Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_061123APB_FTO_346604
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-10-007-034-002/5
(KARAIYA (P)) 		1710007034NRG24051120230360527 06/11/2023 Rupnarayan 1710007034WL041198 Rupnarayan 00045 BARB0BHAPEL 884 884 Processed 01/01/2024 318593695 Rupnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 JAISINAGAR MP-10-007-013-002/537-B
(BANSA (P)) 		1710007013NRG24051120230359849 06/11/2023 Shyamlal 1710007013WL041153 Shyamlal 00048 BKID0009424 1326 1326 Processed 01/01/2024 318593695 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-013-001/120-A
(BANSA (P)) 		1710007013NRG24051120230359827 06/11/2023 Mulu 1710007013WL041153 Mulu 00089 CBIN0284173 1547 1547 Processed 01/01/2024 318593695 Mulu STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-032-003/60-A
(TENDU DABER (P)) 		1710007000NRG24041120230359238 06/11/2023 NARAYAN 1710007WL041076 NARAYAN 00089 CBIN0284173 1547 1547 Processed 01/01/2024 318593695 NARAYAN CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-034-002/136-C
(KARAIYA (P)) 		1710007034NRG24051120230360518 06/11/2023 RAJARAM 1710007034WL041198 RAJARAM 00089 CBIN0284173 884 884 Processed 01/01/2024 318593695 RAJARAM CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-034-002/193-B
(KARAIYA (P)) 		1710007034NRG24051120230360521 06/11/2023 santosh raikwar 1710007034WL041198 santosh raikwar 00089 CBIN0284173 884 884 Processed 01/01/2024 318593695 santoshraikwar FINO PAYMENTS BANK LTD(608001)
7 JAISINAGAR MP-10-007-034-002/306
(KARAIYA (P)) 		1710007034NRG24051120230360523 06/11/2023 ramlal 1710007034WL041198 ramlal 00089 CBIN0284173 884 884 Processed 01/01/2024 318593695 ramlal FINO PAYMENTS BANK LTD(608001)
8 JAISINAGAR MP-10-007-034-002/331
(KARAIYA (P)) 		1710007034NRG24051120230360525 06/11/2023 sandeep 1710007034WL041198 sandeep 00089 CBIN0284173 884 884 Processed 01/01/2024 318593695 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINAGAR MP-10-007-034-002/401
(KARAIYA (P)) 		1710007034NRG24051120230360508 06/11/2023 dwarka tiwari 1710007034WL041197 dwarka tiwari 00089 CBIN0284173 884 884 Processed 01/01/2024 318593695 dwarkatiwari FINO PAYMENTS BANK LTD(608001)
10 JAISINAGAR MP-10-007-034-002/6
(KARAIYA (P)) 		1710007034NRG24051120230360510 06/11/2023 SHYAM 1710007034WL041197 SHYAM 00089 CBIN0284173 884 884 Processed 01/01/2024 318593695 SHYAM STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-034-002/73
(KARAIYA (P)) 		1710007034NRG24051120230360514 06/11/2023 rajasen 1710007034WL041197 rajasen 00089 CBIN0284173 884 884 Processed 01/01/2024 318593695 rajasen CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
12 JAISINAGAR MP-10-007-031-001/160-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359645 06/11/2023 takurdas 1710007031WL041126 takurdas 00176 IDIB000S044 1326 1326 Processed 01/01/2024 318593695 takurdas INDIAN BANK(607105)
SubTotal 1326 1326
13 JAISINAGAR MP-10-007-031-001/163-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359664 06/11/2023 RAMCHARAN 1710007031WL041127 RAMCHARAN 00177 IOBA0002190 1326 1326 Processed 01/01/2024 318593695 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
14 JAISINAGAR MP-10-007-013-001/119-B
(BANSA (P)) 		1710007013NRG24051120230359826 06/11/2023 RAM KUMAR 1710007013WL041153 RAM KUMAR 00349 PSIB0000278 1326 1326 Processed 01/01/2024 318593695 RAMKUMAR PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
15 JAISINAGAR MP-10-007-013-002/249
(BANSA (P)) 		1710007013NRG24051120230359844 06/11/2023 brajesh 1710007013WL041153 brajesh 00415 SBIN0001143 1326 1326 Processed 01/01/2024 318593695 brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 JAISINAGAR MP-10-007-013-001/119
(BANSA (P)) 		1710007013NRG24051120230359825 06/11/2023 satish 1710007013WL041153 satish 00415 SBIN0005501 1326 1326 Processed 01/01/2024 318593695 satish STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-013-001/145
(BANSA (P)) 		1710007013NRG24051120230359831 06/11/2023 aalam prasad 1710007013WL041153 aalam prasad 00415 SBIN0005501 1326 1326 Processed 01/01/2024 318593695 aalamprasad BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-031-001/99
