Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710005_130723APB_FTO_166381
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-10-005-032-001/368-A
(GUGRA KHURD (P)) 		1710005032NRG24270620230155106 13/07/2023 SOURAB LODHI 1710005032WL012896 SOURAB LODHI 00045 BARB0SAGMAC 1326 1326 Processed 19/07/2023 050982401 SOURABLODHI BANK OF BARODA(606985)
2 SHAHGARH MP-10-005-032-001/77-D
(GUGRA KHURD (P)) 		1710005032NRG24270620230155119 13/07/2023 rashmi 1710005032WL012897 rashmi 00045 BARB0SAGMAC 884 884 Processed 19/07/2023 050982401 rashmi BANK OF BARODA(606985)
SubTotal 2210 2210
3 SHAHGARH MP-10-005-032-001/969
(GUGRA KHURD (P)) 		1710005032NRG24270620230155113 13/07/2023 kamlesh lodhi 1710005032WL012896 kamlesh lodhi 00089 CBIN0280739 1326 1326 Processed 19/07/2023 050982401 kamleshlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SHAHGARH MP-10-005-032-001/1003
(GUGRA KHURD (P)) 		1710005032NRG24270620230155100 13/07/2023 NARAN SINGH 1710005032WL012896 NARAN SINGH 00089 CBIN0282029 1326 1326 Processed 19/07/2023 050982401 NARANSINGH CENTRAL BANK OF INDIA(607115)
5 SHAHGARH MP-10-005-032-001/633
(GUGRA KHURD (P)) 		1710005032NRG24270620230155107 13/07/2023 JAGDISH LODHI 1710005032WL012896 JAGDISH LODHI 00089 CBIN0282029 1326 1326 Processed 19/07/2023 050982401 JAGDISHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 SHAHGARH MP-10-005-001-002/628
(ADAVAN (P)) 		1710005001NRG24200620230130738 13/07/2023 Ghanshyam Lodhi 1710005001WL010922 Ghanshyam Lodhi 00089 CBIN0282030 884 884 Processed 19/07/2023 050982401 GhanshyamLodhi STATE BANK OF INDIA(508548)
7 SHAHGARH MP-10-005-001-002/630
(ADAVAN (P)) 		1710005001NRG24200620230130742 13/07/2023 Amar SIngh Lodhi 1710005001WL010922 Amar SIngh Lodhi 00089 CBIN0282030 884 884 Processed 19/07/2023 050982401 AmarSInghLodhi CENTRAL BANK OF INDIA(607115)
8 SHAHGARH MP-10-005-001-002/630
(ADAVAN (P)) 		1710005001NRG24200620230130743 13/07/2023 Betibai 1710005001WL010922 Betibai 00089 CBIN0282030 884 884 Processed 19/07/2023 050982401 Betibai CENTRAL BANK OF INDIA(607115)
9 SHAHGARH MP-10-005-001-002/631
(ADAVAN (P)) 		1710005001NRG24200620230130744 13/07/2023 Prakash Lodhi 1710005001WL010922 Prakash Lodhi 00089 CBIN0282030 884 884 Processed 19/07/2023 050982401 PrakashLodhi CENTRAL BANK OF INDIA(607115)
10 SHAHGARH MP-10-005-001-002/631
(ADAVAN (P)) 		1710005001NRG24200620230130745 13/07/2023 Sandhya Bai Lodhi 1710005001WL010922 Sandhya Bai Lodhi 00089 CBIN0282030 884 884 Processed 19/07/2023 050982401 SandhyaBaiLodhi CENTRAL BANK OF INDIA(607115)
11 SHAHGARH MP-10-005-001-002/633
(ADAVAN (P)) 		1710005001NRG24200620230130748 13/07/2023 Ram Devi 1710005001WL010922 Ram Devi 00089 CBIN0282030 442 442 Processed 19/07/2023 050982401 RamDevi CENTRAL BANK OF INDIA(607115)
12 SHAHGARH MP-10-005-001-002/635
(ADAVAN (P)) 		1710005001NRG24200620230130751 13/07/2023 Hari Bai 1710005001WL010922 Hari Bai 00089 CBIN0282030 442 442 Processed 19/07/2023 050982401 HariBai CENTRAL BANK OF INDIA(607115)
13 SHAHGARH MP-10-005-001-002/635
(ADAVAN (P)) 		1710005001NRG24200620230130750 13/07/2023 Veerendra Lodhi 1710005001WL010922 Veerendra Lodhi 00089 CBIN0282030 442 442 Processed 19/07/2023 050982401 VeerendraLodhi CENTRAL BANK OF INDIA(607115)
