2023 durjana 1710005002WL003828 durjana 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071777 durjana STATE BANK OF INDIA(508548)
45 SHAHGARH MP-10-005-002-001/1870
(NARWAN (P)) 		1710005002NRG24200520230046366 21/05/2023 ramprasad 1710005002WL003828 ramprasad 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071777 ramprasad CENTRAL BANK OF INDIA(607115)
46 SHAHGARH MP-10-005-002-001/2038
(NARWAN (P)) 		1710005002NRG24200520230046370 21/05/2023 mardana 1710005002WL003828 mardana 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071777 mardana CENTRAL BANK OF INDIA(607115)
47 SHAHGARH MP-10-005-002-001/2065
(NARWAN (P)) 		1710005002NRG24200520230046372 21/05/2023 balchi 1710005002WL003828 balchi 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071777 balchi CENTRAL BANK OF INDIA(607115)
48 SHAHGARH MP-10-005-002-001/2108
(NARWAN (P)) 		1710005002NRG24200520230046375 21/05/2023 bhagirath pal 1710005002WL003828 bhagirath pal 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071777 bhagirathpal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
49 SHAHGARH MP-10-005-002-001/22-A
(NARWAN (P)) 		1710005002NRG24200520230046376 21/05/2023 BALKISHAN 1710005002WL003828 BALKISHAN 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071777 BALKISHAN CENTRAL BANK OF INDIA(607115)
50 SHAHGARH MP-10-005-002-001/2238
(NARWAN (P)) 		1710005002NRG24200520230046377 21/05/2023 harlal 1710005002WL003828 harlal 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071777 harlal CENTRAL BANK OF INDIA(607115)
51 SHAHGARH MP-10-005-002-001/48-A
(NARWAN (P)) 		1710005002NRG24200520230046380 21/05/2023 fundi 1710005002WL003828 fundi 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071777 fundi STATE BANK OF INDIA(508548)
52 SHAHGARH MP-10-005-003-001/989
(SADPUR (P)) 		1710005002NRG24200520230046357 21/05/2023 ramprasad 1710005002WL003827 ramprasad 00089 CBIN0282030 1326 1326 Processed 25/05/2023 865071777 ramprasad CENTRAL BANK OF INDIA(607115)
53 SHAHGARH MP-10-005-021-002/1260-A
(BILAGRAM (P)) 		1710005000NRG24210520230047510 21/05/2023 Santosh rai 1710005WL003904 Santosh rai 00089 CBIN0282030 1085 1085 Processed 25/05/2023 865071777 Santoshrai STATE BANK OF INDIA(508548)
54 SHAHGARH MP-10-005-021-002/1342
(BILAGRAM (P)) 		1710005021NRG24210520230046942 21/05/2023 Jitendra Rajak 1710005021WL003862 Jitendra Rajak 00089 CBIN0282030 442 442 Processed 25/05/2023 865071777 JitendraRajak STATE BANK OF INDIA(508548)
SubTotal 16113 16113
55 SHAHGARH MP-10-005-002-001/1737
(NARWAN (P)) 		1710005002NRG24200520230046359 21/05/2023 vijay 1710005002WL003828 vijay 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 vijay STATE BANK OF INDIA(508548)
56 SHAHGARH MP-10-005-002-001/1749
(NARWAN (P)) 		1710005002NRG24200520230046360 21/05/2023 ramkishan 1710005002WL003828 ramkishan 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 ramkishan STATE BANK OF INDIA(508548)
57 SHAHGARH MP-10-005-002-001/1775
(NARWAN (P)) 		1710005002NRG24200520230046343 21/05/2023 ramu 1710005002WL003827 ramu 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 ramu STATE BANK OF INDIA(508548)
58 SHAHGARH MP-10-005-002-001/1791
(NARWAN (P)) 		1710005002NRG24200520230046344 21/05/2023 bablu 1710005002WL003827 bablu 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 bablu STATE BANK OF INDIA(508548)
59 SHAHGARH MP-10-005-002-001/1797
