Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_291223APB_FTO_412253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINAGAR MP-10-007-028-001/257
(SOMLA (P)) 		1710007028NRG24291220230430971 29/12/2023 kamal kurmi 1710007028WL048571 kamal kurmi 00045 BARB0BHAPEL 1547 1547 Processed 11/03/2024 644160099 kamalkurmi BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-041-001/201
(KATANGI (P)) 		1710007041NRG24271220230427265 29/12/2023 bablu 1710007041WL048205 bablu 00045 BARB0BILEHR 1326 1326 Processed 11/03/2024 644160099 bablu BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-041-002/1851-A
(KATANGI (P)) 		1710007041NRG24271220230427267 29/12/2023 jay singh 1710007041WL048206 jay singh 00045 BARB0BILEHR 1326 1326 Processed 11/03/2024 644160099 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 JAISINAGAR MP-10-007-042-002/53
(HINNOD (P)) 		1710007042NRG24281220230428159 29/12/2023 RAMSAKI KURMI 1710007042WL048301 RAMSAKI KURMI 00045 BARB0SAGARX 1547 1547 Processed 11/03/2024 644160099 RAMSAKIKURMI BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-042-002/92
(HINNOD (P)) 		1710007042NRG24281220230428163 29/12/2023 RAJBAI PATEL 1710007042WL048301 RAJBAI PATEL 00045 BARB0SAGARX 1547 1547 Processed 11/03/2024 644160099 RAJBAIPATEL BANK OF BARODA(606985)
SubTotal 3094 3094
6 JAISINAGAR MP-10-007-009-001/101
(MANESIYA (P)) 		1710007009NRG24271220230427731 29/12/2023 KHOOBCHAND 1710007009WL048250 KHOOBCHAND 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160099 KHOOBCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 JAISINAGAR MP-10-007-009-001/102
(MANESIYA (P)) 		1710007009NRG24271220230427732 29/12/2023 SHYAMLAL 1710007009WL048250 SHYAMLAL 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160099 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
8 JAISINAGAR MP-10-007-009-001/103
(MANESIYA (P)) 		1710007009NRG24271220230427733 29/12/2023 AMARSINGH 1710007009WL048250 AMARSINGH 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160099 AMARSINGH BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-009-001/152
(MANESIYA (P)) 		1710007009NRG24271220230427735 29/12/2023 maheepsingh 1710007009WL048250 maheepsingh 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160099 maheepsingh BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-009-001/155
(MANESIYA (P)) 		1710007009NRG24271220230427736 29/12/2023 pramod 1710007009WL048250 pramod 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160099 pramod BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-009-001/156-A
(MANESIYA (P)) 		1710007009NRG24271220230427737 29/12/2023 MANOJ 1710007009WL048250 MANOJ 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160099 MANOJ BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-009-001/49
(MANESIYA (P)) 		1710007009NRG24271220230427738 29/12/2023 HEMKUMAR 1710007009WL048250 HEMKUMAR 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160099 HEMKUMAR BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-009-001/8
(MANESIYA (P)) 		1710007009NRG24271220230427740 29/12/2023 KUSUMRANI 1710007009WL048250 KUSUMRANI 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160099 KUSUMRANI BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-009-001/8
(MANESIYA (P)) 		1710007009NRG24271220230427739 29/12/2023 LAKHU 1710007009WL048250 LAKHU 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160099 LAKHU BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-009-001/91
(MANESIYA (P)) 		1710007009NRG24271220230427742 29/12/2023 BRAJENDRA 1710007009WL048250 BRAJENDRA 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160099 BRAJENDRA BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-009-001/91
(MANESIYA (P)) 		1710007009NRG24271220230427741 29/12/2023 BRAJENDRA 1710007009WL048250 BRAJENDRA 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160099 BRAJENDRA BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-010-005/29
