Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_030523APB_FTO_27495
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-10-005-047-003/266
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015498 03/05/2023 Ranee 1710005047WL001192 Ranee 00045 BARB0SAGMAC 442 442 Processed 15/05/2023 689785271 Ranee BANK OF BARODA(606985)
SubTotal 442 442
2 SHAHGARH MP-10-005-025-003/326
(KHATORA KHURD (P)) 		1710005025NRG24030520230015339 03/05/2023 ROSHAN LODHI 1710005025WL001181 ROSHAN LODHI 00089 CBIN0280739 1547 1547 Processed 16/05/2023 689785271 ROSHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHGARH MP-10-005-047-001/204-A
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015486 03/05/2023 sahab 1710005047WL001192 sahab 00089 CBIN0280739 442 442 Processed 15/05/2023 689785271 sahab CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-047-001/215-C
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015488 03/05/2023 Chhatar 1710005047WL001192 Chhatar 00089 CBIN0280739 442 442 Processed 15/05/2023 689785271 Chhatar STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-047-003/236-A
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015494 03/05/2023 dhan singh 1710005047WL001192 dhan singh 00089 CBIN0280739 442 442 Processed 15/05/2023 689785271 dhansingh CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-047-003/247
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015497 03/05/2023 kamode adiwasi 1710005047WL001192 kamode adiwasi 00089 CBIN0280739 442 442 Processed 15/05/2023 689785271 kamodeadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 SHAHGARH MP-10-005-025-001/111
(KHATORA KHURD (P)) 		1710005025NRG24030520230015218 03/05/2023 SUKHSINGH 1710005025WL001176 SUKHSINGH 00089 CBIN0282029 1326 1326 Processed 15/05/2023 689785271 SUKHSINGH CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-025-001/111-B
(KHATORA KHURD (P)) 		1710005025NRG24030520230015226 03/05/2023 LAL SINGH LODHI 1710005025WL001177 LAL SINGH LODHI 00089 CBIN0282029 1326 1326 Processed 15/05/2023 689785271 LALSINGHLODHI CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-025-001/20
(KHATORA KHURD (P)) 		1710005025NRG24030520230015228 03/05/2023 MANSINGH 1710005025WL001177 MANSINGH 00089 CBIN0282029 1326 1326 Processed 15/05/2023 689785271 MANSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-025-001/78
(KHATORA KHURD (P)) 		1710005025NRG24030520230015221 03/05/2023 murli 1710005025WL001176 murli 00089 CBIN0282029 1326 1326 Processed 15/05/2023 689785271 murli CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-025-001/97
(KHATORA KHURD (P)) 		1710005025NRG24030520230015230 03/05/2023 MANGAL LODHI 1710005025WL001177 MANGAL LODHI 00089 CBIN0282029 1326 1326 Processed 15/05/2023 689785271 MANGALLODHI CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-025-001/99
(KHATORA KHURD (P)) 		1710005025NRG24030520230015224 03/05/2023 maya 1710005025WL001176 maya 00089 CBIN0282029 1326 1326 Processed 15/05/2023 689785271 maya CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-025-001/99
(KHATORA KHURD (P)) 		1710005025NRG24030520230015223 03/05/2023 pRAKASH 1710005025WL001176 pRAKASH 00089 CBIN0282029 1326 1326 Processed 15/05/2023 689785271 pRAKASH CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-025-002/298
(KHATORA KHURD (P)) 		1710005025NRG24030520230015331 03/05/2023 rajpal 1710005025WL001181 rajpal 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 rajpal UNION BANK OF INDIA(508500)
