Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_290723APB_FTO_192992
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-10-007-025-001/107-A
(SATTA DHANA (P)) 		1710007025NRG24290720230233282 29/07/2023 madan singh 1710007025WL021404 madan singh 00045 BARB0BHAPEL 221 221 Processed 03/08/2023 299185578 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 JAISINAGAR MP-10-007-061-001/105
(KHAMKUWA (P)) 		1710007000NRG24290720230233569 29/07/2023 RAMAVTAR 1710007WL021466 RAMAVTAR 00045 BARB0SAGMAC 1326 1326 Processed 02/08/2023 299185578 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
3 JAISINAGAR MP-10-007-061-001/290-A
(KHAMKUWA (P)) 		1710007000NRG24290720230233613 29/07/2023 Deepak 1710007WL021466 Deepak 00045 BARB0SAGMAC 1326 1326 Processed 02/08/2023 299185578 Deepak BANK OF BARODA(606985)
SubTotal 2652 2652
4 JAISINAGAR MP-10-007-001-001/72
(SAGONI KHURD (P)) 		1710007001NRG24220720230221205 29/07/2023 DOULAT AHIRWAR 1710007001WL019600 DOULAT AHIRWAR 00048 BKID0009421 612 612 Processed 02/08/2023 299185578 DOULATAHIRWAR BANK OF INDIA(508505)
SubTotal 612 612
5 JAISINAGAR MP-10-007-001-002/54-A
(SAGONI KHURD (P)) 		1710007001NRG24220720230221210 29/07/2023 bhadai 1710007001WL019603 bhadai 00048 BKID0009422 816 816 Processed 02/08/2023 299185578 bhadai BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-001-002/54-A
(SAGONI KHURD (P)) 		1710007001NRG24220720230221211 29/07/2023 Janki bai 1710007001WL019603 Janki bai 00048 BKID0009422 816 816 Processed 02/08/2023 299185578 Jankibai BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-003-001/266-C
(MEHGOD (P)) 		1710007000NRG24290720230233483 29/07/2023 rani 1710007WL021446 rani 00048 BKID0009422 3094 3094 Processed 02/08/2023 299185578 rani BANK OF INDIA(508505)
SubTotal 4726 4726
8 JAISINAGAR MP-10-007-001-001/75
(SAGONI KHURD (P)) 		1710007001NRG24220720230221206 29/07/2023 RADHA RANI 1710007001WL019600 RADHA RANI 00089 CBIN0281891 408 408 Processed 02/08/2023 299185578 RADHARANI CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
9 JAISINAGAR MP-10-007-018-001/4004
(JAISINAGAR (P)) 		1710007018NRG24260720230228254 29/07/2023 ANITA 1710007018WL020692 ANITA 00089 CBIN0284173 1547 1547 Processed 02/08/2023 299185578 ANITA CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-018-001/5064
(JAISINAGAR (P)) 		1710007018NRG24260720230228256 29/07/2023 Asha rani sen 1710007018WL020693 Asha rani sen 00089 CBIN0284173 221 221 Processed 02/08/2023 299185578 Asharanisen STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-018-001/5064
(JAISINAGAR (P)) 		1710007018NRG24260720230228255 29/07/2023 Asha rani sen 1710007018WL020693 Asha rani sen 00089 CBIN0284173 1547 1547 Processed 02/08/2023 299185578 Asharanisen STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-018-001/707
(JAISINAGAR (P)) 		1710007000NRG24290720230233491 29/07/2023 SHIL RANI 1710007WL021448 SHIL RANI 00089 CBIN0284173 3315 3315 Processed 02/08/2023 299185578 SHILRANI CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-018-001/8750
(JAISINAGAR (P)) 		1710007000NRG24290720230233547 29/07/2023 Gopal thakur 1710007WL021453 Gopal thakur 00089 CBIN0284173 1547 1547 Rejected 02/08/2023 299185578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JAISINAGAR MP-10-007-021-002/140-B
(ORIYA (P)) 		1710007000NRG24290720230233551 29/07/2023 Rahul 1710007WL021456 Rahul 00089 CBIN0284173 612 612 Processed 02/08/2023 299185578 Rahul STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-061-001/233-A
