Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_310324APB_FTO_526965
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-10-005-040-002/135
(SEMRA RAMCHANDRA (P)) 		1710005041NRG24310320240562035 31/03/2024 UTTAM 1710005041WL063023 UTTAM 00048 BKID0009428 1326 1326 Processed 20/04/2024 397762251 UTTAM INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-036-001/135
(MAGRA (P)) 		1710005036NRG24310320240562779 31/03/2024 shankar singh 1710005036WL063069 shankar singh 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 shankarsingh CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-036-001/139
(MAGRA (P)) 		1710005036NRG24310320240562780 31/03/2024 indar 1710005036WL063069 indar 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 indar CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-036-001/193
(MAGRA (P)) 		1710005036NRG24310320240562781 31/03/2024 mohader 1710005036WL063069 mohader 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 mohader CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-036-002/101-A
(MAGRA (P)) 		1710005036NRG24310320240562782 31/03/2024 Brajeshrani yadav 1710005036WL063069 Brajeshrani yadav 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 Brajeshraniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHGARH MP-10-005-036-002/17-A
(MAGRA (P)) 		1710005036NRG24310320240562784 31/03/2024 janki 1710005036WL063069 janki 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 janki CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-036-002/511
(MAGRA (P)) 		1710005036NRG24310320240562786 31/03/2024 katare 1710005036WL063069 katare 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 katare CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-036-002/513
(MAGRA (P)) 		1710005036NRG24310320240562787 31/03/2024 harichandra 1710005036WL063069 harichandra 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 harichandra CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-036-002/576-D
(MAGRA (P)) 		1710005036NRG24310320240562788 31/03/2024 Laxmi gound 1710005036WL063069 Laxmi gound 00089 CBIN0282029 1105 1105 Processed 19/04/2024 397762251 Laxmigound CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-036-002/92
(MAGRA (P)) 		1710005036NRG24310320240562789 31/03/2024 Ravi Singh yadav 1710005036WL063069 Ravi Singh yadav 00089 CBIN0282029 1105 1105 Processed 19/04/2024 397762251 RaviSinghyadav CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-036-003/104-A
(MAGRA (P)) 		1710005036NRG24310320240562790 31/03/2024 rahees rani 1710005036WL063069 rahees rani 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 raheesrani CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-036-003/12
(MAGRA (P)) 		1710005036NRG24310320240562791 31/03/2024 MURATSING 1710005036WL063069 MURATSING 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 MURATSING CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-036-003/321-A
(MAGRA (P)) 		1710005036NRG24310320240562793 31/03/2024 chndan singh 1710005036WL063069 chndan singh 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 chndansingh CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-036-003/38
(MAGRA (P)) 		1710005036NRG24310320240562794 31/03/2024 PARVAT SINGH 1710005036WL063069 PARVAT SINGH 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 PARVATSINGH CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-036-003/40
(MAGRA (P)) 		1710005036NRG24310320240562795 31/03/2024 amol shing 1710005036WL063069 amol shing 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 amolshing CENTRAL BANK OF INDIA(607115)
16 SHAHGARH MP-10-005-036-003/44
(MAGRA (P)) 		1710005036NRG24310320240562796 31/03/2024 HARPAL 1710005036WL063069 HARPAL 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 HARPAL CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-036-003/47
