Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_221223APB_FTO_403528
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-10-007-038-003/314
(HADA (P)) 		1710007063NRG24221220230418654 22/12/2023 SULEKHA DANGI 1710007063WL047342 SULEKHA DANGI 00045 BARB0BILEHR 1326 1326 Processed 11/03/2024 644612779 SULEKHADANGI BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-029-002/207-A
(KANERA GOND (P)) 		1710007029NRG24221220230418573 22/12/2023 Laxmi kurmi 1710007029WL047337 Laxmi kurmi 00045 BARB0SAGARX 663 663 Processed 11/03/2024 644612779 Laxmikurmi STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-029-002/207-B
(KANERA GOND (P)) 		1710007029NRG24221220230418574 22/12/2023 MANOHAR KURMI 1710007029WL047337 MANOHAR KURMI 00045 BARB0SAGARX 663 663 Processed 11/03/2024 644612779 MANOHARKURMI BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-038-003/315
(HADA (P)) 		1710007063NRG24221220230418656 22/12/2023 NEHA 1710007063WL047342 NEHA 00045 BARB0SAGARX 1326 1326 Processed 11/03/2024 644612779 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 JAISINAGAR MP-10-007-013-002/74-A
(BANSA (P)) 		1710007013NRG24211220230417004 22/12/2023 PARMANAND 1710007013WL047139 PARMANAND 00045 BARB0VJSAMP 1400 1400 Processed 11/03/2024 644612779 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1400 1400
6 JAISINAGAR MP-10-007-022-001/1022
(PADRAI (P)) 		1710007000NRG24221220230419016 22/12/2023 Varsha Patel 1710007WL047384 Varsha Patel 00089 CBIN0284173 3094 3094 Processed 11/03/2024 644612779 VarshaPatel CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-038-001/189
(HADA (P)) 		1710007038NRG24221220230418806 22/12/2023 ramphal 1710007038WL047355 ramphal 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 ramphal STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-038-001/211
(HADA (P)) 		1710007038NRG24221220230418811 22/12/2023 SUDAMA 1710007038WL047355 SUDAMA 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 SUDAMA CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-038-001/220
(HADA (P)) 		1710007038NRG24221220230418815 22/12/2023 VIRENDRA 1710007038WL047355 VIRENDRA 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 VIRENDRA CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-038-001/86
(HADA (P)) 		1710007038NRG24221220230418907 22/12/2023 kushumrani 1710007038WL047361 kushumrani 00089 CBIN0284173 884 884 Processed 11/03/2024 644612779 kushumrani CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-038-002/276
(HADA (P)) 		1710007063NRG24221220230418616 22/12/2023 Ramendra 1710007063WL047342 Ramendra 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 Ramendra CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-038-002/278
(HADA (P)) 		1710007063NRG24221220230418617 22/12/2023 BREENDRA 1710007063WL047342 BREENDRA 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 BREENDRA CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-038-002/7-A
(HADA (P)) 		1710007063NRG24221220230418624 22/12/2023 SURESH 1710007063WL047342 SURESH 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 SURESH CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-038-003/101-A
(HADA (P)) 		1710007063NRG24221220230418627 22/12/2023 Bhupendra 1710007063WL047342 Bhupendra 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 Bhupendra CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-038-003/179
(HADA (P)) 		1710007063NRG24221220230418635 22/12/2023 sachin 1710007063WL047342 sachin 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 sachin JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 JAISINAGAR MP-10-007-038-003/180
(HADA (P)) 		1710007063NRG24221220230418637 22/12/2023 GOVINDI 1710007063WL047342 GOVINDI 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 GOVINDI STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-038-003/277
(HADA (P)) 		1710007063NRG24221220230418643 22/12/2023 DHARMENDRA DANGI 1710007063WL047342 DHARMENDRA DANGI 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 DHARMENDRADANGI STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-038-003/287
