Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_280224APB_FTO_478255
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-10-007-043-003/130
(CHAKERI (P)) 		1710007064NRG24270220240518978 28/02/2024 CHANDRANI 1710007064WL058469 CHANDRANI 00045 BARB0SAGARX 221 221 Processed 12/04/2024 301722831 CHANDRANI BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-043-003/130
(CHAKERI (P)) 		1710007064NRG24270220240518977 28/02/2024 DHEERAJ 1710007064WL058469 DHEERAJ 00045 BARB0SAGARX 221 221 Processed 12/04/2024 301722831 DHEERAJ BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-043-003/14
(CHAKERI (P)) 		1710007064NRG24270220240518980 28/02/2024 laxmi 1710007064WL058469 laxmi 00045 BARB0SAGARX 221 221 Processed 12/04/2024 301722831 laxmi BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-043-003/24
(CHAKERI (P)) 		1710007064NRG24270220240518985 28/02/2024 CHANDABAI 1710007064WL058469 CHANDABAI 00045 BARB0SAGARX 221 221 Processed 12/04/2024 301722831 CHANDABAI BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-045-001/187
(SOTHIYA (P)) 		1710007045NRG24280220240520496 28/02/2024 murat 1710007045WL058620 murat 00045 BARB0SAGARX 1326 1326 Processed 12/04/2024 301722831 murat MADHYANCHAL GRAMIN BANK(607232)
6 JAISINAGAR MP-10-007-045-001/550
(SOTHIYA (P)) 		1710007045NRG24280220240520527 28/02/2024 DELAN YADAV 1710007045WL058622 DELAN YADAV 00045 BARB0SAGARX 1547 1547 Processed 12/04/2024 301722831 DELANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
7 JAISINAGAR MP-10-007-007-001/48-C
(KARHAD (P)) 		1710007007NRG24280220240521074 28/02/2024 CHANDRBHAN 1710007007WL058685 CHANDRBHAN 00048 BKID0009422 1547 1547 Processed 12/04/2024 301722831 CHANDRBHAN BANK OF INDIA(508505)
SubTotal 1547 1547
8 JAISINAGAR MP-10-007-024-001/37-A
(SARKHARI (P)) 		1710007024NRG24280220240521001 28/02/2024 SURESH 1710007024WL058679 SURESH 00089 CBIN0282677 1326 1326 Processed 12/04/2024 301722831 SURESH CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-024-001/99-A
(SARKHARI (P)) 		1710007024NRG24280220240521004 28/02/2024 Hemraj kurmi 1710007024WL058679 Hemraj kurmi 00089 CBIN0282677 1326 1326 Processed 12/04/2024 301722831 Hemrajkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 JAISINAGAR MP-10-007-043-003/147
(CHAKERI (P)) 		1710007064NRG24270220240518982 28/02/2024 MOTILAL JAIN 1710007064WL058469 MOTILAL JAIN 00089 CBIN0283142 442 442 Processed 12/04/2024 301722831 MOTILALJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
11 JAISINAGAR MP-10-007-041-003/1420
(KATANGI (P)) 		1710007041NRG24270220240520233 28/02/2024 ragvendra 1710007041WL058591 ragvendra 00089 CBIN0284173 1547 1547 Processed 12/04/2024 301722831 ragvendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
12 JAISINAGAR MP-10-007-045-001/276-B
(SOTHIYA (P)) 		1710007045NRG24280220240520501 28/02/2024 Ranu 1710007045WL058620 Ranu 00089 CBIN0284261 221 221 Processed 12/04/2024 301722831 Ranu CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
13 JAISINAGAR MP-10-007-019-003/429-B
(BIJORA (P)) 		1710007000NRG24280220240520856 28/02/2024 keerti patel 1710007WL058668 keerti patel 00415 SBIN0005501 663 663 Processed 12/04/2024 301722831 keertipatel STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-019-003/5-D
(BIJORA (P)) 		1710007000NRG24280220240520857 28/02/2024 RAMSINGH RAMCHARAN PATEL 1710007WL058668 RAMSINGH RAMCHARAN PATEL 00415 SBIN0005501 663 663 Processed 12/04/2024 301722831 RAMSINGHRAMCHARANPATEL STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-019-003/61-D
(BIJORA (P)) 		1710007000NRG24280220240520860 28/02/2024 seema patel 1710007WL058668 seema patel 00415 SBIN0005501 663 663 Processed 12/04/2024 301722831 seemapatel CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-019-003/65-A
(BIJORA (P)) 		1710007000NRG24280220240520861 28/02/2024 kamta patel 1710007WL058668 kamta patel 00415 SBIN0005501 663 663 Processed 12/04/2024 301722831 kamtapatel STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-019-003/9-A
(BIJORA (P)) 		1710007000NRG24280220240520864 28/02/2024 ramu patel 1710007WL058668 ramu patel 00415 SBIN0005501 663 663 Processed 12/04/2024 301722831 ramupatel STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-045-001/140
