Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_091023APB_FTO_309974
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-10-007-008-003/91
(SINGARCHORI (P)) 		1710007008NRG24071020230320165 09/10/2023 jasant singh 1710007008WL036541 jasant singh 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 306773394 jasantsingh BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-022-001/1005
(PADRAI (P)) 		1710007022NRG24091020230321372 09/10/2023 ROHIT DANGI THAKUR 1710007022WL036753 ROHIT DANGI THAKUR 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 306773394 ROHITDANGITHAKUR BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-022-001/164
(PADRAI (P)) 		1710007022NRG24091020230321363 09/10/2023 savita 1710007022WL036752 savita 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 306773394 savita BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-027-002/987
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24091020230321253 09/10/2023 dashoda bai 1710007WL036720 dashoda bai 00045 BARB0BHAPEL 3094 3094 Processed 09/11/2023 306773394 dashodabai BANK OF BARODA(606985)
SubTotal 7072 7072
5 JAISINAGAR MP-10-007-061-001/536
(KHAMKUWA (P)) 		1710007000NRG24081020230320675 09/10/2023 VIKRAM 1710007WL036607 VIKRAM 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 306773394 VIKRAM BANK OF BARODA(606985)
SubTotal 1547 1547
6 JAISINAGAR MP-10-007-009-002/119
(MANESIYA (P)) 		1710007009NRG24071020230320266 09/10/2023 mamtarani 1710007009WL036556 mamtarani 00048 BKID0009422 884 884 Processed 09/11/2023 306773394 mamtarani FINO PAYMENTS BANK LTD(608001)
7 JAISINAGAR MP-10-007-009-002/119
(MANESIYA (P)) 		1710007009NRG24071020230320265 09/10/2023 PRAHLAD 1710007009WL036556 PRAHLAD 00048 BKID0009422 884 884 Processed 09/11/2023 306773394 PRAHLAD BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-009-002/20
(MANESIYA (P)) 		1710007009NRG24071020230320272 09/10/2023 Chandabai 1710007009WL036556 Chandabai 00048 BKID0009422 884 884 Processed 09/11/2023 306773394 Chandabai FINO PAYMENTS BANK LTD(608001)
9 JAISINAGAR MP-10-007-009-003/35-A
(MANESIYA (P)) 		1710007009NRG24071020230320282 09/10/2023 NEELAM 1710007009WL036556 NEELAM 00048 BKID0009422 884 884 Processed 09/11/2023 306773394 NEELAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
10 JAISINAGAR MP-10-007-008-003/31
(SINGARCHORI (P)) 		1710007008NRG24071020230320164 09/10/2023 manju bai mishra 1710007008WL036541 manju bai mishra 00089 CBIN0282677 1326 1326 Processed 09/11/2023 306773394 manjubaimishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 JAISINAGAR MP-10-007-008-003/14-B
(SINGARCHORI (P)) 		1710007008NRG24071020230320161 09/10/2023 ramvaran 1710007008WL036541 ramvaran 00089 CBIN0283368 1326 1326 Processed 09/11/2023 306773394 ramvaran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 JAISINAGAR MP-10-007-017-005/170
(DUNGARIYA (P)) 		1710007017NRG24081020230320488 09/10/2023 ashutosh mishra 1710007017WL036598 ashutosh mishra 00089 CBIN0284173 1326 1326 Processed 09/11/2023 306773394 ashutoshmishra CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-017-005/173
(DUNGARIYA (P)) 		1710007017NRG24081020230320489 09/10/2023 Mayank shukla 1710007017WL036598 Mayank shukla 00089 CBIN0284173 1326 1326 Processed 10/11/2023 306773394 Mayankshukla STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-018-001/8200
(JAISINAGAR (P)) 		1710007018NRG24081020230320686 09/10/2023 Amit Shrivastava 1710007018WL036615 Amit Shrivastava 00089 CBIN0284173 2652 2652 Processed 09/11/2023 306773394 AmitShrivastava CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-022-001/164
