Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_291023APB_FTO_336926
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-10-007-029-002/310-A
(KANERA GOND (P)) 		1710007029NRG24291020230348970 29/10/2023 Sunil Ahirwar 1710007029WL040151 Sunil Ahirwar 00045 BARB0BHABRA 221 221 Processed 08/11/2023 288410509 SunilAhirwar STATE BANK OF INDIA(508548)
SubTotal 221 221
2 JAISINAGAR MP-10-007-029-002/91-B
(KANERA GOND (P)) 		1710007029NRG24291020230348981 29/10/2023 RAJESH KURMI 1710007029WL040151 RAJESH KURMI 00045 BARB0BHAPEL 221 221 Processed 08/11/2023 288410509 RAJESHKURMI BANK OF BARODA(606985)
SubTotal 221 221
3 JAISINAGAR MP-10-007-029-002/310-A
(KANERA GOND (P)) 		1710007029NRG24291020230348971 29/10/2023 Kounshal Ahirwar 1710007029WL040151 Kounshal Ahirwar 00045 BARB0SAGARX 221 221 Processed 08/11/2023 288410509 KounshalAhirwar BANK OF BARODA(606985)
SubTotal 221 221
4 JAISINAGAR MP-10-007-051-003/438-B
(KEOLARI (P)) 		1710007051NRG24291020230349146 29/10/2023 sangeeta 1710007051WL040166 sangeeta 00045 BARB0SAGMAC 3094 3094 Processed 08/11/2023 288410509 sangeeta BANK OF BARODA(606985)
SubTotal 3094 3094
5 JAISINAGAR MP-10-007-005-003/465-A
(SEWAN (P)) 		1710007005NRG24281020230348196 29/10/2023 gourav 1710007005WL040035 gourav 00045 BARB0TATYAT 442 442 Processed 08/11/2023 288410509 gourav STATE BANK OF INDIA(508548)
SubTotal 442 442
6 JAISINAGAR MP-10-007-005-003/220-C
(SEWAN (P)) 		1710007005NRG24281020230348194 29/10/2023 DHARAMPRATAP 1710007005WL040035 DHARAMPRATAP 00048 BKID0009422 442 442 Processed 09/11/2023 288410509 DHARAMPRATAP JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
7 JAISINAGAR MP-10-007-009-002/119
(MANESIYA (P)) 		1710007009NRG24291020230349155 29/10/2023 mamtarani 1710007009WL040169 mamtarani 00048 BKID0009422 1326 1326 Processed 08/11/2023 288410509 mamtarani FINO PAYMENTS BANK LTD(608001)
8 JAISINAGAR MP-10-007-009-002/20
(MANESIYA (P)) 		1710007009NRG24291020230349163 29/10/2023 Chandabai 1710007009WL040169 Chandabai 00048 BKID0009422 1326 1326 Processed 08/11/2023 288410509 Chandabai FINO PAYMENTS BANK LTD(608001)
9 JAISINAGAR MP-10-007-009-002/83
(MANESIYA (P)) 		1710007009NRG24291020230349170 29/10/2023 RADHABAI 1710007009WL040169 RADHABAI 00048 BKID0009422 1326 1326 Processed 08/11/2023 288410509 RADHABAI FINO PAYMENTS BANK LTD(608001)
10 JAISINAGAR MP-10-007-009-002/85
(MANESIYA (P)) 		1710007009NRG24291020230349172 29/10/2023 RAJESHWARI 1710007009WL040169 RAJESHWARI 00048 BKID0009422 1326 1326 Processed 08/11/2023 288410509 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
11 JAISINAGAR MP-10-007-016-002/22
(BERKHERI GUSAI(P)) 		1710007016NRG24291020230349133 29/10/2023 ARIVAND 1710007016WL040163 ARIVAND 00089 CBIN0284173 1326 1326 Processed 08/11/2023 288410509 ARIVAND HDFC BANK LTD(607152)
12 JAISINAGAR MP-10-007-016-002/22-A
(BERKHERI GUSAI(P)) 		1710007016NRG24291020230349134 29/10/2023 Ranjana rajpoot 1710007016WL040163 Ranjana rajpoot 00089 CBIN0284173 1326 1326 Processed 08/11/2023 288410509 Ranjanarajpoot CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-016-002/23
(BERKHERI GUSAI(P)) 		1710007016NRG24291020230349136 29/10/2023 Mona vanc 1710007016WL040163 Mona vanc 00089 CBIN0284173 1326 1326 Processed 08/11/2023 288410509 Monavanc CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-038-001/200-A
(HADA (P)) 		1710007038NRG24291020230349429 29/10/2023 LOCHAN 1710007038WL040178 LOCHAN 00089 CBIN0284173 1326 1326 Processed 08/11/2023 288410509 LOCHAN CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-038-001/272
