Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_311023APB_FTO_339165
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-10-007-022-001/848
(PADRAI (P)) 		1710007000NRG24311020230353357 31/10/2023 Roopvati 1710007WL040502 Roopvati 00045 BARB0BHAPEL 3094 3094 Processed 08/11/2023 288632620 Roopvati BANK OF BARODA(606985)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-059-001/194-B
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353089 31/10/2023 kuvarman 1710007059WL040484 kuvarman 00045 BARB0BILEHR 1547 1547 Processed 08/11/2023 288632620 kuvarman BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-059-001/197-D
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353092 31/10/2023 dheeraj 1710007059WL040484 dheeraj 00045 BARB0BILEHR 1547 1547 Processed 08/11/2023 288632620 dheeraj BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-059-001/302
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353101 31/10/2023 narendra 1710007059WL040484 narendra 00045 BARB0BILEHR 1547 1547 Processed 08/11/2023 288632620 narendra STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-059-001/346
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353110 31/10/2023 rohit dangi 1710007059WL040485 rohit dangi 00045 BARB0BILEHR 1547 1547 Processed 08/11/2023 288632620 rohitdangi IDBI BANK(607095)
6 JAISINAGAR MP-10-007-059-001/349-D
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353111 31/10/2023 Nityaram 1710007059WL040485 Nityaram 00045 BARB0BILEHR 1547 1547 Processed 08/11/2023 288632620 Nityaram HDFC BANK LTD(607152)
7 JAISINAGAR MP-10-007-059-001/393-A
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353112 31/10/2023 Sourabh Rajpoot 1710007059WL040485 Sourabh Rajpoot 00045 BARB0BILEHR 1547 1547 Processed 08/11/2023 288632620 SourabhRajpoot BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-059-001/393-B
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353113 31/10/2023 Rajkumari Rajpoot 1710007059WL040485 Rajkumari Rajpoot 00045 BARB0BILEHR 1547 1547 Processed 08/11/2023 288632620 RajkumariRajpoot BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-059-001/394
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353115 31/10/2023 roshan yadav 1710007059WL040485 roshan yadav 00045 BARB0BILEHR 1547 1547 Processed 08/11/2023 288632620 roshanyadav STATE BANK OF INDIA(508548)
SubTotal 12376 12376
10 JAISINAGAR MP-10-007-013-002/537-B
(BANSA (P)) 		1710007013NRG24311020230352881 31/10/2023 Shyamlal 1710007013WL040471 Shyamlal 00048 BKID0009424 1547 1547 Processed 08/11/2023 288632620 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 JAISINAGAR MP-10-007-059-001/305
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353104 31/10/2023 kedar singh rajpoot 1710007059WL040484 kedar singh rajpoot 00048 BKID0009428 1547 1547 Processed 08/11/2023 288632620 kedarsinghrajpoot BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-059-001/305
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353103 31/10/2023 Ranveer 1710007059WL040484 Ranveer 00048 BKID0009428 1547 1547 Processed 08/11/2023 288632620 Ranveer STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 JAISINAGAR MP-10-007-013-002/385-C
(BANSA (P)) 		1710007013NRG24311020230352876 31/10/2023 PREMNARAYAN PATEL 1710007013WL040471 PREMNARAYAN PATEL 00089 CBIN0282677 1547 1547 Processed 08/11/2023 288632620 PREMNARAYANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
14 JAISINAGAR MP-10-007-013-001/120-A
(BANSA (P)) 		1710007013NRG24311020230352923 31/10/2023 Mulu 1710007013WL040476 Mulu 00089 CBIN0284173 1547 1547 Processed 08/11/2023 288632620 Mulu STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-013-002/366
(BANSA (P)) 		1710007013NRG24311020230352873 31/10/2023 shakun 1710007013WL040471 shakun 00089 CBIN0284173 1547 1547 Processed 08/11/2023 288632620 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINAGAR MP-10-007-022-001/776-A
(PADRAI (P)) 		1710007000NRG24311020230353356 31/10/2023 hari patel 1710007WL040502 hari patel 00089 CBIN0284173 3094 3094 Processed 08/11/2023 288632620 haripatel STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-022-001/965
(PADRAI (P)) 		1710007000NRG24311020230353365 31/10/2023 sambhu 1710007WL040504 sambhu 00089 CBIN0284173 3094 3094 Processed 08/11/2023 288632620 sambhu CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-059-001/134
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353077 31/10/2023 Babu Singh 1710007059WL040484 Babu Singh 00089 CBIN0284173 1547 1547 Processed 08/11/2023 288632620 BabuSingh MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-059-001/158-C
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353080 31/10/2023 Indrapal 1710007059WL040484 Indrapal 00089 CBIN0284173 1547 1547 Processed 08/11/2023 288632620 Indrapal CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-059-001/310
