Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_140823APB_FTO_218770
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-10-007-030-002/313
(MANKIYAI (P)) 		1710007000NRG24130820230255830 14/08/2023 Ramrani 1710007WL025552 Ramrani 00045 BARB0BHAPEL 1105 1105 Processed 23/08/2023 678997777 Ramrani FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-052-002/318
(BAKSWAHA (P)) 		1710007052NRG24140820230257144 14/08/2023 DHARMVEER 1710007052WL025778 DHARMVEER 00045 BARB0BILEHR 3094 3094 Processed 23/08/2023 678997777 DHARMVEER BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-057-002/40-A
(AGRA (P)) 		1710007057NRG24130820230255495 14/08/2023 NEERAJ 1710007057WL025489 NEERAJ 00045 BARB0BILEHR 1326 1326 Processed 23/08/2023 678997777 NEERAJ BANK OF BARODA(606985)
SubTotal 4420 4420
4 JAISINAGAR MP-10-007-057-002/62
(AGRA (P)) 		1710007057NRG24130820230255496 14/08/2023 HEMANT 1710007057WL025489 HEMANT 00045 BARB0INDIND 1326 1326 Processed 23/08/2023 678997777 HEMANT BANK OF BARODA(606985)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-052-001/20-A
(BAKSWAHA (P)) 		1710007000NRG24140820230256747 14/08/2023 jahar 1710007WL025707 jahar 00045 BARB0SAGARX 3094 3094 Processed 23/08/2023 678997777 jahar BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-052-002/288
(BAKSWAHA (P)) 		1710007052NRG24140820230257143 14/08/2023 Rameswar Ahirwar 1710007052WL025778 Rameswar Ahirwar 00045 BARB0SAGARX 1547 1547 Processed 23/08/2023 678997777 RameswarAhirwar BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-057-001/98-B
(AGRA (P)) 		1710007057NRG24130820230255494 14/08/2023 BABLU 1710007057WL025489 BABLU 00045 BARB0SAGARX 1326 1326 Processed 23/08/2023 678997777 BABLU BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-057-001/98-B
(AGRA (P)) 		1710007057NRG24130820230255493 14/08/2023 JAYANTI 1710007057WL025489 JAYANTI 00045 BARB0SAGARX 1326 1326 Processed 23/08/2023 678997777 JAYANTI BANK OF BARODA(606985)
SubTotal 7293 7293
9 JAISINAGAR MP-10-007-030-002/146-A
(MANKIYAI (P)) 		1710007000NRG24130820230255851 14/08/2023 Lokman 1710007WL025555 Lokman 00045 BARB0SAGMAC 2652 2652 Processed 23/08/2023 678997777 Lokman MADHYANCHAL GRAMIN BANK(607232)
10 JAISINAGAR MP-10-007-052-002/184
(BAKSWAHA (P)) 		1710007052NRG24140820230257141 14/08/2023 ABHAY SINGH THAKUR 1710007052WL025778 ABHAY SINGH THAKUR 00045 BARB0SAGMAC 3094 3094 Processed 23/08/2023 678997777 ABHAYSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-052-002/280-B
(BAKSWAHA (P)) 		1710007052NRG24140820230257170 14/08/2023 AASHARAM 1710007052WL025782 AASHARAM 00045 BARB0SAGMAC 3094 3094 Processed 23/08/2023 678997777 AASHARAM BANK OF BARODA(606985)
12 JAISINAGAR MP-10-007-057-002/70-A
(AGRA (P)) 		1710007057NRG24130820230255497 14/08/2023 SATYAM 1710007057WL025489 SATYAM 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678997777 SATYAM BANK OF BARODA(606985)
13 JAISINAGAR MP-10-007-057-002/95
(AGRA (P)) 		1710007057NRG24130820230255499 14/08/2023 ASHISH 1710007057WL025489 ASHISH 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678997777 ASHISH BANK OF BARODA(606985)
SubTotal 11492 11492
14 JAISINAGAR MP-10-007-030-002/146
(MANKIYAI (P)) 		1710007000NRG24130820230255850 14/08/2023 Lakhan 1710007WL025555 Lakhan 00048 BKID0009420 2652 2652 Processed 23/08/2023 678997777 Lakhan BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-048-002/1383
(BARODA SAGAR (P)) 		1710007048NRG24130820230255614 14/08/2023 gopalsingh 1710007048WL025515 gopalsingh 00048 BKID0009420 884 884 Processed 23/08/2023 678997777 gopalsingh BANK OF INDIA(508505)
SubTotal 3536 3536
16 JAISINAGAR MP-10-007-001-002/122-B
