Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_070823APB_FTO_206828
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-10-007-028-001/117-A
(SOMLA (P)) 		1710007028NRG24070820230245697 07/08/2023 RUPESH PATEL 1710007028WL023770 RUPESH PATEL 00045 BARB0BHAPEL 1326 1326 Processed 14/08/2023 521284068 RUPESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-001-001/13
(SAGONI KHURD (P)) 		1710007001NRG24060820230245266 07/08/2023 PAVAN KORI 1710007001WL023671 PAVAN KORI 00048 BKID0009422 1632 1632 Processed 14/08/2023 521284068 PAVANKORI BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-001-002/74-D
(SAGONI KHURD (P)) 		1710007001NRG24060820230245268 07/08/2023 Rajesh Yadav 1710007001WL023672 Rajesh Yadav 00048 BKID0009422 1428 1428 Processed 14/08/2023 521284068 RajeshYadav BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-001-002/74-D
(SAGONI KHURD (P)) 		1710007001NRG24060820230245269 07/08/2023 RITA YADAV 1710007001WL023672 RITA YADAV 00048 BKID0009422 1428 1428 Processed 14/08/2023 521284068 RITAYADAV BANK OF INDIA(508505)
SubTotal 4488 4488
5 JAISINAGAR MP-10-007-013-002/243
(BANSA (P)) 		1710007000NRG24060820230245388 07/08/2023 Babulal 1710007WL023718 Babulal 00089 CBIN0283368 3094 3094 Processed 14/08/2023 521284068 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 JAISINAGAR MP-10-007-013-002/467
(BANSA (P)) 		1710007000NRG24060820230245391 07/08/2023 Pannalal Patel 1710007WL023719 Pannalal Patel 00089 CBIN0284173 2652 2652 Processed 14/08/2023 521284068 PannalalPatel STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-013-002/694
(BANSA (P)) 		1710007000NRG24060820230245378 07/08/2023 Shankar Lal Patel 1710007WL023714 Shankar Lal Patel 00089 CBIN0284173 1020 1020 Processed 14/08/2023 521284068 ShankarLalPatel MADHYANCHAL GRAMIN BANK(607232)
8 JAISINAGAR MP-10-007-013-002/743
(BANSA (P)) 		1710007000NRG24060820230245398 07/08/2023 Karori Patel 1710007WL023721 Karori Patel 00089 CBIN0284173 2040 2040 Processed 14/08/2023 521284068 KaroriPatel CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-017-005/287
(DUNGARIYA (P)) 		1710007017NRG24060820230245237 07/08/2023 kashiram ahirwar 1710007017WL023663 kashiram ahirwar 00089 CBIN0284173 2873 2873 Processed 14/08/2023 521284068 kashiramahirwar STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-017-005/36
(DUNGARIYA (P)) 		1710007017NRG24060820230245238 07/08/2023 BABU LAL chadar 1710007017WL023663 BABU LAL chadar 00089 CBIN0284173 2873 2873 Processed 14/08/2023 521284068 BABULALchadar STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-017-005/36
(DUNGARIYA (P)) 		1710007017NRG24060820230245239 07/08/2023 rajbai chadar 1710007017WL023663 rajbai chadar 00089 CBIN0284173 2873 2873 Processed 14/08/2023 521284068 rajbaichadar STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-021-002/342
(ORIYA (P)) 		1710007021NRG24060820230245474 07/08/2023 randheer 1710007021WL023735 randheer 00089 CBIN0284173 884 884 Processed 14/08/2023 521284068 randheer INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAISINAGAR MP-10-007-021-002/472
(ORIYA (P)) 		1710007021NRG24060820230245475 07/08/2023 malkhan 1710007021WL023735 malkhan 00089 CBIN0284173 884 884 Processed 14/08/2023 521284068 malkhan CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-021-002/473
(ORIYA (P)) 		1710007021NRG24060820230245478 07/08/2023 atul 1710007021WL023735 atul 00089 CBIN0284173 884 884 Processed 14/08/2023 521284068 atul CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-021-002/494
(ORIYA (P)) 		1710007021NRG24060820230245479 07/08/2023 pratap 1710007021WL023735 pratap 00089 CBIN0284173 884 884 Processed 14/08/2023 521284068 pratap MADHYANCHAL GRAMIN BANK(607232)
16 JAISINAGAR MP-10-007-021-002/494
(ORIYA (P)) 		1710007021NRG24060820230245481 07/08/2023 ramkabita 1710007021WL023735 ramkabita 00089 CBIN0284173 884 884 Processed 14/08/2023 521284068 ramkabita CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-021-002/531