14 SHAHGARH MP-10-005-001-002/636
(ADAVAN (P)) 		1710005001NRG24200620230130752 13/07/2023 Gajraj Lodhi 1710005001WL010922 Gajraj Lodhi 00089 CBIN0282030 442 442 Processed 19/07/2023 050982401 GajrajLodhi CENTRAL BANK OF INDIA(607115)
15 SHAHGARH MP-10-005-001-002/638
(ADAVAN (P)) 		1710005001NRG24200620230130755 13/07/2023 Jaleb Bai 1710005001WL010922 Jaleb Bai 00089 CBIN0282030 442 442 Processed 19/07/2023 050982401 JalebBai STATE BANK OF INDIA(508548)
16 SHAHGARH MP-10-005-001-002/638
(ADAVAN (P)) 		1710005001NRG24200620230130754 13/07/2023 Puran Singh Lodhi 1710005001WL010922 Puran Singh Lodhi 00089 CBIN0282030 442 442 Processed 19/07/2023 050982401 PuranSinghLodhi CENTRAL BANK OF INDIA(607115)
17 SHAHGARH MP-10-005-001-002/639
(ADAVAN (P)) 		1710005001NRG24200620230130756 13/07/2023 aruna 1710005001WL010922 aruna 00089 CBIN0282030 442 442 Processed 19/07/2023 050982401 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHGARH MP-10-005-002-001/132
(NARWAN (P)) 		1710005004NRG24020720230173105 13/07/2023 ramji 1710005004WL014333 ramji 00089 CBIN0282030 3536 3536 Processed 19/07/2023 050982401 ramji CENTRAL BANK OF INDIA(607115)
19 SHAHGARH MP-10-005-005-001/318
(RAMPUR (P)) 		1710005005NRG24010720230169205 13/07/2023 Govindra yadav 1710005005WL014057 Govindra yadav 00089 CBIN0282030 2856 2856 Processed 19/07/2023 050982401 Govindrayadav CENTRAL BANK OF INDIA(607115)
20 SHAHGARH MP-10-005-005-002/186
(RAMPUR (P)) 		1710005005NRG24010720230169206 13/07/2023 suklu 1710005005WL014057 suklu 00089 CBIN0282030 204 204 Processed 19/07/2023 050982401 suklu CENTRAL BANK OF INDIA(607115)
21 SHAHGARH MP-10-005-010-001/660
(SIMARIYA KALAN (P)) 		1710005010NRG24280620230158367 13/07/2023 jagdeesh 1710005010WL013152 jagdeesh 00089 CBIN0282030 1326 1326 Processed 19/07/2023 050982401 jagdeesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
22 SHAHGARH MP-10-005-010-001/732
(SIMARIYA KALAN (P)) 		1710005010NRG24280620230158369 13/07/2023 GAJENDRA SINGH YADAV 1710005010WL013152 GAJENDRA SINGH YADAV 00089 CBIN0282030 1326 1326 Processed 19/07/2023 050982401 GAJENDRASINGHYADAV CENTRAL BANK OF INDIA(607115)
23 SHAHGARH MP-10-005-010-001/733
(SIMARIYA KALAN (P)) 		1710005010NRG24280620230158370 13/07/2023 SANTOSH YADAV 1710005010WL013152 SANTOSH YADAV 00089 CBIN0282030 1326 1326 Processed 19/07/2023 050982401 SANTOSHYADAV CENTRAL BANK OF INDIA(607115)
24 SHAHGARH MP-10-005-010-001/736
(SIMARIYA KALAN (P)) 		1710005010NRG24280620230158373 13/07/2023 SEETA YADAV 1710005010WL013152 SEETA YADAV 00089 CBIN0282030 1326 1326 Processed 19/07/2023 050982401 SEETAYADAV CENTRAL BANK OF INDIA(607115)
25 SHAHGARH MP-10-005-013-002/145
(KISHUNPURA (P)) 		1710005013NRG24280620230158710 13/07/2023 sulekha 1710005013WL013183 sulekha 00089 CBIN0282030 1105 1105 Processed 19/07/2023 050982401 sulekha CENTRAL BANK OF INDIA(607115)
26 SHAHGARH MP-10-005-013-002/206-C
(KISHUNPURA (P)) 		1710005013NRG24280620230158727 13/07/2023 SANDEEP 1710005013WL013183 SANDEEP 00089 CBIN0282030 1105 1105 Processed 19/07/2023 050982401 SANDEEP CENTRAL BANK OF INDIA(607115)
27 SHAHGARH MP-10-005-013-002/311
(KISHUNPURA (P)) 		1710005013NRG24280620230158731 13/07/2023 JITENDRA 1710005013WL013183 JITENDRA 00089 CBIN0282030 1105 1105 Processed 19/07/2023 050982401 JITENDRA CENTRAL BANK OF INDIA(607115)
