Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:49:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230723APB_FTO_182023
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-10-007-061-001/464-A
(KHAMKUWA (P)) 		1710007000NRG24230720230222084 23/07/2023 Bandana 1710007WL019735 Bandana 00045 BARB0BILEHR 1547 1547 Processed 28/07/2023 207432593 Bandana BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-046-001/1074
(TALCHIRI (P)) 		1710007000NRG24220720230222039 23/07/2023 sangeetabai 1710007WL019720 sangeetabai 00045 BARB0SAGARX 221 221 Processed 28/07/2023 207432593 sangeetabai BANK OF BARODA(606985)
SubTotal 221 221
3 JAISINAGAR MP-10-007-061-001/527
(KHAMKUWA (P)) 		1710007000NRG24230720230222089 23/07/2023 Deepak 1710007WL019735 Deepak 00045 BARB0SAGMAC 1547 1547 Processed 28/07/2023 207432593 Deepak BANK OF BARODA(606985)
SubTotal 1547 1547
4 JAISINAGAR MP-10-007-046-001/1131
(TALCHIRI (P)) 		1710007000NRG24220720230222043 23/07/2023 NEHA LODHI 1710007WL019724 NEHA LODHI 00045 BARB0VJSAMP 221 221 Processed 28/07/2023 207432593 NEHALODHI STATE BANK OF INDIA(508548)
SubTotal 221 221
5 JAISINAGAR MP-10-007-030-001/40
(MANKIYAI (P)) 		1710007000NRG24220720230222023 23/07/2023 KRASHNA 1710007WL019717 KRASHNA 00089 CBIN0280741 1547 1547 Processed 28/07/2023 207432593 KRASHNA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 JAISINAGAR MP-10-007-004-002/123
(DHAKRAI (P)) 		1710007004NRG24230720230222184 23/07/2023 Dayaram 1710007004WL019752 Dayaram 00089 CBIN0282677 1224 1224 Processed 28/07/2023 207432593 Dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
7 JAISINAGAR MP-10-007-018-001/1607
(JAISINAGAR (P)) 		1710007000NRG24220720230222007 23/07/2023 RASHMI 1710007WL019715 RASHMI 00089 CBIN0284173 221 221 Processed 28/07/2023 207432593 RASHMI CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-018-001/1993
(JAISINAGAR (P)) 		1710007000NRG24230720230222138 23/07/2023 SEEMA 1710007WL019742 SEEMA 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207432593 SEEMA MADHYANCHAL GRAMIN BANK(607232)
9 JAISINAGAR MP-10-007-018-001/2296
(JAISINAGAR (P)) 		1710007000NRG24230720230222101 23/07/2023 MAHESH NEMA 1710007WL019737 MAHESH NEMA 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207432593 MAHESHNEMA CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-018-001/2816
(JAISINAGAR (P)) 		1710007000NRG24230720230222148 23/07/2023 prabhoo 1710007WL019744 prabhoo 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207432593 prabhoo CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-018-001/5053
(JAISINAGAR (P)) 		1710007000NRG24230720230222103 23/07/2023 Aakash chourasiya 1710007WL019737 Aakash chourasiya 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207432593 Aakashchourasiya CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-018-001/5053
(JAISINAGAR (P)) 		1710007000NRG24230720230222104 23/07/2023 Prathima chourasiya 1710007WL019737 Prathima chourasiya 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207432593 Prathimachourasiya CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-018-001/5054
(JAISINAGAR (P)) 		1710007000NRG24230720230222105 23/07/2023 Shivani 1710007WL019737 Shivani 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207432593 Shivani CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-018-001/8207
(JAISINAGAR (P)) 		1710007000NRG24230720230222126 23/07/2023 Ganesh Vishwakarma 1710007WL019740 Ganesh Vishwakarma 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207432593 GaneshVishwakarma CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-018-001/8211
(JAISINAGAR (P)) 		1710007000NRG24230720230222117 23/07/2023 Ramrani patel 1710007WL019739 Ramrani patel 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207432593 Ramranipatel CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-018-001/84588
(JAISINAGAR (P)) 		1710007000NRG24230720230222122 23/07/2023 karan prajapati 1710007WL019739 karan prajapati 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207432593 karanprajapati CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-018-001/8755
