Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_271223APB_FTO_410280
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-10-005-042-001/387
(MUDARI BUJURG (P)) 		1710005042NRG24271220230426877 27/12/2023 MOHAN 1710005042WL048164 MOHAN 00089 CBIN0280739 1326 1326 Processed 12/03/2024 663997066 MOHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHAHGARH MP-10-005-030-001/343
(UJNETHI (P)) 		1710005030NRG24271220230426835 27/12/2023 Vinod Vishvkarma 1710005030WL048160 Vinod Vishvkarma 00089 CBIN0282029 1105 1105 Processed 12/03/2024 663997066 VinodVishvkarma CENTRAL BANK OF INDIA(607115)
3 SHAHGARH MP-10-005-030-001/345-A
(UJNETHI (P)) 		1710005030NRG24271220230426836 27/12/2023 Gopal lodhi 1710005030WL048160 Gopal lodhi 00089 CBIN0282029 1105 1105 Processed 12/03/2024 663997066 Gopallodhi CENTRAL BANK OF INDIA(607115)
4 SHAHGARH MP-10-005-030-001/80-A
(UJNETHI (P)) 		1710005030NRG24271220230426838 27/12/2023 KAILASH SINGH LODHI 1710005030WL048160 KAILASH SINGH LODHI 00089 CBIN0282029 1105 1105 Processed 12/03/2024 663997066 KAILASHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHGARH MP-10-005-034-001/1207
(DALPATPUR (P)) 		1710005034NRG24271220230427143 27/12/2023 kamlesh 1710005034WL048195 kamlesh 00089 CBIN0282029 442 442 Processed 12/03/2024 663997066 kamlesh CENTRAL BANK OF INDIA(607115)
6 SHAHGARH MP-10-005-034-001/1284
(DALPATPUR (P)) 		1710005034NRG24271220230427146 27/12/2023 javar 1710005034WL048195 javar 00089 CBIN0282029 442 442 Processed 12/03/2024 663997066 javar CENTRAL BANK OF INDIA(607115)
7 SHAHGARH MP-10-005-034-001/1287
(DALPATPUR (P)) 		1710005034NRG24271220230427149 27/12/2023 OMPRAKASH VISHWAKARMA 1710005034WL048195 OMPRAKASH VISHWAKARMA 00089 CBIN0282029 442 442 Processed 12/03/2024 663997066 OMPRAKASHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-034-001/1336
(DALPATPUR (P)) 		1710005034NRG24271220230427151 27/12/2023 dinesh 1710005034WL048195 dinesh 00089 CBIN0282029 442 442 Processed 12/03/2024 663997066 dinesh CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-034-001/1355
(DALPATPUR (P)) 		1710005034NRG24271220230427157 27/12/2023 rattu sour 1710005034WL048195 rattu sour 00089 CBIN0282029 442 442 Processed 12/03/2024 663997066 rattusour CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-034-001/1362
(DALPATPUR (P)) 		1710005034NRG24271220230427158 27/12/2023 amarsingh ravat 1710005034WL048195 amarsingh ravat 00089 CBIN0282029 442 442 Processed 12/03/2024 663997066 amarsinghravat CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-034-001/151
(DALPATPUR (P)) 		1710005034NRG24271220230427160 27/12/2023 jankusour 1710005034WL048195 jankusour 00089 CBIN0282029 442 442 Processed 12/03/2024 663997066 jankusour CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-034-001/1541
(DALPATPUR (P)) 		1710005034NRG24271220230427162 27/12/2023 halle 1710005034WL048195 halle 00089 CBIN0282029 442 442 Processed 12/03/2024 663997066 halle CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-034-001/694
(DALPATPUR (P)) 		1710005034NRG24271220230427170 27/12/2023 TULSIRAM 1710005034WL048195 TULSIRAM 00089 CBIN0282029 442 442 Processed 12/03/2024 663997066 TULSIRAM CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-034-001/751