(MASURHAI (P)) 		1710007010NRG24271220230427189 29/12/2023 RAMSHANKAR AHIRWAR 1710007010WL048197 RAMSHANKAR AHIRWAR 00048 BKID0009422 442 442 Processed 11/03/2024 644160099 RAMSHANKARAHIRWAR BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-031-001/178-A
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427672 29/12/2023 Neharani 1710007031WL048246 Neharani 00048 BKID0009422 1326 1326 Processed 11/03/2024 644160099 Neharani BANK OF INDIA(508505)
SubTotal 16354 16354
19 JAISINAGAR MP-10-007-042-002/290
(HINNOD (P)) 		1710007042NRG24281220230428152 29/12/2023 SUNETA RAJAK 1710007042WL048301 SUNETA RAJAK 00051 MAHB0001463 1547 1547 Processed 11/03/2024 644160099 SUNETARAJAK BANK OF MAHARASHTRA(607387)
20 JAISINAGAR MP-10-007-042-002/92
(HINNOD (P)) 		1710007042NRG24281220230428162 29/12/2023 RAMESHWAR PATEL 1710007042WL048301 RAMESHWAR PATEL 00051 MAHB0001463 1547 1547 Processed 11/03/2024 644160099 RAMESHWARPATEL BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
21 JAISINAGAR MP-10-007-004-001/16-A
(DHAKRAI (P)) 		1710007004NRG24281220230429379 29/12/2023 Vinita 1710007004WL048421 Vinita 00089 CBIN0282677 442 442 Processed 11/03/2024 644160099 Vinita CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
22 JAISINAGAR MP-10-007-052-002/93
(BAKSWAHA (P)) 		1710007000NRG24291220230430604 29/12/2023 HARPAL SINGH 1710007WL048530 HARPAL SINGH 00089 CBIN0283142 1547 1547 Processed 11/03/2024 644160099 HARPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
23 JAISINAGAR MP-10-007-041-001/201-A
(KATANGI (P)) 		1710007041NRG24271220230427266 29/12/2023 ARVINDR 1710007041WL048205 ARVINDR 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644160099 ARVINDR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 JAISINAGAR MP-10-007-051-003/280
(KEOLARI (P)) 		1710007051NRG24291220230431083 29/12/2023 rajesh 1710007051WL048581 rajesh 00415 SBIN0004543 1547 1547 Processed 11/03/2024 644160099 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
25 JAISINAGAR MP-10-007-038-003/79
(HADA (P)) 		1710007000NRG24291220230430602 29/12/2023 KUDAU THAKUR 1710007WL048528 KUDAU THAKUR 00415 SBIN0005501 1547 1547 Processed 11/03/2024 644160099 KUDAUTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 JAISINAGAR MP-10-007-028-001/179-A
(SOMLA (P)) 		1710007028NRG24291220230430964 29/12/2023 SUNIL KUMAR AHIRWAR 1710007028WL048571 SUNIL KUMAR AHIRWAR 00415 SBIN0008283 1547 1547 Processed 11/03/2024 644160099 SUNILKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 JAISINAGAR MP-10-007-025-001/32-B
(SATTA DHANA (P)) 		1710007000NRG24291220230431071 29/12/2023 ARJUN 1710007WL048577 ARJUN 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 ARJUN STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-025-001/416
(SATTA DHANA (P)) 		1710007025NRG24291220230430222 29/12/2023 anita 1710007025WL048482 anita 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644160099 anita STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-025-001/416
(SATTA DHANA (P)) 		1710007025NRG24291220230430221 29/12/2023 sitaram patel 1710007025WL048482 sitaram patel 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644160099 sitarampatel STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-028-001/13
(SOMLA (P)) 		1710007028NRG24291220230430958 29/12/2023 DEVIPRASAD 1710007028WL048571 DEVIPRASAD 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 DEVIPRASAD STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-028-001/13
(SOMLA (P)) 		1710007028NRG24291220230430959 29/12/2023 kusumrani 1710007028WL048571 kusumrani 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 kusumrani BANK OF BARODA(606985)
32 JAISINAGAR MP-10-007-028-001/133-A
(SOMLA (P)) 		1710007028NRG24291220230430960 29/12/2023 Dinesh 1710007028WL048571 Dinesh 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 Dinesh STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-028-001/133-A
(SOMLA (P)) 		1710007028NRG24291220230430961 29/12/2023 meenabai 1710007028WL048571 meenabai 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 meenabai STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-028-001/136