(HADA (P)) 		1710007038NRG24291020230349433 29/10/2023 Jitendra 1710007038WL040178 Jitendra 00089 CBIN0284173 1326 1326 Processed 08/11/2023 288410509 Jitendra CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-038-001/92
(HADA (P)) 		1710007038NRG24291020230349443 29/10/2023 RAMETI 1710007038WL040178 RAMETI 00089 CBIN0284173 1326 1326 Processed 08/11/2023 288410509 RAMETI CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-038-001/96-A
(HADA (P)) 		1710007038NRG24291020230349445 29/10/2023 BAHADOR 1710007038WL040178 BAHADOR 00089 CBIN0284173 1326 1326 Processed 08/11/2023 288410509 BAHADOR CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-038-001/96-C
(HADA (P)) 		1710007038NRG24291020230349446 29/10/2023 bhagwansingh 1710007038WL040178 bhagwansingh 00089 CBIN0284173 1326 1326 Processed 08/11/2023 288410509 bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-038-004/290
(HADA (P)) 		1710007038NRG24291020230349458 29/10/2023 RAMBABU 1710007038WL040178 RAMBABU 00089 CBIN0284173 1326 1326 Processed 08/11/2023 288410509 RAMBABU STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-038-004/295
(HADA (P)) 		1710007038NRG24291020230349390 29/10/2023 shivraj Patel 1710007038WL040175 shivraj Patel 00089 CBIN0284173 884 884 Processed 08/11/2023 288410509 shivrajPatel MADHYANCHAL GRAMIN BANK(607232)
21 JAISINAGAR MP-10-007-038-004/296
(HADA (P)) 		1710007038NRG24291020230349391 29/10/2023 chandan 1710007038WL040175 chandan 00089 CBIN0284173 884 884 Processed 08/11/2023 288410509 chandan CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-038-004/297
(HADA (P)) 		1710007038NRG24291020230349392 29/10/2023 manish kachhi 1710007038WL040175 manish kachhi 00089 CBIN0284173 884 884 Processed 08/11/2023 288410509 manishkachhi STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-038-004/298
(HADA (P)) 		1710007038NRG24291020230349461 29/10/2023 rajendra kachhi 1710007038WL040178 rajendra kachhi 00089 CBIN0284173 1326 1326 Processed 08/11/2023 288410509 rajendrakachhi CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-038-004/303
(HADA (P)) 		1710007038NRG24291020230349396 29/10/2023 SANJAYRAM 1710007038WL040175 SANJAYRAM 00089 CBIN0284173 884 884 Processed 08/11/2023 288410509 SANJAYRAM CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-038-004/52
(HADA (P)) 		1710007038NRG24291020230349465 29/10/2023 tejbai 1710007038WL040178 tejbai 00089 CBIN0284173 1326 1326 Processed 08/11/2023 288410509 tejbai CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-041-002/1661
(KATANGI (P)) 		1710007041NRG24291020230349181 29/10/2023 foola bai 1710007041WL040170 foola bai 00089 CBIN0284173 3094 3094 Processed 08/11/2023 288410509 foolabai STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-041-003/1420
(KATANGI (P)) 		1710007041NRG24291020230349182 29/10/2023 ragvendra 1710007041WL040170 ragvendra 00089 CBIN0284173 3094 3094 Processed 08/11/2023 288410509 ragvendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAISINAGAR MP-10-007-051-002/448
(KEOLARI (P)) 		1710007051NRG24291020230349141 29/10/2023 MAHENDRA SINGH 1710007051WL040165 MAHENDRA SINGH 00089 CBIN0284173 1547 1547 Processed 09/11/2023 288410509 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
29 JAISINAGAR MP-10-007-051-003/100
(KEOLARI (P)) 		1710007051NRG24291020230349143 29/10/2023 bharti 1710007051WL040165 bharti 00089 CBIN0284173 1547 1547 Processed 08/11/2023 288410509 bharti CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-051-003/435
(KEOLARI (P)) 		1710007051NRG24291020230349144 29/10/2023 rammilan 1710007051WL040165 rammilan 00089 CBIN0284173 1547 1547 Processed 08/11/2023 288410509 rammilan CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-051-003/438-B
