Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:54:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_111023APB_FTO_313349
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-10-007-059-001/313
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322959 11/10/2023 Anil 1710007059WL037002 Anil 00045 BARB0BILEHR 1326 1326 Processed 08/11/2023 285733883 Anil MADHYANCHAL GRAMIN BANK(607232)
2 JAISINAGAR MP-10-007-059-001/313
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322960 11/10/2023 Priti 1710007059WL037002 Priti 00045 BARB0BILEHR 1326 1326 Processed 08/11/2023 285733883 Priti BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-059-001/346
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322963 11/10/2023 rohit dangi 1710007059WL037002 rohit dangi 00045 BARB0BILEHR 1326 1326 Processed 08/11/2023 285733883 rohitdangi IDBI BANK(607095)
4 JAISINAGAR MP-10-007-059-001/349-D
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322964 11/10/2023 Nityaram 1710007059WL037002 Nityaram 00045 BARB0BILEHR 1326 1326 Processed 08/11/2023 285733883 Nityaram HDFC BANK LTD(607152)
5 JAISINAGAR MP-10-007-059-001/393-A
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322967 11/10/2023 Sourabh Rajpoot 1710007059WL037002 Sourabh Rajpoot 00045 BARB0BILEHR 1326 1326 Processed 08/11/2023 285733883 SourabhRajpoot BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-059-001/393-B
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322968 11/10/2023 Rajkumari Rajpoot 1710007059WL037002 Rajkumari Rajpoot 00045 BARB0BILEHR 1326 1326 Processed 08/11/2023 285733883 RajkumariRajpoot BANK OF BARODA(606985)
SubTotal 7956 7956
7 JAISINAGAR MP-10-007-057-002/62
(AGRA (P)) 		1710007057NRG24101020230322368 11/10/2023 HEMANT 1710007057WL036916 HEMANT 00045 BARB0INDIND 221 221 Processed 08/11/2023 285733883 HEMANT BANK OF BARODA(606985)
SubTotal 221 221
8 JAISINAGAR MP-10-007-051-002/90-B
(KEOLARI (P)) 		1710007051NRG24111020230323872 11/10/2023 raviraj 1710007051WL037117 raviraj 00045 BARB0SAGMAC 1547 1547 Processed 08/11/2023 285733883 raviraj BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-056-003/79-A
(BERKHERI MADIYA (P)) 		1710007056NRG24101020230322821 11/10/2023 sandhya 1710007056WL036982 sandhya 00045 BARB0SAGMAC 1547 1547 Processed 08/11/2023 285733883 sandhya BANK OF BARODA(606985)
SubTotal 3094 3094
10 JAISINAGAR MP-10-007-059-001/393-C
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322970 11/10/2023 mohni patel 1710007059WL037002 mohni patel 00045 BARB0VJSAMP 1326 1326 Processed 08/11/2023 285733883 mohnipatel BANK OF BARODA(606985)
SubTotal 1326 1326
11 JAISINAGAR MP-10-007-001-002/42
(SAGONI KHURD (P)) 		1710007001NRG24091020230322146 11/10/2023 Phool Singh Yadav 1710007001WL036873 Phool Singh Yadav 00048 BKID0009422 1428 1428 Processed 08/11/2023 285733883 PhoolSinghYadav BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-001-002/5
(SAGONI KHURD (P)) 		1710007001NRG24111020230323686 11/10/2023 Kunvar Singh 1710007001WL037103 Kunvar Singh 00048 BKID0009422 1428 1428 Processed 08/11/2023 285733883 KunvarSingh BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-001-002/99-B
(SAGONI KHURD (P)) 		1710007001NRG24091020230321421 11/10/2023 ravindra 1710007001WL036762 ravindra 00048 BKID0009422 2040 2040 Processed 08/11/2023 285733883 ravindra BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-001-003/17
(SAGONI KHURD (P)) 		1710007001NRG24071020230319759 11/10/2023 CHOTELAL 1710007001WL036469 CHOTELAL 00048 BKID0009422 1326 1326 Processed 08/11/2023 285733883 CHOTELAL CANARA BANK(508532)
15 JAISINAGAR MP-10-007-001-003/17
