Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_060124APB_FTO_422389
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)) 		1710007061NRG24050120240442275 06/01/2024 Bandana 1710007061WL049987 Bandana 00045 BARB0BILEHR 1326 1326 Processed 13/03/2024 684138562 Bandana BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-046-001/1197-A
(TALCHIRI (P)) 		1710007000NRG24060120240442811 06/01/2024 Evaramvati 1710007WL050055 Evaramvati 00045 BARB0SAGARX 1326 1326 Processed 13/03/2024 684138562 Evaramvati BANK OF BARODA(606985)
SubTotal 1326 1326
3 JAISINAGAR MP-10-007-003-001/194-B
(MEHGOD (P)) 		1710007000NRG24050120240442487 06/01/2024 CHANDRABHAN 1710007WL050011 CHANDRABHAN 00048 BKID0009422 3094 3094 Processed 13/03/2024 684138562 CHANDRABHAN BANK OF INDIA(508505)
4 JAISINAGAR MP-10-007-003-001/52
(MEHGOD (P)) 		1710007003NRG24060120240443340 06/01/2024 mahesh 1710007003WL050111 mahesh 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 mahesh BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-003-001/88
(MEHGOD (P)) 		1710007003NRG24060120240443341 06/01/2024 SUDAMA 1710007003WL050111 SUDAMA 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 SUDAMA BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-003-002/21-A
(MEHGOD (P)) 		1710007003NRG24060120240443342 06/01/2024 VINAY 1710007003WL050111 VINAY 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 VINAY BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-003-002/292-B
(MEHGOD (P)) 		1710007003NRG24060120240443343 06/01/2024 JITENDRA 1710007003WL050111 JITENDRA 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 JITENDRA BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-003-002/298-A
(MEHGOD (P)) 		1710007003NRG24060120240443344 06/01/2024 KAMOD 1710007003WL050111 KAMOD 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 KAMOD BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-003-002/298-C
(MEHGOD (P)) 		1710007003NRG24060120240443345 06/01/2024 RAMKRESH 1710007003WL050111 RAMKRESH 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 RAMKRESH BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-003-002/31-A
(MEHGOD (P)) 		1710007003NRG24060120240443347 06/01/2024 RAVI 1710007003WL050111 RAVI 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 RAVI BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-003-002/313-A
(MEHGOD (P)) 		1710007003NRG24060120240443349 06/01/2024 MANEESHA 1710007003WL050111 MANEESHA 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 MANEESHA BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-003-002/313-A
(MEHGOD (P)) 		1710007003NRG24060120240443348 06/01/2024 SHIVANI 1710007003WL050111 SHIVANI 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 SHIVANI BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-003-002/322
(MEHGOD (P)) 		1710007003NRG24060120240443350 06/01/2024 raju 1710007003WL050111 raju 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 raju BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-003-002/322-B
(MEHGOD (P)) 		1710007003NRG24060120240443351 06/01/2024 shivkumar 1710007003WL050111 shivkumar 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 shivkumar CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-003-002/322-C
(MEHGOD (P)) 		1710007003NRG24060120240443352 06/01/2024 madan 1710007003WL050111 madan 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 madan BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-003-002/41
(MEHGOD (P)) 		1710007003NRG24060120240443354 06/01/2024 RAMESH 1710007003WL050111 RAMESH 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 RAMESH BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-003-002/51-A