(KEOLARI (P)) 		1710007051NRG24291020230349145 29/10/2023 prabhuvan 1710007051WL040166 prabhuvan 00089 CBIN0284173 3094 3094 Processed 08/11/2023 288410509 prabhuvan HDFC BANK LTD(607152)
SubTotal 32045 32045
32 JAISINAGAR MP-10-007-051-002/448
(KEOLARI (P)) 		1710007051NRG24291020230349140 29/10/2023 jeera bai 1710007051WL040165 jeera bai 00089 CBIN0284520 1547 1547 Processed 08/11/2023 288410509 jeerabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
33 JAISINAGAR MP-10-007-038-001/49
(HADA (P)) 		1710007038NRG24291020230349436 29/10/2023 shyamlal 1710007038WL040178 shyamlal 00114 CBIN0MPDCBC 1326 1326 Processed 09/11/2023 288410509 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
34 JAISINAGAR MP-10-007-016-002/16
(BERKHERI GUSAI(P)) 		1710007016NRG24291020230349131 29/10/2023 KUSUM BAI 1710007016WL040163 KUSUM BAI 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 KUSUMBAI STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-016-002/23
(BERKHERI GUSAI(P)) 		1710007016NRG24291020230349135 29/10/2023 KARTAR SINGH 1710007016WL040163 KARTAR SINGH 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 KARTARSINGH HDFC BANK LTD(607152)
36 JAISINAGAR MP-10-007-016-002/26-A
(BERKHERI GUSAI(P)) 		1710007016NRG24291020230349137 29/10/2023 Avtar Singh 1710007016WL040163 Avtar Singh 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 AvtarSingh STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-035-002/184
(BAMHORI GHAT (P)) 		1710007035NRG24291020230349532 29/10/2023 syamrani 1710007035WL040183 syamrani 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 syamrani INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINAGAR MP-10-007-035-002/192
(BAMHORI GHAT (P)) 		1710007035NRG24291020230349533 29/10/2023 hukam 1710007035WL040183 hukam 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 hukam STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-038-001/248
(HADA (P)) 		1710007038NRG24291020230349430 29/10/2023 RAJIV 1710007038WL040178 RAJIV 00415 SBIN0005501 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JAISINAGAR MP-10-007-038-001/249
(HADA (P)) 		1710007038NRG24291020230349431 29/10/2023 ASHOK 1710007038WL040178 ASHOK 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 ASHOK STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-038-001/271
(HADA (P)) 		1710007038NRG24291020230349432 29/10/2023 Jashrath 1710007038WL040178 Jashrath 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAISINAGAR MP-10-007-038-001/273
(HADA (P)) 		1710007038NRG24291020230349434 29/10/2023 Rachna 1710007038WL040178 Rachna 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 Rachna STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-038-001/37
(HADA (P)) 		1710007038NRG24291020230349389 29/10/2023 SUDAMA 1710007038WL040175 SUDAMA 00415 SBIN0005501 884 884 Processed 08/11/2023 288410509 SUDAMA STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-038-001/45
(HADA (P)) 		1710007038NRG24291020230349435 29/10/2023 BRJLAL 1710007038WL040178 BRJLAL 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 BRJLAL STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-038-001/49
(HADA (P)) 		1710007038NRG24291020230349437 29/10/2023 PUUNA 1710007038WL040178 PUUNA 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 PUUNA STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-038-001/65
(HADA (P)) 		1710007038NRG24291020230349438 29/10/2023 DAMODAR 1710007038WL040178 DAMODAR 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 DAMODAR STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-038-001/72
(HADA (P)) 		1710007038NRG24291020230349439 29/10/2023 RAMSEBAK 1710007038WL040178 RAMSEBAK 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 RAMSEBAK CENTRAL BANK OF INDIA(607115)
