Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_081223APB_FTO_380938
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-10-007-046-001/1197
(TALCHIRI (P)) 		1710007000NRG24081220230398155 08/12/2023 GOVINDRA AHIRWAR 1710007WL044997 GOVINDRA AHIRWAR 00045 BARB0SIRSAG 3094 3094 Processed 29/02/2024 462227998 GOVINDRAAHIRWAR BANK OF INDIA(508505)
SubTotal 3094 3094
2 JAISINAGAR MP-10-007-013-002/74-A
(BANSA (P)) 		1710007000NRG24071220230397252 08/12/2023 PARMANAND 1710007WL044920 PARMANAND 00045 BARB0VJSAMP 3315 3315 Processed 01/03/2024 462227998 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
3 JAISINAGAR MP-10-007-007-001/1-A
(KARHAD (P)) 		1710007007NRG24081220230398083 08/12/2023 yagynaran 1710007007WL044993 yagynaran 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 yagynaran BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-007-001/126
(KARHAD (P)) 		1710007007NRG24081220230398085 08/12/2023 RAMSANKAR 1710007007WL044993 RAMSANKAR 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 RAMSANKAR BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-007-001/138
(KARHAD (P)) 		1710007007NRG24081220230398086 08/12/2023 BIPATRAM 1710007007WL044993 BIPATRAM 00048 BKID0009422 1105 1105 Processed 01/03/2024 462227998 BIPATRAM STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-007-001/144
(KARHAD (P)) 		1710007007NRG24081220230398088 08/12/2023 Gulabrani 1710007007WL044993 Gulabrani 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 Gulabrani BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-007-001/162
(KARHAD (P)) 		1710007007NRG24081220230398094 08/12/2023 BADANSINGH 1710007007WL044993 BADANSINGH 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 BADANSINGH BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-007-001/162
(KARHAD (P)) 		1710007007NRG24081220230398095 08/12/2023 saroj 1710007007WL044993 saroj 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 saroj BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-007-001/177-B
(KARHAD (P)) 		1710007007NRG24081220230398100 08/12/2023 devki 1710007007WL044993 devki 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 devki BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-007-001/177-B
(KARHAD (P)) 		1710007007NRG24081220230398099 08/12/2023 jahar 1710007007WL044993 jahar 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 jahar BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-007-001/182-C
(KARHAD (P)) 		1710007007NRG24081220230398102 08/12/2023 RASHAMI 1710007007WL044993 RASHAMI 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 RASHAMI BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-007-001/192
(KARHAD (P)) 		1710007007NRG24081220230398105 08/12/2023 HARLAL 1710007007WL044993 HARLAL 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 HARLAL BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-007-001/218-A
(KARHAD (P)) 		1710007007NRG24081220230398108 08/12/2023 RAJVEER KURMI 1710007007WL044993 RAJVEER KURMI 00048 BKID0009422 1105 1105 Processed 01/03/2024 462227998 RAJVEERKURMI UNION BANK OF INDIA(508500)
14 JAISINAGAR MP-10-007-007-001/220
(KARHAD (P)) 		1710007007NRG24081220230398109 08/12/2023 GYAPRASAD 1710007007WL044993 GYAPRASAD 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 GYAPRASAD BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-007-001/220
(KARHAD (P)) 		1710007007NRG24081220230398110 08/12/2023 RAJRANI 1710007007WL044993 RAJRANI 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 RAJRANI BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-007-001/232-D
(KARHAD (P)) 		1710007007NRG24081220230398118 08/12/2023 PRADUMN YADAV 1710007007WL044993 PRADUMN YADAV 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 PRADUMNYADAV BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-007-001/26-C
