Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_140723APB_FTO_167466
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-10-007-006-001/9122-A
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204610 14/07/2023 BALRAM 1710007WL017482 BALRAM 00045 BARB0BHAPEL 1105 1105 Processed 20/07/2023 069634868 BALRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-061-001/443
(KHAMKUWA (P)) 		1710007000NRG24140720230205097 14/07/2023 ANJANA 1710007WL017528 ANJANA 00045 BARB0BILEHR 816 816 Processed 20/07/2023 069634868 ANJANA BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-061-001/464-A
(KHAMKUWA (P)) 		1710007000NRG24140720230205098 14/07/2023 Bandana 1710007WL017528 Bandana 00045 BARB0BILEHR 816 816 Processed 20/07/2023 069634868 Bandana BANK OF BARODA(606985)
SubTotal 1632 1632
4 JAISINAGAR MP-10-007-002-001/152
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204945 14/07/2023 DEVKI 1710007002WL017516 DEVKI 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 DEVKI BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-002-001/152
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204944 14/07/2023 devraj 1710007002WL017516 devraj 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 devraj BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-002-001/204-B
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204946 14/07/2023 Premnarayan 1710007002WL017516 Premnarayan 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 Premnarayan BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-002-001/211-B
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204947 14/07/2023 BALWAN 1710007002WL017516 BALWAN 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 BALWAN BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-002-001/217-C
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204948 14/07/2023 Gita 1710007002WL017516 Gita 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 Gita BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-002-001/217-D
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204949 14/07/2023 Rajpal 1710007002WL017516 Rajpal 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 Rajpal BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-002-001/217-D
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204950 14/07/2023 Satyapal 1710007002WL017516 Satyapal 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 Satyapal BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-002-001/228
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204951 14/07/2023 ARJUN 1710007002WL017516 ARJUN 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 ARJUN BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-002-001/228
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204952 14/07/2023 prevashrani 1710007002WL017516 prevashrani 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 prevashrani BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-002-001/228-A
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204954 14/07/2023 NEETA 1710007002WL017516 NEETA 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 NEETA STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-002-001/228-A
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204953 14/07/2023 Shrikant 1710007002WL017516 Shrikant 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 Shrikant BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-002-001/228-C
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204955 14/07/2023 Abhinas 1710007002WL017516 Abhinas 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 Abhinas BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-002-001/228-C
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204956 14/07/2023 ANEETA 1710007002WL017516 ANEETA 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 ANEETA BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-002-001/297
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204957 14/07/2023 BHAGWANSINGH 1710007002WL017516 BHAGWANSINGH 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 BHAGWANSINGH BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-002-001/297
