Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_181223APB_FTO_397323
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-10-007-027-002/53
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24161220230409311 18/12/2023 SAROJ RANI 1710007027WL046279 SAROJ RANI 00045 BARB0BHAPEL 1326 1326 Processed 11/03/2024 645548574 SAROJRANI BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-007-001/159
(KARHAD (P)) 		1710007007NRG24171220230410330 18/12/2023 RAJRANI 1710007007WL046365 RAJRANI 00048 BKID0009422 1254 1254 Processed 11/03/2024 645548574 RAJRANI BANK OF INDIA(508505)
3 JAISINAGAR MP-10-007-007-001/97
(KARHAD (P)) 		1710007007NRG24171220230410343 18/12/2023 KAMLESH 1710007007WL046365 KAMLESH 00048 BKID0009422 1254 1254 Processed 11/03/2024 645548574 KAMLESH BANK OF INDIA(508505)
SubTotal 2508 2508
4 JAISINAGAR MP-10-007-051-003/431-C
(KEOLARI (P)) 		1710007051NRG24181220230411930 18/12/2023 deependra singh 1710007051WL046541 deependra singh 00048 BKID0009424 1547 1547 Processed 11/03/2024 645548574 deependrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
5 JAISINAGAR MP-10-007-011-001/252
(KILLAI (P)) 		1710007011NRG24161220230408660 18/12/2023 Tulsiram 1710007011WL046213 Tulsiram 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645548574 Tulsiram MADHYANCHAL GRAMIN BANK(607232)
6 JAISINAGAR MP-10-007-011-001/716
(KILLAI (P)) 		1710007011NRG24161220230408661 18/12/2023 mitthu patel 1710007011WL046213 mitthu patel 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645548574 mitthupatel CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-011-001/802
(KILLAI (P)) 		1710007011NRG24161220230408663 18/12/2023 devendra 1710007011WL046213 devendra 00089 CBIN0282677 1326 1326 Processed 11/03/2024 645548574 devendra CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-012-001/24-B
(DEWALCHORI (P)) 		1710007012NRG24161220230409816 18/12/2023 PARSOTTAM 1710007012WL046322 PARSOTTAM 00089 CBIN0282677 884 884 Processed 11/03/2024 645548574 PARSOTTAM CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-012-001/76
(DEWALCHORI (P)) 		1710007012NRG24161220230409818 18/12/2023 POORAN 1710007012WL046322 POORAN 00089 CBIN0282677 884 884 Processed 11/03/2024 645548574 POORAN CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-012-002/29
(DEWALCHORI (P)) 		1710007012NRG24161220230409820 18/12/2023 rahul 1710007012WL046322 rahul 00089 CBIN0282677 884 884 Processed 11/03/2024 645548574 rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
11 JAISINAGAR MP-10-007-038-004/25
(HADA (P)) 		1710007038NRG24151220230408079 18/12/2023 gya 1710007038WL046166 gya 00089 CBIN0283960 1547 1547 Processed 11/03/2024 645548574 gya CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 JAISINAGAR MP-10-007-021-002/301-B
(ORIYA (P)) 		1710007021NRG24161220230409823 18/12/2023 Janakrani 1710007021WL046323 Janakrani 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 Janakrani CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-033-001/153
(SEMRA GOPALMAN (P)) 		1710007033NRG24171220230410053 18/12/2023 babulal 1710007033WL046348 babulal 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645548574 babulal CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-033-001/158-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24171220230410054 18/12/2023 ratan sour 1710007033WL046348 ratan sour 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645548574 ratansour CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-033-001/163
(SEMRA GOPALMAN (P)) 		1710007033NRG24171220230410056 18/12/2023 GURUCHARAN SINGH SOUR 1710007033WL046348 GURUCHARAN SINGH SOUR 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645548574 GURUCHARANSINGHSOUR CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-033-001/163-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24171220230410057 18/12/2023 harnam sour 1710007033WL046348 harnam sour 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645548574 harnamsour STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-033-001/178
(SEMRA GOPALMAN (P)) 		1710007033NRG24171220230410058 18/12/2023 SITARAM 1710007033WL046348 SITARAM 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645548574 SITARAM CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-038-001/149-B
