Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_040324APB_FTO_482644
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-10-007-015-002/177
(JERA (P)) 		1710007015NRG24040320240527573 04/03/2024 REKHA YADAV 1710007015WL059361 REKHA YADAV 00045 BARB0BILEHR 1326 1326 Processed 24/04/2024 476019007 REKHAYADAV BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-051-002/423
(KEOLARI (P)) 		1710007052NRG24040320240526743 04/03/2024 shubham 1710007052WL059284 shubham 00045 BARB0BILEHR 1326 1326 Processed 24/04/2024 476019007 shubham BANK OF INDIA(508505)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-009-002/76-A
(MANESIYA (P)) 		1710007009NRG24010320240523881 04/03/2024 Neha 1710007009WL059010 Neha 00045 BARB0SAGARX 1326 1326 Processed 24/04/2024 476019007 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINAGAR MP-10-007-045-001/256
(SOTHIYA (P)) 		1710007045NRG24040320240527457 04/03/2024 hariram 1710007045WL059356 hariram 00045 BARB0SAGARX 3094 3094 Processed 24/04/2024 476019007 hariram MADHYANCHAL GRAMIN BANK(607232)
5 JAISINAGAR MP-10-007-051-002/267
(KEOLARI (P)) 		1710007052NRG24040320240526737 04/03/2024 padamsingh 1710007052WL059284 padamsingh 00045 BARB0SAGARX 1326 1326 Processed 24/04/2024 476019007 padamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 5746 5746
6 JAISINAGAR MP-10-007-050-002/451-A
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527526 04/03/2024 Mahindr 1710007050WL059359 Mahindr 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 476019007 Mahindr BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-050-002/508
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527531 04/03/2024 imrat chadar 1710007050WL059359 imrat chadar 00045 BARB0SAGMAC 1105 1105 Processed 24/04/2024 476019007 imratchadar BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-050-002/68-A
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527539 04/03/2024 DHEERAJ AHIRWAR 1710007050WL059359 DHEERAJ AHIRWAR 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 476019007 DHEERAJAHIRWAR BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-051-002/426
(KEOLARI (P)) 		1710007052NRG24040320240526745 04/03/2024 meena 1710007052WL059284 meena 00045 BARB0SAGMAC 1326 1326 Processed 24/04/2024 476019007 meena BANK OF BARODA(606985)
SubTotal 5083 5083
10 JAISINAGAR MP-10-007-005-003/112
(SEWAN (P)) 		1710007005NRG24030320240525925 04/03/2024 NATTHU 1710007005WL059213 NATTHU 00048 BKID0009422 442 442 Processed 24/04/2024 476019007 NATTHU BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-005-003/139-C
(SEWAN (P)) 		1710007005NRG24030320240525927 04/03/2024 SUDEEP 1710007005WL059213 SUDEEP 00048 BKID0009422 442 442 Processed 24/04/2024 476019007 SUDEEP BANK OF BARODA(606985)
12 JAISINAGAR MP-10-007-005-003/160-A
(SEWAN (P)) 		1710007005NRG24030320240525930 04/03/2024 RAKESH 1710007005WL059213 RAKESH 00048 BKID0009422 442 442 Processed 24/04/2024 476019007 RAKESH BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-005-003/26
(SEWAN (P)) 		1710007005NRG24030320240525933 04/03/2024 UDHAM 1710007005WL059213 UDHAM 00048 BKID0009422 442 442 Processed 24/04/2024 476019007 UDHAM BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-005-003/36-A
(SEWAN (P)) 		1710007005NRG24030320240525937 04/03/2024 PRAVEEN 1710007005WL059213 PRAVEEN 00048 BKID0009422 442 442 Processed 24/04/2024 476019007 PRAVEEN BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-005-003/415
(SEWAN (P)) 		1710007005NRG24030320240525939 04/03/2024 HALKAI 1710007005WL059213 HALKAI 00048 BKID0009422 442 442 Processed 24/04/2024 476019007 HALKAI BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-005-003/57
(SEWAN (P)) 		1710007005NRG24030320240525942 04/03/2024 TULSIRAM 1710007005WL059213 TULSIRAM 00048 BKID0009422 442 442 Processed 24/04/2024 476019007 TULSIRAM BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-009-002/107
(MANESIYA (P)) 		1710007009NRG24010320240523882 04/03/2024 OMKAR 1710007009WL059011 OMKAR 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 OMKAR BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-009-002/119