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204958 14/07/2023 Parvati Yadav 1710007002WL017516 Parvati Yadav 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 ParvatiYadav BANK OF INDIA(508505)
19 JAISINAGAR MP-10-007-002-001/390
(TAHRA TAHRI (P)) 		1710007002NRG24140720230204960 14/07/2023 Ramraj Yadav 1710007002WL017516 Ramraj Yadav 00048 BKID0009422 1224 1224 Processed 20/07/2023 069634868 RamrajYadav BANK OF INDIA(508505)
20 JAISINAGAR MP-10-007-003-002/33-A
(MEHGOD (P)) 		1710007000NRG24140720230205092 14/07/2023 parshu 1710007WL017527 parshu 00048 BKID0009422 3094 3094 Processed 20/07/2023 069634868 parshu BANK OF INDIA(508505)
21 JAISINAGAR MP-10-007-010-005/29
(MASURHAI (P)) 		1710007000NRG24140720230205086 14/07/2023 RAMSHANKAR AHIRWAR 1710007WL017525 RAMSHANKAR AHIRWAR 00048 BKID0009422 221 221 Processed 20/07/2023 069634868 RAMSHANKARAHIRWAR BANK OF INDIA(508505)
SubTotal 22899 22899
22 JAISINAGAR MP-10-007-006-001/74
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204595 14/07/2023 rdheshyam 1710007WL017482 rdheshyam 00048 BKID0009424 1105 1105 Processed 20/07/2023 069634868 rdheshyam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 JAISINAGAR MP-10-007-006-001/9343
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204621 14/07/2023 Ramadhar 1710007WL017482 Ramadhar 00089 CBIN0284173 1105 1105 Processed 20/07/2023 069634868 Ramadhar CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-040-003/17
(SAJI (P)) 		1710007040NRG24100720230198126 14/07/2023 kosilya prajapati 1710007040WL016663 kosilya prajapati 00089 CBIN0284173 1105 1105 Processed 20/07/2023 069634868 kosilyaprajapati CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-040-003/23-B
(SAJI (P)) 		1710007040NRG24100720230198129 14/07/2023 Umarani 1710007040WL016663 Umarani 00089 CBIN0284173 442 442 Processed 20/07/2023 069634868 Umarani CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-040-003/71
(SAJI (P)) 		1710007040NRG24100720230198133 14/07/2023 krishnakant 1710007040WL016663 krishnakant 00089 CBIN0284173 320 320 Processed 20/07/2023 069634868 krishnakant STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-062-001/215-A
(HIRAPUR (P)) 		1710007000NRG24140720230205124 14/07/2023 Kalpna 1710007WL017533 Kalpna 00089 CBIN0284173 1224 1224 Processed 20/07/2023 069634868 Kalpna CENTRAL BANK OF INDIA(607115)
SubTotal 4196 4196
28 JAISINAGAR MP-10-007-008-001/133-C
(SINGARCHORI (P)) 		1710007000NRG24140720230204652 14/07/2023 KEERTIKA THAKUR 1710007WL017486 KEERTIKA THAKUR 00415 SBIN0004543 1326 1326 Processed 20/07/2023 069634868 KEERTIKATHAKUR STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-062-001/215-D
(HIRAPUR (P)) 		1710007000NRG24140720230205125 14/07/2023 rukman lodhi 1710007WL017533 rukman lodhi 00415 SBIN0004543 1224 1224 Processed 20/07/2023 069634868 rukmanlodhi STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-062-001/424
(HIRAPUR (P)) 		1710007000NRG24140720230205126 14/07/2023 mohan sahu 1710007WL017534 mohan sahu 00415 SBIN0004543 612 612 Processed 20/07/2023 069634868 mohansahu STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-062-001/424
(HIRAPUR (P)) 		1710007000NRG24140720230205127 14/07/2023 rajkumari sahu 1710007WL017534 rajkumari sahu 00415 SBIN0004543 612 612 Processed 20/07/2023 069634868 rajkumarisahu STATE BANK OF INDIA(508548)
SubTotal 3774 3774
32 JAISINAGAR MP-10-007-006-001/36
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204588 14/07/2023 PRAKESH 1710007WL017482 PRAKESH 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 PRAKESH MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-006-001/9097
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204605 14/07/2023 ramkumar 1710007WL017482 ramkumar 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 ramkumar STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-006-002/8970
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204624 14/07/2023 MOOLCHAND 1710007WL017482 MOOLCHAND 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 MOOLCHAND CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-008-001/105-A
