Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_231223APB_FTO_405029
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-10-007-015-001/158
(JERA (P)) 		1710007015NRG24221220230420067 23/12/2023 GOBIND LODHI 1710007015WL047461 GOBIND LODHI 00045 BARB0BILEHR 884 884 Processed 11/03/2024 644341800 GOBINDLODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
2 JAISINAGAR MP-10-007-043-001/60-B
(CHAKERI (P)) 		1710007043NRG24221220230418923 23/12/2023 ramchand 1710007043WL047362 ramchand 00045 BARB0SAGARX 1547 1547 Processed 11/03/2024 644341800 ramchand BANK OF BARODA(606985)
SubTotal 1547 1547
3 JAISINAGAR MP-10-007-012-001/24-B
(DEWALCHORI (P)) 		1710007012NRG24231220230420570 23/12/2023 PARSOTTAM 1710007012WL047503 PARSOTTAM 00089 CBIN0282677 1547 1547 Processed 11/03/2024 644341800 PARSOTTAM CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-012-001/76
(DEWALCHORI (P)) 		1710007012NRG24231220230420572 23/12/2023 POORAN 1710007012WL047503 POORAN 00089 CBIN0282677 1547 1547 Processed 11/03/2024 644341800 POORAN CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-012-002/29
(DEWALCHORI (P)) 		1710007012NRG24231220230420574 23/12/2023 rahul 1710007012WL047503 rahul 00089 CBIN0282677 1547 1547 Processed 11/03/2024 644341800 rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
6 JAISINAGAR MP-10-007-016-001/312
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421004 23/12/2023 savita rai 1710007016WL047537 savita rai 00089 CBIN0283368 442 442 Processed 11/03/2024 644341800 savitarai CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
7 JAISINAGAR MP-10-007-015-001/125
(JERA (P)) 		1710007015NRG24221220230420064 23/12/2023 Mahesh shrivastav 1710007015WL047461 Mahesh shrivastav 00089 CBIN0284173 884 884 Processed 11/03/2024 644341800 Maheshshrivastav CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-015-001/162
(JERA (P)) 		1710007015NRG24221220230420068 23/12/2023 RAJKUMAR 1710007015WL047461 RAJKUMAR 00089 CBIN0284173 884 884 Processed 11/03/2024 644341800 RAJKUMAR STATE BANK OF INDIA(508548)
9 JAISINAGAR MP-10-007-015-001/38-A
(JERA (P)) 		1710007015NRG24221220230420072 23/12/2023 HEERALAL LODHI 1710007015WL047461 HEERALAL LODHI 00089 CBIN0284173 884 884 Processed 11/03/2024 644341800 HEERALALLODHI CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-015-002/92-A
(JERA (P)) 		1710007015NRG24221220230420078 23/12/2023 ARVID 1710007015WL047461 ARVID 00089 CBIN0284173 884 884 Processed 11/03/2024 644341800 ARVID STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-016-001/303
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421001 23/12/2023 pushpendra rai 1710007016WL047537 pushpendra rai 00089 CBIN0284173 442 442 Processed 11/03/2024 644341800 pushpendrarai BANK OF BARODA(606985)
12 JAISINAGAR MP-10-007-016-001/303
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421002 23/12/2023 ranu 1710007016WL047537 ranu 00089 CBIN0284173 442 442 Processed 11/03/2024 644341800 ranu CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-016-001/312
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421003 23/12/2023 neelash rai 1710007016WL047537 neelash rai 00089 CBIN0284173 442 442 Processed 11/03/2024 644341800 neelashrai CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-016-002/395
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421011 23/12/2023 Raja Gound 1710007016WL047537 Raja Gound 00089 CBIN0284173 442 442 Processed 11/03/2024 644341800 RajaGound CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-016-002/9
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421014 23/12/2023 RAJJO 1710007016WL047537 RAJJO 00089 CBIN0284173 442 442 Processed 11/03/2024 644341800 RAJJO CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-016-005/338
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421016 23/12/2023 rachna bai 1710007016WL047537 rachna bai 00089 CBIN0284173 442 442 Processed 11/03/2024 644341800 rachnabai CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-016-005/352
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421019 23/12/2023 pushpendra lodhi 1710007016WL047537 pushpendra lodhi 00089 CBIN0284173 442 442 Processed 11/03/2024 644341800 pushpendralodhi CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-016-005/366
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421022 23/12/2023 prabha bai lodhi 1710007016WL047537 prabha bai lodhi 00089 CBIN0284173 442 442 Processed 11/03/2024 644341800 prabhabailodhi CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-016-005/366
