Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_241023APB_FTO_330517
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-10-005-002-002/149
(NARWAN (P)) 		1710005004NRG24241020230340969 24/10/2023 kanchdi 1710005004WL039289 kanchdi 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218262 kanchdi CENTRAL BANK OF INDIA(607115)
2 SHAHGARH MP-10-005-002-002/168-A
(NARWAN (P)) 		1710005004NRG24241020230340972 24/10/2023 balkuva 1710005004WL039289 balkuva 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218262 balkuva CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-002-002/225-A
(NARWAN (P)) 		1710005004NRG24241020230340973 24/10/2023 ramkishan 1710005004WL039289 ramkishan 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291218262 ramkishan STATE BANK OF INDIA(508548)
4 SHAHGARH MP-10-005-002-002/512
(NARWAN (P)) 		1710005004NRG24241020230340974 24/10/2023 puspandr 1710005004WL039289 puspandr 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291218262 puspandr STATE BANK OF INDIA(508548)
5 SHAHGARH MP-10-005-002-002/518
(NARWAN (P)) 		1710005004NRG24241020230340978 24/10/2023 GEETA LODHI 1710005004WL039289 GEETA LODHI 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218262 GEETALODHI CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-002-002/518
(NARWAN (P)) 		1710005004NRG24241020230340976 24/10/2023 SUHAG RANI LODHI 1710005004WL039289 SUHAG RANI LODHI 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218262 SUHAGRANILODHI CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-002-002/535
(NARWAN (P)) 		1710005004NRG24241020230340982 24/10/2023 mira 1710005004WL039289 mira 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218262 mira CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-002-002/535
(NARWAN (P)) 		1710005004NRG24241020230340981 24/10/2023 rajju 1710005004WL039289 rajju 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291218262 rajju STATE BANK OF INDIA(508548)
9 SHAHGARH MP-10-005-002-002/550
(NARWAN (P)) 		1710005004NRG24241020230340987 24/10/2023 anita 1710005004WL039289 anita 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218262 anita CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-002-002/550
(NARWAN (P)) 		1710005004NRG24241020230340986 24/10/2023 hariram 1710005004WL039289 hariram 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218262 hariram CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-002-002/568
(NARWAN (P)) 		1710005004NRG24241020230340997 24/10/2023 RATNESH 1710005004WL039289 RATNESH 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291218262 RATNESH STATE BANK OF INDIA(508548)
12 SHAHGARH MP-10-005-002-002/7266
(NARWAN (P)) 		1710005004NRG24241020230341002 24/10/2023 premlal 1710005004WL039289 premlal 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291218262 premlal STATE BANK OF INDIA(508548)
13 SHAHGARH MP-10-005-004-001/178-A
(BARAJ (P)) 		1710005004NRG24241020230341009 24/10/2023 nisha 1710005004WL039289 nisha 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291218262 nisha STATE BANK OF INDIA(508548)
14 SHAHGARH MP-10-005-004-001/2483
(BARAJ (P)) 		1710005004NRG24241020230341022 24/10/2023 lila 1710005004WL039289 lila 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218262 lila CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-004-001/2486
(BARAJ (P)) 		1710005004NRG24241020230341024 24/10/2023 brajesh 1710005004WL039289 brajesh 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291218262 brajesh STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-004-001/2486
(BARAJ (P)) 		1710005004NRG24241020230341023 24/10/2023 surendra 1710005004WL039289 surendra 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218262 surendra CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-004-001/505