(DALPATPUR (P)) 		1710005034NRG24271220230427172 27/12/2023 DESRAJ 1710005034WL048195 DESRAJ 00089 CBIN0282029 442 442 Processed 12/03/2024 663997066 DESRAJ CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-042-001/434
(MUDARI BUJURG (P)) 		1710005042NRG24271220230426879 27/12/2023 rahul 1710005042WL048164 rahul 00089 CBIN0282029 1326 1326 Processed 12/03/2024 663997066 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
16 SHAHGARH MP-10-005-001-001/33-A
(ADAVAN (P)) 		1710005001NRG24271220230427334 27/12/2023 baldua 1710005001WL048216 baldua 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663997066 baldua JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
17 SHAHGARH MP-10-005-001-001/38-A
(ADAVAN (P)) 		1710005001NRG24271220230427335 27/12/2023 ramprasad 1710005001WL048216 ramprasad 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663997066 ramprasad CENTRAL BANK OF INDIA(607115)
18 SHAHGARH MP-10-005-001-001/575
(ADAVAN (P)) 		1710005001NRG24271220230427327 27/12/2023 PARVAT 1710005001WL048214 PARVAT 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663997066 PARVAT CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-001-001/756
(ADAVAN (P)) 		1710005001NRG24271220230427336 27/12/2023 LALLABAI 1710005001WL048216 LALLABAI 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663997066 LALLABAI CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-001-001/760
(ADAVAN (P)) 		1710005001NRG24271220230427333 27/12/2023 gumna 1710005001WL048215 gumna 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663997066 gumna CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-006-001/1338
(TIGODA (P)) 		1710005006NRG24271220230426925 27/12/2023 NANDKISHOR 1710005006WL048175 NANDKISHOR 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663997066 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHGARH MP-10-005-006-001/1338
(TIGODA (P)) 		1710005006NRG24271220230426926 27/12/2023 NANDKISHOR 1710005006WL048175 NANDKISHOR 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663997066 NANDKISHOR STATE BANK OF INDIA(508548)
23 SHAHGARH MP-10-005-006-001/1408
(TIGODA (P)) 		1710005006NRG24271220230426927 27/12/2023 HARIRAM 1710005006WL048175 HARIRAM 00089 CBIN0282030 1547 1547 Processed 12/03/2024 663997066 HARIRAM CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-012-001/109-b
(KANIKHEDI KALAN(P)) 		1710005012NRG24271220230425912 27/12/2023 HARIRAM 1710005012WL048068 HARIRAM 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663997066 HARIRAM CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-012-001/109-b
(KANIKHEDI KALAN(P)) 		1710005012NRG24271220230425913 27/12/2023 HARIRAM 1710005012WL048068 HARIRAM 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663997066 HARIRAM CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-012-001/151-a
(KANIKHEDI KALAN(P)) 		1710005012NRG24271220230425919 27/12/2023 HARDAS 1710005012WL048069 HARDAS 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663997066 HARDAS CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-012-001/394
(KANIKHEDI KALAN(P)) 		1710005012NRG24271220230425914 27/12/2023 RAVIKUMAR 1710005012WL048068 RAVIKUMAR 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663997066 RAVIKUMAR STATE BANK OF INDIA(508548)
