Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_250224APB_FTO_474610
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-10-007-045-001/10-A
(SOTHIYA (P)) 		1710007045NRG24230220240514210 25/02/2024 Harchrn 1710007045WL057994 Harchrn 00045 BARB0SAGARX 884 884 Processed 13/04/2024 302044211 Harchrn INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINAGAR MP-10-007-045-001/53-A
(SOTHIYA (P)) 		1710007045NRG24230220240514225 25/02/2024 umaboy 1710007045WL057994 umaboy 00045 BARB0SAGARX 1105 1105 Processed 12/04/2024 302044211 umaboy BANK OF BARODA(606985)
SubTotal 1989 1989
3 JAISINAGAR MP-10-007-052-002/146-A
(BAKSWAHA (P)) 		1710007052NRG24240220240515166 25/02/2024 DHANIRAM RAJAK 1710007052WL058090 DHANIRAM RAJAK 00045 BARB0SAGMAC 1326 1326 Processed 12/04/2024 302044211 DHANIRAMRAJAK BANK OF BARODA(606985)
SubTotal 1326 1326
4 JAISINAGAR MP-10-007-020-003/113-A
(AGARIYA (P)) 		1710007020NRG24240220240515287 25/02/2024 SHUBHAM SHUKLA 1710007020WL058106 SHUBHAM SHUKLA 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302044211 SHUBHAMSHUKLA CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-020-003/113-B
(AGARIYA (P)) 		1710007020NRG24240220240515288 25/02/2024 HARIOM SHUKLA 1710007020WL058106 HARIOM SHUKLA 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302044211 HARIOMSHUKLA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 JAISINAGAR MP-10-007-020-003/120
(AGARIYA (P)) 		1710007020NRG24240220240515289 25/02/2024 SUDAM 1710007020WL058106 SUDAM 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302044211 SUDAM CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-020-003/121-A
(AGARIYA (P)) 		1710007020NRG24240220240515291 25/02/2024 SANDEEP PATEL 1710007020WL058106 SANDEEP PATEL 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302044211 SANDEEPPATEL CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-020-003/2
(AGARIYA (P)) 		1710007020NRG24240220240515295 25/02/2024 RAMKUMARI 1710007020WL058106 RAMKUMARI 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044211 RAMKUMARI CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-020-003/91-A
(AGARIYA (P)) 		1710007020NRG24240220240515301 25/02/2024 Rajkumar 1710007020WL058106 Rajkumar 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044211 Rajkumar IDBI BANK(607095)
10 JAISINAGAR MP-10-007-022-001/859-C
(PADRAI (P)) 		1710007000NRG24240220240515363 25/02/2024 Bablu 1710007WL058118 Bablu 00089 CBIN0284173 1547 1547 Processed 13/04/2024 302044211 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINAGAR MP-10-007-038-001/200-A
(HADA (P)) 		1710007038NRG24230220240513699 25/02/2024 LOCHAN 1710007038WL057954 LOCHAN 00089 CBIN0284173 1105 1105 Processed 12/04/2024 302044211 LOCHAN CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-038-002/167
(HADA (P)) 		1710007063NRG24230220240513764 25/02/2024 sadhana 1710007063WL057959 sadhana 00089 CBIN0284173 1105 1105 Processed 12/04/2024 302044211 sadhana CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-038-002/272
(HADA (P)) 		1710007063NRG24230220240513766 25/02/2024 Pratibha Choubey 1710007063WL057959 Pratibha Choubey 00089 CBIN0284173 1105 1105 Processed 12/04/2024 302044211 PratibhaChoubey CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-038-002/48-B
(HADA (P)) 		1710007063NRG24230220240513769 25/02/2024 HAKAMSINGH 1710007063WL057959 HAKAMSINGH 00089 CBIN0284173 1105 1105 Processed 12/04/2024 302044211 HAKAMSINGH CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-038-002/48-C
(HADA (P)) 		1710007063NRG24230220240513771 25/02/2024 Dashoda 1710007063WL057959 Dashoda 00089 CBIN0284173 1105 1105 Processed 12/04/2024 302044211 Dashoda CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-038-002/48-C
(HADA (P)) 		1710007063NRG24230220240513770 25/02/2024 JAYSINGH 1710007063WL057959 JAYSINGH 00089 CBIN0284173 1105 1105 Processed 12/04/2024 302044211 JAYSINGH CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-038-002/48-D
(HADA (P)) 		1710007063NRG24230220240513772 25/02/2024 HARICHANDRA 1710007063WL057959 HARICHANDRA 00089 CBIN0284173 1105 1105 Processed 12/04/2024 302044211 HARICHANDRA CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-038-003/295
