Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_180723APB_FTO_174009
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-10-007-027-001/1011
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212111 18/07/2023 sarsawati 1710007027WL018293 sarsawati 00045 BARB0BHAPEL 1105 1105 Processed 21/07/2023 091573805 sarsawati BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-027-001/85-B
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212133 18/07/2023 amit 1710007027WL018293 amit 00045 BARB0BHAPEL 1105 1105 Processed 21/07/2023 091573805 amit BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-027-001/959-B
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212139 18/07/2023 navin 1710007027WL018293 navin 00045 BARB0BHAPEL 1105 1105 Processed 21/07/2023 091573805 navin PUNJAB NATIONAL BANK(508568)
4 JAISINAGAR MP-10-007-030-002/41
(MANKIYAI (P)) 		1710007000NRG24170720230212447 18/07/2023 suhagrani 1710007WL018354 suhagrani 00045 BARB0BHAPEL 2873 2873 Processed 21/07/2023 091573805 suhagrani STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 JAISINAGAR MP-10-007-018-001/8382
(JAISINAGAR (P)) 		1710007018NRG24170720230212249 18/07/2023 Amar Vishwakarma 1710007018WL018319 Amar Vishwakarma 00045 BARB0BILEHR 2431 2431 Processed 21/07/2023 091573805 AmarVishwakarma BANK OF BARODA(606985)
SubTotal 2431 2431
6 JAISINAGAR MP-10-007-001-001/13
(SAGONI KHURD (P)) 		1710007001NRG24170720230212427 18/07/2023 PAVAN KORI 1710007001WL018346 PAVAN KORI 00048 BKID0009422 2856 2856 Processed 21/07/2023 091573805 PAVANKORI BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-001-002/119-D
(SAGONI KHURD (P)) 		1710007001NRG24170720230212424 18/07/2023 JYOTI YADAV 1710007001WL018345 JYOTI YADAV 00048 BKID0009422 2856 2856 Processed 21/07/2023 091573805 JYOTIYADAV BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-001-002/19-B
(SAGONI KHURD (P)) 		1710007001NRG24170720230212425 18/07/2023 RAJU PATAL 1710007001WL018345 RAJU PATAL 00048 BKID0009422 204 204 Processed 21/07/2023 091573805 RAJUPATAL BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-007-001/163-C
(KARHAD (P)) 		1710007007NRG24170720230212391 18/07/2023 CHALIRAJA 1710007007WL018338 CHALIRAJA 00048 BKID0009422 2652 2652 Processed 21/07/2023 091573805 CHALIRAJA BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-007-001/232-D
(KARHAD (P)) 		1710007007NRG24170720230212393 18/07/2023 PRADUMN YADAV 1710007007WL018339 PRADUMN YADAV 00048 BKID0009422 2652 2652 Processed 21/07/2023 091573805 PRADUMNYADAV BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-007-001/48-C
(KARHAD (P)) 		1710007007NRG24170720230212395 18/07/2023 CHANDRBHAN 1710007007WL018340 CHANDRBHAN 00048 BKID0009422 2652 2652 Processed 21/07/2023 091573805 CHANDRBHAN BANK OF INDIA(508505)
SubTotal 13872 13872
12 JAISINAGAR MP-10-007-046-001/1190
(TALCHIRI (P)) 		1710007046NRG24170720230211920 18/07/2023 MANISH YADAV 1710007046WL018285 MANISH YADAV 00089 CBIN0281239 3094 3094 Processed 21/07/2023 091573805 MANISHYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 JAISINAGAR MP-10-007-014-001/55
(RICHHAI (P)) 		1710007000NRG24170720230212434 18/07/2023 NANHEBHAI 1710007WL018350 NANHEBHAI 00089 CBIN0284173 221 221 Processed 21/07/2023 091573805 NANHEBHAI STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-018-001/84623-A
(JAISINAGAR (P)) 		1710007000NRG24170720230212439 18/07/2023 MAHESH PATEL 1710007WL018352 MAHESH PATEL 00089 CBIN0284173 3315 3315 Processed 21/07/2023 091573805 MAHESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINAGAR MP-10-007-018-001/84623-A
(JAISINAGAR (P)) 		1710007000NRG24170720230212440 18/07/2023 MAMTA PATEL 1710007WL018352 MAMTA PATEL 00089 CBIN0284173 3315 3315 Processed 21/07/2023 091573805 MAMTAPATEL CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-038-001/103