(SINGARCHORI (P)) 		1710007000NRG24140720230204770 14/07/2023 CHANDREASH YADAV 1710007WL017490 CHANDREASH YADAV 00415 SBIN0005501 2431 2431 Processed 20/07/2023 069634868 CHANDREASHYADAV STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-008-001/105-C
(SINGARCHORI (P)) 		1710007000NRG24140720230204771 14/07/2023 USHABAI 1710007WL017490 USHABAI 00415 SBIN0005501 2431 2431 Processed 20/07/2023 069634868 USHABAI RATNAKAR BANK(607393)
37 JAISINAGAR MP-10-007-008-001/118-B
(SINGARCHORI (P)) 		1710007000NRG24140720230204641 14/07/2023 RAMJI 1710007WL017486 RAMJI 00415 SBIN0005501 1326 1326 Processed 20/07/2023 069634868 RAMJI STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-018-001/2187
(JAISINAGAR (P)) 		1710007018NRG24140720230204521 14/07/2023 Parmanand Ahirwaar 1710007018WL017468 Parmanand Ahirwaar 00415 SBIN0005501 3315 3315 Processed 20/07/2023 069634868 ParmanandAhirwaar STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-018-001/8262
(JAISINAGAR (P)) 		1710007018NRG24140720230204500 14/07/2023 Durga Prajapati 1710007018WL017452 Durga Prajapati 00415 SBIN0005501 1547 1547 Processed 20/07/2023 069634868 DurgaPrajapati STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-040-002/61
(SAJI (P)) 		1710007040NRG24130720230202666 14/07/2023 RAMKALI 1710007040WL017247 RAMKALI 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 RAMKALI STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-040-002/70
(SAJI (P)) 		1710007040NRG24130720230202667 14/07/2023 RMezwR 1710007040WL017247 RMezwR 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 RMezwR STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-040-002/75
(SAJI (P)) 		1710007040NRG24130720230202668 14/07/2023 Dhanprasad 1710007040WL017247 Dhanprasad 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 Dhanprasad STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-040-002/78
(SAJI (P)) 		1710007040NRG24130720230202669 14/07/2023 gyaprasad patel 1710007040WL017247 gyaprasad patel 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 gyaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-040-003/1-A
(SAJI (P)) 		1710007040NRG24100720230198120 14/07/2023 ramakant 1710007040WL016663 ramakant 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 ramakant STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-040-003/120
(SAJI (P)) 		1710007040NRG24100720230198121 14/07/2023 Ramendra 1710007040WL016663 Ramendra 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 Ramendra STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-040-003/16
(SAJI (P)) 		1710007040NRG24100720230198123 14/07/2023 KAMALSING 1710007040WL016663 KAMALSING 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 KAMALSING STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-040-003/16
(SAJI (P)) 		1710007040NRG24100720230198122 14/07/2023 Krisnabai 1710007040WL016663 Krisnabai 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 Krisnabai STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-040-003/16-A
(SAJI (P)) 		1710007040NRG24100720230198124 14/07/2023 INDARSING 1710007040WL016663 INDARSING 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 INDARSING STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-040-003/17
(SAJI (P)) 		1710007040NRG24100720230198125 14/07/2023 GANESH 1710007040WL016663 GANESH 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 GANESH STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-040-003/199-A
(SAJI (P)) 		1710007040NRG24100720230198128 14/07/2023 Mahesh 1710007040WL016663 Mahesh 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 Mahesh STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-040-003/199-A
(SAJI (P)) 		1710007040NRG24100720230198127 14/07/2023 Sanjay 1710007040WL016663 Sanjay 00415 SBIN0005501 1105 1105 Processed 20/07/2023 069634868 Sanjay IDBI BANK(607095)
52 JAISINAGAR MP-10-007-040-003/37-A
(SAJI (P)) 		1710007040NRG24100720230198130 14/07/2023 syamlal 1710007040WL016663 syamlal 00415 SBIN0005501 320 320 Processed 20/07/2023 069634868 syamlal CENTRAL BANK OF INDIA(607115)