28 SHAHGARH MP-10-005-012-001/394
(KANIKHEDI KALAN(P)) 		1710005012NRG24271220230425915 27/12/2023 RESHMA 1710005012WL048068 RESHMA 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663997066 RESHMA STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-012-001/409
(KANIKHEDI KALAN(P)) 		1710005012NRG24271220230425916 27/12/2023 RAMKESH ADIWASI 1710005012WL048068 RAMKESH ADIWASI 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663997066 RAMKESHADIWASI CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-012-001/440
(KANIKHEDI KALAN(P)) 		1710005012NRG24271220230425917 27/12/2023 RAJESH 1710005012WL048068 RAJESH 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663997066 RAJESH CENTRAL BANK OF INDIA(607115)
31 SHAHGARH MP-10-005-012-001/440
(KANIKHEDI KALAN(P)) 		1710005012NRG24271220230425918 27/12/2023 RAMVATI 1710005012WL048068 RAMVATI 00089 CBIN0282030 1326 1326 Processed 12/03/2024 663997066 RAMVATI CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-044-001/1107-A
(AMARMAU) 		1710005044NRG24271220230426296 27/12/2023 sarman singh 1710005044WL048104 sarman singh 00089 CBIN0282030 1105 1105 Processed 12/03/2024 663997066 sarmansingh CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-044-001/1186-A
(AMARMAU) 		1710005044NRG24271220230426298 27/12/2023 GEETA VISHWAKARMA 1710005044WL048104 GEETA VISHWAKARMA 00089 CBIN0282030 1105 1105 Processed 12/03/2024 663997066 GEETAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
34 SHAHGARH MP-10-005-044-001/395-C
(AMARMAU) 		1710005044NRG24271220230426305 27/12/2023 laxman sahu 1710005044WL048104 laxman sahu 00089 CBIN0282030 1105 1105 Processed 12/03/2024 663997066 laxmansahu MADHYANCHAL GRAMIN BANK(607232)
35 SHAHGARH MP-10-005-044-001/419-B
(AMARMAU) 		1710005044NRG24271220230426306 27/12/2023 tilak patel 1710005044WL048104 tilak patel 00089 CBIN0282030 1105 1105 Processed 12/03/2024 663997066 tilakpatel CENTRAL BANK OF INDIA(607115)
36 SHAHGARH MP-10-005-044-001/691-A
(AMARMAU) 		1710005044NRG24271220230426313 27/12/2023 ANIL SAHU 1710005044WL048104 ANIL SAHU 00089 CBIN0282030 1105 1105 Processed 12/03/2024 663997066 ANILSAHU STATE BANK OF INDIA(508548)
SubTotal 28509 28509
37 SHAHGARH MP-10-005-030-001/333
(UJNETHI (P)) 		1710005030NRG24271220230426832 27/12/2023 Hirbal Singh lodhi 1710005030WL048160 Hirbal Singh lodhi 00114 CBIN0MPDCBC 1105 1105 Processed 12/03/2024 663997066 HirbalSinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 SHAHGARH MP-10-005-006-001/1141
(TIGODA (P)) 		1710005006NRG24271220230426921 27/12/2023 Munna patel 1710005006WL048175 Munna patel 00176 IDIB000H578 1547 1547 Processed 12/03/2024 663997066 Munnapatel INDIAN BANK(607105)
39 SHAHGARH MP-10-005-006-001/1224
(TIGODA (P)) 		1710005006NRG24271220230426922 27/12/2023 surendra 1710005006WL048175 surendra 00176 IDIB000H578 1547 1547 Processed 12/03/2024 663997066 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
40 SHAHGARH MP-10-005-006-001/1582
(TIGODA (P)) 		1710005006NRG24271220230426931 27/12/2023 SAVITA 1710005006WL048175 SAVITA 00176 IDIB000H578 1547 1547 Processed 12/03/2024 663997066 SAVITA INDIAN BANK(607105)