(MANESIYA (P)) 		1710007009NRG24040320240526824 04/03/2024 mamtarani 1710007009WL059303 mamtarani 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 mamtarani FINO PAYMENTS BANK LTD(608001)
19 JAISINAGAR MP-10-007-009-002/120
(MANESIYA (P)) 		1710007009NRG24010320240523883 04/03/2024 RAKESH 1710007009WL059011 RAKESH 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 JAISINAGAR MP-10-007-009-002/149
(MANESIYA (P)) 		1710007009NRG24010320240523885 04/03/2024 akchay 1710007009WL059011 akchay 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 akchay BANK OF INDIA(508505)
21 JAISINAGAR MP-10-007-009-002/164-B
(MANESIYA (P)) 		1710007009NRG24010320240523886 04/03/2024 jashwant 1710007009WL059011 jashwant 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 jashwant IDBI BANK(607095)
22 JAISINAGAR MP-10-007-009-002/175
(MANESIYA (P)) 		1710007009NRG24010320240523887 04/03/2024 Khubsingh 1710007009WL059011 Khubsingh 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 Khubsingh BANK OF INDIA(508505)
23 JAISINAGAR MP-10-007-009-002/20
(MANESIYA (P)) 		1710007009NRG24040320240526829 04/03/2024 Chandabai 1710007009WL059303 Chandabai 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 Chandabai FINO PAYMENTS BANK LTD(608001)
24 JAISINAGAR MP-10-007-009-002/7
(MANESIYA (P)) 		1710007009NRG24010320240523876 04/03/2024 Jagat 1710007009WL059010 Jagat 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 Jagat BANK OF INDIA(508505)
25 JAISINAGAR MP-10-007-009-002/76
(MANESIYA (P)) 		1710007009NRG24010320240523879 04/03/2024 Golu 1710007009WL059010 Golu 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 Golu BANK OF INDIA(508505)
26 JAISINAGAR MP-10-007-009-002/76
(MANESIYA (P)) 		1710007009NRG24010320240523878 04/03/2024 Rooprani 1710007009WL059010 Rooprani 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 Rooprani BANK OF INDIA(508505)
27 JAISINAGAR MP-10-007-009-002/76
(MANESIYA (P)) 		1710007009NRG24010320240523877 04/03/2024 Vir singh 1710007009WL059010 Vir singh 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 Virsingh BANK OF INDIA(508505)
28 JAISINAGAR MP-10-007-009-002/76-A
(MANESIYA (P)) 		1710007009NRG24010320240523880 04/03/2024 Dharmendra 1710007009WL059010 Dharmendra 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAISINAGAR MP-10-007-009-002/85
(MANESIYA (P)) 		1710007009NRG24040320240526834 04/03/2024 RAJESHWARI 1710007009WL059303 RAJESHWARI 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
30 JAISINAGAR MP-10-007-009-002/88
(MANESIYA (P)) 		1710007009NRG24040320240526835 04/03/2024 Sewanti 1710007009WL059303 Sewanti 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 Sewanti FINO PAYMENTS BANK LTD(608001)
31 JAISINAGAR MP-10-007-009-003/20
(MANESIYA (P)) 		1710007009NRG24040320240526837 04/03/2024 gyatri 1710007009WL059303 gyatri 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 gyatri FINO PAYMENTS BANK LTD(608001)
32 JAISINAGAR MP-10-007-009-003/41
(MANESIYA (P)) 		1710007009NRG24040320240526845 04/03/2024 randheer singh 1710007009WL059303 randheer singh 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 randheersingh FINO PAYMENTS BANK LTD(608001)
33 JAISINAGAR MP-10-007-009-003/53
(MANESIYA (P)) 		1710007009NRG24040320240526848 04/03/2024 arti 1710007009WL059303 arti 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 arti FINO PAYMENTS BANK LTD(608001)
34 JAISINAGAR MP-10-007-009-003/58
(MANESIYA (P)) 		1710007009NRG24040320240526849 04/03/2024 nepal 1710007009WL059303 nepal 00048 BKID0009422 1326 1326 Processed 24/04/2024 476019007 nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
35 JAISINAGAR MP-10-007-050-002/514
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527533 04/03/2024 pinki sen 1710007050WL059359 pinki sen 00078 CNRB0017881 1326 1326 Processed 24/04/2024 476019007 pinkisen CANARA BANK(508532)
SubTotal 1326 1326
36 JAISINAGAR MP-10-007-051-002/426
(KEOLARI (P)) 		1710007052NRG24040320240526744 04/03/2024 chandrabhan 1710007052WL059284 chandrabhan 00089 CBIN0280737 1326 1326 Processed 24/04/2024 476019007 chandrabhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 JAISINAGAR MP-10-007-046-001/1192