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353106 31/10/2023 keerti rajak 1710007059WL040485 keerti rajak 00089 CBIN0284173 1547 1547 Processed 08/11/2023 288632620 keertirajak FINCARE SMALL FINANCE BANK LTD(608304)
21 JAISINAGAR MP-10-007-059-001/394-A
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353116 31/10/2023 gajendra yadav 1710007059WL040485 gajendra yadav 00089 CBIN0284173 1547 1547 Processed 08/11/2023 288632620 gajendrayadav STATE BANK OF INDIA(508548)
SubTotal 15470 15470
22 JAISINAGAR MP-10-007-013-001/119-B
(BANSA (P)) 		1710007013NRG24311020230352922 31/10/2023 RAM KUMAR 1710007013WL040476 RAM KUMAR 00349 PSIB0000278 1326 1326 Processed 08/11/2023 288632620 RAMKUMAR PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
23 JAISINAGAR MP-10-007-013-002/249
(BANSA (P)) 		1710007013NRG24311020230352870 31/10/2023 brajesh 1710007013WL040471 brajesh 00415 SBIN0001143 1547 1547 Processed 08/11/2023 288632620 brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 JAISINAGAR MP-10-007-059-001/318
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353109 31/10/2023 ramotar 1710007059WL040485 ramotar 00415 SBIN0004543 1547 1547 Processed 08/11/2023 288632620 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
25 JAISINAGAR MP-10-007-013-001/119
(BANSA (P)) 		1710007013NRG24311020230352921 31/10/2023 satish 1710007013WL040476 satish 00415 SBIN0005501 1326 1326 Processed 08/11/2023 288632620 satish STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-013-001/145
(BANSA (P)) 		1710007013NRG24311020230352865 31/10/2023 aalam prasad 1710007013WL040471 aalam prasad 00415 SBIN0005501 1547 1547 Processed 08/11/2023 288632620 aalamprasad BANK OF INDIA(508505)
27 JAISINAGAR MP-10-007-022-001/839
(PADRAI (P)) 		1710007000NRG24311020230353362 31/10/2023 Madhav 1710007WL040504 Madhav 00415 SBIN0005501 3094 3094 Processed 08/11/2023 288632620 Madhav STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-022-001/956
(PADRAI (P)) 		1710007000NRG24311020230353364 31/10/2023 ramdas 1710007WL040504 ramdas 00415 SBIN0005501 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JAISINAGAR MP-10-007-059-001/302
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353102 31/10/2023 manisha 1710007059WL040484 manisha 00415 SBIN0005501 1547 1547 Processed 08/11/2023 288632620 manisha MADHYANCHAL GRAMIN BANK(607232)
30 JAISINAGAR MP-10-007-059-001/311
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353107 31/10/2023 Neelesh 1710007059WL040485 Neelesh 00415 SBIN0005501 1547 1547 Processed 08/11/2023 288632620 Neelesh STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-059-001/98
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353124 31/10/2023 panbai 1710007059WL040485 panbai 00415 SBIN0005501 1547 1547 Processed 08/11/2023 288632620 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
32 JAISINAGAR MP-10-007-012-001/108-A
(DEWALCHORI (P)) 		1710007000NRG24311020230353360 31/10/2023 keshar 1710007WL040503 keshar 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632620 keshar STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-012-001/51-C
(DEWALCHORI (P)) 		1710007000NRG24311020230353361 31/10/2023 Arvind Ahirwar 1710007WL040503 Arvind Ahirwar 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632620 ArvindAhirwar STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-013-001/126
(BANSA (P)) 		1710007013NRG24311020230352924 31/10/2023 shrisingh 1710007013WL040476 shrisingh 00415 SBIN0009524 1547 1547 Processed 08/11/2023 288632620 shrisingh STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-013-001/134
(BANSA (P)) 		1710007013NRG24311020230352925 31/10/2023 Devka 1710007013WL040476 Devka 00415 SBIN0009524 1547 1547 Processed 08/11/2023 288632620 Devka STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-013-001/145-A
(BANSA (P)) 		1710007013NRG24311020230352866 31/10/2023 Ramkumar 1710007013WL040471 Ramkumar 00415 SBIN0009524 1547 1547 Processed 08/11/2023 288632620 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-013-001/24-A
(BANSA (P)) 		1710007013NRG24311020230352929 31/10/2023 ganesh ladiya 1710007013WL040476 ganesh ladiya 00415 SBIN0009524 1547 1547 Processed 08/11/2023 288632620 ganeshladiya STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-013-001/240135-A
(BANSA (P)) 		1710007013NRG24311020230352930 31/10/2023 Jankabai 1710007013WL040476 Jankabai 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632620 Jankabai MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-013-001/25
(BANSA (P)) 		1710007013NRG24311020230352931 31/10/2023 Nandram 1710007013WL040476 Nandram 00415 SBIN0009524 1547 1547 Processed 08/11/2023 288632620 Nandram STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-013-001/56