(HADA (P)) 		1710007063NRG24221220230418644 22/12/2023 RAJU SINGH 1710007063WL047342 RAJU SINGH 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 RAJUSINGH CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-038-003/295
(HADA (P)) 		1710007063NRG24221220230418649 22/12/2023 SANGRAM SINGH 1710007063WL047342 SANGRAM SINGH 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 SANGRAMSINGH STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-038-003/3-A
(HADA (P)) 		1710007063NRG24221220230418651 22/12/2023 KANHAIYALAL 1710007063WL047342 KANHAIYALAL 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-038-003/34
(HADA (P)) 		1710007063NRG24221220230418658 22/12/2023 RATAN SINGH 1710007063WL047342 RATAN SINGH 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 RATANSINGH CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-038-003/62-B
(HADA (P)) 		1710007063NRG24221220230418664 22/12/2023 RAMESHWAR 1710007063WL047342 RAMESHWAR 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 RAMESHWAR CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-038-003/62-C
(HADA (P)) 		1710007063NRG24221220230418665 22/12/2023 LAKHAN 1710007063WL047342 LAKHAN 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 LAKHAN CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-038-003/76
(HADA (P)) 		1710007063NRG24221220230418669 22/12/2023 GANGABAI DANGI 1710007063WL047342 GANGABAI DANGI 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 GANGABAIDANGI CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-038-003/77-B
(HADA (P)) 		1710007063NRG24221220230418671 22/12/2023 KRISHNA 1710007063WL047342 KRISHNA 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 KRISHNA CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-038-003/8
(HADA (P)) 		1710007063NRG24221220230418672 22/12/2023 chintu 1710007063WL047342 chintu 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 chintu CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-038-003/83-A
(HADA (P)) 		1710007063NRG24221220230418673 22/12/2023 VIKRAM 1710007063WL047342 VIKRAM 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 VIKRAM CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-038-003/97
(HADA (P)) 		1710007063NRG24221220230418675 22/12/2023 DAULAT SINGH DANGI 1710007063WL047342 DAULAT SINGH DANGI 00089 CBIN0284173 1326 1326 Rejected 11/03/2024 644612779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JAISINAGAR MP-10-007-038-003/97
(HADA (P)) 		1710007063NRG24221220230418676 22/12/2023 SUSHILA 1710007063WL047342 SUSHILA 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 SUSHILA CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-038-003/97-B
(HADA (P)) 		1710007063NRG24221220230418678 22/12/2023 BRAJESH 1710007063WL047342 BRAJESH 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644612779 BRAJESH CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-038-004/295
(HADA (P)) 		1710007038NRG24221220230418908 22/12/2023 shivraj Patel 1710007038WL047361 shivraj Patel 00089 CBIN0284173 884 884 Processed 11/03/2024 644612779 shivrajPatel MADHYANCHAL GRAMIN BANK(607232)
32 JAISINAGAR MP-10-007-038-004/296
(HADA (P)) 		1710007038NRG24221220230418909 22/12/2023 chandan 1710007038WL047361 chandan 00089 CBIN0284173 884 884 Processed 11/03/2024 644612779 chandan CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-038-004/297
(HADA (P)) 		1710007038NRG24221220230418910 22/12/2023 manish kachhi 1710007038WL047361 manish kachhi 00089 CBIN0284173 884 884 Processed 11/03/2024 644612779 manishkachhi STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-038-004/303
(HADA (P)) 		1710007038NRG24221220230418914 22/12/2023 SANJAYRAM 1710007038WL047361 SANJAYRAM 00089 CBIN0284173 884 884 Processed 11/03/2024 644612779 SANJAYRAM CENTRAL BANK OF INDIA(607115)
SubTotal 38012 38012
35 JAISINAGAR MP-10-007-038-001/141
(HADA (P)) 		1710007038NRG24221220230418805 22/12/2023 GANDHARV SINGH 1710007038WL047355 GANDHARV SINGH 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 GANDHARVSINGH STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-038-001/141
(HADA (P)) 		1710007038NRG24221220230418804 22/12/2023 GANDHARV SINGH 1710007038WL047355 GANDHARV SINGH 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 GANDHARVSINGH STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-038-001/190