(PADRAI (P)) 		1710007022NRG24091020230321362 09/10/2023 Ravindra 1710007022WL036752 Ravindra 00089 CBIN0284173 1326 1326 Processed 09/11/2023 306773394 Ravindra CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-022-001/675
(PADRAI (P)) 		1710007022NRG24091020230321367 09/10/2023 bhagbat 1710007022WL036752 bhagbat 00089 CBIN0284173 1326 1326 Processed 09/11/2023 306773394 bhagbat CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-022-001/804-A
(PADRAI (P)) 		1710007022NRG24091020230321370 09/10/2023 Keshar 1710007022WL036752 Keshar 00089 CBIN0284173 1326 1326 Processed 09/11/2023 306773394 Keshar FINCARE SMALL FINANCE BANK LTD(608304)
18 JAISINAGAR MP-10-007-050-001/523
(KHEJRA MAFI (P)) 		1710007000NRG24091020230321691 09/10/2023 manohar 1710007WL036820 manohar 00089 CBIN0284173 1326 1326 Processed 09/11/2023 306773394 manohar CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-052-002/121-B
(BAKSWAHA (P)) 		1710007052NRG24091020230321568 09/10/2023 SHIVENDRA THAKUR 1710007052WL036790 SHIVENDRA THAKUR 00089 CBIN0284173 250 250 Processed 09/11/2023 306773394 SHIVENDRATHAKUR CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-052-002/146
(BAKSWAHA (P)) 		1710007052NRG24091020230321572 09/10/2023 Rakesh Rani Rajak 1710007052WL036790 Rakesh Rani Rajak 00089 CBIN0284173 250 250 Processed 09/11/2023 306773394 RakeshRaniRajak CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-052-002/175
(BAKSWAHA (P)) 		1710007052NRG24091020230321574 09/10/2023 REKHA THAKUR 1710007052WL036790 REKHA THAKUR 00089 CBIN0284173 250 250 Processed 09/11/2023 306773394 REKHATHAKUR CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-052-002/175-C
(BAKSWAHA (P)) 		1710007052NRG24091020230321575 09/10/2023 JAY HIND DANGI 1710007052WL036790 JAY HIND DANGI 00089 CBIN0284173 250 250 Processed 09/11/2023 306773394 JAYHINDDANGI CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-061-001/431-A
(KHAMKUWA (P)) 		1710007000NRG24081020230320665 09/10/2023 Anuj 1710007WL036606 Anuj 00089 CBIN0284173 1547 1547 Processed 09/11/2023 306773394 Anuj CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-062-001/100-B
(HIRAPUR (P)) 		1710007000NRG24091020230321256 09/10/2023 Najma 1710007WL036722 Najma 00089 CBIN0284173 1547 1547 Processed 09/11/2023 306773394 Najma CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-062-001/118-C
(HIRAPUR (P)) 		1710007000NRG24091020230321257 09/10/2023 SHYAMRAANI 1710007WL036722 SHYAMRAANI 00089 CBIN0284173 1547 1547 Processed 09/11/2023 306773394 SHYAMRAANI CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-062-001/330
(HIRAPUR (P)) 		1710007000NRG24091020230321258 09/10/2023 Ramraj 1710007WL036722 Ramraj 00089 CBIN0284173 1547 1547 Processed 09/11/2023 306773394 Ramraj CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-062-001/330
(HIRAPUR (P)) 		1710007000NRG24091020230321259 09/10/2023 Rupwati 1710007WL036722 Rupwati 00089 CBIN0284173 1547 1547 Processed 09/11/2023 306773394 Rupwati CENTRAL BANK OF INDIA(607115)
SubTotal 19343 19343
28 JAISINAGAR MP-10-007-061-001/282-A
(KHAMKUWA (P)) 		1710007000NRG24081020230320671 09/10/2023 Shivani 1710007WL036607 Shivani 00176 IDIB000S514 1547 1547 Processed 09/11/2023 306773394 Shivani INDIAN BANK(607105)
SubTotal 1547 1547
29 JAISINAGAR MP-10-007-031-001/163-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320236 09/10/2023 RAMCHARAN 1710007031WL036553 RAMCHARAN 00177 IOBA0002190 1547 1547 Processed 09/11/2023 306773394 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
30 JAISINAGAR MP-10-007-026-002/104-B
(SEMADHANA (P)) 		1710007000NRG24081020230321197 09/10/2023 Dhan Singh 1710007WL036709 Dhan Singh 00349 PSIB0000289 1547 1547 Processed 10/11/2023 306773394 DhanSingh PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
