Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_260224APB_FTO_475306
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-10-007-013-002/501
(BANSA (P)) 		1710007013NRG24260220240516564 26/02/2024 gorelal Kurmi 1710007013WL058244 gorelal Kurmi 00045 BARB0BHAPEL 1326 1326 Processed 12/04/2024 302044055 gorelalKurmi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-029-001/72
(KANERA GOND (P)) 		1710007029NRG24260220240517160 26/02/2024 DAMODAR GOUND 1710007029WL058304 DAMODAR GOUND 00045 BARB0SAGARX 663 663 Processed 12/04/2024 302044055 DAMODARGOUND BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-029-002/308-A
(KANERA GOND (P)) 		1710007029NRG24260220240517141 26/02/2024 Laxmi patel 1710007029WL058303 Laxmi patel 00045 BARB0SAGARX 442 442 Processed 12/04/2024 302044055 Laxmipatel BANK OF BARODA(606985)
SubTotal 1105 1105
4 JAISINAGAR MP-10-007-012-001/146-B
(DEWALCHORI (P)) 		1710007012NRG24260220240516794 26/02/2024 MUKESH TIWEARI 1710007012WL058267 MUKESH TIWEARI 00045 BARB0SIRSAG 1326 1326 Processed 12/04/2024 302044055 MUKESHTIWEARI BANK OF BARODA(606985)
SubTotal 1326 1326
5 JAISINAGAR MP-10-007-013-002/546
(BANSA (P)) 		1710007000NRG24260220240517050 26/02/2024 haricharan 1710007WL058295 haricharan 00045 BARB0VJSAMP 1200 1200 Processed 13/04/2024 302044055 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
6 JAISINAGAR MP-10-007-002-001/211-B
(TAHRA TAHRI (P)) 		1710007002NRG24250220240515857 26/02/2024 BALWAN 1710007002WL058172 BALWAN 00048 BKID0009422 1326 1326 Processed 12/04/2024 302044055 BALWAN BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-002-001/390
(TAHRA TAHRI (P)) 		1710007002NRG24250220240515859 26/02/2024 Gandarani 1710007002WL058172 Gandarani 00048 BKID0009422 1326 1326 Processed 12/04/2024 302044055 Gandarani BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-002-001/390
(TAHRA TAHRI (P)) 		1710007002NRG24250220240515858 26/02/2024 Ramraj Yadav 1710007002WL058172 Ramraj Yadav 00048 BKID0009422 1326 1326 Processed 12/04/2024 302044055 RamrajYadav BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-013-002/712-B
(BANSA (P)) 		1710007013NRG24240220240514941 26/02/2024 Yashpal kurmi 1710007013WL058071 Yashpal kurmi 00048 BKID0009422 1547 1547 Processed 12/04/2024 302044055 Yashpalkurmi BANK OF INDIA(508505)
SubTotal 5525 5525
10 JAISINAGAR MP-10-007-029-001/42
(KANERA GOND (P)) 		1710007029NRG24260220240517151 26/02/2024 RAMNATH 1710007029WL058304 RAMNATH 00078 CNRB0000297 663 663 Processed 13/04/2024 302044055 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
11 JAISINAGAR MP-10-007-013-002/260
(BANSA (P)) 		1710007000NRG24260220240517047 26/02/2024 laxman 1710007WL058295 laxman 00089 CBIN0284173 1152 1152 Processed 12/04/2024 302044055 laxman CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-015-002/109-A
(JERA (P)) 		1710007000NRG24260220240517053 26/02/2024 AJMER 1710007WL058296 AJMER 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044055 AJMER CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-015-002/109-A
(JERA (P)) 		1710007000NRG24260220240517054 26/02/2024 SHATIRANI 1710007WL058296 SHATIRANI 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044055 SHATIRANI CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-015-002/191
(JERA (P)) 		1710007000NRG24260220240517056 26/02/2024 Ramji yadav 1710007WL058296 Ramji yadav 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044055 Ramjiyadav CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-015-002/50
(JERA (P)) 		1710007000NRG24260220240517057 26/02/2024 SARDAR SING YADAV 1710007WL058296 SARDAR SING YADAV 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044055 SARDARSINGYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 JAISINAGAR MP-10-007-015-002/50
(JERA (P)) 		1710007000NRG24260220240517058 26/02/2024 SEEMA YADAV 1710007WL058296 SEEMA YADAV 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044055 SEEMAYADAV STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-018-001/3027