(ORIYA (P)) 		1710007021NRG24060820230245482 07/08/2023 chandbhan 1710007021WL023735 chandbhan 00089 CBIN0284173 884 884 Processed 14/08/2023 521284068 chandbhan CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-036-002/50
(BANJARIYA (P)) 		1710007000NRG24060820230245530 07/08/2023 RAMPRASAD 1710007WL023747 RAMPRASAD 00089 CBIN0284173 1547 1547 Processed 14/08/2023 521284068 RAMPRASAD STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-059-001/134
(MADKHERA JAGIR (P)) 		1710007059NRG24060820230245246 07/08/2023 Babu Singh 1710007059WL023666 Babu Singh 00089 CBIN0284173 1326 1326 Processed 14/08/2023 521284068 BabuSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22508 22508
20 JAISINAGAR MP-10-007-013-001/119-B
(BANSA (P)) 		1710007000NRG24060820230245387 07/08/2023 RAM KUMAR 1710007WL023718 RAM KUMAR 00349 PSIB0000278 2448 2448 Processed 14/08/2023 521284068 RAMKUMAR PUNJAB & SIND BANK(607087)
SubTotal 2448 2448
21 JAISINAGAR MP-10-007-028-001/171-D
(SOMLA (P)) 		1710007028NRG24070820230245701 07/08/2023 rupesh duby 1710007028WL023770 rupesh duby 00354 PUNB0217620 1326 1326 Processed 14/08/2023 521284068 rupeshduby PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 JAISINAGAR MP-10-007-013-001/119
(BANSA (P)) 		1710007000NRG24060820230245386 07/08/2023 satish 1710007WL023718 satish 00415 SBIN0005501 2448 2448 Processed 14/08/2023 521284068 satish STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-017-005/10
(DUNGARIYA (P)) 		1710007017NRG24060820230245234 07/08/2023 RMESH 1710007017WL023663 RMESH 00415 SBIN0005501 2873 2873 Processed 14/08/2023 521284068 RMESH CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-017-005/10
(DUNGARIYA (P)) 		1710007017NRG24060820230245235 07/08/2023 SAVITA 1710007017WL023663 SAVITA 00415 SBIN0005501 1989 1989 Processed 14/08/2023 521284068 SAVITA STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-017-005/11-A
(DUNGARIYA (P)) 		1710007017NRG24060820230245250 07/08/2023 ANTU 1710007017WL023669 ANTU 00415 SBIN0005501 2873 2873 Processed 14/08/2023 521284068 ANTU STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-017-005/17
(DUNGARIYA (P)) 		1710007017NRG24060820230245240 07/08/2023 pooranlal ahirwar 1710007017WL023664 pooranlal ahirwar 00415 SBIN0005501 2873 2873 Processed 14/08/2023 521284068 pooranlalahirwar STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-017-005/244
(DUNGARIYA (P)) 		1710007017NRG24060820230245241 07/08/2023 Ramji ahirwar 1710007017WL023664 Ramji ahirwar 00415 SBIN0005501 2873 2873 Processed 14/08/2023 521284068 Ramjiahirwar STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-017-005/245
(DUNGARIYA (P)) 		1710007017NRG24060820230245242 07/08/2023 Santosh ahirwar 1710007017WL023664 Santosh ahirwar 00415 SBIN0005501 2873 2873 Processed 14/08/2023 521284068 Santoshahirwar STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-017-005/56-A
(DUNGARIYA (P)) 		1710007017NRG24060820230245244 07/08/2023 JAYSINGH 1710007017WL023665 JAYSINGH 00415 SBIN0005501 2873 2873 Processed 14/08/2023 521284068 JAYSINGH STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-017-005/56-A
(DUNGARIYA (P)) 		1710007017NRG24060820230245245 07/08/2023 kamla 1710007017WL023665 kamla 00415 SBIN0005501 1989 1989 Processed 14/08/2023 521284068 kamla STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-017-005/62
(DUNGARIYA (P)) 		1710007017NRG24060820230245251 07/08/2023 BABULAL 1710007017WL023669 BABULAL 00415 SBIN0005501 2873 2873 Processed 14/08/2023 521284068 BABULAL STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-021-001/446-A
(ORIYA (P)) 		1710007000NRG24060820230245470 07/08/2023 govind 1710007WL023734 govind 00415 SBIN0005501 3094 3094 Processed 14/08/2023 521284068 govind STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-021-002/257
(ORIYA (P)) 		1710007000NRG24060820230245472 07/08/2023 bhulansinsh 1710007WL023734 bhulansinsh 00415 SBIN0005501 1428 1428 Processed 14/08/2023 521284068 bhulansinsh STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-021-002/257
(ORIYA (P)) 		1710007000NRG24060820230245471 07/08/2023 Kamalrani 1710007WL023734 Kamalrani 00415 SBIN0005501 1428 1428 Processed 14/08/2023 521284068 Kamalrani STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-021-002/473