31 JAISINAGAR MP-10-007-018-001/2680
(JAISINAGAR (P)) 		1710007018NRG24081020230320700 09/10/2023 pavan ahirwar 1710007018WL036626 pavan ahirwar 00415 SBIN0005501 2873 2873 Processed 10/11/2023 306773394 pavanahirwar STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-018-001/3016
(JAISINAGAR (P)) 		1710007000NRG24081020230321238 09/10/2023 Sushali athiya 1710007WL036713 Sushali athiya 00415 SBIN0005501 2210 2210 Processed 10/11/2023 306773394 Sushaliathiya STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-018-001/529
(JAISINAGAR (P)) 		1710007018NRG24081020230320699 09/10/2023 JAWAHAR NAMDEV 1710007018WL036625 JAWAHAR NAMDEV 00415 SBIN0005501 2873 2873 Processed 10/11/2023 306773394 JAWAHARNAMDEV STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-018-001/8037
(JAISINAGAR (P)) 		1710007000NRG24081020230321239 09/10/2023 Vivek yadav 1710007WL036713 Vivek yadav 00415 SBIN0005501 2210 2210 Processed 10/11/2023 306773394 Vivekyadav STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-018-001/8302
(JAISINAGAR (P)) 		1710007018NRG24081020230320698 09/10/2023 Sandeep khatik 1710007018WL036624 Sandeep khatik 00415 SBIN0005501 2873 2873 Processed 10/11/2023 306773394 Sandeepkhatik STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-022-001/773
(PADRAI (P)) 		1710007022NRG24091020230321369 09/10/2023 Kalpana lodhi 1710007022WL036752 Kalpana lodhi 00415 SBIN0005501 1326 1326 Processed 10/11/2023 306773394 Kalpanalodhi STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-031-001/26-B
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320239 09/10/2023 chotelal 1710007031WL036553 chotelal 00415 SBIN0005501 1547 1547 Processed 10/11/2023 306773394 chotelal STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-031-001/57
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320242 09/10/2023 halle 1710007031WL036553 halle 00415 SBIN0005501 1547 1547 Processed 10/11/2023 306773394 halle STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-061-001/133-A
(KHAMKUWA (P)) 		1710007000NRG24081020230320666 09/10/2023 Tarbar 1710007WL036607 Tarbar 00415 SBIN0005501 1547 1547 Processed 10/11/2023 306773394 Tarbar STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-061-001/251-A
(KHAMKUWA (P)) 		1710007000NRG24081020230320669 09/10/2023 VIKAS 1710007WL036607 VIKAS 00415 SBIN0005501 1547 1547 Processed 10/11/2023 306773394 VIKAS STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-061-001/351-A
(KHAMKUWA (P)) 		1710007000NRG24081020230320664 09/10/2023 Arpit 1710007WL036606 Arpit 00415 SBIN0005501 1547 1547 Processed 10/11/2023 306773394 Arpit STATE BANK OF INDIA(508548)
SubTotal 22100 22100
42 JAISINAGAR MP-10-007-008-003/31
(SINGARCHORI (P)) 		1710007008NRG24071020230320163 09/10/2023 ramkishore 1710007008WL036541 ramkishore 00415 SBIN0009524 1326 1326 Processed 09/11/2023 306773394 ramkishore CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-008-003/91
(SINGARCHORI (P)) 		1710007008NRG24071020230320166 09/10/2023 rammani 1710007008WL036541 rammani 00415 SBIN0009524 1326 1326 Processed 09/11/2023 306773394 rammani FINO PAYMENTS BANK LTD(608001)
44 JAISINAGAR MP-10-007-008-003/91
(SINGARCHORI (P)) 		1710007008NRG24071020230320167 09/10/2023 rampal singh 1710007008WL036541 rampal singh 00415 SBIN0009524 1326 1326 Processed 09/11/2023 306773394 rampalsingh BANK OF BARODA(606985)
45 JAISINAGAR MP-10-007-022-001/1003
(PADRAI (P)) 		1710007022NRG24091020230321371 09/10/2023 SUNEETA DANGI 1710007022WL036753 SUNEETA DANGI 00415 SBIN0009524 1326 1326 Processed 10/11/2023 306773394 SUNEETADANGI STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-022-001/1007