(HADA (P)) 		1710007038NRG24151220230408042 18/12/2023 DELAN 1710007038WL046166 DELAN 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 DELAN CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-038-001/179
(HADA (P)) 		1710007038NRG24151220230408045 18/12/2023 LEELABAI 1710007038WL046166 LEELABAI 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 LEELABAI CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-038-001/180
(HADA (P)) 		1710007038NRG24151220230408046 18/12/2023 MAHENDRA 1710007038WL046166 MAHENDRA 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 MAHENDRA CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-038-001/181
(HADA (P)) 		1710007038NRG24151220230408048 18/12/2023 SURENDRA 1710007038WL046166 SURENDRA 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 SURENDRA CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-038-001/192
(HADA (P)) 		1710007038NRG24151220230408050 18/12/2023 INDRAAJ 1710007038WL046166 INDRAAJ 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 INDRAAJ CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-038-001/200-A
(HADA (P)) 		1710007038NRG24151220230408051 18/12/2023 LOCHAN 1710007038WL046166 LOCHAN 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 LOCHAN CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-038-001/200-B
(HADA (P)) 		1710007038NRG24151220230408052 18/12/2023 VINITA 1710007038WL046166 VINITA 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 VINITA CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-038-001/224
(HADA (P)) 		1710007038NRG24151220230408054 18/12/2023 Krishna 1710007038WL046166 Krishna 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 Krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
26 JAISINAGAR MP-10-007-038-001/255
(HADA (P)) 		1710007038NRG24151220230408063 18/12/2023 SANTOSHI 1710007038WL046166 SANTOSHI 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 SANTOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 JAISINAGAR MP-10-007-038-001/96-A
(HADA (P)) 		1710007038NRG24151220230408070 18/12/2023 BAHADOR 1710007038WL046166 BAHADOR 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 BAHADOR CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-038-001/96-C
(HADA (P)) 		1710007038NRG24151220230408071 18/12/2023 bhagwansingh 1710007038WL046166 bhagwansingh 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-038-003/21-A
(HADA (P)) 		1710007038NRG24171220230410958 18/12/2023 SANTOSH 1710007038WL046428 SANTOSH 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645548574 SANTOSH CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-038-003/285
(HADA (P)) 		1710007038NRG24171220230410960 18/12/2023 Sweta 1710007038WL046428 Sweta 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645548574 Sweta CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-038-003/310
(HADA (P)) 		1710007038NRG24171220230410961 18/12/2023 DESHRAJ 1710007038WL046428 DESHRAJ 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645548574 DESHRAJ HDFC BANK LTD(607152)
32 JAISINAGAR MP-10-007-038-003/94
(HADA (P)) 		1710007038NRG24171220230410970 18/12/2023 JAMNA 1710007038WL046428 JAMNA 00089 CBIN0284173 1326 1326 Processed 11/03/2024 645548574 JAMNA CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-038-004/195-A
(HADA (P)) 		1710007038NRG24151220230408076 18/12/2023 KARAN PATEL 1710007038WL046166 KARAN PATEL 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 KARANPATEL CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-038-004/27-A
(HADA (P)) 		1710007038NRG24151220230408081 18/12/2023 satish 1710007038WL046166 satish 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 satish CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-038-004/31
(HADA (P)) 		1710007038NRG24151220230408085 18/12/2023 foolbai 1710007038WL046166 foolbai 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 foolbai CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-038-004/5
(HADA (P)) 		1710007038NRG24151220230408089 18/12/2023 PRAHALAD 1710007038WL046166 PRAHALAD 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 PRAHALAD MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-038-004/5
