Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_301023APB_FTO_338424
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-10-005-023-001/87
(BARETHI (P)) 		1710005023NRG24301020230350596 30/10/2023 Param Sour 1710005023WL040269 Param Sour 00045 BARB0SAGMAC 1326 1326 Processed 08/11/2023 288794871 ParamSour BANK OF BARODA(606985)
2 SHAHGARH MP-10-005-023-001/87
(BARETHI (P)) 		1710005023NRG24301020230350597 30/10/2023 PARAM SOUR 1710005023WL040269 PARAM SOUR 00045 BARB0SAGMAC 1326 1326 Processed 08/11/2023 288794871 PARAMSOUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHAHGARH MP-10-005-023-001/147
(BARETHI (P)) 		1710005023NRG24301020230350547 30/10/2023 BHURA AHIRWAR 1710005023WL040269 BHURA AHIRWAR 00089 CBIN0280739 1547 1547 Processed 08/11/2023 288794871 BHURAAHIRWAR CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-023-001/168
(BARETHI (P)) 		1710005023NRG24301020230350549 30/10/2023 Gubandi Ahirwar 1710005023WL040269 Gubandi Ahirwar 00089 CBIN0280739 1547 1547 Processed 08/11/2023 288794871 GubandiAhirwar MADHYANCHAL GRAMIN BANK(607232)
5 SHAHGARH MP-10-005-023-004/80-A
(BARETHI (P)) 		1710005023NRG24301020230350604 30/10/2023 JASMAN 1710005023WL040269 JASMAN 00089 CBIN0280739 1326 1326 Processed 08/11/2023 288794871 JASMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 SHAHGARH MP-10-005-023-001/253
(BARETHI (P)) 		1710005023NRG24301020230350555 30/10/2023 JHALLU AHIRWAR 1710005023WL040269 JHALLU AHIRWAR 00089 CBIN0282029 1547 1547 Processed 08/11/2023 288794871 JHALLUAHIRWAR CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-023-001/265
(BARETHI (P)) 		1710005023NRG24301020230350556 30/10/2023 SHITAL 1710005023WL040269 SHITAL 00089 CBIN0282029 1547 1547 Processed 08/11/2023 288794871 SHITAL CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-023-001/461-A
(BARETHI (P)) 		1710005023NRG24301020230350576 30/10/2023 SEETARAM LODHI 1710005023WL040269 SEETARAM LODHI 00089 CBIN0282029 1547 1547 Processed 08/11/2023 288794871 SEETARAMLODHI CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-023-003/11-A
(BARETHI (P)) 		1710005023NRG24301020230350598 30/10/2023 MAKHAN 1710005023WL040269 MAKHAN 00089 CBIN0282029 1547 1547 Processed 08/11/2023 288794871 MAKHAN CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-023-003/11-B
(BARETHI (P)) 		1710005023NRG24301020230350599 30/10/2023 PRAKASH SOUR 1710005023WL040269 PRAKASH SOUR 00089 CBIN0282029 1547 1547 Processed 08/11/2023 288794871 PRAKASHSOUR CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-023-004/80
(BARETHI (P)) 		1710005023NRG24301020230350603 30/10/2023 DEVKUVANR LODHI 1710005023WL040269 DEVKUVANR LODHI 00089 CBIN0282029 1326 1326 Processed 08/11/2023 288794871 DEVKUVANRLODHI CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-023-004/80-A
(BARETHI (P)) 		1710005023NRG24301020230350605 30/10/2023 BHARTI LODHI 1710005023WL040269 BHARTI LODHI 00089 CBIN0282029 1326 1326 Processed 08/11/2023 288794871 BHARTILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
13 SHAHGARH MP-10-005-002-002/149
(NARWAN (P)) 		1710005004NRG24301020230352038 30/10/2023 kanchdi 1710005004WL040396 kanchdi 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 kanchdi CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-002-002/168-A
(NARWAN (P)) 		1710005004NRG24301020230352041 30/10/2023 balkuva 1710005004WL040396 balkuva 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 balkuva CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-002-002/225-A
(NARWAN (P)) 		1710005004NRG24301020230352042 30/10/2023 ramkishan 1710005004WL040396 ramkishan 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 ramkishan STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-002-002/518
(NARWAN (P)) 		1710005004NRG24301020230352045 30/10/2023 GEETA LODHI 1710005004WL040396 GEETA LODHI 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 GEETALODHI CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-002-002/518