48 JAISINAGAR MP-10-007-038-001/92
(HADA (P)) 		1710007038NRG24291020230349442 29/10/2023 SHIVRAJ 1710007038WL040178 SHIVRAJ 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 SHIVRAJ CENTRAL BANK OF INDIA(607115)
49 JAISINAGAR MP-10-007-038-001/96
(HADA (P)) 		1710007038NRG24291020230349444 29/10/2023 shri bai 1710007038WL040178 shri bai 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 shribai STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-038-001/97
(HADA (P)) 		1710007038NRG24291020230349447 29/10/2023 KANCHEDI 1710007038WL040178 KANCHEDI 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 KANCHEDI STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-038-001/97
(HADA (P)) 		1710007038NRG24291020230349448 29/10/2023 Munabai 1710007038WL040178 Munabai 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 Munabai STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-038-004/102
(HADA (P)) 		1710007038NRG24291020230349451 29/10/2023 bashnti 1710007038WL040178 bashnti 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 bashnti STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-038-004/102
(HADA (P)) 		1710007038NRG24291020230349450 29/10/2023 HARPRASAD 1710007038WL040178 HARPRASAD 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 HARPRASAD CENTRAL BANK OF INDIA(607115)
54 JAISINAGAR MP-10-007-038-004/103
(HADA (P)) 		1710007038NRG24291020230349453 29/10/2023 PARASRAM 1710007038WL040178 PARASRAM 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 PARASRAM CENTRAL BANK OF INDIA(607115)
55 JAISINAGAR MP-10-007-038-004/103
(HADA (P)) 		1710007038NRG24291020230349452 29/10/2023 PARASRAM 1710007038WL040178 PARASRAM 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 PARASRAM STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-038-004/282
(HADA (P)) 		1710007038NRG24291020230349454 29/10/2023 SHIVVATI ATHIYA 1710007038WL040178 SHIVVATI ATHIYA 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 SHIVVATIATHIYA STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-038-004/285
(HADA (P)) 		1710007038NRG24291020230349456 29/10/2023 BRAJESH RATHOR 1710007038WL040178 BRAJESH RATHOR 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 BRAJESHRATHOR CENTRAL BANK OF INDIA(607115)
58 JAISINAGAR MP-10-007-038-004/29-A
(HADA (P)) 		1710007038NRG24291020230349457 29/10/2023 KAMLESH 1710007038WL040178 KAMLESH 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 KAMLESH STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-038-004/3
(HADA (P)) 		1710007038NRG24291020230349463 29/10/2023 LAXMI 1710007038WL040178 LAXMI 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 LAXMI STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-038-004/3
(HADA (P)) 		1710007038NRG24291020230349462 29/10/2023 TULSIRAM 1710007038WL040178 TULSIRAM 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 TULSIRAM CENTRAL BANK OF INDIA(607115)
61 JAISINAGAR MP-10-007-038-004/302
(HADA (P)) 		1710007038NRG24291020230349395 29/10/2023 uttam patel 1710007038WL040175 uttam patel 00415 SBIN0005501 884 884 Processed 08/11/2023 288410509 uttampatel STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-038-004/304
(HADA (P)) 		1710007038NRG24291020230349397 29/10/2023 mahendra ahirwar 1710007038WL040175 mahendra ahirwar 00415 SBIN0005501 884 884 Processed 08/11/2023 288410509 mahendraahirwar STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-038-004/52
(HADA (P)) 		1710007038NRG24291020230349464 29/10/2023 GANESH 1710007038WL040178 GANESH 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 GANESH STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-038-004/96-A