(TALCHIRI (P)) 		1710007000NRG24040320240527236 04/03/2024 RAMSHANAKAR YADAV 1710007WL059339 RAMSHANAKAR YADAV 00089 CBIN0281239 1547 1547 Processed 24/04/2024 476019007 RAMSHANAKARYADAV MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-046-001/1192
(TALCHIRI (P)) 		1710007000NRG24040320240527237 04/03/2024 SHOBHA RANI YADAV 1710007WL059339 SHOBHA RANI YADAV 00089 CBIN0281239 1547 1547 Processed 24/04/2024 476019007 SHOBHARANIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
39 JAISINAGAR MP-10-007-005-003/139-A
(SEWAN (P)) 		1710007005NRG24030320240525926 04/03/2024 sunil 1710007005WL059213 sunil 00089 CBIN0282677 442 442 Processed 24/04/2024 476019007 sunil PUNJAB NATIONAL BANK(508568)
40 JAISINAGAR MP-10-007-005-003/21-A
(SEWAN (P)) 		1710007005NRG24030320240525932 04/03/2024 Golu 1710007005WL059213 Golu 00089 CBIN0282677 442 442 Processed 24/04/2024 476019007 Golu CENTRAL BANK OF INDIA(607115)
41 JAISINAGAR MP-10-007-009-002/177-A
(MANESIYA (P)) 		1710007009NRG24010320240523888 04/03/2024 Dileep 1710007009WL059011 Dileep 00089 CBIN0282677 1326 1326 Processed 24/04/2024 476019007 Dileep CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-009-002/177-A
(MANESIYA (P)) 		1710007009NRG24010320240523889 04/03/2024 Guddi bai 1710007009WL059011 Guddi bai 00089 CBIN0282677 1326 1326 Processed 24/04/2024 476019007 Guddibai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
43 JAISINAGAR MP-10-007-015-001/198
(JERA (P)) 		1710007015NRG24020320240525009 04/03/2024 Asha lodhi 1710007015WL059130 Asha lodhi 00089 CBIN0284173 221 221 Processed 24/04/2024 476019007 Ashalodhi PUNJAB NATIONAL BANK(508568)
44 JAISINAGAR MP-10-007-015-001/224
(JERA (P)) 		1710007015NRG24020320240525013 04/03/2024 Gandharv 1710007015WL059133 Gandharv 00089 CBIN0284173 884 884 Processed 24/04/2024 476019007 Gandharv CENTRAL BANK OF INDIA(607115)
45 JAISINAGAR MP-10-007-015-002/110-A
(JERA (P)) 		1710007015NRG24040320240527566 04/03/2024 BEERSINGH 1710007015WL059361 BEERSINGH 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 BEERSINGH STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-015-002/110-A
(JERA (P)) 		1710007015NRG24040320240527568 04/03/2024 DEEPENDRA YADAV 1710007015WL059361 DEEPENDRA YADAV 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 DEEPENDRAYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
47 JAISINAGAR MP-10-007-015-002/110-A
(JERA (P)) 		1710007015NRG24040320240527569 04/03/2024 HIRDESH YADAV 1710007015WL059361 HIRDESH YADAV 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 HIRDESHYADAV CENTRAL BANK OF INDIA(607115)
48 JAISINAGAR MP-10-007-015-002/110-A
(JERA (P)) 		1710007015NRG24040320240527570 04/03/2024 SEEMA YADAV 1710007015WL059361 SEEMA YADAV 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 SEEMAYADAV CENTRAL BANK OF INDIA(607115)
49 JAISINAGAR MP-10-007-015-002/110-B
(JERA (P)) 		1710007015NRG24040320240527571 04/03/2024 RATAN 1710007015WL059361 RATAN 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 RATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
50 JAISINAGAR MP-10-007-015-002/178
(JERA (P)) 		1710007015NRG24040320240527574 04/03/2024 Bahadur yadav 1710007015WL059361 Bahadur yadav 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 Bahaduryadav STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-015-002/227
(JERA (P)) 		1710007015NRG24040320240527576 04/03/2024 Bhupendra Yadav 1710007015WL059361 Bhupendra Yadav 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 BhupendraYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
52 JAISINAGAR MP-10-007-038-001/200-A
(HADA (P)) 		1710007038NRG24010320240522882 04/03/2024 LOCHAN 1710007038WL058888 LOCHAN 00089 CBIN0284173 884 884 Processed 24/04/2024 476019007 LOCHAN CENTRAL BANK OF INDIA(607115)
53 JAISINAGAR MP-10-007-050-001/199-A
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527519 04/03/2024 sanket patel 1710007050WL059359 sanket patel 00089 CBIN0284173 1105 1105 Processed 24/04/2024 476019007 sanketpatel BANK OF BARODA(606985)