(SAGONI KHURD (P)) 		1710007001NRG24071020230319757 11/10/2023 RATIRAM 1710007001WL036469 RATIRAM 00048 BKID0009422 1326 1326 Processed 08/11/2023 285733883 RATIRAM BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-001-003/40
(SAGONI KHURD (P)) 		1710007001NRG24071020230319760 11/10/2023 SOURAV YADAV 1710007001WL036470 SOURAV YADAV 00048 BKID0009422 1326 1326 Processed 08/11/2023 285733883 SOURAVYADAV BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-007-001/1-A
(KARHAD (P)) 		1710007000NRG24101020230323001 11/10/2023 yagynaran 1710007WL037010 yagynaran 00048 BKID0009422 1547 1547 Processed 08/11/2023 285733883 yagynaran BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-009-001/151-A
(MANESIYA (P)) 		1710007009NRG24101020230322254 11/10/2023 AJABSINGH 1710007009WL036895 AJABSINGH 00048 BKID0009422 1547 1547 Processed 08/11/2023 285733883 AJABSINGH BANK OF INDIA(508505)
19 JAISINAGAR MP-10-007-009-002/130-A
(MANESIYA (P)) 		1710007009NRG24101020230322255 11/10/2023 Rajendra Sahu 1710007009WL036895 Rajendra Sahu 00048 BKID0009422 1547 1547 Processed 08/11/2023 285733883 RajendraSahu BANK OF INDIA(508505)
SubTotal 13515 13515
20 JAISINAGAR MP-10-007-014-001/199
(RICHHAI (P)) 		1710007000NRG24101020230322921 11/10/2023 KASIRAM 1710007WL036999 KASIRAM 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 KASIRAM CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-014-001/245
(RICHHAI (P)) 		1710007000NRG24101020230322922 11/10/2023 alam 1710007WL036999 alam 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 alam STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-014-001/28
(RICHHAI (P)) 		1710007000NRG24101020230322924 11/10/2023 Kisan Rani 1710007WL036999 Kisan Rani 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 KisanRani MADHYANCHAL GRAMIN BANK(607232)
23 JAISINAGAR MP-10-007-021-001/222
(ORIYA (P)) 		1710007000NRG24101020230322996 11/10/2023 Gopal 1710007WL037007 Gopal 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 Gopal CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-021-002/300
(ORIYA (P)) 		1710007000NRG24111020230323511 11/10/2023 ramesh 1710007WL037079 ramesh 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINAGAR MP-10-007-032-002/64
(TENDU DABER (P)) 		1710007000NRG24101020230322981 11/10/2023 TILAKRANI 1710007WL037003 TILAKRANI 00089 CBIN0284173 1768 1768 Processed 08/11/2023 285733883 TILAKRANI CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-032-003/60-A
(TENDU DABER (P)) 		1710007000NRG24101020230322983 11/10/2023 NARAYAN 1710007WL037003 NARAYAN 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 NARAYAN CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-033-001/608
(SEMRA GOPALMAN (P)) 		1710007033NRG24111020230323097 11/10/2023 prabendra singh dangi 1710007033WL037024 prabendra singh dangi 00089 CBIN0284173 442 442 Processed 08/11/2023 285733883 prabendrasinghdangi BANK OF BARODA(606985)
28 JAISINAGAR MP-10-007-038-003/101-A
(HADA (P)) 		1710007000NRG24111020230323704 11/10/2023 Bhupendra 1710007WL037106 Bhupendra 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 Bhupendra CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-038-003/310
(HADA (P)) 		1710007000NRG24111020230323708 11/10/2023 DESHRAJ 1710007WL037106 DESHRAJ 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 DESHRAJ HDFC BANK LTD(607152)
30 JAISINAGAR MP-10-007-038-004/308
(HADA (P)) 		1710007000NRG24111020230323711 11/10/2023 ramji patel 1710007WL037106 ramji patel 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 ramjipatel CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-038-004/36
(HADA (P)) 		1710007000NRG24111020230323712 11/10/2023 SHYAM LAL patel 1710007WL037106 SHYAM LAL patel 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 SHYAMLALpatel CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-038-004/54-B