(NARWAN (P)) 		1710005002NRG24200520230046361 21/05/2023 ragvendr 1710005002WL003828 ragvendr 00415 SBIN0005510 1105 1105 Processed 25/05/2023 865071777 ragvendr STATE BANK OF INDIA(508548)
60 SHAHGARH MP-10-005-002-001/1801
(NARWAN (P)) 		1710005002NRG24200520230046345 21/05/2023 jasrath 1710005002WL003827 jasrath 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 jasrath STATE BANK OF INDIA(508548)
61 SHAHGARH MP-10-005-002-001/1812
(NARWAN (P)) 		1710005002NRG24200520230046347 21/05/2023 brajesh 1710005002WL003827 brajesh 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 brajesh STATE BANK OF INDIA(508548)
62 SHAHGARH MP-10-005-002-001/1831
(NARWAN (P)) 		1710005002NRG24200520230046362 21/05/2023 jagannath 1710005002WL003828 jagannath 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 jagannath STATE BANK OF INDIA(508548)
63 SHAHGARH MP-10-005-002-001/1859
(NARWAN (P)) 		1710005002NRG24200520230046364 21/05/2023 chandu 1710005002WL003828 chandu 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 chandu STATE BANK OF INDIA(508548)
64 SHAHGARH MP-10-005-002-001/1868
(NARWAN (P)) 		1710005002NRG24200520230046365 21/05/2023 moti 1710005002WL003828 moti 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 moti STATE BANK OF INDIA(508548)
65 SHAHGARH MP-10-005-002-001/1874
(NARWAN (P)) 		1710005002NRG24200520230046367 21/05/2023 kamla 1710005002WL003828 kamla 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 kamla STATE BANK OF INDIA(508548)
66 SHAHGARH MP-10-005-002-001/1875
(NARWAN (P)) 		1710005002NRG24200520230046368 21/05/2023 govind 1710005002WL003828 govind 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 govind STATE BANK OF INDIA(508548)
67 SHAHGARH MP-10-005-002-001/2023-A
(NARWAN (P)) 		1710005002NRG24200520230046369 21/05/2023 nandu 1710005002WL003828 nandu 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 nandu STATE BANK OF INDIA(508548)
68 SHAHGARH MP-10-005-002-001/2072
(NARWAN (P)) 		1710005002NRG24200520230046373 21/05/2023 arjun ahirwar 1710005002WL003828 arjun ahirwar 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 arjunahirwar STATE BANK OF INDIA(508548)
69 SHAHGARH MP-10-005-002-001/21-A
(NARWAN (P)) 		1710005002NRG24200520230046374 21/05/2023 heeralal 1710005002WL003828 heeralal 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 heeralal CENTRAL BANK OF INDIA(607115)
70 SHAHGARH MP-10-005-002-001/2359
(NARWAN (P)) 		1710005002NRG24200520230046379 21/05/2023 pramod 1710005002WL003828 pramod 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 pramod STATE BANK OF INDIA(508548)
71 SHAHGARH MP-10-005-002-001/2454
(NARWAN (P)) 		1710005002NRG24200520230046349 21/05/2023 mankunvar 1710005002WL003827 mankunvar 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 mankunvar STATE BANK OF INDIA(508548)
72 SHAHGARH MP-10-005-002-001/2454
(NARWAN (P)) 		1710005002NRG24200520230046348 21/05/2023 pramod 1710005002WL003827 pramod 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 pramod STATE BANK OF INDIA(508548)
73 SHAHGARH MP-10-005-002-001/2455
(NARWAN (P)) 		1710005002NRG24200520230046350 21/05/2023 ramprasad 1710005002WL003827 ramprasad 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 ramprasad STATE BANK OF INDIA(508548)
74 SHAHGARH MP-10-005-002-001/2456
(NARWAN (P)) 		1710005002NRG24200520230046351 21/05/2023 laxman 1710005002WL003827 laxman 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 laxman STATE BANK OF INDIA(508548)