28 SHAHGARH MP-10-005-013-002/346-B
(KISHUNPURA (P)) 		1710005013NRG24280620230158743 13/07/2023 rina yadav 1710005013WL013183 rina yadav 00089 CBIN0282030 1105 1105 Processed 19/07/2023 050982401 rinayadav STATE BANK OF INDIA(508548)
29 SHAHGARH MP-10-005-018-005/205-B
(SASAN (P)) 		1710005018NRG24250620230146337 13/07/2023 CHANDRAVATI YADAV 1710005018WL012166 CHANDRAVATI YADAV 00089 CBIN0282030 1326 1326 Processed 19/07/2023 050982401 CHANDRAVATIYADAV CENTRAL BANK OF INDIA(607115)
30 SHAHGARH MP-10-005-018-005/219
(SASAN (P)) 		1710005018NRG24250620230146338 13/07/2023 nonelal yadav 1710005018WL012166 nonelal yadav 00089 CBIN0282030 1326 1326 Processed 19/07/2023 050982401 nonelalyadav STATE BANK OF INDIA(508548)
31 SHAHGARH MP-10-005-018-005/219-A
(SASAN (P)) 		1710005018NRG24250620230146340 13/07/2023 BHOORIBAI YADAV 1710005018WL012166 BHOORIBAI YADAV 00089 CBIN0282030 1326 1326 Processed 19/07/2023 050982401 BHOORIBAIYADAV CENTRAL BANK OF INDIA(607115)
32 SHAHGARH MP-10-005-018-005/220
(SASAN (P)) 		1710005018NRG24250620230146342 13/07/2023 ramrani yadav 1710005018WL012166 ramrani yadav 00089 CBIN0282030 1326 1326 Processed 19/07/2023 050982401 ramraniyadav CENTRAL BANK OF INDIA(607115)
33 SHAHGARH MP-10-005-019-001/824
(BAGRODHA (P)) 		1710005019NRG24300620230165893 13/07/2023 rammilan 1710005019WL013831 rammilan 00089 CBIN0282030 1326 1326 Processed 19/07/2023 050982401 rammilan FINO PAYMENTS BANK LTD(608001)
SubTotal 30464 30464
34 SHAHGARH MP-10-005-001-002/628
(ADAVAN (P)) 		1710005001NRG24200620230130739 13/07/2023 Dropti Lodhi 1710005001WL010922 Dropti Lodhi 00415 SBIN0005510 884 884 Processed 19/07/2023 050982401 DroptiLodhi STATE BANK OF INDIA(508548)
35 SHAHGARH MP-10-005-001-002/629
(ADAVAN (P)) 		1710005001NRG24200620230130740 13/07/2023 Jagbhan Lodhi 1710005001WL010922 Jagbhan Lodhi 00415 SBIN0005510 884 884 Processed 19/07/2023 050982401 JagbhanLodhi STATE BANK OF INDIA(508548)
36 SHAHGARH MP-10-005-001-002/632
(ADAVAN (P)) 		1710005001NRG24200620230130747 13/07/2023 Aneeta Vishwakarma 1710005001WL010922 Aneeta Vishwakarma 00415 SBIN0005510 884 884 Processed 19/07/2023 050982401 AneetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
37 SHAHGARH MP-10-005-001-002/632
(ADAVAN (P)) 		1710005001NRG24200620230130746 13/07/2023 Kailash Vishwakarma 1710005001WL010922 Kailash Vishwakarma 00415 SBIN0005510 884 884 Processed 19/07/2023 050982401 KailashVishwakarma STATE BANK OF INDIA(508548)
38 SHAHGARH MP-10-005-001-002/634
(ADAVAN (P)) 		1710005001NRG24200620230130749 13/07/2023 Prinyka 1710005001WL010922 Prinyka 00415 SBIN0005510 442 442 Processed 19/07/2023 050982401 Prinyka STATE BANK OF INDIA(508548)
39 SHAHGARH MP-10-005-001-002/636
(ADAVAN (P)) 		1710005001NRG24200620230130753 13/07/2023 Phulbai Lodhi 1710005001WL010922 Phulbai Lodhi 00415 SBIN0005510 442 442 Processed 19/07/2023 050982401 PhulbaiLodhi STATE BANK OF INDIA(508548)
40 SHAHGARH MP-10-005-010-001/625
(SIMARIYA KALAN (P)) 		1710005010NRG24280620230158365 13/07/2023 Ramwati yadav 1710005010WL013152 Ramwati yadav 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 Ramwatiyadav STATE BANK OF INDIA(508548)
41 SHAHGARH MP-10-005-010-001/631
