Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290224APB_FTO_479031
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-10-007-008-001/108-B
(SINGARCHORI (P)) 		1710007000NRG24290220240522072 29/02/2024 MANOJ 1710007WL058800 MANOJ 00045 BARB0BHAPEL 1326 1326 Processed 12/04/2024 301609912 MANOJ BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-008-001/84
(SINGARCHORI (P)) 		1710007000NRG24290220240522081 29/02/2024 hirendra singh 1710007WL058800 hirendra singh 00045 BARB0BHAPEL 1326 1326 Processed 13/04/2024 301609912 hirendrasingh FINO PAYMENTS BANK LTD(608001)
3 JAISINAGAR MP-10-007-008-002/119
(SINGARCHORI (P)) 		1710007000NRG24290220240522085 29/02/2024 Hariram Rajak 1710007WL058800 Hariram Rajak 00045 BARB0BHAPEL 1326 1326 Processed 12/04/2024 301609912 HariramRajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 JAISINAGAR MP-10-007-008-002/185
(SINGARCHORI (P)) 		1710007000NRG24290220240522087 29/02/2024 Khemabhai Rajak 1710007WL058800 Khemabhai Rajak 00045 BARB0BHAPEL 1326 1326 Processed 12/04/2024 301609912 KhemabhaiRajak STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-026-001/414
(SEMADHANA (P)) 		1710007026NRG24270220240520267 29/02/2024 RAMKISHAN 1710007026WL058597 RAMKISHAN 00045 BARB0BHAPEL 1547 1547 Processed 12/04/2024 301609912 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 JAISINAGAR MP-10-007-028-001/51-A
(SOMLA (P)) 		1710007028NRG24290220240522042 29/02/2024 SURENDRA 1710007028WL058788 SURENDRA 00045 BARB0BHAPEL 1326 1326 Processed 12/04/2024 301609912 SURENDRA BANK OF BARODA(606985)
SubTotal 8177 8177
7 JAISINAGAR MP-10-007-001-002/99-B
(SAGONI KHURD (P)) 		1710007000NRG24290220240521914 29/02/2024 ravindra 1710007WL058770 ravindra 00048 BKID0009422 1547 1547 Processed 12/04/2024 301609912 ravindra BANK OF INDIA(508505)
SubTotal 1547 1547
8 JAISINAGAR MP-10-007-028-001/101-A
(SOMLA (P)) 		1710007028NRG24290220240521894 29/02/2024 Sanad KUMAR 1710007028WL058768 Sanad KUMAR 00089 CBIN0280737 1326 1326 Processed 13/04/2024 301609912 SanadKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 JAISINAGAR MP-10-007-008-002/69-B
(SINGARCHORI (P)) 		1710007000NRG24290220240522090 29/02/2024 kuldeep patel 1710007WL058800 kuldeep patel 00089 CBIN0282677 1326 1326 Processed 12/04/2024 301609912 kuldeeppatel CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-011-001/284
(KILLAI (P)) 		1710007000NRG24290220240522092 29/02/2024 HARINARAYAN 1710007WL058801 HARINARAYAN 00089 CBIN0282677 2652 2652 Processed 13/04/2024 301609912 HARINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINAGAR MP-10-007-026-002/140-A
(SEMADHANA (P)) 		1710007026NRG24270220240520277 29/02/2024 sandip 1710007026WL058597 sandip 00089 CBIN0282677 1547 1547 Processed 12/04/2024 301609912 sandip PUNJAB & SIND BANK(607087)
SubTotal 5525 5525
12 JAISINAGAR MP-10-007-008-001/108-C
(SINGARCHORI (P)) 		1710007000NRG24290220240522073 29/02/2024 BHUPENDRA 1710007WL058800 BHUPENDRA 00089 CBIN0284173 1326 1326 Processed 12/04/2024 301609912 BHUPENDRA CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-008-002/10-B
(SINGARCHORI (P)) 		1710007000NRG24290220240522082 29/02/2024 NAROTTAM AHIRWAR 1710007WL058800 NAROTTAM AHIRWAR 00089 CBIN0284173 1105 1105 Processed 12/04/2024 301609912 NAROTTAMAHIRWAR CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-018-001/5027
(JAISINAGAR (P)) 		1710007000NRG24290220240521916 29/02/2024 Palak rathour 1710007WL058771 Palak rathour 00089 CBIN0284173 221 221 Processed 12/04/2024 301609912 Palakrathour CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-018-001/8795
(JAISINAGAR (P)) 		1710007000NRG24290220240521919 29/02/2024 shakun jai 1710007WL058771 shakun jai 00089 CBIN0284173 221 221 Processed 13/04/2024 301609912 shakunjai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
16 JAISINAGAR MP-10-007-028-001/80-B
(SOMLA (P)) 		1710007028NRG24290220240522044 29/02/2024 Triloke 1710007028WL058788 Triloke 00165 IBKL0000407 1326 1326 Processed 12/04/2024 301609912 Triloke STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 JAISINAGAR MP-10-007-026-002/140