(KHAMKUWA (P)) 		1710007000NRG24290720230233606 29/07/2023 Kunwar Singh 1710007WL021466 Kunwar Singh 00089 CBIN0284173 1326 1326 Processed 03/08/2023 299185578 KunwarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINAGAR MP-10-007-062-001/334
(HIRAPUR (P)) 		1710007000NRG24290720230233554 29/07/2023 Kallu 1710007WL021458 Kallu 00089 CBIN0284173 1326 1326 Processed 02/08/2023 299185578 Kallu BANK OF BARODA(606985)
SubTotal 11441 11441
17 JAISINAGAR MP-10-007-061-001/509
(KHAMKUWA (P)) 		1710007000NRG24290720230233633 29/07/2023 Rishiraj 1710007WL021466 Rishiraj 00415 SBIN0004543 1326 1326 Processed 02/08/2023 299185578 Rishiraj STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-061-001/511
(KHAMKUWA (P)) 		1710007000NRG24290720230233634 29/07/2023 Krishankant 1710007WL021466 Krishankant 00415 SBIN0004543 1326 1326 Processed 02/08/2023 299185578 Krishankant CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 JAISINAGAR MP-10-007-017-005/270
(DUNGARIYA (P)) 		1710007017NRG24290720230233564 29/07/2023 Babli ahirwar 1710007017WL021461 Babli ahirwar 00415 SBIN0005501 1326 1326 Processed 02/08/2023 299185578 Babliahirwar STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-018-001/1586
(JAISINAGAR (P)) 		1710007018NRG24290720230233548 29/07/2023 malti 1710007018WL021454 malti 00415 SBIN0005501 1547 1547 Processed 02/08/2023 299185578 malti STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-018-001/6020
(JAISINAGAR (P)) 		1710007000NRG24290720230233542 29/07/2023 Suraj bai Chadar 1710007WL021453 Suraj bai Chadar 00415 SBIN0005501 3094 3094 Processed 02/08/2023 299185578 SurajbaiChadar STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-018-001/6092
(JAISINAGAR (P)) 		1710007000NRG24290720230233543 29/07/2023 Pardhi yadav 1710007WL021453 Pardhi yadav 00415 SBIN0005501 612 612 Processed 02/08/2023 299185578 Pardhiyadav AXIS BANK(607153)
23 JAISINAGAR MP-10-007-018-001/707
(JAISINAGAR (P)) 		1710007000NRG24290720230233490 29/07/2023 DAMODAR SEN 1710007WL021448 DAMODAR SEN 00415 SBIN0005501 3315 3315 Processed 02/08/2023 299185578 DAMODARSEN STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-018-001/8263
(JAISINAGAR (P)) 		1710007018NRG24270720230230172 29/07/2023 Rajni rajput 1710007018WL020961 Rajni rajput 00415 SBIN0005501 1547 1547 Processed 02/08/2023 299185578 Rajnirajput CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-018-001/8267
(JAISINAGAR (P)) 		1710007000NRG24290720230233544 29/07/2023 Parvati Namdev 1710007WL021453 Parvati Namdev 00415 SBIN0005501 1547 1547 Processed 02/08/2023 299185578 ParvatiNamdev STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-018-001/8363-A
(JAISINAGAR (P)) 		1710007000NRG24290720230233546 29/07/2023 Rajkumar sahu 1710007WL021453 Rajkumar sahu 00415 SBIN0005501 408 408 Processed 02/08/2023 299185578 Rajkumarsahu STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-018-001/8363-A
(JAISINAGAR (P)) 		1710007000NRG24290720230233545 29/07/2023 Vimal sahu 1710007WL021453 Vimal sahu 00415 SBIN0005501 408 408 Processed 02/08/2023 299185578 Vimalsahu CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-018-001/84351
(JAISINAGAR (P)) 		1710007018NRG24290720230233549 29/07/2023 krishnakant prajapati 1710007018WL021454 krishnakant prajapati 00415 SBIN0005501 1547 1547 Processed 02/08/2023 299185578 krishnakantprajapati STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-022-001/954