(MEHGOD (P)) 		1710007003NRG24060120240443355 06/01/2024 ABDESH 1710007003WL050111 ABDESH 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 ABDESH BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-003-002/60-A
(MEHGOD (P)) 		1710007003NRG24060120240443356 06/01/2024 BAKIL 1710007003WL050111 BAKIL 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 BAKIL BANK OF INDIA(508505)
19 JAISINAGAR MP-10-007-003-002/70-A
(MEHGOD (P)) 		1710007003NRG24060120240443357 06/01/2024 SONU 1710007003WL050111 SONU 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 SONU CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-003-002/80
(MEHGOD (P)) 		1710007003NRG24060120240443358 06/01/2024 AMOL 1710007003WL050111 AMOL 00048 BKID0009422 1547 1547 Processed 13/03/2024 684138562 AMOL BANK OF INDIA(508505)
SubTotal 29393 29393
21 JAISINAGAR MP-10-007-003-002/309
(MEHGOD (P)) 		1710007003NRG24060120240443346 06/01/2024 aman 1710007003WL050111 aman 00048 BKID0009424 1547 1547 Processed 13/03/2024 684138562 aman BANK OF INDIA(508505)
SubTotal 1547 1547
22 JAISINAGAR MP-10-007-046-001/1108-A
(TALCHIRI (P)) 		1710007000NRG24060120240442810 06/01/2024 Bhupendra lodhi 1710007WL050055 Bhupendra lodhi 00051 MAHB0001463 1547 1547 Processed 13/03/2024 684138562 Bhupendralodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 JAISINAGAR MP-10-007-022-001/156-A
(PADRAI (P)) 		1710007000NRG24050120240442530 06/01/2024 Seema 1710007WL050017 Seema 00089 CBIN0281439 1326 1326 Processed 13/03/2024 684138562 Seema CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 JAISINAGAR MP-10-007-003-002/38
(MEHGOD (P)) 		1710007003NRG24060120240443353 06/01/2024 DAYARAM 1710007003WL050111 DAYARAM 00089 CBIN0284173 1547 1547 Processed 13/03/2024 684138562 DAYARAM BANK OF INDIA(508505)
25 JAISINAGAR MP-10-007-016-002/458
(BERKHERI GUSAI(P)) 		1710007016NRG24060120240443138 06/01/2024 Kamalajit bens 1710007016WL050096 Kamalajit bens 00089 CBIN0284173 1326 1326 Processed 13/03/2024 684138562 Kamalajitbens CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-016-002/552
(BERKHERI GUSAI(P)) 		1710007016NRG24060120240443139 06/01/2024 Ram sakhi gound 1710007016WL050096 Ram sakhi gound 00089 CBIN0284173 1326 1326 Processed 13/03/2024 684138562 Ramsakhigound CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-016-004/88-B
(BERKHERI GUSAI(P)) 		1710007016NRG24050120240441647 06/01/2024 BHAGVANDAS 1710007016WL049906 BHAGVANDAS 00089 CBIN0284173 1326 1326 Processed 13/03/2024 684138562 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-016-005/18
(BERKHERI GUSAI(P)) 		1710007016NRG24050120240441650 06/01/2024 chandrani 1710007016WL049906 chandrani 00089 CBIN0284173 1326 1326 Processed 13/03/2024 684138562 chandrani CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-021-001/587
(ORIYA (P)) 		1710007021NRG24060120240442568 06/01/2024 archana pathak 1710007021WL050029 archana pathak 00089 CBIN0284173 1547 1547 Processed 13/03/2024 684138562 archanapathak CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-021-001/587
(ORIYA (P)) 		1710007021NRG24060120240442567 06/01/2024 Sunil 1710007021WL050029 Sunil 00089 CBIN0284173 1547 1547 Processed 13/03/2024 684138562 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
31 JAISINAGAR MP-10-007-021-001/587-A
(ORIYA (P)) 		1710007021NRG24060120240442569 06/01/2024 sachin pathak 1710007021WL050029 sachin pathak 00089 CBIN0284173 1547 1547 Processed 13/03/2024 684138562 sachinpathak STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-021-001/587-A