(KARHAD (P)) 		1710007007NRG24081220230398125 08/12/2023 TILAK SINGH 1710007007WL044993 TILAK SINGH 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 TILAKSINGH BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-007-001/422
(KARHAD (P)) 		1710007007NRG24081220230398126 08/12/2023 ashok 1710007007WL044993 ashok 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 ashok CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-007-001/515
(KARHAD (P)) 		1710007007NRG24081220230398133 08/12/2023 ARUAN 1710007007WL044993 ARUAN 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 ARUAN CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-007-001/515
(KARHAD (P)) 		1710007007NRG24081220230398134 08/12/2023 NEETU 1710007007WL044993 NEETU 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 NEETU INDUSIND BANK(607189)
21 JAISINAGAR MP-10-007-007-001/55
(KARHAD (P)) 		1710007007NRG24081220230398137 08/12/2023 ramchand 1710007007WL044993 ramchand 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 ramchand BANK OF INDIA(508505)
22 JAISINAGAR MP-10-007-007-001/64
(KARHAD (P)) 		1710007007NRG24081220230398140 08/12/2023 kerabai 1710007007WL044993 kerabai 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 kerabai BANK OF INDIA(508505)
23 JAISINAGAR MP-10-007-007-001/69-A
(KARHAD (P)) 		1710007007NRG24081220230398141 08/12/2023 HALLI 1710007007WL044993 HALLI 00048 BKID0009422 1105 1105 Processed 29/02/2024 462227998 HALLI BANK OF INDIA(508505)
SubTotal 23205 23205
24 JAISINAGAR MP-10-007-007-001/223
(KARHAD (P)) 		1710007007NRG24081220230398111 08/12/2023 Uditya Narayan 1710007007WL044993 Uditya Narayan 00089 CBIN0282677 1105 1105 Processed 29/02/2024 462227998 UdityaNarayan BANK OF INDIA(508505)
25 JAISINAGAR MP-10-007-007-001/226-B
(KARHAD (P)) 		1710007007NRG24081220230398112 08/12/2023 krshnakumar 1710007007WL044993 krshnakumar 00089 CBIN0282677 1105 1105 Processed 29/02/2024 462227998 krshnakumar BANK OF INDIA(508505)
26 JAISINAGAR MP-10-007-007-001/232-A
(KARHAD (P)) 		1710007007NRG24081220230398117 08/12/2023 RAMNARESH 1710007007WL044993 RAMNARESH 00089 CBIN0282677 1105 1105 Processed 29/02/2024 462227998 RAMNARESH CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
27 JAISINAGAR MP-10-007-007-001/144
(KARHAD (P)) 		1710007007NRG24081220230398087 08/12/2023 JHAGDU AHIRWAR 1710007007WL044993 JHAGDU AHIRWAR 00089 CBIN0284173 1105 1105 Processed 29/02/2024 462227998 JHAGDUAHIRWAR BANK OF INDIA(508505)
28 JAISINAGAR MP-10-007-007-001/146-A
(KARHAD (P)) 		1710007007NRG24081220230398091 08/12/2023 selandr yadav 1710007007WL044993 selandr yadav 00089 CBIN0284173 1105 1105 Processed 29/02/2024 462227998 selandryadav CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-007-001/182-C
(KARHAD (P)) 		1710007007NRG24081220230398101 08/12/2023 NANHELAL 1710007007WL044993 NANHELAL 00089 CBIN0284173 1105 1105 Processed 01/03/2024 462227998 NANHELAL STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-032-004/97
(TENDU DABER (P)) 		1710007000NRG24071220230397254 08/12/2023 DHANPRASAD 1710007WL044922 DHANPRASAD 00089 CBIN0284173 3094 3094 Processed 29/02/2024 462227998 DHANPRASAD CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-038-002/276
(HADA (P)) 		1710007063NRG24071220230396875 08/12/2023 Ramendra 1710007063WL044887 Ramendra 00089 CBIN0284173 3094 3094 Processed 29/02/2024 462227998 Ramendra CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-038-002/278
(HADA (P)) 		1710007063NRG24071220230396876 08/12/2023 BREENDRA 1710007063WL044887 BREENDRA 00089 CBIN0284173 3094 3094 Processed 29/02/2024 462227998 BREENDRA CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-038-002/7-A
(HADA (P)) 		1710007063NRG24071220230396883 08/12/2023 SURESH 1710007063WL044887 SURESH 00089 CBIN0284173 3094 3094 Processed 29/02/2024 462227998 SURESH CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-038-003/109-B