(SOTHIYA (P)) 		1710007045NRG24280220240520568 28/02/2024 Munnalal 1710007045WL058626 Munnalal 00415 SBIN0005501 663 663 Processed 12/04/2024 301722831 Munnalal STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-045-001/196
(SOTHIYA (P)) 		1710007045NRG24280220240520572 28/02/2024 JAGDEESH KURMI 1710007045WL058626 JAGDEESH KURMI 00415 SBIN0005501 663 663 Processed 12/04/2024 301722831 JAGDEESHKURMI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 JAISINAGAR MP-10-007-024-001/101-A
(SARKHARI (P)) 		1710007024NRG24280220240520999 28/02/2024 BALRAM 1710007024WL058679 BALRAM 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 BALRAM STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-024-001/3
(SARKHARI (P)) 		1710007024NRG24280220240521000 28/02/2024 gajraj 1710007024WL058679 gajraj 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 gajraj STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-024-001/67-A
(SARKHARI (P)) 		1710007024NRG24280220240521002 28/02/2024 DEVENDRA KURMI 1710007024WL058679 DEVENDRA KURMI 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 DEVENDRAKURMI STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-024-001/89-A
(SARKHARI (P)) 		1710007024NRG24280220240521003 28/02/2024 GHASIRAM 1710007024WL058679 GHASIRAM 00415 SBIN0009524 1326 1326 Rejected 12/04/2024 301722831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAISINAGAR MP-10-007-024-002/127-A
(SARKHARI (P)) 		1710007024NRG24280220240521005 28/02/2024 ramraj chadar 1710007024WL058679 ramraj chadar 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 ramrajchadar STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-024-002/139
(SARKHARI (P)) 		1710007024NRG24280220240521006 28/02/2024 GOTIRAM 1710007024WL058679 GOTIRAM 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 GOTIRAM STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-024-002/155
(SARKHARI (P)) 		1710007024NRG24280220240521007 28/02/2024 BHAGVANDAS 1710007024WL058679 BHAGVANDAS 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 BHAGVANDAS STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-024-002/163-A
(SARKHARI (P)) 		1710007024NRG24280220240521008 28/02/2024 Hukam sahu 1710007024WL058679 Hukam sahu 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 Hukamsahu INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAISINAGAR MP-10-007-024-002/169
(SARKHARI (P)) 		1710007024NRG24280220240521009 28/02/2024 BHOLE 1710007024WL058679 BHOLE 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 BHOLE STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-024-002/194-C
(SARKHARI (P)) 		1710007024NRG24280220240521010 28/02/2024 JAYNARAYAN 1710007024WL058679 JAYNARAYAN 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 JAYNARAYAN STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-024-002/205
(SARKHARI (P)) 		1710007024NRG24280220240521011 28/02/2024 PREM 1710007024WL058679 PREM 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAISINAGAR MP-10-007-024-002/209-C
(SARKHARI (P)) 		1710007024NRG24280220240521012 28/02/2024 GOVIND 1710007024WL058679 GOVIND 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 GOVIND STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-024-002/210-D
(SARKHARI (P)) 		1710007024NRG24280220240521013 28/02/2024 Pushpendra singh dangi 1710007024WL058679 Pushpendra singh dangi 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 Pushpendrasinghdangi STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-024-002/28
(SARKHARI (P)) 		1710007024NRG24280220240521014 28/02/2024 MUKESH 1710007024WL058679 MUKESH 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 MUKESH MADHYANCHAL GRAMIN BANK(607232)
34 JAISINAGAR MP-10-007-024-002/33
(SARKHARI (P)) 		1710007024NRG24280220240521015 28/02/2024 PUNNU 1710007024WL058679 PUNNU 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 PUNNU STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-024-002/331
(SARKHARI (P)) 		1710007024NRG24280220240521016 28/02/2024 RAGHUVEER 1710007024WL058679 RAGHUVEER 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 RAGHUVEER STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-024-002/336