(ORIYA (P)) 		1710007021NRG24060120240442570 06/01/2024 somya pathak 1710007021WL050029 somya pathak 00089 CBIN0284173 1547 1547 Processed 13/03/2024 684138562 somyapathak STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-021-002/301-B
(ORIYA (P)) 		1710007021NRG24060120240442574 06/01/2024 Janakrani 1710007021WL050030 Janakrani 00089 CBIN0284173 1326 1326 Processed 13/03/2024 684138562 Janakrani CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-022-001/1001
(PADRAI (P)) 		1710007000NRG24050120240442528 06/01/2024 gopal 1710007WL050017 gopal 00089 CBIN0284173 1326 1326 Processed 13/03/2024 684138562 gopal CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-022-001/1025
(PADRAI (P)) 		1710007000NRG24050120240442489 06/01/2024 Diyali 1710007WL050012 Diyali 00089 CBIN0284173 1326 1326 Processed 13/03/2024 684138562 Diyali STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-022-001/801-B
(PADRAI (P)) 		1710007000NRG24050120240442494 06/01/2024 Priti 1710007WL050013 Priti 00089 CBIN0284173 1326 1326 Processed 13/03/2024 684138562 Priti CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-032-002/49
(TENDU DABER (P)) 		1710007000NRG24050120240442455 06/01/2024 KARAN SINGH 1710007WL050009 KARAN SINGH 00089 CBIN0284173 3094 3094 Processed 13/03/2024 684138562 KARANSINGH CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-032-002/64
(TENDU DABER (P)) 		1710007000NRG24050120240442435 06/01/2024 TILAKRANI 1710007WL050007 TILAKRANI 00089 CBIN0284173 3094 3094 Processed 13/03/2024 684138562 TILAKRANI CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-032-003/126-A
(TENDU DABER (P)) 		1710007000NRG24050120240442437 06/01/2024 CHANDRABHAN SINGH DANGI 1710007WL050007 CHANDRABHAN SINGH DANGI 00089 CBIN0284173 3094 3094 Processed 13/03/2024 684138562 CHANDRABHANSINGHDANGI CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-032-003/70
(TENDU DABER (P)) 		1710007000NRG24050120240442438 06/01/2024 MAKHAN 1710007WL050007 MAKHAN 00089 CBIN0284173 3094 3094 Processed 13/03/2024 684138562 MAKHAN STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-032-003/86
(TENDU DABER (P)) 		1710007000NRG24050120240442439 06/01/2024 GULAB SINGH 1710007WL050007 GULAB SINGH 00089 CBIN0284173 3094 3094 Processed 13/03/2024 684138562 GULABSINGH STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-032-004/98
(TENDU DABER (P)) 		1710007000NRG24050120240442457 06/01/2024 BIHARI 1710007WL050009 BIHARI 00089 CBIN0284173 3094 3094 Processed 13/03/2024 684138562 BIHARI CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-053-002/305-B
(CHARTORIYA (P)) 		1710007000NRG24050120240442531 06/01/2024 mamta 1710007WL050018 mamta 00089 CBIN0284173 1547 1547 Processed 13/03/2024 684138562 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
44 JAISINAGAR MP-10-007-046-001/1198-A
(TALCHIRI (P)) 		1710007000NRG24060120240442813 06/01/2024 Chandrabhan ahirwar 1710007WL050055 Chandrabhan ahirwar 00176 IDIB000S512 1326 1326 Processed 13/03/2024 684138562 Chandrabhanahirwar INDIAN BANK(607105)
45 JAISINAGAR MP-10-007-046-001/1198-A
(TALCHIRI (P)) 		1710007000NRG24060120240442814 06/01/2024 Haribai Ahirwar 1710007WL050055 Haribai Ahirwar 00176 IDIB000S512 1326 1326 Processed 13/03/2024 684138562 HaribaiAhirwar INDIAN BANK(607105)
SubTotal 2652 2652
46 JAISINAGAR MP-10-007-021-002/599-B
(ORIYA (P)) 		1710007021NRG24060120240442578 06/01/2024 Chandravijay 1710007021WL050030 Chandravijay 00415 SBIN0001143 1105 1105 Processed 13/03/2024 684138562 Chandravijay JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1105 1105
47 JAISINAGAR MP-10-007-016-002/26-A
