Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_020923APB_FTO_246495
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 JAISINAGAR MP-10-007-054-004/28
() 		1710007067NRG24290820230275347 02/09/2023 KEERTI 1710007067WL029059 KEERTI 00045 BARB0BILEHR 1326 1326 Processed 07/09/2023 066847574 KEERTI BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-054-004/98
() 		1710007067NRG24290820230275376 02/09/2023 prakashrani 1710007067WL029059 prakashrani 00045 BARB0BILEHR 1061 1061 Processed 07/09/2023 066847574 prakashrani BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-054-004/98
() 		1710007067NRG24290820230275377 02/09/2023 rambabu 1710007067WL029059 rambabu 00045 BARB0BILEHR 1061 1061 Processed 07/09/2023 066847574 rambabu BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-059-001/159-C
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280211 02/09/2023 Udaybhan 1710007WL029864 Udaybhan 00045 BARB0BILEHR 884 884 Processed 07/09/2023 066847574 Udaybhan STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-059-001/197-D
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280223 02/09/2023 dheeraj 1710007WL029864 dheeraj 00045 BARB0BILEHR 884 884 Processed 07/09/2023 066847574 dheeraj BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-059-001/302
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280234 02/09/2023 narendra 1710007WL029864 narendra 00045 BARB0BILEHR 884 884 Processed 07/09/2023 066847574 narendra STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-059-001/313
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280240 02/09/2023 Anil 1710007WL029864 Anil 00045 BARB0BILEHR 884 884 Processed 07/09/2023 066847574 Anil MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-059-001/313
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280241 02/09/2023 Priti 1710007WL029864 Priti 00045 BARB0BILEHR 884 884 Processed 07/09/2023 066847574 Priti BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-059-001/314
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280244 02/09/2023 Rohit 1710007WL029864 Rohit 00045 BARB0BILEHR 884 884 Processed 07/09/2023 066847574 Rohit INDIAN BANK(607105)
SubTotal 8752 8752
10 JAISINAGAR MP-10-007-054-004/76
() 		1710007067NRG24290820230275370 02/09/2023 rajkumari 1710007067WL029059 rajkumari 00045 BARB0SAGMAC 1061 1061 Processed 07/09/2023 066847574 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1061 1061
11 JAISINAGAR MP-10-007-059-001/393-C
(MADKHERA JAGIR (P)) 		1710007059NRG24020920230279449 02/09/2023 mohni patel 1710007059WL029753 mohni patel 00045 BARB0VJSAMP 884 884 Processed 07/09/2023 066847574 mohnipatel BANK OF BARODA(606985)
SubTotal 884 884
12 JAISINAGAR MP-10-007-018-001/8713
(JAISINAGAR (P)) 		1710007018NRG24010920230278058 02/09/2023 Sanman Singh thakur 1710007018WL029496 Sanman Singh thakur 00089 CBIN0284173 1105 1105 Processed 07/09/2023 066847574 SanmanSinghthakur STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-018-001/8714
(JAISINAGAR (P)) 		1710007018NRG24010920230278060 02/09/2023 Satayam sahu 1710007018WL029496 Satayam sahu 00089 CBIN0284173 1105 1105 Processed 07/09/2023 066847574 Satayamsahu STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-018-001/8744
(JAISINAGAR (P)) 		1710007018NRG24010920230278062 02/09/2023 Pooja chadar 1710007018WL029496 Pooja chadar 00089 CBIN0284173 1105 1105 Processed 07/09/2023 066847574 Poojachadar STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-018-001/8754
(JAISINAGAR (P)) 		1710007018NRG24010920230278064 02/09/2023 Pravesh rani patel 1710007018WL029496 Pravesh rani patel 00089 CBIN0284173 1105 1105 Processed 07/09/2023 066847574 Praveshranipatel CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-018-001/8754
(JAISINAGAR (P)) 		1710007018NRG24010920230278063 02/09/2023 Veer sing patel 1710007018WL029496 Veer sing patel 00089 CBIN0284173 1105 1105 Processed 07/09/2023 066847574 Veersingpatel STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-034-001/111-A
(KARAIYA (P)) 		1710007000NRG24020920230280192 02/09/2023 rishiraj 1710007WL029863 rishiraj 00089 CBIN0284173 1326 1326 Processed 07/09/2023 066847574 rishiraj MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-034-001/37-B
(KARAIYA (P)) 		1710007000NRG24020920230280193 02/09/2023 pinklesh dangi 1710007WL029863 pinklesh dangi 00089 CBIN0284173 1326 1326 Processed 07/09/2023 066847574 pinkleshdangi CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-034-001/4229
