Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_010723APB_FTO_142030
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-10-005-036-002/266
(MAGRA (P)) 		1710005036NRG24010720230170755 01/07/2023 Laxman yadav 1710005036WL014156 Laxman yadav 00045 BARB0SAGMAC 2210 2210 Processed 19/07/2023 051205018 Laxmanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
2 SHAHGARH MP-10-005-042-002/406
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164695 01/07/2023 Mukesh 1710005043WL013717 Mukesh 00089 CBIN0280739 2873 2873 Processed 19/07/2023 051205018 Mukesh CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-046-001/323
(PALKATOD) 		1710005039NRG24010720230169377 01/07/2023 gopi 1710005039WL014068 gopi 00089 CBIN0280739 663 663 Processed 19/07/2023 051205018 gopi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 SHAHGARH MP-10-005-024-001/645
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164702 01/07/2023 ramcharan yadav 1710005024WL013719 ramcharan yadav 00089 CBIN0282029 1105 1105 Processed 19/07/2023 051205018 ramcharanyadav CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-024-002/140
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164705 01/07/2023 haribai 1710005024WL013719 haribai 00089 CBIN0282029 1105 1105 Processed 19/07/2023 051205018 haribai MADHYANCHAL GRAMIN BANK(607232)
6 SHAHGARH MP-10-005-024-002/52
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164706 01/07/2023 SHANKAR 1710005024WL013719 SHANKAR 00089 CBIN0282029 1105 1105 Processed 19/07/2023 051205018 SHANKAR CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-024-002/608
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164707 01/07/2023 Heera ahirwar 1710005024WL013719 Heera ahirwar 00089 CBIN0282029 1105 1105 Processed 19/07/2023 051205018 Heeraahirwar CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-024-002/611
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164708 01/07/2023 Mamta 1710005024WL013719 Mamta 00089 CBIN0282029 1105 1105 Processed 19/07/2023 051205018 Mamta CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-024-002/640
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164709 01/07/2023 RAMBABU VISHWAKARMA 1710005024WL013719 RAMBABU VISHWAKARMA 00089 CBIN0282029 663 663 Processed 19/07/2023 051205018 RAMBABUVISHWAKARMA CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-024-002/642
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164710 01/07/2023 MANOJ AHIRWAR 1710005024WL013719 MANOJ AHIRWAR 00089 CBIN0282029 663 663 Processed 19/07/2023 051205018 MANOJAHIRWAR CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-024-002/647
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164711 01/07/2023 Ram dube 1710005024WL013719 Ram dube 00089 CBIN0282029 663 663 Processed 19/07/2023 051205018 Ramdube CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-024-002/648
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164712 01/07/2023 Ramavtar dube 1710005024WL013719 Ramavtar dube 00089 CBIN0282029 663 663 Processed 19/07/2023 051205018 Ramavtardube CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-024-002/65
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164713 01/07/2023 HARISHANKAR 1710005024WL013719 HARISHANKAR 00089 CBIN0282029 663 663 Processed 19/07/2023 051205018 HARISHANKAR CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-024-002/67
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164714 01/07/2023 RAMESH 1710005024WL013719 RAMESH 00089 CBIN0282029 663 663 Processed 19/07/2023 051205018 RAMESH CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-024-002/709
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164715 01/07/2023 Kamta chadar 1710005024WL013719 Kamta chadar 00089 CBIN0282029 663 663 Processed 19/07/2023 051205018 Kamtachadar CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-024-002/711
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164716 01/07/2023 Santosh yadav 1710005024WL013719 Santosh yadav 00089 CBIN0282029 663 663 Processed 19/07/2023 051205018 Santoshyadav CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-035-001/597
(KHATORA KALAN (P)) 		1710005035NRG24010720230168844 01/07/2023 Jagat 1710005035WL014028 Jagat 00089 CBIN0282029 884 884 Processed 19/07/2023 051205018 Jagat CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-035-001/969-A
(KHATORA KALAN (P)) 		1710005035NRG24010720230168846 01/07/2023 Govardhan 1710005035WL014028 Govardhan 00089 CBIN0282029 1547 1547 Processed 19/07/2023 051205018 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHGARH MP-10-005-036-002/185
(MAGRA (P)) 		1710005036NRG24010720230170751 01/07/2023 HALKI BAHU 1710005036WL014156 HALKI BAHU 00089 CBIN0282029 2210 2210 Processed 19/07/2023 051205018 HALKIBAHU CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-036-002/224