(JAISINAGAR (P)) 		1710007018NRG24250220240515681 26/02/2024 Deepesh Prajapati 1710007018WL058158 Deepesh Prajapati 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044055 DeepeshPrajapati BANK OF BARODA(606985)
18 JAISINAGAR MP-10-007-018-001/4004
(JAISINAGAR (P)) 		1710007018NRG24250220240515684 26/02/2024 ANITA 1710007018WL058158 ANITA 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044055 ANITA CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-018-001/4099
(JAISINAGAR (P)) 		1710007018NRG24250220240515687 26/02/2024 Gendarani patel 1710007018WL058158 Gendarani patel 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044055 Gendaranipatel CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-018-001/5084
(JAISINAGAR (P)) 		1710007018NRG24250220240515688 26/02/2024 Rekha joshi 1710007018WL058158 Rekha joshi 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044055 Rekhajoshi BANK OF BARODA(606985)
21 JAISINAGAR MP-10-007-018-001/84235
(JAISINAGAR (P)) 		1710007018NRG24250220240515693 26/02/2024 radharani 1710007018WL058158 radharani 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044055 radharani CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-018-001/84481
(JAISINAGAR (P)) 		1710007018NRG24250220240515695 26/02/2024 laki sen 1710007018WL058158 laki sen 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302044055 lakisen CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-018-001/8802
(JAISINAGAR (P)) 		1710007018NRG24250220240515701 26/02/2024 keshav vishwakrma 1710007018WL058159 keshav vishwakrma 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302044055 keshavvishwakrma STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-022-001/1001
(PADRAI (P)) 		1710007000NRG24260220240516476 26/02/2024 gopal 1710007WL058234 gopal 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302044055 gopal CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-022-001/1025
(PADRAI (P)) 		1710007000NRG24260220240516466 26/02/2024 Diyali 1710007WL058230 Diyali 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302044055 Diyali STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-022-001/1029
(PADRAI (P)) 		1710007000NRG24260220240516468 26/02/2024 Balkishan Rajak 1710007WL058230 Balkishan Rajak 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302044055 BalkishanRajak CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-022-001/859-C
(PADRAI (P)) 		1710007000NRG24260220240516470 26/02/2024 Bablu 1710007WL058231 Bablu 00089 CBIN0284173 1547 1547 Processed 13/04/2024 302044055 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23473 23473
28 JAISINAGAR MP-10-007-031-001/22
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517080 26/02/2024 ramesh 1710007WL058300 ramesh 00176 IDIB000S044 1326 1326 Processed 12/04/2024 302044055 ramesh INDIAN BANK(607105)
SubTotal 1326 1326
29 JAISINAGAR MP-10-007-031-001/163-A
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517075 26/02/2024 RAMCHARAN 1710007WL058300 RAMCHARAN 00177 IOBA0002190 1326 1326 Processed 12/04/2024 302044055 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
30 JAISINAGAR MP-10-007-011-001/704
(KILLAI (P)) 		1710007000NRG24260220240517201 26/02/2024 narayan 1710007WL058312 narayan 00349 PSIB0000289 1326 1326 Processed 12/04/2024 302044055 narayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 JAISINAGAR MP-10-007-013-001/134
(BANSA (P)) 		1710007013NRG24260220240516558 26/02/2024 Rohan 1710007013WL058244 Rohan 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 Rohan STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-013-002/695
(BANSA (P)) 		1710007013NRG24260220240516566 26/02/2024 BABULAL 1710007013WL058244 BABULAL 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 BABULAL MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-015-002/109-A
(JERA (P)) 		1710007000NRG24260220240517055 26/02/2024 Neeraj 1710007WL058296 Neeraj 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 Neeraj STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-018-001/3079