(JAISINAGAR (P)) 		1710007000NRG24230720230222129 23/07/2023 Kalpana Joshi 1710007WL019740 Kalpana Joshi 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207432593 KalpanaJoshi STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-018-001/947
(JAISINAGAR (P)) 		1710007000NRG24230720230222123 23/07/2023 NITIN 1710007WL019739 NITIN 00089 CBIN0284173 1547 1547 Processed 29/07/2023 207432593 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAISINAGAR MP-10-007-018-001/947-A
(JAISINAGAR (P)) 		1710007000NRG24230720230222147 23/07/2023 RAJU 1710007WL019743 RAJU 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207432593 RAJU CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-018-001/947-B
(JAISINAGAR (P)) 		1710007000NRG24230720230222136 23/07/2023 KRISHANA KANT 1710007WL019741 KRISHANA KANT 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207432593 KRISHANAKANT STATE BANK OF INDIA(508548)
SubTotal 20332 20332
21 JAISINAGAR MP-10-007-004-002/317
(DHAKRAI (P)) 		1710007004NRG24230720230222186 23/07/2023 Rajesh Ahirwar 1710007004WL019752 Rajesh Ahirwar 00349 PSIB0000289 1224 1224 Processed 28/07/2023 207432593 RajeshAhirwar UNION BANK OF INDIA(508500)
SubTotal 1224 1224
22 JAISINAGAR MP-10-007-018-001/105
(JAISINAGAR (P)) 		1710007000NRG24230720230222137 23/07/2023 ATRI SINGH 1710007WL019742 ATRI SINGH 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 ATRISINGH STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-018-001/1864
(JAISINAGAR (P)) 		1710007000NRG24230720230222108 23/07/2023 RAJESH 1710007WL019738 RAJESH 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 RAJESH STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-018-001/2840
(JAISINAGAR (P)) 		1710007000NRG24230720230222149 23/07/2023 Durag singh thakur 1710007WL019744 Durag singh thakur 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Duragsinghthakur STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-018-001/4040
(JAISINAGAR (P)) 		1710007018NRG24230720230222165 23/07/2023 CHANDA 1710007018WL019747 CHANDA 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 CHANDA STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-018-001/4040
(JAISINAGAR (P)) 		1710007018NRG24230720230222166 23/07/2023 RAVINA 1710007018WL019747 RAVINA 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 RAVINA STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-018-001/4041
(JAISINAGAR (P)) 		1710007018NRG24230720230222167 23/07/2023 SHIVRAJ 1710007018WL019747 SHIVRAJ 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 SHIVRAJ UNION BANK OF INDIA(508500)
28 JAISINAGAR MP-10-007-018-001/4086
(JAISINAGAR (P)) 		1710007000NRG24230720230222130 23/07/2023 Prem Narayan shukal 1710007WL019741 Prem Narayan shukal 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 PremNarayanshukal STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-018-001/6015
(JAISINAGAR (P)) 		1710007000NRG24230720230222141 23/07/2023 Gulabrani patel 1710007WL019743 Gulabrani patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Gulabranipatel STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-018-001/7018
(JAISINAGAR (P)) 		1710007000NRG24230720230222094 23/07/2023 kajal vishwakarma 1710007WL019736 kajal vishwakarma 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 kajalvishwakarma STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-018-001/7081-A
(JAISINAGAR (P)) 		1710007000NRG24230720230222095 23/07/2023 Meena Vishwakarma 1710007WL019736 Meena Vishwakarma 00415 SBIN0005501 1547 1547 Rejected 28/07/2023 207432593 A/c Blocked or Frozen
32 JAISINAGAR MP-10-007-018-001/8170
(JAISINAGAR (P)) 		1710007000NRG24230720230222150 23/07/2023 Basant kori z. 1710007WL019744 Basant kori z. 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Basantkoriz. STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-018-001/8182
(JAISINAGAR (P)) 		1710007018NRG24230720230222170 23/07/2023 Keshar bai patel 1710007018WL019749 Keshar bai patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Kesharbaipatel STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-018-001/8182