(SAGONI KHURD (P)) 		1710007001NRG24140820230256448 14/08/2023 Kusamrani 1710007001WL025652 Kusamrani 00048 BKID0009422 2040 2040 Processed 23/08/2023 678997777 Kusamrani BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-001-002/122-B
(SAGONI KHURD (P)) 		1710007001NRG24140820230256446 14/08/2023 Schivcharan 1710007001WL025652 Schivcharan 00048 BKID0009422 2040 2040 Processed 23/08/2023 678997777 Schivcharan BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-007-001/126
(KARHAD (P)) 		1710007000NRG24140820230256465 14/08/2023 RAMSANKAR 1710007WL025662 RAMSANKAR 00048 BKID0009422 3094 3094 Processed 23/08/2023 678997777 RAMSANKAR BANK OF INDIA(508505)
19 JAISINAGAR MP-10-007-007-001/163-C
(KARHAD (P)) 		1710007000NRG24140820230255921 14/08/2023 CHALIRAJA 1710007WL025564 CHALIRAJA 00048 BKID0009422 1989 1989 Processed 23/08/2023 678997777 CHALIRAJA BANK OF INDIA(508505)
20 JAISINAGAR MP-10-007-007-001/169-A
(KARHAD (P)) 		1710007000NRG24140820230256462 14/08/2023 premsingh 1710007WL025661 premsingh 00048 BKID0009422 3094 3094 Processed 23/08/2023 678997777 premsingh BANK OF BARODA(606985)
21 JAISINAGAR MP-10-007-007-001/232-D
(KARHAD (P)) 		1710007000NRG24140820230256463 14/08/2023 PRADUMN YADAV 1710007WL025661 PRADUMN YADAV 00048 BKID0009422 3094 3094 Processed 23/08/2023 678997777 PRADUMNYADAV BANK OF INDIA(508505)
22 JAISINAGAR MP-10-007-007-001/422
(KARHAD (P)) 		1710007000NRG24140820230255924 14/08/2023 ashok 1710007WL025564 ashok 00048 BKID0009422 3094 3094 Processed 23/08/2023 678997777 ashok CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-007-001/48-C
(KARHAD (P)) 		1710007000NRG24140820230255925 14/08/2023 CHANDRBHAN 1710007WL025564 CHANDRBHAN 00048 BKID0009422 1989 1989 Processed 23/08/2023 678997777 CHANDRBHAN BANK OF INDIA(508505)
24 JAISINAGAR MP-10-007-007-001/49
(KARHAD (P)) 		1710007000NRG24140820230256468 14/08/2023 SUSILA VISWKARMA 1710007WL025665 SUSILA VISWKARMA 00048 BKID0009422 3094 3094 Processed 23/08/2023 678997777 SUSILAVISWKARMA BANK OF INDIA(508505)
25 JAISINAGAR MP-10-007-007-001/69-A
(KARHAD (P)) 		1710007000NRG24140820230255926 14/08/2023 HALLI 1710007WL025564 HALLI 00048 BKID0009422 1989 1989 Processed 23/08/2023 678997777 HALLI BANK OF INDIA(508505)
26 JAISINAGAR MP-10-007-009-003/53
(MANESIYA (P)) 		1710007009NRG24130820230255632 14/08/2023 arti 1710007009WL025520 arti 00048 BKID0009422 1326 1326 Processed 23/08/2023 678997777 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 26843 26843
27 JAISINAGAR MP-10-007-048-002/1191
(BARODA SAGAR (P)) 		1710007048NRG24130820230255606 14/08/2023 Rohit 1710007048WL025515 Rohit 00051 MAHB0001463 1105 1105 Processed 23/08/2023 678997777 Rohit UNION BANK OF INDIA(508500)
28 JAISINAGAR MP-10-007-048-002/1379
(BARODA SAGAR (P)) 		1710007048NRG24130820230255611 14/08/2023 Omprakash 1710007048WL025515 Omprakash 00051 MAHB0001463 884 884 Processed 23/08/2023 678997777 Omprakash HDFC BANK LTD(607152)
SubTotal 1989 1989
29 JAISINAGAR MP-10-007-018-001/5053
(JAISINAGAR (P)) 		1710007000NRG24130820230255422 14/08/2023 Aakash chourasiya 1710007WL025474 Aakash chourasiya 00089 CBIN0284173 2652 2652 Processed 23/08/2023 678997777 Aakashchourasiya CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-018-001/5053
(JAISINAGAR (P)) 		1710007000NRG24130820230255423 14/08/2023 Prathima chourasiya 1710007WL025474 Prathima chourasiya 00089 CBIN0284173 2652 2652 Processed 23/08/2023 678997777 Prathimachourasiya CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-018-001/5054
(JAISINAGAR (P)) 		1710007000NRG24130820230255424 14/08/2023 Shivani 1710007WL025474 Shivani 00089 CBIN0284173 2652 2652 Processed 23/08/2023 678997777 Shivani CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-035-002/104