(JAISINAGAR (P)) 		1710007018NRG24250220240515682 26/02/2024 Suresh joshi 1710007018WL058158 Suresh joshi 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 Sureshjoshi STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-018-001/4001
(JAISINAGAR (P)) 		1710007018NRG24250220240515683 26/02/2024 HARIKRAPALSAHU 1710007018WL058158 HARIKRAPALSAHU 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 HARIKRAPALSAHU STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-018-001/4050
(JAISINAGAR (P)) 		1710007018NRG24250220240515685 26/02/2024 Deshraj Ahirwaar 1710007018WL058158 Deshraj Ahirwaar 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 DeshrajAhirwaar STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-018-001/4051
(JAISINAGAR (P)) 		1710007018NRG24250220240515686 26/02/2024 Nita Ahirwaar 1710007018WL058158 Nita Ahirwaar 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 NitaAhirwaar STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-018-001/648
(JAISINAGAR (P)) 		1710007018NRG24250220240515689 26/02/2024 ACCHELAL 1710007018WL058158 ACCHELAL 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 ACCHELAL STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-018-001/8019
(JAISINAGAR (P)) 		1710007018NRG24250220240515690 26/02/2024 Sandeep nema 1710007018WL058158 Sandeep nema 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 Sandeepnema STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-018-001/8019-A
(JAISINAGAR (P)) 		1710007018NRG24250220240515691 26/02/2024 Ganesh Prasad nema 1710007018WL058158 Ganesh Prasad nema 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 GaneshPrasadnema CENTRAL BANK OF INDIA(607115)
41 JAISINAGAR MP-10-007-018-001/8020
(JAISINAGAR (P)) 		1710007018NRG24250220240515692 26/02/2024 Rani patel 1710007018WL058158 Rani patel 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 Ranipatel STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-018-001/84481
(JAISINAGAR (P)) 		1710007018NRG24250220240515694 26/02/2024 MUKESH SEN 1710007018WL058158 MUKESH SEN 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 MUKESHSEN STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-018-001/84528
(JAISINAGAR (P)) 		1710007018NRG24250220240515696 26/02/2024 akash chadar 1710007018WL058158 akash chadar 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 akashchadar CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-018-001/8673
(JAISINAGAR (P)) 		1710007018NRG24250220240515697 26/02/2024 ishabai patel 1710007018WL058158 ishabai patel 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 ishabaipatel STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-018-001/8674
(JAISINAGAR (P)) 		1710007018NRG24250220240515698 26/02/2024 sonam patel 1710007018WL058158 sonam patel 00415 SBIN0005501 1326 1326 Processed 12/04/2024 302044055 sonampatel STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-018-001/8799
(JAISINAGAR (P)) 		1710007018NRG24250220240515699 26/02/2024 ram charan 1710007018WL058159 ram charan 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302044055 ramcharan STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-018-001/8801
(JAISINAGAR (P)) 		1710007018NRG24250220240515700 26/02/2024 purti vishwakrma 1710007018WL058159 purti vishwakrma 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302044055 purtivishwakrma STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-031-001/99
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517090 26/02/2024 LACHUYA 1710007WL058300 LACHUYA 00415 SBIN0005501 1128 1128 Processed 12/04/2024 302044055 LACHUYA STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-035-002/124
(BAMHORI GHAT (P)) 		1710007035NRG24250220240516223 26/02/2024 Raghuraj 1710007035WL058202 Raghuraj 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302044055 Raghuraj STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-035-002/168
(BAMHORI GHAT (P)) 		1710007035NRG24250220240516224 26/02/2024 AMAN 1710007035WL058202 AMAN 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302044055 AMAN CENTRAL BANK OF INDIA(607115)