(HADA (P)) 		1710007063NRG24071220230396887 08/12/2023 BHUPENDRA 1710007063WL044887 BHUPENDRA 00089 CBIN0284173 3094 3094 Processed 29/02/2024 462227998 BHUPENDRA CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-038-003/62-B
(HADA (P)) 		1710007063NRG24071220230396909 08/12/2023 RAMESHWAR 1710007063WL044887 RAMESHWAR 00089 CBIN0284173 3094 3094 Processed 29/02/2024 462227998 RAMESHWAR CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-038-003/62-C
(HADA (P)) 		1710007063NRG24071220230396910 08/12/2023 LAKHAN 1710007063WL044887 LAKHAN 00089 CBIN0284173 3094 3094 Processed 29/02/2024 462227998 LAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
37 JAISINAGAR MP-10-007-007-001/146
(KARHAD (P)) 		1710007007NRG24081220230398090 08/12/2023 sersingh 1710007007WL044993 sersingh 00415 SBIN0005501 1105 1105 Processed 01/03/2024 462227998 sersingh MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-007-001/160-A
(KARHAD (P)) 		1710007007NRG24081220230398093 08/12/2023 KIRAN PRAJAPATI 1710007007WL044993 KIRAN PRAJAPATI 00415 SBIN0005501 1105 1105 Processed 29/02/2024 462227998 KIRANPRAJAPATI CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-007-001/165-B
(KARHAD (P)) 		1710007007NRG24081220230398097 08/12/2023 JITENDRA YADAV 1710007007WL044993 JITENDRA YADAV 00415 SBIN0005501 1105 1105 Processed 01/03/2024 462227998 JITENDRAYADAV STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-007-001/238-C
(KARHAD (P)) 		1710007007NRG24081220230398123 08/12/2023 anilkumar 1710007007WL044993 anilkumar 00415 SBIN0005501 1105 1105 Processed 29/02/2024 462227998 anilkumar BANK OF INDIA(508505)
41 JAISINAGAR MP-10-007-007-001/422
(KARHAD (P)) 		1710007007NRG24081220230398127 08/12/2023 KAVITA 1710007007WL044993 KAVITA 00415 SBIN0005501 1105 1105 Processed 29/02/2024 462227998 KAVITA FINO PAYMENTS BANK LTD(608001)
42 JAISINAGAR MP-10-007-007-001/64
(KARHAD (P)) 		1710007007NRG24081220230398139 08/12/2023 RAMPHALI AHIRWAR 1710007007WL044993 RAMPHALI AHIRWAR 00415 SBIN0005501 1105 1105 Processed 01/03/2024 462227998 RAMPHALIAHIRWAR STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-038-002/274
(HADA (P)) 		1710007063NRG24071220230396873 08/12/2023 rajesh 1710007063WL044887 rajesh 00415 SBIN0005501 3094 3094 Processed 01/03/2024 462227998 rajesh STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-038-002/275
(HADA (P)) 		1710007063NRG24071220230396874 08/12/2023 deepak 1710007063WL044887 deepak 00415 SBIN0005501 3094 3094 Processed 01/03/2024 462227998 deepak STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-038-002/279
(HADA (P)) 		1710007063NRG24071220230396877 08/12/2023 nisha 1710007063WL044887 nisha 00415 SBIN0005501 3094 3094 Processed 01/03/2024 462227998 nisha STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-038-002/32
(HADA (P)) 		1710007063NRG24071220230396879 08/12/2023 GYAPRASHAD 1710007063WL044887 GYAPRASHAD 00415 SBIN0005501 3094 3094 Processed 01/03/2024 462227998 GYAPRASHAD STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-038-002/33
(HADA (P)) 		1710007063NRG24071220230396880 08/12/2023 LAXMAN 1710007063WL044887 LAXMAN 00415 SBIN0005501 3094 3094 Processed 01/03/2024 462227998 LAXMAN STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-038-002/59
(HADA (P)) 		1710007063NRG24071220230396881 08/12/2023 KEHARI SINGH 1710007063WL044887 KEHARI SINGH 00415 SBIN0005501 3094 3094 Processed 01/03/2024 462227998 KEHARISINGH BANK OF BARODA(606985)
49 JAISINAGAR MP-10-007-038-002/59-C
(HADA (P)) 		1710007063NRG24071220230396882 08/12/2023 HALKE SINGH 1710007063WL044887 HALKE SINGH 00415 SBIN0005501 3094 3094 Processed 01/03/2024 462227998 HALKESINGH STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-038-003/62-A
(HADA (P)) 		1710007063NRG24071220230396908 08/12/2023 THAKURDEEN 1710007063WL044887 THAKURDEEN 00415 SBIN0005501 3094 3094 Processed 01/03/2024 462227998 THAKURDEEN STATE BANK OF INDIA(508548)
SubTotal 31382 31382
51 JAISINAGAR MP-10-007-007-001/55-C