15 SHAHGARH MP-10-005-025-003/325
(KHATORA KHURD (P)) 		1710005025NRG24030520230015337 03/05/2023 RAMESH LODHI 1710005025WL001181 RAMESH LODHI 00089 CBIN0282029 1326 1326 Processed 15/05/2023 689785271 RAMESHLODHI CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-025-004/254
(KHATORA KHURD (P)) 		1710005025NRG24030520230015346 03/05/2023 TULSI AHIRWAR 1710005025WL001181 TULSI AHIRWAR 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 TULSIAHIRWAR STATE BANK OF INDIA(508548)
17 SHAHGARH MP-10-005-025-004/262
(KHATORA KHURD (P)) 		1710005025NRG24030520230015231 03/05/2023 RAMESH 1710005025WL001178 RAMESH 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 RAMESH STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-025-004/303
(KHATORA KHURD (P)) 		1710005025NRG24030520230015243 03/05/2023 nannebhai 1710005025WL001178 nannebhai 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 nannebhai CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-025-004/305
(KHATORA KHURD (P)) 		1710005025NRG24030520230015244 03/05/2023 LALLE AHIRWAR 1710005025WL001178 LALLE AHIRWAR 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 LALLEAHIRWAR STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-027-002/12-A
(RURAWAN (P)) 		1710005027NRG24020520230015056 03/05/2023 kanaiyalal 1710005027WL001137 kanaiyalal 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 kanaiyalal CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-027-002/136
(RURAWAN (P)) 		1710005027NRG24020520230015057 03/05/2023 SOHAN 1710005027WL001137 SOHAN 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 SOHAN CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-027-002/137-A
(RURAWAN (P)) 		1710005027NRG24020520230015058 03/05/2023 rajan 1710005027WL001137 rajan 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 rajan CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-027-002/145-B
(RURAWAN (P)) 		1710005027NRG24020520230015059 03/05/2023 brajlal 1710005027WL001137 brajlal 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 brajlal CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-027-002/169
(RURAWAN (P)) 		1710005027NRG24020520230015060 03/05/2023 MAKHAN 1710005027WL001137 MAKHAN 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 MAKHAN CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-027-002/178
(RURAWAN (P)) 		1710005027NRG24020520230015062 03/05/2023 Chanda 1710005027WL001137 Chanda 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 Chanda CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-027-002/207
(RURAWAN (P)) 		1710005027NRG24020520230015064 03/05/2023 bhagwandas 1710005027WL001137 bhagwandas 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 bhagwandas CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-027-002/207
(RURAWAN (P)) 		1710005027NRG24020520230015063 03/05/2023 BhGwandas 1710005027WL001137 BhGwandas 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 BhGwandas CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-027-002/225
(RURAWAN (P)) 		1710005027NRG24020520230015065 03/05/2023 JAYKUMAR 1710005027WL001137 JAYKUMAR 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 JAYKUMAR CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-027-002/274
(RURAWAN (P)) 		1710005027NRG24020520230015067 03/05/2023 shailendra 1710005027WL001137 shailendra 00089 CBIN0282029 1547 1547 Processed 15/05/2023 689785271 shailendra MADHYANCHAL GRAMIN BANK(607232)
30 SHAHGARH MP-10-005-027-002/330