(PADRAI (P)) 		1710007022NRG24091020230321374 09/10/2023 RAHUL DANGI 1710007022WL036753 RAHUL DANGI 00415 SBIN0009524 1326 1326 Processed 10/11/2023 306773394 RAHULDANGI STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-022-001/1009-A
(PADRAI (P)) 		1710007022NRG24091020230321377 09/10/2023 RAMBATI 1710007022WL036753 RAMBATI 00415 SBIN0009524 1326 1326 Processed 09/11/2023 306773394 RAMBATI BANK OF BARODA(606985)
48 JAISINAGAR MP-10-007-022-001/275-C
(PADRAI (P)) 		1710007022NRG24091020230321365 09/10/2023 VISHWANATH LODHI 1710007022WL036752 VISHWANATH LODHI 00415 SBIN0009524 1326 1326 Processed 09/11/2023 306773394 VISHWANATHLODHI INDIAN BANK(607105)
49 JAISINAGAR MP-10-007-026-002/25-A
(SEMADHANA (P)) 		1710007000NRG24091020230321250 09/10/2023 JAGDEESH LODHI 1710007WL036719 JAGDEESH LODHI 00415 SBIN0009524 3094 3094 Processed 10/11/2023 306773394 JAGDEESHLODHI STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-027-002/42
(MAHUWA KHEDA PEGWAR (P)) 		1710007000NRG24091020230321252 09/10/2023 raghuvir 1710007WL036720 raghuvir 00415 SBIN0009524 3094 3094 Processed 10/11/2023 306773394 raghuvir STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-031-001/125-B
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320232 09/10/2023 umesh 1710007031WL036553 umesh 00415 SBIN0009524 1547 1547 Processed 10/11/2023 306773394 umesh STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-031-001/163-B
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320237 09/10/2023 puspendra 1710007031WL036553 puspendra 00415 SBIN0009524 1547 1547 Processed 10/11/2023 306773394 puspendra STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-031-001/36-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320240 09/10/2023 HOTILAL 1710007031WL036553 HOTILAL 00415 SBIN0009524 1547 1547 Processed 10/11/2023 306773394 HOTILAL STATE BANK OF INDIA(508548)
SubTotal 20111 20111
54 JAISINAGAR MP-10-007-048-002/122-A
(BARODA SAGAR (P)) 		1710007000NRG24081020230321243 09/10/2023 HEMLATA 1710007WL036715 HEMLATA 00415 SBIN0012181 1105 1105 Processed 10/11/2023 306773394 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 JAISINAGAR MP-10-007-008-003/14-B
(SINGARCHORI (P)) 		1710007008NRG24071020230320162 09/10/2023 mamta 1710007008WL036541 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306773394 mamta RATNAKAR BANK(607393)
56 JAISINAGAR MP-10-007-018-001/2669
(JAISINAGAR (P)) 		1710007000NRG24081020230320356 09/10/2023 umraw 1710007WL036576 umraw 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 306773394 umraw MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-031-001/108
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320227 09/10/2023 govind 1710007031WL036553 govind 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 govind BANK OF BARODA(606985)
58 JAISINAGAR MP-10-007-031-001/110
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320229 09/10/2023 tulai 1710007031WL036553 tulai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306773394 tulai MADHYANCHAL GRAMIN BANK(607232)
59 JAISINAGAR MP-10-007-031-001/117
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320230 09/10/2023 amol 1710007031WL036553 amol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 amol MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-031-001/117-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320231 09/10/2023 santosh 1710007031WL036553 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306773394 santosh MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-031-001/13-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320233 09/10/2023 MAHESH 1710007031WL036553 MAHESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306773394 MAHESH STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-031-001/152-B