51 JAISINAGAR MP-10-007-035-004/927
(BAMHORI GHAT (P)) 		1710007035NRG24250220240516225 26/02/2024 Devind gound 1710007035WL058202 Devind gound 00415 SBIN0005501 1547 1547 Processed 13/04/2024 302044055 Devindgound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28753 28753
52 JAISINAGAR MP-10-007-013-001/134
(BANSA (P)) 		1710007013NRG24260220240516557 26/02/2024 Devka 1710007013WL058244 Devka 00415 SBIN0009524 1326 1326 Processed 12/04/2024 302044055 Devka STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-013-001/24-A
(BANSA (P)) 		1710007013NRG24260220240516559 26/02/2024 ganesh ladiya 1710007013WL058244 ganesh ladiya 00415 SBIN0009524 1326 1326 Processed 12/04/2024 302044055 ganeshladiya STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-013-001/64
(BANSA (P)) 		1710007013NRG24260220240516561 26/02/2024 Damodar Ahirwar 1710007013WL058244 Damodar Ahirwar 00415 SBIN0009524 1326 1326 Processed 12/04/2024 302044055 DamodarAhirwar STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-013-001/67
(BANSA (P)) 		1710007013NRG24260220240516562 26/02/2024 SURAJ 1710007013WL058244 SURAJ 00415 SBIN0009524 1326 1326 Processed 12/04/2024 302044055 SURAJ STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-013-001/98-A
(BANSA (P)) 		1710007013NRG24260220240516563 26/02/2024 santosh 1710007013WL058244 santosh 00415 SBIN0009524 1326 1326 Processed 12/04/2024 302044055 santosh STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-022-001/1017
(PADRAI (P)) 		1710007000NRG24260220240516473 26/02/2024 rupkishor soni 1710007WL058233 rupkishor soni 00415 SBIN0009524 1547 1547 Processed 12/04/2024 302044055 rupkishorsoni STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-022-001/1024
(PADRAI (P)) 		1710007000NRG24260220240516474 26/02/2024 Hariram 1710007WL058233 Hariram 00415 SBIN0009524 1547 1547 Processed 13/04/2024 302044055 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAISINAGAR MP-10-007-022-001/1026
(PADRAI (P)) 		1710007000NRG24260220240516469 26/02/2024 Dhanprasad 1710007WL058231 Dhanprasad 00415 SBIN0009524 1547 1547 Processed 12/04/2024 302044055 Dhanprasad STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-022-001/1027
(PADRAI (P)) 		1710007000NRG24260220240516467 26/02/2024 Ramvishal 1710007WL058230 Ramvishal 00415 SBIN0009524 1547 1547 Processed 12/04/2024 302044055 Ramvishal STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-022-001/1030
(PADRAI (P)) 		1710007000NRG24260220240516475 26/02/2024 Bhupend 1710007WL058233 Bhupend 00415 SBIN0009524 1547 1547 Processed 12/04/2024 302044055 Bhupend JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
62 JAISINAGAR MP-10-007-022-001/289
(PADRAI (P)) 		1710007000NRG24260220240516471 26/02/2024 PURAN patel 1710007WL058232 PURAN patel 00415 SBIN0009524 1547 1547 Processed 12/04/2024 302044055 PURANpatel STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-024-001/53
(SARKHARI (P)) 		1710007024NRG24250220240516191 26/02/2024 maharaj singh 1710007024WL058199 maharaj singh 00415 SBIN0009524 1547 1547 Processed 12/04/2024 302044055 maharajsingh STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-024-001/72-A
(SARKHARI (P)) 		1710007024NRG24250220240516192 26/02/2024 mahesh 1710007024WL058199 mahesh 00415 SBIN0009524 1547 1547 Processed 12/04/2024 302044055 mahesh STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-024-001/84-A
(SARKHARI (P)) 		1710007024NRG24250220240516193 26/02/2024 BHAGVAT 1710007024WL058199 BHAGVAT 00415 SBIN0009524 1547 1547 Processed 13/04/2024 302044055 BHAGVAT UNION BANK OF INDIA(508500)
66 JAISINAGAR MP-10-007-029-001/12
(KANERA GOND (P)) 		1710007029NRG24260220240517146 26/02/2024 munna 1710007029WL058304 munna 00415 SBIN0009524 663 663 Processed 12/04/2024 302044055 munna STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-029-001/14
(KANERA GOND (P)) 		1710007029NRG24260220240517147 26/02/2024 HEERALAL 1710007029WL058304 HEERALAL 00415 SBIN0009524 663 663 Processed 12/04/2024 302044055 HEERALAL STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-029-001/14