(JAISINAGAR (P)) 		1710007018NRG24230720230222171 23/07/2023 Savita patel 1710007018WL019749 Savita patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Savitapatel STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-018-001/8183
(JAISINAGAR (P)) 		1710007000NRG24230720230222112 23/07/2023 Maya patel 1710007WL019738 Maya patel 00415 SBIN0005501 442 442 Processed 28/07/2023 207432593 Mayapatel STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-018-001/8214
(JAISINAGAR (P)) 		1710007000NRG24230720230222118 23/07/2023 Champabai patel 1710007WL019739 Champabai patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Champabaipatel STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-018-001/8254
(JAISINAGAR (P)) 		1710007018NRG24230720230222172 23/07/2023 Aakash patel 1710007018WL019750 Aakash patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Aakashpatel STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-018-001/8255
(JAISINAGAR (P)) 		1710007000NRG24230720230222113 23/07/2023 Sunita patel 1710007WL019738 Sunita patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Sunitapatel STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-018-001/8258
(JAISINAGAR (P)) 		1710007018NRG24230720230222168 23/07/2023 Kalu patel 1710007018WL019748 Kalu patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Kalupatel STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-018-001/8258
(JAISINAGAR (P)) 		1710007018NRG24230720230222169 23/07/2023 Sapna patel 1710007018WL019748 Sapna patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Sapnapatel STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-018-001/8259
(JAISINAGAR (P)) 		1710007000NRG24230720230222143 23/07/2023 Harishankar patel 1710007WL019743 Harishankar patel 00415 SBIN0005501 442 442 Processed 28/07/2023 207432593 Harishankarpatel STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-018-001/8262
(JAISINAGAR (P)) 		1710007000NRG24230720230222127 23/07/2023 Durga Prajapati 1710007WL019740 Durga Prajapati 00415 SBIN0005501 1989 1989 Processed 28/07/2023 207432593 DurgaPrajapati STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-018-001/8271
(JAISINAGAR (P)) 		1710007000NRG24230720230222097 23/07/2023 Ramwati patel 1710007WL019736 Ramwati patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Ramwatipatel STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-018-001/8271
(JAISINAGAR (P)) 		1710007000NRG24230720230222096 23/07/2023 Tejram patel 1710007WL019736 Tejram patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Tejrampatel CENTRAL BANK OF INDIA(607115)
45 JAISINAGAR MP-10-007-018-001/8292
(JAISINAGAR (P)) 		1710007000NRG24230720230222098 23/07/2023 Bihari Patel 1710007WL019736 Bihari Patel 00415 SBIN0005501 442 442 Processed 28/07/2023 207432593 BihariPatel STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-018-001/8303
(JAISINAGAR (P)) 		1710007000NRG24230720230222119 23/07/2023 Kailash Raikwaar 1710007WL019739 Kailash Raikwaar 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 KailashRaikwaar STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-018-001/8363
(JAISINAGAR (P)) 		1710007000NRG24230720230222131 23/07/2023 Kamal kumar sahu 1710007WL019741 Kamal kumar sahu 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Kamalkumarsahu STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-018-001/8363
(JAISINAGAR (P)) 		1710007000NRG24230720230222132 23/07/2023 Lakhan sahu 1710007WL019741 Lakhan sahu 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Lakhansahu STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-018-001/8368
(JAISINAGAR (P)) 		1710007000NRG24230720230222134 23/07/2023 Kamlesh Vishwakarma 1710007WL019741 Kamlesh Vishwakarma 00415 SBIN0005501 1224 1224 Processed 28/07/2023 207432593 KamleshVishwakarma STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-018-001/8368
(JAISINAGAR (P)) 		1710007000NRG24230720230222133 23/07/2023 Ramkishan Vishwakarma 1710007WL019741 Ramkishan Vishwakarma 00415 SBIN0005501 1224 1224 Processed 28/07/2023 207432593 RamkishanVishwakarma STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-018-001/84399