(HADA (P)) 		1710007038NRG24230220240513724 25/02/2024 SANGRAM SINGH 1710007038WL057956 SANGRAM SINGH 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044211 SANGRAMSINGH STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-038-003/316
(HADA (P)) 		1710007038NRG24230220240513726 25/02/2024 ADARSH SINGH DANGI 1710007038WL057956 ADARSH SINGH DANGI 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044211 ADARSHSINGHDANGI CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-038-003/317
(HADA (P)) 		1710007038NRG24230220240513727 25/02/2024 AAKASH DANGI 1710007038WL057956 AAKASH DANGI 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044211 AAKASHDANGI CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-052-002/166
(BAKSWAHA (P)) 		1710007052NRG24240220240515168 25/02/2024 sarman rajak 1710007052WL058090 sarman rajak 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044211 sarmanrajak CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
22 JAISINAGAR MP-10-007-020-003/106
(AGARIYA (P)) 		1710007020NRG24240220240515285 25/02/2024 Ramratan patel 1710007020WL058106 Ramratan patel 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302044211 Ramratanpatel STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-020-003/106-A
(AGARIYA (P)) 		1710007020NRG24240220240515286 25/02/2024 JAGDISH PATEL 1710007020WL058106 JAGDISH PATEL 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302044211 JAGDISHPATEL CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-020-003/121
(AGARIYA (P)) 		1710007020NRG24240220240515290 25/02/2024 RAMDEEN PATEL 1710007020WL058106 RAMDEEN PATEL 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302044211 RAMDEENPATEL STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-020-003/153
(AGARIYA (P)) 		1710007020NRG24240220240515292 25/02/2024 HARIRAM PRAJAPATI 1710007020WL058106 HARIRAM PRAJAPATI 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302044211 HARIRAMPRAJAPATI STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-020-003/159-B
(AGARIYA (P)) 		1710007020NRG24240220240515293 25/02/2024 RAVIKANT SHUKLA 1710007020WL058106 RAVIKANT SHUKLA 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302044211 RAVIKANTSHUKLA CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-020-003/16
(AGARIYA (P)) 		1710007020NRG24240220240515294 25/02/2024 SHOBHA 1710007020WL058106 SHOBHA 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302044211 SHOBHA CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-020-003/22-A
(AGARIYA (P)) 		1710007020NRG24240220240515296 25/02/2024 ASHARAM PATEL 1710007020WL058106 ASHARAM PATEL 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 ASHARAMPATEL STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-020-003/226
(AGARIYA (P)) 		1710007020NRG24240220240515297 25/02/2024 Bandana 1710007020WL058106 Bandana 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 Bandana STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-020-003/29
(AGARIYA (P)) 		1710007020NRG24240220240515298 25/02/2024 MALKHAN GOUND THAKUR 1710007020WL058106 MALKHAN GOUND THAKUR 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 MALKHANGOUNDTHAKUR STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-020-003/29
(AGARIYA (P)) 		1710007020NRG24240220240515299 25/02/2024 Surendra gound 1710007020WL058106 Surendra gound 00415 SBIN0005501 1326 1326 Rejected 12/04/2024 302044211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JAISINAGAR MP-10-007-020-003/88-A
(AGARIYA (P)) 		1710007020NRG24240220240515300 25/02/2024 SUSHILA GOUND 1710007020WL058106 SUSHILA GOUND 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 SUSHILAGOUND STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-020-004/12
(AGARIYA (P)) 		1710007020NRG24240220240515302 25/02/2024 damodar 1710007020WL058106 damodar 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 damodar STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-020-004/12
(AGARIYA (P)) 		1710007020NRG24240220240515303 25/02/2024 PRAKASHRANI GOUND 1710007020WL058106 PRAKASHRANI GOUND 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 PRAKASHRANIGOUND STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-021-001/80
(ORIYA (P)) 		1710007021NRG24240220240514908 25/02/2024 GANPAT 1710007021WL058066 GANPAT 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302044211 GANPAT STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-038-001/105
