Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_210224APB_FTO_470384
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-10-007-011-002/3
(KILLAI (P)) 		1710007000NRG24210220240510825 21/02/2024 Hariram 1710007WL057597 Hariram 00045 BARB0BHAPEL 1326 1326 Processed 13/04/2024 302625017 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINAGAR MP-10-007-029-002/91
(KANERA GOND (P)) 		1710007029NRG24210220240510659 21/02/2024 RADHARANI 1710007029WL057572 RADHARANI 00045 BARB0BHAPEL 884 884 Processed 12/04/2024 302625017 RADHARANI STATE BANK OF INDIA(508548)
3 JAISINAGAR MP-10-007-029-002/91-C
(KANERA GOND (P)) 		1710007029NRG24210220240510662 21/02/2024 DESHRAJ KURMI 1710007029WL057572 DESHRAJ KURMI 00045 BARB0BHAPEL 884 884 Processed 12/04/2024 302625017 DESHRAJKURMI BANK OF BARODA(606985)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-029-001/64
(KANERA GOND (P)) 		1710007029NRG24210220240510669 21/02/2024 HARISINGH GOUND 1710007029WL057573 HARISINGH GOUND 00045 BARB0SAGARX 1105 1105 Processed 12/04/2024 302625017 HARISINGHGOUND BANK OF BARODA(606985)
SubTotal 1105 1105
5 JAISINAGAR MP-10-007-001-001/21
(SAGONI KHURD (P)) 		1710007001NRG24210220240510645 21/02/2024 RAMKARAN 1710007001WL057571 RAMKARAN 00048 BKID0009422 221 221 Processed 13/04/2024 302625017 RAMKARAN UNION BANK OF INDIA(508500)
6 JAISINAGAR MP-10-007-001-001/77
(SAGONI KHURD (P)) 		1710007001NRG24210220240510681 21/02/2024 SAYANA BI 1710007001WL057576 SAYANA BI 00048 BKID0009422 1326 1326 Processed 12/04/2024 302625017 SAYANABI BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-001-001/77
(SAGONI KHURD (P)) 		1710007001NRG24210220240510680 21/02/2024 TABASSUM 1710007001WL057576 TABASSUM 00048 BKID0009422 1326 1326 Processed 12/04/2024 302625017 TABASSUM BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-001-003/67-B
(SAGONI KHURD (P)) 		1710007001NRG24210220240510670 21/02/2024 LALU PRASAD YADAV 1710007001WL057574 LALU PRASAD YADAV 00048 BKID0009422 1326 1326 Processed 12/04/2024 302625017 LALUPRASADYADAV BANK OF INDIA(508505)
SubTotal 4199 4199
9 JAISINAGAR MP-10-007-013-002/260
(BANSA (P)) 		1710007000NRG24210220240510887 21/02/2024 laxman 1710007WL057604 laxman 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302625017 laxman CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-021-001/252
(ORIYA (P)) 		1710007021NRG24200220240510048 21/02/2024 RAJESH 1710007021WL057515 RAJESH 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302625017 RAJESH CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-021-001/587
(ORIYA (P)) 		1710007021NRG24200220240510053 21/02/2024 archana pathak 1710007021WL057515 archana pathak 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302625017 archanapathak CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-021-001/587
(ORIYA (P)) 		1710007021NRG24200220240510052 21/02/2024 Sunil 1710007021WL057515 Sunil 00089 CBIN0284173 1547 1547 Processed 13/04/2024 302625017 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
13 JAISINAGAR MP-10-007-021-001/587-A
(ORIYA (P)) 		1710007021NRG24200220240510054 21/02/2024 sachin pathak 1710007021WL057515 sachin pathak 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302625017 sachinpathak STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-021-001/587-A
(ORIYA (P)) 		1710007021NRG24200220240510055 21/02/2024 somya pathak 1710007021WL057515 somya pathak 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302625017 somyapathak STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-021-001/64
(ORIYA (P)) 		1710007021NRG24200220240510057 21/02/2024 bhagwati 1710007021WL057515 bhagwati 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302625017 bhagwati CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-021-001/64
(ORIYA (P)) 		1710007021NRG24200220240510056 21/02/2024 malkhan singh 1710007021WL057515 malkhan singh 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302625017 malkhansingh STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-041-003/1452
