Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_010124APB_FTO_416004
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-10-007-035-001/137
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430200 01/01/2024 Pooja dangi 1710007035WL048480 Pooja dangi 00045 BARB0BILEHR 1326 1326 Processed 13/03/2024 685126340 Poojadangi BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-052-002/246-B
(BAKSWAHA (P)) 		1710007000NRG24010120240434879 01/01/2024 Virendra singh 1710007WL049026 Virendra singh 00045 BARB0BILEHR 1326 1326 Processed 13/03/2024 685126340 Virendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-035-001/201
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430193 01/01/2024 PRADIP AHIRWAR 1710007035WL048479 PRADIP AHIRWAR 00045 BARB0SAGARX 1326 1326 Processed 13/03/2024 685126340 PRADIPAHIRWAR BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-057-001/49-A
(AGRA (P)) 		1710007057NRG24311220230433908 01/01/2024 HALLE 1710007057WL048888 HALLE 00045 BARB0SAGARX 1326 1326 Processed 13/03/2024 685126340 HALLE BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-057-001/49-A
(AGRA (P)) 		1710007057NRG24311220230433909 01/01/2024 SHARDABAI 1710007057WL048888 SHARDABAI 00045 BARB0SAGARX 1326 1326 Processed 13/03/2024 685126340 SHARDABAI BANK OF BARODA(606985)
SubTotal 3978 3978
6 JAISINAGAR MP-10-007-001-002/134
(SAGONI KHURD (P)) 		1710007000NRG24311220230433913 01/01/2024 RAMSEVAK 1710007WL048889 RAMSEVAK 00045 BARB0SAGMAC 3094 3094 Processed 13/03/2024 685126340 RAMSEVAK BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-052-002/184
(BAKSWAHA (P)) 		1710007000NRG24010120240434876 01/01/2024 ABHAY SINGH THAKUR 1710007WL049026 ABHAY SINGH THAKUR 00045 BARB0SAGMAC 1326 1326 Processed 13/03/2024 685126340 ABHAYSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-052-002/245-C
(BAKSWAHA (P)) 		1710007000NRG24010120240434873 01/01/2024 BADAL SINGH THAKUR 1710007WL049025 BADAL SINGH THAKUR 00045 BARB0SAGMAC 663 663 Processed 13/03/2024 685126340 BADALSINGHTHAKUR BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-052-002/32
(BAKSWAHA (P)) 		1710007052NRG24301220230433245 01/01/2024 shyam 1710007052WL048834 shyam 00045 BARB0SAGMAC 1326 1326 Processed 13/03/2024 685126340 shyam CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-052-002/38-A
(BAKSWAHA (P)) 		1710007052NRG24301220230433250 01/01/2024 Preetam 1710007052WL048834 Preetam 00045 BARB0SAGMAC 1326 1326 Processed 13/03/2024 685126340 Preetam BANK OF BARODA(606985)
SubTotal 7735 7735
11 JAISINAGAR MP-10-007-001-002/119
(SAGONI KHURD (P)) 		1710007000NRG24010120240434782 01/01/2024 HARI YADAV 1710007WL049011 HARI YADAV 00048 BKID0009422 2856 2856 Processed 13/03/2024 685126340 HARIYADAV BANK OF INDIA(508505)
SubTotal 2856 2856
12 JAISINAGAR MP-10-007-016-004/88-B
(BERKHERI GUSAI(P)) 		1710007016NRG24291220230430874 01/01/2024 BHAGVANDAS 1710007016WL048565 BHAGVANDAS 00089 CBIN0284173 1326 1326 Processed 13/03/2024 685126340 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-016-005/18
(BERKHERI GUSAI(P)) 		1710007016NRG24291220230430877 01/01/2024 chandrani 1710007016WL048565 chandrani 00089 CBIN0284173 1326 1326 Processed 13/03/2024 685126340 chandrani CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-017-005/307
(DUNGARIYA (P)) 		1710007000NRG24010120240434812 01/01/2024 Mandbi bai 1710007WL049016 Mandbi bai 00089 CBIN0284173 3094 3094 Processed 13/03/2024 685126340 Mandbibai CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-032-003/96-A
(TENDU DABER (P)) 		1710007000NRG24311220230433917 01/01/2024 VEER SINGH 1710007WL048892 VEER SINGH 00089 CBIN0284173 3094 3094 Processed 13/03/2024 685126340 VEERSINGH CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-035-001/106