(BAMHORI GHAT (P)) 		1710007035NRG24080820230249410 14/08/2023 monu 1710007035WL024425 monu 00089 CBIN0284173 1105 1105 Processed 23/08/2023 678997777 monu CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-035-002/26
(BAMHORI GHAT (P)) 		1710007035NRG24080820230249414 14/08/2023 parsotam 1710007035WL024425 parsotam 00089 CBIN0284173 1105 1105 Processed 23/08/2023 678997777 parsotam CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-035-002/35
(BAMHORI GHAT (P)) 		1710007035NRG24080820230249415 14/08/2023 Vijay singh 1710007035WL024425 Vijay singh 00089 CBIN0284173 1105 1105 Processed 23/08/2023 678997777 Vijaysingh CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-035-002/40
(BAMHORI GHAT (P)) 		1710007035NRG24080820230249417 14/08/2023 REKHA 1710007035WL024425 REKHA 00089 CBIN0284173 1105 1105 Processed 23/08/2023 678997777 REKHA STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-035-002/972
(BAMHORI GHAT (P)) 		1710007035NRG24080820230249420 14/08/2023 ISHAWAR 1710007035WL024425 ISHAWAR 00089 CBIN0284173 1105 1105 Processed 23/08/2023 678997777 ISHAWAR CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-040-003/89-A
(SAJI (P)) 		1710007040NRG24140820230256451 14/08/2023 Bhagbat 1710007040WL025654 Bhagbat 00089 CBIN0284173 2431 2431 Processed 23/08/2023 678997777 Bhagbat CANARA BANK(508532)
38 JAISINAGAR MP-10-007-052-002/88-B
(BAKSWAHA (P)) 		1710007052NRG24130820230255421 14/08/2023 PRAVESHRANI 1710007052WL025473 PRAVESHRANI 00089 CBIN0284173 1105 1105 Processed 23/08/2023 678997777 PRAVESHRANI MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-056-003/60-A
(BERKHERI MADIYA (P)) 		1710007000NRG24130820230255625 14/08/2023 madhav singh gound 1710007WL025519 madhav singh gound 00089 CBIN0284173 2652 2652 Processed 23/08/2023 678997777 madhavsinghgound CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
40 JAISINAGAR MP-10-007-052-002/55-A
(BAKSWAHA (P)) 		1710007052NRG24140820230257152 14/08/2023 RAMJI 1710007052WL025779 RAMJI 00354 PUNB0042000 3094 3094 Processed 23/08/2023 678997777 RAMJI BANK OF BARODA(606985)
41 JAISINAGAR MP-10-007-052-002/89-A
(BAKSWAHA (P)) 		1710007052NRG24140820230257153 14/08/2023 CHANDRESH YADAV 1710007052WL025779 CHANDRESH YADAV 00354 PUNB0042000 3094 3094 Processed 23/08/2023 678997777 CHANDRESHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
42 JAISINAGAR MP-10-007-048-002/1375
(BARODA SAGAR (P)) 		1710007048NRG24130820230255608 14/08/2023 Ragubeer 1710007048WL025515 Ragubeer 00354 PUNB0296200 884 884 Processed 23/08/2023 678997777 Ragubeer JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 884 884
43 JAISINAGAR MP-10-007-057-002/86
(AGRA (P)) 		1710007057NRG24130820230255498 14/08/2023 RAGHUNATH 1710007057WL025489 RAGHUNATH 00415 SBIN0004543 1326 1326 Processed 23/08/2023 678997777 RAGHUNATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 JAISINAGAR MP-10-007-007-001/422
(KARHAD (P)) 		1710007000NRG24140820230256464 14/08/2023 KAVITA 1710007WL025661 KAVITA 00415 SBIN0005501 3094 3094 Processed 23/08/2023 678997777 KAVITA FINO PAYMENTS BANK LTD(608001)
45 JAISINAGAR MP-10-007-018-001/6020
(JAISINAGAR (P)) 		1710007000NRG24140820230256471 14/08/2023 Suraj bai Chadar 1710007WL025667 Suraj bai Chadar 00415 SBIN0005501 3094 3094 Processed 23/08/2023 678997777 SurajbaiChadar STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-035-002/13
(BAMHORI GHAT (P)) 		1710007035NRG24080820230249411 14/08/2023 chanderesh 1710007035WL024425 chanderesh 00415 SBIN0005501 1105 1105 Processed 23/08/2023 678997777 chanderesh STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-035-002/13
