Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_090224APB_FTO_458034
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-10-007-032-003/193
(TENDU DABER (P)) 		1710007032NRG24080220240493781 09/02/2024 Deepak Rajak 1710007032WL055777 Deepak Rajak 00045 BARB0BHAPEL 1326 1326 Processed 26/03/2024 004233174 DeepakRajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-018-001/8806
(JAISINAGAR (P)) 		1710007018NRG24080220240494227 09/02/2024 tarun shreevastv 1710007018WL055824 tarun shreevastv 00045 BARB0BILEHR 1547 1547 Processed 26/03/2024 004233174 tarunshreevastv BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-033-002/120-C
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493323 09/02/2024 kapil singh dangi 1710007033WL055729 kapil singh dangi 00045 BARB0BILEHR 1326 1326 Processed 26/03/2024 004233174 kapilsinghdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
4 JAISINAGAR MP-10-007-041-002/1795-A
(KATANGI (P)) 		1710007041NRG24070220240492907 09/02/2024 maya 1710007041WL055681 maya 00045 BARB0BILEHR 1105 1105 Processed 26/03/2024 004233174 maya BANK OF BARODA(606985)
SubTotal 3978 3978
5 JAISINAGAR MP-10-007-057-001/49-A
(AGRA (P)) 		1710007057NRG24080220240494003 09/02/2024 HALLE 1710007057WL055805 HALLE 00045 BARB0SAGARX 1326 1326 Processed 26/03/2024 004233174 HALLE BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-057-001/49-A
(AGRA (P)) 		1710007057NRG24080220240494004 09/02/2024 SHARDABAI 1710007057WL055805 SHARDABAI 00045 BARB0SAGARX 1326 1326 Processed 26/03/2024 004233174 SHARDABAI BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-057-002/47
(AGRA (P)) 		1710007057NRG24080220240494014 09/02/2024 RAJKALI 1710007057WL055805 RAJKALI 00045 BARB0SAGARX 606 606 Processed 26/03/2024 004233174 RAJKALI BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-057-002/53
(AGRA (P)) 		1710007057NRG24080220240494015 09/02/2024 SHANTI BAI 1710007057WL055805 SHANTI BAI 00045 BARB0SAGARX 606 606 Processed 26/03/2024 004233174 SHANTIBAI BANK OF BARODA(606985)
SubTotal 3864 3864
9 JAISINAGAR MP-10-007-041-002/1854
(KATANGI (P)) 		1710007041NRG24070220240492908 09/02/2024 Ramvati 1710007041WL055681 Ramvati 00045 BARB0SAGMAC 1105 1105 Processed 26/03/2024 004233174 Ramvati BANK OF BARODA(606985)
10 JAISINAGAR MP-10-007-041-002/1903
(KATANGI (P)) 		1710007041NRG24070220240492919 09/02/2024 Sangeeta 1710007041WL055683 Sangeeta 00045 BARB0SAGMAC 1326 1326 Processed 26/03/2024 004233174 Sangeeta BANK OF BARODA(606985)
SubTotal 2431 2431
11 JAISINAGAR MP-10-007-009-001/101
(MANESIYA (P)) 		1710007009NRG24060220240490413 09/02/2024 KHOOBCHAND 1710007009WL055410 KHOOBCHAND 00048 BKID0009422 1105 1105 Processed 26/03/2024 004233174 KHOOBCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
12 JAISINAGAR MP-10-007-009-001/102
(MANESIYA (P)) 		1710007009NRG24060220240490414 09/02/2024 SHYAMLAL 1710007009WL055410 SHYAMLAL 00048 BKID0009422 1105 1105 Processed 26/03/2024 004233174 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
13 JAISINAGAR MP-10-007-009-001/152
(MANESIYA (P)) 		1710007009NRG24060220240490415 09/02/2024 maheepsingh 1710007009WL055410 maheepsingh 00048 BKID0009422 1105 1105 Processed 26/03/2024 004233174 maheepsingh BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-009-001/155
(MANESIYA (P)) 		1710007009NRG24060220240490416 09/02/2024 pramod 1710007009WL055410 pramod 00048 BKID0009422 1105 1105 Processed 26/03/2024 004233174 pramod BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-009-001/156-A
(MANESIYA (P)) 		1710007009NRG24060220240490417 09/02/2024 MANOJ 1710007009WL055410 MANOJ 00048 BKID0009422 1105 1105 Processed 26/03/2024 004233174 MANOJ BANK OF INDIA(508505)