(HADA (P)) 		1710007000NRG24111020230323715 11/10/2023 KHEMRAJ 1710007WL037106 KHEMRAJ 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 KHEMRAJ CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-051-002/446
(KEOLARI (P)) 		1710007000NRG24101020230322991 11/10/2023 geeta 1710007WL037005 geeta 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 geeta CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-051-002/65-C
(KEOLARI (P)) 		1710007051NRG24111020230323870 11/10/2023 Satnaam 1710007051WL037117 Satnaam 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 Satnaam CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-051-002/65-D
(KEOLARI (P)) 		1710007051NRG24111020230323871 11/10/2023 RAJARAM 1710007051WL037117 RAJARAM 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 RAJARAM CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-051-002/88
(KEOLARI (P)) 		1710007000NRG24101020230322995 11/10/2023 deepak 1710007WL037006 deepak 00089 CBIN0284173 1547 1547 Processed 08/11/2023 285733883 deepak BANK OF INDIA(508505)
37 JAISINAGAR MP-10-007-059-001/134
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322952 11/10/2023 Babu Singh 1710007059WL037002 Babu Singh 00089 CBIN0284173 1326 1326 Processed 08/11/2023 285733883 BabuSingh MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-059-001/226-C
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322954 11/10/2023 satyanarayan 1710007059WL037002 satyanarayan 00089 CBIN0284173 1326 1326 Processed 08/11/2023 285733883 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-059-001/311
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322958 11/10/2023 Pinki 1710007059WL037002 Pinki 00089 CBIN0284173 1326 1326 Processed 08/11/2023 285733883 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAISINAGAR MP-10-007-059-001/394-A
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322973 11/10/2023 gajendra yadav 1710007059WL037002 gajendra yadav 00089 CBIN0284173 1326 1326 Processed 08/11/2023 285733883 gajendrayadav STATE BANK OF INDIA(508548)
SubTotal 30719 30719
41 JAISINAGAR MP-10-007-057-002/86
(AGRA (P)) 		1710007057NRG24101020230322369 11/10/2023 RAGHUNATH 1710007057WL036916 RAGHUNATH 00415 SBIN0004543 221 221 Processed 08/11/2023 285733883 RAGHUNATH STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-059-001/318
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322962 11/10/2023 ramotar 1710007059WL037002 ramotar 00415 SBIN0004543 1326 1326 Processed 08/11/2023 285733883 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
43 JAISINAGAR MP-10-007-014-001/262-A
(RICHHAI (P)) 		1710007000NRG24101020230322923 11/10/2023 bharat 1710007WL036999 bharat 00415 SBIN0005501 1547 1547 Processed 08/11/2023 285733883 bharat STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-014-001/47
(RICHHAI (P)) 		1710007000NRG24101020230322925 11/10/2023 Halle bhai 1710007WL036999 Halle bhai 00415 SBIN0005501 1547 1547 Processed 08/11/2023 285733883 Hallebhai STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-014-002/44-A
(RICHHAI (P)) 		1710007000NRG24101020230322926 11/10/2023 tularam 1710007WL036999 tularam 00415 SBIN0005501 1547 1547 Processed 08/11/2023 285733883 tularam STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-014-002/67
(RICHHAI (P)) 		1710007000NRG24101020230322927 11/10/2023 Mangal sen 1710007WL036999 Mangal sen 00415 SBIN0005501 1547 1547 Processed 08/11/2023 285733883 Mangalsen STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-021-001/222-A
(ORIYA (P)) 		1710007000NRG24101020230322997 11/10/2023 Jitendra 1710007WL037007 Jitendra 00415 SBIN0005501 1547 1547 Processed 08/11/2023 285733883 Jitendra STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-032-002/99