53 JAISINAGAR MP-10-007-040-003/71
(SAJI (P)) 		1710007040NRG24100720230198132 14/07/2023 sugandhi 1710007040WL016663 sugandhi 00415 SBIN0005501 320 320 Processed 20/07/2023 069634868 sugandhi STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-040-003/78
(SAJI (P)) 		1710007040NRG24100720230198134 14/07/2023 Shivrani 1710007040WL016663 Shivrani 00415 SBIN0005501 320 320 Processed 20/07/2023 069634868 Shivrani STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-040-003/84-B
(SAJI (P)) 		1710007040NRG24100720230198135 14/07/2023 CHANDANSINGH 1710007040WL016663 CHANDANSINGH 00415 SBIN0005501 320 320 Processed 20/07/2023 069634868 CHANDANSINGH STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-040-003/93
(SAJI (P)) 		1710007040NRG24100720230198137 14/07/2023 haribhajan 1710007040WL016663 haribhajan 00415 SBIN0005501 800 800 Processed 20/07/2023 069634868 haribhajan STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-040-003/93
(SAJI (P)) 		1710007040NRG24100720230198136 14/07/2023 Mayabai 1710007040WL016663 Mayabai 00415 SBIN0005501 480 480 Processed 20/07/2023 069634868 Mayabai STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-040-003/96-A
(SAJI (P)) 		1710007040NRG24100720230198139 14/07/2023 rajkumari 1710007040WL016663 rajkumari 00415 SBIN0005501 480 480 Processed 20/07/2023 069634868 rajkumari STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-040-003/96-A
(SAJI (P)) 		1710007040NRG24100720230198138 14/07/2023 rambhajan 1710007040WL016663 rambhajan 00415 SBIN0005501 480 480 Processed 20/07/2023 069634868 rambhajan STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-061-001/299-C
(KHAMKUWA (P)) 		1710007000NRG24140720230205095 14/07/2023 Premrani 1710007WL017528 Premrani 00415 SBIN0005501 816 816 Processed 20/07/2023 069634868 Premrani STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-061-001/507
(KHAMKUWA (P)) 		1710007000NRG24140720230205099 14/07/2023 LAXMI 1710007WL017528 LAXMI 00415 SBIN0005501 1547 1547 Processed 20/07/2023 069634868 LAXMI STATE BANK OF INDIA(508548)
SubTotal 33508 33508
62 JAISINAGAR MP-10-007-008-001/103-A
(SINGARCHORI (P)) 		1710007000NRG24140720230204769 14/07/2023 murari yadav 1710007WL017490 murari yadav 00415 SBIN0009524 1547 1547 Processed 20/07/2023 069634868 murariyadav STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-008-001/118
(SINGARCHORI (P)) 		1710007000NRG24140720230204640 14/07/2023 KARAN SINGH 1710007WL017486 KARAN SINGH 00415 SBIN0009524 1105 1105 Processed 20/07/2023 069634868 KARANSINGH STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-008-001/127
(SINGARCHORI (P)) 		1710007000NRG24140720230204642 14/07/2023 SURENDRA SINGH 1710007WL017486 SURENDRA SINGH 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 SURENDRASINGH MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
65 JAISINAGAR MP-10-007-008-001/129-A
(SINGARCHORI (P)) 		1710007000NRG24140720230204773 14/07/2023 BHAGWAN SINGH 1710007WL017490 BHAGWAN SINGH 00415 SBIN0009524 2431 2431 Processed 20/07/2023 069634868 BHAGWANSINGH MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-008-001/129-B
(SINGARCHORI (P)) 		1710007000NRG24140720230204643 14/07/2023 RAMRAJ 1710007WL017486 RAMRAJ 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 RAMRAJ STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-008-001/129-D
(SINGARCHORI (P)) 		1710007000NRG24140720230204644 14/07/2023 RAMKUMAR 1710007WL017486 RAMKUMAR 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 RAMKUMAR BANK OF BARODA(606985)
68 JAISINAGAR MP-10-007-008-001/130
(SINGARCHORI (P)) 		1710007000NRG24140720230204645 14/07/2023 RAGHUVEER SINGH 1710007WL017486 RAGHUVEER SINGH 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 RAGHUVEERSINGH BANK OF BARODA(606985)
69 JAISINAGAR MP-10-007-008-001/132-B
(SINGARCHORI (P)) 		1710007000NRG24140720230204647 14/07/2023 ANIRUDH 1710007WL017486 ANIRUDH 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 ANIRUDH BANK OF BARODA(606985)
70 JAISINAGAR MP-10-007-008-001/132-C