(SIMARIYA KALAN (P)) 		1710005010NRG24280620230158366 13/07/2023 Raghuveer Yadav 1710005010WL013152 Raghuveer Yadav 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 RaghuveerYadav STATE BANK OF INDIA(508548)
42 SHAHGARH MP-10-005-010-001/660
(SIMARIYA KALAN (P)) 		1710005010NRG24280620230158368 13/07/2023 bati bai 1710005010WL013152 bati bai 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 batibai STATE BANK OF INDIA(508548)
43 SHAHGARH MP-10-005-010-001/735
(SIMARIYA KALAN (P)) 		1710005010NRG24280620230158372 13/07/2023 SAVITA YADAV 1710005010WL013152 SAVITA YADAV 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 SAVITAYADAV STATE BANK OF INDIA(508548)
44 SHAHGARH MP-10-005-010-001/737
(SIMARIYA KALAN (P)) 		1710005010NRG24280620230158374 13/07/2023 PAN BAI YADAV 1710005010WL013152 PAN BAI YADAV 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 PANBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHGARH MP-10-005-013-002/145-A
(KISHUNPURA (P)) 		1710005013NRG24280620230158713 13/07/2023 ANKIT 1710005013WL013183 ANKIT 00415 SBIN0005510 1105 1105 Processed 19/07/2023 050982401 ANKIT STATE BANK OF INDIA(508548)
46 SHAHGARH MP-10-005-013-002/150-B
(KISHUNPURA (P)) 		1710005013NRG24280620230158714 13/07/2023 NEETESH 1710005013WL013183 NEETESH 00415 SBIN0005510 1105 1105 Processed 19/07/2023 050982401 NEETESH STATE BANK OF INDIA(508548)
47 SHAHGARH MP-10-005-013-002/301
(KISHUNPURA (P)) 		1710005013NRG24280620230158728 13/07/2023 RAJU 1710005013WL013183 RAJU 00415 SBIN0005510 1105 1105 Processed 19/07/2023 050982401 RAJU STATE BANK OF INDIA(508548)
48 SHAHGARH MP-10-005-013-002/317
(KISHUNPURA (P)) 		1710005013NRG24280620230158732 13/07/2023 HALKAI 1710005013WL013183 HALKAI 00415 SBIN0005510 1105 1105 Processed 19/07/2023 050982401 HALKAI STATE BANK OF INDIA(508548)
49 SHAHGARH MP-10-005-013-002/317
(KISHUNPURA (P)) 		1710005013NRG24280620230158733 13/07/2023 KUSUM PAL 1710005013WL013183 KUSUM PAL 00415 SBIN0005510 1105 1105 Processed 19/07/2023 050982401 KUSUMPAL CENTRAL BANK OF INDIA(607115)
50 SHAHGARH MP-10-005-013-002/318
(KISHUNPURA (P)) 		1710005013NRG24280620230158737 13/07/2023 JAGNA 1710005013WL013183 JAGNA 00415 SBIN0005510 1105 1105 Processed 19/07/2023 050982401 JAGNA STATE BANK OF INDIA(508548)
51 SHAHGARH MP-10-005-018-005/219-A
(SASAN (P)) 		1710005018NRG24250620230146339 13/07/2023 Bhagirath 1710005018WL012166 Bhagirath 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 Bhagirath STATE BANK OF INDIA(508548)
52 SHAHGARH MP-10-005-018-005/220
(SASAN (P)) 		1710005018NRG24250620230146341 13/07/2023 ghanshyam yadav 1710005018WL012166 ghanshyam yadav 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 ghanshyamyadav STATE BANK OF INDIA(508548)
53 SHAHGARH MP-10-005-018-005/220-A
(SASAN (P)) 		1710005018NRG24250620230146343 13/07/2023 Narendra 1710005018WL012166 Narendra 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 Narendra STATE BANK OF INDIA(508548)
54 SHAHGARH MP-10-005-018-005/220-B
(SASAN (P)) 		1710005018NRG24250620230146344 13/07/2023 dinesh 1710005018WL012166 dinesh 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 dinesh STATE BANK OF INDIA(508548)
55 SHAHGARH MP-10-005-018-005/297