(HADA (P)) 		1710007038NRG24291020230349466 29/10/2023 SHIVRAJ 1710007038WL040178 SHIVRAJ 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288410509 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 39780 39780
65 JAISINAGAR MP-10-007-029-002/184-B
(KANERA GOND (P)) 		1710007029NRG24291020230348967 29/10/2023 Jivan kurmi 1710007029WL040151 Jivan kurmi 00415 SBIN0009524 221 221 Processed 08/11/2023 288410509 Jivankurmi STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-029-002/204-A
(KANERA GOND (P)) 		1710007029NRG24291020230348968 29/10/2023 Babulal kurmi 1710007029WL040151 Babulal kurmi 00415 SBIN0009524 221 221 Processed 08/11/2023 288410509 Babulalkurmi BANK OF BARODA(606985)
67 JAISINAGAR MP-10-007-029-002/310
(KANERA GOND (P)) 		1710007029NRG24291020230348969 29/10/2023 Sheelrani Ahirwar 1710007029WL040151 Sheelrani Ahirwar 00415 SBIN0009524 221 221 Processed 08/11/2023 288410509 SheelraniAhirwar STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-029-002/353
(KANERA GOND (P)) 		1710007029NRG24291020230348972 29/10/2023 DAYARAM 1710007029WL040151 DAYARAM 00415 SBIN0009524 221 221 Processed 08/11/2023 288410509 DAYARAM STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-029-002/353-B
(KANERA GOND (P)) 		1710007029NRG24291020230348973 29/10/2023 Rambhajan kurmi 1710007029WL040151 Rambhajan kurmi 00415 SBIN0009524 221 221 Processed 08/11/2023 288410509 Rambhajankurmi STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-029-002/353-B
(KANERA GOND (P)) 		1710007029NRG24291020230348974 29/10/2023 Varsha kurmi 1710007029WL040151 Varsha kurmi 00415 SBIN0009524 221 221 Processed 08/11/2023 288410509 Varshakurmi BANK OF BARODA(606985)
71 JAISINAGAR MP-10-007-029-002/506
(KANERA GOND (P)) 		1710007029NRG24291020230348976 29/10/2023 Prakash Sen 1710007029WL040151 Prakash Sen 00415 SBIN0009524 221 221 Processed 08/11/2023 288410509 PrakashSen STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-029-002/58
(KANERA GOND (P)) 		1710007029NRG24291020230348977 29/10/2023 RAGHUVEER 1710007029WL040151 RAGHUVEER 00415 SBIN0009524 221 221 Processed 08/11/2023 288410509 RAGHUVEER STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-029-002/58
(KANERA GOND (P)) 		1710007029NRG24291020230348978 29/10/2023 Sarojrani rajak 1710007029WL040151 Sarojrani rajak 00415 SBIN0009524 221 221 Processed 08/11/2023 288410509 Sarojranirajak INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAISINAGAR MP-10-007-029-002/87-A
(KANERA GOND (P)) 		1710007029NRG24291020230348980 29/10/2023 Mahesh rajak 1710007029WL040151 Mahesh rajak 00415 SBIN0009524 221 221 Processed 08/11/2023 288410509 Maheshrajak STATE BANK OF INDIA(508548)
SubTotal 2210 2210
75 JAISINAGAR MP-10-007-029-002/386
(KANERA GOND (P)) 		1710007029NRG24291020230348975 29/10/2023 Anantaram kurmi 1710007029WL040151 Anantaram kurmi 00415 SBIN0009816 221 221 Processed 08/11/2023 288410509 Anantaramkurmi STATE BANK OF INDIA(508548)
SubTotal 221 221
76 JAISINAGAR MP-10-007-005-003/220-A
(SEWAN (P)) 		1710007005NRG24281020230348193 29/10/2023 ARVINDRA 1710007005WL040035 ARVINDRA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288410509 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-005-003/275-A
(SEWAN (P)) 		1710007005NRG24281020230348195 29/10/2023 VISAN 1710007005WL040035 VISAN 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288410509 VISAN MADHYANCHAL GRAMIN BANK(607232)
78 JAISINAGAR MP-10-007-038-004/291
(HADA (P)) 		1710007038NRG24291020230349459 29/10/2023 meharban 1710007038WL040178 meharban 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410509 meharban MADHYANCHAL GRAMIN BANK(607232)