(BERKHERI GUSAI(P)) 		1710007016NRG24060120240443137 06/01/2024 Avtar Singh 1710007016WL050096 Avtar Singh 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 AvtarSingh STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-016-004/548
(BERKHERI GUSAI(P)) 		1710007016NRG24050120240441641 06/01/2024 Parvendra singh lodhi 1710007016WL049906 Parvendra singh lodhi 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 Parvendrasinghlodhi STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-016-004/56
(BERKHERI GUSAI(P)) 		1710007016NRG24050120240441644 06/01/2024 Kadorilal rajak 1710007016WL049906 Kadorilal rajak 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 Kadorilalrajak STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-016-004/56
(BERKHERI GUSAI(P)) 		1710007016NRG24050120240441643 06/01/2024 mamtarani 1710007016WL049906 mamtarani 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 mamtarani FINCARE SMALL FINANCE BANK LTD(608304)
51 JAISINAGAR MP-10-007-016-004/88
(BERKHERI GUSAI(P)) 		1710007016NRG24050120240441645 06/01/2024 NANHEBHAI 1710007016WL049906 NANHEBHAI 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 NANHEBHAI BANK OF BARODA(606985)
52 JAISINAGAR MP-10-007-016-004/88
(BERKHERI GUSAI(P)) 		1710007016NRG24050120240441646 06/01/2024 Sadarani vishwakarma 1710007016WL049906 Sadarani vishwakarma 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 Sadaranivishwakarma STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-016-004/88-B
(BERKHERI GUSAI(P)) 		1710007016NRG24050120240441648 06/01/2024 GAYATRI 1710007016WL049906 GAYATRI 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 GAYATRI STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-016-005/18
(BERKHERI GUSAI(P)) 		1710007016NRG24050120240441649 06/01/2024 nanne bhai 1710007016WL049906 nanne bhai 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 nannebhai STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-016-005/546
(BERKHERI GUSAI(P)) 		1710007016NRG24050120240441651 06/01/2024 Deendayal vishwakarma 1710007016WL049906 Deendayal vishwakarma 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 Deendayalvishwakarma STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-016-005/55-B
(BERKHERI GUSAI(P)) 		1710007016NRG24050120240441652 06/01/2024 RAMBABU 1710007016WL049906 RAMBABU 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 RAMBABU STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-021-001/80
(ORIYA (P)) 		1710007021NRG24060120240442571 06/01/2024 GANPAT 1710007021WL050029 GANPAT 00415 SBIN0005501 1547 1547 Processed 13/03/2024 684138562 GANPAT STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-021-001/80-B
(ORIYA (P)) 		1710007021NRG24060120240442572 06/01/2024 Dharamraj 1710007021WL050029 Dharamraj 00415 SBIN0005501 1547 1547 Processed 13/03/2024 684138562 Dharamraj STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-021-002/301-B
(ORIYA (P)) 		1710007021NRG24060120240442575 06/01/2024 Ankit 1710007021WL050030 Ankit 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 Ankit CENTRAL BANK OF INDIA(607115)
60 JAISINAGAR MP-10-007-021-002/301-B
(ORIYA (P)) 		1710007021NRG24060120240442573 06/01/2024 Dileep 1710007021WL050030 Dileep 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 Dileep MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-021-002/311
(ORIYA (P)) 		1710007021NRG24060120240442579 06/01/2024 HALKAI 1710007021WL050031 HALKAI 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 HALKAI STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-021-002/492