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359682 06/11/2023 LACHUYA 1710007031WL041127 LACHUYA 00415 SBIN0005501 1326 1326 Processed 01/01/2024 318593695 LACHUYA STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-034-002/102-C
(KARAIYA (P)) 		1710007034NRG24051120230360516 06/11/2023 kure ahirwar 1710007034WL041198 kure ahirwar 00415 SBIN0005501 884 884 Processed 01/01/2024 318593695 kureahirwar FINO PAYMENTS BANK LTD(608001)
20 JAISINAGAR MP-10-007-034-002/128-A
(KARAIYA (P)) 		1710007034NRG24051120230360507 06/11/2023 hanmat 1710007034WL041197 hanmat 00415 SBIN0005501 884 884 Processed 01/01/2024 318593695 hanmat CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-034-002/129-A
(KARAIYA (P)) 		1710007034NRG24051120230360517 06/11/2023 dinesh 1710007034WL041198 dinesh 00415 SBIN0005501 884 884 Processed 01/01/2024 318593695 dinesh FINO PAYMENTS BANK LTD(608001)
22 JAISINAGAR MP-10-007-034-002/19-A
(KARAIYA (P)) 		1710007034NRG24051120230360520 06/11/2023 laxminarayan 1710007034WL041198 laxminarayan 00415 SBIN0005501 884 884 Processed 01/01/2024 318593695 laxminarayan FINO PAYMENTS BANK LTD(608001)
23 JAISINAGAR MP-10-007-034-002/629
(KARAIYA (P)) 		1710007034NRG24051120230360512 06/11/2023 JASVANT 1710007034WL041197 JASVANT 00415 SBIN0005501 884 884 Processed 01/01/2024 318593695 JASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAISINAGAR MP-10-007-034-002/629-D
(KARAIYA (P)) 		1710007034NRG24051120230360513 06/11/2023 VIVEK 1710007034WL041197 VIVEK 00415 SBIN0005501 884 884 Processed 01/01/2024 318593695 VIVEK STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-034-002/74-D
(KARAIYA (P)) 		1710007034NRG24051120230360515 06/11/2023 BHARAT 1710007034WL041197 BHARAT 00415 SBIN0005501 884 884 Processed 01/01/2024 318593695 BHARAT STATE BANK OF INDIA(508548)
SubTotal 10166 10166
26 JAISINAGAR MP-10-007-013-001/126
(BANSA (P)) 		1710007013NRG24051120230359828 06/11/2023 shrisingh 1710007013WL041153 shrisingh 00415 SBIN0009524 1547 1547 Processed 01/01/2024 318593695 shrisingh STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-013-001/134
(BANSA (P)) 		1710007013NRG24051120230359829 06/11/2023 Devka 1710007013WL041153 Devka 00415 SBIN0009524 1547 1547 Processed 01/01/2024 318593695 Devka STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-013-001/145-A
(BANSA (P)) 		1710007013NRG24051120230359832 06/11/2023 Ramkumar 1710007013WL041153 Ramkumar 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-013-001/24-A
(BANSA (P)) 		1710007013NRG24051120230359834 06/11/2023 ganesh ladiya 1710007013WL041153 ganesh ladiya 00415 SBIN0009524 1547 1547 Processed 01/01/2024 318593695 ganeshladiya STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-013-001/240135-A
(BANSA (P)) 		1710007013NRG24051120230359835 06/11/2023 Jankabai 1710007013WL041153 Jankabai 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 Jankabai MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-013-001/25
(BANSA (P)) 		1710007013NRG24051120230359836 06/11/2023 Nandram 1710007013WL041153 Nandram 00415 SBIN0009524 1547 1547 Processed 01/01/2024 318593695 Nandram STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-013-001/56
(BANSA (P)) 		1710007013NRG24051120230359838 06/11/2023 KAILASH 1710007013WL041153 KAILASH 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 KAILASH MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-013-001/64
(BANSA (P)) 		1710007013NRG24051120230359839 06/11/2023 Damodar Ahirwar 1710007013WL041153 Damodar Ahirwar 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 DamodarAhirwar STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-013-001/67
(BANSA (P)) 		1710007013NRG24051120230359840 06/11/2023 SURAJ 1710007013WL041153 SURAJ 00415 SBIN0009524 1547 1547 Processed 01/01/2024 318593695 SURAJ STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-013-001/98-A
(BANSA (P)) 		1710007013NRG24051120230359842 06/11/2023 santosh 1710007013WL041153 santosh 00415 SBIN0009524 1547 1547 Processed 01/01/2024 318593695 santosh STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-013-002/489-D
(BANSA (P)) 		1710007013NRG24051120230359848 06/11/2023 Sukhdev 1710007013WL041153 Sukhdev 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-013-002/537-D