(MAGRA (P)) 		1710005036NRG24010720230170752 01/07/2023 SUNEEL 1710005036WL014156 SUNEEL 00089 CBIN0282029 2210 2210 Processed 19/07/2023 051205018 SUNEEL CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-036-002/266
(MAGRA (P)) 		1710005036NRG24010720230170754 01/07/2023 saja rani yadav 1710005036WL014156 saja rani yadav 00089 CBIN0282029 2210 2210 Processed 19/07/2023 051205018 sajaraniyadav CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-036-002/323
(MAGRA (P)) 		1710005036NRG24010720230170757 01/07/2023 Prem Singh yadev 1710005036WL014156 Prem Singh yadev 00089 CBIN0282029 2210 2210 Processed 19/07/2023 051205018 PremSinghyadev STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-036-002/74-A
(MAGRA (P)) 		1710005036NRG24010720230170761 01/07/2023 rajababu 1710005036WL014156 rajababu 00089 CBIN0282029 2431 2431 Processed 19/07/2023 051205018 rajababu CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-036-002/74-A
(MAGRA (P)) 		1710005036NRG24010720230170762 01/07/2023 Sandhya yadav 1710005036WL014156 Sandhya yadav 00089 CBIN0282029 2431 2431 Processed 19/07/2023 051205018 Sandhyayadav CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-036-003/321-A
(MAGRA (P)) 		1710005036NRG24300620230168656 01/07/2023 chndan singh 1710005036WL014008 chndan singh 00089 CBIN0282029 2652 2652 Processed 19/07/2023 051205018 chndansingh CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-036-003/38
(MAGRA (P)) 		1710005036NRG24300620230168657 01/07/2023 PARVAT SINGH 1710005036WL014008 PARVAT SINGH 00089 CBIN0282029 2652 2652 Processed 19/07/2023 051205018 PARVATSINGH CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-036-003/40
(MAGRA (P)) 		1710005036NRG24300620230168658 01/07/2023 amol shing 1710005036WL014008 amol shing 00089 CBIN0282029 2652 2652 Processed 19/07/2023 051205018 amolshing CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-036-003/48
(MAGRA (P)) 		1710005036NRG24300620230168661 01/07/2023 DASRATH SINGH 1710005036WL014008 DASRATH SINGH 00089 CBIN0282029 2652 2652 Processed 19/07/2023 051205018 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-036-003/57
(MAGRA (P)) 		1710005036NRG24300620230168662 01/07/2023 PANCHAM SINGH 1710005036WL014008 PANCHAM SINGH 00089 CBIN0282029 2652 2652 Processed 19/07/2023 051205018 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHGARH MP-10-005-036-003/63
(MAGRA (P)) 		1710005036NRG24300620230168663 01/07/2023 IMRAT SINGH 1710005036WL014008 IMRAT SINGH 00089 CBIN0282029 2652 2652 Processed 19/07/2023 051205018 IMRATSINGH CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-036-003/66
(MAGRA (P)) 		1710005036NRG24300620230168664 01/07/2023 RAJASHE 1710005036WL014008 RAJASHE 00089 CBIN0282029 2652 2652 Processed 19/07/2023 051205018 RAJASHE CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-040-002/245-C
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24300620230165633 01/07/2023 Anil singh 1710005040WL013807 Anil singh 00089 CBIN0282029 1326 1326 Processed 19/07/2023 051205018 Anilsingh BANK OF BARODA(606985)
33 SHAHGARH MP-10-005-040-002/246-D
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24300620230165638 01/07/2023 rupsundri 1710005040WL013807 rupsundri 00089 CBIN0282029 1326 1326 Processed 19/07/2023 051205018 rupsundri CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-042-001/28
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164686 01/07/2023 raju 1710005043WL013717 raju 00089 CBIN0282029 2873 2873 Processed 19/07/2023 051205018 raju CENTRAL BANK OF INDIA(607115)
35 SHAHGARH MP-10-005-042-001/71
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164687 01/07/2023 gaflu 1710005043WL013717 gaflu 00089 CBIN0282029 2873 2873 Processed 19/07/2023 051205018 gaflu CENTRAL BANK OF INDIA(607115)
36 SHAHGARH MP-10-005-042-001/83
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164688 01/07/2023 imrat 1710005043WL013717 imrat 00089 CBIN0282029 2873 2873 Processed 19/07/2023 051205018 imrat CENTRAL BANK OF INDIA(607115)
37 SHAHGARH MP-10-005-042-002/18-A
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164689 01/07/2023 shriram 1710005043WL013717 shriram 00089 CBIN0282029 2873 2873 Processed 19/07/2023 051205018 shriram CENTRAL BANK OF INDIA(607115)
38 SHAHGARH MP-10-005-042-002/3-A
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164690 01/07/2023 Gopi 1710005043WL013717 Gopi 00089 CBIN0282029 2210 2210 Processed 19/07/2023 051205018 Gopi BANK OF BARODA(606985)
39 SHAHGARH MP-10-005-042-002/3-D
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164691 01/07/2023 nilesh 1710005043WL013717 nilesh 00089 CBIN0282029 2873 2873 Processed 19/07/2023 051205018 nilesh CENTRAL BANK OF INDIA(607115)
40 SHAHGARH MP-10-005-042-002/302
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164692 01/07/2023 anita 1710005043WL013717 anita 00089 CBIN0282029 2873 2873 Processed 19/07/2023 051205018 anita CENTRAL BANK OF INDIA(607115)
41 SHAHGARH MP-10-005-042-002/4-C