(BARAJ (P)) 		1710005004NRG24241020230341025 24/10/2023 shubham 1710005004WL039289 shubham 00089 CBIN0282030 1326 1326 Processed 10/11/2023 291218262 shubham STATE BANK OF INDIA(508548)
18 SHAHGARH MP-10-005-004-001/507
(BARAJ (P)) 		1710005004NRG24241020230341028 24/10/2023 lakhan 1710005004WL039289 lakhan 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218262 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHGARH MP-10-005-014-001/341
(JASONDA (P)) 		1710005048NRG24241020230341148 24/10/2023 pooransahu 1710005048WL039301 pooransahu 00089 CBIN0282030 1547 1547 Processed 09/11/2023 291218262 pooransahu CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-014-001/381
(JASONDA (P)) 		1710005048NRG24241020230341152 24/10/2023 LALLA BAI 1710005048WL039301 LALLA BAI 00089 CBIN0282030 1547 1547 Processed 09/11/2023 291218262 LALLABAI CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-014-001/391
(JASONDA (P)) 		1710005048NRG24241020230341153 24/10/2023 kapoora 1710005048WL039301 kapoora 00089 CBIN0282030 1547 1547 Processed 09/11/2023 291218262 kapoora CENTRAL BANK OF INDIA(607115)
22 SHAHGARH MP-10-005-014-001/391
(JASONDA (P)) 		1710005048NRG24241020230341154 24/10/2023 muniya 1710005048WL039301 muniya 00089 CBIN0282030 1547 1547 Processed 09/11/2023 291218262 muniya CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-014-001/85
(JASONDA (P)) 		1710005048NRG24241020230341170 24/10/2023 SUKH VATI 1710005048WL039301 SUKH VATI 00089 CBIN0282030 1326 1326 Processed 09/11/2023 291218262 SUKHVATI CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
24 SHAHGARH MP-10-005-004-001/112-B
(BARAJ (P)) 		1710005004NRG24241020230341007 24/10/2023 POOJA AHIRWAR 1710005004WL039289 POOJA AHIRWAR 00089 CBIN0283142 1326 1326 Processed 09/11/2023 291218262 POOJAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 SHAHGARH MP-10-005-002-002/111-A
(NARWAN (P)) 		1710005004NRG24241020230340968 24/10/2023 ARVIND LODHI 1710005004WL039289 ARVIND LODHI 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218262 ARVINDLODHI FINO PAYMENTS BANK LTD(608001)
26 SHAHGARH MP-10-005-002-002/111-A
(NARWAN (P)) 		1710005004NRG24241020230340967 24/10/2023 davisingh lodhi 1710005004WL039289 davisingh lodhi 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 davisinghlodhi STATE BANK OF INDIA(508548)
27 SHAHGARH MP-10-005-002-002/160-B
(NARWAN (P)) 		1710005004NRG24241020230340971 24/10/2023 ramcharan 1710005004WL039289 ramcharan 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218262 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHGARH MP-10-005-002-002/160-B
(NARWAN (P)) 		1710005004NRG24241020230340970 24/10/2023 ramcharan 1710005004WL039289 ramcharan 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 ramcharan STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-002-002/512
(NARWAN (P)) 		1710005004NRG24241020230340975 24/10/2023 KIRAN 1710005004WL039289 KIRAN 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218262 KIRAN CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-002-002/522
(NARWAN (P)) 		1710005004NRG24241020230340979 24/10/2023 kamla rajak 1710005004WL039289 kamla rajak 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 kamlarajak STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-002-002/522
(NARWAN (P)) 		1710005004NRG24241020230340980 24/10/2023 rahul rajak 1710005004WL039289 rahul rajak 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 rahulrajak STATE BANK OF INDIA(508548)
32 SHAHGARH MP-10-005-002-002/537
(NARWAN (P)) 		1710005004NRG24241020230340983 24/10/2023 bhagwati 1710005004WL039289 bhagwati 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218262 bhagwati CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-002-002/549
(NARWAN (P)) 		1710005004NRG24241020230340985 24/10/2023 geeta 1710005004WL039289 geeta 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 geeta STATE BANK OF INDIA(508548)