54 JAISINAGAR MP-10-007-050-002/326-A
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527521 04/03/2024 yashavant chadar 1710007050WL059359 yashavant chadar 00089 CBIN0284173 1105 1105 Processed 24/04/2024 476019007 yashavantchadar CENTRAL BANK OF INDIA(607115)
55 JAISINAGAR MP-10-007-050-002/344-A
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527523 04/03/2024 yashavant ahirwar 1710007050WL059359 yashavant ahirwar 00089 CBIN0284173 1105 1105 Processed 24/04/2024 476019007 yashavantahirwar CENTRAL BANK OF INDIA(607115)
56 JAISINAGAR MP-10-007-050-002/364
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527524 04/03/2024 amina begam bahana 1710007050WL059359 amina begam bahana 00089 CBIN0284173 1105 1105 Processed 24/04/2024 476019007 aminabegambahana CENTRAL BANK OF INDIA(607115)
57 JAISINAGAR MP-10-007-050-002/451-B
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527527 04/03/2024 Chandan uganuj chadar 1710007050WL059359 Chandan uganuj chadar 00089 CBIN0284173 1105 1105 Processed 24/04/2024 476019007 Chandanuganujchadar CENTRAL BANK OF INDIA(607115)
58 JAISINAGAR MP-10-007-050-002/481
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527528 04/03/2024 Aparbal 1710007050WL059359 Aparbal 00089 CBIN0284173 1105 1105 Processed 24/04/2024 476019007 Aparbal CENTRAL BANK OF INDIA(607115)
59 JAISINAGAR MP-10-007-050-002/499
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527530 04/03/2024 NEKSEENG 1710007050WL059359 NEKSEENG 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 NEKSEENG CENTRAL BANK OF INDIA(607115)
60 JAISINAGAR MP-10-007-050-002/514
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527532 04/03/2024 GULAB SEN 1710007050WL059359 GULAB SEN 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 GULABSEN UNION BANK OF INDIA(508500)
61 JAISINAGAR MP-10-007-050-002/516
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527534 04/03/2024 ravi rajak 1710007050WL059359 ravi rajak 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 ravirajak CENTRAL BANK OF INDIA(607115)
62 JAISINAGAR MP-10-007-050-002/69-B
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527540 04/03/2024 Pannalal 1710007050WL059359 Pannalal 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 Pannalal BANK OF BARODA(606985)
63 JAISINAGAR MP-10-007-051-002/268
(KEOLARI (P)) 		1710007052NRG24040320240526739 04/03/2024 deshraj 1710007052WL059284 deshraj 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAISINAGAR MP-10-007-051-002/268
(KEOLARI (P)) 		1710007052NRG24040320240526740 04/03/2024 sandhya 1710007052WL059284 sandhya 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 sandhya BANK OF BARODA(606985)
65 JAISINAGAR MP-10-007-051-002/269
(KEOLARI (P)) 		1710007052NRG24040320240526741 04/03/2024 vitthal 1710007052WL059284 vitthal 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 vitthal CENTRAL BANK OF INDIA(607115)
66 JAISINAGAR MP-10-007-051-002/418
(KEOLARI (P)) 		1710007052NRG24040320240526742 04/03/2024 sahav dangi 1710007052WL059284 sahav dangi 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 sahavdangi BANK OF BARODA(606985)
67 JAISINAGAR MP-10-007-053-002/347
(CHARTORIYA (P)) 		1710007000NRG24280220240520305 04/03/2024 ROHIT MISHRA 1710007WL058603 ROHIT MISHRA 00089 CBIN0284173 1326 1326 Processed 24/04/2024 476019007 ROHITMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
68 JAISINAGAR MP-10-007-015-001/118
(JERA (P)) 		1710007015NRG24020320240525012 04/03/2024 CHETRAM 1710007015WL059133 CHETRAM 00415 SBIN0005501 884 884 Processed 24/04/2024 476019007 CHETRAM STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-015-001/155-A
(JERA (P)) 		1710007015NRG24020320240525008 04/03/2024 KRISHNA SINGH 1710007015WL059130 KRISHNA SINGH 00415 SBIN0005501 221 221 Processed 24/04/2024 476019007 KRISHNASINGH STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-015-001/197
(JERA (P)) 		1710007015NRG24020320240525010 04/03/2024 Bipta 1710007015WL059131 Bipta 00415 SBIN0005501 442 442 Processed 24/04/2024 476019007 Bipta FINCARE SMALL FINANCE BANK LTD(608304)
71 JAISINAGAR MP-10-007-015-001/224