(HADA (P)) 		1710007038NRG24221220230418807 22/12/2023 RAMRAJ 1710007038WL047355 RAMRAJ 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 RAMRAJ STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-038-001/195-A
(HADA (P)) 		1710007038NRG24221220230418809 22/12/2023 GEETA 1710007038WL047355 GEETA 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 GEETA CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-038-001/195-A
(HADA (P)) 		1710007038NRG24221220230418808 22/12/2023 KHUMAN 1710007038WL047355 KHUMAN 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 KHUMAN STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-038-001/203
(HADA (P)) 		1710007038NRG24221220230418810 22/12/2023 Roshani 1710007038WL047355 Roshani 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 Roshani STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-038-001/211
(HADA (P)) 		1710007038NRG24221220230418812 22/12/2023 HEMLATA 1710007038WL047355 HEMLATA 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 HEMLATA STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-038-001/213-D
(HADA (P)) 		1710007038NRG24221220230418813 22/12/2023 VISHRAM 1710007038WL047355 VISHRAM 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 VISHRAM STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-038-001/225
(HADA (P)) 		1710007038NRG24221220230418817 22/12/2023 Amarsingh 1710007038WL047355 Amarsingh 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 Amarsingh CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-038-001/277
(HADA (P)) 		1710007038NRG24221220230418903 22/12/2023 prabhudyal patel 1710007038WL047361 prabhudyal patel 00415 SBIN0005501 884 884 Processed 11/03/2024 644612779 prabhudyalpatel STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-038-001/37
(HADA (P)) 		1710007038NRG24221220230418905 22/12/2023 USHA 1710007038WL047361 USHA 00415 SBIN0005501 884 884 Processed 11/03/2024 644612779 USHA STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-038-001/86
(HADA (P)) 		1710007038NRG24221220230418906 22/12/2023 tulsiram 1710007038WL047361 tulsiram 00415 SBIN0005501 884 884 Processed 11/03/2024 644612779 tulsiram STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-038-002/274
(HADA (P)) 		1710007063NRG24221220230418614 22/12/2023 rajesh 1710007063WL047342 rajesh 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 rajesh STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-038-002/275
(HADA (P)) 		1710007063NRG24221220230418615 22/12/2023 deepak 1710007063WL047342 deepak 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 deepak STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-038-002/279
(HADA (P)) 		1710007063NRG24221220230418618 22/12/2023 nisha 1710007063WL047342 nisha 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 nisha STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-038-002/32
(HADA (P)) 		1710007063NRG24221220230418620 22/12/2023 GYAPRASHAD 1710007063WL047342 GYAPRASHAD 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 GYAPRASHAD STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-038-002/33
(HADA (P)) 		1710007063NRG24221220230418621 22/12/2023 LAXMAN 1710007063WL047342 LAXMAN 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 LAXMAN STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-038-002/59
(HADA (P)) 		1710007063NRG24221220230418622 22/12/2023 KEHARI SINGH 1710007063WL047342 KEHARI SINGH 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 KEHARISINGH BANK OF BARODA(606985)
53 JAISINAGAR MP-10-007-038-002/59-C
(HADA (P)) 		1710007063NRG24221220230418623 22/12/2023 HALKE SINGH 1710007063WL047342 HALKE SINGH 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 HALKESINGH STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-038-003/10
(HADA (P)) 		1710007063NRG24221220230418626 22/12/2023 RAJJU 1710007063WL047342 RAJJU 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 RAJJU STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-038-003/104-A
(HADA (P)) 		1710007063NRG24221220230418628 22/12/2023 TEEKRAM 1710007063WL047342 TEEKRAM 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 TEEKRAM STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-038-003/105