(HADA (P)) 		1710007038NRG24151220230408088 18/12/2023 PRAHALAD 1710007038WL046166 PRAHALAD 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 PRAHALAD CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-038-004/58
(HADA (P)) 		1710007038NRG24151220230408092 18/12/2023 ashokrani 1710007038WL046166 ashokrani 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 ashokrani CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-038-004/58
(HADA (P)) 		1710007038NRG24151220230408091 18/12/2023 khuman 1710007038WL046166 khuman 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 khuman STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-038-004/64-B
(HADA (P)) 		1710007038NRG24151220230408094 18/12/2023 LAKHAN 1710007038WL046166 LAKHAN 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 LAKHAN STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-038-004/79-A
(HADA (P)) 		1710007038NRG24151220230408101 18/12/2023 rajesh 1710007038WL046166 rajesh 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 rajesh CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-038-004/79-B
(HADA (P)) 		1710007038NRG24151220230408102 18/12/2023 mukesh 1710007038WL046166 mukesh 00089 CBIN0284173 1547 1547 Processed 11/03/2024 645548574 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 45968 45968
43 JAISINAGAR MP-10-007-011-001/722
(KILLAI (P)) 		1710007011NRG24161220230408662 18/12/2023 harkishan 1710007011WL046213 harkishan 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645548574 harkishan BANK OF BARODA(606985)
44 JAISINAGAR MP-10-007-011-001/799
(KILLAI (P)) 		1710007011NRG24161220230408665 18/12/2023 shalendra ghoshi 1710007011WL046214 shalendra ghoshi 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645548574 shalendraghoshi INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAISINAGAR MP-10-007-011-001/800
(KILLAI (P)) 		1710007011NRG24161220230408666 18/12/2023 satish 1710007011WL046214 satish 00349 PSIB0000289 1326 1326 Processed 11/03/2024 645548574 satish PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
46 JAISINAGAR MP-10-007-007-001/97
(KARHAD (P)) 		1710007007NRG24171220230410344 18/12/2023 shayamrani 1710007007WL046365 shayamrani 00415 SBIN0005501 1254 1254 Processed 11/03/2024 645548574 shayamrani STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-007-001/98-A
(KARHAD (P)) 		1710007007NRG24171220230410345 18/12/2023 nandram 1710007007WL046365 nandram 00415 SBIN0005501 1254 1254 Processed 12/03/2024 645548574 nandram UNION BANK OF INDIA(508500)
48 JAISINAGAR MP-10-007-021-002/301-B
(ORIYA (P)) 		1710007021NRG24161220230409824 18/12/2023 Ankit 1710007021WL046323 Ankit 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 Ankit CENTRAL BANK OF INDIA(607115)
49 JAISINAGAR MP-10-007-021-002/301-B
(ORIYA (P)) 		1710007021NRG24161220230409822 18/12/2023 Dileep 1710007021WL046323 Dileep 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 Dileep MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-021-002/528
(ORIYA (P)) 		1710007021NRG24161220230409825 18/12/2023 puspendra 1710007021WL046323 puspendra 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 puspendra STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-033-001/100-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24171220230410050 18/12/2023 RAKESH PATEL 1710007033WL046348 RAKESH PATEL 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645548574 RAKESHPATEL CENTRAL BANK OF INDIA(607115)
52 JAISINAGAR MP-10-007-033-001/108-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24171220230410051 18/12/2023 narayan prasad kushwaha 1710007033WL046348 narayan prasad kushwaha 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645548574 narayanprasadkushwaha STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-033-001/159
(SEMRA GOPALMAN (P)) 		1710007033NRG24171220230410055 18/12/2023 AMOL SAOUR 1710007033WL046348 AMOL SAOUR 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645548574 AMOLSAOUR STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-033-001/187
(SEMRA GOPALMAN (P)) 		1710007033NRG24171220230410059 18/12/2023 kalyan 1710007033WL046348 kalyan 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645548574 kalyan STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-038-001/128