(SOMLA (P)) 		1710007028NRG24291220230430962 29/12/2023 revarani 1710007028WL048571 revarani 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 revarani STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-028-001/176
(SOMLA (P)) 		1710007028NRG24291220230430963 29/12/2023 NARMADA BAI 1710007028WL048571 NARMADA BAI 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 NARMADABAI STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-028-001/181
(SOMLA (P)) 		1710007028NRG24291220230430966 29/12/2023 ramkali 1710007028WL048571 ramkali 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 ramkali STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-028-001/211
(SOMLA (P)) 		1710007028NRG24291220230430967 29/12/2023 DOLAN 1710007028WL048571 DOLAN 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 DOLAN STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-028-001/213
(SOMLA (P)) 		1710007028NRG24291220230430968 29/12/2023 SHALIKRAM 1710007028WL048571 SHALIKRAM 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 SHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAISINAGAR MP-10-007-028-001/225
(SOMLA (P)) 		1710007028NRG24291220230430969 29/12/2023 SHEELA BAI KURMI 1710007028WL048571 SHEELA BAI KURMI 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 SHEELABAIKURMI STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-028-001/247
(SOMLA (P)) 		1710007028NRG24291220230430970 29/12/2023 ramnarayan 1710007028WL048571 ramnarayan 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 ramnarayan STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-029-001/40-A
(KANERA GOND (P)) 		1710007000NRG24291220230430862 29/12/2023 Shivraj patel 1710007WL048564 Shivraj patel 00415 SBIN0009524 1105 1105 Processed 11/03/2024 644160099 Shivrajpatel STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-029-001/69
(KANERA GOND (P)) 		1710007000NRG24291220230430867 29/12/2023 Mahima bai gound 1710007WL048564 Mahima bai gound 00415 SBIN0009524 1105 1105 Processed 11/03/2024 644160099 Mahimabaigound STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-029-001/69
(KANERA GOND (P)) 		1710007000NRG24291220230430866 29/12/2023 Somat gound 1710007WL048564 Somat gound 00415 SBIN0009524 1105 1105 Processed 11/03/2024 644160099 Somatgound STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-031-001/147-B
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427665 29/12/2023 neelesh 1710007031WL048246 neelesh 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644160099 neelesh MADHYANCHAL GRAMIN BANK(607232)
45 JAISINAGAR MP-10-007-031-001/156
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427666 29/12/2023 GEETA 1710007031WL048246 GEETA 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644160099 GEETA STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-031-001/156-A
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427667 29/12/2023 SARSHSUATI 1710007031WL048246 SARSHSUATI 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644160099 SARSHSUATI STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-031-001/163
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427668 29/12/2023 KRANTIBAI 1710007031WL048246 KRANTIBAI 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644160099 KRANTIBAI STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-031-001/178
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427671 29/12/2023 kusamrani 1710007031WL048246 kusamrani 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644160099 kusamrani STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-031-001/73
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427677 29/12/2023 SIYARANI 1710007031WL048246 SIYARANI 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644160099 SIYARANI STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-031-003/3
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427681 29/12/2023 JAGESARI 1710007031WL048246 JAGESARI 00415 SBIN0009524 1326 1326 Processed 11/03/2024 644160099 JAGESARI STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-042-002/112
