Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_060823APB_FTO_205876
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-10-007-041-001/386
(KATANGI (P)) 		1710007041NRG24060820230244872 06/08/2023 mamta 1710007041WL023572 mamta 00045 BARB0BILEHR 1989 1989 Processed 10/08/2023 453702580 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
2 JAISINAGAR MP-10-007-041-001/2097
(KATANGI (P)) 		1710007041NRG24060820230244882 06/08/2023 ANANTRAM 1710007041WL023574 ANANTRAM 00045 BARB0SAGARX 663 663 Processed 11/08/2023 453702580 ANANTRAM STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-048-002/956
(BARODA SAGAR (P)) 		1710007000NRG24060820230245174 06/08/2023 IMRAT 1710007WL023655 IMRAT 00045 BARB0SAGARX 1326 1326 Processed 11/08/2023 453702580 IMRAT STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 JAISINAGAR MP-10-007-041-002/2136
(KATANGI (P)) 		1710007041NRG24060820230244894 06/08/2023 nanhebhai 1710007041WL023576 nanhebhai 00045 BARB0SAGMAC 1768 1768 Processed 11/08/2023 453702580 nanhebhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 JAISINAGAR MP-10-007-018-001/8346
(JAISINAGAR (P)) 		1710007018NRG24060820230244947 06/08/2023 Anuradha namdev 1710007018WL023596 Anuradha namdev 00048 BKID0009420 1768 1768 Processed 10/08/2023 453702580 Anuradhanamdev BANK OF INDIA(508505)
SubTotal 1768 1768
6 JAISINAGAR MP-10-007-010-004/430-D
(MASURHAI (P)) 		1710007000NRG24060820230244962 06/08/2023 BUNDEL 1710007WL023611 BUNDEL 00048 BKID0009422 1224 1224 Processed 10/08/2023 453702580 BUNDEL BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-010-004/632
(MASURHAI (P)) 		1710007000NRG24060820230244963 06/08/2023 pritam ahirwar 1710007WL023611 pritam ahirwar 00048 BKID0009422 1224 1224 Processed 10/08/2023 453702580 pritamahirwar BANK OF INDIA(508505)
SubTotal 2448 2448
8 JAISINAGAR MP-10-007-018-001/2296
(JAISINAGAR (P)) 		1710007018NRG24060820230244934 06/08/2023 MAHESH NEMA 1710007018WL023589 MAHESH NEMA 00089 CBIN0284173 884 884 Processed 10/08/2023 453702580 MAHESHNEMA CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-018-001/2620
(JAISINAGAR (P)) 		1710007018NRG24060820230244927 06/08/2023 SHRIYASH TIWARI 1710007018WL023585 SHRIYASH TIWARI 00089 CBIN0284173 442 442 Processed 10/08/2023 453702580 SHRIYASHTIWARI CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-018-001/2629
(JAISINAGAR (P)) 		1710007018NRG24060820230244928 06/08/2023 RANKRISHAN TIWARI 1710007018WL023585 RANKRISHAN TIWARI 00089 CBIN0284173 442 442 Processed 11/08/2023 453702580 RANKRISHANTIWARI STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-018-001/2630
(JAISINAGAR (P)) 		1710007018NRG24060820230244929 06/08/2023 SUMANN TIWARI 1710007018WL023585 SUMANN TIWARI 00089 CBIN0284173 442 442 Processed 11/08/2023 453702580 SUMANNTIWARI STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-018-001/3077
(JAISINAGAR (P)) 		1710007000NRG24050820230244584 06/08/2023 Ramji patel 1710007WL023491 Ramji patel 00089 CBIN0284173 816 816 Processed 10/08/2023 453702580 Ramjipatel CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-018-001/5061
(JAISINAGAR (P)) 		1710007000NRG24050820230244588 06/08/2023 Abhilasha tiwari 1710007WL023491 Abhilasha tiwari 00089 CBIN0284173 816 816 Processed 10/08/2023 453702580 Abhilashatiwari UNION BANK OF INDIA(508500)
14 JAISINAGAR MP-10-007-018-001/5061