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421021 23/12/2023 Rajaram singh lodhi 1710007016WL047537 Rajaram singh lodhi 00089 CBIN0284173 442 442 Processed 11/03/2024 644341800 Rajaramsinghlodhi CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-016-005/393
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421025 23/12/2023 raghvendra ahirwar 1710007016WL047537 raghvendra ahirwar 00089 CBIN0284173 442 442 Processed 11/03/2024 644341800 raghvendraahirwar CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-016-005/9
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421027 23/12/2023 pravesh rani 1710007016WL047537 pravesh rani 00089 CBIN0284173 442 442 Processed 11/03/2024 644341800 praveshrani CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-018-001/5041
(JAISINAGAR (P)) 		1710007018NRG24221220230417823 23/12/2023 Hemant Raikwaar 1710007018WL047227 Hemant Raikwaar 00089 CBIN0284173 1547 1547 Processed 11/03/2024 644341800 HemantRaikwaar CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-018-001/5041
(JAISINAGAR (P)) 		1710007018NRG24221220230417822 23/12/2023 Sharad Raikwaar 1710007018WL047227 Sharad Raikwaar 00089 CBIN0284173 1547 1547 Processed 11/03/2024 644341800 SharadRaikwaar CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-018-001/8067
(JAISINAGAR (P)) 		1710007018NRG24221220230417825 23/12/2023 Pankaj sahu 1710007018WL047227 Pankaj sahu 00089 CBIN0284173 1547 1547 Processed 11/03/2024 644341800 Pankajsahu BANK OF INDIA(508505)
SubTotal 13039 13039
25 JAISINAGAR MP-10-007-043-002/100-A
(CHAKERI (P)) 		1710007043NRG24221220230418931 23/12/2023 nandram patel 1710007043WL047362 nandram patel 00176 IDIB000S512 1326 1326 Processed 11/03/2024 644341800 nandrampatel INDIAN BANK(607105)
SubTotal 1326 1326
26 JAISINAGAR MP-10-007-043-001/123
(CHAKERI (P)) 		1710007043NRG24221220230418917 23/12/2023 Prakash Rajak 1710007043WL047362 Prakash Rajak 00354 PUNB0042000 1547 1547 Processed 11/03/2024 644341800 PrakashRajak PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
27 JAISINAGAR MP-10-007-016-005/340
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421018 23/12/2023 malti ahirwar 1710007016WL047537 malti ahirwar 00415 SBIN0000544 442 442 Processed 11/03/2024 644341800 maltiahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
28 JAISINAGAR MP-10-007-015-001/114-A
(JERA (P)) 		1710007015NRG24221220230420061 23/12/2023 GOPAL GOUND 1710007015WL047461 GOPAL GOUND 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 GOPALGOUND STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-015-001/114-A
(JERA (P)) 		1710007015NRG24221220230420062 23/12/2023 SHARADA BAI GOUND 1710007015WL047461 SHARADA BAI GOUND 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 SHARADABAIGOUND STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-015-001/115
(JERA (P)) 		1710007015NRG24221220230420063 23/12/2023 KHILAN 1710007015WL047461 KHILAN 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 KHILAN STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-015-001/158
(JERA (P)) 		1710007015NRG24221220230420066 23/12/2023 BIMLESHRANI LODHI 1710007015WL047461 BIMLESHRANI LODHI 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 BIMLESHRANILODHI STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-015-001/158
(JERA (P)) 		1710007015NRG24221220230420065 23/12/2023 RAMESWAR 1710007015WL047461 RAMESWAR 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 RAMESWAR STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-015-001/202
(JERA (P)) 		1710007015NRG24221220230420071 23/12/2023 Bhupend 1710007015WL047461 Bhupend 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 Bhupend STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-015-001/202
(JERA (P)) 		1710007015NRG24221220230420069 23/12/2023 Ghuman lodhi 1710007015WL047461 Ghuman lodhi 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 Ghumanlodhi STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-015-001/202
(JERA (P)) 		1710007015NRG24221220230420070 23/12/2023 Preambai 1710007015WL047461 Preambai 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 Preambai STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-015-001/228
(JERA (P)) 		1710007015NRG24221220230420036 23/12/2023 Geeta lodhi 1710007015WL047458 Geeta lodhi 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644341800 Geetalodhi STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-015-001/228
(JERA (P)) 		1710007015NRG24221220230420035 23/12/2023 Ramesh lodhi 1710007015WL047458 Ramesh lodhi 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644341800 Rameshlodhi STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-015-001/230