(SINGARCHORI (P)) 		1710007000NRG24140720230204648 14/07/2023 ANUP 1710007WL017486 ANUP 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 ANUP HDFC BANK LTD(607152)
71 JAISINAGAR MP-10-007-008-001/133-B
(SINGARCHORI (P)) 		1710007000NRG24140720230204649 14/07/2023 SHRAVANKUMAR 1710007WL017486 SHRAVANKUMAR 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 SHRAVANKUMAR STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-008-001/207
(SINGARCHORI (P)) 		1710007000NRG24140720230204654 14/07/2023 rashmi 1710007WL017486 rashmi 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 rashmi FINO PAYMENTS BANK LTD(608001)
73 JAISINAGAR MP-10-007-008-001/207
(SINGARCHORI (P)) 		1710007000NRG24140720230204653 14/07/2023 surendra singh 1710007WL017486 surendra singh 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 surendrasingh STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-008-001/226-C
(SINGARCHORI (P)) 		1710007000NRG24140720230204658 14/07/2023 anjana 1710007WL017486 anjana 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 anjana BANK OF BARODA(606985)
75 JAISINAGAR MP-10-007-008-001/226-D
(SINGARCHORI (P)) 		1710007000NRG24140720230204659 14/07/2023 Vandana 1710007WL017486 Vandana 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 Vandana BANK OF BARODA(606985)
76 JAISINAGAR MP-10-007-008-001/27
(SINGARCHORI (P)) 		1710007000NRG24140720230204662 14/07/2023 TULSHIRAM 1710007WL017486 TULSHIRAM 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 TULSHIRAM STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-008-001/50-A
(SINGARCHORI (P)) 		1710007000NRG24140720230204663 14/07/2023 Shivraj 1710007WL017486 Shivraj 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 Shivraj PUNJAB & SIND BANK(607087)
78 JAISINAGAR MP-10-007-008-001/63
(SINGARCHORI (P)) 		1710007000NRG24140720230204666 14/07/2023 GOVIND 1710007WL017486 GOVIND 00415 SBIN0009524 1326 1326 Processed 20/07/2023 069634868 GOVIND STATE BANK OF INDIA(508548)
SubTotal 23647 23647
79 JAISINAGAR MP-10-007-006-001/9339
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204617 14/07/2023 pushpraj 1710007WL017482 pushpraj 00415 SBIN0009816 1105 1105 Processed 20/07/2023 069634868 pushpraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 JAISINAGAR MP-10-007-062-001/215-A
(HIRAPUR (P)) 		1710007000NRG24140720230205123 14/07/2023 Yaswant 1710007WL017533 Yaswant 00415 SBIN0010855 1224 1224 Processed 20/07/2023 069634868 Yaswant INDIAN BANK(607105)
SubTotal 1224 1224
81 JAISINAGAR MP-10-007-062-001/424
(HIRAPUR (P)) 		1710007000NRG24140720230205128 14/07/2023 abhishek sahu 1710007WL017534 abhishek sahu 00415 SBIN0012183 612 612 Processed 20/07/2023 069634868 abhisheksahu STATE BANK OF INDIA(508548)
SubTotal 612 612
82 JAISINAGAR MP-10-007-008-001/105-D
(SINGARCHORI (P)) 		1710007000NRG24140720230204772 14/07/2023 Aadarsh yadav 1710007WL017490 Aadarsh yadav 00415 SBIN0RRMBGB 2431 2431 Processed 20/07/2023 069634868 Aadarshyadav STATE BANK OF INDIA(508548)
83 JAISINAGAR MP-10-007-006-001/13
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204583 14/07/2023 KOMAL 1710007WL017482 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 KOMAL MADHYANCHAL GRAMIN BANK(607232)
84 JAISINAGAR MP-10-007-006-001/16-B
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204584 14/07/2023 RAJJU 1710007WL017482 RAJJU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 RAJJU MADHYANCHAL GRAMIN BANK(607232)
85 JAISINAGAR MP-10-007-006-001/20
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204585 14/07/2023 PEETAM 1710007WL017482 PEETAM 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 PEETAM STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-006-001/25
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204586 14/07/2023 GANDHARV 1710007WL017482 GANDHARV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 GANDHARV MADHYANCHAL GRAMIN BANK(607232)
87 JAISINAGAR MP-10-007-006-001/33
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204587 14/07/2023 SEETARAM 1710007WL017482 SEETARAM 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
88 JAISINAGAR MP-10-007-006-001/36