(KARAIYA (P)) 		1710007000NRG24020920230280195 02/09/2023 PAPPU 1710007WL029863 PAPPU 00089 CBIN0284173 1326 1326 Processed 07/09/2023 066847574 PAPPU CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-034-001/611
(KARAIYA (P)) 		1710007000NRG24020920230280196 02/09/2023 pappu 1710007WL029863 pappu 00089 CBIN0284173 1326 1326 Processed 07/09/2023 066847574 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-034-001/62-A
(KARAIYA (P)) 		1710007000NRG24020920230280199 02/09/2023 RAKESH 1710007WL029863 RAKESH 00089 CBIN0284173 1326 1326 Processed 07/09/2023 066847574 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
22 JAISINAGAR MP-10-007-034-002/324
(KARAIYA (P)) 		1710007000NRG24020920230280202 02/09/2023 raju singh 1710007WL029863 raju singh 00089 CBIN0284173 1326 1326 Processed 07/09/2023 066847574 rajusingh CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-054-004/12
() 		1710007067NRG24290820230275338 02/09/2023 NADRAM 1710007067WL029059 NADRAM 00089 CBIN0284173 1326 1326 Processed 07/09/2023 066847574 NADRAM CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-054-004/28
() 		1710007067NRG24290820230275345 02/09/2023 shivraj 1710007067WL029059 shivraj 00089 CBIN0284173 1326 1326 Processed 07/09/2023 066847574 shivraj CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-054-004/43
() 		1710007067NRG24290820230275354 02/09/2023 mangal 1710007067WL029059 mangal 00089 CBIN0284173 1326 1326 Processed 07/09/2023 066847574 mangal CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-054-004/76
() 		1710007067NRG24290820230275371 02/09/2023 neelesh 1710007067WL029059 neelesh 00089 CBIN0284173 1061 1061 Processed 07/09/2023 066847574 neelesh CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-059-001/158-C
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280210 02/09/2023 ramdevi 1710007WL029864 ramdevi 00089 CBIN0284173 884 884 Processed 07/09/2023 066847574 ramdevi BANK OF BARODA(606985)
28 JAISINAGAR MP-10-007-059-001/159-C
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280212 02/09/2023 Dhanpal 1710007WL029864 Dhanpal 00089 CBIN0284173 884 884 Processed 07/09/2023 066847574 Dhanpal CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-059-001/197-D
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280224 02/09/2023 deepti 1710007WL029864 deepti 00089 CBIN0284173 884 884 Processed 07/09/2023 066847574 deepti STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-059-001/200-B
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280226 02/09/2023 deepak 1710007WL029864 deepak 00089 CBIN0284173 221 221 Processed 07/09/2023 066847574 deepak CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-059-001/311
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280239 02/09/2023 Pinki 1710007WL029864 Pinki 00089 CBIN0284173 663 663 Processed 07/09/2023 066847574 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22056 22056
32 JAISINAGAR MP-10-007-034-001/614
(KARAIYA (P)) 		1710007000NRG24020920230280198 02/09/2023 RACHNA 1710007WL029863 RACHNA 00349 PSIB0000289 1326 1326 Processed 07/09/2023 066847574 RACHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 JAISINAGAR MP-10-007-034-001/614
(KARAIYA (P)) 		1710007000NRG24020920230280197 02/09/2023 heeralal 1710007WL029863 heeralal 00415 SBIN0004543 1326 1326 Processed 07/09/2023 066847574 heeralal CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-059-001/248
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280228 02/09/2023 ramesh 1710007WL029864 ramesh 00415 SBIN0004543 884 884 Processed 07/09/2023 066847574 ramesh STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-059-001/298
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280231 02/09/2023 ramji rajput 1710007WL029864 ramji rajput 00415 SBIN0004543 884 884 Processed 07/09/2023 066847574 ramjirajput PUNJAB NATIONAL BANK(508568)
36 JAISINAGAR MP-10-007-059-001/318
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280246 02/09/2023 ramotar 1710007WL029864 ramotar 00415 SBIN0004543 884 884 Processed 07/09/2023 066847574 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
37 JAISINAGAR MP-10-007-018-001/2066
(JAISINAGAR (P)) 		1710007018NRG24010920230278048 02/09/2023 Rajeshwari yadav 1710007018WL029496 Rajeshwari yadav 00415 SBIN0005501 1105 1105 Processed 07/09/2023 066847574 Rajeshwariyadav STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-018-001/7097