(KARHAD (P)) 		1710007007NRG24081220230398138 08/12/2023 ravindra 1710007007WL044993 ravindra 00415 SBIN0009524 1105 1105 Processed 01/03/2024 462227998 ravindra STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-008-001/67
(SINGARCHORI (P)) 		1710007008NRG24071220230396786 08/12/2023 GOPAL 1710007008WL044876 GOPAL 00415 SBIN0009524 3094 3094 Processed 01/03/2024 462227998 GOPAL STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-008-001/77
(SINGARCHORI (P)) 		1710007008NRG24071220230396787 08/12/2023 SIRDAR 1710007008WL044876 SIRDAR 00415 SBIN0009524 3094 3094 Processed 01/03/2024 462227998 SIRDAR BANK OF BARODA(606985)
54 JAISINAGAR MP-10-007-013-002/156-A
(BANSA (P)) 		1710007000NRG24071220230397250 08/12/2023 SHRIRAM 1710007WL044920 SHRIRAM 00415 SBIN0009524 3315 3315 Processed 01/03/2024 462227998 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
55 JAISINAGAR MP-10-007-007-001/229-C
(KARHAD (P)) 		1710007007NRG24081220230398116 08/12/2023 ROHIT SIROTHIYA 1710007007WL044993 ROHIT SIROTHIYA 00415 SBIN0009816 1105 1105 Processed 01/03/2024 462227998 ROHITSIROTHIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
56 JAISINAGAR MP-10-007-007-001/168-A
(KARHAD (P)) 		1710007007NRG24081220230398098 08/12/2023 MALTHI 1710007007WL044993 MALTHI 00415 SBIN0010856 1105 1105 Processed 01/03/2024 462227998 MALTHI STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-038-002/280
(HADA (P)) 		1710007063NRG24071220230396878 08/12/2023 SADHNA 1710007063WL044887 SADHNA 00415 SBIN0010856 3094 3094 Processed 01/03/2024 462227998 SADHNA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
58 JAISINAGAR MP-10-007-046-001/2000
(TALCHIRI (P)) 		1710007000NRG24081220230398156 08/12/2023 CHANDRWATI 1710007WL044998 CHANDRWATI 00415 SBIN0012181 3094 3094 Processed 01/03/2024 462227998 CHANDRWATI BANK OF BARODA(606985)
SubTotal 3094 3094
59 JAISINAGAR MP-10-007-007-001/2-B
(KARHAD (P)) 		1710007007NRG24081220230398106 08/12/2023 NIRANJAN 1710007007WL044993 NIRANJAN 00415 SBIN0030179 1105 1105 Processed 29/02/2024 462227998 NIRANJAN BANK OF INDIA(508505)
SubTotal 1105 1105
60 JAISINAGAR MP-10-007-007-001/234
(KARHAD (P)) 		1710007007NRG24081220230398120 08/12/2023 munnibai Prajapati 1710007007WL044993 munnibai Prajapati 00553 INDB0000476 1105 1105 Processed 29/02/2024 462227998 munnibaiPrajapati INDUSIND BANK(607189)
61 JAISINAGAR MP-10-007-007-001/234
(KARHAD (P)) 		1710007007NRG24081220230398119 08/12/2023 Pooranlal Prajapti 1710007007WL044993 Pooranlal Prajapti 00553 INDB0000476 1105 1105 Processed 29/02/2024 462227998 PooranlalPrajapti INDUSIND BANK(607189)
62 JAISINAGAR MP-10-007-007-001/234-C
(KARHAD (P)) 		1710007007NRG24081220230398121 08/12/2023 RADHE PRAJPATI 1710007007WL044993 RADHE PRAJPATI 00553 INDB0000476 1105 1105 Processed 01/03/2024 462227998 RADHEPRAJPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
63 JAISINAGAR MP-10-007-007-001/1
(KARHAD (P)) 		1710007007NRG24081220230398082 08/12/2023 geeta 1710007007WL044993 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462227998 geeta MADHYANCHAL GRAMIN BANK(607232)
64 JAISINAGAR MP-10-007-007-001/1
(KARHAD (P)) 		1710007007NRG24081220230398081 08/12/2023 LAKSHMINARAYAN 1710007007WL044993 LAKSHMINARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462227998 LAKSHMINARAYAN MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-007-001/164-A
(KARHAD (P)) 		1710007007NRG24081220230398096 08/12/2023 AJEET 1710007007WL044993 AJEET 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462227998 AJEET MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-007-001/183-D
(KARHAD (P)) 		1710007007NRG24081220230398103 08/12/2023 URMILA KURMI 1710007007WL044993 URMILA KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462227998 URMILAKURMI MADHYANCHAL GRAMIN BANK(607232)
67 JAISINAGAR MP-10-007-007-001/2-C
(KARHAD (P)) 		1710007007NRG24081220230398107 08/12/2023 mangiram 1710007007WL044993 mangiram 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462227998 mangiram BANK OF INDIA(508505)