(ORIYA (P)) 		1710007021NRG24060820230245477 07/08/2023 ramnarayan 1710007021WL023735 ramnarayan 00415 SBIN0005501 884 884 Processed 14/08/2023 521284068 ramnarayan STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-021-002/494
(ORIYA (P)) 		1710007021NRG24060820230245480 07/08/2023 sukhram 1710007021WL023735 sukhram 00415 SBIN0005501 884 884 Processed 14/08/2023 521284068 sukhram STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-021-002/83-A
(ORIYA (P)) 		1710007000NRG24060820230245473 07/08/2023 HALKAI 1710007WL023734 HALKAI 00415 SBIN0005501 3094 3094 Processed 14/08/2023 521284068 HALKAI STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-036-001/233
(BANJARIYA (P)) 		1710007000NRG24060820230245528 07/08/2023 RAMPYARE 1710007WL023747 RAMPYARE 00415 SBIN0005501 1547 1547 Processed 14/08/2023 521284068 RAMPYARE STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-036-002/246
(BANJARIYA (P)) 		1710007000NRG24060820230245529 07/08/2023 UTTAM 1710007WL023747 UTTAM 00415 SBIN0005501 1547 1547 Processed 14/08/2023 521284068 UTTAM STATE BANK OF INDIA(508548)
SubTotal 40443 40443
40 JAISINAGAR MP-10-007-013-001/131
(BANSA (P)) 		1710007000NRG24060820230245376 07/08/2023 RAM AVATAR 1710007WL023714 RAM AVATAR 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521284068 RAMAVATAR STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-013-002/121
(BANSA (P)) 		1710007000NRG24060820230245396 07/08/2023 Baal Chand 1710007WL023721 Baal Chand 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521284068 BaalChand MADHYANCHAL GRAMIN BANK(607232)
42 JAISINAGAR MP-10-007-013-002/233-A
(BANSA (P)) 		1710007013NRG24060820230245525 07/08/2023 VINOD KUMAR JAIN 1710007013WL023746 VINOD KUMAR JAIN 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521284068 VINODKUMARJAIN STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-013-002/271-A
(BANSA (P)) 		1710007000NRG24060820230245397 07/08/2023 UMAKANT 1710007WL023721 UMAKANT 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521284068 UMAKANT AIRTEL PAYMENTS BANK LIMITED(990288)
44 JAISINAGAR MP-10-007-013-002/334
(BANSA (P)) 		1710007013NRG24060820230245526 07/08/2023 MAHENDRA 1710007013WL023746 MAHENDRA 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521284068 MAHENDRA STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-013-002/464
(BANSA (P)) 		1710007000NRG24060820230245389 07/08/2023 Ramkishan 1710007WL023718 Ramkishan 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521284068 Ramkishan STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-028-001/109
(SOMLA (P)) 		1710007028NRG24070820230245692 07/08/2023 Ganesh 1710007028WL023770 Ganesh 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 Ganesh STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-028-001/111-A
(SOMLA (P)) 		1710007028NRG24070820230245693 07/08/2023 surendra 1710007028WL023770 surendra 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 surendra STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-028-001/112
(SOMLA (P)) 		1710007028NRG24070820230245694 07/08/2023 Pritam 1710007028WL023770 Pritam 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 Pritam CENTRAL BANK OF INDIA(607115)
49 JAISINAGAR MP-10-007-028-001/112
(SOMLA (P)) 		1710007028NRG24070820230245695 07/08/2023 Sangeeta 1710007028WL023770 Sangeeta 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 Sangeeta STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-028-001/176
(SOMLA (P)) 		1710007028NRG24070820230245702 07/08/2023 NARMADA BAI 1710007028WL023770 NARMADA BAI 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 NARMADABAI STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-028-001/192
(SOMLA (P)) 		1710007028NRG24070820230245703 07/08/2023 RAJU 1710007028WL023770 RAJU 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 RAJU BANK OF BARODA(606985)
52 JAISINAGAR MP-10-007-028-001/192