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204589 14/07/2023 Mayarani 1710007WL017482 Mayarani 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 Mayarani MADHYANCHAL GRAMIN BANK(607232)
89 JAISINAGAR MP-10-007-006-001/4
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204590 14/07/2023 Arjun 1710007WL017482 Arjun 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 Arjun MADHYANCHAL GRAMIN BANK(607232)
90 JAISINAGAR MP-10-007-006-001/42-A
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204591 14/07/2023 Gyani 1710007WL017482 Gyani 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 Gyani STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-006-001/5
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204592 14/07/2023 KALU 1710007WL017482 KALU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 KALU STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-006-001/5228
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204593 14/07/2023 RAJKISHOR 1710007WL017482 RAJKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
93 JAISINAGAR MP-10-007-006-001/9066
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204596 14/07/2023 NARESH 1710007WL017482 NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 NARESH MADHYANCHAL GRAMIN BANK(607232)
94 JAISINAGAR MP-10-007-006-001/9067
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204597 14/07/2023 RAM NIRAJAN 1710007WL017482 RAM NIRAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 RAMNIRAJAN BANK OF BARODA(606985)
95 JAISINAGAR MP-10-007-006-001/9068
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204598 14/07/2023 gaira bai 1710007WL017482 gaira bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 gairabai MADHYANCHAL GRAMIN BANK(607232)
96 JAISINAGAR MP-10-007-006-001/9069
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204599 14/07/2023 HARISHANKR 1710007WL017482 HARISHANKR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 HARISHANKR MADHYANCHAL GRAMIN BANK(607232)
97 JAISINAGAR MP-10-007-006-001/9072
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204600 14/07/2023 RAJNEE 1710007WL017482 RAJNEE 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 RAJNEE PUNJAB NATIONAL BANK(508568)
98 JAISINAGAR MP-10-007-006-001/9073
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204601 14/07/2023 DEERAJ 1710007WL017482 DEERAJ 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 DEERAJ MADHYANCHAL GRAMIN BANK(607232)
99 JAISINAGAR MP-10-007-006-001/9074
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204602 14/07/2023 RAMAVTAR 1710007WL017482 RAMAVTAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
100 JAISINAGAR MP-10-007-006-001/9076
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204604 14/07/2023 HALLI 1710007WL017482 HALLI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 HALLI MADHYANCHAL GRAMIN BANK(607232)
101 JAISINAGAR MP-10-007-006-001/9102
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204606 14/07/2023 puspendr 1710007WL017482 puspendr 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 puspendr MADHYANCHAL GRAMIN BANK(607232)
102 JAISINAGAR MP-10-007-006-001/9105
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204607 14/07/2023 ROOPRANI 1710007WL017482 ROOPRANI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
103 JAISINAGAR MP-10-007-006-001/9109
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204608 14/07/2023 GOVARDHAN 1710007WL017482 GOVARDHAN 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 GOVARDHAN STATE BANK OF INDIA(508548)
104 JAISINAGAR MP-10-007-006-001/9122
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204609 14/07/2023 barelal 1710007WL017482 barelal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 barelal MADHYANCHAL GRAMIN BANK(607232)
105 JAISINAGAR MP-10-007-006-001/9250
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204612 14/07/2023 Shanti bai 1710007WL017482 Shanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 Shantibai MADHYANCHAL GRAMIN BANK(607232)
106 JAISINAGAR MP-10-007-006-001/9285