(BAMHORI GHAT (P)) 		1710007035NRG24080820230249412 14/08/2023 laxmi 1710007035WL024425 laxmi 00415 SBIN0005501 1105 1105 Processed 23/08/2023 678997777 laxmi STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-035-002/26
(BAMHORI GHAT (P)) 		1710007035NRG24080820230249413 14/08/2023 rajesh 1710007035WL024425 rajesh 00415 SBIN0005501 1105 1105 Processed 23/08/2023 678997777 rajesh STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-035-002/40
(BAMHORI GHAT (P)) 		1710007035NRG24080820230249416 14/08/2023 RAMBHAROSE 1710007035WL024425 RAMBHAROSE 00415 SBIN0005501 1105 1105 Processed 23/08/2023 678997777 RAMBHAROSE STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-035-002/942
(BAMHORI GHAT (P)) 		1710007035NRG24080820230249419 14/08/2023 Prakash 1710007035WL024425 Prakash 00415 SBIN0005501 1105 1105 Processed 23/08/2023 678997777 Prakash STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-048-002/1381
(BARODA SAGAR (P)) 		1710007048NRG24130820230255612 14/08/2023 Deendayal 1710007048WL025515 Deendayal 00415 SBIN0005501 884 884 Processed 23/08/2023 678997777 Deendayal STATE BANK OF INDIA(508548)
SubTotal 12597 12597
52 JAISINAGAR MP-10-007-030-002/111
(MANKIYAI (P)) 		1710007000NRG24130820230255828 14/08/2023 NONIRAM 1710007WL025551 NONIRAM 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 NONIRAM STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-030-002/116
(MANKIYAI (P)) 		1710007000NRG24130820230255846 14/08/2023 Parsu 1710007WL025555 Parsu 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 Parsu STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-030-002/119
(MANKIYAI (P)) 		1710007000NRG24130820230255816 14/08/2023 RAMLAL 1710007WL025549 RAMLAL 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 RAMLAL STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-030-002/124
(MANKIYAI (P)) 		1710007000NRG24130820230255847 14/08/2023 KUNDAN 1710007WL025555 KUNDAN 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 KUNDAN STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-030-002/140-A
(MANKIYAI (P)) 		1710007000NRG24130820230255848 14/08/2023 Deepak 1710007WL025555 Deepak 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 Deepak STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-030-002/147
(MANKIYAI (P)) 		1710007000NRG24130820230255817 14/08/2023 MIHILAL 1710007WL025549 MIHILAL 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 MIHILAL BANK OF INDIA(508505)
58 JAISINAGAR MP-10-007-030-002/150
(MANKIYAI (P)) 		1710007000NRG24130820230255821 14/08/2023 chhablal 1710007WL025550 chhablal 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 chhablal STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-030-002/176
(MANKIYAI (P)) 		1710007000NRG24130820230255822 14/08/2023 prabhudyal 1710007WL025550 prabhudyal 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 prabhudyal STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-030-002/245
(MANKIYAI (P)) 		1710007000NRG24130820230255818 14/08/2023 omkar 1710007WL025549 omkar 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 omkar BANK OF BARODA(606985)
61 JAISINAGAR MP-10-007-030-002/270-A
(MANKIYAI (P)) 		1710007000NRG24130820230255823 14/08/2023 Bhagunte 1710007WL025550 Bhagunte 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 Bhagunte STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-030-002/272
(MANKIYAI (P)) 		1710007000NRG24130820230255824 14/08/2023 KHEMRAL 1710007WL025550 KHEMRAL 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 KHEMRAL STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-030-002/279