(RURAWAN (P)) 		1710005027NRG24020520230015068 03/05/2023 kanchhedi 1710005027WL001138 kanchhedi 00089 CBIN0282029 3536 3536 Processed 15/05/2023 689785271 kanchhedi CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-028-003/11
(PAPET (P)) 		1710005028NRG24020520230014994 03/05/2023 gopal vishwakarma 1710005028WL001130 gopal vishwakarma 00089 CBIN0282029 1105 1105 Processed 15/05/2023 689785271 gopalvishwakarma CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-028-003/211
(PAPET (P)) 		1710005028NRG24020520230014998 03/05/2023 DWARKA 1710005028WL001130 DWARKA 00089 CBIN0282029 1105 1105 Processed 15/05/2023 689785271 DWARKA CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-028-003/211
(PAPET (P)) 		1710005028NRG24020520230014999 03/05/2023 tara bai vishwakrma 1710005028WL001130 tara bai vishwakrma 00089 CBIN0282029 1105 1105 Processed 15/05/2023 689785271 tarabaivishwakrma CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-028-003/332
(PAPET (P)) 		1710005028NRG24020520230015000 03/05/2023 doulat rathore 1710005028WL001130 doulat rathore 00089 CBIN0282029 1105 1105 Processed 15/05/2023 689785271 doulatrathore CENTRAL BANK OF INDIA(607115)
35 SHAHGARH MP-10-005-028-003/332
(PAPET (P)) 		1710005028NRG24020520230015001 03/05/2023 sukrati rathore 1710005028WL001130 sukrati rathore 00089 CBIN0282029 1105 1105 Processed 15/05/2023 689785271 sukratirathore STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-028-003/360
(PAPET (P)) 		1710005028NRG24020520230015002 03/05/2023 GIRBAR rajak 1710005028WL001130 GIRBAR rajak 00089 CBIN0282029 1105 1105 Processed 15/05/2023 689785271 GIRBARrajak CENTRAL BANK OF INDIA(607115)
37 SHAHGARH MP-10-005-028-003/465
(PAPET (P)) 		1710005028NRG24020520230015006 03/05/2023 SUKHNANDAN 1710005028WL001130 SUKHNANDAN 00089 CBIN0282029 1326 1326 Processed 15/05/2023 689785271 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
38 SHAHGARH MP-10-005-042-002/411
(MUDARI BUJURG (P)) 		1710005043NRG24030520230015093 03/05/2023 Beersingh 1710005043WL001143 Beersingh 00089 CBIN0282029 2652 2652 Processed 15/05/2023 689785271 Beersingh CENTRAL BANK OF INDIA(607115)
39 SHAHGARH MP-10-005-042-002/413
(MUDARI BUJURG (P)) 		1710005043NRG24030520230015096 03/05/2023 Bore 1710005043WL001143 Bore 00089 CBIN0282029 2652 2652 Processed 15/05/2023 689785271 Bore CENTRAL BANK OF INDIA(607115)
40 SHAHGARH MP-10-005-042-002/414
(MUDARI BUJURG (P)) 		1710005043NRG24030520230015098 03/05/2023 Halki Bahu Yadav 1710005043WL001143 Halki Bahu Yadav 00089 CBIN0282029 2652 2652 Processed 15/05/2023 689785271 HalkiBahuYadav CENTRAL BANK OF INDIA(607115)
41 SHAHGARH MP-10-005-047-001/201-A
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015484 03/05/2023 DESRAJ 1710005047WL001192 DESRAJ 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 DESRAJ CENTRAL BANK OF INDIA(607115)
42 SHAHGARH MP-10-005-047-001/207-A
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015487 03/05/2023 BHUPENDRA 1710005047WL001192 BHUPENDRA 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 BHUPENDRA CENTRAL BANK OF INDIA(607115)
43 SHAHGARH MP-10-005-047-001/25
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015489 03/05/2023 shohan 1710005047WL001192 shohan 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 shohan CENTRAL BANK OF INDIA(607115)
44 SHAHGARH MP-10-005-047-002/221-D
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015492 03/05/2023 keshri 1710005047WL001192 keshri 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 keshri CENTRAL BANK OF INDIA(607115)