41 SHAHGARH MP-10-005-006-001/1582
(TIGODA (P)) 		1710005006NRG24271220230426930 27/12/2023 SURESH 1710005006WL048175 SURESH 00176 IDIB000H578 1547 1547 Processed 12/03/2024 663997066 SURESH INDIAN BANK(607105)
42 SHAHGARH MP-10-005-006-001/167
(TIGODA (P)) 		1710005006NRG24271220230426932 27/12/2023 Ghasiram 1710005006WL048175 Ghasiram 00176 IDIB000H578 1547 1547 Processed 12/03/2024 663997066 Ghasiram INDIAN BANK(607105)
43 SHAHGARH MP-10-005-006-001/167
(TIGODA (P)) 		1710005006NRG24271220230426933 27/12/2023 ramrani 1710005006WL048175 ramrani 00176 IDIB000H578 1547 1547 Processed 12/03/2024 663997066 ramrani INDIAN BANK(607105)
44 SHAHGARH MP-10-005-006-001/262-B
(TIGODA (P)) 		1710005006NRG24271220230426934 27/12/2023 BHAGWANDAS LODHI 1710005006WL048175 BHAGWANDAS LODHI 00176 IDIB000H578 1326 1326 Processed 12/03/2024 663997066 BHAGWANDASLODHI INDIAN BANK(607105)
45 SHAHGARH MP-10-005-006-001/690
(TIGODA (P)) 		1710005006NRG24271220230426935 27/12/2023 Halke 1710005006WL048175 Halke 00176 IDIB000H578 1547 1547 Processed 12/03/2024 663997066 Halke INDIAN BANK(607105)
46 SHAHGARH MP-10-005-006-001/690
(TIGODA (P)) 		1710005006NRG24271220230426936 27/12/2023 jasoda 1710005006WL048175 jasoda 00176 IDIB000H578 1547 1547 Processed 12/03/2024 663997066 jasoda INDIAN BANK(607105)
47 SHAHGARH MP-10-005-006-001/690
(TIGODA (P)) 		1710005006NRG24271220230426937 27/12/2023 JYOTI AHIRWAR 1710005006WL048175 JYOTI AHIRWAR 00176 IDIB000H578 1547 1547 Processed 12/03/2024 663997066 JYOTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
48 SHAHGARH MP-10-005-030-001/140-B
(UJNETHI (P)) 		1710005030NRG24271220230426829 27/12/2023 Sushma Lodhi 1710005030WL048160 Sushma Lodhi 00415 SBIN0000475 1105 1105 Processed 12/03/2024 663997066 SushmaLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 SHAHGARH MP-10-005-012-001/203
(KANIKHEDI KALAN(P)) 		1710005012NRG24271220230425920 27/12/2023 RAJARAM 1710005012WL048069 RAJARAM 00415 SBIN0005510 1326 1326 Processed 12/03/2024 663997066 RAJARAM STATE BANK OF INDIA(508548)
50 SHAHGARH MP-10-005-030-001/111-A
(UJNETHI (P)) 		1710005030NRG24271220230426827 27/12/2023 KALA BAI LODHI 1710005030WL048160 KALA BAI LODHI 00415 SBIN0005510 1105 1105 Processed 12/03/2024 663997066 KALABAILODHI STATE BANK OF INDIA(508548)
51 SHAHGARH MP-10-005-044-001/381-A
(AMARMAU) 		1710005044NRG24271220230426304 27/12/2023 ratiram ahirwar 1710005044WL048104 ratiram ahirwar 00415 SBIN0005510 1105 1105 Processed 12/03/2024 663997066 ratiramahirwar STATE BANK OF INDIA(508548)
52 SHAHGARH MP-10-005-044-001/488-A
(AMARMAU) 		1710005044NRG24271220230426308 27/12/2023 AANAND 1710005044WL048104 AANAND 00415 SBIN0005510 1105 1105 Processed 12/03/2024 663997066 AANAND STATE BANK OF INDIA(508548)
53 SHAHGARH MP-10-005-044-001/508-A
(AMARMAU) 		1710005044NRG24271220230426309 27/12/2023 JHALLAN 1710005044WL048104 JHALLAN 00415 SBIN0005510 1105 1105 Processed 12/03/2024 663997066 JHALLAN STATE BANK OF INDIA(508548)
54 SHAHGARH MP-10-005-044-001/548-A
(AMARMAU) 		1710005044NRG24271220230426310 27/12/2023 hariram 1710005044WL048104 hariram 00415 SBIN0005510 1105 1105 Processed 12/03/2024 663997066 hariram STATE BANK OF INDIA(508548)