(SASAN (P)) 		1710005018NRG24250620230146345 13/07/2023 balram 1710005018WL012166 balram 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 balram CENTRAL BANK OF INDIA(607115)
56 SHAHGARH MP-10-005-018-005/297-A
(SASAN (P)) 		1710005018NRG24250620230146346 13/07/2023 komal 1710005018WL012166 komal 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 komal STATE BANK OF INDIA(508548)
57 SHAHGARH MP-10-005-018-005/306
(SASAN (P)) 		1710005018NRG24250620230146347 13/07/2023 halkan 1710005018WL012166 halkan 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 halkan STATE BANK OF INDIA(508548)
58 SHAHGARH MP-10-005-019-001/114-A
(BAGRODHA (P)) 		1710005019NRG24300620230165835 13/07/2023 JAYSINGH 1710005019WL013831 JAYSINGH 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 JAYSINGH STATE BANK OF INDIA(508548)
59 SHAHGARH MP-10-005-019-001/141
(BAGRODHA (P)) 		1710005019NRG24300620230165842 13/07/2023 mankuvar 1710005019WL013831 mankuvar 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 mankuvar STATE BANK OF INDIA(508548)
60 SHAHGARH MP-10-005-019-001/306-B
(BAGRODHA (P)) 		1710005019NRG24300620230165887 13/07/2023 Daulat 1710005019WL013831 Daulat 00415 SBIN0005510 1105 1105 Processed 19/07/2023 050982401 Daulat STATE BANK OF INDIA(508548)
61 SHAHGARH MP-10-005-019-001/321
(BAGRODHA (P)) 		1710005019NRG24300620230165889 13/07/2023 POORAN PATEL 1710005019WL013831 POORAN PATEL 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 POORANPATEL STATE BANK OF INDIA(508548)
62 SHAHGARH MP-10-005-020-002/667-D
(BARAYATHA (P)) 		1710005020NRG24120720230200802 13/07/2023 buddha 1710005020WL017000 buddha 00415 SBIN0005510 3536 3536 Processed 19/07/2023 050982401 buddha STATE BANK OF INDIA(508548)
63 SHAHGARH MP-10-005-021-001/1191
(BILAGRAM (P)) 		1710005021NRG24290620230162534 13/07/2023 sahodra 1710005021WL013516 sahodra 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 sahodra STATE BANK OF INDIA(508548)
64 SHAHGARH MP-10-005-021-001/15-A
(BILAGRAM (P)) 		1710005021NRG24290620230162535 13/07/2023 NITIN 1710005021WL013516 NITIN 00415 SBIN0005510 1326 1326 Processed 19/07/2023 050982401 NITIN CENTRAL BANK OF INDIA(607115)
SubTotal 38233 38233
65 SHAHGARH MP-10-005-020-002/613
(BARAYATHA (P)) 		1710005020NRG24120720230200799 13/07/2023 BHUGGU 1710005020WL017000 BHUGGU 00415 SBIN0010168 3536 3536 Processed 19/07/2023 050982401 BHUGGU STATE BANK OF INDIA(508548)
66 SHAHGARH MP-10-005-020-002/656
(BARAYATHA (P)) 		1710005020NRG24120720230200801 13/07/2023 SHIBBU 1710005020WL017000 SHIBBU 00415 SBIN0010168 3536 3536 Processed 19/07/2023 050982401 SHIBBU MADHYANCHAL GRAMIN BANK(607232)
67 SHAHGARH MP-10-005-032-001/1003
(GUGRA KHURD (P)) 		1710005032NRG24270620230155101 13/07/2023 GYAN BAI 1710005032WL012896 GYAN BAI 00415 SBIN0010168 1326 1326 Processed 19/07/2023 050982401 GYANBAI STATE BANK OF INDIA(508548)
68 SHAHGARH MP-10-005-032-001/1069
(GUGRA KHURD (P)) 		1710005032NRG24270620230155114 13/07/2023 triveni lodhi 1710005032WL012897 triveni lodhi 00415 SBIN0010168 1326 1326 Processed 19/07/2023 050982401 trivenilodhi STATE BANK OF INDIA(508548)
69 SHAHGARH MP-10-005-032-001/77-C
(GUGRA KHURD (P)) 		1710005032NRG24270620230155118 13/07/2023 Jayanti 1710005032WL012897 Jayanti 00415 SBIN0010168 884 884 Processed 19/07/2023 050982401 Jayanti STATE BANK OF INDIA(508548)