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430196 01/01/2024 ramcharan 1710007035WL048480 ramcharan 00089 CBIN0284173 1326 1326 Processed 13/03/2024 685126340 ramcharan CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-035-001/142
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430201 01/01/2024 Devendar 1710007035WL048480 Devendar 00089 CBIN0284173 1326 1326 Processed 13/03/2024 685126340 Devendar CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-035-001/146
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430202 01/01/2024 Balram 1710007035WL048480 Balram 00089 CBIN0284173 1326 1326 Processed 13/03/2024 685126340 Balram CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-035-001/166
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430206 01/01/2024 NTTHU 1710007035WL048480 NTTHU 00089 CBIN0284173 1326 1326 Processed 13/03/2024 685126340 NTTHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAISINAGAR MP-10-007-035-001/180
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430208 01/01/2024 rajendar singh 1710007035WL048480 rajendar singh 00089 CBIN0284173 1326 1326 Processed 13/03/2024 685126340 rajendarsingh CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-052-002/166
(BAKSWAHA (P)) 		1710007052NRG24301220230433240 01/01/2024 sarman rajak 1710007052WL048834 sarman rajak 00089 CBIN0284173 1326 1326 Processed 13/03/2024 685126340 sarmanrajak CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-052-002/224-C
(BAKSWAHA (P)) 		1710007000NRG24010120240434878 01/01/2024 NASHA 1710007WL049026 NASHA 00089 CBIN0284173 1326 1326 Processed 13/03/2024 685126340 NASHA CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-052-002/360
(BAKSWAHA (P)) 		1710007052NRG24301220230433248 01/01/2024 asha ram patel 1710007052WL048834 asha ram patel 00089 CBIN0284173 1326 1326 Processed 13/03/2024 685126340 asharampatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
24 JAISINAGAR MP-10-007-035-001/119
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430190 01/01/2024 saheb singh 1710007035WL048479 saheb singh 00114 CBIN0MPDCBC 1326 1326 Processed 13/03/2024 685126340 sahebsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 JAISINAGAR MP-10-007-035-001/121
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430197 01/01/2024 rajesh 1710007035WL048480 rajesh 00114 CBIN0MPDCBC 1326 1326 Processed 13/03/2024 685126340 rajesh INDIAN BANK(607105)
26 JAISINAGAR MP-10-007-035-001/148
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430192 01/01/2024 SHANKAR 1710007035WL048479 SHANKAR 00114 CBIN0MPDCBC 1326 1326 Processed 13/03/2024 685126340 SHANKAR CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-035-001/98
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430212 01/01/2024 BANDANA 1710007035WL048480 BANDANA 00114 CBIN0MPDCBC 1326 1326 Processed 13/03/2024 685126340 BANDANA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
28 JAISINAGAR MP-10-007-035-001/99
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430194 01/01/2024 RAKESH 1710007035WL048479 RAKESH 00114 CBIN0MPDCBC 1326 1326 Processed 13/03/2024 685126340 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
29 JAISINAGAR MP-10-007-057-001/109
(AGRA (P)) 		1710007057NRG24311220230433907 01/01/2024 RAVIKANT 1710007057WL048888 RAVIKANT 00415 SBIN0004543 1326 1326 Processed 13/03/2024 685126340 RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 JAISINAGAR MP-10-007-016-004/548
(BERKHERI GUSAI(P)) 		1710007016NRG24291220230430868 01/01/2024 Parvendra singh lodhi 1710007016WL048565 Parvendra singh lodhi 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 Parvendrasinghlodhi STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-016-004/56