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204613 14/07/2023 Nabbo 1710007WL017482 Nabbo 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 Nabbo MADHYANCHAL GRAMIN BANK(607232)
107 JAISINAGAR MP-10-007-006-001/9334-A
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204614 14/07/2023 kirti 1710007WL017482 kirti 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 kirti MADHYANCHAL GRAMIN BANK(607232)
108 JAISINAGAR MP-10-007-006-001/9334-B
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204615 14/07/2023 abhayrani 1710007WL017482 abhayrani 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 abhayrani MADHYANCHAL GRAMIN BANK(607232)
109 JAISINAGAR MP-10-007-006-001/9335
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204616 14/07/2023 nashe bhai 1710007WL017482 nashe bhai 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 nashebhai MADHYANCHAL GRAMIN BANK(607232)
110 JAISINAGAR MP-10-007-006-002/311
(TODA TARAFDAR (P)) 		1710007000NRG24140720230204623 14/07/2023 govind 1710007WL017482 govind 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069634868 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
111 JAISINAGAR MP-10-007-061-001/250
(KHAMKUWA (P)) 		1710007000NRG24140720230205093 14/07/2023 Dheeraj 1710007WL017528 Dheeraj 00602 SBIN0RRMBGB 1224 1224 Processed 20/07/2023 069634868 Dheeraj MADHYANCHAL GRAMIN BANK(607232)
112 JAISINAGAR MP-10-007-061-001/297-B
(KHAMKUWA (P)) 		1710007000NRG24140720230205094 14/07/2023 Manisha 1710007WL017528 Manisha 00602 SBIN0RRMBGB 1224 1224 Processed 20/07/2023 069634868 Manisha IDBI BANK(607095)
113 JAISINAGAR MP-10-007-061-001/311
(KHAMKUWA (P)) 		1710007000NRG24140720230205096 14/07/2023 RAMESHWAR 1710007WL017528 RAMESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069634868 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
114 JAISINAGAR MP-10-007-061-001/531
(KHAMKUWA (P)) 		1710007000NRG24140720230205100 14/07/2023 Varsha 1710007WL017528 Varsha 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069634868 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 38913 38913
115 JAISINAGAR MP-10-007-008-001/111-B
(SINGARCHORI (P)) 		1710007000NRG24140720230204639 14/07/2023 shiva dangi 1710007WL017486 shiva dangi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069634868 shivadangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 135046 135046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_140723APB_FTO_167466 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1105
2 JAISINAGAR MP1710007_140723APB_FTO_167466 Bank of Baroda BARB0BILEHR BILEHRA 1632
3 JAISINAGAR MP1710007_140723APB_FTO_167466 Bank of India BKID0009422 BERKHEDI 22899
4 JAISINAGAR MP1710007_140723APB_FTO_167466 Bank of India BKID0009424 COLLECTORATE SAGAR 1105
5 JAISINAGAR MP1710007_140723APB_FTO_167466 Central Bank Of India CBIN0284173 JAISINAGAR 4196
6 JAISINAGAR MP1710007_140723APB_FTO_167466 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 3774
7 JAISINAGAR MP1710007_140723APB_FTO_167466 State Bank of India SBIN0005501 JAISINAGAR 30978
8 JAISINAGAR MP1710007_140723APB_FTO_167466 State Bank of India SBIN0005501 SBI JAISINAGAR 2530
9 JAISINAGAR MP1710007_140723APB_FTO_167466 State Bank of India SBIN0009524 SEMADHANA 23647
10 JAISINAGAR MP1710007_140723APB_FTO_167466 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1105
11 JAISINAGAR MP1710007_140723APB_FTO_167466 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1224
12 JAISINAGAR MP1710007_140723APB_FTO_167466 State Bank of India SBIN0012183 DHANA, SAGAR 612
13 JAISINAGAR MP1710007_140723APB_FTO_167466 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2431
14 JAISINAGAR MP1710007_140723APB_FTO_167466 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 1547
15 JAISINAGAR MP1710007_140723APB_FTO_167466 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3995
16 JAISINAGAR MP1710007_140723APB_FTO_167466 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 30940
17 JAISINAGAR MP1710007_140723APB_FTO_167466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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