(SOMLA (P)) 		1710007028NRG24070820230245704 07/08/2023 TARARANI 1710007028WL023770 TARARANI 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 TARARANI STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-028-001/203
(SOMLA (P)) 		1710007028NRG24070820230245705 07/08/2023 KOMAL 1710007028WL023770 KOMAL 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 KOMAL STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-028-001/217
(SOMLA (P)) 		1710007028NRG24070820230245706 07/08/2023 Bhagwandas 1710007028WL023770 Bhagwandas 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 Bhagwandas STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-028-001/232
(SOMLA (P)) 		1710007028NRG24070820230245707 07/08/2023 GOUMTI BAI 1710007028WL023770 GOUMTI BAI 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 GOUMTIBAI RATNAKAR BANK(607393)
56 JAISINAGAR MP-10-007-028-001/234
(SOMLA (P)) 		1710007028NRG24070820230245708 07/08/2023 Jagan 1710007028WL023770 Jagan 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 Jagan STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-028-001/235-A
(SOMLA (P)) 		1710007028NRG24070820230245709 07/08/2023 tulsiram 1710007028WL023770 tulsiram 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 tulsiram BANK OF BARODA(606985)
58 JAISINAGAR MP-10-007-028-001/278-B
(SOMLA (P)) 		1710007028NRG24070820230245711 07/08/2023 heera 1710007028WL023770 heera 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 heera STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-028-001/278-B
(SOMLA (P)) 		1710007028NRG24070820230245710 07/08/2023 kunwarman 1710007028WL023770 kunwarman 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 kunwarman STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-028-001/30
(SOMLA (P)) 		1710007028NRG24070820230245712 07/08/2023 sabbo 1710007028WL023770 sabbo 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 sabbo STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-028-001/303
(SOMLA (P)) 		1710007028NRG24070820230245713 07/08/2023 GOPAL 1710007028WL023770 GOPAL 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 GOPAL STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-028-001/303
(SOMLA (P)) 		1710007028NRG24070820230245714 07/08/2023 revti 1710007028WL023770 revti 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 revti STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-028-001/7
(SOMLA (P)) 		1710007028NRG24070820230245717 07/08/2023 SAHODRA 1710007028WL023770 SAHODRA 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 SAHODRA STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-028-001/7-A
(SOMLA (P)) 		1710007028NRG24070820230245718 07/08/2023 Hema Ahirwar 1710007028WL023770 Hema Ahirwar 00415 SBIN0009524 1326 1326 Processed 14/08/2023 521284068 HemaAhirwar FINCARE SMALL FINANCE BANK LTD(608304)
65 JAISINAGAR MP-10-007-032-003/187
(TENDU DABER (P)) 		1710007000NRG24060820230245534 07/08/2023 ROOPSING 1710007WL023749 ROOPSING 00415 SBIN0009524 3094 3094 Processed 14/08/2023 521284068 ROOPSING CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
66 JAISINAGAR MP-10-007-028-001/161
(SOMLA (P)) 		1710007028NRG24070820230245699 07/08/2023 pinki 1710007028WL023770 pinki 00415 SBIN0009816 1326 1326 Processed 14/08/2023 521284068 pinki STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-028-001/171-A
(SOMLA (P)) 		1710007028NRG24070820230245700 07/08/2023 Vinod Dubey 1710007028WL023770 Vinod Dubey 00415 SBIN0009816 1326 1326 Processed 14/08/2023 521284068 VinodDubey CANARA BANK(508532)
SubTotal 2652 2652
68 JAISINAGAR MP-10-007-001-001/13
(SAGONI KHURD (P)) 		1710007001NRG24060820230245265 07/08/2023 NARAYAN 1710007001WL023671 NARAYAN 00415 SBIN0010856 2652 2652 Processed 14/08/2023 521284068 NARAYAN BANK OF INDIA(508505)
69 JAISINAGAR MP-10-007-001-002/14-A
(SAGONI KHURD (P)) 		1710007001NRG24060820230245267 07/08/2023 RAKESH 1710007001WL023672 RAKESH 00415 SBIN0010856 1224 1224 Processed 14/08/2023 521284068 RAKESH STATE BANK OF INDIA(508548)
SubTotal 3876 3876
70 JAISINAGAR MP-10-007-028-001/117-A