(JERA (P)) 		1710007015NRG24221220230420038 23/12/2023 Neetesh lodhi 1710007015WL047458 Neetesh lodhi 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644341800 Neeteshlodhi STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-015-001/54
(JERA (P)) 		1710007015NRG24221220230420039 23/12/2023 pooran 1710007015WL047458 pooran 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644341800 pooran STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-015-001/79
(JERA (P)) 		1710007015NRG24221220230420073 23/12/2023 GAJRAJ SINGH 1710007015WL047461 GAJRAJ SINGH 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 GAJRAJSINGH STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-015-001/79
(JERA (P)) 		1710007015NRG24221220230420074 23/12/2023 paltu 1710007015WL047461 paltu 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 paltu STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-015-001/79-A
(JERA (P)) 		1710007015NRG24221220230420075 23/12/2023 KALU 1710007015WL047461 KALU 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 KALU STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-015-001/79-A
(JERA (P)) 		1710007015NRG24221220230420076 23/12/2023 VIJAYRANI 1710007015WL047461 VIJAYRANI 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 VIJAYRANI STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-015-002/19-A
(JERA (P)) 		1710007015NRG24221220230420040 23/12/2023 DEVENDRA 1710007015WL047459 DEVENDRA 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644341800 DEVENDRA CENTRAL BANK OF INDIA(607115)
45 JAISINAGAR MP-10-007-015-002/19-A
(JERA (P)) 		1710007015NRG24221220230420041 23/12/2023 MAMTA 1710007015WL047459 MAMTA 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644341800 MAMTA STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-015-002/38-A
(JERA (P)) 		1710007015NRG24221220230420043 23/12/2023 Rajabai 1710007015WL047459 Rajabai 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644341800 Rajabai STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-015-002/38-A
(JERA (P)) 		1710007015NRG24221220230420042 23/12/2023 Rajkumar 1710007015WL047459 Rajkumar 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644341800 Rajkumar STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-015-002/92-A
(JERA (P)) 		1710007015NRG24221220230420079 23/12/2023 RAMSAKHI 1710007015WL047461 RAMSAKHI 00415 SBIN0005501 884 884 Processed 11/03/2024 644341800 RAMSAKHI STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-016-001/314
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421006 23/12/2023 sangita bai 1710007016WL047537 sangita bai 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 sangitabai STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-016-002/12
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421007 23/12/2023 TEK SINGH 1710007016WL047537 TEK SINGH 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 TEKSINGH STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-016-002/18
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421008 23/12/2023 NIRPAT 1710007016WL047537 NIRPAT 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 NIRPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
52 JAISINAGAR MP-10-007-016-002/2
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421009 23/12/2023 dhannu 1710007016WL047537 dhannu 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 dhannu STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-016-002/20-A
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421010 23/12/2023 DILIP 1710007016WL047537 DILIP 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 DILIP STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-016-002/468
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421012 23/12/2023 parthiv gound 1710007016WL047537 parthiv gound 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 parthivgound STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-016-002/8
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421013 23/12/2023 LAKHU 1710007016WL047537 LAKHU 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 LAKHU STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-016-005/338
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421015 23/12/2023 Dharmendra ahirwar 1710007016WL047537 Dharmendra ahirwar 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 Dharmendraahirwar STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-016-005/340