(PADRAI (P)) 		1710007000NRG24290720230233560 29/07/2023 Laxman Patel 1710007WL021460 Laxman Patel 00415 SBIN0005501 3094 3094 Processed 02/08/2023 299185578 LaxmanPatel STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-061-001/251
(KHAMKUWA (P)) 		1710007000NRG24290720230233609 29/07/2023 bABITAA 1710007WL021466 bABITAA 00415 SBIN0005501 1326 1326 Processed 02/08/2023 299185578 bABITAA STATE BANK OF INDIA(508548)
SubTotal 19771 19771
31 JAISINAGAR MP-10-007-022-001/458-A
(PADRAI (P)) 		1710007000NRG24290720230233557 29/07/2023 rajendra singh 1710007WL021460 rajendra singh 00415 SBIN0009524 3094 3094 Processed 02/08/2023 299185578 rajendrasingh STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-022-001/557
(PADRAI (P)) 		1710007000NRG24290720230233556 29/07/2023 GYAPRASAD 1710007WL021459 GYAPRASAD 00415 SBIN0009524 3094 3094 Processed 03/08/2023 299185578 GYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINAGAR MP-10-007-022-001/841
(PADRAI (P)) 		1710007000NRG24290720230233558 29/07/2023 Tikaram 1710007WL021460 Tikaram 00415 SBIN0009524 442 442 Processed 02/08/2023 299185578 Tikaram BANK OF BARODA(606985)
34 JAISINAGAR MP-10-007-022-001/902-A
(PADRAI (P)) 		1710007000NRG24290720230233559 29/07/2023 Raghunath 1710007WL021460 Raghunath 00415 SBIN0009524 3094 3094 Processed 02/08/2023 299185578 Raghunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
35 JAISINAGAR MP-10-007-025-001/240
(SATTA DHANA (P)) 		1710007025NRG24290720230233283 29/07/2023 POORANDAS 1710007025WL021404 POORANDAS 00415 SBIN0009524 1547 1547 Processed 02/08/2023 299185578 POORANDAS STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-025-001/426
(SATTA DHANA (P)) 		1710007025NRG24290720230233284 29/07/2023 arti 1710007025WL021404 arti 00415 SBIN0009524 2652 2652 Processed 02/08/2023 299185578 arti STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-025-001/457
(SATTA DHANA (P)) 		1710007025NRG24290720230233285 29/07/2023 Lakhn gound 1710007025WL021404 Lakhn gound 00415 SBIN0009524 1105 1105 Processed 02/08/2023 299185578 Lakhngound STATE BANK OF INDIA(508548)
SubTotal 15028 15028
38 JAISINAGAR MP-10-007-061-001/519
(KHAMKUWA (P)) 		1710007000NRG24290720230233635 29/07/2023 Naveen 1710007WL021466 Naveen 00415 SBIN0010855 1326 1326 Processed 02/08/2023 299185578 Naveen HDFC BANK LTD(607152)
SubTotal 1326 1326
39 JAISINAGAR MP-10-007-001-001/11
(SAGONI KHURD (P)) 		1710007001NRG24220720230221218 29/07/2023 RAMESH 1710007001WL019607 RAMESH 00415 SBIN0010856 612 612 Processed 02/08/2023 299185578 RAMESH STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-001-001/73
(SAGONI KHURD (P)) 		1710007001NRG24220720230221207 29/07/2023 PHOOLRANI 1710007001WL019601 PHOOLRANI 00415 SBIN0010856 612 612 Processed 02/08/2023 299185578 PHOOLRANI BANK OF INDIA(508505)
SubTotal 1224 1224
41 JAISINAGAR MP-10-007-017-005/176
(DUNGARIYA (P)) 		1710007017NRG24290720230233562 29/07/2023 rajkumar mishra 1710007017WL021461 rajkumar mishra 00602 SBIN0RRMBGB 884 884 Rejected 02/08/2023 299185578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JAISINAGAR MP-10-007-017-005/176
(DUNGARIYA (P)) 		1710007017NRG24290720230233561 29/07/2023 rajkumar mishra 1710007017WL021461 rajkumar mishra 00602 SBIN0RRMBGB 1989 1989 Rejected 02/08/2023 299185578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JAISINAGAR MP-10-007-061-001/106-A
(KHAMKUWA (P)) 		1710007000NRG24290720230233570 29/07/2023 KULDEEP 1710007WL021466 KULDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 KULDEEP FINO PAYMENTS BANK LTD(608001)