(JERA (P)) 		1710007015NRG24020320240525014 04/03/2024 Leeadhar 1710007015WL059133 Leeadhar 00415 SBIN0005501 884 884 Processed 24/04/2024 476019007 Leeadhar CENTRAL BANK OF INDIA(607115)
72 JAISINAGAR MP-10-007-015-001/228
(JERA (P)) 		1710007015NRG24020320240525016 04/03/2024 Geeta lodhi 1710007015WL059133 Geeta lodhi 00415 SBIN0005501 884 884 Processed 24/04/2024 476019007 Geetalodhi STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-015-001/228
(JERA (P)) 		1710007015NRG24020320240525015 04/03/2024 Ramesh lodhi 1710007015WL059133 Ramesh lodhi 00415 SBIN0005501 884 884 Processed 24/04/2024 476019007 Rameshlodhi STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-015-001/230
(JERA (P)) 		1710007015NRG24020320240525017 04/03/2024 Neetesh lodhi 1710007015WL059133 Neetesh lodhi 00415 SBIN0005501 884 884 Processed 24/04/2024 476019007 Neeteshlodhi STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-015-001/92
(JERA (P)) 		1710007015NRG24020320240525011 04/03/2024 sheelrani 1710007015WL059132 sheelrani 00415 SBIN0005501 663 663 Processed 24/04/2024 476019007 sheelrani STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-015-002/110-A
(JERA (P)) 		1710007015NRG24040320240527567 04/03/2024 ASHARANI 1710007015WL059361 ASHARANI 00415 SBIN0005501 1326 1326 Processed 24/04/2024 476019007 ASHARANI STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-015-002/177
(JERA (P)) 		1710007015NRG24040320240527572 04/03/2024 Manoj yadav 1710007015WL059361 Manoj yadav 00415 SBIN0005501 1326 1326 Processed 24/04/2024 476019007 Manojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAISINAGAR MP-10-007-015-002/178
(JERA (P)) 		1710007015NRG24040320240527575 04/03/2024 KAILASHRANI 1710007015WL059361 KAILASHRANI 00415 SBIN0005501 1326 1326 Processed 24/04/2024 476019007 KAILASHRANI STATE BANK OF INDIA(508548)
79 JAISINAGAR MP-10-007-015-002/227
(JERA (P)) 		1710007015NRG24040320240527577 04/03/2024 Priyanka Yadav 1710007015WL059361 Priyanka Yadav 00415 SBIN0005501 1326 1326 Processed 24/04/2024 476019007 PriyankaYadav STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-038-001/105
(HADA (P)) 		1710007038NRG24010320240522881 04/03/2024 BALDEV 1710007038WL058888 BALDEV 00415 SBIN0005501 884 884 Processed 24/04/2024 476019007 BALDEV STATE BANK OF INDIA(508548)
81 JAISINAGAR MP-10-007-040-003/1-A
(SAJI (P)) 		1710007040NRG24040320240526756 04/03/2024 ramakant 1710007040WL059286 ramakant 00415 SBIN0005501 442 442 Processed 24/04/2024 476019007 ramakant STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-045-001/59
(SOTHIYA (P)) 		1710007045NRG24040320240527456 04/03/2024 Rambatti 1710007045WL059355 Rambatti 00415 SBIN0005501 3094 3094 Processed 24/04/2024 476019007 Rambatti MADHYANCHAL GRAMIN BANK(607232)
83 JAISINAGAR MP-10-007-050-002/328-A
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527522 04/03/2024 Rajendra 1710007050WL059359 Rajendra 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476019007 Rajendra STATE BANK OF INDIA(508548)
84 JAISINAGAR MP-10-007-050-002/42
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527525 04/03/2024 MUNNA AHIRWAR 1710007050WL059359 MUNNA AHIRWAR 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476019007 MUNNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
85 JAISINAGAR MP-10-007-050-002/65-A
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527537 04/03/2024 kishan 1710007050WL059359 kishan 00415 SBIN0005501 1105 1105 Processed 24/04/2024 476019007 kishan STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-050-002/9
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527542 04/03/2024 NEHA ahirwar 1710007050WL059359 NEHA ahirwar 00415 SBIN0005501 1326 1326 Processed 24/04/2024 476019007 NEHAahirwar STATE BANK OF INDIA(508548)
87 JAISINAGAR MP-10-007-050-002/9
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527541 04/03/2024 ratiram ahirwar 1710007050WL059359 ratiram ahirwar 00415 SBIN0005501 1326 1326 Processed 24/04/2024 476019007 ratiramahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
88 JAISINAGAR MP-10-007-005-003/15