16 JAISINAGAR MP-10-007-009-001/49
(MANESIYA (P)) 		1710007009NRG24060220240490418 09/02/2024 HEMKUMAR 1710007009WL055410 HEMKUMAR 00048 BKID0009422 1105 1105 Processed 26/03/2024 004233174 HEMKUMAR BANK OF INDIA(508505)
SubTotal 6630 6630
17 JAISINAGAR MP-10-007-032-002/162
(TENDU DABER (P)) 		1710007032NRG24080220240493760 09/02/2024 GAJENDRA 1710007032WL055777 GAJENDRA 00048 BKID0009424 1326 1326 Processed 26/03/2024 004233174 GAJENDRA BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-041-002/1741-C
(KATANGI (P)) 		1710007041NRG24070220240492902 09/02/2024 urmila 1710007041WL055681 urmila 00048 BKID0009424 1105 1105 Processed 26/03/2024 004233174 urmila BANK OF INDIA(508505)
19 JAISINAGAR MP-10-007-041-002/1742-C
(KATANGI (P)) 		1710007041NRG24070220240492903 09/02/2024 sohan tathakur 1710007041WL055681 sohan tathakur 00048 BKID0009424 1105 1105 Processed 26/03/2024 004233174 sohantathakur BANK OF INDIA(508505)
SubTotal 3536 3536
20 JAISINAGAR MP-10-007-033-001/547
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493311 09/02/2024 arvind singh rajput 1710007033WL055729 arvind singh rajput 00089 CBIN0280737 1326 1326 Processed 26/03/2024 004233174 arvindsinghrajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 JAISINAGAR MP-10-007-010-005/194
(MASURHAI (P)) 		1710007010NRG24080220240494144 09/02/2024 DINESH AHIRWAR 1710007010WL055817 DINESH AHIRWAR 00089 CBIN0282677 1326 1326 Processed 26/03/2024 004233174 DINESHAHIRWAR CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-010-005/281
(MASURHAI (P)) 		1710007010NRG24080220240494145 09/02/2024 mukesh 1710007010WL055817 mukesh 00089 CBIN0282677 1326 1326 Processed 26/03/2024 004233174 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 JAISINAGAR MP-10-007-018-001/3017
(JAISINAGAR (P)) 		1710007018NRG24080220240494220 09/02/2024 SANDESH 1710007018WL055824 SANDESH 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004233174 SANDESH CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-021-001/589
(ORIYA (P)) 		1710007066NRG24070220240492774 09/02/2024 arun 1710007066WL055667 arun 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004233174 arun CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-032-002/164
(TENDU DABER (P)) 		1710007032NRG24080220240493761 09/02/2024 Upendra 1710007032WL055777 Upendra 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 Upendra CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-032-002/165
(TENDU DABER (P)) 		1710007032NRG24080220240493762 09/02/2024 DHARMENDRA 1710007032WL055777 DHARMENDRA 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 DHARMENDRA CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-032-002/50
(TENDU DABER (P)) 		1710007032NRG24080220240493764 09/02/2024 SANJAY RANI 1710007032WL055777 SANJAY RANI 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 SANJAYRANI AIRTEL PAYMENTS BANK LIMITED(990288)
28 JAISINAGAR MP-10-007-032-002/58-A
(TENDU DABER (P)) 		1710007032NRG24080220240493766 09/02/2024 Malkhan 1710007032WL055777 Malkhan 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 Malkhan MADHYANCHAL GRAMIN BANK(607232)
29 JAISINAGAR MP-10-007-032-002/73-A
(TENDU DABER (P)) 		1710007032NRG24080220240493767 09/02/2024 JAVED 1710007032WL055777 JAVED 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 JAVED CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-032-002/82-A
(TENDU DABER (P)) 		1710007032NRG24080220240493771 09/02/2024 BABU 1710007032WL055777 BABU 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 BABU CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-032-002/97
(TENDU DABER (P)) 		1710007032NRG24080220240493772 09/02/2024 SHIVRAJ SINGH 1710007032WL055777 SHIVRAJ SINGH 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-032-003/101-A
(TENDU DABER (P)) 		1710007032NRG24080220240493773 09/02/2024 RAM MANOHAR 1710007032WL055777 RAM MANOHAR 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-032-003/105-B
(TENDU DABER (P)) 		1710007032NRG24080220240493774 09/02/2024 AVDHESH 1710007032WL055777 AVDHESH 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 AVDHESH CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-032-003/177
(TENDU DABER (P)) 		1710007032NRG24080220240493776 09/02/2024 BHOOPENDRA DANGI 1710007032WL055777 BHOOPENDRA DANGI 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 BHOOPENDRADANGI CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-032-003/188
(TENDU DABER (P)) 		1710007032NRG24080220240493778 09/02/2024 RAMKRISHNA VISHWAKARMA 1710007032WL055777 RAMKRISHNA VISHWAKARMA 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 RAMKRISHNAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-032-003/198
(TENDU DABER (P)) 		1710007032NRG24080220240493783 09/02/2024 NIKITA DANGI 1710007032WL055777 NIKITA DANGI 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 NIKITADANGI CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-032-003/33
(TENDU DABER (P)) 		1710007032NRG24080220240493786 09/02/2024 HALKE BHAI 1710007032WL055777 HALKE BHAI 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 HALKEBHAI STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-032-003/33-A
(TENDU DABER (P)) 		1710007032NRG24080220240493787 09/02/2024 BALRAM 1710007032WL055777 BALRAM 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 BALRAM CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-032-003/51
(TENDU DABER (P)) 		1710007032NRG24080220240493788 09/02/2024 BHARAT THAKUR 1710007032WL055777 BHARAT THAKUR 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 BHARATTHAKUR CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-032-003/75
(TENDU DABER (P)) 		1710007032NRG24080220240493789 09/02/2024 GOVIND 1710007032WL055777 GOVIND 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 GOVIND STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-033-001/160
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493302 09/02/2024 rupsingh sour 1710007033WL055729 rupsingh sour 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 rupsinghsour CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-033-001/324
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493305 09/02/2024 mulabai gound 1710007033WL055729 mulabai gound 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 mulabaigound CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-033-001/408
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493337 09/02/2024 abhay singh 1710007033WL055731 abhay singh 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004233174 abhaysingh CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-033-001/580
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493316 09/02/2024 pooran lal patel 1710007033WL055729 pooran lal patel 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 pooranlalpatel CENTRAL BANK OF INDIA(607115)
45 JAISINAGAR MP-10-007-033-001/608
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493339 09/02/2024 prabendra singh dangi 1710007033WL055731 prabendra singh dangi 00089 CBIN0284173 1547 1547 Processed 26/03/2024 004233174 prabendrasinghdangi BANK OF BARODA(606985)
46 JAISINAGAR MP-10-007-033-001/91
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493317 09/02/2024 guddi patel 1710007033WL055729 guddi patel 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 guddipatel CENTRAL BANK OF INDIA(607115)
47 JAISINAGAR MP-10-007-033-001/96
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493320 09/02/2024 kusumrani patel 1710007033WL055729 kusumrani patel 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 kusumranipatel STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-033-002/120-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493322 09/02/2024 veer singh thakur 1710007033WL055729 veer singh thakur 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 veersinghthakur CENTRAL BANK OF INDIA(607115)
49 JAISINAGAR MP-10-007-033-002/229
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493333 09/02/2024 OMHARI PANDEY 1710007033WL055730 OMHARI PANDEY 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 OMHARIPANDEY MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-033-002/86
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493327 09/02/2024 MUUNA SEN 1710007033WL055729 MUUNA SEN 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 MUUNASEN STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-041-002/117-A
(KATANGI (P)) 		1710007041NRG24070220240492915 09/02/2024 chandrabhan 1710007041WL055683 chandrabhan 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAISINAGAR MP-10-007-041-002/1701
(KATANGI (P)) 		1710007041NRG24070220240492898 09/02/2024 KUSUMRANI 1710007041WL055679 KUSUMRANI 00089 CBIN0284173 442 442 Processed 26/03/2024 004233174 KUSUMRANI CENTRAL BANK OF INDIA(607115)
53 JAISINAGAR MP-10-007-041-002/1744-C
(KATANGI (P)) 		1710007041NRG24070220240492905 09/02/2024 ramkrishan 1710007041WL055681 ramkrishan 00089 CBIN0284173 1105 1105 Processed 26/03/2024 004233174 ramkrishan BANK OF BARODA(606985)
54 JAISINAGAR MP-10-007-041-002/1745-C
(KATANGI (P)) 		1710007041NRG24070220240492916 09/02/2024 kailash 1710007041WL055683 kailash 00089 CBIN0284173 1326 1326 Processed 26/03/2024 004233174 kailash CENTRAL BANK OF INDIA(607115)
55 JAISINAGAR MP-10-007-041-002/1753
(KATANGI (P)) 		1710007041NRG24070220240492906 09/02/2024 rammilan 1710007041WL055681 rammilan 00089 CBIN0284173 1105 1105 Processed 26/03/2024 004233174 rammilan AIRTEL PAYMENTS BANK LIMITED(990288)
56 JAISINAGAR MP-10-007-041-003/1426
(KATANGI (P)) 		1710007041NRG24070220240492910 09/02/2024 dheeraj 1710007041WL055682 dheeraj 00089 CBIN0284173 442 442 Processed 26/03/2024 004233174 dheeraj CENTRAL BANK OF INDIA(607115)
57 JAISINAGAR MP-10-007-041-003/1472
(KATANGI (P)) 		1710007041NRG24070220240492913 09/02/2024 raghuraj 1710007041WL055682 raghuraj 00089 CBIN0284173 442 442 Processed 26/03/2024 004233174 raghuraj STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-057-002/19-B
(AGRA (P)) 		1710007057NRG24080220240494010 09/02/2024 RUPI 1710007057WL055805 RUPI 00089 CBIN0284173 606 606 Processed 26/03/2024 004233174 RUPI CENTRAL BANK OF INDIA(607115)
SubTotal 44806 44806
59 JAISINAGAR MP-10-007-057-002/19-B
(AGRA (P)) 		1710007057NRG24080220240494009 09/02/2024 CHARAN SINGH 1710007057WL055805 CHARAN SINGH 00415 SBIN0004543 606 606 Processed 26/03/2024 004233174 CHARANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 606 606
60 JAISINAGAR MP-10-007-018-001/3020
(JAISINAGAR (P)) 		1710007018NRG24080220240494221 09/02/2024 SEJAL 1710007018WL055824 SEJAL 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004233174 SEJAL STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-018-001/3029
(JAISINAGAR (P)) 		1710007018NRG24080220240494222 09/02/2024 AADARSH SONI 1710007018WL055824 AADARSH SONI 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004233174 AADARSHSONI STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-018-001/5040
(JAISINAGAR (P)) 		1710007018NRG24080220240494223 09/02/2024 Kishori Raikwaar 1710007018WL055824 Kishori Raikwaar 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004233174 KishoriRaikwaar STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-018-001/6064
(JAISINAGAR (P)) 		1710007018NRG24080220240494224 09/02/2024 VIDYA DEVI BADONIYA 1710007018WL055824 VIDYA DEVI BADONIYA 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004233174 VIDYADEVIBADONIYA CENTRAL BANK OF INDIA(607115)
64 JAISINAGAR MP-10-007-018-001/7091
(JAISINAGAR (P)) 		1710007018NRG24080220240494225 09/02/2024 Reeta Shrivastava 1710007018WL055824 Reeta Shrivastava 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004233174 ReetaShrivastava STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-018-001/8805
(JAISINAGAR (P)) 		1710007018NRG24080220240494226 09/02/2024 amit bachkaniya 1710007018WL055824 amit bachkaniya 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004233174 amitbachkaniya CENTRAL BANK OF INDIA(607115)
66 JAISINAGAR MP-10-007-018-001/8807
(JAISINAGAR (P)) 		1710007018NRG24080220240494228 09/02/2024 jeetu soni 1710007018WL055824 jeetu soni 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004233174 jeetusoni UNION BANK OF INDIA(508500)
67 JAISINAGAR MP-10-007-021-001/594
(ORIYA (P)) 		1710007066NRG24070220240492775 09/02/2024 gayatri 1710007066WL055667 gayatri 00415 SBIN0005501 1547 1547 Processed 26/03/2024 004233174 gayatri STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-032-002/74
(TENDU DABER (P)) 		1710007032NRG24080220240493769 09/02/2024 RAMESHWAR 1710007032WL055777 RAMESHWAR 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 RAMESHWAR STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-032-002/79
(TENDU DABER (P)) 		1710007032NRG24080220240493770 09/02/2024 BALCHAND 1710007032WL055777 BALCHAND 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 BALCHAND STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-032-003/25
(TENDU DABER (P)) 		1710007032NRG24080220240493785 09/02/2024 PRTAP 1710007032WL055777 PRTAP 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 PRTAP STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-033-001/224
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493304 09/02/2024 bhagwat sharan prajapati 1710007033WL055729 bhagwat sharan prajapati 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 bhagwatsharanprajapati STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-033-001/443
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493308 09/02/2024 bhikam patel 1710007033WL055729 bhikam patel 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 bhikampatel STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-033-001/570
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493313 09/02/2024 parmanand patel 1710007033WL055729 parmanand patel 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 parmanandpatel STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-033-001/96
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493319 09/02/2024 imrat patel 1710007033WL055729 imrat patel 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 imratpatel STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-033-002/173
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493329 09/02/2024 GOKAL SOUR 1710007033WL055730 GOKAL SOUR 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 GOKALSOUR STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-033-002/223
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493330 09/02/2024 pradeep pandey 1710007033WL055730 pradeep pandey 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 pradeeppandey MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-033-002/23
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493334 09/02/2024 sanjay dangi 1710007033WL055730 sanjay dangi 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 sanjaydangi STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-041-002/105
(KATANGI (P)) 		1710007041NRG24070220240492900 09/02/2024 KISHUN 1710007041WL055680 KISHUN 00415 SBIN0005501 442 442 Processed 26/03/2024 004233174 KISHUN CENTRAL BANK OF INDIA(607115)
79 JAISINAGAR MP-10-007-041-002/1409
(KATANGI (P)) 		1710007041NRG24070220240492897 09/02/2024 rakesh 1710007041WL055679 rakesh 00415 SBIN0005501 442 442 Processed 26/03/2024 004233174 rakesh STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-041-002/1743-C
(KATANGI (P)) 		1710007041NRG24070220240492904 09/02/2024 neelesh 1710007041WL055681 neelesh 00415 SBIN0005501 1105 1105 Processed 26/03/2024 004233174 neelesh STATE BANK OF INDIA(508548)
81 JAISINAGAR MP-10-007-041-002/1901
(KATANGI (P)) 		1710007041NRG24070220240492917 09/02/2024 Abhisek 1710007041WL055683 Abhisek 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 Abhisek STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-041-002/1902
(KATANGI (P)) 		1710007041NRG24070220240492918 09/02/2024 Nilesh 1710007041WL055683 Nilesh 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 Nilesh STATE BANK OF INDIA(508548)
83 JAISINAGAR MP-10-007-041-002/1904
(KATANGI (P)) 		1710007041NRG24070220240492920 09/02/2024 Sonam 1710007041WL055683 Sonam 00415 SBIN0005501 1326 1326 Processed 26/03/2024 004233174 Sonam STATE BANK OF INDIA(508548)
84 JAISINAGAR MP-10-007-041-002/68-C
(KATANGI (P)) 		1710007041NRG24070220240492899 09/02/2024 chandu 1710007041WL055679 chandu 00415 SBIN0005501 442 442 Processed 26/03/2024 004233174 chandu STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-041-003/1459
(KATANGI (P)) 		1710007041NRG24070220240492912 09/02/2024 SARITA 1710007041WL055682 SARITA 00415 SBIN0005501 442 442 Processed 26/03/2024 004233174 SARITA STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-041-003/1552
(KATANGI (P)) 		1710007041NRG24070220240492914 09/02/2024 prabhat 1710007041WL055682 prabhat 00415 SBIN0005501 442 442 Processed 26/03/2024 004233174 prabhat STATE BANK OF INDIA(508548)
SubTotal 32929 32929
87 JAISINAGAR MP-10-007-032-002/168
(TENDU DABER (P)) 		1710007032NRG24080220240493763 09/02/2024 RAMSAHAY AHIRWAR 1710007032WL055777 RAMSAHAY AHIRWAR 00415 SBIN0009524 1326 1326 Processed 26/03/2024 004233174 RAMSAHAYAHIRWAR STATE BANK OF INDIA(508548)
88 JAISINAGAR MP-10-007-032-002/55-B
(TENDU DABER (P)) 		1710007032NRG24080220240493765 09/02/2024 RAVINDRA AHIRWAR 1710007032WL055777 RAVINDRA AHIRWAR 00415 SBIN0009524 1326 1326 Processed 26/03/2024 004233174 RAVINDRAAHIRWAR STATE BANK OF INDIA(508548)
89 JAISINAGAR MP-10-007-032-002/73-C
(TENDU DABER (P)) 		1710007032NRG24080220240493768 09/02/2024 rajesh 1710007032WL055777 rajesh 00415 SBIN0009524 1326 1326 Processed 26/03/2024 004233174 rajesh CENTRAL BANK OF INDIA(607115)
90 JAISINAGAR MP-10-007-032-003/171
(TENDU DABER (P)) 		1710007032NRG24080220240493775 09/02/2024 SAJAL DANGI 1710007032WL055777 SAJAL DANGI 00415 SBIN0009524 1326 1326 Processed 26/03/2024 004233174 SAJALDANGI STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-032-003/186
(TENDU DABER (P)) 		1710007032NRG24080220240493777 09/02/2024 BHAGHONI GOUND 1710007032WL055777 BHAGHONI GOUND 00415 SBIN0009524 1326 1326 Processed 26/03/2024 004233174 BHAGHONIGOUND STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-032-003/190
(TENDU DABER (P)) 		1710007032NRG24080220240493779 09/02/2024 YOKESH 1710007032WL055777 YOKESH 00415 SBIN0009524 1326 1326 Processed 26/03/2024 004233174 YOKESH STATE BANK OF INDIA(508548)
93 JAISINAGAR MP-10-007-032-003/192
(TENDU DABER (P)) 		1710007032NRG24080220240493780 09/02/2024 LAKHAN VISHWAKARMA 1710007032WL055777 LAKHAN VISHWAKARMA 00415 SBIN0009524 1326 1326 Processed 26/03/2024 004233174 LAKHANVISHWAKARMA STATE BANK OF INDIA(508548)
94 JAISINAGAR MP-10-007-032-003/195
(TENDU DABER (P)) 		1710007032NRG24080220240493782 09/02/2024 Sandeep 1710007032WL055777 Sandeep 00415 SBIN0009524 1326 1326 Processed 26/03/2024 004233174 Sandeep BANK OF BARODA(606985)
95 JAISINAGAR MP-10-007-032-003/201
(TENDU DABER (P)) 		1710007032NRG24080220240493784 09/02/2024 ANIL YADAV 1710007032WL055777 ANIL YADAV 00415 SBIN0009524 1326 1326 Processed 26/03/2024 004233174 ANILYADAV STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-032-003/77
(TENDU DABER (P)) 		1710007032NRG24080220240493790 09/02/2024 RAJENDRA 1710007032WL055777 RAJENDRA 00415 SBIN0009524 1326 1326 Processed 26/03/2024 004233174 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
97 JAISINAGAR MP-10-007-057-001/102
(AGRA (P)) 		1710007057NRG24080220240494002 09/02/2024 CHANDRABHAN 1710007057WL055805 CHANDRABHAN 00415 SBIN0012181 1326 1326 Processed 26/03/2024 004233174 CHANDRABHAN BANK OF BARODA(606985)
SubTotal 1326 1326
98 JAISINAGAR MP-10-007-032-003/95-B
(TENDU DABER (P)) 		1710007032NRG24080220240493791 09/02/2024 Rampal 1710007032WL055777 Rampal 00468 UBIN0532541 1326 1326 Processed 26/03/2024 004233174 Rampal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
99 JAISINAGAR MP-10-007-041-002/184
(KATANGI (P)) 		1710007041NRG24070220240492901 09/02/2024 BALMUKUND 1710007041WL055680 BALMUKUND 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004233174 BALMUKUND CENTRAL BANK OF INDIA(607115)
100 JAISINAGAR MP-10-007-041-003/1444
(KATANGI (P)) 		1710007041NRG24070220240492911 09/02/2024 NANHEBHAI 1710007041WL055682 NANHEBHAI 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004233174 NANHEBHAI MADHYANCHAL GRAMIN BANK(607232)
101 JAISINAGAR MP-10-007-057-001/63-A
(AGRA (P)) 		1710007057NRG24080220240494005 09/02/2024 CHANDRABHAN 1710007057WL055805 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004233174 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAISINAGAR MP-10-007-057-001/71-C
(AGRA (P)) 		1710007057NRG24080220240494006 09/02/2024 MAHENDRA 1710007057WL055805 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004233174 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAISINAGAR MP-10-007-057-001/71-C
(AGRA (P)) 		1710007057NRG24080220240494007 09/02/2024 VARSHA 1710007057WL055805 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004233174 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAISINAGAR MP-10-007-057-002/16
(AGRA (P)) 		1710007057NRG24080220240494008 09/02/2024 UTTAM 1710007057WL055805 UTTAM 00602 SBIN0RRMBGB 606 606 Processed 26/03/2024 004233174 UTTAM MADHYANCHAL GRAMIN BANK(607232)
105 JAISINAGAR MP-10-007-057-002/32
(AGRA (P)) 		1710007057NRG24080220240494012 09/02/2024 GEETA 1710007057WL055805 GEETA 00602 SBIN0RRMBGB 606 606 Processed 26/03/2024 004233174 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAISINAGAR MP-10-007-057-002/32
(AGRA (P)) 		1710007057NRG24080220240494011 09/02/2024 KHUMAN 1710007057WL055805 KHUMAN 00602 SBIN0RRMBGB 606 606 Processed 26/03/2024 004233174 KHUMAN MADHYANCHAL GRAMIN BANK(607232)
107 JAISINAGAR MP-10-007-057-002/47
(AGRA (P)) 		1710007057NRG24080220240494013 09/02/2024 VIRSINGH 1710007057WL055805 VIRSINGH 00602 SBIN0RRMBGB 606 606 Processed 26/03/2024 004233174 VIRSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7286 7286
108 JAISINAGAR MP-10-007-033-001/48
(SEMRA GOPALMAN (P)) 		1710007033NRG24080220240493310 09/02/2024 dhansingh patel 1710007033WL055729 dhansingh patel 00688 FINO0001001 1326 1326 Processed 27/03/2024 004233174 dhansinghpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
109 JAISINAGAR MP-10-007-010-004/639
(MASURHAI (P)) 		1710007010NRG24080220240494139 09/02/2024 preti 1710007010WL055817 preti 00688 FINO0001446 1326 1326 Processed 27/03/2024 004233174 preti FINO PAYMENTS BANK LTD(608001)
110 JAISINAGAR MP-10-007-010-004/640
(MASURHAI (P)) 		1710007010NRG24080220240494140 09/02/2024 shyamrani 1710007010WL055817 shyamrani 00688 FINO0001446 1326 1326 Processed 27/03/2024 004233174 shyamrani FINO PAYMENTS BANK LTD(608001)
111 JAISINAGAR MP-10-007-010-004/646
(MASURHAI (P)) 		1710007010NRG24080220240494141 09/02/2024 sadhna 1710007010WL055817 sadhna 00688 FINO0001446 1326 1326 Processed 27/03/2024 004233174 sadhna FINO PAYMENTS BANK LTD(608001)
112 JAISINAGAR MP-10-007-010-004/675
(MASURHAI (P)) 		1710007010NRG24080220240494142 09/02/2024 Gulab Rani 1710007010WL055817 Gulab Rani 00688 FINO0001446 1326 1326 Processed 27/03/2024 004233174 GulabRani FINO PAYMENTS BANK LTD(608001)
113 JAISINAGAR MP-10-007-010-004/676
(MASURHAI (P)) 		1710007010NRG24080220240494143 09/02/2024 kalpna 1710007010WL055817 kalpna 00688 FINO0001446 1326 1326 Processed 27/03/2024 004233174 kalpna FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
114 JAISINAGAR MP-10-007-041-002/99-A
(KATANGI (P)) 		1710007041NRG24070220240492909 09/02/2024 puran 1710007041WL055681 puran 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004233174 puran CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 136343 136343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_090224APB_FTO_458034 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_090224APB_FTO_458034 Bank of Baroda BARB0BILEHR BILEHRA 3978
3 JAISINAGAR MP1710007_090224APB_FTO_458034 Bank of Baroda BARB0SAGARX SAGAR M.P. 3864
4 JAISINAGAR MP1710007_090224APB_FTO_458034 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2431
5 JAISINAGAR MP1710007_090224APB_FTO_458034 Bank of India BKID0009422 berkedi sadak 1105
6 JAISINAGAR MP1710007_090224APB_FTO_458034 Bank of India BKID0009422 BERKHEDI 5525
7 JAISINAGAR MP1710007_090224APB_FTO_458034 Bank of India BKID0009424 COLLECTORATE SAGAR 3536
8 JAISINAGAR MP1710007_090224APB_FTO_458034 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1326
9 JAISINAGAR MP1710007_090224APB_FTO_458034 Central Bank Of India CBIN0282677 MIRKHEDI 2652
10 JAISINAGAR MP1710007_090224APB_FTO_458034 Central Bank Of India CBIN0284173 JAISINAGAR 44806
11 JAISINAGAR MP1710007_090224APB_FTO_458034 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 606
12 JAISINAGAR MP1710007_090224APB_FTO_458034 State Bank of India SBIN0005501 JAISINAGAR 32929
13 JAISINAGAR MP1710007_090224APB_FTO_458034 State Bank of India SBIN0009524 SEMADHANA 13260
14 JAISINAGAR MP1710007_090224APB_FTO_458034 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
15 JAISINAGAR MP1710007_090224APB_FTO_458034 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
16 JAISINAGAR MP1710007_090224APB_FTO_458034 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1490
17 JAISINAGAR MP1710007_090224APB_FTO_458034 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 606
18 JAISINAGAR MP1710007_090224APB_FTO_458034 Madhyanchal Gramin Bank SBIN0RRMBGB RRB BILOARA 606
19 JAISINAGAR MP1710007_090224APB_FTO_458034 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 4584
20 JAISINAGAR MP1710007_090224APB_FTO_458034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 JAISINAGAR MP1710007_090224APB_FTO_458034 Fino Payments Bank Ltd FINO0001446 MP RO 6630
22 JAISINAGAR MP1710007_090224APB_FTO_458034 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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