44 JAISINAGAR MP-10-007-061-001/107
(KHAMKUWA (P)) 		1710007000NRG24290720230233572 29/07/2023 UDAYABHAN SINGH 1710007WL021466 UDAYABHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 UDAYABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
45 JAISINAGAR MP-10-007-061-001/117
(KHAMKUWA (P)) 		1710007000NRG24290720230233574 29/07/2023 KOUSHILYA 1710007WL021466 KOUSHILYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 KOUSHILYA MADHYANCHAL GRAMIN BANK(607232)
46 JAISINAGAR MP-10-007-061-001/119
(KHAMKUWA (P)) 		1710007000NRG24290720230233575 29/07/2023 NANHEBAHI MEENARANI 1710007WL021466 NANHEBAHI MEENARANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 NANHEBAHIMEENARANI MADHYANCHAL GRAMIN BANK(607232)
47 JAISINAGAR MP-10-007-061-001/124
(KHAMKUWA (P)) 		1710007000NRG24290720230233578 29/07/2023 SURESH 1710007WL021466 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 SURESH MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-061-001/127
(KHAMKUWA (P)) 		1710007000NRG24290720230233579 29/07/2023 PUNAV 1710007WL021466 PUNAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 PUNAV MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-061-001/129
(KHAMKUWA (P)) 		1710007000NRG24290720230233580 29/07/2023 GAFLU 1710007WL021466 GAFLU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 GAFLU STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-061-001/132
(KHAMKUWA (P)) 		1710007000NRG24290720230233581 29/07/2023 KESHRI 1710007WL021466 KESHRI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 KESHRI STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-061-001/133
(KHAMKUWA (P)) 		1710007000NRG24290720230233582 29/07/2023 KASHIRAM 1710007WL021466 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 KASHIRAM STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-061-001/134
(KHAMKUWA (P)) 		1710007000NRG24290720230233583 29/07/2023 BHAGWAN SINGH 1710007WL021466 BHAGWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 BHAGWANSINGH BANK OF BARODA(606985)
53 JAISINAGAR MP-10-007-061-001/134
(KHAMKUWA (P)) 		1710007000NRG24290720230233584 29/07/2023 KRISHNARANI 1710007WL021466 KRISHNARANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 KRISHNARANI MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-061-001/136
(KHAMKUWA (P)) 		1710007000NRG24290720230233586 29/07/2023 Khilan 1710007WL021466 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Khilan MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-061-001/139
(KHAMKUWA (P)) 		1710007000NRG24290720230233587 29/07/2023 Pyarelal 1710007WL021466 Pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Pyarelal BANK OF BARODA(606985)
56 JAISINAGAR MP-10-007-061-001/141-A
(KHAMKUWA (P)) 		1710007000NRG24290720230233588 29/07/2023 Ramdin 1710007WL021466 Ramdin 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Ramdin BANK OF BARODA(606985)
57 JAISINAGAR MP-10-007-061-001/142-A
(KHAMKUWA (P)) 		1710007000NRG24290720230233589 29/07/2023 Laxminarayan 1710007WL021466 Laxminarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Laxminarayan BANK OF BARODA(606985)
58 JAISINAGAR MP-10-007-061-001/145
(KHAMKUWA (P)) 		1710007000NRG24290720230233590 29/07/2023 papu 1710007WL021466 papu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 papu MADHYANCHAL GRAMIN BANK(607232)
59 JAISINAGAR MP-10-007-061-001/146