(BERKHERI GUSAI(P)) 		1710007016NRG24291220230430871 01/01/2024 Kadorilal rajak 1710007016WL048565 Kadorilal rajak 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 Kadorilalrajak STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-016-004/56
(BERKHERI GUSAI(P)) 		1710007016NRG24291220230430870 01/01/2024 mamtarani 1710007016WL048565 mamtarani 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 mamtarani FINCARE SMALL FINANCE BANK LTD(608304)
33 JAISINAGAR MP-10-007-016-004/88
(BERKHERI GUSAI(P)) 		1710007016NRG24291220230430872 01/01/2024 NANHEBHAI 1710007016WL048565 NANHEBHAI 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 NANHEBHAI BANK OF BARODA(606985)
34 JAISINAGAR MP-10-007-016-004/88
(BERKHERI GUSAI(P)) 		1710007016NRG24291220230430873 01/01/2024 Sadarani vishwakarma 1710007016WL048565 Sadarani vishwakarma 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 Sadaranivishwakarma STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-016-004/88-B
(BERKHERI GUSAI(P)) 		1710007016NRG24291220230430875 01/01/2024 GAYATRI 1710007016WL048565 GAYATRI 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 GAYATRI STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-016-005/18
(BERKHERI GUSAI(P)) 		1710007016NRG24291220230430876 01/01/2024 nanne bhai 1710007016WL048565 nanne bhai 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 nannebhai STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-016-005/546
(BERKHERI GUSAI(P)) 		1710007016NRG24291220230430878 01/01/2024 Deendayal vishwakarma 1710007016WL048565 Deendayal vishwakarma 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 Deendayalvishwakarma STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-016-005/55-B
(BERKHERI GUSAI(P)) 		1710007016NRG24291220230430879 01/01/2024 RAMBABU 1710007016WL048565 RAMBABU 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 RAMBABU STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-017-003/289
(DUNGARIYA (P)) 		1710007000NRG24010120240434810 01/01/2024 Rachana ghoshi 1710007WL049016 Rachana ghoshi 00415 SBIN0005501 3094 3094 Processed 13/03/2024 685126340 Rachanaghoshi STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-017-005/272
(DUNGARIYA (P)) 		1710007000NRG24010120240434811 01/01/2024 Sandeep Kumar chaturvedi 1710007WL049016 Sandeep Kumar chaturvedi 00415 SBIN0005501 3094 3094 Processed 13/03/2024 685126340 SandeepKumarchaturvedi INDIAN BANK(607105)
41 JAISINAGAR MP-10-007-017-006/154
(DUNGARIYA (P)) 		1710007000NRG24010120240434813 01/01/2024 BEJNATH 1710007WL049016 BEJNATH 00415 SBIN0005501 3094 3094 Processed 13/03/2024 685126340 BEJNATH BANK OF BARODA(606985)
42 JAISINAGAR MP-10-007-017-006/27
(DUNGARIYA (P)) 		1710007000NRG24010120240434814 01/01/2024 NIRJAN 1710007WL049016 NIRJAN 00415 SBIN0005501 3094 3094 Processed 13/03/2024 685126340 NIRJAN STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-035-001/119
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430191 01/01/2024 SANDHYA 1710007035WL048479 SANDHYA 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 SANDHYA CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-035-001/121
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430198 01/01/2024 Sadhana bai 1710007035WL048480 Sadhana bai 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 Sadhanabai INDIAN BANK(607105)
45 JAISINAGAR MP-10-007-035-001/170
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430207 01/01/2024 RAJESH 1710007035WL048480 RAJESH 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 RAJESH STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-035-001/184
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430209 01/01/2024 sarwan ahirwar 1710007035WL048480 sarwan ahirwar 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 sarwanahirwar CENTRAL BANK OF INDIA(607115)