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320234 09/10/2023 ramgopal 1710007031WL036553 ramgopal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306773394 ramgopal STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-031-001/166-B
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320238 09/10/2023 devendra 1710007031WL036553 devendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 devendra MADHYANCHAL GRAMIN BANK(607232)
64 JAISINAGAR MP-10-007-031-001/55-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320241 09/10/2023 SEVLAL 1710007031WL036553 SEVLAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 SEVLAL MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-031-001/63
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320243 09/10/2023 GIRDARI 1710007031WL036553 GIRDARI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 GIRDARI BANK OF BARODA(606985)
66 JAISINAGAR MP-10-007-031-001/96-A
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320244 09/10/2023 harihar 1710007031WL036553 harihar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 harihar MADHYANCHAL GRAMIN BANK(607232)
67 JAISINAGAR MP-10-007-031-001/97-C
(JAMUNIYA GOND (P)) 		1710007031NRG24071020230320245 09/10/2023 Ramdas 1710007031WL036553 Ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 Ramdas MADHYANCHAL GRAMIN BANK(607232)
68 JAISINAGAR MP-10-007-047-001/54
(HANOTA SAGAR (P)) 		1710007047NRG24091020230321608 09/10/2023 MAYARANI 1710007047WL036797 MAYARANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 MAYARANI INDUSIND BANK(607189)
69 JAISINAGAR MP-10-007-047-001/54
(HANOTA SAGAR (P)) 		1710007047NRG24091020230321607 09/10/2023 RAMNATH 1710007047WL036797 RAMNATH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 RAMNATH BANK OF BARODA(606985)
70 JAISINAGAR MP-10-007-050-002/115-A
(KHEJRA MAFI (P)) 		1710007000NRG24091020230321694 09/10/2023 ram babu singh 1710007WL036820 ram babu singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306773394 rambabusingh MADHYANCHAL GRAMIN BANK(607232)
71 JAISINAGAR MP-10-007-052-002/106
(BAKSWAHA (P)) 		1710007052NRG24091020230321566 09/10/2023 ramkumar 1710007052WL036790 ramkumar 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 306773394 ramkumar CENTRAL BANK OF INDIA(607115)
72 JAISINAGAR MP-10-007-052-002/134-A
(BAKSWAHA (P)) 		1710007052NRG24091020230321569 09/10/2023 Bahadur 1710007052WL036790 Bahadur 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 306773394 Bahadur MADHYANCHAL GRAMIN BANK(607232)
73 JAISINAGAR MP-10-007-052-002/145
(BAKSWAHA (P)) 		1710007052NRG24091020230321570 09/10/2023 ramgopal 1710007052WL036790 ramgopal 00602 SBIN0RRMBGB 250 250 Processed 10/11/2023 306773394 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAISINAGAR MP-10-007-052-002/146
(BAKSWAHA (P)) 		1710007052NRG24091020230321571 09/10/2023 sohan 1710007052WL036790 sohan 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 306773394 sohan KOTAK MAHINDRA BANK LTD(607420)
75 JAISINAGAR MP-10-007-061-001/167
(KHAMKUWA (P)) 		1710007000NRG24081020230320667 09/10/2023 Ramji 1710007WL036607 Ramji 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306773394 Ramji MADHYANCHAL GRAMIN BANK(607232)
76 JAISINAGAR MP-10-007-061-001/17-A
(KHAMKUWA (P)) 		1710007000NRG24081020230320668 09/10/2023 lmarti 1710007WL036607 lmarti 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 lmarti MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-061-001/282
(KHAMKUWA (P)) 		1710007000NRG24081020230320670 09/10/2023 MUNNA 1710007WL036607 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 MUNNA MADHYANCHAL GRAMIN BANK(607232)