(MAGRA (P)) 		1710005036NRG24310320240562797 31/03/2024 deewal singh 1710005036WL063069 deewal singh 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 deewalsingh CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-036-003/48
(MAGRA (P)) 		1710005036NRG24310320240562798 31/03/2024 DASRATH SINGH 1710005036WL063069 DASRATH SINGH 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 DASRATHSINGH CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-036-003/492
(MAGRA (P)) 		1710005036NRG24310320240562799 31/03/2024 LAKHAN SINGH GOUND 1710005036WL063069 LAKHAN SINGH GOUND 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 LAKHANSINGHGOUND CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-036-003/52
(MAGRA (P)) 		1710005036NRG24310320240562800 31/03/2024 CHANDAN 1710005036WL063069 CHANDAN 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 CHANDAN CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-036-003/63
(MAGRA (P)) 		1710005036NRG24310320240562801 31/03/2024 IMRAT SINGH 1710005036WL063069 IMRAT SINGH 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 IMRATSINGH CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-036-003/66
(MAGRA (P)) 		1710005036NRG24310320240562802 31/03/2024 RAJASHE 1710005036WL063069 RAJASHE 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 RAJASHE CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-036-003/80
(MAGRA (P)) 		1710005036NRG24310320240562803 31/03/2024 BABLU 1710005036WL063069 BABLU 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 BABLU CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-040-002/129
(SEMRA RAMCHANDRA (P)) 		1710005041NRG24310320240562033 31/03/2024 JAYSINGH 1710005041WL063023 JAYSINGH 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 JAYSINGH CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-041-002/112-A
(MAHUNA (P)) 		1710005041NRG24310320240562041 31/03/2024 brejendra 1710005041WL063023 brejendra 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 brejendra CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-041-002/149-A
(MAHUNA (P)) 		1710005041NRG24310320240562045 31/03/2024 Hukum singh lodhi 1710005041WL063023 Hukum singh lodhi 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 Hukumsinghlodhi CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-041-002/480-B
(MAHUNA (P)) 		1710005041NRG24310320240562048 31/03/2024 Aakash lodhi 1710005041WL063023 Aakash lodhi 00089 CBIN0282029 1326 1326 Processed 19/04/2024 397762251 Aakashlodhi BANK OF INDIA(508505)
SubTotal 34034 34034
28 SHAHGARH MP-10-005-015-001/36-A
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562982 31/03/2024 Rajesh 1710005015WL063093 Rajesh 00089 CBIN0282030 884 884 Processed 19/04/2024 397762251 Rajesh CENTRAL BANK OF INDIA(607115)
29 SHAHGARH MP-10-005-015-001/56-D
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562983 31/03/2024 sahab Yadav 1710005015WL063093 sahab Yadav 00089 CBIN0282030 884 884 Processed 19/04/2024 397762251 sahabYadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHAHGARH MP-10-005-015-001/56-D
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562984 31/03/2024 Uma Yadav 1710005015WL063093 Uma Yadav 00089 CBIN0282030 884 884 Processed 19/04/2024 397762251 UmaYadav CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-015-002/276
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562992 31/03/2024 Balkishan 1710005015WL063093 Balkishan 00089 CBIN0282030 663 663 Processed 19/04/2024 397762251 Balkishan STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-015-002/279
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562993 31/03/2024 JORABAL 1710005015WL063093 JORABAL 00089 CBIN0282030 663 663 Processed 19/04/2024 397762251 JORABAL CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-015-002/289
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562996 31/03/2024 komal 1710005015WL063093 komal 00089 CBIN0282030 442 442 Processed 19/04/2024 397762251 komal CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-015-002/62-C