SubTotal 10608 10608
70 SHAHGARH MP-10-005-001-002/629
(ADAVAN (P)) 		1710005001NRG24200620230130741 13/07/2023 Baviradevi 1710005001WL010922 Baviradevi 00415 SBIN0012153 884 884 Processed 19/07/2023 050982401 Baviradevi STATE BANK OF INDIA(508548)
SubTotal 884 884
71 SHAHGARH MP-10-005-013-002/132
(KISHUNPURA (P)) 		1710005013NRG24280620230158709 13/07/2023 shobharam 1710005013WL013183 shobharam 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 shobharam UNION BANK OF INDIA(508500)
72 SHAHGARH MP-10-005-013-002/154
(KISHUNPURA (P)) 		1710005013NRG24280620230158717 13/07/2023 gokal 1710005013WL013183 gokal 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 gokal MADHYANCHAL GRAMIN BANK(607232)
73 SHAHGARH MP-10-005-013-002/169
(KISHUNPURA (P)) 		1710005013NRG24280620230158719 13/07/2023 ragnath 1710005013WL013183 ragnath 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 ragnath CENTRAL BANK OF INDIA(607115)
74 SHAHGARH MP-10-005-013-002/197
(KISHUNPURA (P)) 		1710005013NRG24280620230158723 13/07/2023 Hriram 1710005013WL013183 Hriram 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 Hriram MADHYANCHAL GRAMIN BANK(607232)
75 SHAHGARH MP-10-005-013-002/197-A
(KISHUNPURA (P)) 		1710005013NRG24280620230158724 13/07/2023 kamlesh 1710005013WL013183 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 kamlesh MADHYANCHAL GRAMIN BANK(607232)
76 SHAHGARH MP-10-005-013-002/356
(KISHUNPURA (P)) 		1710005013NRG24280620230158744 13/07/2023 BALKISHAN 1710005013WL013183 BALKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
77 SHAHGARH MP-10-005-013-002/37
(KISHUNPURA (P)) 		1710005013NRG24280620230158745 13/07/2023 RAGGAN 1710005013WL013183 RAGGAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 RAGGAN MADHYANCHAL GRAMIN BANK(607232)
78 SHAHGARH MP-10-005-013-002/53-B
(KISHUNPURA (P)) 		1710005013NRG24280620230158748 13/07/2023 RAVENDRA 1710005013WL013183 RAVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
79 SHAHGARH MP-10-005-013-002/58
(KISHUNPURA (P)) 		1710005013NRG24280620230158749 13/07/2023 malkhan 1710005013WL013183 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 malkhan STATE BANK OF INDIA(508548)
80 SHAHGARH MP-10-005-013-002/59
(KISHUNPURA (P)) 		1710005013NRG24280620230158752 13/07/2023 prabhu 1710005013WL013183 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 prabhu MADHYANCHAL GRAMIN BANK(607232)
81 SHAHGARH MP-10-005-013-002/90
(KISHUNPURA (P)) 		1710005013NRG24280620230158754 13/07/2023 kamla 1710005013WL013183 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 kamla STATE BANK OF INDIA(508548)
82 SHAHGARH MP-10-005-013-002/90
(KISHUNPURA (P)) 		1710005013NRG24280620230158753 13/07/2023 kamla 1710005013WL013183 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 kamla MADHYANCHAL GRAMIN BANK(607232)
83 SHAHGARH MP-10-005-019-001/1
(BAGRODHA (P)) 		1710005019NRG24300620230165829 13/07/2023 KASHIBAI 1710005019WL013831 KASHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
84 SHAHGARH MP-10-005-019-001/113
(BAGRODHA (P)) 		1710005019NRG24300620230165833 13/07/2023 ANANDI 1710005019WL013831 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 ANANDI MADHYANCHAL GRAMIN BANK(607232)
85 SHAHGARH MP-10-005-019-001/113