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421017 23/12/2023 Rajkumar ahirwar 1710007016WL047537 Rajkumar ahirwar 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 Rajkumarahirwar STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-016-005/352
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421020 23/12/2023 sona bai 1710007016WL047537 sona bai 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 sonabai STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-016-005/372
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421024 23/12/2023 anita lodhi 1710007016WL047537 anita lodhi 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 anitalodhi STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-016-005/9
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421026 23/12/2023 RAMAPARMOBAI 1710007016WL047537 RAMAPARMOBAI 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 RAMAPARMOBAI CENTRAL BANK OF INDIA(607115)
61 JAISINAGAR MP-10-007-016-005/95-B
(BERKHERI GUSAI(P)) 		1710007016NRG24231220230421028 23/12/2023 raamkishan 1710007016WL047537 raamkishan 00415 SBIN0005501 442 442 Processed 11/03/2024 644341800 raamkishan STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-018-001/3029
(JAISINAGAR (P)) 		1710007018NRG24221220230417820 23/12/2023 AADARSH SONI 1710007018WL047227 AADARSH SONI 00415 SBIN0005501 1547 1547 Processed 11/03/2024 644341800 AADARSHSONI STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-018-001/5040
(JAISINAGAR (P)) 		1710007018NRG24221220230417821 23/12/2023 Kishori Raikwaar 1710007018WL047227 Kishori Raikwaar 00415 SBIN0005501 1547 1547 Processed 11/03/2024 644341800 KishoriRaikwaar STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-018-001/7091
(JAISINAGAR (P)) 		1710007018NRG24221220230417824 23/12/2023 Reeta Shrivastava 1710007018WL047227 Reeta Shrivastava 00415 SBIN0005501 1547 1547 Processed 11/03/2024 644341800 ReetaShrivastava STATE BANK OF INDIA(508548)
SubTotal 30719 30719
65 JAISINAGAR MP-10-007-012-001/1-A
(DEWALCHORI (P)) 		1710007012NRG24231220230420567 23/12/2023 NEERAJ 1710007012WL047503 NEERAJ 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644341800 NEERAJ STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-012-001/108
(DEWALCHORI (P)) 		1710007012NRG24231220230420568 23/12/2023 YASHWANT 1710007012WL047503 YASHWANT 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644341800 YASHWANT STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-012-001/2
(DEWALCHORI (P)) 		1710007012NRG24231220230420569 23/12/2023 arvind 1710007012WL047503 arvind 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644341800 arvind STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-012-001/29
(DEWALCHORI (P)) 		1710007012NRG24231220230420571 23/12/2023 SANTOSH 1710007012WL047503 SANTOSH 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644341800 SANTOSH STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-012-002/29
(DEWALCHORI (P)) 		1710007012NRG24231220230420575 23/12/2023 AJAY 1710007012WL047503 AJAY 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644341800 AJAY STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-043-001/34-B
(CHAKERI (P)) 		1710007043NRG24221220230418921 23/12/2023 mihilal patel 1710007043WL047362 mihilal patel 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644341800 mihilalpatel STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-043-001/34-C
(CHAKERI (P)) 		1710007043NRG24221220230418922 23/12/2023 ramu 1710007043WL047362 ramu 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644341800 ramu STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-043-001/65
(CHAKERI (P)) 		1710007043NRG24221220230418924 23/12/2023 avadhrani 1710007043WL047362 avadhrani 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644341800 avadhrani STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-043-001/65-A
(CHAKERI (P)) 		1710007043NRG24221220230418925 23/12/2023 suneel sen 1710007043WL047362 suneel sen 00415 SBIN0009524 1547 1547 Processed 12/03/2024 644341800 suneelsen UNION BANK OF INDIA(508500)
74 JAISINAGAR MP-10-007-043-001/85-A
(CHAKERI (P)) 		1710007043NRG24221220230418927 23/12/2023 reena 1710007043WL047362 reena 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644341800 reena STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-043-001/97-A
(CHAKERI (P)) 		1710007043NRG24221220230418930 23/12/2023 madan 1710007043WL047362 madan 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644341800 madan STATE BANK OF INDIA(508548)
SubTotal 16575 16575
76 JAISINAGAR MP-10-007-043-001/96