75 SHAHGARH MP-10-005-002-001/2457
(NARWAN (P)) 		1710005002NRG24200520230046352 21/05/2023 shila 1710005002WL003827 shila 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 shila STATE BANK OF INDIA(508548)
76 SHAHGARH MP-10-005-002-001/2458
(NARWAN (P)) 		1710005002NRG24200520230046354 21/05/2023 bharti 1710005002WL003827 bharti 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 bharti STATE BANK OF INDIA(508548)
77 SHAHGARH MP-10-005-002-001/2458
(NARWAN (P)) 		1710005002NRG24200520230046353 21/05/2023 raju 1710005002WL003827 raju 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 raju STATE BANK OF INDIA(508548)
78 SHAHGARH MP-10-005-002-001/2459
(NARWAN (P)) 		1710005002NRG24200520230046355 21/05/2023 shankar 1710005002WL003827 shankar 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 shankar STATE BANK OF INDIA(508548)
79 SHAHGARH MP-10-005-003-001/1386
(SADPUR (P)) 		1710005002NRG24200520230046381 21/05/2023 ajuddi 1710005002WL003828 ajuddi 00415 SBIN0005510 1326 1326 Processed 25/05/2023 865071777 ajuddi CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
80 SHAHGARH MP-10-005-023-001/156
(BARETHI (P)) 		1710005023NRG24210520230046578 21/05/2023 SHEKH ISHUF 1710005023WL003839 SHEKH ISHUF 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 SHEKHISHUF STATE BANK OF INDIA(508548)
81 SHAHGARH MP-10-005-023-001/169-A
(BARETHI (P)) 		1710005023NRG24210520230046582 21/05/2023 ANIL AHIRWAR 1710005023WL003839 ANIL AHIRWAR 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 ANILAHIRWAR STATE BANK OF INDIA(508548)
82 SHAHGARH MP-10-005-023-001/169-A
(BARETHI (P)) 		1710005023NRG24210520230046581 21/05/2023 RAGHVENDRA AHIRWAR 1710005023WL003839 RAGHVENDRA AHIRWAR 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 RAGHVENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHAHGARH MP-10-005-023-001/301-A
(BARETHI (P)) 		1710005023NRG24210520230046585 21/05/2023 SHEKH ANAVAR 1710005023WL003839 SHEKH ANAVAR 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 SHEKHANAVAR STATE BANK OF INDIA(508548)
84 SHAHGARH MP-10-005-023-001/357-A
(BARETHI (P)) 		1710005023NRG24210520230046586 21/05/2023 SHEKHAJAHAR MUSHALMAN 1710005023WL003839 SHEKHAJAHAR MUSHALMAN 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 SHEKHAJAHARMUSHALMAN STATE BANK OF INDIA(508548)
85 SHAHGARH MP-10-005-023-001/357-B
(BARETHI (P)) 		1710005023NRG24210520230046587 21/05/2023 SHEKH MAJHAR KHAN 1710005023WL003839 SHEKH MAJHAR KHAN 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 SHEKHMAJHARKHAN STATE BANK OF INDIA(508548)
86 SHAHGARH MP-10-005-023-001/397-A
(BARETHI (P)) 		1710005023NRG24210520230046588 21/05/2023 SARMAN RAJAK 1710005023WL003839 SARMAN RAJAK 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 SARMANRAJAK STATE BANK OF INDIA(508548)
87 SHAHGARH MP-10-005-023-001/397-A
(BARETHI (P)) 		1710005023NRG24210520230046589 21/05/2023 SITA BAI RAJAK 1710005023WL003839 SITA BAI RAJAK 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 SITABAIRAJAK STATE BANK OF INDIA(508548)
88 SHAHGARH MP-10-005-023-001/544
(BARETHI (P)) 		1710005023NRG24210520230046590 21/05/2023 SHEKH AFSAR MUSALMAN 1710005023WL003839 SHEKH AFSAR MUSALMAN 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 SHEKHAFSARMUSALMAN STATE BANK OF INDIA(508548)
89 SHAHGARH MP-10-005-023-001/548
(BARETHI (P)) 		1710005023NRG24210520230046591 21/05/2023 SHEKH SOHIB 1710005023WL003839 SHEKH SOHIB 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 SHEKHSOHIB STATE BANK OF INDIA(508548)