55 SHAHGARH MP-10-005-044-001/548-A
(AMARMAU) 		1710005044NRG24271220230426311 27/12/2023 vinita 1710005044WL048104 vinita 00415 SBIN0005510 1105 1105 Processed 12/03/2024 663997066 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHAHGARH MP-10-005-044-001/629-A
(AMARMAU) 		1710005044NRG24271220230426312 27/12/2023 durga prasad sahu 1710005044WL048104 durga prasad sahu 00415 SBIN0005510 1105 1105 Processed 12/03/2024 663997066 durgaprasadsahu STATE BANK OF INDIA(508548)
57 SHAHGARH MP-10-005-044-001/696-A
(AMARMAU) 		1710005044NRG24271220230426314 27/12/2023 DYALU AHIRWAR 1710005044WL048104 DYALU AHIRWAR 00415 SBIN0005510 1105 1105 Processed 12/03/2024 663997066 DYALUAHIRWAR STATE BANK OF INDIA(508548)
58 SHAHGARH MP-10-005-044-001/781-A
(AMARMAU) 		1710005044NRG24271220230426316 27/12/2023 ankit jain 1710005044WL048104 ankit jain 00415 SBIN0005510 1105 1105 Processed 12/03/2024 663997066 ankitjain INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHGARH MP-10-005-044-001/940-A
(AMARMAU) 		1710005044NRG24271220230426319 27/12/2023 DHANPRASAD 1710005044WL048104 DHANPRASAD 00415 SBIN0005510 1105 1105 Processed 12/03/2024 663997066 DHANPRASAD STATE BANK OF INDIA(508548)
SubTotal 12376 12376
60 SHAHGARH MP-10-005-030-001/333
(UJNETHI (P)) 		1710005030NRG24271220230426833 27/12/2023 Hari Bai Lodhi 1710005030WL048160 Hari Bai Lodhi 00415 SBIN0010168 1105 1105 Processed 12/03/2024 663997066 HariBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHAHGARH MP-10-005-030-001/335
(UJNETHI (P)) 		1710005030NRG24271220230426834 27/12/2023 Dhansingh Lodhi 1710005030WL048160 Dhansingh Lodhi 00415 SBIN0010168 1105 1105 Processed 12/03/2024 663997066 DhansinghLodhi STATE BANK OF INDIA(508548)
62 SHAHGARH MP-10-005-030-001/79-A
(UJNETHI (P)) 		1710005030NRG24271220230426837 27/12/2023 Baldev Singh Lodhi 1710005030WL048160 Baldev Singh Lodhi 00415 SBIN0010168 1105 1105 Processed 12/03/2024 663997066 BaldevSinghLodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
63 SHAHGARH MP-10-005-030-001/92-A
(UJNETHI (P)) 		1710005030NRG24271220230426839 27/12/2023 Naran Lodhi 1710005030WL048160 Naran Lodhi 00415 SBIN0010168 1105 1105 Processed 12/03/2024 663997066 NaranLodhi STATE BANK OF INDIA(508548)
64 SHAHGARH MP-10-005-030-001/92-A
(UJNETHI (P)) 		1710005030NRG24271220230426840 27/12/2023 Nirasha Bai 1710005030WL048160 Nirasha Bai 00415 SBIN0010168 1105 1105 Processed 12/03/2024 663997066 NirashaBai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
65 SHAHGARH MP-10-005-030-001/127-B
(UJNETHI (P)) 		1710005030NRG24271220230426828 27/12/2023 Ramji yadav 1710005030WL048160 Ramji yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997066 Ramjiyadav CENTRAL BANK OF INDIA(607115)
66 SHAHGARH MP-10-005-030-001/236
(UJNETHI (P)) 		1710005030NRG24271220230426830 27/12/2023 Ramadhar Lodhi 1710005030WL048160 Ramadhar Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997066 RamadharLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHAHGARH MP-10-005-030-001/242-A
(UJNETHI (P)) 		1710005030NRG24271220230426831 27/12/2023 Gendarani Lodhi 1710005030WL048160 Gendarani Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997066 GendaraniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHAHGARH MP-10-005-044-001/1154-A