(KHAMKUWA (P)) 		1710007000NRG24290720230233591 29/07/2023 RAGRAJ 1710007WL021466 RAGRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 RAGRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
60 JAISINAGAR MP-10-007-061-001/149
(KHAMKUWA (P)) 		1710007000NRG24290720230233592 29/07/2023 udam 1710007WL021466 udam 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 udam BANK OF BARODA(606985)
61 JAISINAGAR MP-10-007-061-001/15
(KHAMKUWA (P)) 		1710007000NRG24290720230233593 29/07/2023 govind 1710007WL021466 govind 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 govind CENTRAL BANK OF INDIA(607115)
62 JAISINAGAR MP-10-007-061-001/159
(KHAMKUWA (P)) 		1710007000NRG24290720230233595 29/07/2023 RAJA BHAIYA 1710007WL021466 RAJA BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-061-001/160
(KHAMKUWA (P)) 		1710007000NRG24290720230233596 29/07/2023 DHIRAJ 1710007WL021466 DHIRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 DHIRAJ MADHYANCHAL GRAMIN BANK(607232)
64 JAISINAGAR MP-10-007-061-001/161
(KHAMKUWA (P)) 		1710007000NRG24290720230233597 29/07/2023 KHILAN 1710007WL021466 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 KHILAN INDIAN BANK(607105)
65 JAISINAGAR MP-10-007-061-001/170
(KHAMKUWA (P)) 		1710007000NRG24290720230233599 29/07/2023 GAJRAJ 1710007WL021466 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-061-001/171
(KHAMKUWA (P)) 		1710007000NRG24290720230233600 29/07/2023 PAPPU 1710007WL021466 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 PAPPU MADHYANCHAL GRAMIN BANK(607232)
67 JAISINAGAR MP-10-007-061-001/174-A
(KHAMKUWA (P)) 		1710007000NRG24290720230233601 29/07/2023 Krishna kumar 1710007WL021466 Krishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Krishnakumar MADHYANCHAL GRAMIN BANK(607232)
68 JAISINAGAR MP-10-007-061-001/177
(KHAMKUWA (P)) 		1710007000NRG24290720230233602 29/07/2023 GANDHARV 1710007WL021466 GANDHARV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 GANDHARV BANK OF BARODA(606985)
69 JAISINAGAR MP-10-007-061-001/196
(KHAMKUWA (P)) 		1710007000NRG24290720230233603 29/07/2023 MITTHU 1710007WL021466 MITTHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 MITTHU CENTRAL BANK OF INDIA(607115)
70 JAISINAGAR MP-10-007-061-001/198
(KHAMKUWA (P)) 		1710007000NRG24290720230233604 29/07/2023 gnesh darasingh 1710007WL021466 gnesh darasingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 gneshdarasingh MADHYANCHAL GRAMIN BANK(607232)
71 JAISINAGAR MP-10-007-061-001/233
(KHAMKUWA (P)) 		1710007000NRG24290720230233605 29/07/2023 sersingh 1710007WL021466 sersingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 sersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
72 JAISINAGAR MP-10-007-061-001/233-A
(KHAMKUWA (P)) 		1710007000NRG24290720230233607 29/07/2023 TANU DANGI 1710007WL021466 TANU DANGI 00602 SBIN0RRMBGB 1326 1326 Rejected 02/08/2023 299185578 Aadhaar Number not Mapped to Account Number
73 JAISINAGAR MP-10-007-061-001/251
(KHAMKUWA (P)) 		1710007000NRG24290720230233608 29/07/2023 ABHAY SINGH 1710007WL021466 ABHAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 ABHAYSINGH CENTRAL BANK OF INDIA(607115)
74 JAISINAGAR MP-10-007-061-001/262
(KHAMKUWA (P)) 		1710007000NRG24290720230233610 29/07/2023 Ramcharan 1710007WL021466 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-061-001/269-A
(KHAMKUWA (P)) 		1710007000NRG24290720230233611 29/07/2023 rajbahadur 1710007WL021466 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 rajbahadur STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-061-001/290