79 JAISINAGAR MP-10-007-038-004/292
(HADA (P)) 		1710007038NRG24291020230349460 29/10/2023 GOVIND 1710007038WL040178 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410509 GOVIND MADHYANCHAL GRAMIN BANK(607232)
80 JAISINAGAR MP-10-007-051-003/100
(KEOLARI (P)) 		1710007051NRG24291020230349142 29/10/2023 GUDDA 1710007051WL040165 GUDDA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288410509 GUDDA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
81 JAISINAGAR MP-10-007-009-002/101
(MANESIYA (P)) 		1710007009NRG24291020230349153 29/10/2023 Meena bai 1710007009WL040169 Meena bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Meenabai FINO PAYMENTS BANK LTD(608001)
82 JAISINAGAR MP-10-007-009-002/106
(MANESIYA (P)) 		1710007009NRG24291020230349154 29/10/2023 Ganeshi bai 1710007009WL040169 Ganeshi bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Ganeshibai FINO PAYMENTS BANK LTD(608001)
83 JAISINAGAR MP-10-007-009-002/128-A
(MANESIYA (P)) 		1710007009NRG24291020230349156 29/10/2023 Rajeev 1710007009WL040169 Rajeev 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Rajeev FINO PAYMENTS BANK LTD(608001)
84 JAISINAGAR MP-10-007-009-002/129
(MANESIYA (P)) 		1710007009NRG24291020230349158 29/10/2023 Laxmi 1710007009WL040169 Laxmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Laxmi FINO PAYMENTS BANK LTD(608001)
85 JAISINAGAR MP-10-007-009-002/153
(MANESIYA (P)) 		1710007009NRG24291020230349159 29/10/2023 Saroj 1710007009WL040169 Saroj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Saroj FINO PAYMENTS BANK LTD(608001)
86 JAISINAGAR MP-10-007-009-002/156-A
(MANESIYA (P)) 		1710007009NRG24291020230349160 29/10/2023 Jamna 1710007009WL040169 Jamna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Jamna FINO PAYMENTS BANK LTD(608001)
87 JAISINAGAR MP-10-007-009-002/156-B
(MANESIYA (P)) 		1710007009NRG24291020230349161 29/10/2023 Neelam thakur 1710007009WL040169 Neelam thakur 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Neelamthakur FINO PAYMENTS BANK LTD(608001)
88 JAISINAGAR MP-10-007-009-002/173
(MANESIYA (P)) 		1710007009NRG24291020230349162 29/10/2023 Sumi 1710007009WL040169 Sumi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Sumi FINO PAYMENTS BANK LTD(608001)
89 JAISINAGAR MP-10-007-009-002/42-A
(MANESIYA (P)) 		1710007009NRG24291020230349164 29/10/2023 Ayodhya bai 1710007009WL040169 Ayodhya bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Ayodhyabai FINO PAYMENTS BANK LTD(608001)
90 JAISINAGAR MP-10-007-009-002/46
(MANESIYA (P)) 		1710007009NRG24291020230349165 29/10/2023 Sunita 1710007009WL040169 Sunita 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Sunita FINO PAYMENTS BANK LTD(608001)
91 JAISINAGAR MP-10-007-009-002/56
(MANESIYA (P)) 		1710007009NRG24291020230349166 29/10/2023 Laxmi 1710007009WL040169 Laxmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Laxmi FINO PAYMENTS BANK LTD(608001)
92 JAISINAGAR MP-10-007-009-002/63-A
(MANESIYA (P)) 		1710007009NRG24291020230349167 29/10/2023 Aarti 1710007009WL040169 Aarti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Aarti FINO PAYMENTS BANK LTD(608001)
93 JAISINAGAR MP-10-007-009-002/68-A
(MANESIYA (P)) 		1710007009NRG24291020230349168 29/10/2023 Shanti bai 1710007009WL040169 Shanti bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Shantibai FINO PAYMENTS BANK LTD(608001)
94 JAISINAGAR MP-10-007-009-002/71
(MANESIYA (P)) 		1710007009NRG24291020230349169 29/10/2023 Rukmani 1710007009WL040169 Rukmani 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Rukmani FINO PAYMENTS BANK LTD(608001)
95 JAISINAGAR MP-10-007-009-002/83-A