(HADA (P)) 		1710007038NRG24230220240513698 25/02/2024 BALDEV 1710007038WL057954 BALDEV 00415 SBIN0005501 1105 1105 Processed 12/04/2024 302044211 BALDEV STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-038-002/11
(HADA (P)) 		1710007063NRG24230220240513762 25/02/2024 BIHARI 1710007063WL057959 BIHARI 00415 SBIN0005501 1105 1105 Processed 12/04/2024 302044211 BIHARI STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-038-002/154
(HADA (P)) 		1710007063NRG24230220240513763 25/02/2024 RAMBATI 1710007063WL057959 RAMBATI 00415 SBIN0005501 1105 1105 Processed 12/04/2024 302044211 RAMBATI STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-038-002/272
(HADA (P)) 		1710007063NRG24230220240513765 25/02/2024 Pradeep Choubey 1710007063WL057959 Pradeep Choubey 00415 SBIN0005501 1105 1105 Processed 13/04/2024 302044211 PradeepChoubey AIRTEL PAYMENTS BANK LIMITED(990288)
40 JAISINAGAR MP-10-007-038-002/30
(HADA (P)) 		1710007063NRG24230220240513767 25/02/2024 BHAGWANSINGH 1710007063WL057959 BHAGWANSINGH 00415 SBIN0005501 1105 1105 Processed 12/04/2024 302044211 BHAGWANSINGH STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-038-002/30
(HADA (P)) 		1710007063NRG24230220240513768 25/02/2024 PRABHARANI 1710007063WL057959 PRABHARANI 00415 SBIN0005501 1105 1105 Processed 12/04/2024 302044211 PRABHARANI STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-038-002/55-A
(HADA (P)) 		1710007063NRG24230220240513773 25/02/2024 BHIKAM 1710007063WL057959 BHIKAM 00415 SBIN0005501 1105 1105 Processed 12/04/2024 302044211 BHIKAM STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-038-003/124
(HADA (P)) 		1710007038NRG24230220240513721 25/02/2024 CHHATARSINGH 1710007038WL057956 CHHATARSINGH 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 CHHATARSINGH STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-038-003/125
(HADA (P)) 		1710007038NRG24230220240513722 25/02/2024 RAM SINGH 1710007038WL057956 RAM SINGH 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 RAMSINGH STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-038-003/24-A
(HADA (P)) 		1710007038NRG24230220240513723 25/02/2024 RAJESH 1710007038WL057956 RAJESH 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 RAJESH STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-038-003/311
(HADA (P)) 		1710007038NRG24230220240513725 25/02/2024 MALKHAN SINGH 1710007038WL057956 MALKHAN SINGH 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 MALKHANSINGH STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-038-003/33-A
(HADA (P)) 		1710007038NRG24230220240513728 25/02/2024 ASHARAM 1710007038WL057956 ASHARAM 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 ASHARAM STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-038-003/36
(HADA (P)) 		1710007038NRG24230220240513729 25/02/2024 ARVIND 1710007038WL057956 ARVIND 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 ARVIND STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-038-003/36
(HADA (P)) 		1710007038NRG24230220240513730 25/02/2024 RANI 1710007038WL057956 RANI 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044211 RANI STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-045-001/53-A
(SOTHIYA (P)) 		1710007045NRG24230220240514224 25/02/2024 rajendr 1710007045WL057994 rajendr 00415 SBIN0005501 1326 1326 Processed 13/04/2024 302044211 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
51 JAISINAGAR MP-10-007-029-002/284
(KANERA GOND (P)) 		1710007029NRG24240220240515304 25/02/2024 JEEVAN 1710007029WL058107 JEEVAN 00415 SBIN0009524 663 663 Processed 12/04/2024 302044211 JEEVAN MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-029-002/399-A
(KANERA GOND (P)) 		1710007029NRG24240220240515305 25/02/2024 Hemraj kurmi 1710007029WL058107 Hemraj kurmi 00415 SBIN0009524 663 663 Processed 12/04/2024 302044211 Hemrajkurmi BANK OF BARODA(606985)
SubTotal 1326 1326
53 JAISINAGAR MP-10-007-045-001/124
(SOTHIYA (P)) 		1710007045NRG24230220240514211 25/02/2024 KIRANTI 1710007045WL057994 KIRANTI 00415 SBIN0012181 1105 1105 Processed 12/04/2024 302044211 KIRANTI STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-045-001/150