(HADA (P)) 		1710007038NRG24170720230211869 18/07/2023 BHAVSINGH 1710007038WL018278 BHAVSINGH 00089 CBIN0284173 1449 1449 Processed 21/07/2023 091573805 BHAVSINGH CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-038-001/103-A
(HADA (P)) 		1710007038NRG24170720230211870 18/07/2023 Ragvendra 1710007038WL018278 Ragvendra 00089 CBIN0284173 1449 1449 Processed 21/07/2023 091573805 Ragvendra CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-038-001/125-A
(HADA (P)) 		1710007038NRG24170720230211878 18/07/2023 DEVI 1710007038WL018279 DEVI 00089 CBIN0284173 2460 2460 Processed 21/07/2023 091573805 DEVI CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-038-004/5
(HADA (P)) 		1710007038NRG24170720230211876 18/07/2023 PRAHALAD 1710007038WL018278 PRAHALAD 00089 CBIN0284173 1326 1326 Processed 21/07/2023 091573805 PRAHALAD CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-038-004/69-A
(HADA (P)) 		1710007038NRG24170720230211877 18/07/2023 RAMSEVAK 1710007038WL018278 RAMSEVAK 00089 CBIN0284173 1326 1326 Processed 21/07/2023 091573805 RAMSEVAK STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-041-002/1408
(KATANGI (P)) 		1710007000NRG24170720230212450 18/07/2023 ramswarup 1710007WL018357 ramswarup 00089 CBIN0284173 816 816 Processed 21/07/2023 091573805 ramswarup HDFC BANK LTD(607152)
22 JAISINAGAR MP-10-007-041-002/2101
(KATANGI (P)) 		1710007000NRG24170720230212453 18/07/2023 kapoore 1710007WL018358 kapoore 00089 CBIN0284173 1020 1020 Processed 21/07/2023 091573805 kapoore CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-041-003/2500-B
(KATANGI (P)) 		1710007000NRG24170720230212451 18/07/2023 geeta 1710007WL018357 geeta 00089 CBIN0284173 1836 1836 Processed 21/07/2023 091573805 geeta STATE BANK OF INDIA(508548)
SubTotal 18533 18533
24 JAISINAGAR MP-10-007-014-002/27
(RICHHAI (P)) 		1710007000NRG24170720230212433 18/07/2023 RAMSINGH 1710007WL018349 RAMSINGH 00415 SBIN0001577 221 221 Processed 21/07/2023 091573805 RAMSINGH BANK OF INDIA(508505)
SubTotal 221 221
25 JAISINAGAR MP-10-007-014-001/1012-A
(RICHHAI (P)) 		1710007000NRG24170720230212435 18/07/2023 parshu 1710007WL018351 parshu 00415 SBIN0005501 221 221 Processed 21/07/2023 091573805 parshu STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-014-002/67
(RICHHAI (P)) 		1710007000NRG24170720230212432 18/07/2023 Mangal sen 1710007WL018348 Mangal sen 00415 SBIN0005501 221 221 Processed 21/07/2023 091573805 Mangalsen STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-018-001/84623
(JAISINAGAR (P)) 		1710007000NRG24170720230212437 18/07/2023 RAJESH PATEL 1710007WL018352 RAJESH PATEL 00415 SBIN0005501 3315 3315 Processed 21/07/2023 091573805 RAJESHPATEL STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-018-001/84623
(JAISINAGAR (P)) 		1710007000NRG24170720230212438 18/07/2023 SAVITA 1710007WL018352 SAVITA 00415 SBIN0005501 3315 3315 Processed 21/07/2023 091573805 SAVITA STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-038-001/103-B
(HADA (P)) 		1710007038NRG24170720230211871 18/07/2023 RAJU 1710007038WL018278 RAJU 00415 SBIN0005501 1449 1449 Processed 21/07/2023 091573805 RAJU STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-038-001/198
(HADA (P)) 		1710007038NRG24170720230211872 18/07/2023 PAPPU PATEL 1710007038WL018278 PAPPU PATEL 00415 SBIN0005501 1547 1547 Processed 21/07/2023 091573805 PAPPUPATEL STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-038-001/60
(HADA (P)) 		1710007038NRG24170720230211891 18/07/2023 pooran 1710007038WL018281 pooran 00415 SBIN0005501 2040 2040 Processed 21/07/2023 091573805 pooran STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-038-002/154
(HADA (P)) 		1710007038NRG24170720230211879 18/07/2023 RAMBATI 1710007038WL018279 RAMBATI 00415 SBIN0005501 1547 1547 Processed 21/07/2023 091573805 RAMBATI STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-038-002/206