45 SHAHGARH MP-10-005-047-003/243
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015496 03/05/2023 devka bai 1710005047WL001192 devka bai 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 devkabai CENTRAL BANK OF INDIA(607115)
46 SHAHGARH MP-10-005-047-003/272
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015500 03/05/2023 rupchand yadav 1710005047WL001192 rupchand yadav 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 rupchandyadav CENTRAL BANK OF INDIA(607115)
47 SHAHGARH MP-10-005-047-003/276
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015502 03/05/2023 lali yadav 1710005047WL001192 lali yadav 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 laliyadav STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-047-003/281
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015503 03/05/2023 arvind yadav 1710005047WL001192 arvind yadav 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 arvindyadav CENTRAL BANK OF INDIA(607115)
49 SHAHGARH MP-10-005-047-003/281-D
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015504 03/05/2023 Shivraj yadav 1710005047WL001192 Shivraj yadav 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 Shivrajyadav CENTRAL BANK OF INDIA(607115)
50 SHAHGARH MP-10-005-047-003/282
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015505 03/05/2023 HARISING YADAV 1710005047WL001192 HARISING YADAV 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 HARISINGYADAV CENTRAL BANK OF INDIA(607115)
51 SHAHGARH MP-10-005-047-003/299-C
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015506 03/05/2023 BABLU YADAV 1710005047WL001192 BABLU YADAV 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 BABLUYADAV CENTRAL BANK OF INDIA(607115)
52 SHAHGARH MP-10-005-047-004/1
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015507 03/05/2023 mahesh 1710005047WL001192 mahesh 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 mahesh CENTRAL BANK OF INDIA(607115)
53 SHAHGARH MP-10-005-047-004/215-D
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015508 03/05/2023 Mangal singh 1710005047WL001192 Mangal singh 00089 CBIN0282029 442 442 Processed 15/05/2023 689785271 Mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 59007 59007
54 SHAHGARH MP-10-005-002-001/132
(NARWAN (P)) 		1710005004NRG24030520230015213 03/05/2023 ramji 1710005004WL001175 ramji 00089 CBIN0282030 3094 3094 Processed 15/05/2023 689785271 ramji CENTRAL BANK OF INDIA(607115)
55 SHAHGARH MP-10-005-004-001/2468
(BARAJ (P)) 		1710005004NRG24030520230015217 03/05/2023 lalti vishwakarma 1710005004WL001175 lalti vishwakarma 00089 CBIN0282030 3094 3094 Processed 15/05/2023 689785271 laltivishwakarma CENTRAL BANK OF INDIA(607115)
56 SHAHGARH MP-10-005-025-002/41
(KHATORA KHURD (P)) 		1710005025NRG24030520230015332 03/05/2023 JALAMA 1710005025WL001181 JALAMA 00089 CBIN0282030 1547 1547 Processed 15/05/2023 689785271 JALAMA CENTRAL BANK OF INDIA(607115)
57 SHAHGARH MP-10-005-025-002/49
(KHATORA KHURD (P)) 		1710005025NRG24030520230015333 03/05/2023 BIHARI 1710005025WL001181 BIHARI 00089 CBIN0282030 1547 1547 Processed 15/05/2023 689785271 BIHARI CENTRAL BANK OF INDIA(607115)
58 SHAHGARH MP-10-005-025-003/325
(KHATORA KHURD (P)) 		1710005025NRG24030520230015338 03/05/2023 CHANDRA BATI LODHI 1710005025WL001181 CHANDRA BATI LODHI 00089 CBIN0282030 1547 1547 Processed 15/05/2023 689785271 CHANDRABATILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