(SARKHARI (P)) 		1710007024NRG24280220240521017 28/02/2024 Vrindavan chadar 1710007024WL058679 Vrindavan chadar 00415 SBIN0009524 1326 1326 Processed 12/04/2024 301722831 Vrindavanchadar STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-024-002/42-A
(SARKHARI (P)) 		1710007024NRG24280220240521018 28/02/2024 HARISING 1710007024WL058679 HARISING 00415 SBIN0009524 1105 1105 Processed 12/04/2024 301722831 HARISING STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-024-002/43
(SARKHARI (P)) 		1710007024NRG24280220240521019 28/02/2024 ARJUN SINGH thakur 1710007024WL058679 ARJUN SINGH thakur 00415 SBIN0009524 1105 1105 Processed 12/04/2024 301722831 ARJUNSINGHthakur INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAISINAGAR MP-10-007-024-002/47-A
(SARKHARI (P)) 		1710007024NRG24280220240521020 28/02/2024 GULAB LADIYA 1710007024WL058679 GULAB LADIYA 00415 SBIN0009524 1105 1105 Processed 12/04/2024 301722831 GULABLADIYA BANK OF BARODA(606985)
40 JAISINAGAR MP-10-007-024-002/56-A
(SARKHARI (P)) 		1710007024NRG24280220240521021 28/02/2024 ASHOK 1710007024WL058679 ASHOK 00415 SBIN0009524 1105 1105 Processed 12/04/2024 301722831 ASHOK STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-024-002/58
(SARKHARI (P)) 		1710007024NRG24280220240521022 28/02/2024 KHOOBCHAND 1710007024WL058679 KHOOBCHAND 00415 SBIN0009524 1105 1105 Processed 12/04/2024 301722831 KHOOBCHAND STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-024-002/64-B
(SARKHARI (P)) 		1710007024NRG24280220240521023 28/02/2024 sandeep kumar sirothiya 1710007024WL058679 sandeep kumar sirothiya 00415 SBIN0009524 1105 1105 Processed 12/04/2024 301722831 sandeepkumarsirothiya STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-024-002/66-A
(SARKHARI (P)) 		1710007024NRG24280220240521024 28/02/2024 PRABHU 1710007024WL058679 PRABHU 00415 SBIN0009524 1105 1105 Processed 12/04/2024 301722831 PRABHU STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-024-002/66-B
(SARKHARI (P)) 		1710007024NRG24280220240521025 28/02/2024 RAJENDRA 1710007024WL058679 RAJENDRA 00415 SBIN0009524 1105 1105 Processed 12/04/2024 301722831 RAJENDRA STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-024-002/82-A
(SARKHARI (P)) 		1710007024NRG24280220240521026 28/02/2024 Arvind chadar 1710007024WL058679 Arvind chadar 00415 SBIN0009524 1105 1105 Processed 12/04/2024 301722831 Arvindchadar STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-025-001/186-A
(SATTA DHANA (P)) 		1710007000NRG24280220240520302 28/02/2024 Rohit Mishra 1710007WL058602 Rohit Mishra 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 RohitMishra STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-026-001/106-A
(SEMADHANA (P)) 		1710007026NRG24270220240519336 28/02/2024 Bharat 1710007026WL058503 Bharat 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 Bharat STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-026-001/110-C
(SEMADHANA (P)) 		1710007026NRG24270220240519337 28/02/2024 lekhan 1710007026WL058503 lekhan 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 lekhan STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-026-001/112
(SEMADHANA (P)) 		1710007026NRG24270220240519339 28/02/2024 FHOOLABAI 1710007026WL058503 FHOOLABAI 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 FHOOLABAI STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-026-001/112
(SEMADHANA (P)) 		1710007026NRG24270220240519338 28/02/2024 RAMSAHAY 1710007026WL058503 RAMSAHAY 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 RAMSAHAY STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-026-001/112-A
(SEMADHANA (P)) 		1710007026NRG24270220240519340 28/02/2024 neeraj 1710007026WL058503 neeraj 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 neeraj STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-026-001/180-A
(SEMADHANA (P)) 		1710007026NRG24270220240519341 28/02/2024 Anil 1710007026WL058503 Anil 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 Anil UCO BANK(607066)
53 JAISINAGAR MP-10-007-026-001/181