(KANERA GOND (P)) 		1710007029NRG24260220240517148 26/02/2024 prabharani 1710007029WL058304 prabharani 00415 SBIN0009524 663 663 Processed 12/04/2024 302044055 prabharani STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-029-001/33
(KANERA GOND (P)) 		1710007029NRG24260220240517150 26/02/2024 JAGAT SINGH 1710007029WL058304 JAGAT SINGH 00415 SBIN0009524 663 663 Processed 12/04/2024 302044055 JAGATSINGH STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-029-001/50
(KANERA GOND (P)) 		1710007029NRG24260220240517152 26/02/2024 SHERSINGH GOUND 1710007029WL058304 SHERSINGH GOUND 00415 SBIN0009524 663 663 Processed 12/04/2024 302044055 SHERSINGHGOUND STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-029-001/53
(KANERA GOND (P)) 		1710007029NRG24260220240517153 26/02/2024 Roshan Gound 1710007029WL058304 Roshan Gound 00415 SBIN0009524 663 663 Processed 12/04/2024 302044055 RoshanGound STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-029-001/58
(KANERA GOND (P)) 		1710007029NRG24260220240517156 26/02/2024 NEHABAI 1710007029WL058304 NEHABAI 00415 SBIN0009524 663 663 Processed 12/04/2024 302044055 NEHABAI BANK OF BARODA(606985)
73 JAISINAGAR MP-10-007-029-001/70
(KANERA GOND (P)) 		1710007029NRG24260220240517157 26/02/2024 KAMLESH GOUND 1710007029WL058304 KAMLESH GOUND 00415 SBIN0009524 663 663 Processed 13/04/2024 302044055 KAMLESHGOUND UNION BANK OF INDIA(508500)
74 JAISINAGAR MP-10-007-029-002/243
(KANERA GOND (P)) 		1710007029NRG24260220240517135 26/02/2024 KHEMRAJ 1710007029WL058303 KHEMRAJ 00415 SBIN0009524 442 442 Processed 12/04/2024 302044055 KHEMRAJ STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-029-002/244-A
(KANERA GOND (P)) 		1710007029NRG24260220240517136 26/02/2024 Amol patel 1710007029WL058303 Amol patel 00415 SBIN0009524 442 442 Processed 12/04/2024 302044055 Amolpatel STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-029-002/261-A
(KANERA GOND (P)) 		1710007029NRG24260220240517137 26/02/2024 GORELAL 1710007029WL058303 GORELAL 00415 SBIN0009524 442 442 Processed 12/04/2024 302044055 GORELAL STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-029-002/261-A
(KANERA GOND (P)) 		1710007029NRG24260220240517138 26/02/2024 Rajkumari 1710007029WL058303 Rajkumari 00415 SBIN0009524 442 442 Processed 12/04/2024 302044055 Rajkumari STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-029-002/308-A
(KANERA GOND (P)) 		1710007029NRG24260220240517140 26/02/2024 BHAGWANDAS 1710007029WL058303 BHAGWANDAS 00415 SBIN0009524 442 442 Processed 12/04/2024 302044055 BHAGWANDAS STATE BANK OF INDIA(508548)
79 JAISINAGAR MP-10-007-029-002/317
(KANERA GOND (P)) 		1710007029NRG24260220240517143 26/02/2024 Lakhan patel 1710007029WL058303 Lakhan patel 00415 SBIN0009524 442 442 Processed 12/04/2024 302044055 Lakhanpatel STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-029-002/318-A
(KANERA GOND (P)) 		1710007029NRG24260220240517144 26/02/2024 Shobharam patel 1710007029WL058303 Shobharam patel 00415 SBIN0009524 221 221 Processed 12/04/2024 302044055 Shobharampatel STATE BANK OF INDIA(508548)
81 JAISINAGAR MP-10-007-029-002/368
(KANERA GOND (P)) 		1710007029NRG24260220240517145 26/02/2024 santosh patel 1710007029WL058303 santosh patel 00415 SBIN0009524 442 442 Processed 12/04/2024 302044055 santoshpatel BANK OF BARODA(606985)
82 JAISINAGAR MP-10-007-031-001/147-B
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517067 26/02/2024 neelesh 1710007WL058300 neelesh 00415 SBIN0009524 1326 1326 Processed 12/04/2024 302044055 neelesh MADHYANCHAL GRAMIN BANK(607232)
83 JAISINAGAR MP-10-007-031-001/152
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517069 26/02/2024 SIVRAJ 1710007WL058300 SIVRAJ 00415 SBIN0009524 1326 1326 Processed 13/04/2024 302044055 SIVRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
84 JAISINAGAR MP-10-007-031-001/156
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517070 26/02/2024 GEETA 1710007WL058300 GEETA 00415 SBIN0009524 1326 1326 Processed 12/04/2024 302044055 GEETA STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-031-001/156-A