59 SHAHGARH MP-10-005-047-002/224-D
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015493 03/05/2023 rajesh singh yadav 1710005047WL001192 rajesh singh yadav 00089 CBIN0284520 442 442 Processed 15/05/2023 689785271 rajeshsinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
60 SHAHGARH MP-10-005-042-002/412
(MUDARI BUJURG (P)) 		1710005043NRG24030520230015095 03/05/2023 Arti yadav 1710005043WL001143 Arti yadav 00354 PUNB0888000 2652 2652 Processed 15/05/2023 689785271 Artiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
61 SHAHGARH MP-10-005-002-002/228
(NARWAN (P)) 		1710005004NRG24030520230015215 03/05/2023 kashibai 1710005004WL001175 kashibai 00415 SBIN0005510 3315 3315 Processed 15/05/2023 689785271 kashibai STATE BANK OF INDIA(508548)
62 SHAHGARH MP-10-005-009-004/17-A
(NEGUWAN (P)) 		1710005009NRG24030520230015139 03/05/2023 JAGAT 1710005009WL001149 JAGAT 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689785271 JAGAT STATE BANK OF INDIA(508548)
63 SHAHGARH MP-10-005-016-001/1440
(TARPOH (P)) 		1710005016NRG24020520230013635 03/05/2023 Pirmbai 1710005016WL001051 Pirmbai 00415 SBIN0005510 3536 3536 Processed 15/05/2023 689785271 Pirmbai STATE BANK OF INDIA(508548)
64 SHAHGARH MP-10-005-021-002/1740
(BILAGRAM (P)) 		1710005000NRG24020520230015019 03/05/2023 jasrath sen 1710005WL001134 jasrath sen 00415 SBIN0005510 3536 3536 Processed 15/05/2023 689785271 jasrathsen STATE BANK OF INDIA(508548)
65 SHAHGARH MP-10-005-024-002/111
(PURA SHAHGARH (P)) 		1710005024NRG24030520230015141 03/05/2023 Rishabh kumar yadav 1710005024WL001150 Rishabh kumar yadav 00415 SBIN0005510 3536 3536 Processed 15/05/2023 689785271 Rishabhkumaryadav CENTRAL BANK OF INDIA(607115)
66 SHAHGARH MP-10-005-024-003/816
(PURA SHAHGARH (P)) 		1710005024NRG24030520230015142 03/05/2023 Ratan yadav 1710005024WL001150 Ratan yadav 00415 SBIN0005510 3536 3536 Processed 15/05/2023 689785271 Ratanyadav MADHYANCHAL GRAMIN BANK(607232)
67 SHAHGARH MP-10-005-025-001/111
(KHATORA KHURD (P)) 		1710005025NRG24030520230015219 03/05/2023 LILABAI 1710005025WL001176 LILABAI 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689785271 LILABAI STATE BANK OF INDIA(508548)
68 SHAHGARH MP-10-005-025-001/115
(KHATORA KHURD (P)) 		1710005025NRG24030520230015220 03/05/2023 BHAGBAI LODHI 1710005025WL001176 BHAGBAI LODHI 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689785271 BHAGBAILODHI STATE BANK OF INDIA(508548)
69 SHAHGARH MP-10-005-025-001/331
(KHATORA KHURD (P)) 		1710005025NRG24030520230015229 03/05/2023 Barlal yadav 1710005025WL001177 Barlal yadav 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689785271 Barlalyadav STATE BANK OF INDIA(508548)
70 SHAHGARH MP-10-005-025-001/78
(KHATORA KHURD (P)) 		1710005025NRG24030520230015222 03/05/2023 mula bai 1710005025WL001176 mula bai 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689785271 mulabai STATE BANK OF INDIA(508548)
71 SHAHGARH MP-10-005-025-002/118
(KHATORA KHURD (P)) 		1710005025NRG24030520230015330 03/05/2023 lakhan 1710005025WL001181 lakhan 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 lakhan STATE BANK OF INDIA(508548)
72 SHAHGARH MP-10-005-025-002/118
(KHATORA KHURD (P)) 		1710005025NRG24030520230015328 03/05/2023 pancham singh 1710005025WL001181 pancham singh 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 panchamsingh STATE BANK OF INDIA(508548)
73 SHAHGARH MP-10-005-025-002/49