(KATANGI (P)) 		1710007041NRG24210220240510824 21/02/2024 NAND KISHOR 1710007041WL057596 NAND KISHOR 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302625017 NANDKISHOR CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-062-001/12-A
(HIRAPUR (P)) 		1710007062NRG24200220240510075 21/02/2024 sandhya rani 1710007062WL057517 sandhya rani 00089 CBIN0284173 1547 1547 Processed 13/04/2024 302625017 sandhyarani INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAISINAGAR MP-10-007-062-001/12-B
(HIRAPUR (P)) 		1710007062NRG24200220240510076 21/02/2024 REKHARANI 1710007062WL057517 REKHARANI 00089 CBIN0284173 1547 1547 Processed 13/04/2024 302625017 REKHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAISINAGAR MP-10-007-062-001/344
(HIRAPUR (P)) 		1710007062NRG24200220240510080 21/02/2024 Sugandhi 1710007062WL057517 Sugandhi 00089 CBIN0284173 1547 1547 Processed 13/04/2024 302625017 Sugandhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-062-001/348
(HIRAPUR (P)) 		1710007062NRG24200220240510082 21/02/2024 Swadesh 1710007062WL057517 Swadesh 00089 CBIN0284173 1547 1547 Processed 12/04/2024 302625017 Swadesh CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-062-002/314
(HIRAPUR (P)) 		1710007062NRG24200220240510088 21/02/2024 Kammta 1710007062WL057517 Kammta 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302625017 Kammta CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-062-002/39
(HIRAPUR (P)) 		1710007062NRG24200220240510090 21/02/2024 BHALU 1710007062WL057517 BHALU 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302625017 BHALU CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-062-002/39
(HIRAPUR (P)) 		1710007062NRG24200220240510091 21/02/2024 pramod 1710007062WL057517 pramod 00089 CBIN0284173 1326 1326 Processed 12/04/2024 302625017 pramod CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-062-002/59-B
(HIRAPUR (P)) 		1710007062NRG24200220240510094 21/02/2024 VEERSINGH 1710007062WL057517 VEERSINGH 00089 CBIN0284173 1326 1326 Processed 13/04/2024 302625017 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINAGAR MP-10-007-062-002/96-C
(HIRAPUR (P)) 		1710007062NRG24200220240510097 21/02/2024 rekha lodhi 1710007062WL057517 rekha lodhi 00089 CBIN0284173 1105 1105 Processed 12/04/2024 302625017 rekhalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
27 JAISINAGAR MP-10-007-012-002/285-A
(DEWALCHORI (P)) 		1710007000NRG24210220240510865 21/02/2024 bhupendra 1710007WL057600 bhupendra 00152 HDFC0002400 100 100 Processed 12/04/2024 302625017 bhupendra HDFC BANK LTD(607152)
SubTotal 100 100
28 JAISINAGAR MP-10-007-062-001/221-A
(HIRAPUR (P)) 		1710007062NRG24200220240510078 21/02/2024 Sanno 1710007062WL057517 Sanno 00415 SBIN0004543 1547 1547 Processed 13/04/2024 302625017 Sanno INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAISINAGAR MP-10-007-062-001/448
(HIRAPUR (P)) 		1710007062NRG24200220240510083 21/02/2024 madhav namdev 1710007062WL057517 madhav namdev 00415 SBIN0004543 1547 1547 Processed 12/04/2024 302625017 madhavnamdev STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 JAISINAGAR MP-10-007-021-001/257
(ORIYA (P)) 		1710007021NRG24200220240510049 21/02/2024 gourav 1710007021WL057515 gourav 00415 SBIN0005501 1547 1547 Processed 12/04/2024 302625017 gourav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 JAISINAGAR MP-10-007-012-001/27
(DEWALCHORI (P)) 		1710007000NRG24210220240510861 21/02/2024 Sangeeta 1710007WL057600 Sangeeta 00415 SBIN0009524 1326 1326 Processed 12/04/2024 302625017 Sangeeta STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-012-001/27-B
(DEWALCHORI (P)) 		1710007000NRG24210220240510862 21/02/2024 Ramkumari 1710007WL057600 Ramkumari 00415 SBIN0009524 1326 1326 Processed 12/04/2024 302625017 Ramkumari STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-012-001/32-B
(DEWALCHORI (P)) 		1710007000NRG24210220240510863 21/02/2024 sitaram 1710007WL057600 sitaram 00415 SBIN0009524 1326 1326 Processed 13/04/2024 302625017 sitaram UNION BANK OF INDIA(508500)
34 JAISINAGAR MP-10-007-012-002/10-B