(JAISINAGAR (P)) 		1710007000NRG24050820230244586 06/08/2023 Rajmani tiwari 1710007WL023491 Rajmani tiwari 00089 CBIN0284173 816 816 Processed 10/08/2023 453702580 Rajmanitiwari CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-018-001/5061
(JAISINAGAR (P)) 		1710007000NRG24050820230244587 06/08/2023 Roshan tiwari 1710007WL023491 Roshan tiwari 00089 CBIN0284173 816 816 Processed 10/08/2023 453702580 Roshantiwari CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-018-001/6005
(JAISINAGAR (P)) 		1710007000NRG24050820230244589 06/08/2023 Abhishek Patel 1710007WL023491 Abhishek Patel 00089 CBIN0284173 1224 1224 Processed 10/08/2023 453702580 AbhishekPatel CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-018-001/7095
(JAISINAGAR (P)) 		1710007018NRG24060820230244978 06/08/2023 Chanda patel 1710007018WL023613 Chanda patel 00089 CBIN0284173 1768 1768 Processed 10/08/2023 453702580 Chandapatel CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-018-001/8054
(JAISINAGAR (P)) 		1710007018NRG24050820230244415 06/08/2023 Ankit Patel 1710007018WL023465 Ankit Patel 00089 CBIN0284173 221 221 Processed 10/08/2023 453702580 AnkitPatel CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-018-001/8294
(JAISINAGAR (P)) 		1710007018NRG24060820230244926 06/08/2023 rajendra chourasiya 1710007018WL023584 rajendra chourasiya 00089 CBIN0284173 442 442 Processed 10/08/2023 453702580 rajendrachourasiya CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-018-001/84504
(JAISINAGAR (P)) 		1710007018NRG24060820230244937 06/08/2023 Anita Prajapati 1710007018WL023590 Anita Prajapati 00089 CBIN0284173 663 663 Processed 10/08/2023 453702580 AnitaPrajapati CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-018-001/8750
(JAISINAGAR (P)) 		1710007000NRG24050820230244591 06/08/2023 Gopal thakur 1710007WL023491 Gopal thakur 00089 CBIN0284173 884 884 Rejected 10/08/2023 453702580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JAISINAGAR MP-10-007-041-001/1787
(KATANGI (P)) 		1710007041NRG24060820230244869 06/08/2023 ramkumar 1710007041WL023571 ramkumar 00089 CBIN0284173 1989 1989 Processed 11/08/2023 453702580 ramkumar STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-041-001/2084
(KATANGI (P)) 		1710007041NRG24060820230244875 06/08/2023 sanjay rani lodhi 1710007041WL023573 sanjay rani lodhi 00089 CBIN0284173 1989 1989 Processed 11/08/2023 453702580 sanjayranilodhi STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-041-002/120-B
(KATANGI (P)) 		1710007041NRG24060820230244861 06/08/2023 teekaram 1710007041WL023563 teekaram 00089 CBIN0284173 2652 2652 Processed 11/08/2023 453702580 teekaram INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINAGAR MP-10-007-041-002/2103
(KATANGI (P)) 		1710007041NRG24060820230244892 06/08/2023 savitri 1710007041WL023576 savitri 00089 CBIN0284173 1768 1768 Processed 10/08/2023 453702580 savitri CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-041-002/2105
(KATANGI (P)) 		1710007041NRG24060820230244893 06/08/2023 komal 1710007041WL023576 komal 00089 CBIN0284173 1768 1768 Processed 10/08/2023 453702580 komal CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-041-003/2114
(KATANGI (P)) 		1710007041NRG24060820230244873 06/08/2023 babu 1710007041WL023572 babu 00089 CBIN0284173 1989 1989 Processed 10/08/2023 453702580 babu CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-041-003/2120