(CHAKERI (P)) 		1710007043NRG24221220230418929 23/12/2023 annadi patel 1710007043WL047362 annadi patel 00415 SBIN0012181 1326 1326 Processed 11/03/2024 644341800 annadipatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 JAISINAGAR MP-10-007-043-002/99-B
(CHAKERI (P)) 		1710007043NRG24221220230418936 23/12/2023 chandram patel 1710007043WL047362 chandram patel 00468 UBIN0532541 1326 1326 Processed 12/03/2024 644341800 chandrampatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 JAISINAGAR MP-10-007-043-001/67-B
(CHAKERI (P)) 		1710007043NRG24221220230418926 23/12/2023 ramkresh patel 1710007043WL047362 ramkresh patel 00468 UBIN0568911 1547 1547 Processed 12/03/2024 644341800 ramkreshpatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
79 JAISINAGAR MP-10-007-012-002/29
(DEWALCHORI (P)) 		1710007012NRG24231220230420573 23/12/2023 PRAHLADA 1710007012WL047503 PRAHLADA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644341800 PRAHLADA STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-018-001/8320
(JAISINAGAR (P)) 		1710007018NRG24221220230417826 23/12/2023 Lakhan ghoshi 1710007018WL047227 Lakhan ghoshi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644341800 Lakhanghoshi MADHYANCHAL GRAMIN BANK(607232)
81 JAISINAGAR MP-10-007-043-001/21
(CHAKERI (P)) 		1710007043NRG24221220230418918 23/12/2023 prem bai 1710007043WL047362 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644341800 prembai MADHYANCHAL GRAMIN BANK(607232)
82 JAISINAGAR MP-10-007-043-001/21-A
(CHAKERI (P)) 		1710007043NRG24221220230418919 23/12/2023 mohit patel 1710007043WL047362 mohit patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644341800 mohitpatel MADHYANCHAL GRAMIN BANK(607232)
83 JAISINAGAR MP-10-007-043-001/34-A
(CHAKERI (P)) 		1710007043NRG24221220230418920 23/12/2023 RAKESH 1710007043WL047362 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644341800 RAKESH MADHYANCHAL GRAMIN BANK(607232)
84 JAISINAGAR MP-10-007-043-001/94
(CHAKERI (P)) 		1710007043NRG24221220230418928 23/12/2023 ROHAN PATEL 1710007043WL047362 ROHAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644341800 ROHANPATEL MADHYANCHAL GRAMIN BANK(607232)
85 JAISINAGAR MP-10-007-043-002/100-A
(CHAKERI (P)) 		1710007043NRG24221220230418932 23/12/2023 Bandna Patel 1710007043WL047362 Bandna Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644341800 BandnaPatel MADHYANCHAL GRAMIN BANK(607232)
86 JAISINAGAR MP-10-007-043-002/102
(CHAKERI (P)) 		1710007043NRG24221220230418933 23/12/2023 KAMALRANI 1710007043WL047362 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644341800 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
87 JAISINAGAR MP-10-007-043-002/52
(CHAKERI (P)) 		1710007043NRG24221220230418935 23/12/2023 JAGDEESH PATEL 1710007043WL047362 JAGDEESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644341800 JAGDEESHPATEL MADHYANCHAL GRAMIN BANK(607232)
88 JAISINAGAR MP-10-007-048-002/1388
(BARODA SAGAR (P)) 		1710007048NRG24221220230419666 23/12/2023 Pan Bai 1710007048WL047426 Pan Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644341800 PanBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_231223APB_FTO_405029 Bank of Baroda BARB0BILEHR BILEHRA 884
2 JAISINAGAR MP1710007_231223APB_FTO_405029 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
3 JAISINAGAR MP1710007_231223APB_FTO_405029 Central Bank Of India CBIN0282677 MIRKHEDI 4641
4 JAISINAGAR MP1710007_231223APB_FTO_405029 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 442
5 JAISINAGAR MP1710007_231223APB_FTO_405029 Central Bank Of India CBIN0284173 JAISINAGAR 13039
6 JAISINAGAR MP1710007_231223APB_FTO_405029 Indian Bank IDIB000S512 SAGAR 1326
7 JAISINAGAR MP1710007_231223APB_FTO_405029 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1547
8 JAISINAGAR MP1710007_231223APB_FTO_405029 State Bank of India SBIN0000544 SILWANI 442
9 JAISINAGAR MP1710007_231223APB_FTO_405029 State Bank of India SBIN0005501 JAISINAGAR 30719
10 JAISINAGAR MP1710007_231223APB_FTO_405029 State Bank of India SBIN0009524 SEMADHANA 16575
11 JAISINAGAR MP1710007_231223APB_FTO_405029 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
12 JAISINAGAR MP1710007_231223APB_FTO_405029 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
13 JAISINAGAR MP1710007_231223APB_FTO_405029 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1547
14 JAISINAGAR MP1710007_231223APB_FTO_405029 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1547
15 JAISINAGAR MP1710007_231223APB_FTO_405029 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1547
16 JAISINAGAR MP1710007_231223APB_FTO_405029 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 11271

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