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562975 31/03/2024 Mukesh 1710005015WL063092 Mukesh 00089 CBIN0282030 884 884 Processed 19/04/2024 397762251 Mukesh CENTRAL BANK OF INDIA(607115)
35 SHAHGARH MP-10-005-015-002/62-D
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562976 31/03/2024 Pushpendra 1710005015WL063092 Pushpendra 00089 CBIN0282030 884 884 Processed 19/04/2024 397762251 Pushpendra STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-015-002/66-B
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562977 31/03/2024 Rajesh 1710005015WL063092 Rajesh 00089 CBIN0282030 884 884 Processed 19/04/2024 397762251 Rajesh CENTRAL BANK OF INDIA(607115)
37 SHAHGARH MP-10-005-015-002/8-A
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562978 31/03/2024 Ramdas Yadav 1710005015WL063092 Ramdas Yadav 00089 CBIN0282030 884 884 Processed 19/04/2024 397762251 RamdasYadav CENTRAL BANK OF INDIA(607115)
38 SHAHGARH MP-10-005-015-002/83-C
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562979 31/03/2024 phulchand 1710005015WL063092 phulchand 00089 CBIN0282030 884 884 Processed 19/04/2024 397762251 phulchand HDFC BANK LTD(607152)
39 SHAHGARH MP-10-005-015-002/925792
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562981 31/03/2024 pravendra 1710005015WL063092 pravendra 00089 CBIN0282030 884 884 Processed 19/04/2024 397762251 pravendra CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
40 SHAHGARH MP-10-005-036-002/308
(MAGRA (P)) 		1710005036NRG24310320240562785 31/03/2024 GUDIYA 1710005036WL063069 GUDIYA 00415 SBIN0002837 1326 1326 Processed 19/04/2024 397762251 GUDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 SHAHGARH MP-10-005-006-001/981-A
(TIGODA (P)) 		1710005006NRG24310320240562549 31/03/2024 ramvishal 1710005006WL063051 ramvishal 00415 SBIN0005510 442 442 Processed 19/04/2024 397762251 ramvishal CENTRAL BANK OF INDIA(607115)
42 SHAHGARH MP-10-005-013-001/348-A
(KISHUNPURA (P)) 		1710005013NRG24300320240561661 31/03/2024 NIBHAY LODHI 1710005013WL062982 NIBHAY LODHI 00415 SBIN0005510 442 442 Processed 19/04/2024 397762251 NIBHAYLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHGARH MP-10-005-013-001/47-A
(KISHUNPURA (P)) 		1710005013NRG24300320240561663 31/03/2024 Jeetram 1710005013WL062982 Jeetram 00415 SBIN0005510 442 442 Processed 19/04/2024 397762251 Jeetram STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-013-001/47-A
(KISHUNPURA (P)) 		1710005013NRG24300320240561664 31/03/2024 Seema 1710005013WL062982 Seema 00415 SBIN0005510 442 442 Processed 19/04/2024 397762251 Seema MADHYANCHAL GRAMIN BANK(607232)
45 SHAHGARH MP-10-005-013-001/52
(KISHUNPURA (P)) 		1710005013NRG24300320240561666 31/03/2024 hajju adiwasi 1710005013WL062982 hajju adiwasi 00415 SBIN0005510 442 442 Processed 19/04/2024 397762251 hajjuadiwasi MADHYANCHAL GRAMIN BANK(607232)
46 SHAHGARH MP-10-005-015-002/17-B
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562985 31/03/2024 Govind Singh 1710005015WL063093 Govind Singh 00415 SBIN0005510 884 884 Processed 19/04/2024 397762251 GovindSingh CENTRAL BANK OF INDIA(607115)
47 SHAHGARH MP-10-005-015-002/22-A
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562986 31/03/2024 Yadvendra 1710005015WL063093 Yadvendra 00415 SBIN0005510 884 884 Processed 19/04/2024 397762251 Yadvendra STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-015-002/23
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562987 31/03/2024 dyaram 1710005015WL063093 dyaram 00415 SBIN0005510 884 884 Processed 19/04/2024 397762251 dyaram STATE BANK OF INDIA(508548)
49 SHAHGARH MP-10-005-015-002/23-D
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562988 31/03/2024 yogesh 1710005015WL063093 yogesh 00415 SBIN0005510 884 884 Processed 19/04/2024 397762251 yogesh STATE BANK OF INDIA(508548)