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164693 01/07/2023 Rosni 1710005043WL013717 Rosni 00089 CBIN0282029 2210 2210 Processed 19/07/2023 051205018 Rosni CENTRAL BANK OF INDIA(607115)
42 SHAHGARH MP-10-005-042-002/405
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164694 01/07/2023 Premrani 1710005043WL013717 Premrani 00089 CBIN0282029 2210 2210 Processed 19/07/2023 051205018 Premrani CENTRAL BANK OF INDIA(607115)
43 SHAHGARH MP-10-005-042-002/407
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164696 01/07/2023 Sohan 1710005043WL013717 Sohan 00089 CBIN0282029 2873 2873 Processed 19/07/2023 051205018 Sohan CENTRAL BANK OF INDIA(607115)
44 SHAHGARH MP-10-005-042-002/458
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164697 01/07/2023 Shivani 1710005043WL013717 Shivani 00089 CBIN0282029 2873 2873 Processed 19/07/2023 051205018 Shivani CENTRAL BANK OF INDIA(607115)
45 SHAHGARH MP-10-005-046-001/4
(PALKATOD) 		1710005039NRG24010720230169379 01/07/2023 DHANI 1710005039WL014068 DHANI 00089 CBIN0282029 663 663 Processed 19/07/2023 051205018 DHANI CENTRAL BANK OF INDIA(607115)
SubTotal 78455 78455
46 SHAHGARH MP-10-005-002-001/1727
(NARWAN (P)) 		1710005002NRG24290620230163471 01/07/2023 balram 1710005002WL013603 balram 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 balram CENTRAL BANK OF INDIA(607115)
47 SHAHGARH MP-10-005-002-001/1733-A
(NARWAN (P)) 		1710005002NRG24290620230163474 01/07/2023 rajju patel 1710005002WL013603 rajju patel 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 rajjupatel CENTRAL BANK OF INDIA(607115)
48 SHAHGARH MP-10-005-002-001/1758
(NARWAN (P)) 		1710005002NRG24290620230163477 01/07/2023 kalu 1710005002WL013603 kalu 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 kalu CENTRAL BANK OF INDIA(607115)
49 SHAHGARH MP-10-005-002-001/1857
(NARWAN (P)) 		1710005002NRG24290620230163480 01/07/2023 mihilal 1710005002WL013603 mihilal 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 mihilal CENTRAL BANK OF INDIA(607115)
50 SHAHGARH MP-10-005-002-001/1863
(NARWAN (P)) 		1710005002NRG24290620230163481 01/07/2023 mittan 1710005002WL013603 mittan 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 mittan CENTRAL BANK OF INDIA(607115)
51 SHAHGARH MP-10-005-002-001/1878
(NARWAN (P)) 		1710005002NRG24290620230163482 01/07/2023 pappi 1710005002WL013603 pappi 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 pappi STATE BANK OF INDIA(508548)
52 SHAHGARH MP-10-005-002-001/2124
(NARWAN (P)) 		1710005002NRG24290620230163484 01/07/2023 mohan 1710005002WL013603 mohan 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 mohan CENTRAL BANK OF INDIA(607115)
53 SHAHGARH MP-10-005-002-001/2131
(NARWAN (P)) 		1710005002NRG24290620230163485 01/07/2023 anandi ahirwar 1710005002WL013603 anandi ahirwar 00089 CBIN0282030 1326 1326 Rejected 19/07/2023 051205018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SHAHGARH MP-10-005-002-001/2251
(NARWAN (P)) 		1710005002NRG24290620230163487 01/07/2023 deena 1710005002WL013603 deena 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 deena STATE BANK OF INDIA(508548)
55 SHAHGARH MP-10-005-002-001/2344
(NARWAN (P)) 		1710005002NRG24290620230163489 01/07/2023 durjana 1710005002WL013603 durjana 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 durjana JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
56 SHAHGARH MP-10-005-002-001/2416
(NARWAN (P)) 		1710005002NRG24290620230163491 01/07/2023 rambharosi 1710005002WL013603 rambharosi 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 rambharosi CENTRAL BANK OF INDIA(607115)
57 SHAHGARH MP-10-005-002-001/2460
(NARWAN (P)) 		1710005002NRG24290620230163492 01/07/2023 Ajuddi 1710005002WL013603 Ajuddi 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 Ajuddi CENTRAL BANK OF INDIA(607115)
58 SHAHGARH MP-10-005-003-001/164
(SADPUR (P)) 		1710005002NRG24290620230163495 01/07/2023 khuman 1710005002WL013603 khuman 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 khuman CENTRAL BANK OF INDIA(607115)
59 SHAHGARH MP-10-005-006-001/981-A
(TIGODA (P)) 		1710005006NRG24290620230162472 01/07/2023 RAGUVEERA 1710005006WL013511 RAGUVEERA 00089 CBIN0282030 3536 3536 Processed 19/07/2023 051205018 RAGUVEERA PUNJAB NATIONAL BANK(508568)
60 SHAHGARH MP-10-005-019-001/824
(BAGRODHA (P)) 		1710005019NRG24300620230165895 01/07/2023 rammilan 1710005019WL013831 rammilan 00089 CBIN0282030 884 884 Processed 19/07/2023 051205018 rammilan FINO PAYMENTS BANK LTD(608001)
61 SHAHGARH MP-10-005-024-003/202
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164719 01/07/2023 bhagvandas 1710005024WL013719 bhagvandas 00089 CBIN0282030 663 663 Processed 19/07/2023 051205018 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
62 SHAHGARH MP-10-005-024-003/818
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164729 01/07/2023 Vajiy 1710005024WL013719 Vajiy 00089 CBIN0282030 1105 1105 Processed 19/07/2023 051205018 Vajiy CENTRAL BANK OF INDIA(607115)