(HADA (P)) 		1710007038NRG24170720230211873 18/07/2023 udaybhaan 1710007038WL018278 udaybhaan 00415 SBIN0005501 1547 1547 Processed 21/07/2023 091573805 udaybhaan STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-038-002/59
(HADA (P)) 		1710007038NRG24170720230211880 18/07/2023 KEHARI SINGH 1710007038WL018279 KEHARI SINGH 00415 SBIN0005501 1547 1547 Processed 21/07/2023 091573805 KEHARISINGH BANK OF BARODA(606985)
35 JAISINAGAR MP-10-007-038-003/76
(HADA (P)) 		1710007038NRG24170720230211874 18/07/2023 KOMALSINGH 1710007038WL018278 KOMALSINGH 00415 SBIN0005501 1547 1547 Processed 21/07/2023 091573805 KOMALSINGH STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-041-003/1513-A
(KATANGI (P)) 		1710007000NRG24170720230212454 18/07/2023 Netram 1710007WL018359 Netram 00415 SBIN0005501 2244 2244 Processed 21/07/2023 091573805 Netram BANK OF BARODA(606985)
37 JAISINAGAR MP-10-007-041-003/1513-A
(KATANGI (P)) 		1710007000NRG24170720230212455 18/07/2023 sangeeta 1710007WL018359 sangeeta 00415 SBIN0005501 2244 2244 Processed 21/07/2023 091573805 sangeeta STATE BANK OF INDIA(508548)
SubTotal 22784 22784
38 JAISINAGAR MP-10-007-027-001/140
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212113 18/07/2023 ANITABAI 1710007027WL018293 ANITABAI 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 ANITABAI STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-027-001/140
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212112 18/07/2023 IMRAT 1710007027WL018293 IMRAT 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 IMRAT STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-027-001/144
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212114 18/07/2023 RAMDEEN 1710007027WL018293 RAMDEEN 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 RAMDEEN STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-027-001/15-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212116 18/07/2023 anita 1710007027WL018293 anita 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 anita STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-027-001/15-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212115 18/07/2023 RAMPRASHAD 1710007027WL018293 RAMPRASHAD 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 RAMPRASHAD STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-027-001/151-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212117 18/07/2023 KOMAL 1710007027WL018293 KOMAL 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 KOMAL STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-027-001/151-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212118 18/07/2023 Mayarani 1710007027WL018293 Mayarani 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 Mayarani HDFC BANK LTD(607152)
45 JAISINAGAR MP-10-007-027-001/159
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212120 18/07/2023 CHHOTIBAI 1710007027WL018293 CHHOTIBAI 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 CHHOTIBAI STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-027-001/159
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212119 18/07/2023 MUNNA 1710007027WL018293 MUNNA 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 MUNNA STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-027-001/163-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212122 18/07/2023 DEEPAK 1710007027WL018293 DEEPAK 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-027-001/163-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212121 18/07/2023 RAMRATI 1710007027WL018293 RAMRATI 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 RAMRATI STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-027-001/17
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212123 18/07/2023 NADLAL 1710007027WL018293 NADLAL 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 NADLAL STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-027-001/22