(SEWAN (P)) 		1710007005NRG24030320240525929 04/03/2024 SADAI 1710007005WL059213 SADAI 00415 SBIN0009524 442 442 Processed 24/04/2024 476019007 SADAI BANK OF INDIA(508505)
89 JAISINAGAR MP-10-007-005-003/33
(SEWAN (P)) 		1710007005NRG24030320240525935 04/03/2024 KALYAN 1710007005WL059213 KALYAN 00415 SBIN0009524 442 442 Processed 24/04/2024 476019007 KALYAN STATE BANK OF INDIA(508548)
90 JAISINAGAR MP-10-007-005-003/36
(SEWAN (P)) 		1710007005NRG24030320240525936 04/03/2024 manohar 1710007005WL059213 manohar 00415 SBIN0009524 442 442 Processed 24/04/2024 476019007 manohar STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-005-003/39
(SEWAN (P)) 		1710007005NRG24030320240525938 04/03/2024 MIHILAL 1710007005WL059213 MIHILAL 00415 SBIN0009524 442 442 Processed 24/04/2024 476019007 MIHILAL STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-013-002/156-A
(BANSA (P)) 		1710007000NRG24030320240526449 04/03/2024 SHRIRAM 1710007WL059263 SHRIRAM 00415 SBIN0009524 3094 3094 Processed 24/04/2024 476019007 SHRIRAM STATE BANK OF INDIA(508548)
93 JAISINAGAR MP-10-007-030-002/32
(MANKIYAI (P)) 		1710007000NRG24030320240526442 04/03/2024 ashok 1710007WL059261 ashok 00415 SBIN0009524 3094 3094 Processed 24/04/2024 476019007 ashok BANK OF BARODA(606985)
SubTotal 7956 7956
94 JAISINAGAR MP-10-007-009-002/149
(MANESIYA (P)) 		1710007009NRG24010320240523884 04/03/2024 surendra 1710007009WL059011 surendra 00415 SBIN0012181 1326 1326 Processed 24/04/2024 476019007 surendra KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
95 JAISINAGAR MP-10-007-005-003/140-C
(SEWAN (P)) 		1710007005NRG24030320240525928 04/03/2024 RAJENDRA 1710007005WL059213 RAJENDRA 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476019007 RAJENDRA STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-005-003/18-C
(SEWAN (P)) 		1710007005NRG24030320240525931 04/03/2024 tulshiram 1710007005WL059213 tulshiram 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476019007 tulshiram MADHYANCHAL GRAMIN BANK(607232)
97 JAISINAGAR MP-10-007-005-003/275-A
(SEWAN (P)) 		1710007005NRG24030320240525934 04/03/2024 VISAN 1710007005WL059213 VISAN 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476019007 VISAN MADHYANCHAL GRAMIN BANK(607232)
98 JAISINAGAR MP-10-007-005-003/47
(SEWAN (P)) 		1710007005NRG24030320240525940 04/03/2024 MUNSHI 1710007005WL059213 MUNSHI 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476019007 MUNSHI MADHYANCHAL GRAMIN BANK(607232)
99 JAISINAGAR MP-10-007-005-003/503
(SEWAN (P)) 		1710007005NRG24030320240525941 04/03/2024 Ramratan 1710007005WL059213 Ramratan 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 476019007 Ramratan MADHYANCHAL GRAMIN BANK(607232)
100 JAISINAGAR MP-10-007-009-003/59-A
(MANESIYA (P)) 		1710007009NRG24040320240526850 04/03/2024 ramkumar 1710007009WL059303 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476019007 ramkumar FINO PAYMENTS BANK LTD(608001)
101 JAISINAGAR MP-10-007-030-002/254-A
(MANKIYAI (P)) 		1710007000NRG24030320240526441 04/03/2024 GEETA 1710007WL059261 GEETA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 476019007 GEETA MADHYANCHAL GRAMIN BANK(607232)
102 JAISINAGAR MP-10-007-045-001/21
(SOTHIYA (P)) 		1710007045NRG24270220240519466 04/03/2024 GHANSHYAM 1710007045WL058521 GHANSHYAM 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 476019007 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
103 JAISINAGAR MP-10-007-045-001/66
(SOTHIYA (P)) 		1710007045NRG24270220240519465 04/03/2024 SHIRANI 1710007045WL058520 SHIRANI 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 476019007 SHIRANI MADHYANCHAL GRAMIN BANK(607232)
104 JAISINAGAR MP-10-007-046-001/1100-A
(TALCHIRI (P)) 		1710007000NRG24040320240527235 04/03/2024 RENU LODHI 1710007WL059339 RENU LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476019007 RENULODHI BANK OF BARODA(606985)
105 JAISINAGAR MP-10-007-050-002/107
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527520 04/03/2024 NANAK 1710007050WL059359 NANAK 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476019007 NANAK INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAISINAGAR MP-10-007-050-002/482