(KATANGI (P)) 		1710007041NRG24060820230244896 06/08/2023 ganesh 1710007041WL023576 ganesh 00089 CBIN0284173 1768 1768 Processed 10/08/2023 453702580 ganesh CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-041-003/2124
(KATANGI (P)) 		1710007041NRG24060820230244878 06/08/2023 hallu 1710007041WL023573 hallu 00089 CBIN0284173 1768 1768 Processed 10/08/2023 453702580 hallu CENTRAL BANK OF INDIA(607115)
SubTotal 26367 26367
30 JAISINAGAR MP-10-007-018-001/3021
(JAISINAGAR (P)) 		1710007000NRG24050820230244583 06/08/2023 SANTOSH SEN 1710007WL023491 SANTOSH SEN 00165 IBKL0000407 1224 1224 Processed 10/08/2023 453702580 SANTOSHSEN IDBI BANK(607095)
SubTotal 1224 1224
31 JAISINAGAR MP-10-007-010-005/680
(MASURHAI (P)) 		1710007000NRG24060820230244964 06/08/2023 SANDHYA 1710007WL023611 SANDHYA 00349 PSIB0000289 1632 1632 Processed 11/08/2023 453702580 SANDHYA PUNJAB & SIND BANK(607087)
32 JAISINAGAR MP-10-007-010-005/680
(MASURHAI (P)) 		1710007000NRG24060820230244965 06/08/2023 SARMAN 1710007WL023611 SARMAN 00349 PSIB0000289 1632 1632 Processed 11/08/2023 453702580 SARMAN PUNJAB & SIND BANK(607087)
SubTotal 3264 3264
33 JAISINAGAR MP-10-007-041-002/2137
(KATANGI (P)) 		1710007041NRG24060820230244883 06/08/2023 ganesh 1710007041WL023574 ganesh 00354 PUNB0042000 1768 1768 Processed 11/08/2023 453702580 ganesh BANK OF BARODA(606985)
SubTotal 1768 1768
34 JAISINAGAR MP-10-007-018-001/1586
(JAISINAGAR (P)) 		1710007018NRG24060820230244930 06/08/2023 malti 1710007018WL023586 malti 00415 SBIN0005501 442 442 Processed 11/08/2023 453702580 malti STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-018-001/2296
(JAISINAGAR (P)) 		1710007018NRG24060820230244935 06/08/2023 POONAM 1710007018WL023589 POONAM 00415 SBIN0005501 884 884 Processed 11/08/2023 453702580 POONAM STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-018-001/2436
(JAISINAGAR (P)) 		1710007018NRG24060820230244955 06/08/2023 Maya sen 1710007018WL023604 Maya sen 00415 SBIN0005501 1768 1768 Processed 11/08/2023 453702580 Mayasen STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-018-001/3078
(JAISINAGAR (P)) 		1710007000NRG24050820230244585 06/08/2023 Shyam ji Patel 1710007WL023491 Shyam ji Patel 00415 SBIN0005501 1989 1989 Processed 11/08/2023 453702580 ShyamjiPatel STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-018-001/4086
(JAISINAGAR (P)) 		1710007018NRG24060820230244979 06/08/2023 Prem Narayan shukal 1710007018WL023614 Prem Narayan shukal 00415 SBIN0005501 1105 1105 Processed 11/08/2023 453702580 PremNarayanshukal STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-018-001/5021
(JAISINAGAR (P)) 		1710007018NRG24060820230244949 06/08/2023 Sunita joshi 1710007018WL023598 Sunita joshi 00415 SBIN0005501 1768 1768 Processed 11/08/2023 453702580 Sunitajoshi STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-018-001/6006
(JAISINAGAR (P)) 		1710007000NRG24050820230244590 06/08/2023 Vinita patel 1710007WL023491 Vinita patel 00415 SBIN0005501 1224 1224 Processed 11/08/2023 453702580 Vinitapatel STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-018-001/6076
(JAISINAGAR (P)) 		1710007018NRG24060820230244956 06/08/2023 Neeraj patel 1710007018WL023605 Neeraj patel 00415 SBIN0005501 1768 1768 Processed 11/08/2023 453702580 Neerajpatel STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-018-001/7019