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212125 18/07/2023 PARAMLAL 1710007027WL018293 PARAMLAL 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 PARAMLAL STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-027-001/22
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212126 18/07/2023 PREMRANI 1710007027WL018293 PREMRANI 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 PREMRANI STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-027-001/232
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212127 18/07/2023 RAKESH 1710007027WL018293 RAKESH 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 RAKESH STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-027-001/49
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212129 18/07/2023 KOSHALYA 1710007027WL018293 KOSHALYA 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 KOSHALYA STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-027-001/49
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212128 18/07/2023 MULCHAND 1710007027WL018293 MULCHAND 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 MULCHAND STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-027-001/54-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212130 18/07/2023 pappu 1710007027WL018293 pappu 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 pappu STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-027-001/62
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212131 18/07/2023 NANDU 1710007027WL018293 NANDU 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 NANDU STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-027-001/74
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212132 18/07/2023 CHHOTELAL 1710007027WL018293 CHHOTELAL 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 CHHOTELAL STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-027-001/89
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212135 18/07/2023 KHOOBCHAND 1710007027WL018293 KHOOBCHAND 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 KHOOBCHAND STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-027-001/89
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212136 18/07/2023 Monu 1710007027WL018293 Monu 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAISINAGAR MP-10-007-027-001/959
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212138 18/07/2023 rekha 1710007027WL018293 rekha 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 rekha STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-027-001/959-B
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212140 18/07/2023 laxmi 1710007027WL018293 laxmi 00415 SBIN0009524 1105 1105 Processed 21/07/2023 091573805 laxmi STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-030-001/290
(MANKIYAI (P)) 		1710007000NRG24170720230212448 18/07/2023 Ragraj 1710007WL018355 Ragraj 00415 SBIN0009524 3094 3094 Processed 21/07/2023 091573805 Ragraj STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-030-002/270-A
(MANKIYAI (P)) 		1710007000NRG24170720230212445 18/07/2023 Bhagunte 1710007WL018354 Bhagunte 00415 SBIN0009524 2873 2873 Processed 21/07/2023 091573805 Bhagunte STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-030-002/272
(MANKIYAI (P)) 		1710007000NRG24170720230212441 18/07/2023 KHEMRAL 1710007WL018353 KHEMRAL 00415 SBIN0009524 1547 1547 Processed 21/07/2023 091573805 KHEMRAL STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-030-002/41
(MANKIYAI (P)) 		1710007000NRG24170720230212446 18/07/2023 PRITAM 1710007WL018354 PRITAM 00415 SBIN0009524 2873 2873 Processed 21/07/2023 091573805 PRITAM STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-030-002/48
(MANKIYAI (P)) 		1710007000NRG24170720230212443 18/07/2023 BISHNU 1710007WL018353 BISHNU 00415 SBIN0009524 1547 1547 Processed 21/07/2023 091573805 BISHNU STATE BANK OF INDIA(508548)
SubTotal 38454 38454