(NARWAN (P)) 		1710005004NRG24301020230352043 30/10/2023 SUHAG RANI LODHI 1710005004WL040396 SUHAG RANI LODHI 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 SUHAGRANILODHI CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-002-002/535
(NARWAN (P)) 		1710005004NRG24301020230352049 30/10/2023 mira 1710005004WL040396 mira 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 mira CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-002-002/535
(NARWAN (P)) 		1710005004NRG24301020230352048 30/10/2023 rajju 1710005004WL040396 rajju 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 rajju STATE BANK OF INDIA(508548)
20 SHAHGARH MP-10-005-002-002/550
(NARWAN (P)) 		1710005004NRG24301020230352054 30/10/2023 anita 1710005004WL040396 anita 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 anita CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-002-002/550
(NARWAN (P)) 		1710005004NRG24301020230352053 30/10/2023 hariram 1710005004WL040396 hariram 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 hariram CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-002-002/568
(NARWAN (P)) 		1710005004NRG24301020230352064 30/10/2023 RATNESH 1710005004WL040396 RATNESH 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 RATNESH STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-002-002/7266
(NARWAN (P)) 		1710005004NRG24301020230352069 30/10/2023 premlal 1710005004WL040396 premlal 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 premlal STATE BANK OF INDIA(508548)
24 SHAHGARH MP-10-005-004-001/178-A
(BARAJ (P)) 		1710005004NRG24301020230352076 30/10/2023 nisha 1710005004WL040396 nisha 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 nisha STATE BANK OF INDIA(508548)
25 SHAHGARH MP-10-005-004-001/2467
(BARAJ (P)) 		1710005004NRG24301020230352082 30/10/2023 jahar banshal 1710005004WL040396 jahar banshal 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 jaharbanshal CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-004-001/2467
(BARAJ (P)) 		1710005004NRG24301020230352083 30/10/2023 radha banshal 1710005004WL040396 radha banshal 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 radhabanshal CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-004-001/2470
(BARAJ (P)) 		1710005004NRG24301020230352086 30/10/2023 aasharam banshal 1710005004WL040396 aasharam banshal 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 aasharambanshal STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-004-001/2470
(BARAJ (P)) 		1710005004NRG24301020230352087 30/10/2023 sonam banshal 1710005004WL040396 sonam banshal 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 sonambanshal CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-004-001/2483
(BARAJ (P)) 		1710005004NRG24301020230352089 30/10/2023 lila 1710005004WL040396 lila 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 lila CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-004-001/2486
(BARAJ (P)) 		1710005004NRG24301020230352091 30/10/2023 brajesh 1710005004WL040396 brajesh 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 brajesh STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-004-001/2486
(BARAJ (P)) 		1710005004NRG24301020230352090 30/10/2023 surendra 1710005004WL040396 surendra 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 surendra CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-004-001/507
(BARAJ (P)) 		1710005004NRG24301020230352095 30/10/2023 lakhan 1710005004WL040396 lakhan 00089 CBIN0282030 1326 1326 Processed 08/11/2023 288794871 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHGARH MP-10-005-023-001/182-A
(BARETHI (P)) 		1710005023NRG24301020230350551 30/10/2023 RAMRANI SAUR 1710005023WL040269 RAMRANI SAUR 00089 CBIN0282030 1547 1547 Processed 08/11/2023 288794871 RAMRANISAUR CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-023-001/182-A
(BARETHI (P)) 		1710005023NRG24301020230350550 30/10/2023 SITARAM SOUR 1710005023WL040269 SITARAM SOUR 00089 CBIN0282030 1547 1547 Processed 08/11/2023 288794871 SITARAMSOUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29614 29614