(JAISINAGAR (P)) 		1710007018NRG24010920230278050 02/09/2023 Rakesh patel 1710007018WL029496 Rakesh patel 00415 SBIN0005501 1105 1105 Processed 07/09/2023 066847574 Rakeshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAISINAGAR MP-10-007-018-001/84495
(JAISINAGAR (P)) 		1710007018NRG24010920230278053 02/09/2023 AJAY CHADAR 1710007018WL029496 AJAY CHADAR 00415 SBIN0005501 1105 1105 Processed 07/09/2023 066847574 AJAYCHADAR STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-018-001/8709
(JAISINAGAR (P)) 		1710007018NRG24010920230278054 02/09/2023 Anjali yadav 1710007018WL029496 Anjali yadav 00415 SBIN0005501 1105 1105 Processed 07/09/2023 066847574 Anjaliyadav STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-018-001/8711
(JAISINAGAR (P)) 		1710007018NRG24010920230278056 02/09/2023 Anjali yadav 1710007018WL029496 Anjali yadav 00415 SBIN0005501 1105 1105 Processed 07/09/2023 066847574 Anjaliyadav STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-018-001/8712
(JAISINAGAR (P)) 		1710007018NRG24010920230278057 02/09/2023 Akash yadav 1710007018WL029496 Akash yadav 00415 SBIN0005501 1105 1105 Processed 07/09/2023 066847574 Akashyadav STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-018-001/8744
(JAISINAGAR (P)) 		1710007018NRG24010920230278061 02/09/2023 Bhagbai chadar 1710007018WL029496 Bhagbai chadar 00415 SBIN0005501 1105 1105 Processed 07/09/2023 066847574 Bhagbaichadar STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-034-001/37-B
(KARAIYA (P)) 		1710007000NRG24020920230280194 02/09/2023 rishikesh 1710007WL029863 rishikesh 00415 SBIN0005501 1326 1326 Processed 07/09/2023 066847574 rishikesh STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-034-001/8383-B
(KARAIYA (P)) 		1710007000NRG24020920230280200 02/09/2023 JYOTI 1710007WL029863 JYOTI 00415 SBIN0005501 1326 1326 Rejected 12/09/2023 066847574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JAISINAGAR MP-10-007-034-001/8383-B
(KARAIYA (P)) 		1710007000NRG24020920230280201 02/09/2023 santosh prajapati 1710007WL029863 santosh prajapati 00415 SBIN0005501 1326 1326 Processed 07/09/2023 066847574 santoshprajapati STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-034-002/624
(KARAIYA (P)) 		1710007000NRG24020920230280203 02/09/2023 amar singh 1710007WL029863 amar singh 00415 SBIN0005501 1326 1326 Processed 07/09/2023 066847574 amarsingh STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-054-004/27
() 		1710007067NRG24290820230275342 02/09/2023 nrendra 1710007067WL029059 nrendra 00415 SBIN0005501 1326 1326 Processed 07/09/2023 066847574 nrendra BANK OF BARODA(606985)
49 JAISINAGAR MP-10-007-054-004/27
() 		1710007067NRG24290820230275344 02/09/2023 shikha 1710007067WL029059 shikha 00415 SBIN0005501 1326 1326 Processed 07/09/2023 066847574 shikha STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-059-001/302
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280235 02/09/2023 manisha 1710007WL029864 manisha 00415 SBIN0005501 442 442 Processed 07/09/2023 066847574 manisha MADHYANCHAL GRAMIN BANK(607232)
51 JAISINAGAR MP-10-007-059-001/311
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280238 02/09/2023 Neelesh 1710007WL029864 Neelesh 00415 SBIN0005501 884 884 Processed 07/09/2023 066847574 Neelesh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
52 JAISINAGAR MP-10-007-054-004/98
() 		1710007067NRG24290820230275375 02/09/2023 gandharve Singh 1710007067WL029059 gandharve Singh 00468 UBIN0532541 1061 1061 Processed 07/09/2023 066847574 gandharveSingh UNION BANK OF INDIA(508500)
SubTotal 1061 1061
53 JAISINAGAR MP-10-007-018-001/7097-A
(JAISINAGAR (P)) 		1710007018NRG24010920230278051 02/09/2023 Jayram patel 1710007018WL029496 Jayram patel 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847574 Jayrampatel MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-054-004/12
() 		1710007067NRG24290820230275339 02/09/2023 KALLO 1710007067WL029059 KALLO 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847574 KALLO MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-054-004/27
() 		1710007067NRG24290820230275343 02/09/2023 asharani 1710007067WL029059 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847574 asharani BANK OF BARODA(606985)
56 JAISINAGAR MP-10-007-054-004/28
() 		1710007067NRG24290820230275346 02/09/2023 rajani 1710007067WL029059 rajani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847574 rajani CENTRAL BANK OF INDIA(607115)
57 JAISINAGAR MP-10-007-054-004/423