(JAISINAGAR (P)) 		1710007000NRG24230720230222153 23/07/2023 Ajuddi 1710007WL019744 Ajuddi 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Ajuddi STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-018-001/84399
(JAISINAGAR (P)) 		1710007000NRG24230720230222154 23/07/2023 Satybati ghoshi 1710007WL019744 Satybati ghoshi 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Satybatighoshi STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-018-001/84803
(JAISINAGAR (P)) 		1710007000NRG24230720230222114 23/07/2023 Rukmani ghoshi 1710007WL019738 Rukmani ghoshi 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Rukmanighoshi STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-018-001/84804
(JAISINAGAR (P)) 		1710007000NRG24230720230222115 23/07/2023 Prakash ghoshi 1710007WL019738 Prakash ghoshi 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Prakashghoshi STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-018-001/8620
(JAISINAGAR (P)) 		1710007000NRG24230720230222140 23/07/2023 sapna patel 1710007WL019742 sapna patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 sapnapatel STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-018-001/867
(JAISINAGAR (P)) 		1710007000NRG24230720230222144 23/07/2023 Jaysingh patel 1710007WL019743 Jaysingh patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Jaysinghpatel STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-018-001/867
(JAISINAGAR (P)) 		1710007000NRG24230720230222145 23/07/2023 Radha bai patel 1710007WL019743 Radha bai patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Radhabaipatel STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-018-001/8754
(JAISINAGAR (P)) 		1710007000NRG24230720230222135 23/07/2023 Durga patel 1710007WL019741 Durga patel 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 Durgapatel STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-018-001/914
(JAISINAGAR (P)) 		1710007000NRG24230720230222100 23/07/2023 RAJESH 1710007WL019736 RAJESH 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 RAJESH CENTRAL BANK OF INDIA(607115)
60 JAISINAGAR MP-10-007-018-001/914
(JAISINAGAR (P)) 		1710007000NRG24230720230222146 23/07/2023 VANDANA 1710007WL019743 VANDANA 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 VANDANA CENTRAL BANK OF INDIA(607115)
61 JAISINAGAR MP-10-007-061-001/507
(KHAMKUWA (P)) 		1710007000NRG24230720230222085 23/07/2023 LAXMI 1710007WL019735 LAXMI 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207432593 LAXMI STATE BANK OF INDIA(508548)
SubTotal 58361 58361
62 JAISINAGAR MP-10-007-004-001/83
(DHAKRAI (P)) 		1710007004NRG24230720230222183 23/07/2023 MAHESH 1710007004WL019752 MAHESH 00415 SBIN0009524 1224 1224 Processed 28/07/2023 207432593 MAHESH STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-004-002/14
(DHAKRAI (P)) 		1710007004NRG24230720230222185 23/07/2023 Dyal 1710007004WL019752 Dyal 00415 SBIN0009524 1428 1428 Processed 28/07/2023 207432593 Dyal STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-030-002/38-A
(MANKIYAI (P)) 		1710007000NRG24220720230222025 23/07/2023 Mamamtarani 1710007WL019718 Mamamtarani 00415 SBIN0009524 1547 1547 Processed 28/07/2023 207432593 Mamamtarani STATE BANK OF INDIA(508548)
SubTotal 4199 4199
65 JAISINAGAR MP-10-007-061-001/518
(KHAMKUWA (P)) 		1710007000NRG24230720230222086 23/07/2023 RAJDEEP 1710007WL019735 RAJDEEP 00415 SBIN0010855 1547 1547 Processed 28/07/2023 207432593 RAJDEEP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 JAISINAGAR MP-10-007-004-002/71
(DHAKRAI (P)) 		1710007004NRG24230720230222187 23/07/2023 SHALAKRAM 1710007004WL019752 SHALAKRAM 00415 SBIN0010856 1224 1224 Processed 28/07/2023 207432593 SHALAKRAM BANK OF INDIA(508505)
SubTotal 1224 1224
67 JAISINAGAR MP-10-007-046-001/1074
(TALCHIRI (P)) 		1710007000NRG24220720230222040 23/07/2023 syamkumar 1710007WL019721 syamkumar 00415 SBIN0012181 221 221 Processed 28/07/2023 207432593 syamkumar STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-046-001/15-D