(SEMADHANA (P)) 		1710007026NRG24270220240519342 28/02/2024 GULAB 1710007026WL058503 GULAB 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAISINAGAR MP-10-007-026-001/236
(SEMADHANA (P)) 		1710007026NRG24270220240519343 28/02/2024 amarsingh 1710007026WL058503 amarsingh 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 amarsingh STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-026-001/236-B
(SEMADHANA (P)) 		1710007026NRG24270220240519487 28/02/2024 thakur 1710007026WL058526 thakur 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 thakur BANK OF BARODA(606985)
56 JAISINAGAR MP-10-007-026-001/237-A
(SEMADHANA (P)) 		1710007026NRG24270220240519488 28/02/2024 omprakash 1710007026WL058526 omprakash 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 omprakash STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-026-001/255
(SEMADHANA (P)) 		1710007026NRG24270220240519489 28/02/2024 bihari 1710007026WL058526 bihari 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 bihari STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-026-001/332-A
(SEMADHANA (P)) 		1710007026NRG24270220240519490 28/02/2024 leeladhar 1710007026WL058526 leeladhar 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 leeladhar INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAISINAGAR MP-10-007-026-001/332-C
(SEMADHANA (P)) 		1710007026NRG24270220240519491 28/02/2024 Usha 1710007026WL058526 Usha 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 Usha STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-026-001/335
(SEMADHANA (P)) 		1710007026NRG24270220240519492 28/02/2024 roopsingh 1710007026WL058526 roopsingh 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAISINAGAR MP-10-007-026-001/335
(SEMADHANA (P)) 		1710007026NRG24270220240519493 28/02/2024 santoshrani 1710007026WL058526 santoshrani 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAISINAGAR MP-10-007-026-001/338-A
(SEMADHANA (P)) 		1710007026NRG24270220240519494 28/02/2024 nirbhay 1710007026WL058526 nirbhay 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 nirbhay STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-026-001/40
(SEMADHANA (P)) 		1710007026NRG24270220240519495 28/02/2024 gopal 1710007026WL058526 gopal 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 gopal STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-026-001/418-A
(SEMADHANA (P)) 		1710007026NRG24270220240519497 28/02/2024 Rinku 1710007026WL058526 Rinku 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 Rinku STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-026-001/444-A
(SEMADHANA (P)) 		1710007026NRG24270220240519498 28/02/2024 narmda 1710007026WL058526 narmda 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 narmda STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-026-001/444-B
(SEMADHANA (P)) 		1710007026NRG24270220240519499 28/02/2024 veersingh 1710007026WL058526 veersingh 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 veersingh STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-026-001/446
(SEMADHANA (P)) 		1710007026NRG24270220240519500 28/02/2024 raghunath 1710007026WL058526 raghunath 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 raghunath STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-026-001/446-A
(SEMADHANA (P)) 		1710007026NRG24270220240519501 28/02/2024 shivgopal 1710007026WL058526 shivgopal 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 shivgopal STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-026-001/446-D
(SEMADHANA (P)) 		1710007026NRG24270220240519502 28/02/2024 Pooja 1710007026WL058526 Pooja 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 Pooja STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-026-001/447-D
(SEMADHANA (P)) 		1710007026NRG24270220240519503 28/02/2024 ramakranti 1710007026WL058526 ramakranti 00415 SBIN0009524 1547 1547 Processed 12/04/2024 301722831 ramakranti STATE BANK OF INDIA(508548)
SubTotal 71162 71162
71 JAISINAGAR MP-10-007-045-001/176-B
(SOTHIYA (P)) 		1710007045NRG24280220240520570 28/02/2024 RAMPIRSAD 1710007045WL058626 RAMPIRSAD 00415 SBIN0012181 884 884 Processed 12/04/2024 301722831 RAMPIRSAD PUNJAB NATIONAL BANK(508568)