(JAISINAGAR (P)) 		1710007018NRG24060820230244933 06/08/2023 UMARANI VISHWAKARMA 1710007018WL023588 UMARANI VISHWAKARMA 00415 SBIN0005501 221 221 Processed 11/08/2023 453702580 UMARANIVISHWAKARMA STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-018-001/7068
(JAISINAGAR (P)) 		1710007000NRG24060820230244985 06/08/2023 Deepak luhar 1710007WL023617 Deepak luhar 00415 SBIN0005501 1632 1632 Processed 11/08/2023 453702580 Deepakluhar STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-018-001/8003
(JAISINAGAR (P)) 		1710007018NRG24060820230244932 06/08/2023 Devesh sahu 1710007018WL023587 Devesh sahu 00415 SBIN0005501 221 221 Processed 11/08/2023 453702580 Deveshsahu STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-018-001/8183
(JAISINAGAR (P)) 		1710007018NRG24060820230244959 06/08/2023 Maya patel 1710007018WL023608 Maya patel 00415 SBIN0005501 1768 1768 Processed 11/08/2023 453702580 Mayapatel STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-018-001/8255
(JAISINAGAR (P)) 		1710007018NRG24060820230244939 06/08/2023 Sunita patel 1710007018WL023591 Sunita patel 00415 SBIN0005501 1105 1105 Processed 11/08/2023 453702580 Sunitapatel STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-018-001/8263
(JAISINAGAR (P)) 		1710007018NRG24060820230244958 06/08/2023 Rajni rajput 1710007018WL023607 Rajni rajput 00415 SBIN0005501 1768 1768 Processed 10/08/2023 453702580 Rajnirajput CENTRAL BANK OF INDIA(607115)
48 JAISINAGAR MP-10-007-018-001/84351
(JAISINAGAR (P)) 		1710007018NRG24060820230244931 06/08/2023 krishnakant prajapati 1710007018WL023586 krishnakant prajapati 00415 SBIN0005501 442 442 Processed 11/08/2023 453702580 krishnakantprajapati STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-018-001/84504
(JAISINAGAR (P)) 		1710007018NRG24060820230244938 06/08/2023 Maya Prajapati 1710007018WL023590 Maya Prajapati 00415 SBIN0005501 663 663 Processed 11/08/2023 453702580 MayaPrajapati STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-018-001/84504
(JAISINAGAR (P)) 		1710007018NRG24060820230244936 06/08/2023 Pradeep Prajapati 1710007018WL023590 Pradeep Prajapati 00415 SBIN0005501 884 884 Processed 10/08/2023 453702580 PradeepPrajapati MADHYANCHAL GRAMIN BANK(607232)
51 JAISINAGAR MP-10-007-018-001/84505
(JAISINAGAR (P)) 		1710007018NRG24060820230244952 06/08/2023 Ramrani Prajapati 1710007018WL023601 Ramrani Prajapati 00415 SBIN0005501 1768 1768 Processed 11/08/2023 453702580 RamraniPrajapati STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-018-001/8658
(JAISINAGAR (P)) 		1710007018NRG24060820230244954 06/08/2023 Anil soni 1710007018WL023603 Anil soni 00415 SBIN0005501 1768 1768 Processed 11/08/2023 453702580 Anilsoni STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-041-001/1817-A
(KATANGI (P)) 		1710007041NRG24060820230244874 06/08/2023 maharaj 1710007041WL023573 maharaj 00415 SBIN0005501 1989 1989 Processed 10/08/2023 453702580 maharaj CENTRAL BANK OF INDIA(607115)
54 JAISINAGAR MP-10-007-041-001/1825
(KATANGI (P)) 		1710007041NRG24060820230244868 06/08/2023 sorbha 1710007041WL023570 sorbha 00415 SBIN0005501 1989 1989 Processed 11/08/2023 453702580 sorbha STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-041-001/2073-A
(KATANGI (P)) 		1710007041NRG24060820230244865 06/08/2023 gabbar 1710007041WL023567 gabbar 00415 SBIN0005501 2652 2652 Processed 11/08/2023 453702580 gabbar STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-041-002/2137