47 JAISINAGAR MP-10-007-035-001/7
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430210 01/01/2024 sahab 1710007035WL048480 sahab 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 sahab CENTRAL BANK OF INDIA(607115)
48 JAISINAGAR MP-10-007-035-001/98
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430211 01/01/2024 jetendar 1710007035WL048480 jetendar 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 jetendar STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-036-001/318-C
(BANJARIYA (P)) 		1710007000NRG24010120240434854 01/01/2024 AARTI 1710007WL049021 AARTI 00415 SBIN0005501 442 442 Processed 13/03/2024 685126340 AARTI STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-052-002/245-C
(BAKSWAHA (P)) 		1710007000NRG24010120240434874 01/01/2024 AKASH SINGH 1710007WL049025 AKASH SINGH 00415 SBIN0005501 442 442 Processed 13/03/2024 685126340 AKASHSINGH STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-052-002/246-B
(BAKSWAHA (P)) 		1710007000NRG24010120240434880 01/01/2024 SONAM 1710007WL049026 SONAM 00415 SBIN0005501 1326 1326 Processed 13/03/2024 685126340 SONAM STATE BANK OF INDIA(508548)
SubTotal 34476 34476
52 JAISINAGAR MP-10-007-032-003/63-A
(TENDU DABER (P)) 		1710007000NRG24311220230433916 01/01/2024 RAJNI 1710007WL048892 RAJNI 00415 SBIN0009524 3094 3094 Processed 13/03/2024 685126340 RAJNI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
53 JAISINAGAR MP-10-007-057-001/102
(AGRA (P)) 		1710007057NRG24311220230433906 01/01/2024 CHANDRABHAN 1710007057WL048888 CHANDRABHAN 00415 SBIN0012181 1326 1326 Processed 13/03/2024 685126340 CHANDRABHAN BANK OF BARODA(606985)
SubTotal 1326 1326
54 JAISINAGAR MP-10-007-016-004/548
(BERKHERI GUSAI(P)) 		1710007016NRG24291220230430869 01/01/2024 Neetu lodhi 1710007016WL048565 Neetu lodhi 00415 SBIN0012183 1326 1326 Processed 13/03/2024 685126340 Neetulodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 JAISINAGAR MP-10-007-035-001/165
(BAMHORI GHAT (P)) 		1710007035NRG24291220230430205 01/01/2024 DEVINDAR 1710007035WL048480 DEVINDAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 DEVINDAR STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-052-002/113-B
(BAKSWAHA (P)) 		1710007052NRG24301220230433239 01/01/2024 KOMAL SINGH 1710007052WL048834 KOMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 KOMALSINGH MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-052-002/134-A
(BAKSWAHA (P)) 		1710007000NRG24010120240434871 01/01/2024 Bahadur 1710007WL049025 Bahadur 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685126340 Bahadur MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-052-002/145
(BAKSWAHA (P)) 		1710007000NRG24010120240434872 01/01/2024 ramgopal 1710007WL049025 ramgopal 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685126340 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAISINAGAR MP-10-007-052-002/184
(BAKSWAHA (P)) 		1710007000NRG24010120240434877 01/01/2024 RADHA BAI THAKUR 1710007WL049026 RADHA BAI THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 RADHABAITHAKUR CENTRAL BANK OF INDIA(607115)
60 JAISINAGAR MP-10-007-052-002/242-B
(BAKSWAHA (P)) 		1710007052NRG24301220230433241 01/01/2024 MUKESH SINGH 1710007052WL048834 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
61 JAISINAGAR MP-10-007-052-002/25
(BAKSWAHA (P)) 		1710007052NRG24301220230433243 01/01/2024 CHANDA RANI RAJPOOT 1710007052WL048834 CHANDA RANI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 CHANDARANIRAJPOOT BANK OF BARODA(606985)
62 JAISINAGAR MP-10-007-052-002/25
(BAKSWAHA (P)) 		1710007052NRG24301220230433242 01/01/2024 MADHAV SINGH 1710007052WL048834 MADHAV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 MADHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-052-002/283