(KHATORA KHURD (P)) 		1710005025NRG24030520230015334 03/05/2023 NANNI BAI ADIWASI 1710005025WL001181 NANNI BAI ADIWASI 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 NANNIBAIADIWASI STATE BANK OF INDIA(508548)
74 SHAHGARH MP-10-005-025-002/84
(KHATORA KHURD (P)) 		1710005025NRG24030520230015225 03/05/2023 hardash Ahirwar 1710005025WL001176 hardash Ahirwar 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689785271 hardashAhirwar STATE BANK OF INDIA(508548)
75 SHAHGARH MP-10-005-025-003/326
(KHATORA KHURD (P)) 		1710005025NRG24030520230015340 03/05/2023 PRABHA BAI LODHI 1710005025WL001181 PRABHA BAI LODHI 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 PRABHABAILODHI STATE BANK OF INDIA(508548)
76 SHAHGARH MP-10-005-025-003/327
(KHATORA KHURD (P)) 		1710005025NRG24030520230015341 03/05/2023 ARTI LODHI 1710005025WL001181 ARTI LODHI 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 ARTILODHI STATE BANK OF INDIA(508548)
77 SHAHGARH MP-10-005-025-004/10-A
(KHATORA KHURD (P)) 		1710005025NRG24030520230015342 03/05/2023 latori 1710005025WL001181 latori 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 latori STATE BANK OF INDIA(508548)
78 SHAHGARH MP-10-005-025-004/103
(KHATORA KHURD (P)) 		1710005025NRG24030520230015343 03/05/2023 RAMESH YADAV 1710005025WL001181 RAMESH YADAV 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 RAMESHYADAV STATE BANK OF INDIA(508548)
79 SHAHGARH MP-10-005-025-004/244
(KHATORA KHURD (P)) 		1710005025NRG24030520230015344 03/05/2023 GUDDI BAI 1710005025WL001181 GUDDI BAI 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 GUDDIBAI STATE BANK OF INDIA(508548)
80 SHAHGARH MP-10-005-025-004/248
(KHATORA KHURD (P)) 		1710005025NRG24030520230015345 03/05/2023 JAGAT YADAV 1710005025WL001181 JAGAT YADAV 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 JAGATYADAV STATE BANK OF INDIA(508548)
81 SHAHGARH MP-10-005-025-004/272-A
(KHATORA KHURD (P)) 		1710005025NRG24030520230015232 03/05/2023 nannibai thakur 1710005025WL001178 nannibai thakur 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 nannibaithakur CENTRAL BANK OF INDIA(607115)
82 SHAHGARH MP-10-005-025-004/275
(KHATORA KHURD (P)) 		1710005025NRG24030520230015233 03/05/2023 PHULLA 1710005025WL001178 PHULLA 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 PHULLA STATE BANK OF INDIA(508548)
83 SHAHGARH MP-10-005-025-004/276
(KHATORA KHURD (P)) 		1710005025NRG24030520230015234 03/05/2023 KHILAN 1710005025WL001178 KHILAN 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 KHILAN STATE BANK OF INDIA(508548)
84 SHAHGARH MP-10-005-025-004/284
(KHATORA KHURD (P)) 		1710005025NRG24030520230015235 03/05/2023 Balkishan 1710005025WL001178 Balkishan 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 Balkishan STATE BANK OF INDIA(508548)
85 SHAHGARH MP-10-005-025-004/286
(KHATORA KHURD (P)) 		1710005025NRG24030520230015236 03/05/2023 CHANDU 1710005025WL001178 CHANDU 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 CHANDU STATE BANK OF INDIA(508548)
86 SHAHGARH MP-10-005-025-004/288
(KHATORA KHURD (P)) 		1710005025NRG24030520230015237 03/05/2023 HARICHAND 1710005025WL001178 HARICHAND 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 HARICHAND STATE BANK OF INDIA(508548)
87 SHAHGARH MP-10-005-025-004/291
(KHATORA KHURD (P)) 		1710005025NRG24030520230015238 03/05/2023 DHARAM ADIWASI 1710005025WL001178 DHARAM ADIWASI 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 DHARAMADIWASI STATE BANK OF INDIA(508548)
88 SHAHGARH MP-10-005-025-004/293