78 JAISINAGAR MP-10-007-061-001/297-B
(KHAMKUWA (P)) 		1710007000NRG24081020230320677 09/10/2023 Manisha 1710007WL036608 Manisha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 Manisha IDBI BANK(607095)
79 JAISINAGAR MP-10-007-061-001/297-B
(KHAMKUWA (P)) 		1710007000NRG24081020230320676 09/10/2023 pooran 1710007WL036608 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 pooran BANK OF INDIA(508505)
80 JAISINAGAR MP-10-007-061-001/313
(KHAMKUWA (P)) 		1710007000NRG24081020230320678 09/10/2023 Raghvendra 1710007WL036608 Raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306773394 Raghvendra STATE BANK OF INDIA(508548)
81 JAISINAGAR MP-10-007-061-001/530
(KHAMKUWA (P)) 		1710007000NRG24081020230320672 09/10/2023 Rajdeep 1710007WL036607 Rajdeep 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 Rajdeep CENTRAL BANK OF INDIA(607115)
82 JAISINAGAR MP-10-007-061-001/531
(KHAMKUWA (P)) 		1710007000NRG24081020230320673 09/10/2023 BHalyaram 1710007WL036607 BHalyaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 BHalyaram CENTRAL BANK OF INDIA(607115)
83 JAISINAGAR MP-10-007-061-001/531
(KHAMKUWA (P)) 		1710007000NRG24081020230320674 09/10/2023 Varsha 1710007WL036607 Varsha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 Varsha CENTRAL BANK OF INDIA(607115)
84 JAISINAGAR MP-10-007-062-001/100-A
(HIRAPUR (P)) 		1710007000NRG24091020230321255 09/10/2023 husen 1710007WL036722 husen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306773394 husen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39896 39896
85 JAISINAGAR MP-10-007-022-001/773
(PADRAI (P)) 		1710007022NRG24091020230321368 09/10/2023 Mohansingh 1710007022WL036752 Mohansingh 00662 BDBL0001764 1326 1326 Processed 10/11/2023 306773394 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 JAISINAGAR MP-10-007-009-002/101
(MANESIYA (P)) 		1710007009NRG24071020230320263 09/10/2023 Meena bai 1710007009WL036556 Meena bai 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Meenabai FINO PAYMENTS BANK LTD(608001)
87 JAISINAGAR MP-10-007-009-002/106
(MANESIYA (P)) 		1710007009NRG24071020230320264 09/10/2023 Ganeshi bai 1710007009WL036556 Ganeshi bai 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Ganeshibai FINO PAYMENTS BANK LTD(608001)
88 JAISINAGAR MP-10-007-009-002/129
(MANESIYA (P)) 		1710007009NRG24071020230320267 09/10/2023 Laxmi 1710007009WL036556 Laxmi 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Laxmi FINO PAYMENTS BANK LTD(608001)
89 JAISINAGAR MP-10-007-009-002/153
(MANESIYA (P)) 		1710007009NRG24071020230320268 09/10/2023 Saroj 1710007009WL036556 Saroj 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Saroj FINO PAYMENTS BANK LTD(608001)
90 JAISINAGAR MP-10-007-009-002/156-A
(MANESIYA (P)) 		1710007009NRG24071020230320269 09/10/2023 Jamna 1710007009WL036556 Jamna 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Jamna FINO PAYMENTS BANK LTD(608001)
91 JAISINAGAR MP-10-007-009-002/156-B
(MANESIYA (P)) 		1710007009NRG24071020230320270 09/10/2023 Neelam thakur 1710007009WL036556 Neelam thakur 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Neelamthakur FINO PAYMENTS BANK LTD(608001)
92 JAISINAGAR MP-10-007-009-002/173
(MANESIYA (P)) 		1710007009NRG24071020230320271 09/10/2023 Sumi 1710007009WL036556 Sumi 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Sumi FINO PAYMENTS BANK LTD(608001)
93 JAISINAGAR MP-10-007-009-002/71
(MANESIYA (P)) 		1710007009NRG24071020230320273 09/10/2023 Rukmani 1710007009WL036556 Rukmani 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Rukmani FINO PAYMENTS BANK LTD(608001)
94 JAISINAGAR MP-10-007-009-002/83-A