72 JAISINAGAR MP-10-007-045-001/19-A
(SOTHIYA (P)) 		1710007045NRG24280220240520571 28/02/2024 Lavkush 1710007045WL058626 Lavkush 00415 SBIN0012181 884 884 Processed 12/04/2024 301722831 Lavkush STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-045-001/207
(SOTHIYA (P)) 		1710007045NRG24280220240520573 28/02/2024 GOPAL 1710007045WL058626 GOPAL 00415 SBIN0012181 884 884 Processed 12/04/2024 301722831 GOPAL STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-045-001/207-A
(SOTHIYA (P)) 		1710007045NRG24280220240520574 28/02/2024 Prmanand 1710007045WL058626 Prmanand 00415 SBIN0012181 884 884 Processed 12/04/2024 301722831 Prmanand STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-045-001/217-D
(SOTHIYA (P)) 		1710007045NRG24280220240520524 28/02/2024 Raghuraj 1710007045WL058622 Raghuraj 00415 SBIN0012181 1547 1547 Processed 12/04/2024 301722831 Raghuraj STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-045-001/550-A
(SOTHIYA (P)) 		1710007045NRG24280220240520528 28/02/2024 Shushil 1710007045WL058622 Shushil 00415 SBIN0012181 1547 1547 Processed 12/04/2024 301722831 Shushil MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-045-001/550-B
(SOTHIYA (P)) 		1710007045NRG24280220240520529 28/02/2024 Mosam 1710007045WL058622 Mosam 00415 SBIN0012181 1547 1547 Processed 12/04/2024 301722831 Mosam STATE BANK OF INDIA(508548)
SubTotal 8177 8177
78 JAISINAGAR MP-10-007-043-003/148
(CHAKERI (P)) 		1710007064NRG24270220240518983 28/02/2024 ANITA JAIN 1710007064WL058469 ANITA JAIN 00462 UCBA0000269 442 442 Processed 12/04/2024 301722831 ANITAJAIN UCO BANK(607066)
SubTotal 442 442
79 JAISINAGAR MP-10-007-051-003/331
(KEOLARI (P)) 		1710007051NRG24280220240520596 28/02/2024 umarani 1710007051WL058634 umarani 00468 UBIN0532541 1547 1547 Processed 12/04/2024 301722831 umarani BANK OF BARODA(606985)
SubTotal 1547 1547
80 JAISINAGAR MP-10-007-043-003/146
(CHAKERI (P)) 		1710007064NRG24270220240518981 28/02/2024 SHREYANSH 1710007064WL058469 SHREYANSH 00468 UBIN0549631 442 442 Processed 12/04/2024 301722831 SHREYANSH STATE BANK OF INDIA(508548)
SubTotal 442 442
81 JAISINAGAR MP-10-007-026-001/418
(SEMADHANA (P)) 		1710007026NRG24270220240519496 28/02/2024 SHANKAR JI 1710007026WL058526 SHANKAR JI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722831 SHANKARJI MADHYANCHAL GRAMIN BANK(607232)
82 JAISINAGAR MP-10-007-043-003/11
(CHAKERI (P)) 		1710007064NRG24270220240518976 28/02/2024 SHANKAR HADAR 1710007064WL058469 SHANKAR HADAR 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301722831 SHANKARHADAR MADHYANCHAL GRAMIN BANK(607232)
83 JAISINAGAR MP-10-007-043-003/14
(CHAKERI (P)) 		1710007064NRG24270220240518979 28/02/2024 motilal prjapati 1710007064WL058469 motilal prjapati 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301722831 motilalprjapati MADHYANCHAL GRAMIN BANK(607232)
84 JAISINAGAR MP-10-007-043-003/24
(CHAKERI (P)) 		1710007064NRG24270220240518984 28/02/2024 MARDAN CHADAR 1710007064WL058469 MARDAN CHADAR 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301722831 MARDANCHADAR BANK OF BARODA(606985)
85 JAISINAGAR MP-10-007-045-001/134-A
(SOTHIYA (P)) 		1710007045NRG24280220240520567 28/02/2024 RAJKUMAR 1710007045WL058626 RAJKUMAR 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301722831 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
86 JAISINAGAR MP-10-007-045-001/153-B
(SOTHIYA (P)) 		1710007045NRG24280220240520569 28/02/2024 Rakesh 1710007045WL058626 Rakesh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301722831 Rakesh MADHYANCHAL GRAMIN BANK(607232)
87 JAISINAGAR MP-10-007-045-001/162
(SOTHIYA (P)) 		1710007045NRG24280220240520494 28/02/2024 Jagdish 1710007045WL058620 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301722831 Jagdish MADHYANCHAL GRAMIN BANK(607232)
88 JAISINAGAR MP-10-007-045-001/162
(SOTHIYA (P)) 		1710007045NRG24280220240520495 28/02/2024 Savitri 1710007045WL058620 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301722831 Savitri MADHYANCHAL GRAMIN BANK(607232)
89 JAISINAGAR MP-10-007-045-001/198-A