63 SHAHGARH MP-10-005-045-001/121
(BAMNORA (P)) 		1710005046NRG24220620230136195 01/07/2023 sundarlal 1710005046WL011445 sundarlal 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 sundarlal STATE BANK OF INDIA(508548)
64 SHAHGARH MP-10-005-045-001/163
(BAMNORA (P)) 		1710005046NRG24220620230136196 01/07/2023 Ramesh 1710005046WL011445 Ramesh 00089 CBIN0282030 1326 1326 Processed 19/07/2023 051205018 Ramesh STATE BANK OF INDIA(508548)
SubTotal 26078 26078
65 SHAHGARH MP-10-005-036-003/19
(MAGRA (P)) 		1710005036NRG24300620230168654 01/07/2023 SHRIRAM 1710005036WL014008 SHRIRAM 00089 CBIN0282822 2652 2652 Processed 19/07/2023 051205018 SHRIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
66 SHAHGARH MP-10-005-006-001/1471
(TIGODA (P)) 		1710005006NRG24290620230162471 01/07/2023 Gorabai 1710005006WL013511 Gorabai 00176 IDIB000H578 3536 3536 Processed 19/07/2023 051205018 Gorabai JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3536 3536
67 SHAHGARH MP-10-005-042-002/463
(MUDARI BUJURG (P)) 		1710005043NRG24300620230164698 01/07/2023 dropti 1710005043WL013717 dropti 00354 PUNB0888000 2873 2873 Processed 19/07/2023 051205018 dropti CENTRAL BANK OF INDIA(607115)
68 SHAHGARH MP-10-005-046-002/41-D
(PALKATOD) 		1710005039NRG24010720230169387 01/07/2023 Suman 1710005039WL014068 Suman 00354 PUNB0888000 663 663 Processed 19/07/2023 051205018 Suman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
69 SHAHGARH MP-10-005-002-001/1728
(NARWAN (P)) 		1710005002NRG24290620230163472 01/07/2023 brajendra 1710005002WL013603 brajendra 00415 SBIN0005510 1326 1326 Processed 19/07/2023 051205018 brajendra STATE BANK OF INDIA(508548)
70 SHAHGARH MP-10-005-002-001/1731
(NARWAN (P)) 		1710005002NRG24290620230163473 01/07/2023 malkhan 1710005002WL013603 malkhan 00415 SBIN0005510 1326 1326 Processed 19/07/2023 051205018 malkhan STATE BANK OF INDIA(508548)
71 SHAHGARH MP-10-005-002-001/1734
(NARWAN (P)) 		1710005002NRG24290620230163475 01/07/2023 balram 1710005002WL013603 balram 00415 SBIN0005510 1326 1326 Processed 19/07/2023 051205018 balram STATE BANK OF INDIA(508548)
72 SHAHGARH MP-10-005-002-001/1739
(NARWAN (P)) 		1710005002NRG24290620230163476 01/07/2023 pankaj rawat 1710005002WL013603 pankaj rawat 00415 SBIN0005510 1326 1326 Processed 19/07/2023 051205018 pankajrawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
73 SHAHGARH MP-10-005-002-001/1760
(NARWAN (P)) 		1710005002NRG24290620230163478 01/07/2023 haricharan 1710005002WL013603 haricharan 00415 SBIN0005510 1326 1326 Processed 19/07/2023 051205018 haricharan STATE BANK OF INDIA(508548)
74 SHAHGARH MP-10-005-002-001/1820
(NARWAN (P)) 		1710005002NRG24290620230163479 01/07/2023 sonu 1710005002WL013603 sonu 00415 SBIN0005510 1326 1326 Processed 19/07/2023 051205018 sonu STATE BANK OF INDIA(508548)
75 SHAHGARH MP-10-005-002-001/2052
(NARWAN (P)) 		1710005002NRG24290620230163483 01/07/2023 babu 1710005002WL013603 babu 00415 SBIN0005510 1326 1326 Processed 19/07/2023 051205018 babu STATE BANK OF INDIA(508548)
76 SHAHGARH MP-10-005-002-001/2227
(NARWAN (P)) 		1710005002NRG24290620230163486 01/07/2023 halkan 1710005002WL013603 halkan 00415 SBIN0005510 1326 1326 Processed 19/07/2023 051205018 halkan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
77 SHAHGARH MP-10-005-002-001/2332
(NARWAN (P)) 		1710005002NRG24290620230163488 01/07/2023 RAMPRASAD 1710005002WL013603 RAMPRASAD 00415 SBIN0005510 1326 1326 Processed 19/07/2023 051205018 RAMPRASAD STATE BANK OF INDIA(508548)
78 SHAHGARH MP-10-005-002-001/2409
(NARWAN (P)) 		1710005002NRG24290620230163490 01/07/2023 GORELAL 1710005002WL013603 GORELAL 00415 SBIN0005510 1326 1326 Processed 19/07/2023 051205018 GORELAL STATE BANK OF INDIA(508548)
79 SHAHGARH MP-10-005-002-001/2480
(NARWAN (P)) 		1710005002NRG24290620230163493 01/07/2023 arvind singh bundela 1710005002WL013603 arvind singh bundela 00415 SBIN0005510 1326 1326 Processed 19/07/2023 051205018 arvindsinghbundela JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
80 SHAHGARH MP-10-005-006-001/981-A
(TIGODA (P)) 		1710005006NRG24290620230162473 01/07/2023 ramvishal 1710005006WL013511 ramvishal 00415 SBIN0005510 3536 3536 Processed 19/07/2023 051205018 ramvishal CENTRAL BANK OF INDIA(607115)
81 SHAHGARH MP-10-005-019-001/114-A
(BAGRODHA (P)) 		1710005019NRG24300620230165837 01/07/2023 JAYSINGH 1710005019WL013831 JAYSINGH 00415 SBIN0005510 884 884 Processed 19/07/2023 051205018 JAYSINGH STATE BANK OF INDIA(508548)
82 SHAHGARH MP-10-005-019-001/141
(BAGRODHA (P)) 		1710005019NRG24300620230165844 01/07/2023 mankuvar 1710005019WL013831 mankuvar 00415 SBIN0005510 884 884 Processed 19/07/2023 051205018 mankuvar STATE BANK OF INDIA(508548)
83 SHAHGARH MP-10-005-019-001/163-A