(ORIYA (P)) 		1710007021NRG24060120240442576 06/01/2024 Sonu 1710007021WL050030 Sonu 00415 SBIN0005501 1326 1326 Processed 13/03/2024 684138562 Sonu STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-021-002/601-B
(ORIYA (P)) 		1710007021NRG24060120240442580 06/01/2024 Rajesh Shukla 1710007021WL050031 Rajesh Shukla 00415 SBIN0005501 1105 1105 Processed 13/03/2024 684138562 RajeshShukla STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-022-001/1023
(PADRAI (P)) 		1710007000NRG24050120240442488 06/01/2024 Vineeta 1710007WL050012 Vineeta 00415 SBIN0005501 1547 1547 Processed 13/03/2024 684138562 Vineeta STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-032-002/99
(TENDU DABER (P)) 		1710007000NRG24050120240442436 06/01/2024 PAHAR SINGH 1710007WL050007 PAHAR SINGH 00415 SBIN0005501 3094 3094 Processed 13/03/2024 684138562 PAHARSINGH STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-061-001/251-A
(KHAMKUWA (P)) 		1710007061NRG24050120240442273 06/01/2024 VIKAS 1710007061WL049987 VIKAS 00415 SBIN0005501 1547 1547 Processed 13/03/2024 684138562 VIKAS STATE BANK OF INDIA(508548)
SubTotal 28951 28951
67 JAISINAGAR MP-10-007-021-001/563-A
(ORIYA (P)) 		1710007021NRG24060120240442566 06/01/2024 Aditya pratap 1710007021WL050028 Aditya pratap 00415 SBIN0009524 1547 1547 Processed 13/03/2024 684138562 Adityapratap FINO PAYMENTS BANK LTD(608001)
68 JAISINAGAR MP-10-007-022-001/1024
(PADRAI (P)) 		1710007000NRG24050120240442493 06/01/2024 Hariram 1710007WL050013 Hariram 00415 SBIN0009524 1326 1326 Processed 13/03/2024 684138562 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAISINAGAR MP-10-007-022-001/1026
(PADRAI (P)) 		1710007000NRG24050120240442490 06/01/2024 Dhanprasad 1710007WL050012 Dhanprasad 00415 SBIN0009524 1326 1326 Processed 13/03/2024 684138562 Dhanprasad STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-022-001/1027
(PADRAI (P)) 		1710007000NRG24050120240442491 06/01/2024 Ramvishal 1710007WL050012 Ramvishal 00415 SBIN0009524 1326 1326 Processed 13/03/2024 684138562 Ramvishal STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-022-001/1028
(PADRAI (P)) 		1710007000NRG24050120240442492 06/01/2024 Tulsiram Lodhi 1710007WL050012 Tulsiram Lodhi 00415 SBIN0009524 1326 1326 Processed 13/03/2024 684138562 TulsiramLodhi STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-022-001/1030
(PADRAI (P)) 		1710007000NRG24050120240442529 06/01/2024 Bhupend 1710007WL050017 Bhupend 00415 SBIN0009524 1326 1326 Processed 13/03/2024 684138562 Bhupend JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
73 JAISINAGAR MP-10-007-022-001/1031
(PADRAI (P)) 		1710007000NRG24050120240442506 06/01/2024 Bati 1710007WL050015 Bati 00415 SBIN0009524 2873 2873 Processed 13/03/2024 684138562 Bati STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-022-001/1031
(PADRAI (P)) 		1710007000NRG24050120240442505 06/01/2024 Narayan 1710007WL050015 Narayan 00415 SBIN0009524 2873 2873 Processed 13/03/2024 684138562 Narayan STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-032-003/35
(TENDU DABER (P)) 		1710007000NRG24050120240442456 06/01/2024 Badriprasad Yadav 1710007WL050009 Badriprasad Yadav 00415 SBIN0009524 3094 3094 Processed 13/03/2024 684138562 BadriprasadYadav STATE BANK OF INDIA(508548)
SubTotal 17017 17017
76 JAISINAGAR MP-10-007-021-002/601-B
(ORIYA (P)) 		1710007021NRG24060120240442581 06/01/2024 Abhishek Shukla 1710007021WL050031 Abhishek Shukla 00415 SBIN0012181 1105 1105 Processed 13/03/2024 684138562 AbhishekShukla STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-021-002/601-C