(TENDU DABER (P)) 		1710007000NRG24101020230322982 11/10/2023 PAHAR SINGH 1710007WL037003 PAHAR SINGH 00415 SBIN0005501 1989 1989 Processed 08/11/2023 285733883 PAHARSINGH STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-035-004/359
(BAMHORI GHAT (P)) 		1710007035NRG24101020230322795 11/10/2023 komal gound 1710007035WL036977 komal gound 00415 SBIN0005501 1768 1768 Processed 08/11/2023 285733883 komalgound STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-038-003/105-A
(HADA (P)) 		1710007000NRG24111020230323705 11/10/2023 SATYGENDRA 1710007WL037106 SATYGENDRA 00415 SBIN0005501 1547 1547 Processed 08/11/2023 285733883 SATYGENDRA CENTRAL BANK OF INDIA(607115)
51 JAISINAGAR MP-10-007-038-003/297
(HADA (P)) 		1710007000NRG24111020230323706 11/10/2023 BABU SINGH 1710007WL037106 BABU SINGH 00415 SBIN0005501 1547 1547 Processed 08/11/2023 285733883 BABUSINGH STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-038-003/311
(HADA (P)) 		1710007000NRG24111020230323709 11/10/2023 MALKHAN SINGH 1710007WL037106 MALKHAN SINGH 00415 SBIN0005501 1547 1547 Processed 08/11/2023 285733883 MALKHANSINGH STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-038-004/36
(HADA (P)) 		1710007000NRG24111020230323713 11/10/2023 PUSHPA patel 1710007WL037106 PUSHPA patel 00415 SBIN0005501 1547 1547 Processed 08/11/2023 285733883 PUSHPApatel STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-038-004/37
(HADA (P)) 		1710007000NRG24111020230323714 11/10/2023 ANANDI 1710007WL037106 ANANDI 00415 SBIN0005501 1547 1547 Processed 08/11/2023 285733883 ANANDI STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-059-001/311
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322957 11/10/2023 Neelesh 1710007059WL037002 Neelesh 00415 SBIN0005501 1326 1326 Processed 08/11/2023 285733883 Neelesh STATE BANK OF INDIA(508548)
SubTotal 20553 20553
56 JAISINAGAR MP-10-007-030-002/41
(MANKIYAI (P)) 		1710007000NRG24101020230323000 11/10/2023 PRITAM 1710007WL037009 PRITAM 00415 SBIN0009524 1105 1105 Processed 08/11/2023 285733883 PRITAM STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-032-003/60-A
(TENDU DABER (P)) 		1710007000NRG24101020230322984 11/10/2023 RADHIKARANI 1710007WL037003 RADHIKARANI 00415 SBIN0009524 1547 1547 Processed 08/11/2023 285733883 RADHIKARANI STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-032-003/63-A
(TENDU DABER (P)) 		1710007000NRG24101020230322985 11/10/2023 RAJNI 1710007WL037003 RAJNI 00415 SBIN0009524 1989 1989 Processed 08/11/2023 285733883 RAJNI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
59 JAISINAGAR MP-10-007-001-001/9-A
(SAGONI KHURD (P)) 		1710007001NRG24071020230319761 11/10/2023 VINOD 1710007001WL036471 VINOD 00415 SBIN0010856 1428 1428 Processed 08/11/2023 285733883 VINOD CENTRAL BANK OF INDIA(607115)
60 JAISINAGAR MP-10-007-001-002/38
(SAGONI KHURD (P)) 		1710007001NRG24071020230319755 11/10/2023 buddulal 1710007001WL036468 buddulal 00415 SBIN0010856 1632 1632 Processed 08/11/2023 285733883 buddulal STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-001-002/5
(SAGONI KHURD (P)) 		1710007001NRG24111020230323685 11/10/2023 natthu 1710007001WL037103 natthu 00415 SBIN0010856 1428 1428 Processed 08/11/2023 285733883 natthu STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-001-003/17
(SAGONI KHURD (P)) 		1710007001NRG24071020230319758 11/10/2023 VINAYKUMAR 1710007001WL036469 VINAYKUMAR 00415 SBIN0010856 1326 1326 Processed 08/11/2023 285733883 VINAYKUMAR BANK OF INDIA(508505)
SubTotal 5814 5814
63 JAISINAGAR MP-10-007-046-001/420-A