34 SHAHGARH MP-10-005-002-002/549
(NARWAN (P)) 		1710005004NRG24241020230340984 24/10/2023 ramkumar 1710005004WL039289 ramkumar 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 ramkumar STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-002-002/551
(NARWAN (P)) 		1710005004NRG24241020230340988 24/10/2023 brajesh 1710005004WL039289 brajesh 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218262 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHGARH MP-10-005-002-002/551
(NARWAN (P)) 		1710005004NRG24241020230340989 24/10/2023 chanpa 1710005004WL039289 chanpa 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218262 chanpa FINO PAYMENTS BANK LTD(608001)
37 SHAHGARH MP-10-005-002-002/552
(NARWAN (P)) 		1710005004NRG24241020230340990 24/10/2023 arvindra 1710005004WL039289 arvindra 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 arvindra STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-002-002/552
(NARWAN (P)) 		1710005004NRG24241020230340991 24/10/2023 girja 1710005004WL039289 girja 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218262 girja FINO PAYMENTS BANK LTD(608001)
39 SHAHGARH MP-10-005-002-002/567
(NARWAN (P)) 		1710005004NRG24241020230340996 24/10/2023 MALTI 1710005004WL039289 MALTI 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 MALTI STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-002-002/572
(NARWAN (P)) 		1710005004NRG24241020230340998 24/10/2023 naresh 1710005004WL039289 naresh 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 naresh STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-002-002/574
(NARWAN (P)) 		1710005004NRG24241020230340999 24/10/2023 kamla ur gulab rani 1710005004WL039289 kamla ur gulab rani 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 kamlaurgulabrani STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-002-002/575
(NARWAN (P)) 		1710005004NRG24241020230341000 24/10/2023 shibham 1710005004WL039289 shibham 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 shibham STATE BANK OF INDIA(508548)
43 SHAHGARH MP-10-005-002-002/7265
(NARWAN (P)) 		1710005004NRG24241020230341001 24/10/2023 harprasad 1710005004WL039289 harprasad 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 harprasad STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-002-002/7267
(NARWAN (P)) 		1710005004NRG24241020230341003 24/10/2023 nirpat 1710005004WL039289 nirpat 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 nirpat STATE BANK OF INDIA(508548)
45 SHAHGARH MP-10-005-002-002/7344
(NARWAN (P)) 		1710005004NRG24241020230341004 24/10/2023 dharmendra 1710005004WL039289 dharmendra 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 dharmendra STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-002-002/7388
(NARWAN (P)) 		1710005004NRG24241020230341005 24/10/2023 Surendra 1710005004WL039289 Surendra 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 Surendra STATE BANK OF INDIA(508548)
47 SHAHGARH MP-10-005-004-001/112-B
(BARAJ (P)) 		1710005004NRG24241020230341006 24/10/2023 BHAGWAT SINGH AHIRWAR 1710005004WL039289 BHAGWAT SINGH AHIRWAR 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 BHAGWATSINGHAHIRWAR STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-004-001/178-A
(BARAJ (P)) 		1710005004NRG24241020230341008 24/10/2023 ramkumar 1710005004WL039289 ramkumar 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218262 ramkumar CENTRAL BANK OF INDIA(607115)
49 SHAHGARH MP-10-005-004-001/2461
(BARAJ (P)) 		1710005004NRG24241020230341010 24/10/2023 JYOTI VISHWAKARMA 1710005004WL039289 JYOTI VISHWAKARMA 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218262 JYOTIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
50 SHAHGARH MP-10-005-004-001/2483