(BANSA (P)) 		1710007013NRG24051120230359853 06/11/2023 Anita 1710007013WL041153 Anita 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 Anita STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-013-002/76
(BANSA (P)) 		1710007013NRG24051120230359856 06/11/2023 SETARAM SHARMA 1710007013WL041153 SETARAM SHARMA 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 SETARAMSHARMA STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-031-001/125-B
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359655 06/11/2023 umesh 1710007031WL041127 umesh 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 umesh STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-031-001/147-B
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359643 06/11/2023 neelesh 1710007031WL041126 neelesh 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 neelesh MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-031-001/156
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359661 06/11/2023 GEETA 1710007031WL041127 GEETA 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 GEETA STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-031-001/156-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359662 06/11/2023 SARSHSUATI 1710007031WL041127 SARSHSUATI 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 SARSHSUATI STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-031-001/163-B
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359665 06/11/2023 puspendra 1710007031WL041127 puspendra 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 puspendra STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-031-001/169
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359667 06/11/2023 munna 1710007031WL041127 munna 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 munna STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-031-001/36-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359670 06/11/2023 HOTILAL 1710007031WL041127 HOTILAL 00415 SBIN0009524 1326 1326 Processed 01/01/2024 318593695 HOTILAL STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-032-003/60-A
(TENDU DABER (P)) 		1710007000NRG24041120230359239 06/11/2023 RADHIKARANI 1710007WL041076 RADHIKARANI 00415 SBIN0009524 1547 1547 Processed 01/01/2024 318593695 RADHIKARANI STATE BANK OF INDIA(508548)
SubTotal 29393 29393
47 JAISINAGAR MP-10-007-031-001/81-B
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359678 06/11/2023 NANHEBHAI 1710007031WL041127 NANHEBHAI 00415 SBIN0012181 1326 1326 Processed 01/01/2024 318593695 NANHEBHAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 JAISINAGAR MP-10-007-031-001/47-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359671 06/11/2023 vijay 1710007031WL041127 vijay 00468 UBIN0816931 1326 1326 Processed 01/01/2024 318593695 vijay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 JAISINAGAR MP-10-007-013-002/333
(BANSA (P)) 		1710007013NRG24051120230359845 06/11/2023 jhalkan 1710007013WL041153 jhalkan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 jhalkan STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-013-002/486
(BANSA (P)) 		1710007013NRG24051120230359847 06/11/2023 MULAI 1710007013WL041153 MULAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 MULAI STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-013-002/537-B
(BANSA (P)) 		1710007013NRG24051120230359850 06/11/2023 Mulabai 1710007013WL041153 Mulabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 Mulabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAISINAGAR MP-10-007-013-002/537-C
(BANSA (P)) 		1710007013NRG24051120230359851 06/11/2023 Rambai 1710007013WL041153 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 Rambai MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-013-002/537-D
(BANSA (P)) 		1710007013NRG24051120230359852 06/11/2023 Rajesh 1710007013WL041153 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 Rajesh MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-013-002/756
(BANSA (P)) 		1710007013NRG24051120230359854 06/11/2023 Preetam 1710007013WL041153 Preetam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAISINAGAR MP-10-007-013-002/757
(BANSA (P)) 		1710007013NRG24051120230359855 06/11/2023 pancham chadar 1710007013WL041153 pancham chadar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 panchamchadar BANK OF BARODA(606985)