(TALCHIRI (P)) 		1710007000NRG24111020230323513 11/10/2023 gayatri 1710007WL037080 gayatri 00415 SBIN0012181 442 442 Processed 08/11/2023 285733883 gayatri STATE BANK OF INDIA(508548)
SubTotal 442 442
64 JAISINAGAR MP-10-007-009-002/148
(MANESIYA (P)) 		1710007009NRG24101020230322909 11/10/2023 Kamlabai 1710007009WL036996 Kamlabai 00602 SBIN0RRMBGB 300 300 Processed 08/11/2023 285733883 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-046-001/420-A
(TALCHIRI (P)) 		1710007000NRG24111020230323512 11/10/2023 rameshwar 1710007WL037080 rameshwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733883 rameshwar BANK OF BARODA(606985)
66 JAISINAGAR MP-10-007-047-001/54
(HANOTA SAGAR (P)) 		1710007047NRG24101020230322817 11/10/2023 MAYARANI 1710007047WL036981 MAYARANI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733883 MAYARANI INDUSIND BANK(607189)
67 JAISINAGAR MP-10-007-047-001/54
(HANOTA SAGAR (P)) 		1710007047NRG24101020230322816 11/10/2023 RAMNATH 1710007047WL036981 RAMNATH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733883 RAMNATH BANK OF BARODA(606985)
68 JAISINAGAR MP-10-007-051-002/57-A
(KEOLARI (P)) 		1710007051NRG24111020230323572 11/10/2023 vakil 1710007051WL037094 vakil 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733883 vakil CENTRAL BANK OF INDIA(607115)
69 JAISINAGAR MP-10-007-051-002/8
(KEOLARI (P)) 		1710007051NRG24111020230323573 11/10/2023 GIRDHARI 1710007051WL037094 GIRDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733883 GIRDHARI MADHYANCHAL GRAMIN BANK(607232)
70 JAISINAGAR MP-10-007-051-002/9-A
(KEOLARI (P)) 		1710007051NRG24111020230323574 11/10/2023 JAHAR 1710007051WL037094 JAHAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733883 JAHAR MADHYANCHAL GRAMIN BANK(607232)
71 JAISINAGAR MP-10-007-051-003/108-B
(KEOLARI (P)) 		1710007000NRG24101020230322992 11/10/2023 Amol 1710007WL037005 Amol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733883 Amol CENTRAL BANK OF INDIA(607115)
72 JAISINAGAR MP-10-007-051-003/111-B
(KEOLARI (P)) 		1710007000NRG24101020230322993 11/10/2023 dharam 1710007WL037005 dharam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733883 dharam CENTRAL BANK OF INDIA(607115)
73 JAISINAGAR MP-10-007-051-003/69
(KEOLARI (P)) 		1710007000NRG24101020230322994 11/10/2023 ujjain 1710007WL037005 ujjain 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285733883 ujjain BANK OF BARODA(606985)
74 JAISINAGAR MP-10-007-056-002/19
(BERKHERI MADIYA (P)) 		1710007056NRG24101020230322818 11/10/2023 bhikam 1710007056WL036982 bhikam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733883 bhikam STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-056-002/82
(BERKHERI MADIYA (P)) 		1710007056NRG24101020230322819 11/10/2023 nandram 1710007056WL036982 nandram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733883 nandram STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-056-003/165-A
(BERKHERI MADIYA (P)) 		1710007056NRG24101020230322820 11/10/2023 pannalal 1710007056WL036982 pannalal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733883 pannalal MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-059-001/123
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322951 11/10/2023 RAJESH 1710007059WL037002 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733883 RAJESH CENTRAL BANK OF INDIA(607115)
78 JAISINAGAR MP-10-007-059-001/306
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322956 11/10/2023 ganeshsingh 1710007059WL037002 ganeshsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733883 ganeshsingh MADHYANCHAL GRAMIN BANK(607232)
79 JAISINAGAR MP-10-007-059-001/36
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322965 11/10/2023 PREMSHANKAR 1710007059WL037002 PREMSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733883 PREMSHANKAR MADHYANCHAL GRAMIN BANK(607232)