(HINNOD (P)) 		1710007042NRG24281220230428139 29/12/2023 DAYASHANKAR VISHWAKRMA 1710007042WL048299 DAYASHANKAR VISHWAKRMA 00415 SBIN0009524 1547 1547 Processed 11/03/2024 644160099 DAYASHANKARVISHWAKRMA STATE BANK OF INDIA(508548)
SubTotal 35360 35360
52 JAISINAGAR MP-10-007-031-001/55-C
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427674 29/12/2023 jagat ahirwar 1710007031WL048246 jagat ahirwar 00415 SBIN0012181 1326 1326 Processed 11/03/2024 644160099 jagatahirwar STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-031-001/55-C
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427675 29/12/2023 preti 1710007031WL048246 preti 00415 SBIN0012181 1326 1326 Processed 11/03/2024 644160099 preti STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-042-002/72
(HINNOD (P)) 		1710007042NRG24281220230428161 29/12/2023 SHANDHYA 1710007042WL048301 SHANDHYA 00415 SBIN0012181 1547 1547 Processed 11/03/2024 644160099 SHANDHYA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
55 JAISINAGAR MP-10-007-042-002/112
(HINNOD (P)) 		1710007042NRG24281220230428140 29/12/2023 CHANDABAI 1710007042WL048299 CHANDABAI 00468 UBIN0532541 1547 1547 Processed 11/03/2024 644160099 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 JAISINAGAR MP-10-007-031-001/125
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427663 29/12/2023 RAGUVER 1710007031WL048246 RAGUVER 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160099 RAGUVER MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-031-001/125-A
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427664 29/12/2023 rakesh 1710007031WL048246 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160099 rakesh MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-031-001/163-A
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427669 29/12/2023 babeta 1710007031WL048246 babeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160099 babeta STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-031-001/166-A
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427670 29/12/2023 dinesh 1710007031WL048246 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160099 dinesh MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-031-001/47
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427673 29/12/2023 buta 1710007031WL048246 buta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160099 buta STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-031-001/67-B
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427676 29/12/2023 RAMESH 1710007031WL048246 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160099 RAMESH MADHYANCHAL GRAMIN BANK(607232)
62 JAISINAGAR MP-10-007-031-001/93
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427678 29/12/2023 bhavsingh 1710007031WL048246 bhavsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160099 bhavsingh MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-031-001/97-A
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427679 29/12/2023 uttam 1710007031WL048246 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160099 uttam STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-031-003/3
(JAMUNIYA GOND (P)) 		1710007031NRG24271220230427680 29/12/2023 ajay 1710007031WL048246 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160099 ajay MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-041-002/1851-A
(KATANGI (P)) 		1710007041NRG24271220230427268 29/12/2023 vandna 1710007041WL048206 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160099 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAISINAGAR MP-10-007-041-002/1880
(KATANGI (P)) 		1710007041NRG24271220230427269 29/12/2023 arti 1710007041WL048206 arti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160099 arti INDUSIND BANK(607189)
67 JAISINAGAR MP-10-007-041-002/1881
(KATANGI (P)) 		1710007041NRG24271220230427270 29/12/2023 asharani 1710007041WL048206 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644160099 asharani STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-042-001/10