(BANSA (P)) 		1710007013NRG24311020230352934 31/10/2023 KAILASH 1710007013WL040476 KAILASH 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632620 KAILASH MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-013-001/64
(BANSA (P)) 		1710007013NRG24311020230352937 31/10/2023 Damodar Ahirwar 1710007013WL040476 Damodar Ahirwar 00415 SBIN0009524 1326 1326 Processed 08/11/2023 288632620 DamodarAhirwar STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-013-001/67
(BANSA (P)) 		1710007013NRG24311020230352938 31/10/2023 SURAJ 1710007013WL040476 SURAJ 00415 SBIN0009524 1547 1547 Processed 08/11/2023 288632620 SURAJ STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-013-001/98-A
(BANSA (P)) 		1710007013NRG24311020230352940 31/10/2023 santosh 1710007013WL040476 santosh 00415 SBIN0009524 1547 1547 Processed 08/11/2023 288632620 santosh STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-013-002/102
(BANSA (P)) 		1710007013NRG24311020230352868 31/10/2023 santosh 1710007013WL040471 santosh 00415 SBIN0009524 1547 1547 Processed 08/11/2023 288632620 santosh STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-013-002/489-D
(BANSA (P)) 		1710007013NRG24311020230352878 31/10/2023 Sukhdev 1710007013WL040471 Sukhdev 00415 SBIN0009524 1547 1547 Processed 08/11/2023 288632620 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
46 JAISINAGAR MP-10-007-013-002/537-D
(BANSA (P)) 		1710007013NRG24311020230352885 31/10/2023 Anita 1710007013WL040471 Anita 00415 SBIN0009524 1547 1547 Processed 08/11/2023 288632620 Anita STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-013-002/76
(BANSA (P)) 		1710007013NRG24311020230352889 31/10/2023 SETARAM SHARMA 1710007013WL040471 SETARAM SHARMA 00415 SBIN0009524 1547 1547 Processed 08/11/2023 288632620 SETARAMSHARMA STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-022-001/1019
(PADRAI (P)) 		1710007000NRG24311020230353366 31/10/2023 Jagdish 1710007WL040505 Jagdish 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632620 Jagdish PUNJAB NATIONAL BANK(508568)
49 JAISINAGAR MP-10-007-022-001/1019
(PADRAI (P)) 		1710007000NRG24311020230353367 31/10/2023 Nisha 1710007WL040505 Nisha 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632620 Nisha STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-022-001/529
(PADRAI (P)) 		1710007000NRG24311020230353353 31/10/2023 Bhadai 1710007WL040502 Bhadai 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632620 Bhadai STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-022-001/529
(PADRAI (P)) 		1710007000NRG24311020230353354 31/10/2023 shukhrani 1710007WL040502 shukhrani 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632620 shukhrani STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-022-001/604
(PADRAI (P)) 		1710007000NRG24311020230353352 31/10/2023 karan patel 1710007WL040501 karan patel 00415 SBIN0009524 2873 2873 Processed 08/11/2023 288632620 karanpatel CENTRAL BANK OF INDIA(607115)
53 JAISINAGAR MP-10-007-022-001/639-B
(PADRAI (P)) 		1710007000NRG24311020230353355 31/10/2023 satish 1710007WL040502 satish 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632620 satish STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-022-001/91
(PADRAI (P)) 		1710007000NRG24311020230353358 31/10/2023 gaya prasad 1710007WL040502 gaya prasad 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632620 gayaprasad STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-022-001/953
(PADRAI (P)) 		1710007000NRG24311020230353363 31/10/2023 sumatrani 1710007WL040504 sumatrani 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632620 sumatrani STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-022-001/966
(PADRAI (P)) 		1710007000NRG24311020230353359 31/10/2023 UTTAM 1710007WL040502 UTTAM 00415 SBIN0009524 3094 3094 Processed 08/11/2023 288632620 UTTAM STATE BANK OF INDIA(508548)
SubTotal 51272 51272
57 JAISINAGAR MP-10-007-013-001/32-A
(BANSA (P)) 		1710007013NRG24311020230352933 31/10/2023 surendra chadar 1710007013WL040476 surendra chadar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 surendrachadar STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-013-002/333
(BANSA (P)) 		1710007013NRG24311020230352871 31/10/2023 jhalkan 1710007013WL040471 jhalkan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 jhalkan STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-013-002/366
(BANSA (P)) 		1710007013NRG24311020230352872 31/10/2023 ramprasad 1710007013WL040471 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 ramprasad MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-013-002/376-A