56 JAISINAGAR MP-10-007-031-001/117
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359653 06/11/2023 amol 1710007031WL041127 amol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 amol MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-031-001/117-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359654 06/11/2023 santosh 1710007031WL041127 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 santosh MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-031-001/13-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359656 06/11/2023 MAHESH 1710007031WL041127 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 MAHESH STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-031-001/131
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359657 06/11/2023 AMARSINGH 1710007031WL041127 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-031-001/138-B
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359658 06/11/2023 neetesh 1710007031WL041127 neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 neetesh STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-031-001/14
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359659 06/11/2023 RAMSUROP 1710007031WL041127 RAMSUROP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 RAMSUROP MADHYANCHAL GRAMIN BANK(607232)
62 JAISINAGAR MP-10-007-031-001/148
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359644 06/11/2023 HAJARI 1710007031WL041126 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 HAJARI MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-031-001/152-B
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359660 06/11/2023 ramgopal 1710007031WL041127 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 ramgopal STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-031-001/161
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359646 06/11/2023 DELAN 1710007031WL041126 DELAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 DELAN MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-031-001/17
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359668 06/11/2023 BHAVSINGH 1710007031WL041127 BHAVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 BHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-031-001/177-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359669 06/11/2023 BARAT 1710007031WL041127 BARAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 BARAT MADHYANCHAL GRAMIN BANK(607232)
67 JAISINAGAR MP-10-007-031-001/35
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359648 06/11/2023 seetaram 1710007031WL041126 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 seetaram MADHYANCHAL GRAMIN BANK(607232)
68 JAISINAGAR MP-10-007-031-001/36
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359649 06/11/2023 parasram 1710007031WL041126 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 parasram STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-031-001/55
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359650 06/11/2023 kanchedi 1710007031WL041126 kanchedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 kanchedi STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-031-001/55-B
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359672 06/11/2023 barelal 1710007031WL041127 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 barelal STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-031-001/63
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359673 06/11/2023 GIRDARI 1710007031WL041127 GIRDARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 GIRDARI BANK OF BARODA(606985)
72 JAISINAGAR MP-10-007-031-001/63-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359674 06/11/2023 rajkumar ahirwar 1710007031WL041127 rajkumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 rajkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
73 JAISINAGAR MP-10-007-031-001/67-B
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359675 06/11/2023 RAMESH 1710007031WL041127 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 RAMESH MADHYANCHAL GRAMIN BANK(607232)
74 JAISINAGAR MP-10-007-031-001/73
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359676 06/11/2023 suklal 1710007031WL041127 suklal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 suklal STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-031-001/80