(BAGRODHA (P)) 		1710005019NRG24300620230163919 01/07/2023 GHANSHYAM YADAV 1710005019WL013668 GHANSHYAM YADAV 00415 SBIN0005510 1105 1105 Processed 19/07/2023 051205018 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
84 SHAHGARH MP-10-005-019-001/306-B
(BAGRODHA (P)) 		1710005019NRG24300620230165885 01/07/2023 Daulat 1710005019WL013831 Daulat 00415 SBIN0005510 884 884 Processed 19/07/2023 051205018 Daulat STATE BANK OF INDIA(508548)
85 SHAHGARH MP-10-005-019-001/321
(BAGRODHA (P)) 		1710005019NRG24300620230165890 01/07/2023 POORAN PATEL 1710005019WL013831 POORAN PATEL 00415 SBIN0005510 884 884 Processed 19/07/2023 051205018 POORANPATEL STATE BANK OF INDIA(508548)
86 SHAHGARH MP-10-005-024-001/606
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164700 01/07/2023 Virsing 1710005024WL013719 Virsing 00415 SBIN0005510 1105 1105 Processed 19/07/2023 051205018 Virsing STATE BANK OF INDIA(508548)
87 SHAHGARH MP-10-005-024-002/111
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164704 01/07/2023 Rishabh kumar yadav 1710005024WL013719 Rishabh kumar yadav 00415 SBIN0005510 1105 1105 Processed 19/07/2023 051205018 Rishabhkumaryadav CENTRAL BANK OF INDIA(607115)
88 SHAHGARH MP-10-005-024-003/194-B
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164718 01/07/2023 jagdeesh 1710005024WL013719 jagdeesh 00415 SBIN0005510 663 663 Processed 19/07/2023 051205018 jagdeesh STATE BANK OF INDIA(508548)
89 SHAHGARH MP-10-005-024-003/215
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164720 01/07/2023 ramfal 1710005024WL013719 ramfal 00415 SBIN0005510 1105 1105 Processed 19/07/2023 051205018 ramfal STATE BANK OF INDIA(508548)
90 SHAHGARH MP-10-005-024-003/217-A
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164721 01/07/2023 hardas 1710005024WL013719 hardas 00415 SBIN0005510 1105 1105 Processed 19/07/2023 051205018 hardas STATE BANK OF INDIA(508548)
91 SHAHGARH MP-10-005-024-003/630
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164722 01/07/2023 Munna 1710005024WL013719 Munna 00415 SBIN0005510 1105 1105 Processed 19/07/2023 051205018 Munna STATE BANK OF INDIA(508548)
92 SHAHGARH MP-10-005-024-003/632
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164723 01/07/2023 Hardash 1710005024WL013719 Hardash 00415 SBIN0005510 1105 1105 Processed 19/07/2023 051205018 Hardash STATE BANK OF INDIA(508548)
93 SHAHGARH MP-10-005-024-003/641
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164725 01/07/2023 SumathraNi 1710005024WL013719 SumathraNi 00415 SBIN0005510 1105 1105 Processed 19/07/2023 051205018 SumathraNi MADHYANCHAL GRAMIN BANK(607232)
94 SHAHGARH MP-10-005-024-003/703
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164726 01/07/2023 devi 1710005024WL013719 devi 00415 SBIN0005510 1105 1105 Processed 19/07/2023 051205018 devi STATE BANK OF INDIA(508548)
SubTotal 32266 32266
95 SHAHGARH MP-10-005-019-001/260
(BAGRODHA (P)) 		1710005019NRG24300620230163929 01/07/2023 lilabai 1710005019WL013668 lilabai 00415 SBIN0010168 1105 1105 Processed 19/07/2023 051205018 lilabai STATE BANK OF INDIA(508548)
96 SHAHGARH MP-10-005-040-002/245-B
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24300620230165632 01/07/2023 lekhan singh 1710005040WL013807 lekhan singh 00415 SBIN0010168 1326 1326 Processed 19/07/2023 051205018 lekhansingh STATE BANK OF INDIA(508548)
97 SHAHGARH MP-10-005-040-002/246-B
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24300620230165635 01/07/2023 jagdeesh 1710005040WL013807 jagdeesh 00415 SBIN0010168 1326 1326 Processed 19/07/2023 051205018 jagdeesh STATE BANK OF INDIA(508548)
98 SHAHGARH MP-10-005-040-002/246-D
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24300620230165637 01/07/2023 Pheran singh 1710005040WL013807 Pheran singh 00415 SBIN0010168 1326 1326 Processed 19/07/2023 051205018 Pheransingh STATE BANK OF INDIA(508548)
99 SHAHGARH MP-10-005-040-002/370-B
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24300620230165639 01/07/2023 Naran singh 1710005040WL013807 Naran singh 00415 SBIN0010168 1326 1326 Processed 19/07/2023 051205018 Naransingh STATE BANK OF INDIA(508548)
100 SHAHGARH MP-10-005-046-001/10-B
(PALKATOD) 		1710005039NRG24010720230169365 01/07/2023 Sonu 1710005039WL014068 Sonu 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 Sonu STATE BANK OF INDIA(508548)
101 SHAHGARH MP-10-005-046-001/126-A
(PALKATOD) 		1710005039NRG24010720230169366 01/07/2023 MAHENDRA 1710005039WL014068 MAHENDRA 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 MAHENDRA STATE BANK OF INDIA(508548)
102 SHAHGARH MP-10-005-046-001/15-A
(PALKATOD) 		1710005039NRG24010720230169367 01/07/2023 raju 1710005039WL014068 raju 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 raju STATE BANK OF INDIA(508548)
103 SHAHGARH MP-10-005-046-001/159
(PALKATOD) 		1710005039NRG24010720230169368 01/07/2023 BABLU 1710005039WL014068 BABLU 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 BABLU STATE BANK OF INDIA(508548)
104 SHAHGARH MP-10-005-046-001/20