(BANSA (P)) 		1710007013NRG24311020230352874 31/10/2023 gyaprasad 1710007013WL040471 gyaprasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 gyaprasad MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-013-002/385-A
(BANSA (P)) 		1710007013NRG24311020230352875 31/10/2023 Manohar 1710007013WL040471 Manohar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 Manohar STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-013-002/486
(BANSA (P)) 		1710007013NRG24311020230352877 31/10/2023 MULAI 1710007013WL040471 MULAI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 MULAI STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-013-002/503
(BANSA (P)) 		1710007013NRG24311020230352879 31/10/2023 Ramdyal 1710007013WL040471 Ramdyal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 Ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAISINAGAR MP-10-007-013-002/537-B
(BANSA (P)) 		1710007013NRG24311020230352882 31/10/2023 Mulabai 1710007013WL040471 Mulabai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 Mulabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAISINAGAR MP-10-007-013-002/537-C
(BANSA (P)) 		1710007013NRG24311020230352883 31/10/2023 Rambai 1710007013WL040471 Rambai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 Rambai MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-013-002/537-D
(BANSA (P)) 		1710007013NRG24311020230352884 31/10/2023 Rajesh 1710007013WL040471 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 Rajesh MADHYANCHAL GRAMIN BANK(607232)
67 JAISINAGAR MP-10-007-013-002/756
(BANSA (P)) 		1710007013NRG24311020230352887 31/10/2023 Preetam 1710007013WL040471 Preetam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAISINAGAR MP-10-007-013-002/757
(BANSA (P)) 		1710007013NRG24311020230352888 31/10/2023 pancham chadar 1710007013WL040471 pancham chadar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 panchamchadar BANK OF BARODA(606985)
69 JAISINAGAR MP-10-007-059-001/105
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353076 31/10/2023 NARBAD 1710007059WL040484 NARBAD 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 NARBAD STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-059-001/135
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353078 31/10/2023 RAJU 1710007059WL040484 RAJU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 RAJU CENTRAL BANK OF INDIA(607115)
71 JAISINAGAR MP-10-007-059-001/146
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353079 31/10/2023 bhagirath 1710007059WL040484 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 bhagirath CENTRAL BANK OF INDIA(607115)
72 JAISINAGAR MP-10-007-059-001/170-A
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353082 31/10/2023 SITARAM 1710007059WL040484 SITARAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 SITARAM MADHYANCHAL GRAMIN BANK(607232)
73 JAISINAGAR MP-10-007-059-001/176
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353083 31/10/2023 rajabhai 1710007059WL040484 rajabhai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 rajabhai BANK OF BARODA(606985)
74 JAISINAGAR MP-10-007-059-001/178
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353084 31/10/2023 ARVIND UTTRA 1710007059WL040484 ARVIND UTTRA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 ARVINDUTTRA UNION BANK OF INDIA(508500)
75 JAISINAGAR MP-10-007-059-001/192
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353085 31/10/2023 KARANSINGH SIRDAR BAHU 1710007059WL040484 KARANSINGH SIRDAR BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 KARANSINGHSIRDARBAHU MADHYANCHAL GRAMIN BANK(607232)
76 JAISINAGAR MP-10-007-059-001/192-A
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353086 31/10/2023 SHALAKRAM 1710007059WL040484 SHALAKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288632620 SHALAKRAM BANK OF BARODA(606985)
77 JAISINAGAR MP-10-007-059-001/194
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353087 31/10/2023 TEJSINGH CHANDRA RANI 1710007059WL040484 TEJSINGH CHANDRA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 TEJSINGHCHANDRARANI MADHYANCHAL GRAMIN BANK(607232)
78 JAISINAGAR MP-10-007-059-001/194-A
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353088 31/10/2023 BHARAT 1710007059WL040484 BHARAT 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 BHARAT MADHYANCHAL GRAMIN BANK(607232)
79 JAISINAGAR MP-10-007-059-001/196-A
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353090 31/10/2023 VIJAY SINGH 1710007059WL040484 VIJAY SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
80 JAISINAGAR MP-10-007-059-001/197-A
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353091 31/10/2023 NARMADHA 1710007059WL040484 NARMADHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 NARMADHA CENTRAL BANK OF INDIA(607115)
81 JAISINAGAR MP-10-007-059-001/199