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517071 26/02/2024 SARSHSUATI 1710007WL058300 SARSHSUATI 00415 SBIN0009524 1326 1326 Processed 12/04/2024 302044055 SARSHSUATI STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-031-001/163
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517074 26/02/2024 PREMSINGH 1710007WL058300 PREMSINGH 00415 SBIN0009524 1326 1326 Processed 12/04/2024 302044055 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
87 JAISINAGAR MP-10-007-031-001/178
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517079 26/02/2024 BHAGWANDASH 1710007WL058300 BHAGWANDASH 00415 SBIN0009524 1326 1326 Processed 12/04/2024 302044055 BHAGWANDASH STATE BANK OF INDIA(508548)
SubTotal 37128 37128
88 JAISINAGAR MP-10-007-029-001/58
(KANERA GOND (P)) 		1710007029NRG24260220240517155 26/02/2024 MAHADEV GOUND 1710007029WL058304 MAHADEV GOUND 00415 SBIN0009816 663 663 Processed 12/04/2024 302044055 MAHADEVGOUND STATE BANK OF INDIA(508548)
SubTotal 663 663
89 JAISINAGAR MP-10-007-029-001/71
(KANERA GOND (P)) 		1710007029NRG24260220240517158 26/02/2024 Bablu gound 1710007029WL058304 Bablu gound 00415 SBIN0012181 663 663 Processed 12/04/2024 302044055 Bablugound STATE BANK OF INDIA(508548)
90 JAISINAGAR MP-10-007-029-001/71
(KANERA GOND (P)) 		1710007029NRG24260220240517159 26/02/2024 GEETARANI 1710007029WL058304 GEETARANI 00415 SBIN0012181 663 663 Processed 12/04/2024 302044055 GEETARANI STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-031-001/55-C
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517084 26/02/2024 jagat ahirwar 1710007WL058300 jagat ahirwar 00415 SBIN0012181 1326 1326 Processed 12/04/2024 302044055 jagatahirwar STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-031-001/55-C
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517085 26/02/2024 preti 1710007WL058300 preti 00415 SBIN0012181 1326 1326 Processed 12/04/2024 302044055 preti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
93 JAISINAGAR MP-10-007-013-001/32-A
(BANSA (P)) 		1710007013NRG24260220240516560 26/02/2024 surendra chadar 1710007013WL058244 surendra chadar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044055 surendrachadar STATE BANK OF INDIA(508548)
94 JAISINAGAR MP-10-007-013-002/262-A
(BANSA (P)) 		1710007000NRG24260220240517048 26/02/2024 laxmi narayan 1710007WL058295 laxmi narayan 00602 SBIN0RRMBGB 1152 1152 Processed 12/04/2024 302044055 laxminarayan MADHYANCHAL GRAMIN BANK(607232)
95 JAISINAGAR MP-10-007-013-002/266-B
(BANSA (P)) 		1710007000NRG24260220240517049 26/02/2024 vijendra kurmi 1710007WL058295 vijendra kurmi 00602 SBIN0RRMBGB 900 900 Processed 12/04/2024 302044055 vijendrakurmi MADHYANCHAL GRAMIN BANK(607232)
96 JAISINAGAR MP-10-007-013-002/339
(BANSA (P)) 		1710007013NRG24240220240514938 26/02/2024 Madan kachhi 1710007013WL058071 Madan kachhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302044055 Madankachhi MADHYANCHAL GRAMIN BANK(607232)
97 JAISINAGAR MP-10-007-013-002/339
(BANSA (P)) 		1710007013NRG24240220240514939 26/02/2024 Vipin Kachhi 1710007013WL058071 Vipin Kachhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302044055 VipinKachhi IDBI BANK(607095)
98 JAISINAGAR MP-10-007-013-002/351-B
(BANSA (P)) 		1710007013NRG24240220240514940 26/02/2024 brajendra 1710007013WL058071 brajendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302044055 brajendra STATE BANK OF INDIA(508548)
99 JAISINAGAR MP-10-007-013-002/65
(BANSA (P)) 		1710007000NRG24260220240517052 26/02/2024 makhan patel 1710007WL058295 makhan patel 00602 SBIN0RRMBGB 900 900 Processed 12/04/2024 302044055 makhanpatel MADHYANCHAL GRAMIN BANK(607232)
100 JAISINAGAR MP-10-007-013-002/695-A
(BANSA (P)) 		1710007013NRG24260220240516567 26/02/2024 Govind prasad patel 1710007013WL058244 Govind prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044055 Govindprasadpatel MADHYANCHAL GRAMIN BANK(607232)
101 JAISINAGAR MP-10-007-013-002/715