(BAGRODHA (P)) 		1710005019NRG24300620230165834 13/07/2023 kusum patel 1710005019WL013831 kusum patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 kusumpatel STATE BANK OF INDIA(508548)
86 SHAHGARH MP-10-005-019-001/114-A
(BAGRODHA (P)) 		1710005019NRG24300620230165836 13/07/2023 BRAJESH 1710005019WL013831 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 BRAJESH STATE BANK OF INDIA(508548)
87 SHAHGARH MP-10-005-019-001/141
(BAGRODHA (P)) 		1710005019NRG24300620230165841 13/07/2023 kamal kumar 1710005019WL013831 kamal kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 kamalkumar MADHYANCHAL GRAMIN BANK(607232)
88 SHAHGARH MP-10-005-019-001/144
(BAGRODHA (P)) 		1710005019NRG24300620230165848 13/07/2023 kusum 1710005019WL013831 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 kusum MADHYANCHAL GRAMIN BANK(607232)
89 SHAHGARH MP-10-005-019-001/171
(BAGRODHA (P)) 		1710005019NRG24300620230165849 13/07/2023 MITTHU 1710005019WL013831 MITTHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 MITTHU MADHYANCHAL GRAMIN BANK(607232)
90 SHAHGARH MP-10-005-019-001/195-A
(BAGRODHA (P)) 		1710005019NRG24300620230165850 13/07/2023 annatram 1710005019WL013831 annatram 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 annatram MADHYANCHAL GRAMIN BANK(607232)
91 SHAHGARH MP-10-005-019-001/195-A
(BAGRODHA (P)) 		1710005019NRG24300620230165851 13/07/2023 BINITA 1710005019WL013831 BINITA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 BINITA MADHYANCHAL GRAMIN BANK(607232)
92 SHAHGARH MP-10-005-019-001/214
(BAGRODHA (P)) 		1710005019NRG24300620230165855 13/07/2023 JHALU 1710005019WL013831 JHALU 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 JHALU MADHYANCHAL GRAMIN BANK(607232)
93 SHAHGARH MP-10-005-019-001/222-A
(BAGRODHA (P)) 		1710005019NRG24300620230165856 13/07/2023 PURSOTRAM 1710005019WL013831 PURSOTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 PURSOTRAM MADHYANCHAL GRAMIN BANK(607232)
94 SHAHGARH MP-10-005-019-001/250
(BAGRODHA (P)) 		1710005019NRG24300620230165859 13/07/2023 GULAN 1710005019WL013831 GULAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 GULAN MADHYANCHAL GRAMIN BANK(607232)
95 SHAHGARH MP-10-005-019-001/250
(BAGRODHA (P)) 		1710005019NRG24300620230165860 13/07/2023 SUNEETA 1710005019WL013831 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
96 SHAHGARH MP-10-005-019-001/256-A
(BAGRODHA (P)) 		1710005019NRG24300620230165861 13/07/2023 SHOBHARAM 1710005019WL013831 SHOBHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
97 SHAHGARH MP-10-005-019-001/279
(BAGRODHA (P)) 		1710005019NRG24300620230165866 13/07/2023 JAGMOHAN 1710005019WL013831 JAGMOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHAHGARH MP-10-005-019-001/281-A
(BAGRODHA (P)) 		1710005019NRG24300620230165871 13/07/2023 RAJESH KUMAR YADAV 1710005019WL013831 RAJESH KUMAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 RAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
99 SHAHGARH MP-10-005-019-001/287
(BAGRODHA (P)) 		1710005019NRG24300620230165874 13/07/2023 UMDA 1710005019WL013831 UMDA 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 UMDA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
100 SHAHGARH MP-10-005-019-001/287-A