(HADA (P)) 		1710007038NRG24151220230408039 18/12/2023 PARAM LAL PATEL 1710007038WL046166 PARAM LAL PATEL 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 PARAMLALPATEL STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-038-001/138
(HADA (P)) 		1710007038NRG24151220230408040 18/12/2023 BHAGWATI 1710007038WL046166 BHAGWATI 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 BHAGWATI STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-038-001/144
(HADA (P)) 		1710007038NRG24151220230408041 18/12/2023 DHANPRASAD 1710007038WL046166 DHANPRASAD 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 DHANPRASAD STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-038-001/149-B
(HADA (P)) 		1710007038NRG24151220230408043 18/12/2023 haribai 1710007038WL046166 haribai 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 haribai STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-038-001/179
(HADA (P)) 		1710007038NRG24151220230408044 18/12/2023 SHANKARLAL 1710007038WL046166 SHANKARLAL 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 SHANKARLAL STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-038-001/180
(HADA (P)) 		1710007038NRG24151220230408047 18/12/2023 MAHENDRA 1710007038WL046166 MAHENDRA 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 MAHENDRA STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-038-001/181
(HADA (P)) 		1710007038NRG24151220230408049 18/12/2023 SURENDRA 1710007038WL046166 SURENDRA 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 SURENDRA STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-038-001/217
(HADA (P)) 		1710007038NRG24151220230408053 18/12/2023 ramj 1710007038WL046166 ramj 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 ramj IDBI BANK(607095)
63 JAISINAGAR MP-10-007-038-001/226
(HADA (P)) 		1710007038NRG24151220230408055 18/12/2023 UDHAM SINGH 1710007038WL046166 UDHAM SINGH 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 UDHAMSINGH UCO BANK(607066)
64 JAISINAGAR MP-10-007-038-001/238
(HADA (P)) 		1710007038NRG24151220230408056 18/12/2023 LALI 1710007038WL046166 LALI 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 LALI STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-038-001/241
(HADA (P)) 		1710007038NRG24151220230408057 18/12/2023 MANSINGH 1710007038WL046166 MANSINGH 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 MANSINGH STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-038-001/248
(HADA (P)) 		1710007038NRG24151220230408058 18/12/2023 RAJIV 1710007038WL046166 RAJIV 00415 SBIN0005501 1547 1547 Rejected 11/03/2024 645548574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JAISINAGAR MP-10-007-038-001/250
(HADA (P)) 		1710007038NRG24151220230408059 18/12/2023 RAAMKALI 1710007038WL046166 RAAMKALI 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 RAAMKALI MADHYANCHAL GRAMIN BANK(607232)
68 JAISINAGAR MP-10-007-038-001/251
(HADA (P)) 		1710007038NRG24151220230408060 18/12/2023 BASANT 1710007038WL046166 BASANT 00415 SBIN0005501 1547 1547 Rejected 11/03/2024 645548574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JAISINAGAR MP-10-007-038-001/253
(HADA (P)) 		1710007038NRG24151220230408061 18/12/2023 SHREE 1710007038WL046166 SHREE 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 SHREE STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-038-001/254
(HADA (P)) 		1710007038NRG24151220230408062 18/12/2023 HEERA 1710007038WL046166 HEERA 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 HEERA STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-038-001/62
(HADA (P)) 		1710007038NRG24151220230408064 18/12/2023 DHANIRAM 1710007038WL046166 DHANIRAM 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 DHANIRAM STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-038-001/83
(HADA (P)) 		1710007038NRG24151220230408067 18/12/2023 govind 1710007038WL046166 govind 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 govind STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-038-001/96
(HADA (P)) 		1710007038NRG24151220230408069 18/12/2023 shri bai 1710007038WL046166 shri bai 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 shribai STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-038-003/126