(BARAJ (P)) 		1710005004NRG24241020230341021 24/10/2023 ragwar 1710005004WL039289 ragwar 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 ragwar STATE BANK OF INDIA(508548)
51 SHAHGARH MP-10-005-004-001/506
(BARAJ (P)) 		1710005004NRG24241020230341027 24/10/2023 BALRAM 1710005004WL039289 BALRAM 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218262 BALRAM CENTRAL BANK OF INDIA(607115)
52 SHAHGARH MP-10-005-004-001/506
(BARAJ (P)) 		1710005004NRG24241020230341026 24/10/2023 balram 1710005004WL039289 balram 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 balram STATE BANK OF INDIA(508548)
53 SHAHGARH MP-10-005-004-001/509
(BARAJ (P)) 		1710005004NRG24241020230341029 24/10/2023 rajbhadur 1710005004WL039289 rajbhadur 00415 SBIN0005510 1326 1326 Processed 09/11/2023 291218262 rajbhadur CENTRAL BANK OF INDIA(607115)
54 SHAHGARH MP-10-005-004-001/509
(BARAJ (P)) 		1710005004NRG24241020230341030 24/10/2023 shusma 1710005004WL039289 shusma 00415 SBIN0005510 1326 1326 Processed 10/11/2023 291218262 shusma STATE BANK OF INDIA(508548)
55 SHAHGARH MP-10-005-014-001/150
(JASONDA (P)) 		1710005048NRG24241020230341143 24/10/2023 BARI BAI 1710005048WL039301 BARI BAI 00415 SBIN0005510 1547 1547 Processed 10/11/2023 291218262 BARIBAI STATE BANK OF INDIA(508548)
56 SHAHGARH MP-10-005-014-001/257
(JASONDA (P)) 		1710005048NRG24241020230341146 24/10/2023 ramcharan 1710005048WL039301 ramcharan 00415 SBIN0005510 1547 1547 Processed 09/11/2023 291218262 ramcharan MADHYANCHAL GRAMIN BANK(607232)
57 SHAHGARH MP-10-005-014-001/381
(JASONDA (P)) 		1710005048NRG24241020230341151 24/10/2023 RAMCHARAN SAHU 1710005048WL039301 RAMCHARAN SAHU 00415 SBIN0005510 1547 1547 Processed 09/11/2023 291218262 RAMCHARANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHGARH MP-10-005-014-001/400
(JASONDA (P)) 		1710005048NRG24241020230341156 24/10/2023 halli 1710005048WL039301 halli 00415 SBIN0005510 1547 1547 Processed 10/11/2023 291218262 halli STATE BANK OF INDIA(508548)
59 SHAHGARH MP-10-005-014-001/415
(JASONDA (P)) 		1710005048NRG24241020230341157 24/10/2023 ANEETA YADAV 1710005048WL039301 ANEETA YADAV 00415 SBIN0005510 1547 1547 Processed 09/11/2023 291218262 ANEETAYADAV CENTRAL BANK OF INDIA(607115)
60 SHAHGARH MP-10-005-014-001/415
(JASONDA (P)) 		1710005048NRG24241020230341158 24/10/2023 BALVANT 1710005048WL039301 BALVANT 00415 SBIN0005510 1547 1547 Processed 10/11/2023 291218262 BALVANT STATE BANK OF INDIA(508548)
61 SHAHGARH MP-10-005-014-001/420
(JASONDA (P)) 		1710005048NRG24241020230341160 24/10/2023 LATORA RAIKWAR 1710005048WL039301 LATORA RAIKWAR 00415 SBIN0005510 1547 1547 Processed 09/11/2023 291218262 LATORARAIKWAR CENTRAL BANK OF INDIA(607115)
62 SHAHGARH MP-10-005-014-001/420
(JASONDA (P)) 		1710005048NRG24241020230341159 24/10/2023 LATORA RAIKWAR 1710005048WL039301 LATORA RAIKWAR 00415 SBIN0005510 1547 1547 Processed 09/11/2023 291218262 LATORARAIKWAR CENTRAL BANK OF INDIA(607115)
63 SHAHGARH MP-10-005-014-001/48
(JASONDA (P)) 		1710005048NRG24241020230341161 24/10/2023 BIHARI 1710005048WL039301 BIHARI 00415 SBIN0005510 1547 1547 Processed 09/11/2023 291218262 BIHARI CENTRAL BANK OF INDIA(607115)
64 SHAHGARH MP-10-005-014-001/486
(JASONDA (P)) 		1710005048NRG24241020230341162 24/10/2023 JAGAT AHIRWAR 1710005048WL039301 JAGAT AHIRWAR 00415 SBIN0005510 1547 1547 Processed 10/11/2023 291218262 JAGATAHIRWAR STATE BANK OF INDIA(508548)
65 SHAHGARH MP-10-005-014-001/486
(JASONDA (P)) 		1710005048NRG24241020230341163 24/10/2023 SUMAN 1710005048WL039301 SUMAN 00415 SBIN0005510 1547 1547 Processed 09/11/2023 291218262 SUMAN CENTRAL BANK OF INDIA(607115)
66 SHAHGARH MP-10-005-014-001/494
(JASONDA (P)) 		1710005048NRG24241020230341164 24/10/2023 ANIKET SEN 1710005048WL039301 ANIKET SEN 00415 SBIN0005510 1547 1547 Processed 09/11/2023 291218262 ANIKETSEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHGARH MP-10-005-014-001/82