(MANKIYAI (P)) 		1710007000NRG24130820230255829 14/08/2023 DURGAPRASAD 1710007WL025552 DURGAPRASAD 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 DURGAPRASAD STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-030-002/311-A
(MANKIYAI (P)) 		1710007000NRG24130820230255840 14/08/2023 DEPA 1710007WL025554 DEPA 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 DEPA STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-030-002/38-A
(MANKIYAI (P)) 		1710007000NRG24130820230255826 14/08/2023 Mamamtarani 1710007WL025550 Mamamtarani 00415 SBIN0009524 2431 2431 Processed 23/08/2023 678997777 Mamamtarani STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-030-002/39
(MANKIYAI (P)) 		1710007000NRG24130820230255827 14/08/2023 PRATAP 1710007WL025550 PRATAP 00415 SBIN0009524 2448 2448 Processed 23/08/2023 678997777 PRATAP CENTRAL BANK OF INDIA(607115)
67 JAISINAGAR MP-10-007-030-002/40
(MANKIYAI (P)) 		1710007000NRG24130820230255841 14/08/2023 seetarani 1710007WL025554 seetarani 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 seetarani BANK OF BARODA(606985)
68 JAISINAGAR MP-10-007-030-002/88-A
(MANKIYAI (P)) 		1710007000NRG24130820230255842 14/08/2023 harkishan 1710007WL025554 harkishan 00415 SBIN0009524 2448 2448 Processed 23/08/2023 678997777 harkishan STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-030-002/94
(MANKIYAI (P)) 		1710007000NRG24130820230255844 14/08/2023 SHIVVATI 1710007WL025554 SHIVVATI 00415 SBIN0009524 2652 2652 Processed 23/08/2023 678997777 SHIVVATI BANK OF BARODA(606985)
SubTotal 47107 47107
70 JAISINAGAR MP-10-007-048-002/1186
(BARODA SAGAR (P)) 		1710007048NRG24130820230255605 14/08/2023 Kamlrani 1710007048WL025515 Kamlrani 00415 SBIN0012181 1105 1105 Processed 23/08/2023 678997777 Kamlrani STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-048-002/1378
(BARODA SAGAR (P)) 		1710007048NRG24130820230255609 14/08/2023 rajkumar kurmi 1710007048WL025515 rajkumar kurmi 00415 SBIN0012181 884 884 Processed 23/08/2023 678997777 rajkumarkurmi STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-048-002/1382
(BARODA SAGAR (P)) 		1710007048NRG24130820230255613 14/08/2023 rajaram 1710007048WL025515 rajaram 00415 SBIN0012181 884 884 Processed 23/08/2023 678997777 rajaram STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-052-002/56
(BAKSWAHA (P)) 		1710007000NRG24140820230256785 14/08/2023 RAju 1710007WL025723 RAju 00415 SBIN0012181 3094 3094 Processed 23/08/2023 678997777 RAju STATE BANK OF INDIA(508548)
SubTotal 5967 5967
74 JAISINAGAR MP-10-007-007-001/242-A
(KARHAD (P)) 		1710007000NRG24140820230255923 14/08/2023 DEELAN 1710007WL025564 DEELAN 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 DEELAN MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-035-002/978
(BAMHORI GHAT (P)) 		1710007035NRG24080820230249421 14/08/2023 Kamal kishor patel 1710007035WL024425 Kamal kishor patel 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678997777 Kamalkishorpatel CENTRAL BANK OF INDIA(607115)
76 JAISINAGAR MP-10-007-048-002/1184
(BARODA SAGAR (P)) 		1710007048NRG24130820230255604 14/08/2023 Kausalyarani 1710007048WL025515 Kausalyarani 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678997777 Kausalyarani MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-048-002/1378
(BARODA SAGAR (P)) 		1710007048NRG24130820230255610 14/08/2023 gayatri kurmi 1710007048WL025515 gayatri kurmi 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678997777 gayatrikurmi MADHYANCHAL GRAMIN BANK(607232)
78 JAISINAGAR MP-10-007-048-002/869
(BARODA SAGAR (P)) 		1710007048NRG24130820230255616 14/08/2023 CHANDRESH 1710007048WL025515 CHANDRESH 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678997777 CHANDRESH MADHYANCHAL GRAMIN BANK(607232)