(HADA (P)) 		1710007038NRG24171220230410954 18/12/2023 raguveer 1710007038WL046428 raguveer 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645548574 raguveer STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-038-003/127-A
(HADA (P)) 		1710007038NRG24171220230410955 18/12/2023 BALRAM 1710007038WL046428 BALRAM 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645548574 BALRAM STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-038-003/143-A
(HADA (P)) 		1710007038NRG24171220230410957 18/12/2023 MEHARBAAN 1710007038WL046428 MEHARBAAN 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645548574 MEHARBAAN STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-038-003/285
(HADA (P)) 		1710007038NRG24171220230410959 18/12/2023 Ramkumar 1710007038WL046428 Ramkumar 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645548574 Ramkumar STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-038-003/36
(HADA (P)) 		1710007038NRG24171220230410967 18/12/2023 ARVIND 1710007038WL046428 ARVIND 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645548574 ARVIND STATE BANK OF INDIA(508548)
79 JAISINAGAR MP-10-007-038-003/36
(HADA (P)) 		1710007038NRG24171220230410968 18/12/2023 RANI 1710007038WL046428 RANI 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645548574 RANI STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-038-003/86
(HADA (P)) 		1710007038NRG24171220230410969 18/12/2023 RAMESHAWAR 1710007038WL046428 RAMESHAWAR 00415 SBIN0005501 1326 1326 Processed 11/03/2024 645548574 RAMESHAWAR CENTRAL BANK OF INDIA(607115)
81 JAISINAGAR MP-10-007-038-004/110-A
(HADA (P)) 		1710007038NRG24151220230408073 18/12/2023 RAMNARAYAN 1710007038WL046166 RAMNARAYAN 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 RAMNARAYAN STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-038-004/17
(HADA (P)) 		1710007038NRG24151220230408074 18/12/2023 MUNNA 1710007038WL046166 MUNNA 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAISINAGAR MP-10-007-038-004/25
(HADA (P)) 		1710007038NRG24151220230408080 18/12/2023 kaushilyarani 1710007038WL046166 kaushilyarani 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 kaushilyarani IDBI BANK(607095)
84 JAISINAGAR MP-10-007-038-004/305
(HADA (P)) 		1710007038NRG24151220230408083 18/12/2023 RAGBAR AHIRWAR 1710007038WL046166 RAGBAR AHIRWAR 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 RAGBARAHIRWAR STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-038-004/31
(HADA (P)) 		1710007038NRG24151220230408084 18/12/2023 BALRAM 1710007038WL046166 BALRAM 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 BALRAM STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-038-004/48
(HADA (P)) 		1710007038NRG24151220230408087 18/12/2023 kranti bai sen 1710007038WL046166 kranti bai sen 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 krantibaisen STATE BANK OF INDIA(508548)
87 JAISINAGAR MP-10-007-038-004/52
(HADA (P)) 		1710007038NRG24151220230408090 18/12/2023 GANESH 1710007038WL046166 GANESH 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 GANESH STATE BANK OF INDIA(508548)
88 JAISINAGAR MP-10-007-038-004/60-A
(HADA (P)) 		1710007038NRG24151220230408093 18/12/2023 BALKISHAN 1710007038WL046166 BALKISHAN 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 BALKISHAN STATE BANK OF INDIA(508548)
89 JAISINAGAR MP-10-007-038-004/67-A
(HADA (P)) 		1710007038NRG24151220230408095 18/12/2023 devimagan 1710007038WL046166 devimagan 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 devimagan STATE BANK OF INDIA(508548)
90 JAISINAGAR MP-10-007-038-004/71
(HADA (P)) 		1710007038NRG24151220230408097 18/12/2023 KAMALRANI 1710007038WL046166 KAMALRANI 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 KAMALRANI STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-038-004/71
(HADA (P)) 		1710007038NRG24151220230408096 18/12/2023 RAMESH 1710007038WL046166 RAMESH 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 RAMESH STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-038-004/79
(HADA (P)) 		1710007038NRG24151220230408100 18/12/2023 kamlabai 1710007038WL046166 kamlabai 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 kamlabai STATE BANK OF INDIA(508548)
93 JAISINAGAR MP-10-007-038-004/79
(HADA (P)) 		1710007038NRG24151220230408099 18/12/2023 sukhlal 1710007038WL046166 sukhlal 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 sukhlal STATE BANK OF INDIA(508548)