(KHATORA KHURD (P)) 		1710005025NRG24030520230015239 03/05/2023 MAHENDRA 1710005025WL001178 MAHENDRA 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 MAHENDRA STATE BANK OF INDIA(508548)
89 SHAHGARH MP-10-005-025-004/294
(KHATORA KHURD (P)) 		1710005025NRG24030520230015240 03/05/2023 HALKAIYA 1710005025WL001178 HALKAIYA 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 HALKAIYA STATE BANK OF INDIA(508548)
90 SHAHGARH MP-10-005-025-004/296
(KHATORA KHURD (P)) 		1710005025NRG24030520230015241 03/05/2023 DWARKA 1710005025WL001178 DWARKA 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 DWARKA STATE BANK OF INDIA(508548)
91 SHAHGARH MP-10-005-025-004/302
(KHATORA KHURD (P)) 		1710005025NRG24030520230015242 03/05/2023 BRAJESH 1710005025WL001178 BRAJESH 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 BRAJESH STATE BANK OF INDIA(508548)
92 SHAHGARH MP-10-005-025-004/306
(KHATORA KHURD (P)) 		1710005025NRG24030520230015245 03/05/2023 RAGNATHSINGH THAKUR 1710005025WL001178 RAGNATHSINGH THAKUR 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 RAGNATHSINGHTHAKUR STATE BANK OF INDIA(508548)
93 SHAHGARH MP-10-005-025-004/311
(KHATORA KHURD (P)) 		1710005025NRG24030520230015246 03/05/2023 RAMJI YADAV 1710005025WL001178 RAMJI YADAV 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 RAMJIYADAV STATE BANK OF INDIA(508548)
94 SHAHGARH MP-10-005-025-004/312
(KHATORA KHURD (P)) 		1710005025NRG24030520230015247 03/05/2023 HARDEV YADAV 1710005025WL001178 HARDEV YADAV 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 HARDEVYADAV STATE BANK OF INDIA(508548)
95 SHAHGARH MP-10-005-025-004/313
(KHATORA KHURD (P)) 		1710005025NRG24030520230015248 03/05/2023 RAMSINGH YADAV 1710005025WL001178 RAMSINGH YADAV 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 RAMSINGHYADAV STATE BANK OF INDIA(508548)
96 SHAHGARH MP-10-005-025-004/318
(KHATORA KHURD (P)) 		1710005025NRG24030520230015249 03/05/2023 RAJU PATEL 1710005025WL001178 RAJU PATEL 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 RAJUPATEL STATE BANK OF INDIA(508548)
97 SHAHGARH MP-10-005-025-004/319
(KHATORA KHURD (P)) 		1710005025NRG24030520230015250 03/05/2023 BAIDHRAM ADIWASI 1710005025WL001178 BAIDHRAM ADIWASI 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 BAIDHRAMADIWASI STATE BANK OF INDIA(508548)
98 SHAHGARH MP-10-005-025-004/39-A
(KHATORA KHURD (P)) 		1710005025NRG24030520230015253 03/05/2023 SURAJ BAI PATEL 1710005025WL001178 SURAJ BAI PATEL 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 SURAJBAIPATEL STATE BANK OF INDIA(508548)
99 SHAHGARH MP-10-005-025-004/39-B
(KHATORA KHURD (P)) 		1710005025NRG24030520230015254 03/05/2023 PREM PATEL 1710005025WL001178 PREM PATEL 00415 SBIN0005510 1547 1547 Processed 15/05/2023 689785271 PREMPATEL STATE BANK OF INDIA(508548)
100 SHAHGARH MP-10-005-028-003/11
(PAPET (P)) 		1710005028NRG24020520230014995 03/05/2023 leela bai vishwakarma 1710005028WL001130 leela bai vishwakarma 00415 SBIN0005510 1105 1105 Processed 15/05/2023 689785271 leelabaivishwakarma STATE BANK OF INDIA(508548)
101 SHAHGARH MP-10-005-028-003/419-A
(PAPET (P)) 		1710005028NRG24020520230015005 03/05/2023 PREETI 1710005028WL001130 PREETI 00415 SBIN0005510 1326 1326 Processed 15/05/2023 689785271 PREETI CENTRAL BANK OF INDIA(607115)
SubTotal 71162 71162
102 SHAHGARH MP-10-005-028-003/137
(PAPET (P)) 		1710005028NRG24020520230014997 03/05/2023 laxmibai ahirwar 1710005028WL001130 laxmibai ahirwar 00415 SBIN0010168 1326 1326 Processed 15/05/2023 689785271 laxmibaiahirwar STATE BANK OF INDIA(508548)