(DEWALCHORI (P)) 		1710007000NRG24210220240510864 21/02/2024 gubre 1710007WL057600 gubre 00415 SBIN0009524 100 100 Processed 12/04/2024 302625017 gubre STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-012-002/289-A
(DEWALCHORI (P)) 		1710007000NRG24210220240510866 21/02/2024 Chadravati 1710007WL057600 Chadravati 00415 SBIN0009524 100 100 Processed 12/04/2024 302625017 Chadravati STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-021-001/563-A
(ORIYA (P)) 		1710007021NRG24200220240510051 21/02/2024 Aditya pratap 1710007021WL057515 Aditya pratap 00415 SBIN0009524 1547 1547 Processed 13/04/2024 302625017 Adityapratap FINO PAYMENTS BANK LTD(608001)
37 JAISINAGAR MP-10-007-023-002/203
(CHENPURA (P)) 		1710007000NRG24200220240510343 21/02/2024 pannalal 1710007WL057533 pannalal 00415 SBIN0009524 3094 3094 Processed 12/04/2024 302625017 pannalal STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-029-001/58
(KANERA GOND (P)) 		1710007029NRG24210220240510665 21/02/2024 NEHABAI 1710007029WL057573 NEHABAI 00415 SBIN0009524 1105 1105 Processed 12/04/2024 302625017 NEHABAI BANK OF BARODA(606985)
39 JAISINAGAR MP-10-007-029-001/62
(KANERA GOND (P)) 		1710007029NRG24210220240510668 21/02/2024 CHATRU GOUND 1710007029WL057573 CHATRU GOUND 00415 SBIN0009524 1105 1105 Processed 12/04/2024 302625017 CHATRUGOUND STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-029-002/133-C
(KANERA GOND (P)) 		1710007029NRG24210220240510646 21/02/2024 charansingh 1710007029WL057572 charansingh 00415 SBIN0009524 884 884 Processed 12/04/2024 302625017 charansingh STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-029-002/201-A
(KANERA GOND (P)) 		1710007029NRG24210220240510647 21/02/2024 LAXMI 1710007029WL057572 LAXMI 00415 SBIN0009524 884 884 Processed 12/04/2024 302625017 LAXMI STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-029-002/201-A
(KANERA GOND (P)) 		1710007029NRG24210220240510648 21/02/2024 pradeep 1710007029WL057572 pradeep 00415 SBIN0009524 884 884 Processed 13/04/2024 302625017 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAISINAGAR MP-10-007-029-002/229-B
(KANERA GOND (P)) 		1710007029NRG24210220240510649 21/02/2024 Rajesh patel 1710007029WL057572 Rajesh patel 00415 SBIN0009524 884 884 Processed 12/04/2024 302625017 Rajeshpatel STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-029-002/349-A
(KANERA GOND (P)) 		1710007029NRG24210220240510651 21/02/2024 Pushpa patel 1710007029WL057572 Pushpa patel 00415 SBIN0009524 884 884 Processed 12/04/2024 302625017 Pushpapatel STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-029-002/349-A
(KANERA GOND (P)) 		1710007029NRG24210220240510650 21/02/2024 Ramnarayan patel 1710007029WL057572 Ramnarayan patel 00415 SBIN0009524 884 884 Processed 12/04/2024 302625017 Ramnarayanpatel STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-029-002/349-C
(KANERA GOND (P)) 		1710007029NRG24210220240510652 21/02/2024 Babulal patel 1710007029WL057572 Babulal patel 00415 SBIN0009524 884 884 Processed 13/04/2024 302625017 Babulalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
47 JAISINAGAR MP-10-007-029-002/349-C
(KANERA GOND (P)) 		1710007029NRG24210220240510653 21/02/2024 Bhavnao patel 1710007029WL057572 Bhavnao patel 00415 SBIN0009524 884 884 Processed 12/04/2024 302625017 Bhavnaopatel STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-029-002/374-A
(KANERA GOND (P)) 		1710007029NRG24210220240510655 21/02/2024 Aarti patel 1710007029WL057572 Aarti patel 00415 SBIN0009524 884 884 Processed 12/04/2024 302625017 Aartipatel STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-029-002/374-A
(KANERA GOND (P)) 		1710007029NRG24210220240510654 21/02/2024 Ganesh patel 1710007029WL057572 Ganesh patel 00415 SBIN0009524 884 884 Processed 12/04/2024 302625017 Ganeshpatel STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-029-002/79
(KANERA GOND (P)) 		1710007029NRG24210220240510656 21/02/2024 Kalyan athiya 1710007029WL057572 Kalyan athiya 00415 SBIN0009524 884 884 Processed 12/04/2024 302625017 Kalyanathiya STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-029-002/91