() 		1710007067NRG24290820230275353 02/09/2023 ratiram rajak 1710007067WL029059 ratiram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847574 ratiramrajak CENTRAL BANK OF INDIA(607115)
58 JAISINAGAR MP-10-007-054-004/43
() 		1710007067NRG24290820230275355 02/09/2023 munhi bai 1710007067WL029059 munhi bai 00602 SBIN0RRMBGB 1061 1061 Processed 07/09/2023 066847574 munhibai MADHYANCHAL GRAMIN BANK(607232)
59 JAISINAGAR MP-10-007-054-004/652
() 		1710007067NRG24290820230275361 02/09/2023 pratap sen 1710007067WL029059 pratap sen 00602 SBIN0RRMBGB 1061 1061 Processed 07/09/2023 066847574 pratapsen MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-054-004/76
() 		1710007067NRG24290820230275369 02/09/2023 OMKAR 1710007067WL029059 OMKAR 00602 SBIN0RRMBGB 1061 1061 Processed 07/09/2023 066847574 OMKAR CENTRAL BANK OF INDIA(607115)
61 JAISINAGAR MP-10-007-059-001/105
(MADKHERA JAGIR (P)) 		1710007059NRG24020920230279445 02/09/2023 NARBAD 1710007059WL029753 NARBAD 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066847574 NARBAD STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-059-001/105-A
(MADKHERA JAGIR (P)) 		1710007059NRG24020920230279446 02/09/2023 MANOHAR 1710007059WL029753 MANOHAR 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-059-001/105-B
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280204 02/09/2023 SHYAMLAL 1710007WL029864 SHYAMLAL 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 SHYAMLAL BANK OF BARODA(606985)
64 JAISINAGAR MP-10-007-059-001/125
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280206 02/09/2023 MITHU KUNTI 1710007WL029864 MITHU KUNTI 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 MITHUKUNTI BANK OF BARODA(606985)
65 JAISINAGAR MP-10-007-059-001/125
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280205 02/09/2023 MITHU KUNTI 1710007WL029864 MITHU KUNTI 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 MITHUKUNTI CENTRAL BANK OF INDIA(607115)
66 JAISINAGAR MP-10-007-059-001/135
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280207 02/09/2023 RAJU 1710007WL029864 RAJU 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 RAJU CENTRAL BANK OF INDIA(607115)
67 JAISINAGAR MP-10-007-059-001/144
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280208 02/09/2023 MULAM 1710007WL029864 MULAM 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 MULAM CENTRAL BANK OF INDIA(607115)
68 JAISINAGAR MP-10-007-059-001/146
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280209 02/09/2023 bhagirath 1710007WL029864 bhagirath 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 bhagirath CENTRAL BANK OF INDIA(607115)
69 JAISINAGAR MP-10-007-059-001/178
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280213 02/09/2023 ARVIND UTTRA 1710007WL029864 ARVIND UTTRA 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 ARVINDUTTRA UNION BANK OF INDIA(508500)
70 JAISINAGAR MP-10-007-059-001/188
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280214 02/09/2023 MAHARAJ SINGH 1710007WL029864 MAHARAJ SINGH 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 MAHARAJSINGH MADHYANCHAL GRAMIN BANK(607232)
71 JAISINAGAR MP-10-007-059-001/192
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280216 02/09/2023 KARANSINGH SIRDAR BAHU 1710007WL029864 KARANSINGH SIRDAR BAHU 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066847574 KARANSINGHSIRDARBAHU MADHYANCHAL GRAMIN BANK(607232)
72 JAISINAGAR MP-10-007-059-001/194
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280217 02/09/2023 TEJSINGH CHANDRA RANI 1710007WL029864 TEJSINGH CHANDRA RANI 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 TEJSINGHCHANDRARANI MADHYANCHAL GRAMIN BANK(607232)
73 JAISINAGAR MP-10-007-059-001/194-A
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280218 02/09/2023 BHARAT 1710007WL029864 BHARAT 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 BHARAT MADHYANCHAL GRAMIN BANK(607232)
74 JAISINAGAR MP-10-007-059-001/196-A
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280220 02/09/2023 VIJAY SINGH 1710007WL029864 VIJAY SINGH 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-059-001/197-A
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280221 02/09/2023 NARMADHA 1710007WL029864 NARMADHA 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066847574 NARMADHA CENTRAL BANK OF INDIA(607115)
76 JAISINAGAR MP-10-007-059-001/199