67 JAISINAGAR MP-10-007-027-001/85-B
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG24170720230212134 18/07/2023 roshni 1710007027WL018293 roshni 00415 SBIN0009816 1105 1105 Processed 21/07/2023 091573805 roshni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 JAISINAGAR MP-10-007-001-001/13
(SAGONI KHURD (P)) 		1710007001NRG24170720230212426 18/07/2023 NARAYAN 1710007001WL018346 NARAYAN 00415 SBIN0010856 2856 2856 Processed 21/07/2023 091573805 NARAYAN BANK OF INDIA(508505)
69 JAISINAGAR MP-10-007-001-001/13-B
(SAGONI KHURD (P)) 		1710007001NRG24170720230212430 18/07/2023 BHAGWANDASH 1710007001WL018347 BHAGWANDASH 00415 SBIN0010856 3015 3015 Processed 21/07/2023 091573805 BHAGWANDASH BANK OF INDIA(508505)
70 JAISINAGAR MP-10-007-001-001/13-B
(SAGONI KHURD (P)) 		1710007001NRG24170720230212431 18/07/2023 RANI 1710007001WL018347 RANI 00415 SBIN0010856 3015 3015 Processed 21/07/2023 091573805 RANI STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-001-001/46-A
(SAGONI KHURD (P)) 		1710007001NRG24170720230212429 18/07/2023 HEMRAJ 1710007001WL018346 HEMRAJ 00415 SBIN0010856 2856 2856 Processed 21/07/2023 091573805 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 11742 11742
72 JAISINAGAR MP-10-007-046-001/1190
(TALCHIRI (P)) 		1710007046NRG24170720230211921 18/07/2023 Preeti yadav 1710007046WL018285 Preeti yadav 00415 SBIN0012181 3094 3094 Processed 21/07/2023 091573805 Preetiyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
73 JAISINAGAR MP-10-007-007-001/242-A
(KARHAD (P)) 		1710007007NRG24170720230212394 18/07/2023 DEELAN 1710007007WL018339 DEELAN 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091573805 DEELAN MADHYANCHAL GRAMIN BANK(607232)
74 JAISINAGAR MP-10-007-014-001/27
(RICHHAI (P)) 		1710007000NRG24170720230212436 18/07/2023 Arvindra 1710007WL018351 Arvindra 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 091573805 Arvindra MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-041-002/184
(KATANGI (P)) 		1710007000NRG24170720230212449 18/07/2023 BALMUKUND 1710007WL018356 BALMUKUND 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091573805 BALMUKUND CENTRAL BANK OF INDIA(607115)
76 JAISINAGAR MP-10-007-041-002/2100
(KATANGI (P)) 		1710007000NRG24170720230212452 18/07/2023 bhaiyaram 1710007WL018358 bhaiyaram 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091573805 bhaiyaram CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
Total 129695 129695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_180723APB_FTO_174009 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 6188
2 JAISINAGAR MP1710007_180723APB_FTO_174009 Bank of Baroda BARB0BILEHR BILEHRA 2431
3 JAISINAGAR MP1710007_180723APB_FTO_174009 Bank of India BKID0009422 BERKHEDI 13872
4 JAISINAGAR MP1710007_180723APB_FTO_174009 Central Bank Of India CBIN0281239 SAGAR CANTT 3094
5 JAISINAGAR MP1710007_180723APB_FTO_174009 Central Bank Of India CBIN0284173 JAISINAGAR 18533
6 JAISINAGAR MP1710007_180723APB_FTO_174009 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 221
7 JAISINAGAR MP1710007_180723APB_FTO_174009 State Bank of India SBIN0005501 JAISINAGAR 22784
8 JAISINAGAR MP1710007_180723APB_FTO_174009 State Bank of India SBIN0009524 SEMADHANA 37349
9 JAISINAGAR MP1710007_180723APB_FTO_174009 State Bank of India SBIN0009524 सेमाढाना 1105
10 JAISINAGAR MP1710007_180723APB_FTO_174009 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1105
11 JAISINAGAR MP1710007_180723APB_FTO_174009 State Bank of India SBIN0010856 RAHATGARH 11742
12 JAISINAGAR MP1710007_180723APB_FTO_174009 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3094
13 JAISINAGAR MP1710007_180723APB_FTO_174009 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 5304
14 JAISINAGAR MP1710007_180723APB_FTO_174009 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2873

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