(KANERA GOND (P)) 		1710007029NRG24210220240510658 21/02/2024 haridas kurmi 1710007029WL057572 haridas kurmi 00415 SBIN0009524 663 663 Processed 12/04/2024 302625017 haridaskurmi STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-029-002/91-A
(KANERA GOND (P)) 		1710007029NRG24210220240510660 21/02/2024 HEMRAJKURMI 1710007029WL057572 HEMRAJKURMI 00415 SBIN0009524 884 884 Processed 12/04/2024 302625017 HEMRAJKURMI STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-029-002/94-A
(KANERA GOND (P)) 		1710007029NRG24210220240510663 21/02/2024 Ashish sen 1710007029WL057572 Ashish sen 00415 SBIN0009524 884 884 Processed 12/04/2024 302625017 Ashishsen BANK OF BARODA(606985)
SubTotal 23184 23184
54 JAISINAGAR MP-10-007-029-001/58
(KANERA GOND (P)) 		1710007029NRG24210220240510664 21/02/2024 MAHADEV GOUND 1710007029WL057573 MAHADEV GOUND 00415 SBIN0009816 1105 1105 Processed 12/04/2024 302625017 MAHADEVGOUND STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 JAISINAGAR MP-10-007-001-001/33-A
(SAGONI KHURD (P)) 		1710007001NRG24210220240510678 21/02/2024 SABEER 1710007001WL057576 SABEER 00415 SBIN0010856 1326 1326 Processed 12/04/2024 302625017 SABEER STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-001-001/77
(SAGONI KHURD (P)) 		1710007001NRG24210220240510679 21/02/2024 SAHJAD ALI 1710007001WL057576 SAHJAD ALI 00415 SBIN0010856 1326 1326 Processed 12/04/2024 302625017 SAHJADALI STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-001-001/84-A
(SAGONI KHURD (P)) 		1710007001NRG24210220240510682 21/02/2024 VIJAY 1710007001WL057576 VIJAY 00415 SBIN0010856 221 221 Processed 12/04/2024 302625017 VIJAY BANK OF INDIA(508505)
SubTotal 2873 2873
58 JAISINAGAR MP-10-007-029-001/60
(KANERA GOND (P)) 		1710007029NRG24210220240510666 21/02/2024 MANOJ PATEL 1710007029WL057573 MANOJ PATEL 00415 SBIN0012181 884 884 Processed 13/04/2024 302625017 MANOJPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAISINAGAR MP-10-007-029-001/60
(KANERA GOND (P)) 		1710007029NRG24210220240510667 21/02/2024 ROSHNI PATEL 1710007029WL057573 ROSHNI PATEL 00415 SBIN0012181 884 884 Processed 12/04/2024 302625017 ROSHNIPATEL STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-029-002/91-A
(KANERA GOND (P)) 		1710007029NRG24210220240510661 21/02/2024 Vishakha 1710007029WL057572 Vishakha 00415 SBIN0012181 884 884 Processed 12/04/2024 302625017 Vishakha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 JAISINAGAR MP-10-007-062-001/70-A
(HIRAPUR (P)) 		1710007062NRG24200220240510084 21/02/2024 AJAY 1710007062WL057517 AJAY 00415 SBIN0012183 1547 1547 Processed 12/04/2024 302625017 AJAY STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-062-002/92-A
(HIRAPUR (P)) 		1710007062NRG24200220240510096 21/02/2024 Ravi Raikwar 1710007062WL057517 Ravi Raikwar 00415 SBIN0012183 1105 1105 Rejected 12/04/2024 302625017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
63 JAISINAGAR MP-10-007-062-002/29
(HIRAPUR (P)) 		1710007062NRG24200220240510087 21/02/2024 rammilan 1710007062WL057517 rammilan 00415 SBIN0017098 1326 1326 Processed 12/04/2024 302625017 rammilan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 JAISINAGAR MP-10-007-012-001/50-B
(DEWALCHORI (P)) 		1710007000NRG24190220240508587 21/02/2024 narayan ahirwar 1710007WL057338 narayan ahirwar 00468 UBIN0549631 1547 1547 Processed 13/04/2024 302625017 narayanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
65 JAISINAGAR MP-10-007-021-001/563
(ORIYA (P)) 		1710007021NRG24200220240510050 21/02/2024 pramendra 1710007021WL057515 pramendra 00468 UBIN0568911 1547 1547 Processed 12/04/2024 302625017 pramendra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
66 JAISINAGAR MP-10-007-029-002/79-A
(KANERA GOND (P)) 		1710007029NRG24210220240510657 21/02/2024 Umesh athiya 1710007029WL057572 Umesh athiya 00468 UBIN0816931 884 884 Processed 13/04/2024 302625017 Umeshathiya UNION BANK OF INDIA(508500)
SubTotal 884 884
67 JAISINAGAR MP-10-007-013-002/262-A
(BANSA (P)) 		1710007000NRG24210220240510888 21/02/2024 laxmi narayan 1710007WL057604 laxmi narayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302625017 laxminarayan MADHYANCHAL GRAMIN BANK(607232)
68 JAISINAGAR MP-10-007-062-001/175
(HIRAPUR (P)) 		1710007062NRG24200220240510077 21/02/2024 KRISHNAKUMAR 1710007062WL057517 KRISHNAKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302625017 KRISHNAKUMAR MADHYANCHAL GRAMIN BANK(607232)
69 JAISINAGAR MP-10-007-062-001/328
(HIRAPUR (P)) 		1710007062NRG24200220240510079 21/02/2024 Sarojrani 1710007062WL057517 Sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302625017 Sarojrani INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAISINAGAR MP-10-007-062-001/344-A
(HIRAPUR (P)) 		1710007062NRG24200220240510081 21/02/2024 Mamta 1710007062WL057517 Mamta 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302625017 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAISINAGAR MP-10-007-062-002/166-A
(HIRAPUR (P)) 		1710007062NRG24200220240510085 21/02/2024 Rajeshvari Raikwar 1710007062WL057517 Rajeshvari Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302625017 RajeshvariRaikwar MADHYANCHAL GRAMIN BANK(607232)
72 JAISINAGAR MP-10-007-062-002/166-B
(HIRAPUR (P)) 		1710007062NRG24200220240510086 21/02/2024 Malti Raikwar 1710007062WL057517 Malti Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302625017 MaltiRaikwar MADHYANCHAL GRAMIN BANK(607232)
73 JAISINAGAR MP-10-007-062-002/334
(HIRAPUR (P)) 		1710007062NRG24200220240510089 21/02/2024 LAVEKUSH 1710007062WL057517 LAVEKUSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302625017 LAVEKUSH CENTRAL BANK OF INDIA(607115)
74 JAISINAGAR MP-10-007-062-002/59-A
(HIRAPUR (P)) 		1710007062NRG24200220240510092 21/02/2024 BHAGIRATH 1710007062WL057517 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302625017 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-062-002/59-A
(HIRAPUR (P)) 		1710007062NRG24200220240510093 21/02/2024 MAMTA 1710007062WL057517 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302625017 MAMTA MADHYANCHAL GRAMIN BANK(607232)
76 JAISINAGAR MP-10-007-062-002/59-B
(HIRAPUR (P)) 		1710007062NRG24200220240510095 21/02/2024 ANITA 1710007062WL057517 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302625017 ANITA STATE BANK OF INDIA(508548)
SubTotal 13923 13923
Total 91352 91352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_210224APB_FTO_470384 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3094
2 JAISINAGAR MP1710007_210224APB_FTO_470384 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
3 JAISINAGAR MP1710007_210224APB_FTO_470384 Bank of India BKID0009422 BERKHEDI 4199
4 JAISINAGAR MP1710007_210224APB_FTO_470384 Central Bank Of India CBIN0284173 JAISINAGAR 26520
5 JAISINAGAR MP1710007_210224APB_FTO_470384 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 100
6 JAISINAGAR MP1710007_210224APB_FTO_470384 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3094
7 JAISINAGAR MP1710007_210224APB_FTO_470384 State Bank of India SBIN0005501 JAISINAGAR 1547
8 JAISINAGAR MP1710007_210224APB_FTO_470384 State Bank of India SBIN0009524 SEMADHANA 23184
9 JAISINAGAR MP1710007_210224APB_FTO_470384 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1105
10 JAISINAGAR MP1710007_210224APB_FTO_470384 State Bank of India SBIN0010856 RAHATGARH 2873
11 JAISINAGAR MP1710007_210224APB_FTO_470384 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2652
12 JAISINAGAR MP1710007_210224APB_FTO_470384 State Bank of India SBIN0012183 DHANA, SAGAR 2652
13 JAISINAGAR MP1710007_210224APB_FTO_470384 State Bank of India SBIN0017098 GOURJHAMAR 1326
14 JAISINAGAR MP1710007_210224APB_FTO_470384 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
15 JAISINAGAR MP1710007_210224APB_FTO_470384 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1547
16 JAISINAGAR MP1710007_210224APB_FTO_470384 Union Bank of India UBIN0816931 SAGAR 884
17 JAISINAGAR MP1710007_210224APB_FTO_470384 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 1547
18 JAISINAGAR MP1710007_210224APB_FTO_470384 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1547
19 JAISINAGAR MP1710007_210224APB_FTO_470384 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 10829

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