(ORIYA (P)) 		1710007021NRG24060120240442582 06/01/2024 Anoop Shukla 1710007021WL050031 Anoop Shukla 00415 SBIN0012181 1105 1105 Processed 13/03/2024 684138562 AnoopShukla STATE BANK OF INDIA(508548)
SubTotal 2210 2210
78 JAISINAGAR MP-10-007-016-004/548
(BERKHERI GUSAI(P)) 		1710007016NRG24050120240441642 06/01/2024 Neetu lodhi 1710007016WL049906 Neetu lodhi 00415 SBIN0012183 1326 1326 Processed 13/03/2024 684138562 Neetulodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 JAISINAGAR MP-10-007-021-001/563
(ORIYA (P)) 		1710007021NRG24060120240442564 06/01/2024 Neeta 1710007021WL050028 Neeta 00468 UBIN0568911 1547 1547 Processed 13/03/2024 684138562 Neeta JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
80 JAISINAGAR MP-10-007-021-001/563
(ORIYA (P)) 		1710007021NRG24060120240442565 06/01/2024 pramendra 1710007021WL050028 pramendra 00468 UBIN0568911 1547 1547 Processed 13/03/2024 684138562 pramendra CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
81 JAISINAGAR MP-10-007-021-002/532-C
(ORIYA (P)) 		1710007021NRG24060120240442577 06/01/2024 Sahab Singh 1710007021WL050030 Sahab Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684138562 SahabSingh MADHYANCHAL GRAMIN BANK(607232)
82 JAISINAGAR MP-10-007-046-001/1197-A
(TALCHIRI (P)) 		1710007000NRG24060120240442812 06/01/2024 Meva 1710007WL050055 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684138562 Meva MADHYANCHAL GRAMIN BANK(607232)
83 JAISINAGAR MP-10-007-061-001/317
(KHAMKUWA (P)) 		1710007061NRG24050120240442274 06/01/2024 MAHIP SINGH 1710007061WL049987 MAHIP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684138562 MAHIPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 3978 3978
84 JAISINAGAR MP-10-007-024-001/1
(SARKHARI (P)) 		1710007000NRG24050120240442532 06/01/2024 RAHUL KORI 1710007WL050019 RAHUL KORI 00688 FINO0001446 1547 1547 Processed 13/03/2024 684138562 RAHULKORI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_060124APB_FTO_422389 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_060124APB_FTO_422389 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
3 JAISINAGAR MP1710007_060124APB_FTO_422389 Bank of India BKID0009422 BERKHEDI 29393
4 JAISINAGAR MP1710007_060124APB_FTO_422389 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
5 JAISINAGAR MP1710007_060124APB_FTO_422389 Bank of Maharastra MAHB0001463 SAGAR 1547
6 JAISINAGAR MP1710007_060124APB_FTO_422389 Central Bank Of India CBIN0281439 BEGUMGANJ 1326
7 JAISINAGAR MP1710007_060124APB_FTO_422389 Central Bank Of India CBIN0284173 JAISINAGAR 38454
8 JAISINAGAR MP1710007_060124APB_FTO_422389 Indian Bank IDIB000S512 SAGAR 2652
9 JAISINAGAR MP1710007_060124APB_FTO_422389 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
10 JAISINAGAR MP1710007_060124APB_FTO_422389 State Bank of India SBIN0005501 JAISINAGAR 28951
11 JAISINAGAR MP1710007_060124APB_FTO_422389 State Bank of India SBIN0009524 SEMADHANA 17017
12 JAISINAGAR MP1710007_060124APB_FTO_422389 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2210
13 JAISINAGAR MP1710007_060124APB_FTO_422389 State Bank of India SBIN0012183 DHANA, SAGAR 1326
14 JAISINAGAR MP1710007_060124APB_FTO_422389 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 3094
15 JAISINAGAR MP1710007_060124APB_FTO_422389 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 1547
16 JAISINAGAR MP1710007_060124APB_FTO_422389 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1105
17 JAISINAGAR MP1710007_060124APB_FTO_422389 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 1326
18 JAISINAGAR MP1710007_060124APB_FTO_422389 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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