50 SHAHGARH MP-10-005-015-002/230
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562989 31/03/2024 prakash 1710005015WL063093 prakash 00415 SBIN0005510 884 884 Processed 19/04/2024 397762251 prakash CENTRAL BANK OF INDIA(607115)
51 SHAHGARH MP-10-005-015-002/24
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562990 31/03/2024 pannalal 1710005015WL063093 pannalal 00415 SBIN0005510 884 884 Processed 19/04/2024 397762251 pannalal STATE BANK OF INDIA(508548)
52 SHAHGARH MP-10-005-015-002/25
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562991 31/03/2024 lakhan 1710005015WL063093 lakhan 00415 SBIN0005510 884 884 Processed 19/04/2024 397762251 lakhan STATE BANK OF INDIA(508548)
53 SHAHGARH MP-10-005-015-002/281
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562994 31/03/2024 LADLE 1710005015WL063093 LADLE 00415 SBIN0005510 663 663 Processed 19/04/2024 397762251 LADLE STATE BANK OF INDIA(508548)
54 SHAHGARH MP-10-005-015-002/288
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562995 31/03/2024 gokal 1710005015WL063093 gokal 00415 SBIN0005510 663 663 Processed 19/04/2024 397762251 gokal STATE BANK OF INDIA(508548)
55 SHAHGARH MP-10-005-015-002/62
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562974 31/03/2024 Rajkumar 1710005015WL063092 Rajkumar 00415 SBIN0005510 884 884 Processed 19/04/2024 397762251 Rajkumar STATE BANK OF INDIA(508548)
56 SHAHGARH MP-10-005-015-002/9-A
(SEMRA SANODHA (P)) 		1710005015NRG24310320240562980 31/03/2024 Mulayam 1710005015WL063092 Mulayam 00415 SBIN0005510 884 884 Processed 19/04/2024 397762251 Mulayam STATE BANK OF INDIA(508548)
SubTotal 11492 11492
57 SHAHGARH MP-10-005-040-002/148
(SEMRA RAMCHANDRA (P)) 		1710005041NRG24310320240562036 31/03/2024 mangal 1710005041WL063023 mangal 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 mangal STATE BANK OF INDIA(508548)
58 SHAHGARH MP-10-005-041-001/625
(MAHUNA (P)) 		1710005041NRG24310320240562037 31/03/2024 Manju Rajpoot 1710005041WL063023 Manju Rajpoot 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 ManjuRajpoot JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
59 SHAHGARH MP-10-005-041-001/625
(MAHUNA (P)) 		1710005041NRG24310320240562038 31/03/2024 RAMJI RAJPOOT 1710005041WL063023 RAMJI RAJPOOT 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 RAMJIRAJPOOT STATE BANK OF INDIA(508548)
60 SHAHGARH MP-10-005-041-001/93-C
(MAHUNA (P)) 		1710005041NRG24310320240562039 31/03/2024 Armendra lodhi 1710005041WL063023 Armendra lodhi 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 Armendralodhi UNION BANK OF INDIA(508500)
61 SHAHGARH MP-10-005-041-001/93-D
(MAHUNA (P)) 		1710005041NRG24310320240562040 31/03/2024 Dharmendra lodhi 1710005041WL063023 Dharmendra lodhi 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 Dharmendralodhi STATE BANK OF INDIA(508548)
62 SHAHGARH MP-10-005-041-002/129-A
(MAHUNA (P)) 		1710005041NRG24310320240562042 31/03/2024 Anupsingh lodhi 1710005041WL063023 Anupsingh lodhi 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 Anupsinghlodhi STATE BANK OF INDIA(508548)
63 SHAHGARH MP-10-005-041-002/130-B
(MAHUNA (P)) 		1710005041NRG24310320240562043 31/03/2024 Anil lodhi 1710005041WL063023 Anil lodhi 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 Anillodhi STATE BANK OF INDIA(508548)
64 SHAHGARH MP-10-005-041-002/148-D
(MAHUNA (P)) 		1710005041NRG24310320240562044 31/03/2024 Krishnabai lodhi 1710005041WL063023 Krishnabai lodhi 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 Krishnabailodhi STATE BANK OF INDIA(508548)
65 SHAHGARH MP-10-005-041-002/469-A
(MAHUNA (P)) 		1710005041NRG24310320240562046 31/03/2024 Sukhwati lodhi 1710005041WL063023 Sukhwati lodhi 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 Sukhwatilodhi STATE BANK OF INDIA(508548)
66 SHAHGARH MP-10-005-041-002/480-B