80 JAISINAGAR MP-10-007-059-001/36
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322966 11/10/2023 RAMRANI 1710007059WL037002 RAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733883 RAMRANI FINCARE SMALL FINANCE BANK LTD(608304)
81 JAISINAGAR MP-10-007-059-001/393-D
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322971 11/10/2023 rajni patel 1710007059WL037002 rajni patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733883 rajnipatel MADHYANCHAL GRAMIN BANK(607232)
82 JAISINAGAR MP-10-007-059-001/42
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322974 11/10/2023 KRISHNA 1710007059WL037002 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733883 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
83 JAISINAGAR MP-10-007-059-001/42
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322975 11/10/2023 RADHA 1710007059WL037002 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733883 RADHA CENTRAL BANK OF INDIA(607115)
84 JAISINAGAR MP-10-007-059-001/87
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322976 11/10/2023 LAKHAN 1710007059WL037002 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733883 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
85 JAISINAGAR MP-10-007-059-001/94
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322978 11/10/2023 SHREERAM 1710007059WL037002 SHREERAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733883 SHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAISINAGAR MP-10-007-059-001/97-A
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322979 11/10/2023 SANDEEP 1710007059WL037002 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733883 SANDEEP CENTRAL BANK OF INDIA(607115)
87 JAISINAGAR MP-10-007-059-001/99-C
(MADKHERA JAGIR (P)) 		1710007059NRG24101020230322980 11/10/2023 sajjan 1710007059WL037002 sajjan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733883 sajjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33229 33229
Total 123057 123057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_111023APB_FTO_313349 Bank of Baroda BARB0BILEHR BILEHRA 7956
2 JAISINAGAR MP1710007_111023APB_FTO_313349 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 221
3 JAISINAGAR MP1710007_111023APB_FTO_313349 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
4 JAISINAGAR MP1710007_111023APB_FTO_313349 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1326
5 JAISINAGAR MP1710007_111023APB_FTO_313349 Bank of India BKID0009422 BERKHEDI 13515
6 JAISINAGAR MP1710007_111023APB_FTO_313349 Central Bank Of India CBIN0284173 JAISINAGAR 30719
7 JAISINAGAR MP1710007_111023APB_FTO_313349 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
8 JAISINAGAR MP1710007_111023APB_FTO_313349 State Bank of India SBIN0005501 JAISINAGAR 20553
9 JAISINAGAR MP1710007_111023APB_FTO_313349 State Bank of India SBIN0009524 SEMADHANA 4641
10 JAISINAGAR MP1710007_111023APB_FTO_313349 State Bank of India SBIN0010856 RAHATGARH 5814
11 JAISINAGAR MP1710007_111023APB_FTO_313349 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 442
12 JAISINAGAR MP1710007_111023APB_FTO_313349 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 7956
13 JAISINAGAR MP1710007_111023APB_FTO_313349 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 19890
14 JAISINAGAR MP1710007_111023APB_FTO_313349 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1326
15 JAISINAGAR MP1710007_111023APB_FTO_313349 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 300
16 JAISINAGAR MP1710007_111023APB_FTO_313349 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3757

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