(AMARMAU) 		1710005044NRG24271220230426297 27/12/2023 surendra 1710005044WL048104 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997066 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHAHGARH MP-10-005-044-001/120-A
(AMARMAU) 		1710005044NRG24271220230426299 27/12/2023 lallu patel 1710005044WL048104 lallu patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997066 lallupatel INDIAN BANK(607105)
70 SHAHGARH MP-10-005-044-001/1435
(AMARMAU) 		1710005044NRG24271220230426300 27/12/2023 SURENDRA 1710005044WL048104 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997066 SURENDRA INDIAN BANK(607105)
71 SHAHGARH MP-10-005-044-001/1439
(AMARMAU) 		1710005044NRG24271220230426301 27/12/2023 LAXMI RAJAK 1710005044WL048104 LAXMI RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997066 LAXMIRAJAK MADHYANCHAL GRAMIN BANK(607232)
72 SHAHGARH MP-10-005-044-001/368-A
(AMARMAU) 		1710005044NRG24271220230426303 27/12/2023 seema ahirwar 1710005044WL048104 seema ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997066 seemaahirwar CENTRAL BANK OF INDIA(607115)
73 SHAHGARH MP-10-005-044-001/448-A
(AMARMAU) 		1710005044NRG24271220230426307 27/12/2023 GAYATRI PATERIYA 1710005044WL048104 GAYATRI PATERIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997066 GAYATRIPATERIYA MADHYANCHAL GRAMIN BANK(607232)
74 SHAHGARH MP-10-005-044-001/745-A
(AMARMAU) 		1710005044NRG24271220230426315 27/12/2023 RAMESH AHIRWAR 1710005044WL048104 RAMESH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997066 RAMESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
75 SHAHGARH MP-10-005-044-001/885-A
(AMARMAU) 		1710005044NRG24271220230426317 27/12/2023 hariram sahu 1710005044WL048104 hariram sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997066 hariramsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
76 SHAHGARH MP-10-005-044-001/937-A
(AMARMAU) 		1710005044NRG24271220230426318 27/12/2023 PAPPU SONI 1710005044WL048104 PAPPU SONI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663997066 PAPPUSONI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_271223APB_FTO_410280 Central Bank Of India CBIN0280739 BANDA BELAI 1326
2 SHAHGARH MP1710005_271223APB_FTO_410280 Central Bank Of India CBIN0282029 DALPATPUR 9061
3 SHAHGARH MP1710005_271223APB_FTO_410280 Central Bank Of India CBIN0282030 SHAHGARH 28509
4 SHAHGARH MP1710005_271223APB_FTO_410280 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1105
5 SHAHGARH MP1710005_271223APB_FTO_410280 Indian Bank IDIB000H578 Hirapur 15249
6 SHAHGARH MP1710005_271223APB_FTO_410280 State Bank of India SBIN0000475 SAGAR MAIN 1105
7 SHAHGARH MP1710005_271223APB_FTO_410280 State Bank of India SBIN0005510 SHAHGARH 12376
8 SHAHGARH MP1710005_271223APB_FTO_410280 State Bank of India SBIN0010168 BANDA 5525
9 SHAHGARH MP1710005_271223APB_FTO_410280 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2210
10 SHAHGARH MP1710005_271223APB_FTO_410280 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 1105
11 SHAHGARH MP1710005_271223APB_FTO_410280 Madhyanchal Gramin Bank SBIN0RRMBGB SHAHGARH 9945

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