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359677 06/11/2023 BIHARI 1710007031WL041127 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 BIHARI MADHYANCHAL GRAMIN BANK(607232)
76 JAISINAGAR MP-10-007-031-001/81
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359651 06/11/2023 bute 1710007031WL041126 bute 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 bute MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-031-001/96-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359679 06/11/2023 harihar 1710007031WL041127 harihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 harihar MADHYANCHAL GRAMIN BANK(607232)
78 JAISINAGAR MP-10-007-031-001/97-A
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359680 06/11/2023 uttam 1710007031WL041127 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 uttam STATE BANK OF INDIA(508548)
79 JAISINAGAR MP-10-007-031-001/97-B
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359652 06/11/2023 RAMESUAR 1710007031WL041126 RAMESUAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 RAMESUAR MADHYANCHAL GRAMIN BANK(607232)
80 JAISINAGAR MP-10-007-031-001/97-C
(JAMUNIYA GOND (P)) 		1710007031NRG24041120230359681 06/11/2023 Ramdas 1710007031WL041127 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318593695 Ramdas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
81 JAISINAGAR MP-10-007-034-002/345
(KARAIYA (P)) 		1710007034NRG24051120230360526 06/11/2023 ramkumar 1710007034WL041198 ramkumar 00688 FINO0001001 884 884 Processed 01/01/2024 318593695 ramkumar FINO PAYMENTS BANK LTD(608001)
82 JAISINAGAR MP-10-007-034-002/42
(KARAIYA (P)) 		1710007034NRG24051120230360509 06/11/2023 ramkali 1710007034WL041197 ramkali 00688 FINO0001001 884 884 Processed 01/01/2024 318593695 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
83 JAISINAGAR MP-10-007-034-002/164
(KARAIYA (P)) 		1710007034NRG24051120230360519 06/11/2023 RAMOTAR RAIKWAR 1710007034WL041198 RAMOTAR RAIKWAR 00688 FINO0001446 884 884 Processed 01/01/2024 318593695 RAMOTARRAIKWAR FINO PAYMENTS BANK LTD(608001)
84 JAISINAGAR MP-10-007-034-002/201-D
(KARAIYA (P)) 		1710007034NRG24051120230360522 06/11/2023 chandan singh dangi 1710007034WL041198 chandan singh dangi 00688 FINO0001446 884 884 Processed 01/01/2024 318593695 chandansinghdangi FINO PAYMENTS BANK LTD(608001)
85 JAISINAGAR MP-10-007-034-002/627
(KARAIYA (P)) 		1710007034NRG24051120230360511 06/11/2023 SHIVKUMARI DANGI 1710007034WL041197 SHIVKUMARI DANGI 00688 FINO0001446 884 884 Processed 01/01/2024 318593695 SHIVKUMARIDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_061123APB_FTO_346604 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 884
2 JAISINAGAR MP1710007_061123APB_FTO_346604 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
3 JAISINAGAR MP1710007_061123APB_FTO_346604 Central Bank Of India CBIN0284173 JAISINAGAR 9282
4 JAISINAGAR MP1710007_061123APB_FTO_346604 Indian Bank IDIB000S044 SAGAR (M P) 1326
5 JAISINAGAR MP1710007_061123APB_FTO_346604 Indian Overseas Bank IOBA0002190 SAGAR 1326
6 JAISINAGAR MP1710007_061123APB_FTO_346604 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1326
7 JAISINAGAR MP1710007_061123APB_FTO_346604 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
8 JAISINAGAR MP1710007_061123APB_FTO_346604 State Bank of India SBIN0005501 JAISINAGAR 10166
9 JAISINAGAR MP1710007_061123APB_FTO_346604 State Bank of India SBIN0009524 SEMADHANA 29393
10 JAISINAGAR MP1710007_061123APB_FTO_346604 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
11 JAISINAGAR MP1710007_061123APB_FTO_346604 Union Bank of India UBIN0816931 SAGAR 1326
12 JAISINAGAR MP1710007_061123APB_FTO_346604 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 6630
13 JAISINAGAR MP1710007_061123APB_FTO_346604 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1326
14 JAISINAGAR MP1710007_061123APB_FTO_346604 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 34476
15 JAISINAGAR MP1710007_061123APB_FTO_346604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
16 JAISINAGAR MP1710007_061123APB_FTO_346604 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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