(KATANGI (P)) 		1710007041NRG24060820230244884 06/08/2023 halkebhai 1710007041WL023574 halkebhai 00415 SBIN0005501 1768 1768 Processed 11/08/2023 453702580 halkebhai STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-041-002/7
(KATANGI (P)) 		1710007041NRG24060820230244866 06/08/2023 RAMBABU 1710007041WL023568 RAMBABU 00415 SBIN0005501 1989 1989 Processed 11/08/2023 453702580 RAMBABU STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-041-003/16-A
(KATANGI (P)) 		1710007041NRG24060820230244889 06/08/2023 GANGARAM 1710007041WL023575 GANGARAM 00415 SBIN0005501 1989 1989 Processed 10/08/2023 453702580 GANGARAM CENTRAL BANK OF INDIA(607115)
59 JAISINAGAR MP-10-007-041-003/2115
(KATANGI (P)) 		1710007041NRG24060820230244897 06/08/2023 santoshrani 1710007041WL023577 santoshrani 00415 SBIN0005501 1989 1989 Processed 11/08/2023 453702580 santoshrani STATE BANK OF INDIA(508548)
SubTotal 37553 37553
60 JAISINAGAR MP-10-007-025-001/32-B
(SATTA DHANA (P)) 		1710007000NRG24060820230245177 06/08/2023 ARJUN 1710007WL023656 ARJUN 00415 SBIN0009524 221 221 Processed 11/08/2023 453702580 ARJUN STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-025-001/32-B
(SATTA DHANA (P)) 		1710007000NRG24060820230245178 06/08/2023 BEBI BAI 1710007WL023656 BEBI BAI 00415 SBIN0009524 221 221 Processed 11/08/2023 453702580 BEBIBAI STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-027-001/20
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24050820230244518 06/08/2023 MOORATSINGH 1710007027WL023474 MOORATSINGH 00415 SBIN0009524 884 884 Processed 11/08/2023 453702580 MOORATSINGH STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-027-001/20
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24050820230244519 06/08/2023 Ramrani 1710007027WL023474 Ramrani 00415 SBIN0009524 1105 1105 Processed 11/08/2023 453702580 Ramrani STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-028-001/92-A
(SOMLA (P)) 		1710007000NRG24060820230245025 06/08/2023 ramesh 1710007WL023627 ramesh 00415 SBIN0009524 1547 1547 Processed 11/08/2023 453702580 ramesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
65 JAISINAGAR MP-10-007-041-001/150
(KATANGI (P)) 		1710007041NRG24060820230244870 06/08/2023 Keerat 1710007041WL023572 Keerat 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 453702580 Keerat MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-041-001/179
(KATANGI (P)) 		1710007041NRG24060820230244871 06/08/2023 vijayasingh 1710007041WL023572 vijayasingh 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 453702580 vijayasingh MADHYANCHAL GRAMIN BANK(607232)
67 JAISINAGAR MP-10-007-041-001/1841
(KATANGI (P)) 		1710007041NRG24060820230244879 06/08/2023 devendra 1710007041WL023574 devendra 00602 SBIN0RRMBGB 1768 1768 Processed 10/08/2023 453702580 devendra UNION BANK OF INDIA(508500)
68 JAISINAGAR MP-10-007-041-001/2092
(KATANGI (P)) 		1710007041NRG24060820230244880 06/08/2023 chandan 1710007041WL023574 chandan 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453702580 chandan CENTRAL BANK OF INDIA(607115)
69 JAISINAGAR MP-10-007-041-001/70
(KATANGI (P)) 		1710007041NRG24060820230244887 06/08/2023 CHHATAR SINGH 1710007041WL023575 CHHATAR SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 11/08/2023 453702580 CHHATARSINGH STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-041-001/77