(PALKATOD) 		1710005039NRG24010720230169369 01/07/2023 MUKESH 1710005039WL014068 MUKESH 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 MUKESH STATE BANK OF INDIA(508548)
105 SHAHGARH MP-10-005-046-001/260
(PALKATOD) 		1710005039NRG24010720230169370 01/07/2023 hulu 1710005039WL014068 hulu 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 hulu STATE BANK OF INDIA(508548)
106 SHAHGARH MP-10-005-046-001/30-B
(PALKATOD) 		1710005039NRG24010720230169372 01/07/2023 sundar 1710005039WL014068 sundar 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 sundar STATE BANK OF INDIA(508548)
107 SHAHGARH MP-10-005-046-001/306
(PALKATOD) 		1710005039NRG24010720230169373 01/07/2023 govind 1710005039WL014068 govind 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 govind CENTRAL BANK OF INDIA(607115)
108 SHAHGARH MP-10-005-046-001/307
(PALKATOD) 		1710005039NRG24010720230169374 01/07/2023 barsha 1710005039WL014068 barsha 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 barsha PUNJAB NATIONAL BANK(508568)
109 SHAHGARH MP-10-005-046-001/39-A
(PALKATOD) 		1710005039NRG24010720230169378 01/07/2023 NIRMESH AHIRWAR 1710005039WL014068 NIRMESH AHIRWAR 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 NIRMESHAHIRWAR STATE BANK OF INDIA(508548)
110 SHAHGARH MP-10-005-046-001/42-B
(PALKATOD) 		1710005039NRG24010720230169380 01/07/2023 kishori 1710005039WL014068 kishori 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 kishori STATE BANK OF INDIA(508548)
111 SHAHGARH MP-10-005-046-002/20-A
(PALKATOD) 		1710005039NRG24010720230169383 01/07/2023 devendra 1710005039WL014068 devendra 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 devendra PUNJAB NATIONAL BANK(508568)
112 SHAHGARH MP-10-005-046-002/20-C
(PALKATOD) 		1710005039NRG24010720230169384 01/07/2023 jitendra 1710005039WL014068 jitendra 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 jitendra STATE BANK OF INDIA(508548)
113 SHAHGARH MP-10-005-046-002/41
(PALKATOD) 		1710005039NRG24010720230169386 01/07/2023 Krapal 1710005039WL014068 Krapal 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 Krapal STATE BANK OF INDIA(508548)
114 SHAHGARH MP-10-005-046-002/48
(PALKATOD) 		1710005039NRG24010720230169388 01/07/2023 PURAN 1710005039WL014068 PURAN 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 PURAN STATE BANK OF INDIA(508548)
115 SHAHGARH MP-10-005-046-002/9
(PALKATOD) 		1710005039NRG24010720230169390 01/07/2023 TULSI 1710005039WL014068 TULSI 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 TULSI STATE BANK OF INDIA(508548)
116 SHAHGARH MP-10-005-046-002/9-A
(PALKATOD) 		1710005039NRG24010720230169391 01/07/2023 rajendra 1710005039WL014068 rajendra 00415 SBIN0010168 663 663 Processed 19/07/2023 051205018 rajendra STATE BANK OF INDIA(508548)
SubTotal 17680 17680
117 SHAHGARH MP-10-005-036-002/323
(MAGRA (P)) 		1710005036NRG24010720230170756 01/07/2023 Bhagbal yadav 1710005036WL014156 Bhagbal yadav 00468 UBIN0545287 2210 2210 Processed 19/07/2023 051205018 Bhagbalyadav CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
118 SHAHGARH MP-10-005-019-001/1
(BAGRODHA (P)) 		1710005019NRG24300620230165830 01/07/2023 KASHIBAI 1710005019WL013831 KASHIBAI 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
119 SHAHGARH MP-10-005-019-001/101
(BAGRODHA (P)) 		1710005019NRG24300620230163909 01/07/2023 KALLA 1710005019WL013668 KALLA 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 KALLA MADHYANCHAL GRAMIN BANK(607232)
120 SHAHGARH MP-10-005-019-001/102
(BAGRODHA (P)) 		1710005019NRG24300620230163910 01/07/2023 PREM 1710005019WL013668 PREM 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 PREM MADHYANCHAL GRAMIN BANK(607232)
121 SHAHGARH MP-10-005-019-001/104
(BAGRODHA (P)) 		1710005019NRG24300620230163911 01/07/2023 MULU 1710005019WL013668 MULU 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 MULU MADHYANCHAL GRAMIN BANK(607232)
122 SHAHGARH MP-10-005-019-001/104-A
(BAGRODHA (P)) 		1710005019NRG24300620230163913 01/07/2023 BAIJANTI 1710005019WL013668 BAIJANTI 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
123 SHAHGARH MP-10-005-019-001/104-A
(BAGRODHA (P)) 		1710005019NRG24300620230163912 01/07/2023 RAKESH 1710005019WL013668 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 RAKESH MADHYANCHAL GRAMIN BANK(607232)
124 SHAHGARH MP-10-005-019-001/113
(BAGRODHA (P)) 		1710005019NRG24300620230165831 01/07/2023 ANANDI 1710005019WL013831 ANANDI 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 ANANDI MADHYANCHAL GRAMIN BANK(607232)
125 SHAHGARH MP-10-005-019-001/113
(BAGRODHA (P)) 		1710005019NRG24300620230165832 01/07/2023 kusum patel 1710005019WL013831 kusum patel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 kusumpatel STATE BANK OF INDIA(508548)
126 SHAHGARH MP-10-005-019-001/114-A
(BAGRODHA (P)) 		1710005019NRG24300620230165838 01/07/2023 BRAJESH 1710005019WL013831 BRAJESH 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 BRAJESH STATE BANK OF INDIA(508548)