(SOTHIYA (P)) 		1710007045NRG24280220240520497 28/02/2024 KOMAL 1710007045WL058620 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301722831 KOMAL CENTRAL BANK OF INDIA(607115)
90 JAISINAGAR MP-10-007-045-001/212
(SOTHIYA (P)) 		1710007045NRG24280220240520575 28/02/2024 OMKAR 1710007045WL058626 OMKAR 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301722831 OMKAR STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-045-001/217-C
(SOTHIYA (P)) 		1710007045NRG24280220240520523 28/02/2024 Prdeep 1710007045WL058622 Prdeep 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722831 Prdeep JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
92 JAISINAGAR MP-10-007-045-001/223
(SOTHIYA (P)) 		1710007045NRG24280220240520498 28/02/2024 TULSIRAM 1710007045WL058620 TULSIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301722831 TULSIRAM MADHYANCHAL GRAMIN BANK(607232)
93 JAISINAGAR MP-10-007-045-001/269
(SOTHIYA (P)) 		1710007045NRG24280220240520499 28/02/2024 ANANDI 1710007045WL058620 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301722831 ANANDI MADHYANCHAL GRAMIN BANK(607232)
94 JAISINAGAR MP-10-007-045-001/272
(SOTHIYA (P)) 		1710007045NRG24280220240520525 28/02/2024 NADKISOR 1710007045WL058622 NADKISOR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722831 NADKISOR STATE BANK OF INDIA(508548)
95 JAISINAGAR MP-10-007-045-001/276-B
(SOTHIYA (P)) 		1710007045NRG24280220240520500 28/02/2024 Arbendr 1710007045WL058620 Arbendr 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301722831 Arbendr MADHYANCHAL GRAMIN BANK(607232)
96 JAISINAGAR MP-10-007-045-001/543
(SOTHIYA (P)) 		1710007045NRG24280220240520526 28/02/2024 SANGITA 1710007045WL058622 SANGITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722831 SANGITA MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
97 JAISINAGAR MP-10-007-051-003/108-B
(KEOLARI (P)) 		1710007051NRG24280220240520595 28/02/2024 Amol 1710007051WL058633 Amol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301722831 Amol CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
98 JAISINAGAR MP-10-007-024-001/100-C
(SARKHARI (P)) 		1710007024NRG24280220240520998 28/02/2024 SURY SINGH KURMI 1710007024WL058679 SURY SINGH KURMI 00688 FINO0001446 1326 1326 Processed 13/04/2024 301722831 SURYSINGHKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 115583 115583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_280224APB_FTO_478255 Bank of Baroda BARB0SAGARX SAGAR M.P. 3757
2 JAISINAGAR MP1710007_280224APB_FTO_478255 Bank of India BKID0009422 BERKHEDI 1547
3 JAISINAGAR MP1710007_280224APB_FTO_478255 Central Bank Of India CBIN0282677 MIRKHEDI 2652
4 JAISINAGAR MP1710007_280224APB_FTO_478255 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 442
5 JAISINAGAR MP1710007_280224APB_FTO_478255 Central Bank Of India CBIN0284173 JAISINAGAR 1547
6 JAISINAGAR MP1710007_280224APB_FTO_478255 Central Bank Of India CBIN0284261 PATHARIYA JAT 221
7 JAISINAGAR MP1710007_280224APB_FTO_478255 State Bank of India SBIN0005501 JAISINAGAR 4641
8 JAISINAGAR MP1710007_280224APB_FTO_478255 State Bank of India SBIN0009524 SEMADHANA 71162
9 JAISINAGAR MP1710007_280224APB_FTO_478255 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 8177
10 JAISINAGAR MP1710007_280224APB_FTO_478255 UCO Bank UCBA0000269 SAGAR 442
11 JAISINAGAR MP1710007_280224APB_FTO_478255 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1547
12 JAISINAGAR MP1710007_280224APB_FTO_478255 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 442
13 JAISINAGAR MP1710007_280224APB_FTO_478255 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2873
14 JAISINAGAR MP1710007_280224APB_FTO_478255 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 884
15 JAISINAGAR MP1710007_280224APB_FTO_478255 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1547
16 JAISINAGAR MP1710007_280224APB_FTO_478255 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 7735
17 JAISINAGAR MP1710007_280224APB_FTO_478255 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 2873
18 JAISINAGAR MP1710007_280224APB_FTO_478255 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 1768
19 JAISINAGAR MP1710007_280224APB_FTO_478255 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel