Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_230723APB_FTO_182616
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-10-007-028-001/172-B
(SOMLA (P)) 		1710007028NRG24230720230222956 23/07/2023 Tulsiram 1710007028WL019801 Tulsiram 00045 BARB0BHAPEL 1547 1547 Processed 28/07/2023 207336373 Tulsiram STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-028-001/51-A
(SOMLA (P)) 		1710007000NRG24230720230223161 23/07/2023 SURENDRA 1710007WL019835 SURENDRA 00045 BARB0BHAPEL 221 221 Processed 28/07/2023 207336373 SURENDRA BANK OF BARODA(606985)
SubTotal 1768 1768
3 JAISINAGAR MP-10-007-035-004/953
(BAMHORI GHAT (P)) 		1710007035NRG24230720230223145 23/07/2023 YATENDRA CHOVE 1710007035WL019829 YATENDRA CHOVE 00045 BARB0BILEHR 663 663 Processed 30/07/2023 207336373 YATENDRACHOVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
4 JAISINAGAR MP-10-007-028-001/10-A
(SOMLA (P)) 		1710007028NRG24230720230222944 23/07/2023 Rameshvar 1710007028WL019799 Rameshvar 00045 BARB0SAGARX 1326 1326 Processed 28/07/2023 207336373 Rameshvar STATE BANK OF INDIA(508548)
5 JAISINAGAR MP-10-007-062-001/63-B
(HIRAPUR (P)) 		1710007000NRG24230720230223187 23/07/2023 natthu singh lodhi 1710007WL019839 natthu singh lodhi 00045 BARB0SAGARX 1547 1547 Processed 28/07/2023 207336373 natthusinghlodhi BANK OF BARODA(606985)
SubTotal 2873 2873
6 JAISINAGAR MP-10-007-028-001/215
(SOMLA (P)) 		1710007028NRG24230720230222945 23/07/2023 asha dubey 1710007028WL019799 asha dubey 00048 BKID0009420 1326 1326 Processed 28/07/2023 207336373 ashadubey BANK OF INDIA(508505)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-028-001/219
(SOMLA (P)) 		1710007028NRG24230720230222946 23/07/2023 Bablu patel 1710007028WL019799 Bablu patel 00048 BKID0009421 1326 1326 Processed 28/07/2023 207336373 Bablupatel BANK OF BARODA(606985)
SubTotal 1326 1326
8 JAISINAGAR MP-10-007-003-001/42
(MEHGOD (P)) 		1710007000NRG24230720230223206 23/07/2023 ratiram 1710007WL019842 ratiram 00048 BKID0009422 221 221 Processed 28/07/2023 207336373 ratiram BANK OF INDIA(508505)
SubTotal 221 221
9 JAISINAGAR MP-10-007-061-001/134-A
(KHAMKUWA (P)) 		1710007061NRG24230720230222606 23/07/2023 Neetu Soni 1710007061WL019792 Neetu Soni 00048 BKID0009424 1105 1105 Processed 28/07/2023 207336373 NeetuSoni BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-061-001/382
(KHAMKUWA (P)) 		1710007061NRG24230720230222609 23/07/2023 Rameti 1710007061WL019792 Rameti 00048 BKID0009424 1105 1105 Processed 28/07/2023 207336373 Rameti BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-061-001/670
(KHAMKUWA (P)) 		1710007061NRG24230720230222618 23/07/2023 Priyanka Soni 1710007061WL019792 Priyanka Soni 00048 BKID0009424 1105 1105 Processed 28/07/2023 207336373 PriyankaSoni BANK OF INDIA(508505)
SubTotal 3315 3315
12 JAISINAGAR MP-10-007-019-001/157
(BIJORA (P)) 		1710007019NRG24230720230222236 23/07/2023 GOURA BAI CHADAR 1710007019WL019769 GOURA BAI CHADAR 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207336373 GOURABAICHADAR STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-022-001/131-B
(PADRAI (P)) 		1710007000NRG24230720230223175 23/07/2023 Rammani 1710007WL019837 Rammani 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207336373 Rammani CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-022-001/967
(PADRAI (P)) 		1710007000NRG24230720230223182 23/07/2023 Pawan 1710007WL019838 Pawan 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207336373 Pawan CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-022-001/971
(PADRAI (P)) 		1710007000NRG24230720230223178 23/07/2023 brajendra 1710007WL019837 brajendra 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207336373 brajendra CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-035-002/1018
(BAMHORI GHAT (P)) 		1710007035NRG24230720230223143 23/07/2023 sumatrani 1710007035WL019828 sumatrani 00089 CBIN0284173 663 663 Processed 28/07/2023 207336373 sumatrani CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-062-001/118-C
(HIRAPUR (P)) 		1710007000NRG24230720230223185 23/07/2023 MAMTARANI 1710007WL019839 MAMTARANI 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207336373 MAMTARANI STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-062-001/118-C
(HIRAPUR (P)) 		1710007000NRG24230720230223184 23/07/2023 SHYAMRAANI 1710007WL019839 SHYAMRAANI 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207336373 SHYAMRAANI CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-062-001/464
(HIRAPUR (P)) 		1710007000NRG24230720230223186 23/07/2023 shyam rajak 1710007WL019839 shyam rajak 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207336373 shyamrajak MADHYANCHAL GRAMIN BANK(607232)
20 JAISINAGAR MP-10-007-062-001/63-D
(HIRAPUR (P)) 		1710007000NRG24230720230223189 23/07/2023 seetarani lodhi 1710007WL019839 seetarani lodhi 00089 CBIN0284173 1547 1547 Processed 30/07/2023 207336373 seetaranilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-062-002/63
(HIRAPUR (P)) 		1710007000NRG24230720230223191 23/07/2023 MAHESH SINGH 1710007WL019839 MAHESH SINGH 00089 CBIN0284173 1547 1547 Processed 28/07/2023 207336373 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
22 JAISINAGAR MP-10-007-028-001/255
(SOMLA (P)) 		1710007028NRG24230720230222949 23/07/2023 swapnil kurmi 1710007028WL019800 swapnil kurmi 00415 SBIN0000475 1547 1547 Processed 28/07/2023 207336373 swapnilkurmi BANK OF INDIA(508505)
SubTotal 1547 1547
23 JAISINAGAR MP-10-007-062-001/362
(HIRAPUR (P)) 		1710007000NRG24230720230223194 23/07/2023 savitri sen 1710007WL019840 savitri sen 00415 SBIN0004543 1326 1326 Processed 30/07/2023 207336373 savitrisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 JAISINAGAR MP-10-007-019-001/157
(BIJORA (P)) 		1710007019NRG24230720230222235 23/07/2023 RAM SINGH CHADAR 1710007019WL019769 RAM SINGH CHADAR 00415 SBIN0005501 1547 1547 Processed 28/07/2023 207336373 RAMSINGHCHADAR STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-035-002/1013
(BAMHORI GHAT (P)) 		1710007035NRG24220720230220100 23/07/2023 Sangeeta Dangi 1710007035WL019480 Sangeeta Dangi 00415 SBIN0005501 1326 1326 Processed 28/07/2023 207336373 SangeetaDangi STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-035-002/1018
(BAMHORI GHAT (P)) 		1710007035NRG24230720230223142 23/07/2023 malkhan singh patel 1710007035WL019828 malkhan singh patel 00415 SBIN0005501 663 663 Processed 28/07/2023 207336373 malkhansinghpatel STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-035-002/141
(BAMHORI GHAT (P)) 		1710007035NRG24230720230223144 23/07/2023 NATHHU 1710007035WL019828 NATHHU 00415 SBIN0005501 663 663 Processed 28/07/2023 207336373 NATHHU STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-061-001/342-B
(KHAMKUWA (P)) 		1710007061NRG24230720230222607 23/07/2023 Savita Soni 1710007061WL019792 Savita Soni 00415 SBIN0005501 1105 1105 Processed 28/07/2023 207336373 SavitaSoni PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5304 5304
29 JAISINAGAR MP-10-007-061-001/382
(KHAMKUWA (P)) 		1710007061NRG24230720230222608 23/07/2023 Madan 1710007061WL019792 Madan 00415 SBIN0007214 1105 1105 Processed 28/07/2023 207336373 Madan STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-061-001/411-A
(KHAMKUWA (P)) 		1710007061NRG24230720230222612 23/07/2023 Vinod Swarnkar 1710007061WL019792 Vinod Swarnkar 00415 SBIN0007214 1105 1105 Processed 30/07/2023 207336373 VinodSwarnkar INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAISINAGAR MP-10-007-061-001/503
(KHAMKUWA (P)) 		1710007061NRG24230720230222615 23/07/2023 PUSHPENDRA SINGH 1710007061WL019792 PUSHPENDRA SINGH 00415 SBIN0007214 1105 1105 Processed 28/07/2023 207336373 PUSHPENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3315 3315
32 JAISINAGAR MP-10-007-022-001/131-B
(PADRAI (P)) 		1710007000NRG24230720230223174 23/07/2023 SHIVRAJ 1710007WL019837 SHIVRAJ 00415 SBIN0009524 1547 1547 Processed 28/07/2023 207336373 SHIVRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
33 JAISINAGAR MP-10-007-022-001/920-A
(PADRAI (P)) 		1710007000NRG24230720230223176 23/07/2023 PYARELAL 1710007WL019837 PYARELAL 00415 SBIN0009524 1547 1547 Processed 28/07/2023 207336373 PYARELAL STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-022-001/957
(PADRAI (P)) 		1710007000NRG24230720230223177 23/07/2023 RAJA 1710007WL019837 RAJA 00415 SBIN0009524 1547 1547 Processed 28/07/2023 207336373 RAJA STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-022-001/960
(PADRAI (P)) 		1710007000NRG24230720230223181 23/07/2023 MALKHAN 1710007WL019838 MALKHAN 00415 SBIN0009524 1547 1547 Processed 28/07/2023 207336373 MALKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
36 JAISINAGAR MP-10-007-028-001/130-A
(SOMLA (P)) 		1710007028NRG24230720230222954 23/07/2023 BHARTI PATEL 1710007028WL019801 BHARTI PATEL 00415 SBIN0009524 1547 1547 Processed 28/07/2023 207336373 BHARTIPATEL STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-028-001/230-B
(SOMLA (P)) 		1710007028NRG24230720230222957 23/07/2023 Harkishan 1710007028WL019801 Harkishan 00415 SBIN0009524 1547 1547 Processed 28/07/2023 207336373 Harkishan BANK OF BARODA(606985)
38 JAISINAGAR MP-10-007-028-001/255
(SOMLA (P)) 		1710007028NRG24230720230222948 23/07/2023 bhagvandas varsa kurmi 1710007028WL019800 bhagvandas varsa kurmi 00415 SBIN0009524 1547 1547 Processed 28/07/2023 207336373 bhagvandasvarsakurmi MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-028-001/311-A
(SOMLA (P)) 		1710007028NRG24230720230222950 23/07/2023 Arjun 1710007028WL019800 Arjun 00415 SBIN0009524 1547 1547 Processed 28/07/2023 207336373 Arjun STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-028-001/316
(SOMLA (P)) 		1710007028NRG24230720230222951 23/07/2023 Shilrani 1710007028WL019800 Shilrani 00415 SBIN0009524 1547 1547 Processed 28/07/2023 207336373 Shilrani STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-028-001/374-B
(SOMLA (P)) 		1710007028NRG24230720230222953 23/07/2023 Vrindavan 1710007028WL019800 Vrindavan 00415 SBIN0009524 1547 1547 Processed 28/07/2023 207336373 Vrindavan STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-028-001/66
(SOMLA (P)) 		1710007000NRG24230720230223162 23/07/2023 Jhabbu 1710007WL019835 Jhabbu 00415 SBIN0009524 221 221 Processed 28/07/2023 207336373 Jhabbu STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-029-002/209
(KANERA GOND (P)) 		1710007000NRG24230720230223163 23/07/2023 DHANIRAM 1710007WL019836 DHANIRAM 00415 SBIN0009524 1105 1105 Processed 28/07/2023 207336373 DHANIRAM STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-029-002/290
(KANERA GOND (P)) 		1710007000NRG24230720230223165 23/07/2023 PARVATI 1710007WL019836 PARVATI 00415 SBIN0009524 1105 1105 Processed 28/07/2023 207336373 PARVATI STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-029-002/290
(KANERA GOND (P)) 		1710007000NRG24230720230223164 23/07/2023 RAJESH 1710007WL019836 RAJESH 00415 SBIN0009524 1105 1105 Processed 28/07/2023 207336373 RAJESH STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-029-002/475
(KANERA GOND (P)) 		1710007000NRG24230720230223166 23/07/2023 Jeevan patel 1710007WL019836 Jeevan patel 00415 SBIN0009524 1105 1105 Processed 28/07/2023 207336373 Jeevanpatel STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-029-002/475
(KANERA GOND (P)) 		1710007000NRG24230720230223167 23/07/2023 Tarabai patel 1710007WL019836 Tarabai patel 00415 SBIN0009524 1105 1105 Processed 28/07/2023 207336373 Tarabaipatel STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-029-002/477
(KANERA GOND (P)) 		1710007000NRG24230720230223168 23/07/2023 Barelal patel 1710007WL019836 Barelal patel 00415 SBIN0009524 1105 1105 Processed 28/07/2023 207336373 Barelalpatel STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-029-002/477
(KANERA GOND (P)) 		1710007000NRG24230720230223169 23/07/2023 Parwati patel 1710007WL019836 Parwati patel 00415 SBIN0009524 1105 1105 Processed 28/07/2023 207336373 Parwatipatel STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-029-002/484
(KANERA GOND (P)) 		1710007000NRG24230720230223170 23/07/2023 ramlala 1710007WL019836 ramlala 00415 SBIN0009524 1105 1105 Processed 28/07/2023 207336373 ramlala STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-029-002/484
(KANERA GOND (P)) 		1710007000NRG24230720230223171 23/07/2023 RANJNA 1710007WL019836 RANJNA 00415 SBIN0009524 1105 1105 Processed 28/07/2023 207336373 RANJNA STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-029-002/75-A
(KANERA GOND (P)) 		1710007000NRG24230720230223172 23/07/2023 Akash 1710007WL019836 Akash 00415 SBIN0009524 1105 1105 Processed 28/07/2023 207336373 Akash STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-029-002/75-A
(KANERA GOND (P)) 		1710007000NRG24230720230223173 23/07/2023 Varsha 1710007WL019836 Varsha 00415 SBIN0009524 1105 1105 Processed 28/07/2023 207336373 Varsha BANK OF BARODA(606985)
SubTotal 27846 27846
54 JAISINAGAR MP-10-007-061-001/411-B
(KHAMKUWA (P)) 		1710007061NRG24230720230222613 23/07/2023 Pushplata Soni 1710007061WL019792 Pushplata Soni 00415 SBIN0010855 1105 1105 Processed 28/07/2023 207336373 PushplataSoni STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 JAISINAGAR MP-10-007-062-001/70-A
(HIRAPUR (P)) 		1710007000NRG24230720230223204 23/07/2023 AJAY 1710007WL019840 AJAY 00415 SBIN0012183 1326 1326 Processed 28/07/2023 207336373 AJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 JAISINAGAR MP-10-007-059-001/100
(MADKHERA JAGIR (P)) 		1710007000NRG24230720230223205 23/07/2023 SURESH SEEMA 1710007WL019841 SURESH SEEMA 00602 SBIN0RRMBGB 1428 1428 Processed 28/07/2023 207336373 SURESHSEEMA MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-061-001/408
(KHAMKUWA (P)) 		1710007061NRG24230720230222611 23/07/2023 pushpabai 1710007061WL019792 pushpabai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207336373 pushpabai MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-061-001/438
(KHAMKUWA (P)) 		1710007061NRG24230720230222614 23/07/2023 SHIVRANI 1710007061WL019792 SHIVRANI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207336373 SHIVRANI STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-061-001/504
(KHAMKUWA (P)) 		1710007061NRG24230720230222616 23/07/2023 Chandrpratap 1710007061WL019792 Chandrpratap 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207336373 Chandrpratap MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-061-001/504
(KHAMKUWA (P)) 		1710007061NRG24230720230222617 23/07/2023 Sandhya 1710007061WL019792 Sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207336373 Sandhya AIRTEL PAYMENTS BANK LIMITED(990288)
61 JAISINAGAR MP-10-007-062-001/362
(HIRAPUR (P)) 		1710007000NRG24230720230223193 23/07/2023 chand rani 1710007WL019840 chand rani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207336373 chandrani MADHYANCHAL GRAMIN BANK(607232)
62 JAISINAGAR MP-10-007-062-001/362
(HIRAPUR (P)) 		1710007000NRG24230720230223192 23/07/2023 udaybhan sen 1710007WL019840 udaybhan sen 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 207336373 udaybhansen INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAISINAGAR MP-10-007-062-001/362-A
(HIRAPUR (P)) 		1710007000NRG24230720230223195 23/07/2023 deepak sahu 1710007WL019840 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207336373 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
64 JAISINAGAR MP-10-007-062-001/406
(HIRAPUR (P)) 		1710007000NRG24230720230223196 23/07/2023 nahhebhai 1710007WL019840 nahhebhai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207336373 nahhebhai MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-062-001/408
(HIRAPUR (P)) 		1710007000NRG24230720230223198 23/07/2023 umashankar 1710007WL019840 umashankar 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207336373 umashankar MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-062-001/428
(HIRAPUR (P)) 		1710007000NRG24230720230223203 23/07/2023 mohit badoniya 1710007WL019840 mohit badoniya 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207336373 mohitbadoniya MADHYANCHAL GRAMIN BANK(607232)
67 JAISINAGAR MP-10-007-062-001/63-D
(HIRAPUR (P)) 		1710007000NRG24230720230223188 23/07/2023 roopsingh lodhi 1710007WL019839 roopsingh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207336373 roopsinghlodhi HDFC BANK LTD(607152)
68 JAISINAGAR MP-10-007-062-002/63
(HIRAPUR (P)) 		1710007000NRG24230720230223190 23/07/2023 ramprasad lodhi 1710007WL019839 ramprasad lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 30/07/2023 207336373 ramprasadlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19108 19108
69 JAISINAGAR MP-10-007-061-001/126
(KHAMKUWA (P)) 		1710007061NRG24230720230222605 23/07/2023 Seetaram 1710007061WL019792 Seetaram 00691 IPOS0000001 1105 1105 Processed 30/07/2023 207336373 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 JAISINAGAR MP-10-007-061-001/126
(KHAMKUWA (P)) 		1710007061NRG24230720230222604 23/07/2023 Ganga 1710007061WL019792 Ganga 00703 AIRP0000001 1105 1105 Processed 28/07/2023 207336373 Ganga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 89165 89165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_230723APB_FTO_182616 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1768
2 JAISINAGAR MP1710007_230723APB_FTO_182616 Bank of Baroda BARB0BILEHR BILEHRA 663
3 JAISINAGAR MP1710007_230723APB_FTO_182616 Bank of Baroda BARB0SAGARX SAGAR M.P. 2873
4 JAISINAGAR MP1710007_230723APB_FTO_182616 Bank of India BKID0009420 SAGAR 1326
5 JAISINAGAR MP1710007_230723APB_FTO_182616 Bank of India BKID0009421 RAHATGARH 1326
6 JAISINAGAR MP1710007_230723APB_FTO_182616 Bank of India BKID0009422 BERKHEDI 221
7 JAISINAGAR MP1710007_230723APB_FTO_182616 Bank of India BKID0009424 COLLECTORATE SAGAR 3315
8 JAISINAGAR MP1710007_230723APB_FTO_182616 Central Bank Of India CBIN0284173 JAISINAGAR 14586
9 JAISINAGAR MP1710007_230723APB_FTO_182616 State Bank of India SBIN0000475 SAGAR MAIN 1547
10 JAISINAGAR MP1710007_230723APB_FTO_182616 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
11 JAISINAGAR MP1710007_230723APB_FTO_182616 State Bank of India SBIN0005501 JAISINAGAR 5304
12 JAISINAGAR MP1710007_230723APB_FTO_182616 State Bank of India SBIN0007214 GOPALGANJ SAGAR 3315
13 JAISINAGAR MP1710007_230723APB_FTO_182616 State Bank of India SBIN0009524 SEMADHANA 27846
14 JAISINAGAR MP1710007_230723APB_FTO_182616 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1105
15 JAISINAGAR MP1710007_230723APB_FTO_182616 State Bank of India SBIN0012183 DHANA, SAGAR 1326
16 JAISINAGAR MP1710007_230723APB_FTO_182616 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 7395
17 JAISINAGAR MP1710007_230723APB_FTO_182616 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 2652
18 JAISINAGAR MP1710007_230723APB_FTO_182616 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 9061
19 JAISINAGAR MP1710007_230723APB_FTO_182616 India Post Payments Bank IPOS0000001 Sagar 1105
20 JAISINAGAR MP1710007_230723APB_FTO_182616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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