35 SHAHGARH MP-10-005-004-001/112-B
(BARAJ (P)) 		1710005004NRG24301020230352074 30/10/2023 POOJA AHIRWAR 1710005004WL040396 POOJA AHIRWAR 00089 CBIN0283142 1326 1326 Processed 08/11/2023 288794871 POOJAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 SHAHGARH MP-10-005-002-002/111-A
(NARWAN (P)) 		1710005004NRG24301020230352037 30/10/2023 ARVIND LODHI 1710005004WL040396 ARVIND LODHI 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
37 SHAHGARH MP-10-005-002-002/111-A
(NARWAN (P)) 		1710005004NRG24301020230352036 30/10/2023 davisingh lodhi 1710005004WL040396 davisingh lodhi 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 davisinghlodhi STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-002-002/160-B
(NARWAN (P)) 		1710005004NRG24301020230352039 30/10/2023 ramcharan 1710005004WL040396 ramcharan 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 ramcharan STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-002-002/160-B
(NARWAN (P)) 		1710005004NRG24301020230352040 30/10/2023 ramcharan 1710005004WL040396 ramcharan 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHAHGARH MP-10-005-002-002/522
(NARWAN (P)) 		1710005004NRG24301020230352046 30/10/2023 kamla rajak 1710005004WL040396 kamla rajak 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 kamlarajak STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-002-002/522
(NARWAN (P)) 		1710005004NRG24301020230352047 30/10/2023 rahul rajak 1710005004WL040396 rahul rajak 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 rahulrajak STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-002-002/549
(NARWAN (P)) 		1710005004NRG24301020230352052 30/10/2023 geeta 1710005004WL040396 geeta 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 geeta STATE BANK OF INDIA(508548)
43 SHAHGARH MP-10-005-002-002/549
(NARWAN (P)) 		1710005004NRG24301020230352051 30/10/2023 ramkumar 1710005004WL040396 ramkumar 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 ramkumar STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-002-002/572
(NARWAN (P)) 		1710005004NRG24301020230352065 30/10/2023 naresh 1710005004WL040396 naresh 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 naresh STATE BANK OF INDIA(508548)
45 SHAHGARH MP-10-005-002-002/574
(NARWAN (P)) 		1710005004NRG24301020230352066 30/10/2023 kamla ur gulab rani 1710005004WL040396 kamla ur gulab rani 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 kamlaurgulabrani STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-002-002/575
(NARWAN (P)) 		1710005004NRG24301020230352067 30/10/2023 shibham 1710005004WL040396 shibham 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 shibham STATE BANK OF INDIA(508548)
47 SHAHGARH MP-10-005-002-002/7265
(NARWAN (P)) 		1710005004NRG24301020230352068 30/10/2023 harprasad 1710005004WL040396 harprasad 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 harprasad STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-002-002/7267
(NARWAN (P)) 		1710005004NRG24301020230352070 30/10/2023 nirpat 1710005004WL040396 nirpat 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 nirpat STATE BANK OF INDIA(508548)
49 SHAHGARH MP-10-005-002-002/7344
(NARWAN (P)) 		1710005004NRG24301020230352071 30/10/2023 dharmendra 1710005004WL040396 dharmendra 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 dharmendra STATE BANK OF INDIA(508548)
50 SHAHGARH MP-10-005-004-001/112-B
(BARAJ (P)) 		1710005004NRG24301020230352073 30/10/2023 BHAGWAT SINGH AHIRWAR 1710005004WL040396 BHAGWAT SINGH AHIRWAR 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 BHAGWATSINGHAHIRWAR STATE BANK OF INDIA(508548)
51 SHAHGARH MP-10-005-004-001/178-A
(BARAJ (P)) 		1710005004NRG24301020230352075 30/10/2023 ramkumar 1710005004WL040396 ramkumar 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 ramkumar CENTRAL BANK OF INDIA(607115)
52 SHAHGARH MP-10-005-004-001/2461