127 SHAHGARH MP-10-005-019-001/136
(BAGRODHA (P)) 		1710005019NRG24300620230163914 01/07/2023 MULU 1710005019WL013668 MULU 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 MULU MADHYANCHAL GRAMIN BANK(607232)
128 SHAHGARH MP-10-005-019-001/137
(BAGRODHA (P)) 		1710005019NRG24300620230163915 01/07/2023 PUNU 1710005019WL013668 PUNU 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 PUNU MADHYANCHAL GRAMIN BANK(607232)
129 SHAHGARH MP-10-005-019-001/138
(BAGRODHA (P)) 		1710005019NRG24300620230163916 01/07/2023 MOHAN 1710005019WL013668 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 MOHAN MADHYANCHAL GRAMIN BANK(607232)
130 SHAHGARH MP-10-005-019-001/141
(BAGRODHA (P)) 		1710005019NRG24300620230165843 01/07/2023 kamal kumar 1710005019WL013831 kamal kumar 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 kamalkumar MADHYANCHAL GRAMIN BANK(607232)
131 SHAHGARH MP-10-005-019-001/144
(BAGRODHA (P)) 		1710005019NRG24300620230165846 01/07/2023 kusum 1710005019WL013831 kusum 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 kusum MADHYANCHAL GRAMIN BANK(607232)
132 SHAHGARH MP-10-005-019-001/156
(BAGRODHA (P)) 		1710005019NRG24300620230163917 01/07/2023 ASHOK 1710005019WL013668 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 ASHOK MADHYANCHAL GRAMIN BANK(607232)
133 SHAHGARH MP-10-005-019-001/163
(BAGRODHA (P)) 		1710005019NRG24300620230163918 01/07/2023 DWARKA 1710005019WL013668 DWARKA 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 DWARKA MADHYANCHAL GRAMIN BANK(607232)
134 SHAHGARH MP-10-005-019-001/173-C
(BAGRODHA (P)) 		1710005019NRG24300620230163922 01/07/2023 ASHOK 1710005019WL013668 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 ASHOK MADHYANCHAL GRAMIN BANK(607232)
135 SHAHGARH MP-10-005-019-001/193-B
(BAGRODHA (P)) 		1710005019NRG24300620230163923 01/07/2023 NIRVAL 1710005019WL013668 NIRVAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 NIRVAL MADHYANCHAL GRAMIN BANK(607232)
136 SHAHGARH MP-10-005-019-001/195-A
(BAGRODHA (P)) 		1710005019NRG24300620230165852 01/07/2023 annatram 1710005019WL013831 annatram 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 annatram MADHYANCHAL GRAMIN BANK(607232)
137 SHAHGARH MP-10-005-019-001/195-A
(BAGRODHA (P)) 		1710005019NRG24300620230165853 01/07/2023 BINITA 1710005019WL013831 BINITA 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 BINITA MADHYANCHAL GRAMIN BANK(607232)
138 SHAHGARH MP-10-005-019-001/202
(BAGRODHA (P)) 		1710005019NRG24300620230163924 01/07/2023 BABBOO 1710005019WL013668 BABBOO 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 BABBOO MADHYANCHAL GRAMIN BANK(607232)
139 SHAHGARH MP-10-005-019-001/214
(BAGRODHA (P)) 		1710005019NRG24300620230165854 01/07/2023 JHALU 1710005019WL013831 JHALU 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 JHALU MADHYANCHAL GRAMIN BANK(607232)
140 SHAHGARH MP-10-005-019-001/222-A
(BAGRODHA (P)) 		1710005019NRG24300620230165857 01/07/2023 PURSOTRAM 1710005019WL013831 PURSOTRAM 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 PURSOTRAM MADHYANCHAL GRAMIN BANK(607232)
141 SHAHGARH MP-10-005-019-001/250
(BAGRODHA (P)) 		1710005019NRG24300620230165858 01/07/2023 GULAN 1710005019WL013831 GULAN 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 GULAN MADHYANCHAL GRAMIN BANK(607232)
142 SHAHGARH MP-10-005-019-001/255
(BAGRODHA (P)) 		1710005019NRG24300620230163925 01/07/2023 UMRAV 1710005019WL013668 UMRAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 UMRAV MADHYANCHAL GRAMIN BANK(607232)
143 SHAHGARH MP-10-005-019-001/255-A
(BAGRODHA (P)) 		1710005019NRG24300620230163926 01/07/2023 SANTOSH 1710005019WL013668 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
144 SHAHGARH MP-10-005-019-001/255-B
(BAGRODHA (P)) 		1710005019NRG24300620230163927 01/07/2023 NANDRAM 1710005019WL013668 NANDRAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
145 SHAHGARH MP-10-005-019-001/256-A
(BAGRODHA (P)) 		1710005019NRG24300620230165863 01/07/2023 SHOBHARAM 1710005019WL013831 SHOBHARAM 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
146 SHAHGARH MP-10-005-019-001/260
(BAGRODHA (P)) 		1710005019NRG24300620230163928 01/07/2023 DHARAMDAS 1710005019WL013668 DHARAMDAS 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 DHARAMDAS MADHYANCHAL GRAMIN BANK(607232)
147 SHAHGARH MP-10-005-019-001/274
(BAGRODHA (P)) 		1710005019NRG24300620230163930 01/07/2023 BALRAM 1710005019WL013668 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 BALRAM STATE BANK OF INDIA(508548)
148 SHAHGARH MP-10-005-019-001/279
(BAGRODHA (P)) 		1710005019NRG24300620230165867 01/07/2023 JAGMOHAN 1710005019WL013831 JAGMOHAN 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHAHGARH MP-10-005-019-001/279
(BAGRODHA (P)) 		1710005019NRG24300620230165868 01/07/2023 MAMTA 1710005019WL013831 MAMTA 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHAHGARH MP-10-005-019-001/281-A