(TALCHIRI (P)) 		1710007000NRG24230720230222081 23/07/2023 PUSHPENDRA 1710007WL019734 PUSHPENDRA 00415 SBIN0012181 221 221 Processed 28/07/2023 207432593 PUSHPENDRA STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-046-001/617
(TALCHIRI (P)) 		1710007000NRG24230720230222083 23/07/2023 bharti 1710007WL019734 bharti 00415 SBIN0012181 408 408 Processed 28/07/2023 207432593 bharti STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-046-001/617
(TALCHIRI (P)) 		1710007000NRG24230720230222082 23/07/2023 surendra 1710007WL019734 surendra 00415 SBIN0012181 408 408 Processed 28/07/2023 207432593 surendra STATE BANK OF INDIA(508548)
SubTotal 1258 1258
71 JAISINAGAR MP-10-007-061-001/518
(KHAMKUWA (P)) 		1710007000NRG24230720230222087 23/07/2023 NIKITA 1710007WL019735 NIKITA 00415 SBIN0012183 1547 1547 Processed 28/07/2023 207432593 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 JAISINAGAR MP-10-007-004-002/71
(DHAKRAI (P)) 		1710007004NRG24230720230222188 23/07/2023 MALTIBAI 1710007004WL019752 MALTIBAI 00602 SBIN0RRMBGB 1224 1224 Processed 28/07/2023 207432593 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
73 JAISINAGAR MP-10-007-004-002/76-B
(DHAKRAI (P)) 		1710007004NRG24230720230222189 23/07/2023 Shivraj singh 1710007004WL019752 Shivraj singh 00602 SBIN0RRMBGB 1158 1158 Processed 28/07/2023 207432593 Shivrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
74 JAISINAGAR MP-10-007-061-001/518
(KHAMKUWA (P)) 		1710007000NRG24230720230222088 23/07/2023 Rajeshvree 1710007WL019735 Rajeshvree 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432593 Rajeshvree MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-061-001/527
(KHAMKUWA (P)) 		1710007000NRG24230720230222090 23/07/2023 Rahul 1710007WL019735 Rahul 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432593 Rahul MADHYANCHAL GRAMIN BANK(607232)
76 JAISINAGAR MP-10-007-061-001/527-A
(KHAMKUWA (P)) 		1710007000NRG24230720230222091 23/07/2023 SHUBHAM 1710007WL019735 SHUBHAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207432593 SHUBHAM MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-061-001/83
(KHAMKUWA (P)) 		1710007000NRG24230720230222092 23/07/2023 ANIL KUMAR 1710007WL019735 ANIL KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 207432593 ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8570 8570
Total 104569 104569

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230723APB_FTO_182023 Bank of Baroda BARB0BILEHR BILEHRA 1547
2 JAISINAGAR MP1710007_230723APB_FTO_182023 Bank of Baroda BARB0SAGARX SAGAR M.P. 221
3 JAISINAGAR MP1710007_230723APB_FTO_182023 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
4 JAISINAGAR MP1710007_230723APB_FTO_182023 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 221
5 JAISINAGAR MP1710007_230723APB_FTO_182023 Central Bank Of India CBIN0280741 REHLI 1547
6 JAISINAGAR MP1710007_230723APB_FTO_182023 Central Bank Of India CBIN0282677 MIRKHEDI 1224
7 JAISINAGAR MP1710007_230723APB_FTO_182023 Central Bank Of India CBIN0284173 JAISINAGAR 20332
8 JAISINAGAR MP1710007_230723APB_FTO_182023 Punjab & Sind Bank PSIB0000289 Sehora 1224
9 JAISINAGAR MP1710007_230723APB_FTO_182023 State Bank of India SBIN0005501 JAISINAGAR 58361
10 JAISINAGAR MP1710007_230723APB_FTO_182023 State Bank of India SBIN0009524 SEMADHANA 4199
11 JAISINAGAR MP1710007_230723APB_FTO_182023 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547
12 JAISINAGAR MP1710007_230723APB_FTO_182023 State Bank of India SBIN0010856 RAHATGARH 1224
13 JAISINAGAR MP1710007_230723APB_FTO_182023 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1258
14 JAISINAGAR MP1710007_230723APB_FTO_182023 State Bank of India SBIN0012183 DHANA, SAGAR 1547
15 JAISINAGAR MP1710007_230723APB_FTO_182023 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 6188
16 JAISINAGAR MP1710007_230723APB_FTO_182023 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1158
17 JAISINAGAR MP1710007_230723APB_FTO_182023 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1224

Download In Excel