79 JAISINAGAR MP-10-007-052-002/118
(BAKSWAHA (P)) 		1710007052NRG24140820230257140 14/08/2023 sunder 1710007052WL025778 sunder 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 sunder CENTRAL BANK OF INDIA(607115)
80 JAISINAGAR MP-10-007-052-002/121
(BAKSWAHA (P)) 		1710007052NRG24130820230255417 14/08/2023 Ashokrani Rajpoot 1710007052WL025473 Ashokrani Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678997777 AshokraniRajpoot MADHYANCHAL GRAMIN BANK(607232)
81 JAISINAGAR MP-10-007-052-002/126-B
(BAKSWAHA (P)) 		1710007052NRG24140820230257147 14/08/2023 TULSA PATEL 1710007052WL025779 TULSA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 TULSAPATEL MADHYANCHAL GRAMIN BANK(607232)
82 JAISINAGAR MP-10-007-052-002/183-C
(BAKSWAHA (P)) 		1710007052NRG24140820230257169 14/08/2023 SAPNA 1710007052WL025782 SAPNA 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 SAPNA MADHYANCHAL GRAMIN BANK(607232)
83 JAISINAGAR MP-10-007-052-002/183-C
(BAKSWAHA (P)) 		1710007052NRG24140820230257168 14/08/2023 SER SINGH DANGI 1710007052WL025782 SER SINGH DANGI 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 SERSINGHDANGI MADHYANCHAL GRAMIN BANK(607232)
84 JAISINAGAR MP-10-007-052-002/201
(BAKSWAHA (P)) 		1710007052NRG24140820230257142 14/08/2023 Tulai 1710007052WL025778 Tulai 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 Tulai BANK OF BARODA(606985)
85 JAISINAGAR MP-10-007-052-002/203-A
(BAKSWAHA (P)) 		1710007052NRG24140820230257148 14/08/2023 dharmendra 1710007052WL025779 dharmendra 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 dharmendra STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-052-002/203-D
(BAKSWAHA (P)) 		1710007052NRG24140820230257150 14/08/2023 SHANTI 1710007052WL025779 SHANTI 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 SHANTI MADHYANCHAL GRAMIN BANK(607232)
87 JAISINAGAR MP-10-007-052-002/215
(BAKSWAHA (P)) 		1710007052NRG24140820230257151 14/08/2023 vijay 1710007052WL025779 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678997777 vijay PUNJAB NATIONAL BANK(508568)
88 JAISINAGAR MP-10-007-052-002/242-B
(BAKSWAHA (P)) 		1710007000NRG24140820230256830 14/08/2023 MUKESH SINGH 1710007WL025728 MUKESH SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
89 JAISINAGAR MP-10-007-052-002/314
(BAKSWAHA (P)) 		1710007052NRG24140820230257171 14/08/2023 DURGAPRASAD 1710007052WL025782 DURGAPRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 DURGAPRASAD STATE BANK OF INDIA(508548)
90 JAISINAGAR MP-10-007-052-002/319
(BAKSWAHA (P)) 		1710007052NRG24140820230257146 14/08/2023 ramdayal 1710007052WL025778 ramdayal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 ramdayal MADHYANCHAL GRAMIN BANK(607232)
91 JAISINAGAR MP-10-007-052-002/319
(BAKSWAHA (P)) 		1710007052NRG24140820230257145 14/08/2023 ramdayal 1710007052WL025778 ramdayal 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 ramdayal STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-052-002/326
(BAKSWAHA (P)) 		1710007052NRG24140820230257172 14/08/2023 kamal yadav 1710007052WL025782 kamal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678997777 kamalyadav CENTRAL BANK OF INDIA(607115)
93 JAISINAGAR MP-10-007-052-002/69-A
(BAKSWAHA (P)) 		1710007052NRG24130820230255418 14/08/2023 govind 1710007052WL025473 govind 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678997777 govind MADHYANCHAL GRAMIN BANK(607232)
94 JAISINAGAR MP-10-007-052-002/86
(BAKSWAHA (P)) 		1710007052NRG24130820230255419 14/08/2023 heera 1710007052WL025473 heera 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678997777 heera CENTRAL BANK OF INDIA(607115)