(HADA (P)) 		1710007063NRG24221220230418629 22/12/2023 lakhan 1710007063WL047342 lakhan 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 lakhan CENTRAL BANK OF INDIA(607115)
57 JAISINAGAR MP-10-007-038-003/125-A
(HADA (P)) 		1710007063NRG24221220230418630 22/12/2023 BUNDEL 1710007063WL047342 BUNDEL 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 BUNDEL STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-038-003/130
(HADA (P)) 		1710007063NRG24221220230418632 22/12/2023 HEMANTSINGH 1710007063WL047342 HEMANTSINGH 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 HEMANTSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
59 JAISINAGAR MP-10-007-038-003/130
(HADA (P)) 		1710007063NRG24221220230418631 22/12/2023 HEMANTSINGH 1710007063WL047342 HEMANTSINGH 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 HEMANTSINGH STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-038-003/130-A
(HADA (P)) 		1710007063NRG24221220230418633 22/12/2023 AMAR SINGH 1710007063WL047342 AMAR SINGH 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 AMARSINGH STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-038-003/155
(HADA (P)) 		1710007063NRG24221220230418634 22/12/2023 ANANTRAM 1710007063WL047342 ANANTRAM 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 ANANTRAM STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-038-003/199
(HADA (P)) 		1710007063NRG24221220230418638 22/12/2023 Rammilan 1710007063WL047342 Rammilan 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 Rammilan STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-038-003/24-A
(HADA (P)) 		1710007063NRG24221220230418641 22/12/2023 RAJESH 1710007063WL047342 RAJESH 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 RAJESH STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-038-003/275
(HADA (P)) 		1710007063NRG24221220230418642 22/12/2023 malkhan 1710007063WL047342 malkhan 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 malkhan CENTRAL BANK OF INDIA(607115)
65 JAISINAGAR MP-10-007-038-003/288
(HADA (P)) 		1710007063NRG24221220230418645 22/12/2023 PRITI DANGI 1710007063WL047342 PRITI DANGI 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 PRITIDANGI STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-038-003/291
(HADA (P)) 		1710007063NRG24221220230418646 22/12/2023 ramnresh sen 1710007063WL047342 ramnresh sen 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 ramnreshsen STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-038-003/293
(HADA (P)) 		1710007063NRG24221220230418647 22/12/2023 RAGHVENDRA 1710007063WL047342 RAGHVENDRA 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 RAGHVENDRA STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-038-003/293
(HADA (P)) 		1710007063NRG24221220230418648 22/12/2023 RAJKUMARI 1710007063WL047342 RAJKUMARI 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 RAJKUMARI STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-038-003/311
(HADA (P)) 		1710007063NRG24221220230418652 22/12/2023 MALKHAN SINGH 1710007063WL047342 MALKHAN SINGH 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 MALKHANSINGH STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-038-003/315
(HADA (P)) 		1710007063NRG24221220230418655 22/12/2023 Narendr 1710007063WL047342 Narendr 00415 SBIN0005501 1326 1326 Rejected 11/03/2024 644612779 Aadhaar Number not Mapped to Account Number
71 JAISINAGAR MP-10-007-038-003/33-A
(HADA (P)) 		1710007063NRG24221220230418657 22/12/2023 ASHARAM 1710007063WL047342 ASHARAM 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 ASHARAM STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-038-003/55
(HADA (P)) 		1710007063NRG24221220230418660 22/12/2023 BHAGBANDAS 1710007063WL047342 BHAGBANDAS 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 BHAGBANDAS STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-038-003/55
(HADA (P)) 		1710007063NRG24221220230418661 22/12/2023 JAYNTI 1710007063WL047342 JAYNTI 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 JAYNTI STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-038-003/59-A