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527529 04/03/2024 BHARAT 1710007050WL059359 BHARAT 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476019007 BHARAT BANK OF BARODA(606985)
107 JAISINAGAR MP-10-007-050-002/64
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527535 04/03/2024 manava 1710007050WL059359 manava 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476019007 manava BANK OF BARODA(606985)
108 JAISINAGAR MP-10-007-050-002/64-B
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527536 04/03/2024 nrendra rajak 1710007050WL059359 nrendra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476019007 nrendrarajak MADHYANCHAL GRAMIN BANK(607232)
109 JAISINAGAR MP-10-007-050-002/67-B
(KHEJRA MAFI (P)) 		1710007050NRG24040320240527538 04/03/2024 mulchand 1710007050WL059359 mulchand 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476019007 mulchand AIRTEL PAYMENTS BANK LIMITED(990288)
110 JAISINAGAR MP-10-007-051-002/267
(KEOLARI (P)) 		1710007052NRG24040320240526738 04/03/2024 janki 1710007052WL059284 janki 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476019007 janki UNION BANK OF INDIA(508500)
111 JAISINAGAR MP-10-007-053-002/191
(CHARTORIYA (P)) 		1710007000NRG24280220240520303 04/03/2024 JINESH GUDDI 1710007WL058603 JINESH GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476019007 JINESHGUDDI CENTRAL BANK OF INDIA(607115)
112 JAISINAGAR MP-10-007-053-002/216
(CHARTORIYA (P)) 		1710007000NRG24280220240520304 04/03/2024 CHAKRESH 1710007WL058603 CHAKRESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476019007 CHAKRESH BANK OF BARODA(606985)
SubTotal 24531 24531
113 JAISINAGAR MP-10-007-009-002/101
(MANESIYA (P)) 		1710007009NRG24040320240526822 04/03/2024 Meena bai 1710007009WL059303 Meena bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Meenabai FINO PAYMENTS BANK LTD(608001)
114 JAISINAGAR MP-10-007-009-002/106
(MANESIYA (P)) 		1710007009NRG24040320240526823 04/03/2024 Ganeshi bai 1710007009WL059303 Ganeshi bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Ganeshibai FINO PAYMENTS BANK LTD(608001)
115 JAISINAGAR MP-10-007-009-002/129
(MANESIYA (P)) 		1710007009NRG24040320240526825 04/03/2024 Laxmi 1710007009WL059303 Laxmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Laxmi FINO PAYMENTS BANK LTD(608001)
116 JAISINAGAR MP-10-007-009-002/153
(MANESIYA (P)) 		1710007009NRG24040320240526826 04/03/2024 Saroj 1710007009WL059303 Saroj 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Saroj FINO PAYMENTS BANK LTD(608001)
117 JAISINAGAR MP-10-007-009-002/156-B
(MANESIYA (P)) 		1710007009NRG24040320240526827 04/03/2024 Neelam thakur 1710007009WL059303 Neelam thakur 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Neelamthakur FINO PAYMENTS BANK LTD(608001)
118 JAISINAGAR MP-10-007-009-002/173
(MANESIYA (P)) 		1710007009NRG24040320240526828 04/03/2024 Sumi 1710007009WL059303 Sumi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Sumi FINO PAYMENTS BANK LTD(608001)
119 JAISINAGAR MP-10-007-009-002/56
(MANESIYA (P)) 		1710007009NRG24040320240526830 04/03/2024 Laxmi 1710007009WL059303 Laxmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Laxmi FINO PAYMENTS BANK LTD(608001)
120 JAISINAGAR MP-10-007-009-002/63
(MANESIYA (P)) 		1710007009NRG24040320240526831 04/03/2024 Ramdevi 1710007009WL059303 Ramdevi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Ramdevi FINO PAYMENTS BANK LTD(608001)
121 JAISINAGAR MP-10-007-009-002/71
(MANESIYA (P)) 		1710007009NRG24040320240526832 04/03/2024 Rukmani 1710007009WL059303 Rukmani 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Rukmani FINO PAYMENTS BANK LTD(608001)
122 JAISINAGAR MP-10-007-009-002/83-A
(MANESIYA (P)) 		1710007009NRG24040320240526833 04/03/2024 Reena 1710007009WL059303 Reena 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Reena FINO PAYMENTS BANK LTD(608001)
123 JAISINAGAR MP-10-007-009-002/96
(MANESIYA (P)) 		1710007009NRG24040320240526836 04/03/2024 Lata 1710007009WL059303 Lata 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Lata FINO PAYMENTS BANK LTD(608001)