(SOTHIYA (P)) 		1710007045NRG24230220240514214 25/02/2024 laxmi 1710007045WL057994 laxmi 00415 SBIN0012181 1105 1105 Processed 12/04/2024 302044211 laxmi STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-045-001/204
(SOTHIYA (P)) 		1710007045NRG24230220240514216 25/02/2024 kirsnabai 1710007045WL057994 kirsnabai 00415 SBIN0012181 1105 1105 Processed 12/04/2024 302044211 kirsnabai STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-045-001/204
(SOTHIYA (P)) 		1710007045NRG24230220240514217 25/02/2024 ramprshad 1710007045WL057994 ramprshad 00415 SBIN0012181 1105 1105 Processed 12/04/2024 302044211 ramprshad BANK OF BARODA(606985)
57 JAISINAGAR MP-10-007-045-001/236-B
(SOTHIYA (P)) 		1710007045NRG24230220240514220 25/02/2024 indraj 1710007045WL057994 indraj 00415 SBIN0012181 1326 1326 Processed 12/04/2024 302044211 indraj STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-045-001/263-B
(SOTHIYA (P)) 		1710007045NRG24230220240514221 25/02/2024 bharat 1710007045WL057994 bharat 00415 SBIN0012181 1326 1326 Processed 12/04/2024 302044211 bharat CENTRAL BANK OF INDIA(607115)
59 JAISINAGAR MP-10-007-045-001/51-B
(SOTHIYA (P)) 		1710007045NRG24230220240514223 25/02/2024 Urmila 1710007045WL057994 Urmila 00415 SBIN0012181 1326 1326 Processed 12/04/2024 302044211 Urmila STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-045-001/549
(SOTHIYA (P)) 		1710007045NRG24230220240514226 25/02/2024 MUNNA 1710007045WL057994 MUNNA 00415 SBIN0012181 1326 1326 Processed 12/04/2024 302044211 MUNNA STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-045-001/564
(SOTHIYA (P)) 		1710007045NRG24230220240514227 25/02/2024 Ramsevak kurmi 1710007045WL057994 Ramsevak kurmi 00415 SBIN0012181 1326 1326 Processed 12/04/2024 302044211 Ramsevakkurmi BANK OF BARODA(606985)
62 JAISINAGAR MP-10-007-045-001/62-A
(SOTHIYA (P)) 		1710007045NRG24230220240514228 25/02/2024 Teekaram 1710007045WL057994 Teekaram 00415 SBIN0012181 1326 1326 Processed 12/04/2024 302044211 Teekaram STATE BANK OF INDIA(508548)
SubTotal 12376 12376
63 JAISINAGAR MP-10-007-045-001/201-B
(SOTHIYA (P)) 		1710007045NRG24230220240514215 25/02/2024 Lalsingh 1710007045WL057994 Lalsingh 00468 UBIN0568911 1105 1105 Processed 12/04/2024 302044211 Lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
64 JAISINAGAR MP-10-007-045-001/131
(SOTHIYA (P)) 		1710007045NRG24230220240514212 25/02/2024 UTTAM 1710007045WL057994 UTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302044211 UTTAM MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-045-001/150
(SOTHIYA (P)) 		1710007045NRG24230220240514213 25/02/2024 MAHENDRA 1710007045WL057994 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302044211 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-045-001/204-B
(SOTHIYA (P)) 		1710007045NRG24230220240514218 25/02/2024 ramgi 1710007045WL057994 ramgi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302044211 ramgi MADHYANCHAL GRAMIN BANK(607232)
67 JAISINAGAR MP-10-007-045-001/218
(SOTHIYA (P)) 		1710007045NRG24230220240514219 25/02/2024 RANDHEER 1710007045WL057994 RANDHEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 RANDHEER MADHYANCHAL GRAMIN BANK(607232)
68 JAISINAGAR MP-10-007-045-001/51-B
(SOTHIYA (P)) 		1710007045NRG24230220240514222 25/02/2024 Rajendr 1710007045WL057994 Rajendr 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302044211 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAISINAGAR MP-10-007-045-001/70
(SOTHIYA (P)) 		1710007045NRG24230220240514229 25/02/2024 NARAYAN AHIRWAR 1710007045WL057994 NARAYAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 NARAYANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
70 JAISINAGAR MP-10-007-045-001/75
(SOTHIYA (P)) 		1710007045NRG24230220240514231 25/02/2024 CHOTI 1710007045WL057994 CHOTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 CHOTI STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-045-001/75
(SOTHIYA (P)) 		1710007045NRG24230220240514230 25/02/2024 DHANSINGH 1710007045WL057994 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
72 JAISINAGAR MP-10-007-052-002/131
(BAKSWAHA (P)) 		1710007052NRG24240220240515163 25/02/2024 kamlesh 1710007052WL058090 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 kamlesh MADHYANCHAL GRAMIN BANK(607232)
73 JAISINAGAR MP-10-007-052-002/141-A
(BAKSWAHA (P)) 		1710007052NRG24240220240515164 25/02/2024 santosh 1710007052WL058090 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 santosh CENTRAL BANK OF INDIA(607115)
74 JAISINAGAR MP-10-007-052-002/141-B
(BAKSWAHA (P)) 		1710007052NRG24240220240515165 25/02/2024 sunder 1710007052WL058090 sunder 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 sunder MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-052-002/162
(BAKSWAHA (P)) 		1710007052NRG24240220240515167 25/02/2024 rajaram 1710007052WL058090 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302044211 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAISINAGAR MP-10-007-052-002/18-A
(BAKSWAHA (P)) 		1710007052NRG24240220240515169 25/02/2024 gyani 1710007052WL058090 gyani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 gyani MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-052-002/188
(BAKSWAHA (P)) 		1710007052NRG24240220240515170 25/02/2024 hariram 1710007052WL058090 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302044211 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAISINAGAR MP-10-007-052-002/188
(BAKSWAHA (P)) 		1710007052NRG24240220240515171 25/02/2024 ramlal 1710007052WL058090 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 ramlal MADHYANCHAL GRAMIN BANK(607232)
79 JAISINAGAR MP-10-007-052-002/188-A
(BAKSWAHA (P)) 		1710007052NRG24240220240515172 25/02/2024 kamlesh 1710007052WL058090 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 kamlesh MADHYANCHAL GRAMIN BANK(607232)
80 JAISINAGAR MP-10-007-052-002/224
(BAKSWAHA (P)) 		1710007052NRG24240220240515173 25/02/2024 ramvishal 1710007052WL058090 ramvishal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 ramvishal MADHYANCHAL GRAMIN BANK(607232)
81 JAISINAGAR MP-10-007-052-002/246
(BAKSWAHA (P)) 		1710007052NRG24240220240515174 25/02/2024 RAMRAJ 1710007052WL058090 RAMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
82 JAISINAGAR MP-10-007-052-002/283
(BAKSWAHA (P)) 		1710007052NRG24240220240515175 25/02/2024 GHANSHYAM SEN 1710007052WL058090 GHANSHYAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 GHANSHYAMSEN BANK OF BARODA(606985)
83 JAISINAGAR MP-10-007-052-002/298-C
(BAKSWAHA (P)) 		1710007052NRG24240220240515176 25/02/2024 MUNNI BAI 1710007052WL058090 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
84 JAISINAGAR MP-10-007-052-002/298-D
(BAKSWAHA (P)) 		1710007052NRG24240220240515177 25/02/2024 LEELADHAR 1710007052WL058090 LEELADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
85 JAISINAGAR MP-10-007-052-002/298-D
(BAKSWAHA (P)) 		1710007052NRG24240220240515178 25/02/2024 MEERA BAI 1710007052WL058090 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
86 JAISINAGAR MP-10-007-052-002/64
(BAKSWAHA (P)) 		1710007052NRG24240220240515179 25/02/2024 godan 1710007052WL058090 godan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044211 godan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_250224APB_FTO_474610 Bank of Baroda BARB0SAGARX SAGAR M.P. 1989
2 JAISINAGAR MP1710007_250224APB_FTO_474610 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
3 JAISINAGAR MP1710007_250224APB_FTO_474610 Central Bank Of India CBIN0284173 JAISINAGAR 23426
4 JAISINAGAR MP1710007_250224APB_FTO_474610 State Bank of India SBIN0005501 JAISINAGAR 38454
5 JAISINAGAR MP1710007_250224APB_FTO_474610 State Bank of India SBIN0009524 SEMADHANA 1326
6 JAISINAGAR MP1710007_250224APB_FTO_474610 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 12376
7 JAISINAGAR MP1710007_250224APB_FTO_474610 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1105
8 JAISINAGAR MP1710007_250224APB_FTO_474610 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 18564
9 JAISINAGAR MP1710007_250224APB_FTO_474610 Madhyanchal Gramin Bank SBIN0RRMBGB RRB BILOARA 1326
10 JAISINAGAR MP1710007_250224APB_FTO_474610 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 2431
11 JAISINAGAR MP1710007_250224APB_FTO_474610 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3536
12 JAISINAGAR MP1710007_250224APB_FTO_474610 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 2652
13 JAISINAGAR MP1710007_250224APB_FTO_474610 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 1326

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