(HINNOD (P)) 		1710007042NRG24281220230428131 29/12/2023 GANDHRAV 1710007042WL048299 GANDHRAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 GANDHRAV MADHYANCHAL GRAMIN BANK(607232)
69 JAISINAGAR MP-10-007-042-001/11
(HINNOD (P)) 		1710007042NRG24281220230428132 29/12/2023 NOKELAL PATEL 1710007042WL048299 NOKELAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 NOKELALPATEL MADHYANCHAL GRAMIN BANK(607232)
70 JAISINAGAR MP-10-007-042-001/12
(HINNOD (P)) 		1710007042NRG24281220230428133 29/12/2023 KUNJILAL 1710007042WL048299 KUNJILAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 KUNJILAL MADHYANCHAL GRAMIN BANK(607232)
71 JAISINAGAR MP-10-007-042-001/51
(HINNOD (P)) 		1710007042NRG24281220230428135 29/12/2023 Panchu Patel 1710007042WL048299 Panchu Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 PanchuPatel MADHYANCHAL GRAMIN BANK(607232)
72 JAISINAGAR MP-10-007-042-001/84
(HINNOD (P)) 		1710007042NRG24281220230428136 29/12/2023 PALLU 1710007042WL048299 PALLU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 PALLU MADHYANCHAL GRAMIN BANK(607232)
73 JAISINAGAR MP-10-007-042-002/121
(HINNOD (P)) 		1710007042NRG24281220230428141 29/12/2023 RAVIKANT VISHWAKRAMA 1710007042WL048299 RAVIKANT VISHWAKRAMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 RAVIKANTVISHWAKRAMA MADHYANCHAL GRAMIN BANK(607232)
74 JAISINAGAR MP-10-007-042-002/208
(HINNOD (P)) 		1710007042NRG24281220230428150 29/12/2023 RAMBHAJAN 1710007042WL048301 RAMBHAJAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 RAMBHAJAN MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-042-002/27
(HINNOD (P)) 		1710007042NRG24281220230428142 29/12/2023 MOHAN RAIKWAR 1710007042WL048299 MOHAN RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 MOHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
76 JAISINAGAR MP-10-007-042-002/290
(HINNOD (P)) 		1710007042NRG24281220230428151 29/12/2023 TEEKARAM 1710007042WL048301 TEEKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 TEEKARAM MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-042-002/368
(HINNOD (P)) 		1710007042NRG24281220230428153 29/12/2023 NIRPAT KURMI 1710007042WL048301 NIRPAT KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 NIRPATKURMI MADHYANCHAL GRAMIN BANK(607232)
78 JAISINAGAR MP-10-007-042-002/37
(HINNOD (P)) 		1710007042NRG24281220230428143 29/12/2023 KOMAL BAI KURMI 1710007042WL048299 KOMAL BAI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 KOMALBAIKURMI MADHYANCHAL GRAMIN BANK(607232)
79 JAISINAGAR MP-10-007-042-002/370
(HINNOD (P)) 		1710007042NRG24281220230428155 29/12/2023 ASHOKRANI CHADAR 1710007042WL048301 ASHOKRANI CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 ASHOKRANICHADAR MADHYANCHAL GRAMIN BANK(607232)
80 JAISINAGAR MP-10-007-042-002/370
(HINNOD (P)) 		1710007042NRG24281220230428154 29/12/2023 HUKAM CHADAR 1710007042WL048301 HUKAM CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 HUKAMCHADAR BANK OF MAHARASHTRA(607387)
81 JAISINAGAR MP-10-007-042-002/404
(HINNOD (P)) 		1710007042NRG24281220230428157 29/12/2023 GEETARANI KURMI 1710007042WL048301 GEETARANI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 GEETARANIKURMI MADHYANCHAL GRAMIN BANK(607232)
82 JAISINAGAR MP-10-007-042-002/404
(HINNOD (P)) 		1710007042NRG24281220230428156 29/12/2023 PANNALAL KURMI 1710007042WL048301 PANNALAL KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 PANNALALKURMI MADHYANCHAL GRAMIN BANK(607232)
83 JAISINAGAR MP-10-007-042-002/485
(HINNOD (P)) 		1710007042NRG24281220230428144 29/12/2023 CHANDRKANT VISHVKRMA 1710007042WL048299 CHANDRKANT VISHVKRMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 CHANDRKANTVISHVKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAISINAGAR MP-10-007-042-002/53
(HINNOD (P)) 		1710007042NRG24281220230428158 29/12/2023 JEEVAN KURMI 1710007042WL048301 JEEVAN KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 JEEVANKURMI MADHYANCHAL GRAMIN BANK(607232)
85 JAISINAGAR MP-10-007-042-002/72