(JASONDA (P)) 		1710005048NRG24241020230341168 24/10/2023 RMIYA 1710005048WL039301 RMIYA 00415 SBIN0005510 1547 1547 Processed 10/11/2023 291218262 RMIYA STATE BANK OF INDIA(508548)
SubTotal 59891 59891
68 SHAHGARH MP-10-005-014-001/105
(JASONDA (P)) 		1710005048NRG24241020230341140 24/10/2023 ranpu 1710005048WL039301 ranpu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218262 ranpu MADHYANCHAL GRAMIN BANK(607232)
69 SHAHGARH MP-10-005-014-001/114
(JASONDA (P)) 		1710005048NRG24241020230341141 24/10/2023 lalju 1710005048WL039301 lalju 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218262 lalju MADHYANCHAL GRAMIN BANK(607232)
70 SHAHGARH MP-10-005-014-001/150
(JASONDA (P)) 		1710005048NRG24241020230341142 24/10/2023 bhabhi AHIRWAR 1710005048WL039301 bhabhi AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218262 bhabhiAHIRWAR CENTRAL BANK OF INDIA(607115)
71 SHAHGARH MP-10-005-014-001/229
(JASONDA (P)) 		1710005048NRG24241020230341144 24/10/2023 RAGHUVIR 1710005048WL039301 RAGHUVIR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218262 RAGHUVIR MADHYANCHAL GRAMIN BANK(607232)
72 SHAHGARH MP-10-005-014-001/257
(JASONDA (P)) 		1710005048NRG24241020230341147 24/10/2023 RAMCHARAN 1710005048WL039301 RAMCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291218262 RAMCHARAN STATE BANK OF INDIA(508548)
73 SHAHGARH MP-10-005-014-001/500
(JASONDA (P)) 		1710005048NRG24241020230341166 24/10/2023 NANNE LAL 1710005048WL039301 NANNE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218262 NANNELAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHAHGARH MP-10-005-014-001/500
(JASONDA (P)) 		1710005048NRG24241020230341165 24/10/2023 NANNE LAL 1710005048WL039301 NANNE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218262 NANNELAL MADHYANCHAL GRAMIN BANK(607232)
75 SHAHGARH MP-10-005-014-001/82
(JASONDA (P)) 		1710005048NRG24241020230341167 24/10/2023 shivlal 1710005048WL039301 shivlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218262 shivlal MADHYANCHAL GRAMIN BANK(607232)
76 SHAHGARH MP-10-005-014-001/85
(JASONDA (P)) 		1710005048NRG24241020230341169 24/10/2023 UMARUVA 1710005048WL039301 UMARUVA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218262 UMARUVA CENTRAL BANK OF INDIA(607115)
77 SHAHGARH MP-10-005-014-001/87
(JASONDA (P)) 		1710005048NRG24241020230341172 24/10/2023 LACCHI BAI 1710005048WL039301 LACCHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218262 LACCHIBAI STATE BANK OF INDIA(508548)
78 SHAHGARH MP-10-005-014-001/98
(JASONDA (P)) 		1710005048NRG24241020230341173 24/10/2023 THUNDA 1710005048WL039301 THUNDA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218262 THUNDA STATE BANK OF INDIA(508548)
SubTotal 16575 16575
79 SHAHGARH MP-10-005-002-002/560
(NARWAN (P)) 		1710005004NRG24241020230340992 24/10/2023 SHILRANI 1710005004WL039289 SHILRANI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218262 SHILRANI FINO PAYMENTS BANK LTD(608001)
80 SHAHGARH MP-10-005-002-002/561
(NARWAN (P)) 		1710005004NRG24241020230340994 24/10/2023 DEEPENDRA 1710005004WL039289 DEEPENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218262 DEEPENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 111826 111826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_241023APB_FTO_330517 Central Bank Of India CBIN0282030 SHAHGARH 31382
2 SHAHGARH MP1710005_241023APB_FTO_330517 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1326
3 SHAHGARH MP1710005_241023APB_FTO_330517 State Bank of India SBIN0005510 SHAHGARH 59891
4 SHAHGARH MP1710005_241023APB_FTO_330517 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 16575
5 SHAHGARH MP1710005_241023APB_FTO_330517 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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