(BANSA (P)) 		1710007013NRG24240220240514942 26/02/2024 Dinesh Kurmi 1710007013WL058071 Dinesh Kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302044055 DineshKurmi STATE BANK OF INDIA(508548)
102 JAISINAGAR MP-10-007-013-002/732
(BANSA (P)) 		1710007013NRG24240220240514944 26/02/2024 Archna Kurmi 1710007013WL058071 Archna Kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302044055 ArchnaKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAISINAGAR MP-10-007-013-002/732
(BANSA (P)) 		1710007013NRG24240220240514943 26/02/2024 Ramakant Kurmi 1710007013WL058071 Ramakant Kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302044055 RamakantKurmi UNION BANK OF INDIA(508500)
104 JAISINAGAR MP-10-007-013-002/732-A
(BANSA (P)) 		1710007013NRG24240220240514945 26/02/2024 bharat kumar 1710007013WL058071 bharat kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302044055 bharatkumar MADHYANCHAL GRAMIN BANK(607232)
105 JAISINAGAR MP-10-007-013-002/733
(BANSA (P)) 		1710007013NRG24240220240514947 26/02/2024 HIRA BAI PATEL 1710007013WL058071 HIRA BAI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302044055 HIRABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
106 JAISINAGAR MP-10-007-013-002/733
(BANSA (P)) 		1710007013NRG24240220240514946 26/02/2024 hira lal kurmi 1710007013WL058071 hira lal kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302044055 hiralalkurmi ICICI BANK LTD(508534)
107 JAISINAGAR MP-10-007-029-001/22-A
(KANERA GOND (P)) 		1710007029NRG24260220240517149 26/02/2024 MITTHIULAL GOUND 1710007029WL058304 MITTHIULAL GOUND 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302044055 MITTHIULALGOUND MADHYANCHAL GRAMIN BANK(607232)
108 JAISINAGAR MP-10-007-029-001/53
(KANERA GOND (P)) 		1710007029NRG24260220240517154 26/02/2024 ARTI GOUND 1710007029WL058304 ARTI GOUND 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302044055 ARTIGOUND STATE BANK OF INDIA(508548)
109 JAISINAGAR MP-10-007-029-002/285
(KANERA GOND (P)) 		1710007029NRG24260220240517139 26/02/2024 Mahesh 1710007029WL058303 Mahesh 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302044055 Mahesh CENTRAL BANK OF INDIA(607115)
110 JAISINAGAR MP-10-007-029-002/317
(KANERA GOND (P)) 		1710007029NRG24260220240517142 26/02/2024 Mahendra kumar patel 1710007029WL058303 Mahendra kumar patel 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302044055 Mahendrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
111 JAISINAGAR MP-10-007-031-001/149-A
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517068 26/02/2024 MANOJ 1710007WL058300 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044055 MANOJ STATE BANK OF INDIA(508548)
112 JAISINAGAR MP-10-007-031-001/16
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517072 26/02/2024 leeladar 1710007WL058300 leeladar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044055 leeladar MADHYANCHAL GRAMIN BANK(607232)
113 JAISINAGAR MP-10-007-031-001/162-A
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517073 26/02/2024 lakhan 1710007WL058300 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302044055 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
114 JAISINAGAR MP-10-007-031-001/166-A
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517076 26/02/2024 dinesh 1710007WL058300 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044055 dinesh MADHYANCHAL GRAMIN BANK(607232)
115 JAISINAGAR MP-10-007-031-001/166-C
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517077 26/02/2024 CHANDRESH 1710007WL058300 CHANDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044055 CHANDRESH MADHYANCHAL GRAMIN BANK(607232)
116 JAISINAGAR MP-10-007-031-001/177-A
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517078 26/02/2024 BARAT 1710007WL058300 BARAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044055 BARAT MADHYANCHAL GRAMIN BANK(607232)
117 JAISINAGAR MP-10-007-031-001/26
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517081 26/02/2024 ramesuar 1710007WL058300 ramesuar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044055 ramesuar STATE BANK OF INDIA(508548)