(HINNOD (P)) 		1710007042NRG24281220230428160 29/12/2023 GANPAT AHIRWAR 1710007042WL048301 GANPAT AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 GANPATAHIRWAR BANK OF INDIA(508505)
86 JAISINAGAR MP-10-007-052-002/93-A
(BAKSWAHA (P)) 		1710007000NRG24291220230430605 29/12/2023 BHUPENDR SINGH RAJPUT 1710007WL048530 BHUPENDR SINGH RAJPUT 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644160099 BHUPENDRSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45305 45305
87 JAISINAGAR MP-10-007-010-004/320-A
(MASURHAI (P)) 		1710007010NRG24271220230427181 29/12/2023 KHEMRAJ PATEL 1710007010WL048197 KHEMRAJ PATEL 00688 FINO0001446 442 442 Rejected 12/03/2024 644160099 Aadhaar Number not Mapped to Account Number
88 JAISINAGAR MP-10-007-010-004/635
(MASURHAI (P)) 		1710007010NRG24271220230427182 29/12/2023 anjli 1710007010WL048197 anjli 00688 FINO0001446 442 442 Processed 11/03/2024 644160099 anjli INDIAN BANK(607105)
89 JAISINAGAR MP-10-007-010-004/640
(MASURHAI (P)) 		1710007010NRG24271220230427183 29/12/2023 shyamrani 1710007010WL048197 shyamrani 00688 FINO0001446 442 442 Processed 11/03/2024 644160099 shyamrani FINO PAYMENTS BANK LTD(608001)
90 JAISINAGAR MP-10-007-010-004/667
(MASURHAI (P)) 		1710007010NRG24271220230427184 29/12/2023 Sarswati Sahu 1710007010WL048197 Sarswati Sahu 00688 FINO0001446 442 442 Rejected 12/03/2024 644160099 Aadhaar Number not Mapped to Account Number
91 JAISINAGAR MP-10-007-010-004/669
(MASURHAI (P)) 		1710007010NRG24271220230427185 29/12/2023 Narvadee Sen 1710007010WL048197 Narvadee Sen 00688 FINO0001446 442 442 Rejected 12/03/2024 644160099 Aadhaar Number not Mapped to Account Number
92 JAISINAGAR MP-10-007-010-004/670
(MASURHAI (P)) 		1710007010NRG24271220230427186 29/12/2023 shushma 1710007010WL048197 shushma 00688 FINO0001446 442 442 Rejected 12/03/2024 644160099 Aadhaar Number not Mapped to Account Number
93 JAISINAGAR MP-10-007-010-004/671
(MASURHAI (P)) 		1710007010NRG24271220230427187 29/12/2023 SATYAM 1710007010WL048197 SATYAM 00688 FINO0001446 442 442 Processed 11/03/2024 644160099 SATYAM FINO PAYMENTS BANK LTD(608001)
94 JAISINAGAR MP-10-007-010-004/672
(MASURHAI (P)) 		1710007010NRG24271220230427188 29/12/2023 SUMAN 1710007010WL048197 SUMAN 00688 FINO0001446 442 442 Processed 11/03/2024 644160099 SUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 124644 124644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_291223APB_FTO_412253 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1547
2 JAISINAGAR MP1710007_291223APB_FTO_412253 Bank of Baroda BARB0BILEHR BILEHRA 2652
3 JAISINAGAR MP1710007_291223APB_FTO_412253 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
4 JAISINAGAR MP1710007_291223APB_FTO_412253 Bank of India BKID0009422 berkedi sadak 1326
5 JAISINAGAR MP1710007_291223APB_FTO_412253 Bank of India BKID0009422 BERKHEDI 15028
6 JAISINAGAR MP1710007_291223APB_FTO_412253 Bank of Maharastra MAHB0001463 SAGAR 3094
7 JAISINAGAR MP1710007_291223APB_FTO_412253 Central Bank Of India CBIN0282677 MIRKHEDI 442
8 JAISINAGAR MP1710007_291223APB_FTO_412253 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1547
9 JAISINAGAR MP1710007_291223APB_FTO_412253 Central Bank Of India CBIN0284173 JAISINAGAR 1326
10 JAISINAGAR MP1710007_291223APB_FTO_412253 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
11 JAISINAGAR MP1710007_291223APB_FTO_412253 State Bank of India SBIN0005501 JAISINAGAR 1547
12 JAISINAGAR MP1710007_291223APB_FTO_412253 State Bank of India SBIN0008283 PITHAMPUR 1547
13 JAISINAGAR MP1710007_291223APB_FTO_412253 State Bank of India SBIN0009524 SEMADHANA 35360
14 JAISINAGAR MP1710007_291223APB_FTO_412253 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 4199
15 JAISINAGAR MP1710007_291223APB_FTO_412253 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1547
16 JAISINAGAR MP1710007_291223APB_FTO_412253 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 5525
17 JAISINAGAR MP1710007_291223APB_FTO_412253 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 39780
18 JAISINAGAR MP1710007_291223APB_FTO_412253 Fino Payments Bank Ltd FINO0001446 MP RO 3536

Download In Excel