(HADA (P)) 		1710007063NRG24221220230418662 22/12/2023 BALENDRA 1710007063WL047342 BALENDRA 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 BALENDRA STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-038-003/62-A
(HADA (P)) 		1710007063NRG24221220230418663 22/12/2023 THAKURDEEN 1710007063WL047342 THAKURDEEN 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 THAKURDEEN STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-038-003/65
(HADA (P)) 		1710007063NRG24221220230418666 22/12/2023 MADAN 1710007063WL047342 MADAN 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 MADAN STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-038-003/65
(HADA (P)) 		1710007063NRG24221220230418667 22/12/2023 SAROJRANI 1710007063WL047342 SAROJRANI 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 SAROJRANI STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-038-003/76
(HADA (P)) 		1710007063NRG24221220230418668 22/12/2023 KOMALSINGH 1710007063WL047342 KOMALSINGH 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 KOMALSINGH STATE BANK OF INDIA(508548)
79 JAISINAGAR MP-10-007-038-003/88
(HADA (P)) 		1710007063NRG24221220230418674 22/12/2023 CHANDRAHAS 1710007063WL047342 CHANDRAHAS 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 CHANDRAHAS STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-038-003/97-A
(HADA (P)) 		1710007063NRG24221220230418677 22/12/2023 jahar singh 1710007063WL047342 jahar singh 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644612779 jaharsingh STATE BANK OF INDIA(508548)
81 JAISINAGAR MP-10-007-038-004/302
(HADA (P)) 		1710007038NRG24221220230418913 22/12/2023 uttam patel 1710007038WL047361 uttam patel 00415 SBIN0005501 884 884 Processed 11/03/2024 644612779 uttampatel STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-038-004/304
(HADA (P)) 		1710007038NRG24221220230418915 22/12/2023 mahendra ahirwar 1710007038WL047361 mahendra ahirwar 00415 SBIN0005501 884 884 Processed 11/03/2024 644612779 mahendraahirwar STATE BANK OF INDIA(508548)
SubTotal 61438 61438
83 JAISINAGAR MP-10-007-022-001/1022
(PADRAI (P)) 		1710007000NRG24221220230419015 22/12/2023 Imrat 1710007WL047384 Imrat 00415 SBIN0009524 3094 3094 Processed 11/03/2024 644612779 Imrat STATE BANK OF INDIA(508548)
84 JAISINAGAR MP-10-007-029-002/14
(KANERA GOND (P)) 		1710007029NRG24221220230418566 22/12/2023 LALSINGH 1710007029WL047337 LALSINGH 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 LALSINGH STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-029-002/14
(KANERA GOND (P)) 		1710007029NRG24221220230418567 22/12/2023 mayabatti 1710007029WL047337 mayabatti 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 mayabatti STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-029-002/16
(KANERA GOND (P)) 		1710007029NRG24221220230418569 22/12/2023 rajkumar 1710007029WL047337 rajkumar 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 rajkumar STATE BANK OF INDIA(508548)
87 JAISINAGAR MP-10-007-029-002/184-A
(KANERA GOND (P)) 		1710007029NRG24221220230418570 22/12/2023 JASVANT 1710007029WL047337 JASVANT 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 JASVANT BANK OF BARODA(606985)
88 JAISINAGAR MP-10-007-029-002/184-B
(KANERA GOND (P)) 		1710007029NRG24221220230418571 22/12/2023 Jivan kurmi 1710007029WL047337 Jivan kurmi 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 Jivankurmi STATE BANK OF INDIA(508548)
89 JAISINAGAR MP-10-007-029-002/204-A
(KANERA GOND (P)) 		1710007029NRG24221220230418572 22/12/2023 Babulal kurmi 1710007029WL047337 Babulal kurmi 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 Babulalkurmi BANK OF BARODA(606985)
90 JAISINAGAR MP-10-007-029-002/284
(KANERA GOND (P)) 		1710007029NRG24221220230418575 22/12/2023 JEEVAN 1710007029WL047337 JEEVAN 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 JEEVAN MADHYANCHAL GRAMIN BANK(607232)
91 JAISINAGAR MP-10-007-029-002/310
(KANERA GOND (P)) 		1710007029NRG24221220230418577 22/12/2023 Sheelrani Ahirwar 1710007029WL047337 Sheelrani Ahirwar 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 SheelraniAhirwar STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-029-002/314