(SOMLA (P)) 		1710007028NRG24070820230245698 07/08/2023 Meghna Patel 1710007028WL023770 Meghna Patel 00468 UBIN0559504 1326 1326 Processed 14/08/2023 521284068 MeghnaPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 JAISINAGAR MP-10-007-013-002/120
(BANSA (P)) 		1710007000NRG24060820230245395 07/08/2023 Durban kachhi 1710007WL023721 Durban kachhi 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521284068 Durbankachhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
72 JAISINAGAR MP-10-007-013-002/171-A
(BANSA (P)) 		1710007013NRG24060820230245524 07/08/2023 Anil 1710007013WL023746 Anil 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521284068 Anil UCO BANK(607066)
73 JAISINAGAR MP-10-007-013-002/347
(BANSA (P)) 		1710007000NRG24060820230245399 07/08/2023 Mihilal Kachhi 1710007WL023722 Mihilal Kachhi 00602 SBIN0RRMBGB 2040 2040 Processed 14/08/2023 521284068 MihilalKachhi MADHYANCHAL GRAMIN BANK(607232)
74 JAISINAGAR MP-10-007-013-002/362
(BANSA (P)) 		1710007000NRG24060820230245400 07/08/2023 SHALAKRAM DUBEY 1710007WL023722 SHALAKRAM DUBEY 00602 SBIN0RRMBGB 2652 2652 Processed 14/08/2023 521284068 SHALAKRAMDUBEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10880 10880
75 JAISINAGAR MP-10-007-046-001/1187-B
(TALCHIRI (P)) 		1710007046NRG24060820230245443 07/08/2023 SANTOSH PRAJAPATI 1710007046WL023725 SANTOSH PRAJAPATI 00666 IDFB0041262 1547 1547 Processed 14/08/2023 521284068 SANTOSHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
76 JAISINAGAR MP-10-007-013-002/48-A
(BANSA (P)) 		1710007000NRG24060820230245377 07/08/2023 Akash Yadav 1710007WL023714 Akash Yadav 00688 FINO0001446 1547 1547 Processed 14/08/2023 521284068 AkashYadav FINO PAYMENTS BANK LTD(608001)
77 JAISINAGAR MP-10-007-013-002/694-A
(BANSA (P)) 		1710007000NRG24060820230245379 07/08/2023 Puranlal Patel 1710007WL023714 Puranlal Patel 00688 FINO0001446 1020 1020 Processed 14/08/2023 521284068 PuranlalPatel FINO PAYMENTS BANK LTD(608001)
78 JAISINAGAR MP-10-007-013-002/694-B
(BANSA (P)) 		1710007000NRG24060820230245380 07/08/2023 Chhotelal Patel 1710007WL023714 Chhotelal Patel 00688 FINO0001446 1020 1020 Processed 14/08/2023 521284068 ChhotelalPatel FINO PAYMENTS BANK LTD(608001)
79 JAISINAGAR MP-10-007-028-001/106-A
(SOMLA (P)) 		1710007028NRG24070820230245690 07/08/2023 Rakesh jat 1710007028WL023770 Rakesh jat 00688 FINO0001446 1326 1326 Processed 14/08/2023 521284068 Rakeshjat FINO PAYMENTS BANK LTD(608001)
80 JAISINAGAR MP-10-007-028-001/106-B
(SOMLA (P)) 		1710007028NRG24070820230245691 07/08/2023 Rajesh jat 1710007028WL023770 Rajesh jat 00688 FINO0001446 1326 1326 Processed 14/08/2023 521284068 Rajeshjat FINO PAYMENTS BANK LTD(608001)
SubTotal 6239 6239
Total 149005 149005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_070823APB_FTO_206828 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_070823APB_FTO_206828 Bank of India BKID0009422 BERKHEDI 4488
3 JAISINAGAR MP1710007_070823APB_FTO_206828 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 3094
4 JAISINAGAR MP1710007_070823APB_FTO_206828 Central Bank Of India CBIN0284173 JAISINAGAR 22508
5 JAISINAGAR MP1710007_070823APB_FTO_206828 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 2448
6 JAISINAGAR MP1710007_070823APB_FTO_206828 Punjab National Bank PUNB0217620 Sagar 1326
7 JAISINAGAR MP1710007_070823APB_FTO_206828 State Bank of India SBIN0005501 JAISINAGAR 40443
8 JAISINAGAR MP1710007_070823APB_FTO_206828 State Bank of India SBIN0009524 SEMADHANA 46852
9 JAISINAGAR MP1710007_070823APB_FTO_206828 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 2652
10 JAISINAGAR MP1710007_070823APB_FTO_206828 State Bank of India SBIN0010856 RAHATGARH 3876
11 JAISINAGAR MP1710007_070823APB_FTO_206828 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
12 JAISINAGAR MP1710007_070823APB_FTO_206828 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 10880
13 JAISINAGAR MP1710007_070823APB_FTO_206828 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
14 JAISINAGAR MP1710007_070823APB_FTO_206828 Fino Payments Bank Ltd FINO0001446 MP RO 6239

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