(BARAJ (P)) 		1710005004NRG24301020230352079 30/10/2023 JYOTI VISHWAKARMA 1710005004WL040396 JYOTI VISHWAKARMA 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 JYOTIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
53 SHAHGARH MP-10-005-004-001/2461
(BARAJ (P)) 		1710005004NRG24301020230352078 30/10/2023 KISHAN VISHWAKARMA 1710005004WL040396 KISHAN VISHWAKARMA 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 KISHANVISHWAKARMA CENTRAL BANK OF INDIA(607115)
54 SHAHGARH MP-10-005-004-001/2461
(BARAJ (P)) 		1710005004NRG24301020230352077 30/10/2023 MEDA VISHWAKARMA 1710005004WL040396 MEDA VISHWAKARMA 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 MEDAVISHWAKARMA STATE BANK OF INDIA(508548)
55 SHAHGARH MP-10-005-004-001/2465
(BARAJ (P)) 		1710005004NRG24301020230352080 30/10/2023 devendra banshal 1710005004WL040396 devendra banshal 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 devendrabanshal STATE BANK OF INDIA(508548)
56 SHAHGARH MP-10-005-004-001/2465
(BARAJ (P)) 		1710005004NRG24301020230352081 30/10/2023 prtibai banshal 1710005004WL040396 prtibai banshal 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 prtibaibanshal STATE BANK OF INDIA(508548)
57 SHAHGARH MP-10-005-004-001/2483
(BARAJ (P)) 		1710005004NRG24301020230352088 30/10/2023 ragwar 1710005004WL040396 ragwar 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 ragwar STATE BANK OF INDIA(508548)
58 SHAHGARH MP-10-005-004-001/506
(BARAJ (P)) 		1710005004NRG24301020230352093 30/10/2023 balram 1710005004WL040396 balram 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 balram STATE BANK OF INDIA(508548)
59 SHAHGARH MP-10-005-004-001/506
(BARAJ (P)) 		1710005004NRG24301020230352094 30/10/2023 BALRAM 1710005004WL040396 BALRAM 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 BALRAM CENTRAL BANK OF INDIA(607115)
60 SHAHGARH MP-10-005-004-001/509
(BARAJ (P)) 		1710005004NRG24301020230352096 30/10/2023 rajbhadur 1710005004WL040396 rajbhadur 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 rajbhadur CENTRAL BANK OF INDIA(607115)
61 SHAHGARH MP-10-005-004-001/509
(BARAJ (P)) 		1710005004NRG24301020230352097 30/10/2023 shusma 1710005004WL040396 shusma 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 shusma STATE BANK OF INDIA(508548)
62 SHAHGARH MP-10-005-023-001/84-A
(BARETHI (P)) 		1710005023NRG24301020230350595 30/10/2023 VINOD KUMAR AHIRWAR 1710005023WL040269 VINOD KUMAR AHIRWAR 00415 SBIN0005510 1326 1326 Processed 08/11/2023 288794871 VINODKUMARAHIRWAR BANK OF INDIA(508505)
SubTotal 35802 35802
63 SHAHGARH MP-10-005-023-001/199
(BARETHI (P)) 		1710005023NRG24301020230350552 30/10/2023 CHANDAN 1710005023WL040269 CHANDAN 00415 SBIN0010168 1547 1547 Processed 08/11/2023 288794871 CHANDAN STATE BANK OF INDIA(508548)
64 SHAHGARH MP-10-005-023-001/239
(BARETHI (P)) 		1710005023NRG24301020230350554 30/10/2023 JAHIRUDDIN 1710005023WL040269 JAHIRUDDIN 00415 SBIN0010168 1547 1547 Processed 08/11/2023 288794871 JAHIRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHAHGARH MP-10-005-023-001/32-A
(BARETHI (P)) 		1710005023NRG24301020230350561 30/10/2023 RADHABAI 1710005023WL040269 RADHABAI 00415 SBIN0010168 1547 1547 Processed 08/11/2023 288794871 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHAHGARH MP-10-005-023-001/357-A
(BARETHI (P)) 		1710005023NRG24301020230350565 30/10/2023 SHEKHAJAHAR MUSHALMAN 1710005023WL040269 SHEKHAJAHAR MUSHALMAN 00415 SBIN0010168 1547 1547 Processed 08/11/2023 288794871 SHEKHAJAHARMUSHALMAN STATE BANK OF INDIA(508548)
67 SHAHGARH MP-10-005-023-001/357-B
(BARETHI (P)) 		1710005023NRG24301020230350566 30/10/2023 SHEKH MAJHAR KHAN 1710005023WL040269 SHEKH MAJHAR KHAN 00415 SBIN0010168 1547 1547 Processed 08/11/2023 288794871 SHEKHMAJHARKHAN STATE BANK OF INDIA(508548)
68 SHAHGARH MP-10-005-023-001/643
(BARETHI (P)) 		1710005023NRG24301020230350588 30/10/2023 PREMSINGH LODHI 1710005023WL040269 PREMSINGH LODHI 00415 SBIN0010168 1547 1547 Processed 08/11/2023 288794871 PREMSINGHLODHI STATE BANK OF INDIA(508548)