118 JAISINAGAR MP-10-007-031-001/37
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517082 26/02/2024 DAVI 1710007WL058300 DAVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044055 DAVI MADHYANCHAL GRAMIN BANK(607232)
119 JAISINAGAR MP-10-007-031-001/38
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517083 26/02/2024 KAMAL 1710007WL058300 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044055 KAMAL MADHYANCHAL GRAMIN BANK(607232)
120 JAISINAGAR MP-10-007-031-001/67-A
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517086 26/02/2024 bablu 1710007WL058300 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302044055 bablu STATE BANK OF INDIA(508548)
121 JAISINAGAR MP-10-007-031-001/67-B
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517087 26/02/2024 RAMESH 1710007WL058300 RAMESH 00602 SBIN0RRMBGB 1128 1128 Processed 12/04/2024 302044055 RAMESH MADHYANCHAL GRAMIN BANK(607232)
122 JAISINAGAR MP-10-007-031-001/73
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517088 26/02/2024 suklal 1710007WL058300 suklal 00602 SBIN0RRMBGB 1128 1128 Processed 12/04/2024 302044055 suklal STATE BANK OF INDIA(508548)
123 JAISINAGAR MP-10-007-031-001/97-A
(JAMUNIYA GOND (P)) 		1710007000NRG24260220240517089 26/02/2024 uttam 1710007WL058300 uttam 00602 SBIN0RRMBGB 1128 1128 Processed 12/04/2024 302044055 uttam STATE BANK OF INDIA(508548)
SubTotal 38381 38381
124 JAISINAGAR MP-10-007-013-002/546-C
(BANSA (P)) 		1710007000NRG24260220240517051 26/02/2024 Shriram Prajapati 1710007WL058295 Shriram Prajapati 00688 FINO0001446 1200 1200 Processed 13/04/2024 302044055 ShriramPrajapati FINO PAYMENTS BANK LTD(608001)
125 JAISINAGAR MP-10-007-013-002/56-A
(BANSA (P)) 		1710007013NRG24260220240516565 26/02/2024 babulal 1710007013WL058244 babulal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302044055 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 2526 2526
126 JAISINAGAR MP-10-007-013-002/697
(BANSA (P)) 		1710007013NRG24260220240516568 26/02/2024 OMSARAN 1710007013WL058244 OMSARAN 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302044055 OMSARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 151351 151351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_260224APB_FTO_475306 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_260224APB_FTO_475306 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
3 JAISINAGAR MP1710007_260224APB_FTO_475306 Bank of Baroda BARB0SIRSAG SIRONJA 1326
4 JAISINAGAR MP1710007_260224APB_FTO_475306 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1200
5 JAISINAGAR MP1710007_260224APB_FTO_475306 Bank of India BKID0009422 BERKHEDI 5525
6 JAISINAGAR MP1710007_260224APB_FTO_475306 Canara Bank CNRB0000297 SAGAR (SAGAR DIST) 663
7 JAISINAGAR MP1710007_260224APB_FTO_475306 Central Bank Of India CBIN0284173 JAISINAGAR 23473
8 JAISINAGAR MP1710007_260224APB_FTO_475306 Indian Bank IDIB000S044 SAGAR (M P) 1326
9 JAISINAGAR MP1710007_260224APB_FTO_475306 Indian Overseas Bank IOBA0002190 SAGAR 1326
10 JAISINAGAR MP1710007_260224APB_FTO_475306 Punjab & Sind Bank PSIB0000289 Sehora 1326
11 JAISINAGAR MP1710007_260224APB_FTO_475306 State Bank of India SBIN0005501 JAISINAGAR 28753
12 JAISINAGAR MP1710007_260224APB_FTO_475306 State Bank of India SBIN0009524 SEMADHANA 37128
13 JAISINAGAR MP1710007_260224APB_FTO_475306 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 663
14 JAISINAGAR MP1710007_260224APB_FTO_475306 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3978
15 JAISINAGAR MP1710007_260224APB_FTO_475306 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 442
16 JAISINAGAR MP1710007_260224APB_FTO_475306 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 19527
17 JAISINAGAR MP1710007_260224APB_FTO_475306 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 18412
18 JAISINAGAR MP1710007_260224APB_FTO_475306 Fino Payments Bank Ltd FINO0001446 MP RO 2526
19 JAISINAGAR MP1710007_260224APB_FTO_475306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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