(BAGRODHA (P)) 		1710005019NRG24300620230165875 13/07/2023 JYOTI 1710005019WL013831 JYOTI 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 JYOTI MADHYANCHAL GRAMIN BANK(607232)
101 SHAHGARH MP-10-005-019-001/295
(BAGRODHA (P)) 		1710005019NRG24300620230165880 13/07/2023 DROPTI 1710005019WL013831 DROPTI 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 DROPTI MADHYANCHAL GRAMIN BANK(607232)
102 SHAHGARH MP-10-005-019-001/295
(BAGRODHA (P)) 		1710005019NRG24300620230165879 13/07/2023 GOVINDI 1710005019WL013831 GOVINDI 00602 SBIN0RRMBGB 1105 1105 Rejected 19/07/2023 050982401 Aadhaar Number not Mapped to Account Number
103 SHAHGARH MP-10-005-019-001/301
(BAGRODHA (P)) 		1710005019NRG24300620230165881 13/07/2023 MADHAV 1710005019WL013831 MADHAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 MADHAV MADHYANCHAL GRAMIN BANK(607232)
104 SHAHGARH MP-10-005-019-001/301
(BAGRODHA (P)) 		1710005019NRG24300620230165882 13/07/2023 SANTOSHI 1710005019WL013831 SANTOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982401 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
105 SHAHGARH MP-10-005-019-001/306-B
(BAGRODHA (P)) 		1710005019NRG24300620230165888 13/07/2023 RUBI 1710005019WL013831 RUBI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 RUBI MADHYANCHAL GRAMIN BANK(607232)
106 SHAHGARH MP-10-005-019-001/35-A
(BAGRODHA (P)) 		1710005019NRG24300620230165892 13/07/2023 RAMSINGH 1710005019WL013831 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
107 SHAHGARH MP-10-005-020-002/1016
(BARAYATHA (P)) 		1710005020NRG24120720230200796 13/07/2023 VISHNU 1710005020WL017000 VISHNU 00602 SBIN0RRMBGB 3315 3315 Processed 19/07/2023 050982401 VISHNU UNION BANK OF INDIA(508500)
108 SHAHGARH MP-10-005-020-002/732-A
(BARAYATHA (P)) 		1710005020NRG24120720230200804 13/07/2023 MAYA BAI 1710005020WL017000 MAYA BAI 00602 SBIN0RRMBGB 3536 3536 Processed 19/07/2023 050982401 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHAHGARH MP-10-005-032-001/1000-D
(GUGRA KHURD (P)) 		1710005032NRG24270620230155098 13/07/2023 sachin lodhi 1710005032WL012896 sachin lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 sachinlodhi BANK OF BARODA(606985)
110 SHAHGARH MP-10-005-032-001/1002-C
(GUGRA KHURD (P)) 		1710005032NRG24270620230155099 13/07/2023 SUNEEL 1710005032WL012896 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982401 SUNEEL BANK OF BARODA(606985)
SubTotal 52819 52819
Total 139196 139196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHGARH MP1710005_130723APB_FTO_166381 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2210
2 SHAHGARH MP1710005_130723APB_FTO_166381 Central Bank Of India CBIN0280739 BANDA BELAI 1326
3 SHAHGARH MP1710005_130723APB_FTO_166381 Central Bank Of India CBIN0282029 DALPATPUR 2652
4 SHAHGARH MP1710005_130723APB_FTO_166381 Central Bank Of India CBIN0282030 SHAHGARH 30464
5 SHAHGARH MP1710005_130723APB_FTO_166381 State Bank of India SBIN0005510 SHAHGARH 38233
6 SHAHGARH MP1710005_130723APB_FTO_166381 State Bank of India SBIN0010168 BANDA 10608
7 SHAHGARH MP1710005_130723APB_FTO_166381 State Bank of India SBIN0012153 GHUWARA 884
8 SHAHGARH MP1710005_130723APB_FTO_166381 Madhyanchal Gramin Bank SBIN0RRMBGB BARAYTHA 52819

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