(MANESIYA (P)) 		1710007009NRG24071020230320275 09/10/2023 Reena 1710007009WL036556 Reena 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Reena FINO PAYMENTS BANK LTD(608001)
95 JAISINAGAR MP-10-007-009-002/96
(MANESIYA (P)) 		1710007009NRG24071020230320276 09/10/2023 Lata 1710007009WL036556 Lata 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Lata FINO PAYMENTS BANK LTD(608001)
96 JAISINAGAR MP-10-007-009-002/99-A
(MANESIYA (P)) 		1710007009NRG24071020230320277 09/10/2023 Hemkumari 1710007009WL036556 Hemkumari 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Hemkumari FINO PAYMENTS BANK LTD(608001)
97 JAISINAGAR MP-10-007-009-003/30
(MANESIYA (P)) 		1710007009NRG24071020230320278 09/10/2023 Rajrani 1710007009WL036556 Rajrani 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Rajrani FINO PAYMENTS BANK LTD(608001)
98 JAISINAGAR MP-10-007-009-003/30-A
(MANESIYA (P)) 		1710007009NRG24071020230320279 09/10/2023 Bharti 1710007009WL036556 Bharti 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Bharti FINO PAYMENTS BANK LTD(608001)
99 JAISINAGAR MP-10-007-009-003/31
(MANESIYA (P)) 		1710007009NRG24071020230320280 09/10/2023 RAMBAHADUR 1710007009WL036556 RAMBAHADUR 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 RAMBAHADUR FINO PAYMENTS BANK LTD(608001)
100 JAISINAGAR MP-10-007-009-003/31-A
(MANESIYA (P)) 		1710007009NRG24071020230320281 09/10/2023 Sharmila 1710007009WL036556 Sharmila 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Sharmila FINO PAYMENTS BANK LTD(608001)
101 JAISINAGAR MP-10-007-009-003/5
(MANESIYA (P)) 		1710007009NRG24071020230320283 09/10/2023 Sharda 1710007009WL036556 Sharda 00688 FINO0001446 884 884 Processed 09/11/2023 306773394 Sharda FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
Total 137473 137473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_091023APB_FTO_309974 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 7072
2 JAISINAGAR MP1710007_091023APB_FTO_309974 Bank of Baroda BARB0BILEHR BILEHRA 1547
3 JAISINAGAR MP1710007_091023APB_FTO_309974 Bank of India BKID0009422 BERKHEDI 3536
4 JAISINAGAR MP1710007_091023APB_FTO_309974 Central Bank Of India CBIN0282677 MIRKHEDI 1326
5 JAISINAGAR MP1710007_091023APB_FTO_309974 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1326
6 JAISINAGAR MP1710007_091023APB_FTO_309974 Central Bank Of India CBIN0284173 JAISINAGAR 19343
7 JAISINAGAR MP1710007_091023APB_FTO_309974 Indian Bank IDIB000S514 SAGAR SIDDGAON 1547
8 JAISINAGAR MP1710007_091023APB_FTO_309974 Indian Overseas Bank IOBA0002190 SAGAR 1547
9 JAISINAGAR MP1710007_091023APB_FTO_309974 Punjab & Sind Bank PSIB0000289 Sehora 1547
10 JAISINAGAR MP1710007_091023APB_FTO_309974 State Bank of India SBIN0005501 JAISINAGAR 22100
11 JAISINAGAR MP1710007_091023APB_FTO_309974 State Bank of India SBIN0009524 SEMADHANA 20111
12 JAISINAGAR MP1710007_091023APB_FTO_309974 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1105
13 JAISINAGAR MP1710007_091023APB_FTO_309974 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 1547
14 JAISINAGAR MP1710007_091023APB_FTO_309974 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 15586
15 JAISINAGAR MP1710007_091023APB_FTO_309974 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2210
16 JAISINAGAR MP1710007_091023APB_FTO_309974 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 1326
17 JAISINAGAR MP1710007_091023APB_FTO_309974 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 19227
18 JAISINAGAR MP1710007_091023APB_FTO_309974 Bandhan Bank Limited BDBL0001764 SAGAR 1326
19 JAISINAGAR MP1710007_091023APB_FTO_309974 Fino Payments Bank Ltd FINO0001446 MP RO 14144

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