94 JAISINAGAR MP-10-007-038-004/8
(HADA (P)) 		1710007038NRG24151220230408104 18/12/2023 geetarani 1710007038WL046166 geetarani 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 geetarani STATE BANK OF INDIA(508548)
95 JAISINAGAR MP-10-007-038-004/80-A
(HADA (P)) 		1710007038NRG24151220230408105 18/12/2023 dhanprasad 1710007038WL046166 dhanprasad 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 dhanprasad STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-038-004/98-A
(HADA (P)) 		1710007038NRG24151220230408106 18/12/2023 SANTOSH 1710007038WL046166 SANTOSH 00415 SBIN0005501 1547 1547 Processed 11/03/2024 645548574 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 75880 75880
97 JAISINAGAR MP-10-007-007-001/34
(KARHAD (P)) 		1710007007NRG24171220230410338 18/12/2023 GAFLLU 1710007007WL046365 GAFLLU 00415 SBIN0009524 1254 1254 Processed 11/03/2024 645548574 GAFLLU STATE BANK OF INDIA(508548)
98 JAISINAGAR MP-10-007-012-001/1-A
(DEWALCHORI (P)) 		1710007012NRG24161220230409813 18/12/2023 NEERAJ 1710007012WL046322 NEERAJ 00415 SBIN0009524 884 884 Processed 11/03/2024 645548574 NEERAJ STATE BANK OF INDIA(508548)
99 JAISINAGAR MP-10-007-012-001/108
(DEWALCHORI (P)) 		1710007012NRG24161220230409814 18/12/2023 YASHWANT 1710007012WL046322 YASHWANT 00415 SBIN0009524 884 884 Processed 11/03/2024 645548574 YASHWANT STATE BANK OF INDIA(508548)
100 JAISINAGAR MP-10-007-012-001/2
(DEWALCHORI (P)) 		1710007012NRG24161220230409815 18/12/2023 arvind 1710007012WL046322 arvind 00415 SBIN0009524 884 884 Processed 11/03/2024 645548574 arvind STATE BANK OF INDIA(508548)
101 JAISINAGAR MP-10-007-012-001/29
(DEWALCHORI (P)) 		1710007012NRG24161220230409817 18/12/2023 SANTOSH 1710007012WL046322 SANTOSH 00415 SBIN0009524 884 884 Processed 11/03/2024 645548574 SANTOSH STATE BANK OF INDIA(508548)
102 JAISINAGAR MP-10-007-012-002/29
(DEWALCHORI (P)) 		1710007012NRG24161220230409821 18/12/2023 AJAY 1710007012WL046322 AJAY 00415 SBIN0009524 884 884 Processed 11/03/2024 645548574 AJAY STATE BANK OF INDIA(508548)
103 JAISINAGAR MP-10-007-027-002/6-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24161220230409312 18/12/2023 chandraraj ladiya 1710007027WL046279 chandraraj ladiya 00415 SBIN0009524 1326 1326 Processed 11/03/2024 645548574 chandrarajladiya INDUSIND BANK(607189)
104 JAISINAGAR MP-10-007-027-002/66
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24161220230409313 18/12/2023 kalyan 1710007027WL046279 kalyan 00415 SBIN0009524 1326 1326 Processed 11/03/2024 645548574 kalyan STATE BANK OF INDIA(508548)
105 JAISINAGAR MP-10-007-027-002/68
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24161220230409314 18/12/2023 POORAN 1710007027WL046279 POORAN 00415 SBIN0009524 1326 1326 Processed 11/03/2024 645548574 POORAN STATE BANK OF INDIA(508548)
106 JAISINAGAR MP-10-007-027-002/75
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24161220230409315 18/12/2023 KUNDAN 1710007027WL046279 KUNDAN 00415 SBIN0009524 1326 1326 Processed 11/03/2024 645548574 KUNDAN STATE BANK OF INDIA(508548)
107 JAISINAGAR MP-10-007-027-002/75
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24161220230409316 18/12/2023 Ruprani 1710007027WL046279 Ruprani 00415 SBIN0009524 1326 1326 Processed 11/03/2024 645548574 Ruprani BANK OF BARODA(606985)
SubTotal 12304 12304
108 JAISINAGAR MP-10-007-007-001/189
(KARHAD (P)) 		1710007007NRG24171220230410332 18/12/2023 RANJANA KURMI 1710007007WL046365 RANJANA KURMI 00602 SBIN0RRMBGB 1254 1254 Processed 11/03/2024 645548574 RANJANAKURMI MADHYANCHAL GRAMIN BANK(607232)
109 JAISINAGAR MP-10-007-007-001/189
(KARHAD (P)) 		1710007007NRG24171220230410331 18/12/2023 UMESH 1710007007WL046365 UMESH 00602 SBIN0RRMBGB 1254 1254 Processed 11/03/2024 645548574 UMESH MADHYANCHAL GRAMIN BANK(607232)
110 JAISINAGAR MP-10-007-007-001/189-C
(KARHAD (P)) 		1710007007NRG24171220230410333 18/12/2023 GHANSYAM KURMI 1710007007WL046365 GHANSYAM KURMI 00602 SBIN0RRMBGB 1254 1254 Processed 11/03/2024 645548574 GHANSYAMKURMI BANK OF INDIA(508505)
111 JAISINAGAR MP-10-007-007-001/189-C
(KARHAD (P)) 		1710007007NRG24171220230410334 18/12/2023 meena 1710007007WL046365 meena 00602 SBIN0RRMBGB 1254 1254 Processed 11/03/2024 645548574 meena MADHYANCHAL GRAMIN BANK(607232)