(MANESIYA (P)) 		1710007009NRG24291020230349171 29/10/2023 Reena 1710007009WL040169 Reena 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Reena FINO PAYMENTS BANK LTD(608001)
96 JAISINAGAR MP-10-007-009-002/96
(MANESIYA (P)) 		1710007009NRG24291020230349173 29/10/2023 Lata 1710007009WL040169 Lata 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Lata FINO PAYMENTS BANK LTD(608001)
97 JAISINAGAR MP-10-007-009-002/99-A
(MANESIYA (P)) 		1710007009NRG24291020230349174 29/10/2023 Hemkumari 1710007009WL040169 Hemkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Hemkumari FINO PAYMENTS BANK LTD(608001)
98 JAISINAGAR MP-10-007-009-003/30
(MANESIYA (P)) 		1710007009NRG24291020230349175 29/10/2023 Rajrani 1710007009WL040169 Rajrani 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Rajrani FINO PAYMENTS BANK LTD(608001)
99 JAISINAGAR MP-10-007-009-003/30-A
(MANESIYA (P)) 		1710007009NRG24291020230349176 29/10/2023 Bharti 1710007009WL040169 Bharti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Bharti FINO PAYMENTS BANK LTD(608001)
100 JAISINAGAR MP-10-007-009-003/31
(MANESIYA (P)) 		1710007009NRG24291020230349177 29/10/2023 RAMBAHADUR 1710007009WL040169 RAMBAHADUR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 RAMBAHADUR FINO PAYMENTS BANK LTD(608001)
101 JAISINAGAR MP-10-007-009-003/31-A
(MANESIYA (P)) 		1710007009NRG24291020230349178 29/10/2023 Sharmila 1710007009WL040169 Sharmila 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Sharmila FINO PAYMENTS BANK LTD(608001)
102 JAISINAGAR MP-10-007-009-003/5
(MANESIYA (P)) 		1710007009NRG24291020230349179 29/10/2023 Sharda 1710007009WL040169 Sharda 00688 FINO0001446 1326 1326 Processed 08/11/2023 288410509 Sharda FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
103 JAISINAGAR MP-10-007-041-001/404
(KATANGI (P)) 		1710007041NRG24291020230349180 29/10/2023 nandkishor 1710007041WL040170 nandkishor 00703 AIRP0000001 1547 1547 Processed 08/11/2023 288410509 nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_291023APB_FTO_336926 Bank of Baroda BARB0BHABRA BHABRA, MP 221
2 JAISINAGAR MP1710007_291023APB_FTO_336926 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 221
3 JAISINAGAR MP1710007_291023APB_FTO_336926 Bank of Baroda BARB0SAGARX SAGAR M.P. 221
4 JAISINAGAR MP1710007_291023APB_FTO_336926 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
5 JAISINAGAR MP1710007_291023APB_FTO_336926 Bank of Baroda BARB0TATYAT TATYATOPE BRANCH 442
6 JAISINAGAR MP1710007_291023APB_FTO_336926 Bank of India BKID0009422 BERKHEDI 5746
7 JAISINAGAR MP1710007_291023APB_FTO_336926 Central Bank Of India CBIN0284173 JAISINAGAR 32045
8 JAISINAGAR MP1710007_291023APB_FTO_336926 Central Bank Of India CBIN0284520 MAKRONIA 1547
9 JAISINAGAR MP1710007_291023APB_FTO_336926 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1326
10 JAISINAGAR MP1710007_291023APB_FTO_336926 State Bank of India SBIN0005501 JAISINAGAR 39780
11 JAISINAGAR MP1710007_291023APB_FTO_336926 State Bank of India SBIN0009524 SEMADHANA 2210
12 JAISINAGAR MP1710007_291023APB_FTO_336926 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 221
13 JAISINAGAR MP1710007_291023APB_FTO_336926 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1326
14 JAISINAGAR MP1710007_291023APB_FTO_336926 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2210
15 JAISINAGAR MP1710007_291023APB_FTO_336926 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 1547
16 JAISINAGAR MP1710007_291023APB_FTO_336926 Fino Payments Bank Ltd FINO0001446 MP RO 29172
17 JAISINAGAR MP1710007_291023APB_FTO_336926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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