(KANERA GOND (P)) 		1710007029NRG24221220230418578 22/12/2023 RAJKUMAR 1710007029WL047337 RAJKUMAR 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 RAJKUMAR STATE BANK OF INDIA(508548)
93 JAISINAGAR MP-10-007-029-002/330-A
(KANERA GOND (P)) 		1710007029NRG24221220230418579 22/12/2023 OMKAR 1710007029WL047337 OMKAR 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 OMKAR STATE BANK OF INDIA(508548)
94 JAISINAGAR MP-10-007-029-002/347-A
(KANERA GOND (P)) 		1710007029NRG24221220230418580 22/12/2023 RAJU 1710007029WL047337 RAJU 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 RAJU STATE BANK OF INDIA(508548)
95 JAISINAGAR MP-10-007-029-002/353
(KANERA GOND (P)) 		1710007029NRG24221220230418581 22/12/2023 DAYARAM 1710007029WL047337 DAYARAM 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 DAYARAM STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-029-002/353-B
(KANERA GOND (P)) 		1710007029NRG24221220230418582 22/12/2023 Rambhajan kurmi 1710007029WL047337 Rambhajan kurmi 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 Rambhajankurmi STATE BANK OF INDIA(508548)
97 JAISINAGAR MP-10-007-029-002/353-B
(KANERA GOND (P)) 		1710007029NRG24221220230418583 22/12/2023 Varsha kurmi 1710007029WL047337 Varsha kurmi 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 Varshakurmi BANK OF BARODA(606985)
98 JAISINAGAR MP-10-007-029-002/367
(KANERA GOND (P)) 		1710007029NRG24221220230418584 22/12/2023 Rajesh ahirwar 1710007029WL047337 Rajesh ahirwar 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 Rajeshahirwar STATE BANK OF INDIA(508548)
99 JAISINAGAR MP-10-007-029-002/386-B
(KANERA GOND (P)) 		1710007029NRG24221220230418585 22/12/2023 Devi prasad kurmi 1710007029WL047337 Devi prasad kurmi 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 Deviprasadkurmi BANK OF BARODA(606985)
100 JAISINAGAR MP-10-007-029-002/87
(KANERA GOND (P)) 		1710007029NRG24221220230418588 22/12/2023 Prkashrani 1710007029WL047337 Prkashrani 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 Prkashrani STATE BANK OF INDIA(508548)
101 JAISINAGAR MP-10-007-029-002/87-A
(KANERA GOND (P)) 		1710007029NRG24221220230418589 22/12/2023 Mahesh rajak 1710007029WL047337 Mahesh rajak 00415 SBIN0009524 663 663 Processed 11/03/2024 644612779 Maheshrajak STATE BANK OF INDIA(508548)
SubTotal 15028 15028
102 JAISINAGAR MP-10-007-038-002/280
(HADA (P)) 		1710007063NRG24221220230418619 22/12/2023 SADHNA 1710007063WL047342 SADHNA 00415 SBIN0010856 1326 1326 Processed 11/03/2024 644612779 SADHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 JAISINAGAR MP-10-007-013-002/475
(BANSA (P)) 		1710007013NRG24211220230417003 22/12/2023 Munshi 1710007013WL047139 Munshi 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644612779 Munshi MADHYANCHAL GRAMIN BANK(607232)
104 JAISINAGAR MP-10-007-029-002/285
(KANERA GOND (P)) 		1710007029NRG24221220230418576 22/12/2023 Mahesh 1710007029WL047337 Mahesh 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644612779 Mahesh CENTRAL BANK OF INDIA(607115)
105 JAISINAGAR MP-10-007-038-001/213-D
(HADA (P)) 		1710007038NRG24221220230418814 22/12/2023 RAMKUMARI 1710007038WL047355 RAMKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644612779 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
Total 126265 126265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_221223APB_FTO_403528 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_221223APB_FTO_403528 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
3 JAISINAGAR MP1710007_221223APB_FTO_403528 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1400
4 JAISINAGAR MP1710007_221223APB_FTO_403528 Central Bank Of India CBIN0284173 JAISINAGAR 38012
5 JAISINAGAR MP1710007_221223APB_FTO_403528 State Bank of India SBIN0005501 JAISINAGAR 61438
6 JAISINAGAR MP1710007_221223APB_FTO_403528 State Bank of India SBIN0009524 semadhana 15028
7 JAISINAGAR MP1710007_221223APB_FTO_403528 State Bank of India SBIN0010856 RAHATGARH 1326
8 JAISINAGAR MP1710007_221223APB_FTO_403528 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 663
9 JAISINAGAR MP1710007_221223APB_FTO_403528 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 4420

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