103 SHAHGARH MP-10-005-028-003/137
(PAPET (P)) 		1710005028NRG24020520230014996 03/05/2023 rakesh ahirwar 1710005028WL001130 rakesh ahirwar 00415 SBIN0010168 1326 1326 Processed 15/05/2023 689785271 rakeshahirwar CENTRAL BANK OF INDIA(607115)
104 SHAHGARH MP-10-005-042-002/414
(MUDARI BUJURG (P)) 		1710005043NRG24030520230015097 03/05/2023 Bhai sab 1710005043WL001143 Bhai sab 00415 SBIN0010168 2652 2652 Processed 15/05/2023 689785271 Bhaisab CENTRAL BANK OF INDIA(607115)
105 SHAHGARH MP-10-005-047-001/203-A
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015485 03/05/2023 CHARAN LODHI 1710005047WL001192 CHARAN LODHI 00415 SBIN0010168 442 442 Processed 15/05/2023 689785271 CHARANLODHI BANK OF BARODA(606985)
106 SHAHGARH MP-10-005-047-001/55-D
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015490 03/05/2023 mihilal 1710005047WL001192 mihilal 00415 SBIN0010168 442 442 Processed 15/05/2023 689785271 mihilal CENTRAL BANK OF INDIA(607115)
107 SHAHGARH MP-10-005-047-001/789-A
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015491 03/05/2023 NEELESH 1710005047WL001192 NEELESH 00415 SBIN0010168 442 442 Processed 15/05/2023 689785271 NEELESH CENTRAL BANK OF INDIA(607115)
108 SHAHGARH MP-10-005-047-003/239-A
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015495 03/05/2023 godan bansal 1710005047WL001192 godan bansal 00415 SBIN0010168 442 442 Processed 15/05/2023 689785271 godanbansal STATE BANK OF INDIA(508548)
109 SHAHGARH MP-10-005-047-003/272
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015501 03/05/2023 sangeeta 1710005047WL001192 sangeeta 00415 SBIN0010168 442 442 Processed 15/05/2023 689785271 sangeeta STATE BANK OF INDIA(508548)
SubTotal 7514 7514
110 SHAHGARH MP-10-005-002-002/228
(NARWAN (P)) 		1710005004NRG24030520230015214 03/05/2023 gopia lal 1710005004WL001175 gopia lal 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 689785271 gopialal CENTRAL BANK OF INDIA(607115)
111 SHAHGARH MP-10-005-002-002/228
(NARWAN (P)) 		1710005004NRG24030520230015216 03/05/2023 savita 1710005004WL001175 savita 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 689785271 savita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
112 SHAHGARH MP-10-005-047-004/216-D
(CHAKERI SHAHGARH) 		1710005047NRG24030520230015509 03/05/2023 Roshan singh 1710005047WL001192 Roshan singh 00703 AIRP0000001 442 442 Processed 15/05/2023 689785271 Roshansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 162435 162435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_030523APB_FTO_27495 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 442
2 SHAHGARH MP1710005_030523APB_FTO_27495 Central Bank Of India CBIN0280739 BANDA BELAI 3315
3 SHAHGARH MP1710005_030523APB_FTO_27495 Central Bank Of India CBIN0282029 DALPATPUR 59007
4 SHAHGARH MP1710005_030523APB_FTO_27495 Central Bank Of India CBIN0282030 SHAHGARH 10829
5 SHAHGARH MP1710005_030523APB_FTO_27495 Central Bank Of India CBIN0284520 MAKRONIA 442
6 SHAHGARH MP1710005_030523APB_FTO_27495 Punjab National Bank PUNB0888000 Banda Distt -Sagar 2652
7 SHAHGARH MP1710005_030523APB_FTO_27495 State Bank of India SBIN0005510 SHAHGARH 71162
8 SHAHGARH MP1710005_030523APB_FTO_27495 State Bank of India SBIN0010168 BANDA 7514
9 SHAHGARH MP1710005_030523APB_FTO_27495 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 6630
10 SHAHGARH MP1710005_030523APB_FTO_27495 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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