95 JAISINAGAR MP-10-007-056-003/102-A
(BERKHERI MADIYA (P)) 		1710007000NRG24130820230255624 14/08/2023 MANMOHAN 1710007WL025519 MANMOHAN 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678997777 MANMOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51714 51714
96 JAISINAGAR MP-10-007-009-002/63
(MANESIYA (P)) 		1710007009NRG24130820230255626 14/08/2023 Ramdevi 1710007009WL025520 Ramdevi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997777 Ramdevi FINO PAYMENTS BANK LTD(608001)
97 JAISINAGAR MP-10-007-009-002/63-A
(MANESIYA (P)) 		1710007009NRG24130820230255627 14/08/2023 Aarti 1710007009WL025520 Aarti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997777 Aarti FINO PAYMENTS BANK LTD(608001)
98 JAISINAGAR MP-10-007-009-003/30-A
(MANESIYA (P)) 		1710007009NRG24130820230255628 14/08/2023 Bharti 1710007009WL025520 Bharti 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997777 Bharti FINO PAYMENTS BANK LTD(608001)
99 JAISINAGAR MP-10-007-009-003/31-A
(MANESIYA (P)) 		1710007009NRG24130820230255629 14/08/2023 Sharmila 1710007009WL025520 Sharmila 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997777 Sharmila FINO PAYMENTS BANK LTD(608001)
100 JAISINAGAR MP-10-007-009-003/5
(MANESIYA (P)) 		1710007009NRG24130820230255630 14/08/2023 Sharda 1710007009WL025520 Sharda 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997777 Sharda FINO PAYMENTS BANK LTD(608001)
101 JAISINAGAR MP-10-007-009-003/50
(MANESIYA (P)) 		1710007009NRG24130820230255631 14/08/2023 Ramsakhi 1710007009WL025520 Ramsakhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 678997777 Ramsakhi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 211412 211412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_140823APB_FTO_218770 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1105
2 JAISINAGAR MP1710007_140823APB_FTO_218770 Bank of Baroda BARB0BILEHR BILEHRA 4420
3 JAISINAGAR MP1710007_140823APB_FTO_218770 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
4 JAISINAGAR MP1710007_140823APB_FTO_218770 Bank of Baroda BARB0SAGARX SAGAR M.P. 7293
5 JAISINAGAR MP1710007_140823APB_FTO_218770 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 11492
6 JAISINAGAR MP1710007_140823APB_FTO_218770 Bank of India BKID0009420 SAGAR 3536
7 JAISINAGAR MP1710007_140823APB_FTO_218770 Bank of India BKID0009422 BERKHEDI 26843
8 JAISINAGAR MP1710007_140823APB_FTO_218770 Bank of Maharastra MAHB0001463 SAGAR 1989
9 JAISINAGAR MP1710007_140823APB_FTO_218770 Central Bank Of India CBIN0284173 JAISINAGAR 19669
10 JAISINAGAR MP1710007_140823APB_FTO_218770 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 6188
11 JAISINAGAR MP1710007_140823APB_FTO_218770 Punjab National Bank PUNB0296200 SADAR BAZAR 884
12 JAISINAGAR MP1710007_140823APB_FTO_218770 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
13 JAISINAGAR MP1710007_140823APB_FTO_218770 State Bank of India SBIN0005501 JAISINAGAR 12597
14 JAISINAGAR MP1710007_140823APB_FTO_218770 State Bank of India SBIN0009524 SEMADHANA 47107
15 JAISINAGAR MP1710007_140823APB_FTO_218770 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 5967
16 JAISINAGAR MP1710007_140823APB_FTO_218770 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 44642
17 JAISINAGAR MP1710007_140823APB_FTO_218770 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 4199
18 JAISINAGAR MP1710007_140823APB_FTO_218770 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 2873
19 JAISINAGAR MP1710007_140823APB_FTO_218770 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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