(KHAMKUWA (P)) 		1710007000NRG24290720230233612 29/07/2023 HARIRAM 1710007WL021466 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-061-001/291
(KHAMKUWA (P)) 		1710007000NRG24290720230233614 29/07/2023 KRAPAL SINGH 1710007WL021466 KRAPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 KRAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
78 JAISINAGAR MP-10-007-061-001/296
(KHAMKUWA (P)) 		1710007000NRG24290720230233615 29/07/2023 BHARAT 1710007WL021466 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 BHARAT MADHYANCHAL GRAMIN BANK(607232)
79 JAISINAGAR MP-10-007-061-001/296-A
(KHAMKUWA (P)) 		1710007000NRG24290720230233616 29/07/2023 ARVIND 1710007WL021466 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 ARVIND MADHYANCHAL GRAMIN BANK(607232)
80 JAISINAGAR MP-10-007-061-001/311
(KHAMKUWA (P)) 		1710007061NRG24280720230233169 29/07/2023 RAMESHWAR 1710007061WL021380 RAMESHWAR 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299185578 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
81 JAISINAGAR MP-10-007-061-001/312
(KHAMKUWA (P)) 		1710007000NRG24290720230233617 29/07/2023 ARIVAND 1710007WL021466 ARIVAND 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 ARIVAND STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-061-001/317
(KHAMKUWA (P)) 		1710007061NRG24280720230233171 29/07/2023 Janakrani 1710007061WL021380 Janakrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Janakrani MADHYANCHAL GRAMIN BANK(607232)
83 JAISINAGAR MP-10-007-061-001/317
(KHAMKUWA (P)) 		1710007061NRG24280720230233170 29/07/2023 MAHIP SINGH 1710007061WL021380 MAHIP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 MAHIPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
84 JAISINAGAR MP-10-007-061-001/347-A
(KHAMKUWA (P)) 		1710007000NRG24290720230233618 29/07/2023 MaIaK 1710007WL021466 MaIaK 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299185578 MaIaK UNION BANK OF INDIA(508500)
85 JAISINAGAR MP-10-007-061-001/357
(KHAMKUWA (P)) 		1710007000NRG24290720230233619 29/07/2023 HARI SINGH 1710007WL021466 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
86 JAISINAGAR MP-10-007-061-001/358
(KHAMKUWA (P)) 		1710007000NRG24290720230233620 29/07/2023 BHAGWANSEENG 1710007WL021466 BHAGWANSEENG 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 BHAGWANSEENG BANK OF BARODA(606985)
87 JAISINAGAR MP-10-007-061-001/361-A
(KHAMKUWA (P)) 		1710007000NRG24290720230233621 29/07/2023 Daryav 1710007WL021466 Daryav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Daryav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
88 JAISINAGAR MP-10-007-061-001/361-B
(KHAMKUWA (P)) 		1710007000NRG24290720230233622 29/07/2023 Prem Singh 1710007WL021466 Prem Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 PremSingh CENTRAL BANK OF INDIA(607115)
89 JAISINAGAR MP-10-007-061-001/379
(KHAMKUWA (P)) 		1710007000NRG24290720230233623 29/07/2023 GAJRAJ 1710007WL021466 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
90 JAISINAGAR MP-10-007-061-001/391
(KHAMKUWA (P)) 		1710007000NRG24290720230233624 29/07/2023 hemraj 1710007WL021466 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 hemraj MADHYANCHAL GRAMIN BANK(607232)
91 JAISINAGAR MP-10-007-061-001/430
(KHAMKUWA (P)) 		1710007000NRG24290720230233625 29/07/2023 RAGHAV 1710007WL021466 RAGHAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 RAGHAV MADHYANCHAL GRAMIN BANK(607232)
92 JAISINAGAR MP-10-007-061-001/431