(BAGRODHA (P)) 		1710005019NRG24300620230165872 01/07/2023 RAJESH KUMAR YADAV 1710005019WL013831 RAJESH KUMAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 RAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
151 SHAHGARH MP-10-005-019-001/287
(BAGRODHA (P)) 		1710005019NRG24300620230165873 01/07/2023 UMDA 1710005019WL013831 UMDA 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 UMDA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
152 SHAHGARH MP-10-005-019-001/287-A
(BAGRODHA (P)) 		1710005019NRG24300620230165876 01/07/2023 JYOTI 1710005019WL013831 JYOTI 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 JYOTI MADHYANCHAL GRAMIN BANK(607232)
153 SHAHGARH MP-10-005-019-001/295
(BAGRODHA (P)) 		1710005019NRG24300620230165878 01/07/2023 DROPTI 1710005019WL013831 DROPTI 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 DROPTI MADHYANCHAL GRAMIN BANK(607232)
154 SHAHGARH MP-10-005-019-001/295
(BAGRODHA (P)) 		1710005019NRG24300620230165877 01/07/2023 GOVINDI 1710005019WL013831 GOVINDI 00602 SBIN0RRMBGB 884 884 Rejected 19/07/2023 051205018 Aadhaar Number not Mapped to Account Number
155 SHAHGARH MP-10-005-019-001/301
(BAGRODHA (P)) 		1710005019NRG24300620230165883 01/07/2023 MADHAV 1710005019WL013831 MADHAV 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 MADHAV MADHYANCHAL GRAMIN BANK(607232)
156 SHAHGARH MP-10-005-019-001/301
(BAGRODHA (P)) 		1710005019NRG24300620230165884 01/07/2023 SANTOSHI 1710005019WL013831 SANTOSHI 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
157 SHAHGARH MP-10-005-019-001/302
(BAGRODHA (P)) 		1710005019NRG24300620230163931 01/07/2023 PANNA LAL AHIRWAR 1710005019WL013668 PANNA LAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 PANNALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
158 SHAHGARH MP-10-005-019-001/306-B
(BAGRODHA (P)) 		1710005019NRG24300620230165886 01/07/2023 RUBI 1710005019WL013831 RUBI 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 RUBI MADHYANCHAL GRAMIN BANK(607232)
159 SHAHGARH MP-10-005-019-001/35-A
(BAGRODHA (P)) 		1710005019NRG24300620230165891 01/07/2023 RAMSINGH 1710005019WL013831 RAMSINGH 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051205018 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
160 SHAHGARH MP-10-005-019-001/48
(BAGRODHA (P)) 		1710005019NRG24300620230163932 01/07/2023 SANJO 1710005019WL013668 SANJO 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 SANJO STATE BANK OF INDIA(508548)
161 SHAHGARH MP-10-005-024-003/633
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164724 01/07/2023 babu ahirwar 1710005024WL013719 babu ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 babuahirwar STATE BANK OF INDIA(508548)
162 SHAHGARH MP-10-005-024-003/812
(PURA SHAHGARH (P)) 		1710005024NRG24300620230164728 01/07/2023 Bindraban 1710005024WL013719 Bindraban 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051205018 Bindraban MADHYANCHAL GRAMIN BANK(607232)
163 SHAHGARH MP-10-005-040-002/245-B
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24300620230165631 01/07/2023 prembai 1710005040WL013807 prembai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205018 prembai MADHYANCHAL GRAMIN BANK(607232)
164 SHAHGARH MP-10-005-040-002/245-D
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24300620230165634 01/07/2023 jahar singh 1710005040WL013807 jahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205018 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
165 SHAHGARH MP-10-005-040-002/246-C
(SEMRA RAMCHANDRA (P)) 		1710005040NRG24300620230165636 01/07/2023 bhupendra 1710005040WL013807 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051205018 bhupendra CENTRAL BANK OF INDIA(607115)
SubTotal 48620 48620
Total 220779 220779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_010723APB_FTO_142030 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2210
2 SHAHGARH MP1710005_010723APB_FTO_142030 Central Bank Of India CBIN0280739 BANDA BELAI 3536
3 SHAHGARH MP1710005_010723APB_FTO_142030 Central Bank Of India CBIN0282029 DALPATPUR 78455
4 SHAHGARH MP1710005_010723APB_FTO_142030 Central Bank Of India CBIN0282030 SHAHGARH 26078
5 SHAHGARH MP1710005_010723APB_FTO_142030 Central Bank Of India CBIN0282822 DAULATPUR 2652
6 SHAHGARH MP1710005_010723APB_FTO_142030 Indian Bank IDIB000H578 Hirapur 3536
7 SHAHGARH MP1710005_010723APB_FTO_142030 Punjab National Bank PUNB0888000 Banda Distt -Sagar 3536
8 SHAHGARH MP1710005_010723APB_FTO_142030 State Bank of India SBIN0005510 SHAHGARH 32266
9 SHAHGARH MP1710005_010723APB_FTO_142030 State Bank of India SBIN0010168 BANDA 17680
10 SHAHGARH MP1710005_010723APB_FTO_142030 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2210
11 SHAHGARH MP1710005_010723APB_FTO_142030 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 48620

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