90 SHAHGARH MP-10-005-023-001/577
(BARETHI (P)) 		1710005023NRG24210520230046592 21/05/2023 SHEKH SHAFAT KHAN 1710005023WL003839 SHEKH SHAFAT KHAN 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 SHEKHSHAFATKHAN MADHYANCHAL GRAMIN BANK(607232)
91 SHAHGARH MP-10-005-023-001/629
(BARETHI (P)) 		1710005023NRG24210520230046594 21/05/2023 SHEKHRASEED MUSHALMAN 1710005023WL003839 SHEKHRASEED MUSHALMAN 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 SHEKHRASEEDMUSHALMAN GENERAL POST OFFICE(607245)
92 SHAHGARH MP-10-005-023-001/710
(BARETHI (P)) 		1710005023NRG24210520230046599 21/05/2023 Nahid Anjum 1710005023WL003839 Nahid Anjum 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 NahidAnjum STATE BANK OF INDIA(508548)
93 SHAHGARH MP-10-005-023-003/11-A
(BARETHI (P)) 		1710005023NRG24210520230046601 21/05/2023 LAXMI SOUR 1710005023WL003839 LAXMI SOUR 00415 SBIN0010168 884 884 Processed 25/05/2023 865071777 LAXMISOUR STATE BANK OF INDIA(508548)
94 SHAHGARH MP-10-005-033-002/160
(BARKHERA SHAHGARH (P)) 		1710005033NRG24210520230046562 21/05/2023 shivraj 1710005033WL003837 shivraj 00415 SBIN0010168 1326 1326 Processed 25/05/2023 865071777 shivraj CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
95 SHAHGARH MP-10-005-023-001/203
(BARETHI (P)) 		1710005023NRG24210520230046583 21/05/2023 shekh mukhtar 1710005023WL003839 shekh mukhtar 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865071777 shekhmukhtar MADHYANCHAL GRAMIN BANK(607232)
96 SHAHGARH MP-10-005-023-001/208-A
(BARETHI (P)) 		1710005023NRG24210520230046584 21/05/2023 DEEPCHAND SAHU 1710005023WL003839 DEEPCHAND SAHU 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865071777 DEEPCHANDSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHAHGARH MP-10-005-023-001/627
(BARETHI (P)) 		1710005023NRG24210520230046593 21/05/2023 SHEKH YASIN 1710005023WL003839 SHEKH YASIN 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865071777 SHEKHYASIN MADHYANCHAL GRAMIN BANK(607232)
98 SHAHGARH MP-10-005-036-002/131-D
(MAGRA (P)) 		1710005036NRG24160520230036015 21/05/2023 KOSHLYARANI 1710005036WL002924 KOSHLYARANI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865071777 KOSHLYARANI CENTRAL BANK OF INDIA(607115)
99 SHAHGARH MP-10-005-036-002/131-D
(MAGRA (P)) 		1710005036NRG24160520230036014 21/05/2023 KOUSHLYA RANI 1710005036WL002924 KOUSHLYA RANI 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865071777 KOUSHLYARANI CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
Total 115852 115852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_210523APB_FTO_51312 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
2 SHAHGARH MP1710005_210523APB_FTO_51312 Central Bank Of India CBIN0280739 BANDA BELAI 4862
3 SHAHGARH MP1710005_210523APB_FTO_51312 Central Bank Of India CBIN0282029 DALPATPUR 40494
4 SHAHGARH MP1710005_210523APB_FTO_51312 Central Bank Of India CBIN0282030 SHAHGARH 16113
5 SHAHGARH MP1710005_210523APB_FTO_51312 State Bank of India SBIN0005510 SHAHGARH 32929
6 SHAHGARH MP1710005_210523APB_FTO_51312 State Bank of India SBIN0010168 BANDA 13702
7 SHAHGARH MP1710005_210523APB_FTO_51312 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2448
8 SHAHGARH MP1710005_210523APB_FTO_51312 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 2652

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