112 JAISINAGAR MP-10-007-007-001/222
(KARHAD (P)) 		1710007007NRG24171220230410335 18/12/2023 bagtsingh 1710007007WL046365 bagtsingh 00602 SBIN0RRMBGB 1254 1254 Processed 11/03/2024 645548574 bagtsingh STATE BANK OF INDIA(508548)
113 JAISINAGAR MP-10-007-007-001/222-A
(KARHAD (P)) 		1710007007NRG24171220230410336 18/12/2023 PANKAJ 1710007007WL046365 PANKAJ 00602 SBIN0RRMBGB 1254 1254 Processed 11/03/2024 645548574 PANKAJ CENTRAL BANK OF INDIA(607115)
114 JAISINAGAR MP-10-007-007-001/222-B
(KARHAD (P)) 		1710007007NRG24171220230410337 18/12/2023 RAMESHWAR 1710007007WL046365 RAMESHWAR 00602 SBIN0RRMBGB 1254 1254 Rejected 12/03/2024 645548574 Aadhaar Number not Mapped to Account Number
115 JAISINAGAR MP-10-007-007-001/504-A
(KARHAD (P)) 		1710007007NRG24171220230410340 18/12/2023 SUHAGRANI 1710007007WL046365 SUHAGRANI 00602 SBIN0RRMBGB 1254 1254 Processed 11/03/2024 645548574 SUHAGRANI MADHYANCHAL GRAMIN BANK(607232)
116 JAISINAGAR MP-10-007-007-001/504-A
(KARHAD (P)) 		1710007007NRG24171220230410339 18/12/2023 VIRENDRA 1710007007WL046365 VIRENDRA 00602 SBIN0RRMBGB 1254 1254 Processed 11/03/2024 645548574 VIRENDRA STATE BANK OF INDIA(508548)
117 JAISINAGAR MP-10-007-007-001/509-A
(KARHAD (P)) 		1710007007NRG24171220230410341 18/12/2023 GAJRAJ KURMI 1710007007WL046365 GAJRAJ KURMI 00602 SBIN0RRMBGB 1254 1254 Processed 11/03/2024 645548574 GAJRAJKURMI MADHYANCHAL GRAMIN BANK(607232)
118 JAISINAGAR MP-10-007-007-001/509-A
(KARHAD (P)) 		1710007007NRG24171220230410342 18/12/2023 SANDHYA KURMI 1710007007WL046365 SANDHYA KURMI 00602 SBIN0RRMBGB 1254 1254 Processed 11/03/2024 645548574 SANDHYAKURMI MADHYANCHAL GRAMIN BANK(607232)
119 JAISINAGAR MP-10-007-012-002/29
(DEWALCHORI (P)) 		1710007012NRG24161220230409819 18/12/2023 PRAHLADA 1710007012WL046322 PRAHLADA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645548574 PRAHLADA STATE BANK OF INDIA(508548)
120 JAISINAGAR MP-10-007-021-002/532-C
(ORIYA (P)) 		1710007021NRG24161220230409827 18/12/2023 Sahab Singh 1710007021WL046323 Sahab Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645548574 SahabSingh MADHYANCHAL GRAMIN BANK(607232)
121 JAISINAGAR MP-10-007-038-004/293
(HADA (P)) 		1710007038NRG24151220230408082 18/12/2023 brajesh 1710007038WL046166 brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645548574 brajesh MADHYANCHAL GRAMIN BANK(607232)
122 JAISINAGAR MP-10-007-051-003/430
(KEOLARI (P)) 		1710007051NRG24181220230411929 18/12/2023 rishiraj 1710007051WL046541 rishiraj 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645548574 rishiraj CENTRAL BANK OF INDIA(607115)
SubTotal 19319 19319
123 JAISINAGAR MP-10-007-033-001/149-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24171220230410052 18/12/2023 khilan sour 1710007033WL046348 khilan sour 00688 FINO0001001 1326 1326 Processed 11/03/2024 645548574 khilansour FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 172333 172333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_181223APB_FTO_397323 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_181223APB_FTO_397323 Bank of India BKID0009422 BERKHEDI 2508
3 JAISINAGAR MP1710007_181223APB_FTO_397323 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
4 JAISINAGAR MP1710007_181223APB_FTO_397323 Central Bank Of India CBIN0282677 MIRKHEDI 6630
5 JAISINAGAR MP1710007_181223APB_FTO_397323 Central Bank Of India CBIN0283960 PITHAMPUR 1547
6 JAISINAGAR MP1710007_181223APB_FTO_397323 Central Bank Of India CBIN0284173 JAISINAGAR 45968
7 JAISINAGAR MP1710007_181223APB_FTO_397323 Punjab & Sind Bank PSIB0000289 Sehora 3978
8 JAISINAGAR MP1710007_181223APB_FTO_397323 State Bank of India SBIN0005501 JAISINAGAR 75880
9 JAISINAGAR MP1710007_181223APB_FTO_397323 State Bank of India SBIN0009524 SEMADHANA 12304
10 JAISINAGAR MP1710007_181223APB_FTO_397323 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1547
11 JAISINAGAR MP1710007_181223APB_FTO_397323 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 16888
12 JAISINAGAR MP1710007_181223APB_FTO_397323 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 884
13 JAISINAGAR MP1710007_181223APB_FTO_397323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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