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353093 31/10/2023 DHUREGENDRA 1710007059WL040484 DHUREGENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 DHUREGENDRA BANK OF BARODA(606985)
82 JAISINAGAR MP-10-007-059-001/200
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353094 31/10/2023 luxman 1710007059WL040484 luxman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288632620 luxman MADHYANCHAL GRAMIN BANK(607232)
83 JAISINAGAR MP-10-007-059-001/200-A
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353095 31/10/2023 SARMAN 1710007059WL040484 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 SARMAN MADHYANCHAL GRAMIN BANK(607232)
84 JAISINAGAR MP-10-007-059-001/27
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353098 31/10/2023 DEVENDRA 1710007059WL040484 DEVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 DEVENDRA STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-059-001/278
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353099 31/10/2023 KUDDHA 1710007059WL040484 KUDDHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 KUDDHA MADHYANCHAL GRAMIN BANK(607232)
86 JAISINAGAR MP-10-007-059-001/300
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353100 31/10/2023 sachendra 1710007059WL040484 sachendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 sachendra MADHYANCHAL GRAMIN BANK(607232)
87 JAISINAGAR MP-10-007-059-001/309
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353105 31/10/2023 Kamlesh 1710007059WL040484 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
88 JAISINAGAR MP-10-007-059-001/42
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353119 31/10/2023 KRISHNA 1710007059WL040485 KRISHNA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
89 JAISINAGAR MP-10-007-059-001/51
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353120 31/10/2023 ARVIND MEENA 1710007059WL040485 ARVIND MEENA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 ARVINDMEENA CENTRAL BANK OF INDIA(607115)
90 JAISINAGAR MP-10-007-059-001/54
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353121 31/10/2023 SANTOSH 1710007059WL040485 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 SANTOSH CENTRAL BANK OF INDIA(607115)
91 JAISINAGAR MP-10-007-059-001/72
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353122 31/10/2023 Shyam 1710007059WL040485 Shyam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 Shyam MADHYANCHAL GRAMIN BANK(607232)
92 JAISINAGAR MP-10-007-059-001/94
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353123 31/10/2023 SHREERAM 1710007059WL040485 SHREERAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAISINAGAR MP-10-007-059-001/99-C
(MADKHERA JAGIR (P)) 		1710007059NRG24311020230353125 31/10/2023 sajjan 1710007059WL040485 sajjan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288632620 sajjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56797 56797
Total 163319 163319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_311023APB_FTO_339165 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 JAISINAGAR MP1710007_311023APB_FTO_339165 Bank of Baroda BARB0BILEHR BILEHRA 12376
3 JAISINAGAR MP1710007_311023APB_FTO_339165 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
4 JAISINAGAR MP1710007_311023APB_FTO_339165 Bank of India BKID0009428 Makronia Buzurg 3094
5 JAISINAGAR MP1710007_311023APB_FTO_339165 Central Bank Of India CBIN0282677 MIRKHEDI 1547
6 JAISINAGAR MP1710007_311023APB_FTO_339165 Central Bank Of India CBIN0284173 JAISINAGAR 15470
7 JAISINAGAR MP1710007_311023APB_FTO_339165 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1326
8 JAISINAGAR MP1710007_311023APB_FTO_339165 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
9 JAISINAGAR MP1710007_311023APB_FTO_339165 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
10 JAISINAGAR MP1710007_311023APB_FTO_339165 State Bank of India SBIN0005501 JAISINAGAR 13702
11 JAISINAGAR MP1710007_311023APB_FTO_339165 State Bank of India SBIN0009524 SEMADHANA 51272
12 JAISINAGAR MP1710007_311023APB_FTO_339165 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 17017
13 JAISINAGAR MP1710007_311023APB_FTO_339165 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 10608
14 JAISINAGAR MP1710007_311023APB_FTO_339165 Madhyanchal Gramin Bank SBIN0RRMBGB BILOARA 9061
15 JAISINAGAR MP1710007_311023APB_FTO_339165 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1547
16 JAISINAGAR MP1710007_311023APB_FTO_339165 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 15470
17 JAISINAGAR MP1710007_311023APB_FTO_339165 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1547
18 JAISINAGAR MP1710007_311023APB_FTO_339165 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1547

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