(BAKSWAHA (P)) 		1710007000NRG24010120240434875 01/01/2024 GHANSHYAM SEN 1710007WL049025 GHANSHYAM SEN 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685126340 GHANSHYAMSEN BANK OF BARODA(606985)
64 JAISINAGAR MP-10-007-052-002/314
(BAKSWAHA (P)) 		1710007052NRG24301220230433244 01/01/2024 sapna 1710007052WL048834 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 sapna MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-052-002/331
(BAKSWAHA (P)) 		1710007052NRG24301220230433246 01/01/2024 kamal PATEL 1710007052WL048834 kamal PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 kamalPATEL MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-052-002/360
(BAKSWAHA (P)) 		1710007052NRG24301220230433247 01/01/2024 RUKMAN 1710007052WL048834 RUKMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 RUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAISINAGAR MP-10-007-052-002/371-A
(BAKSWAHA (P)) 		1710007052NRG24301220230433249 01/01/2024 NANNHEBHAI 1710007052WL048834 NANNHEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 NANNHEBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAISINAGAR MP-10-007-052-002/53-B
(BAKSWAHA (P)) 		1710007052NRG24301220230433251 01/01/2024 DEVENDRA SHUKLA 1710007052WL048834 DEVENDRA SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 DEVENDRASHUKLA MADHYANCHAL GRAMIN BANK(607232)
69 JAISINAGAR MP-10-007-052-002/64
(BAKSWAHA (P)) 		1710007052NRG24301220230433252 01/01/2024 godan 1710007052WL048834 godan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 godan MADHYANCHAL GRAMIN BANK(607232)
70 JAISINAGAR MP-10-007-052-002/91-C
(BAKSWAHA (P)) 		1710007052NRG24301220230433253 01/01/2024 KOUSHILYA RANI 1710007052WL048834 KOUSHILYA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 KOUSHILYARANI MADHYANCHAL GRAMIN BANK(607232)
71 JAISINAGAR MP-10-007-057-001/63-A
(AGRA (P)) 		1710007057NRG24311220230433910 01/01/2024 CHANDRABHAN 1710007057WL048888 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAISINAGAR MP-10-007-057-001/71-C
(AGRA (P)) 		1710007057NRG24311220230433912 01/01/2024 VARSHA 1710007057WL048888 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685126340 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
Total 106726 106726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010124APB_FTO_416004 Bank of Baroda BARB0BILEHR BILEHRA 2652
2 JAISINAGAR MP1710007_010124APB_FTO_416004 Bank of Baroda BARB0SAGARX SAGAR M.P. 3978
3 JAISINAGAR MP1710007_010124APB_FTO_416004 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7735
4 JAISINAGAR MP1710007_010124APB_FTO_416004 Bank of India BKID0009422 BERKHEDI 2856
5 JAISINAGAR MP1710007_010124APB_FTO_416004 Central Bank Of India CBIN0284173 JAISINAGAR 19448
6 JAISINAGAR MP1710007_010124APB_FTO_416004 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 6630
7 JAISINAGAR MP1710007_010124APB_FTO_416004 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
8 JAISINAGAR MP1710007_010124APB_FTO_416004 State Bank of India SBIN0005501 JAISINAGAR 34476
9 JAISINAGAR MP1710007_010124APB_FTO_416004 State Bank of India SBIN0009524 SEMADHANA 3094
10 JAISINAGAR MP1710007_010124APB_FTO_416004 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
11 JAISINAGAR MP1710007_010124APB_FTO_416004 State Bank of India SBIN0012183 DHANA, SAGAR 1326
12 JAISINAGAR MP1710007_010124APB_FTO_416004 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 17901
13 JAISINAGAR MP1710007_010124APB_FTO_416004 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
14 JAISINAGAR MP1710007_010124APB_FTO_416004 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 2652

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