68 JAISINAGAR MP-10-007-007-001/229-B
(KARHAD (P)) 		1710007007NRG24081220230398114 08/12/2023 RAKESH 1710007007WL044993 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462227998 RAKESH UNION BANK OF INDIA(508500)
69 JAISINAGAR MP-10-007-007-001/229-B
(KARHAD (P)) 		1710007007NRG24081220230398115 08/12/2023 SHOBA 1710007007WL044993 SHOBA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462227998 SHOBA MADHYANCHAL GRAMIN BANK(607232)
70 JAISINAGAR MP-10-007-007-001/234-C
(KARHAD (P)) 		1710007007NRG24081220230398122 08/12/2023 RADHIKA PARJPATI 1710007007WL044993 RADHIKA PARJPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462227998 RADHIKAPARJPATI MADHYANCHAL GRAMIN BANK(607232)
71 JAISINAGAR MP-10-007-007-001/242-A
(KARHAD (P)) 		1710007007NRG24081220230398124 08/12/2023 DEELAN 1710007007WL044993 DEELAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462227998 DEELAN MADHYANCHAL GRAMIN BANK(607232)
72 JAISINAGAR MP-10-007-007-001/506
(KARHAD (P)) 		1710007007NRG24081220230398129 08/12/2023 RAJKUMARI 1710007007WL044993 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462227998 RAJKUMARI CENTRAL BANK OF INDIA(607115)
73 JAISINAGAR MP-10-007-007-001/512
(KARHAD (P)) 		1710007007NRG24081220230398131 08/12/2023 RAMSINGH 1710007007WL044993 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462227998 RAMSINGH STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-007-001/512
(KARHAD (P)) 		1710007007NRG24081220230398132 08/12/2023 SANTI BAI 1710007007WL044993 SANTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462227998 SANTIBAI MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-007-001/525
(KARHAD (P)) 		1710007007NRG24081220230398136 08/12/2023 LAVESH KURMI 1710007007WL044993 LAVESH KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462227998 LAVESHKURMI PUNJAB NATIONAL BANK(508568)
76 JAISINAGAR MP-10-007-013-002/475
(BANSA (P)) 		1710007000NRG24071220230397251 08/12/2023 Munshi 1710007WL044920 Munshi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462227998 Munshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
77 JAISINAGAR MP-10-007-007-001/144-D
(KARHAD (P)) 		1710007007NRG24081220230398089 08/12/2023 Umesh 1710007007WL044993 Umesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462227998 Umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_081223APB_FTO_380938 Bank of Baroda BARB0SIRSAG SIRONJA 3094
2 JAISINAGAR MP1710007_081223APB_FTO_380938 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 3315
3 JAISINAGAR MP1710007_081223APB_FTO_380938 Bank of India BKID0009422 BERKHEDI 23205
4 JAISINAGAR MP1710007_081223APB_FTO_380938 Central Bank Of India CBIN0282677 MIRKHEDI 3315
5 JAISINAGAR MP1710007_081223APB_FTO_380938 Central Bank Of India CBIN0284173 JAISINAGAR 24973
6 JAISINAGAR MP1710007_081223APB_FTO_380938 State Bank of India SBIN0005501 JAISINAGAR 31382
7 JAISINAGAR MP1710007_081223APB_FTO_380938 State Bank of India SBIN0009524 SEMADHANA 10608
8 JAISINAGAR MP1710007_081223APB_FTO_380938 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1105
9 JAISINAGAR MP1710007_081223APB_FTO_380938 State Bank of India SBIN0010856 RAHATGARH 4199
10 JAISINAGAR MP1710007_081223APB_FTO_380938 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3094
11 JAISINAGAR MP1710007_081223APB_FTO_380938 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 1105
12 JAISINAGAR MP1710007_081223APB_FTO_380938 IndusInd Bank Ltd. INDB0000476 Diwangunj 3315
13 JAISINAGAR MP1710007_081223APB_FTO_380938 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 15249
14 JAISINAGAR MP1710007_081223APB_FTO_380938 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 2210
15 JAISINAGAR MP1710007_081223APB_FTO_380938 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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