69 SHAHGARH MP-10-005-023-001/643
(BARETHI (P)) 		1710005023NRG24301020230350589 30/10/2023 RENKABAI LODHI 1710005023WL040269 RENKABAI LODHI 00415 SBIN0010168 1547 1547 Processed 08/11/2023 288794871 RENKABAILODHI STATE BANK OF INDIA(508548)
70 SHAHGARH MP-10-005-023-004/198
(BARETHI (P)) 		1710005023NRG24301020230350601 30/10/2023 RAJKUMAR LODHI 1710005023WL040269 RAJKUMAR LODHI 00415 SBIN0010168 1326 1326 Processed 08/11/2023 288794871 RAJKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
71 SHAHGARH MP-10-005-023-001/147
(BARETHI (P)) 		1710005023NRG24301020230350548 30/10/2023 UMA AHIRWAR 1710005023WL040269 UMA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288794871 UMAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHAHGARH MP-10-005-023-001/203
(BARETHI (P)) 		1710005023NRG24301020230350553 30/10/2023 shekh mukhtar 1710005023WL040269 shekh mukhtar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288794871 shekhmukhtar MADHYANCHAL GRAMIN BANK(607232)
73 SHAHGARH MP-10-005-023-001/267-A
(BARETHI (P)) 		1710005023NRG24301020230350557 30/10/2023 RAMDAS SAHU 1710005023WL040269 RAMDAS SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288794871 RAMDASSAHU MADHYANCHAL GRAMIN BANK(607232)
74 SHAHGARH MP-10-005-023-001/286
(BARETHI (P)) 		1710005023NRG24301020230350559 30/10/2023 BIHARI VISHVAKARMA 1710005023WL040269 BIHARI VISHVAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288794871 BIHARIVISHVAKARMA STATE BANK OF INDIA(508548)
75 SHAHGARH MP-10-005-023-001/302
(BARETHI (P)) 		1710005023NRG24301020230350560 30/10/2023 SHEKHSAPPI 1710005023WL040269 SHEKHSAPPI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288794871 SHEKHSAPPI MADHYANCHAL GRAMIN BANK(607232)
76 SHAHGARH MP-10-005-023-001/339-A
(BARETHI (P)) 		1710005023NRG24301020230350564 30/10/2023 SHEKH KHALID 1710005023WL040269 SHEKH KHALID 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288794871 SHEKHKHALID MADHYANCHAL GRAMIN BANK(607232)
77 SHAHGARH MP-10-005-023-001/372
(BARETHI (P)) 		1710005023NRG24301020230350567 30/10/2023 NIRPAT SEN 1710005023WL040269 NIRPAT SEN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288794871 NIRPATSEN INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHAHGARH MP-10-005-023-001/372
(BARETHI (P)) 		1710005023NRG24301020230350568 30/10/2023 NIRPAT SEN 1710005023WL040269 NIRPAT SEN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288794871 NIRPATSEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHAHGARH MP-10-005-023-004/198
(BARETHI (P)) 		1710005023NRG24301020230350600 30/10/2023 REKHABAI LODHI 1710005023WL040269 REKHABAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288794871 REKHABAILODHI CENTRAL BANK OF INDIA(607115)
80 SHAHGARH MP-10-005-023-004/80
(BARETHI (P)) 		1710005023NRG24301020230350602 30/10/2023 KANAI LODHI 1710005023WL040269 KANAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288794871 KANAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHAHGARH MP-10-005-023-004/95-A
(BARETHI (P)) 		1710005023NRG24301020230350606 30/10/2023 KASHIRAM LODHI 1710005023WL040269 KASHIRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288794871 KASHIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_301023APB_FTO_338424 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
2 SHAHGARH MP1710005_301023APB_FTO_338424 Central Bank Of India CBIN0280739 BANDA BELAI 4420
3 SHAHGARH MP1710005_301023APB_FTO_338424 Central Bank Of India CBIN0282029 DALPATPUR 10387
4 SHAHGARH MP1710005_301023APB_FTO_338424 Central Bank Of India CBIN0282030 SHAHGARH 29614
5 SHAHGARH MP1710005_301023APB_FTO_338424 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1326
6 SHAHGARH MP1710005_301023APB_FTO_338424 State Bank of India SBIN0005510 SHAHGARH 35802
7 SHAHGARH MP1710005_301023APB_FTO_338424 State Bank of India SBIN0010168 BANDA 12155
8 SHAHGARH MP1710005_301023APB_FTO_338424 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 16354

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