(KATANGI (P)) 		1710007041NRG24060820230244877 06/08/2023 SHIVRAJ 1710007041WL023573 SHIVRAJ 00602 SBIN0RRMBGB 1768 1768 Processed 10/08/2023 453702580 SHIVRAJ UNION BANK OF INDIA(508500)
71 JAISINAGAR MP-10-007-041-002/15
(KATANGI (P)) 		1710007041NRG24060820230244891 06/08/2023 ramesh 1710007041WL023576 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453702580 ramesh CENTRAL BANK OF INDIA(607115)
72 JAISINAGAR MP-10-007-041-002/2100
(KATANGI (P)) 		1710007041NRG24060820230244888 06/08/2023 bhaiyaram 1710007041WL023575 bhaiyaram 00602 SBIN0RRMBGB 1989 1989 Processed 10/08/2023 453702580 bhaiyaram CENTRAL BANK OF INDIA(607115)
73 JAISINAGAR MP-10-007-048-002/953
(BARODA SAGAR (P)) 		1710007000NRG24060820230245173 06/08/2023 THOBAN 1710007WL023655 THOBAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453702580 THOBAN CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
74 JAISINAGAR MP-10-007-041-001/2093
(KATANGI (P)) 		1710007041NRG24060820230244881 06/08/2023 ramsahay 1710007041WL023574 ramsahay 00688 FINO0001446 1768 1768 Processed 11/08/2023 453702580 ramsahay FINO PAYMENTS BANK LTD(608001)
75 JAISINAGAR MP-10-007-041-001/2202-A
(KATANGI (P)) 		1710007041NRG24060820230244876 06/08/2023 kesar bai 1710007041WL023573 kesar bai 00688 FINO0001446 1768 1768 Processed 11/08/2023 453702580 kesarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
76 JAISINAGAR MP-10-007-041-001/177-A
(KATANGI (P)) 		1710007041NRG24060820230244885 06/08/2023 krishnkumar 1710007041WL023575 krishnkumar 00703 AIRP0000001 1989 1989 Processed 10/08/2023 453702580 krishnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
77 JAISINAGAR MP-10-007-041-001/177-A
(KATANGI (P)) 		1710007041NRG24060820230244886 06/08/2023 savita 1710007041WL023575 savita 00703 AIRP0000001 1989 1989 Processed 10/08/2023 453702580 savita CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 106658 106658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_060823APB_FTO_205876 Bank of Baroda BARB0BILEHR BILEHRA 1989
2 JAISINAGAR MP1710007_060823APB_FTO_205876 Bank of Baroda BARB0SAGARX SAGAR M.P. 1989
3 JAISINAGAR MP1710007_060823APB_FTO_205876 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1768
4 JAISINAGAR MP1710007_060823APB_FTO_205876 Bank of India BKID0009420 SAGAR 1768
5 JAISINAGAR MP1710007_060823APB_FTO_205876 Bank of India BKID0009422 BERKHEDI 2448
6 JAISINAGAR MP1710007_060823APB_FTO_205876 Central Bank Of India CBIN0284173 JAISINAGAR 26367
7 JAISINAGAR MP1710007_060823APB_FTO_205876 IDBI Bank IBKL0000407 SAGAR 1224
8 JAISINAGAR MP1710007_060823APB_FTO_205876 Punjab & Sind Bank PSIB0000289 Sehora 3264
9 JAISINAGAR MP1710007_060823APB_FTO_205876 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1768
10 JAISINAGAR MP1710007_060823APB_FTO_205876 State Bank of India SBIN0005501 JAISINAGAR 37553
11 JAISINAGAR MP1710007_060823APB_FTO_205876 State Bank of India SBIN0009524 SEMADHANA 3978
12 JAISINAGAR MP1710007_060823APB_FTO_205876 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 13702
13 JAISINAGAR MP1710007_060823APB_FTO_205876 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1326
14 JAISINAGAR MP1710007_060823APB_FTO_205876 Fino Payments Bank Ltd FINO0001446 MP RO 3536
15 JAISINAGAR MP1710007_060823APB_FTO_205876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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