124 JAISINAGAR MP-10-007-009-003/21
(MANESIYA (P)) 		1710007009NRG24040320240526838 04/03/2024 Sanjana 1710007009WL059303 Sanjana 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Sanjana FINO PAYMENTS BANK LTD(608001)
125 JAISINAGAR MP-10-007-009-003/22
(MANESIYA (P)) 		1710007009NRG24040320240526839 04/03/2024 Vimla 1710007009WL059303 Vimla 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Vimla FINO PAYMENTS BANK LTD(608001)
126 JAISINAGAR MP-10-007-009-003/30
(MANESIYA (P)) 		1710007009NRG24040320240526841 04/03/2024 Bharat 1710007009WL059303 Bharat 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Bharat FINO PAYMENTS BANK LTD(608001)
127 JAISINAGAR MP-10-007-009-003/30
(MANESIYA (P)) 		1710007009NRG24040320240526840 04/03/2024 Rajrani 1710007009WL059303 Rajrani 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Rajrani FINO PAYMENTS BANK LTD(608001)
128 JAISINAGAR MP-10-007-009-003/30-A
(MANESIYA (P)) 		1710007009NRG24040320240526842 04/03/2024 Bharti 1710007009WL059303 Bharti 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Bharti FINO PAYMENTS BANK LTD(608001)
129 JAISINAGAR MP-10-007-009-003/31
(MANESIYA (P)) 		1710007009NRG24040320240526843 04/03/2024 RAMBAHADUR 1710007009WL059303 RAMBAHADUR 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 RAMBAHADUR FINO PAYMENTS BANK LTD(608001)
130 JAISINAGAR MP-10-007-009-003/31-A
(MANESIYA (P)) 		1710007009NRG24040320240526844 04/03/2024 Sharmila 1710007009WL059303 Sharmila 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Sharmila FINO PAYMENTS BANK LTD(608001)
131 JAISINAGAR MP-10-007-009-003/5
(MANESIYA (P)) 		1710007009NRG24040320240526846 04/03/2024 Sharda 1710007009WL059303 Sharda 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Sharda FINO PAYMENTS BANK LTD(608001)
132 JAISINAGAR MP-10-007-009-003/50
(MANESIYA (P)) 		1710007009NRG24040320240526847 04/03/2024 Ramsakhi 1710007009WL059303 Ramsakhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476019007 Ramsakhi FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
Total 161330 161330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_040324APB_FTO_482644 Bank of Baroda BARB0BILEHR BILEHRA 2652
2 JAISINAGAR MP1710007_040324APB_FTO_482644 Bank of Baroda BARB0SAGARX SAGAR M.P. 5746
3 JAISINAGAR MP1710007_040324APB_FTO_482644 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 5083
4 JAISINAGAR MP1710007_040324APB_FTO_482644 Bank of India BKID0009422 BERKHEDI 25636
5 JAISINAGAR MP1710007_040324APB_FTO_482644 Bank of India BKID0009422 BERKHERI 1326
6 JAISINAGAR MP1710007_040324APB_FTO_482644 Canara Bank CNRB0017881 SAGAR MAKRONIA 1326
7 JAISINAGAR MP1710007_040324APB_FTO_482644 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
8 JAISINAGAR MP1710007_040324APB_FTO_482644 Central Bank Of India CBIN0281239 SAGAR CANTT 3094
9 JAISINAGAR MP1710007_040324APB_FTO_482644 Central Bank Of India CBIN0282677 MIRKHEDI 3536
10 JAISINAGAR MP1710007_040324APB_FTO_482644 Central Bank Of India CBIN0284173 JAISINAGAR 29835
11 JAISINAGAR MP1710007_040324APB_FTO_482644 State Bank of India SBIN0005501 JAISINAGAR 21437
12 JAISINAGAR MP1710007_040324APB_FTO_482644 State Bank of India SBIN0009524 SEMADHANA 7956
13 JAISINAGAR MP1710007_040324APB_FTO_482644 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
14 JAISINAGAR MP1710007_040324APB_FTO_482644 Madhyanchal Gramin Bank SBIN0RRMBGB BARA BAZAAR 3094
15 JAISINAGAR MP1710007_040324APB_FTO_482644 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 10166
16 JAISINAGAR MP1710007_040324APB_FTO_482644 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2210
17 JAISINAGAR MP1710007_040324APB_FTO_482644 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
18 JAISINAGAR MP1710007_040324APB_FTO_482644 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 4641
19 JAISINAGAR MP1710007_040324APB_FTO_482644 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 3094
20 JAISINAGAR MP1710007_040324APB_FTO_482644 Fino Payments Bank Ltd FINO0001446 MP RO 26520

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