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280225 02/09/2023 DHUREGENDRA 1710007WL029864 DHUREGENDRA 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 DHUREGENDRA BANK OF BARODA(606985)
77 JAISINAGAR MP-10-007-059-001/27
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280229 02/09/2023 DEVENDRA 1710007WL029864 DEVENDRA 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 DEVENDRA STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-059-001/278
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280230 02/09/2023 KUDDHA 1710007WL029864 KUDDHA 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 KUDDHA MADHYANCHAL GRAMIN BANK(607232)
79 JAISINAGAR MP-10-007-059-001/300
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280232 02/09/2023 sachendra 1710007WL029864 sachendra 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 sachendra MADHYANCHAL GRAMIN BANK(607232)
80 JAISINAGAR MP-10-007-059-001/309
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280236 02/09/2023 Kamlesh 1710007WL029864 Kamlesh 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
81 JAISINAGAR MP-10-007-059-001/314
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280243 02/09/2023 Malti 1710007WL029864 Malti 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 Malti MADHYANCHAL GRAMIN BANK(607232)
82 JAISINAGAR MP-10-007-059-001/314
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280242 02/09/2023 Raju 1710007WL029864 Raju 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 Raju STATE BANK OF INDIA(508548)
83 JAISINAGAR MP-10-007-059-001/388
(MADKHERA JAGIR (P)) 		1710007000NRG24020920230280247 02/09/2023 Govind 1710007WL029864 Govind 00602 SBIN0RRMBGB 221 221 Rejected 12/09/2023 066847574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 JAISINAGAR MP-10-007-059-001/393-D
(MADKHERA JAGIR (P)) 		1710007059NRG24020920230279450 02/09/2023 rajni patel 1710007059WL029753 rajni patel 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 rajnipatel MADHYANCHAL GRAMIN BANK(607232)
85 JAISINAGAR MP-10-007-059-001/42
(MADKHERA JAGIR (P)) 		1710007059NRG24020920230279451 02/09/2023 KRISHNA 1710007059WL029753 KRISHNA 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
86 JAISINAGAR MP-10-007-059-001/51
(MADKHERA JAGIR (P)) 		1710007059NRG24020920230279452 02/09/2023 ARVIND MEENA 1710007059WL029753 ARVIND MEENA 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 ARVINDMEENA CENTRAL BANK OF INDIA(607115)
87 JAISINAGAR MP-10-007-059-001/54
(MADKHERA JAGIR (P)) 		1710007059NRG24020920230279453 02/09/2023 SANTOSH 1710007059WL029753 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 SANTOSH CENTRAL BANK OF INDIA(607115)
88 JAISINAGAR MP-10-007-059-001/7
(MADKHERA JAGIR (P)) 		1710007059NRG24020920230279454 02/09/2023 BALURAM 1710007059WL029753 BALURAM 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066847574 BALURAM MADHYANCHAL GRAMIN BANK(607232)
89 JAISINAGAR MP-10-007-059-001/99-C
(MADKHERA JAGIR (P)) 		1710007059NRG24020920230279455 02/09/2023 sajjan 1710007059WL029753 sajjan 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847574 sajjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33239 33239
Total 89374 89374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_020923APB_FTO_246495 Bank of Baroda BARB0BILEHR BILEHRA 8752
2 JAISINAGAR MP1710007_020923APB_FTO_246495 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1061
3 JAISINAGAR MP1710007_020923APB_FTO_246495 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 884
4 JAISINAGAR MP1710007_020923APB_FTO_246495 Central Bank Of India CBIN0284173 JAISINAGAR 22056
5 JAISINAGAR MP1710007_020923APB_FTO_246495 Punjab & Sind Bank PSIB0000289 Sehora 1326
6 JAISINAGAR MP1710007_020923APB_FTO_246495 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3978
7 JAISINAGAR MP1710007_020923APB_FTO_246495 State Bank of India SBIN0005501 JAISINAGAR 17017
8 JAISINAGAR MP1710007_020923APB_FTO_246495 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1061
9 JAISINAGAR MP1710007_020923APB_FTO_246495 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 10387
10 JAISINAGAR MP1710007_020923APB_FTO_246495 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 16664
11 JAISINAGAR MP1710007_020923APB_FTO_246495 Madhyanchal Gramin Bank SBIN0RRMBGB BILOARA 4199
12 JAISINAGAR MP1710007_020923APB_FTO_246495 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 884
13 JAISINAGAR MP1710007_020923APB_FTO_246495 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1105

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