(SEMADHANA (P)) 		1710007026NRG24270220240520275 29/02/2024 sudip 1710007026WL058597 sudip 00349 PSIB0000289 1547 1547 Processed 12/04/2024 301609912 sudip PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
18 JAISINAGAR MP-10-007-052-002/156-C
(BAKSWAHA (P)) 		1710007052NRG24280220240521554 29/02/2024 Ramesh 1710007052WL058724 Ramesh 00354 PUNB0042000 1547 1547 Rejected 12/04/2024 301609912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
19 JAISINAGAR MP-10-007-008-001/202-A
(SINGARCHORI (P)) 		1710007000NRG24290220240522075 29/02/2024 HARNAAM 1710007WL058800 HARNAAM 00415 SBIN0005501 1326 1326 Rejected 12/04/2024 301609912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JAISINAGAR MP-10-007-008-001/208
(SINGARCHORI (P)) 		1710007000NRG24290220240522076 29/02/2024 kamla 1710007WL058800 kamla 00415 SBIN0005501 221 221 Processed 12/04/2024 301609912 kamla STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-013-002/67
(BANSA (P)) 		1710007000NRG24280220240521625 29/02/2024 ramrati kurmi 1710007WL058737 ramrati kurmi 00415 SBIN0005501 1547 1547 Processed 12/04/2024 301609912 ramratikurmi STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-018-001/1895
(JAISINAGAR (P)) 		1710007000NRG24290220240521915 29/02/2024 arvind chadar 1710007WL058771 arvind chadar 00415 SBIN0005501 221 221 Processed 12/04/2024 301609912 arvindchadar STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-018-001/6044
(JAISINAGAR (P)) 		1710007000NRG24280220240521626 29/02/2024 Priti Dubey 1710007WL058738 Priti Dubey 00415 SBIN0005501 1547 1547 Processed 12/04/2024 301609912 PritiDubey STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-018-001/6076
(JAISINAGAR (P)) 		1710007000NRG24290220240521917 29/02/2024 Neeraj patel 1710007WL058771 Neeraj patel 00415 SBIN0005501 221 221 Processed 12/04/2024 301609912 Neerajpatel STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-018-001/8645
(JAISINAGAR (P)) 		1710007000NRG24290220240521918 29/02/2024 Atarrani patel 1710007WL058771 Atarrani patel 00415 SBIN0005501 221 221 Processed 12/04/2024 301609912 Atarranipatel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 JAISINAGAR MP-10-007-008-001/350
(SINGARCHORI (P)) 		1710007000NRG24290220240522077 29/02/2024 manoj yadav 1710007WL058800 manoj yadav 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 manojyadav STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-008-001/4
(SINGARCHORI (P)) 		1710007000NRG24290220240522078 29/02/2024 MPPLCHAND 1710007WL058800 MPPLCHAND 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 MPPLCHAND BANK OF BARODA(606985)
28 JAISINAGAR MP-10-007-008-001/52-A
(SINGARCHORI (P)) 		1710007000NRG24290220240522079 29/02/2024 krishna 1710007WL058800 krishna 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 krishna STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-008-001/63-A
(SINGARCHORI (P)) 		1710007000NRG24290220240522080 29/02/2024 Shrikant kurmi 1710007WL058800 Shrikant kurmi 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 Shrikantkurmi STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-008-002/110
(SINGARCHORI (P)) 		1710007000NRG24290220240522083 29/02/2024 SANTOSH AHIRWAR 1710007WL058800 SANTOSH AHIRWAR 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-008-002/111-C
(SINGARCHORI (P)) 		1710007000NRG24290220240522084 29/02/2024 RAJESH PATEL 1710007WL058800 RAJESH PATEL 00415 SBIN0009524 1326 1326 Processed 13/04/2024 301609912 RAJESHPATEL UNION BANK OF INDIA(508500)
32 JAISINAGAR MP-10-007-008-002/21
(SINGARCHORI (P)) 		1710007000NRG24290220240522088 29/02/2024 UMESH 1710007WL058800 UMESH 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 UMESH STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-008-002/9
(SINGARCHORI (P)) 		1710007000NRG24290220240522091 29/02/2024 NANDRAM 1710007WL058800 NANDRAM 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 NANDRAM BANK OF BARODA(606985)
34 JAISINAGAR MP-10-007-011-001/721
(KILLAI (P)) 		1710007000NRG24290220240522093 29/02/2024 pappu prajapati 1710007WL058801 pappu prajapati 00415 SBIN0009524 2652 2652 Processed 12/04/2024 301609912 pappuprajapati STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-011-001/725
(KILLAI (P)) 		1710007000NRG24290220240522094 29/02/2024 makhan 1710007WL058801 makhan 00415 SBIN0009524 2652 2652 Processed 12/04/2024 301609912 makhan STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-013-002/67
(BANSA (P)) 		1710007000NRG24280220240521624 29/02/2024 krishna kurmi 1710007WL058737 krishna kurmi 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 krishnakurmi STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-026-001/154
(SEMADHANA (P)) 		1710007026NRG24270220240520252 29/02/2024 BABITA 1710007026WL058595 BABITA 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 BABITA STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-026-001/154
(SEMADHANA (P)) 		1710007026NRG24270220240520251 29/02/2024 ramsingh 1710007026WL058595 ramsingh 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 ramsingh STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-026-001/177
(SEMADHANA (P)) 		1710007026NRG24270220240520253 29/02/2024 KALURAM 1710007026WL058595 KALURAM 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 KALURAM STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-026-001/284
(SEMADHANA (P)) 		1710007026NRG24270220240520254 29/02/2024 ramesh 1710007026WL058595 ramesh 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 ramesh STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-026-001/299-A
(SEMADHANA (P)) 		1710007026NRG24270220240520255 29/02/2024 santosh 1710007026WL058595 santosh 00415 SBIN0009524 1547 1547 Processed 13/04/2024 301609912 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAISINAGAR MP-10-007-026-001/319
(SEMADHANA (P)) 		1710007026NRG24270220240520256 29/02/2024 ASHOKRANI 1710007026WL058595 ASHOKRANI 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 ASHOKRANI STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-026-001/319-B
(SEMADHANA (P)) 		1710007026NRG24270220240520257 29/02/2024 pushpendra 1710007026WL058595 pushpendra 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 pushpendra STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-026-001/332-B
(SEMADHANA (P)) 		1710007026NRG24270220240520263 29/02/2024 nilesh 1710007026WL058597 nilesh 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 nilesh STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-026-001/39
(SEMADHANA (P)) 		1710007026NRG24270220240520264 29/02/2024 sudarshan 1710007026WL058597 sudarshan 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 sudarshan STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-026-001/397-A
(SEMADHANA (P)) 		1710007026NRG24270220240520265 29/02/2024 karori 1710007026WL058597 karori 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 karori STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-026-001/411-A
(SEMADHANA (P)) 		1710007026NRG24270220240520266 29/02/2024 JAGDEESH 1710007026WL058597 JAGDEESH 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 JAGDEESH STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-026-001/414-C
(SEMADHANA (P)) 		1710007026NRG24270220240520268 29/02/2024 santosh 1710007026WL058597 santosh 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 santosh STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-026-001/420-B
(SEMADHANA (P)) 		1710007026NRG24270220240520269 29/02/2024 deepak 1710007026WL058597 deepak 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 deepak STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-026-001/439
(SEMADHANA (P)) 		1710007026NRG24270220240520270 29/02/2024 Sagar 1710007026WL058597 Sagar 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 Sagar STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-026-001/439
(SEMADHANA (P)) 		1710007026NRG24270220240520271 29/02/2024 vandana 1710007026WL058597 vandana 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 vandana STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-026-001/496-B
(SEMADHANA (P)) 		1710007026NRG24270220240520272 29/02/2024 radha 1710007026WL058597 radha 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 radha STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-026-001/92
(SEMADHANA (P)) 		1710007026NRG24270220240520273 29/02/2024 rupvati 1710007026WL058597 rupvati 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 rupvati STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-026-001/97
(SEMADHANA (P)) 		1710007026NRG24270220240520274 29/02/2024 BHANUPRATAP 1710007026WL058597 BHANUPRATAP 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 BHANUPRATAP STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-026-002/140
(SEMADHANA (P)) 		1710007026NRG24270220240520276 29/02/2024 battibai 1710007026WL058597 battibai 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301609912 battibai STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-028-001/10-B
(SOMLA (P)) 		1710007028NRG24290220240521892 29/02/2024 Peremkumar Ahirwar 1710007028WL058768 Peremkumar Ahirwar 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 PeremkumarAhirwar STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-028-001/185
(SOMLA (P)) 		1710007028NRG24290220240522038 29/02/2024 MEENARANI 1710007028WL058788 MEENARANI 00415 SBIN0009524 1326 1326 Processed 13/04/2024 301609912 MEENARANI RATNAKAR BANK(607393)
58 JAISINAGAR MP-10-007-028-001/185
(SOMLA (P)) 		1710007028NRG24290220240522037 29/02/2024 RAKESH KUMAR 1710007028WL058788 RAKESH KUMAR 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
59 JAISINAGAR MP-10-007-028-001/213
(SOMLA (P)) 		1710007028NRG24290220240521895 29/02/2024 SHALIKRAM 1710007028WL058768 SHALIKRAM 00415 SBIN0009524 1326 1326 Processed 13/04/2024 301609912 SHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAISINAGAR MP-10-007-028-001/218
(SOMLA (P)) 		1710007028NRG24290220240521896 29/02/2024 DAYARAM 1710007028WL058768 DAYARAM 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 DAYARAM STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-028-001/218
(SOMLA (P)) 		1710007028NRG24290220240521897 29/02/2024 radharani 1710007028WL058768 radharani 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 radharani STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-028-001/230-A
(SOMLA (P)) 		1710007028NRG24290220240522039 29/02/2024 HEMRAJ 1710007028WL058788 HEMRAJ 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 HEMRAJ BANK OF BARODA(606985)
63 JAISINAGAR MP-10-007-028-001/247
(SOMLA (P)) 		1710007028NRG24290220240521898 29/02/2024 ramnarayan 1710007028WL058768 ramnarayan 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 ramnarayan STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-028-001/330-A
(SOMLA (P)) 		1710007028NRG24290220240521899 29/02/2024 suresh 1710007028WL058768 suresh 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 suresh STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-028-001/341-B
(SOMLA (P)) 		1710007028NRG24290220240522040 29/02/2024 Dinesh 1710007028WL058788 Dinesh 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 Dinesh STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-028-001/341-B
(SOMLA (P)) 		1710007028NRG24290220240522041 29/02/2024 Shila patel 1710007028WL058788 Shila patel 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 Shilapatel STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-028-001/47-A
(SOMLA (P)) 		1710007028NRG24290220240521901 29/02/2024 Prirmila 1710007028WL058768 Prirmila 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 Prirmila STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-028-001/80-A
(SOMLA (P)) 		1710007028NRG24290220240522043 29/02/2024 Lekhram 1710007028WL058788 Lekhram 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301609912 Lekhram PUNJAB NATIONAL BANK(508568)
SubTotal 62764 62764
69 JAISINAGAR MP-10-007-008-002/52
(SINGARCHORI (P)) 		1710007000NRG24290220240522089 29/02/2024 haklai patel 1710007WL058800 haklai patel 00415 SBIN0010856 1326 1326 Processed 12/04/2024 301609912 haklaipatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 JAISINAGAR MP-10-007-028-001/47-A
(SOMLA (P)) 		1710007028NRG24290220240521900 29/02/2024 Dhaniram Ahirwar 1710007028WL058768 Dhaniram Ahirwar 00415 SBIN0012181 1326 1326 Processed 12/04/2024 301609912 DhaniramAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 JAISINAGAR MP-10-007-008-001/120
(SINGARCHORI (P)) 		1710007000NRG24290220240522074 29/02/2024 vidya bai 1710007WL058800 vidya bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301609912 vidyabai RATNAKAR BANK(607393)
72 JAISINAGAR MP-10-007-028-001/101
(SOMLA (P)) 		1710007028NRG24290220240521893 29/02/2024 PUSPA BAI 1710007028WL058768 PUSPA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301609912 PUSPABAI STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-052-002/162
(BAKSWAHA (P)) 		1710007052NRG24280220240521555 29/02/2024 rajaram 1710007052WL058724 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301609912 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAISINAGAR MP-10-007-052-002/188
(BAKSWAHA (P)) 		1710007052NRG24280220240521556 29/02/2024 hariram 1710007052WL058724 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301609912 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAISINAGAR MP-10-007-052-002/188
(BAKSWAHA (P)) 		1710007052NRG24280220240521557 29/02/2024 ramlal 1710007052WL058724 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301609912 ramlal MADHYANCHAL GRAMIN BANK(607232)
76 JAISINAGAR MP-10-007-052-002/298-C
(BAKSWAHA (P)) 		1710007052NRG24280220240521558 29/02/2024 MUNNI BAI 1710007052WL058724 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301609912 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-052-002/298-D
(BAKSWAHA (P)) 		1710007052NRG24280220240521559 29/02/2024 LEELADHAR 1710007052WL058724 LEELADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301609912 LEELADHAR MADHYANCHAL GRAMIN BANK(607232)
78 JAISINAGAR MP-10-007-052-002/298-D
(BAKSWAHA (P)) 		1710007052NRG24280220240521560 29/02/2024 MEERA BAI 1710007052WL058724 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301609912 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
79 JAISINAGAR MP-10-007-008-002/137
(SINGARCHORI (P)) 		1710007000NRG24290220240522086 29/02/2024 ANITA 1710007WL058800 ANITA 00688 FINO0001446 1326 1326 Processed 13/04/2024 301609912 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290224APB_FTO_479031 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 8177
2 JAISINAGAR MP1710007_290224APB_FTO_479031 Bank of India BKID0009422 BERKHEDI 1547
3 JAISINAGAR MP1710007_290224APB_FTO_479031 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
4 JAISINAGAR MP1710007_290224APB_FTO_479031 Central Bank Of India CBIN0282677 MIRKHEDI 5525
5 JAISINAGAR MP1710007_290224APB_FTO_479031 Central Bank Of India CBIN0284173 JAISINAGAR 2873
6 JAISINAGAR MP1710007_290224APB_FTO_479031 IDBI Bank IBKL0000407 SAGAR 1326
7 JAISINAGAR MP1710007_290224APB_FTO_479031 Punjab & Sind Bank PSIB0000289 Sehora 1547
8 JAISINAGAR MP1710007_290224APB_FTO_479031 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1547
9 JAISINAGAR MP1710007_290224APB_FTO_479031 State Bank of India SBIN0005501 JAISINAGAR 5304
10 JAISINAGAR MP1710007_290224APB_FTO_479031 State Bank of India SBIN0009524 SEMADHANA 62764
11 JAISINAGAR MP1710007_290224APB_FTO_479031 State Bank of India SBIN0010856 RAHATGARH 1326
12 JAISINAGAR MP1710007_290224APB_FTO_479031 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
13 JAISINAGAR MP1710007_290224APB_FTO_479031 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 1326
14 JAISINAGAR MP1710007_290224APB_FTO_479031 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 7956
15 JAISINAGAR MP1710007_290224APB_FTO_479031 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
16 JAISINAGAR MP1710007_290224APB_FTO_479031 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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