(KHAMKUWA (P)) 		1710007000NRG24290720230233626 29/07/2023 CHANDRA BHAN 1710007WL021466 CHANDRA BHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
93 JAISINAGAR MP-10-007-061-001/441
(KHAMKUWA (P)) 		1710007000NRG24290720230233627 29/07/2023 Daryaav 1710007WL021466 Daryaav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Daryaav CENTRAL BANK OF INDIA(607115)
94 JAISINAGAR MP-10-007-061-001/442
(KHAMKUWA (P)) 		1710007000NRG24290720230233628 29/07/2023 SATENDR 1710007WL021466 SATENDR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 SATENDR STATE BANK OF INDIA(508548)
95 JAISINAGAR MP-10-007-061-001/444
(KHAMKUWA (P)) 		1710007000NRG24290720230233630 29/07/2023 Archna 1710007WL021466 Archna 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Archna STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-061-001/484
(KHAMKUWA (P)) 		1710007000NRG24290720230233632 29/07/2023 Ramkhlona 1710007WL021466 Ramkhlona 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Ramkhlona BANK OF BARODA(606985)
97 JAISINAGAR MP-10-007-061-001/543
(KHAMKUWA (P)) 		1710007000NRG24290720230233636 29/07/2023 Reetesh 1710007WL021466 Reetesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Reetesh HDFC BANK LTD(607152)
98 JAISINAGAR MP-10-007-061-001/89
(KHAMKUWA (P)) 		1710007000NRG24290720230233638 29/07/2023 VINOD 1710007WL021466 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 VINOD MADHYANCHAL GRAMIN BANK(607232)
99 JAISINAGAR MP-10-007-061-001/98-A
(KHAMKUWA (P)) 		1710007000NRG24290720230233639 29/07/2023 Abhishek 1710007WL021466 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Abhishek MADHYANCHAL GRAMIN BANK(607232)
100 JAISINAGAR MP-10-007-061-001/99
(KHAMKUWA (P)) 		1710007000NRG24290720230233640 29/07/2023 Ruprani 1710007WL021466 Ruprani 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299185578 Ruprani CENTRAL BANK OF INDIA(607115)
SubTotal 81328 81328
Total 141389 141389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_290723APB_FTO_192992 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 221
2 JAISINAGAR MP1710007_290723APB_FTO_192992 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
3 JAISINAGAR MP1710007_290723APB_FTO_192992 Bank of India BKID0009421 RAHATGARH 612
4 JAISINAGAR MP1710007_290723APB_FTO_192992 Bank of India BKID0009422 BERKHEDI 4726
5 JAISINAGAR MP1710007_290723APB_FTO_192992 Central Bank Of India CBIN0281891 RAHATGARH 408
6 JAISINAGAR MP1710007_290723APB_FTO_192992 Central Bank Of India CBIN0284173 JAISINAGAR 11441
7 JAISINAGAR MP1710007_290723APB_FTO_192992 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2652
8 JAISINAGAR MP1710007_290723APB_FTO_192992 State Bank of India SBIN0005501 JAISINAGAR 19771
9 JAISINAGAR MP1710007_290723APB_FTO_192992 State Bank of India SBIN0009524 SEMADHANA 15028
10 JAISINAGAR MP1710007_290723APB_FTO_192992 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
11 JAISINAGAR MP1710007_290723APB_FTO_192992 State Bank of India SBIN0010856 RAHATGARH 1224
12 JAISINAGAR MP1710007_290723APB_FTO_192992 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 19006
13 JAISINAGAR MP1710007_290723APB_FTO_192992 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 58123
14 JAISINAGAR MP1710007_290723APB_FTO_192992 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2873
15 JAISINAGAR MP1710007_290723APB_FTO_192992 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 1326

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