(MAHUNA (P)) 		1710005041NRG24310320240562047 31/03/2024 Lilabai lodhi 1710005041WL063023 Lilabai lodhi 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 Lilabailodhi STATE BANK OF INDIA(508548)
67 SHAHGARH MP-10-005-041-002/538-A
(MAHUNA (P)) 		1710005041NRG24310320240562049 31/03/2024 Nehar singh lodhi 1710005041WL063023 Nehar singh lodhi 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 Neharsinghlodhi STATE BANK OF INDIA(508548)
68 SHAHGARH MP-10-005-041-002/55-C
(MAHUNA (P)) 		1710005041NRG24310320240562050 31/03/2024 Chandrabhan namdev 1710005041WL063023 Chandrabhan namdev 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 Chandrabhannamdev STATE BANK OF INDIA(508548)
69 SHAHGARH MP-10-005-041-002/601-D
(MAHUNA (P)) 		1710005041NRG24310320240562051 31/03/2024 Jaibai lodhi 1710005041WL063023 Jaibai lodhi 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 Jaibailodhi STATE BANK OF INDIA(508548)
70 SHAHGARH MP-10-005-041-002/635-D
(MAHUNA (P)) 		1710005041NRG24310320240562052 31/03/2024 Gandrav singh lodhi 1710005041WL063023 Gandrav singh lodhi 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397762251 Gandravsinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
71 SHAHGARH MP-10-005-013-001/105
(KISHUNPURA (P)) 		1710005013NRG24300320240561660 31/03/2024 shyam 1710005013WL062982 shyam 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397762251 shyam MADHYANCHAL GRAMIN BANK(607232)
72 SHAHGARH MP-10-005-013-001/47
(KISHUNPURA (P)) 		1710005013NRG24300320240561662 31/03/2024 pankhuwa 1710005013WL062982 pankhuwa 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397762251 pankhuwa MADHYANCHAL GRAMIN BANK(607232)
73 SHAHGARH MP-10-005-013-001/49
(KISHUNPURA (P)) 		1710005013NRG24300320240561665 31/03/2024 bhupat 1710005013WL062982 bhupat 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397762251 bhupat MADHYANCHAL GRAMIN BANK(607232)
74 SHAHGARH MP-10-005-013-001/63
(KISHUNPURA (P)) 		1710005013NRG24300320240561667 31/03/2024 NANHE 1710005013WL062982 NANHE 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397762251 NANHE STATE BANK OF INDIA(508548)
75 SHAHGARH MP-10-005-013-001/68
(KISHUNPURA (P)) 		1710005013NRG24300320240561668 31/03/2024 gopi 1710005013WL062982 gopi 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397762251 gopi CENTRAL BANK OF INDIA(607115)
76 SHAHGARH MP-10-005-036-003/220
(MAGRA (P)) 		1710005036NRG24310320240562792 31/03/2024 indrapal singh 1710005036WL063069 indrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762251 indrapalsingh CENTRAL BANK OF INDIA(607115)
77 SHAHGARH MP-10-005-040-002/129
(SEMRA RAMCHANDRA (P)) 		1710005041NRG24310320240562034 31/03/2024 SURAJ BAI LODHI 1710005041WL063023 SURAJ BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397762251 SURAJBAILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
78 SHAHGARH MP-10-005-036-002/104-A
(MAGRA (P)) 		1710005036NRG24310320240562783 31/03/2024 Bhag bai 1710005036WL063069 Bhag bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397762251 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_310324APB_FTO_526965 Bank of India BKID0009428 Makronia Buzurg 1326
2 SHAHGARH MP1710005_310324APB_FTO_526965 Central Bank Of India CBIN0282029 DALPATPUR 34034
3 SHAHGARH MP1710005_310324APB_FTO_526965 Central Bank Of India CBIN0282030 SHAHGARH 9724
4 SHAHGARH MP1710005_310324APB_FTO_526965 State Bank of India SBIN0002837 BUXWAHA 1326
5 SHAHGARH MP1710005_310324APB_FTO_526965 State Bank of India SBIN0005510 SHAHGARH 11492
6 SHAHGARH MP1710005_310324APB_FTO_526965 State Bank of India SBIN0010168 BANDA 18564
7 SHAHGARH MP1710005_310324APB_FTO_526965 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
8 SHAHGARH MP1710005_310324APB_FTO_526965 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 2210
9 SHAHGARH MP1710005_310324APB_FTO_526965 India Post Payments Bank IPOS0000001 Sagar 1326

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