Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_211123APB_FTO_360645
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-10-007-013-001/102-C
(BANSA (P)) 		1710007013NRG24211120230378882 21/11/2023 Surendra Ladiya 1710007013WL042921 Surendra Ladiya 00045 BARB0BHAPEL 1547 1547 Processed 01/01/2024 325151736 SurendraLadiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 JAISINAGAR MP-10-007-017-003/307
(DUNGARIYA (P)) 		1710007000NRG24201120230378446 21/11/2023 Devi Singh Ghoshi 1710007WL042849 Devi Singh Ghoshi 00045 BARB0BILEHR 3094 3094 Processed 01/01/2024 325151736 DeviSinghGhoshi BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-035-004/965
(BAMHORI GHAT (P)) 		1710007000NRG24211120230378489 21/11/2023 Tikaram gound 1710007WL042864 Tikaram gound 00045 BARB0BILEHR 1547 1547 Processed 01/01/2024 325151736 Tikaramgound BANK OF BARODA(606985)
SubTotal 4641 4641
4 JAISINAGAR MP-10-007-046-001/1005
(TALCHIRI (P)) 		1710007000NRG24211120230378492 21/11/2023 MOTI BAI 1710007WL042865 MOTI BAI 00045 BARB0SAGARX 3094 3094 Processed 01/01/2024 325151736 MOTIBAI BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-046-001/1011
(TALCHIRI (P)) 		1710007000NRG24211120230378500 21/11/2023 harisigh 1710007WL042867 harisigh 00045 BARB0SAGARX 1547 1547 Processed 01/01/2024 325151736 harisigh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
6 JAISINAGAR MP-10-007-013-001/67
(BANSA (P)) 		1710007013NRG24211120230378899 21/11/2023 Aratee 1710007013WL042921 Aratee 00045 BARB0SAGMAC 1547 1547 Processed 01/01/2024 325151736 Aratee BANK OF BARODA(606985)
SubTotal 1547 1547
7 JAISINAGAR MP-10-007-046-001/1165
(TALCHIRI (P)) 		1710007000NRG24211120230378494 21/11/2023 SANTOSH 1710007WL042865 SANTOSH 00045 BARB0VJSAMP 3094 3094 Processed 01/01/2024 325151736 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
8 JAISINAGAR MP-10-007-013-002/537-B
(BANSA (P)) 		1710007013NRG24211120230378912 21/11/2023 Shyamlal 1710007013WL042921 Shyamlal 00048 BKID0009424 1547 1547 Processed 01/01/2024 325151736 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 JAISINAGAR MP-10-007-006-001/9343
(TODA TARAFDAR (P)) 		1710007006NRG24211120230378710 21/11/2023 Ramadhar 1710007006WL042890 Ramadhar 00089 CBIN0284173 1326 1326 Processed 01/01/2024 325151736 Ramadhar CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-013-001/120-A
(BANSA (P)) 		1710007013NRG24211120230378886 21/11/2023 Mulu 1710007013WL042921 Mulu 00089 CBIN0284173 1547 1547 Processed 01/01/2024 325151736 Mulu STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-016-002/22-A
(BERKHERI GUSAI(P)) 		1710007016NRG24201120230378458 21/11/2023 Ranjana rajpoot 1710007016WL042856 Ranjana rajpoot 00089 CBIN0284173 1326 1326 Processed 01/01/2024 325151736 Ranjanarajpoot CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-016-002/23
(BERKHERI GUSAI(P)) 		1710007016NRG24201120230378460 21/11/2023 Mona vanc 1710007016WL042856 Mona vanc 00089 CBIN0284173 1326 1326 Processed 01/01/2024 325151736 Monavanc CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-016-002/458
(BERKHERI GUSAI(P)) 		1710007016NRG24201120230378462 21/11/2023 Kamalajit bens 1710007016WL042856 Kamalajit bens 00089 CBIN0284173 1326 1326 Processed 01/01/2024 325151736 Kamalajitbens CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-038-004/219
(HADA (P)) 		1710007000NRG24211120230378502 21/11/2023 kalya 1710007WL042868 kalya 00089 CBIN0284173 1547 1547 Processed 01/01/2024 325151736 kalya CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-038-004/219
(HADA (P)) 		1710007000NRG24211120230378503 21/11/2023 SHETAL 1710007WL042868 SHETAL 00089 CBIN0284173 1547 1547 Processed 01/01/2024 325151736 SHETAL CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
16 JAISINAGAR MP-10-007-013-001/119-B
(BANSA (P)) 		1710007013NRG24211120230378885 21/11/2023 RAM KUMAR 1710007013WL042921 RAM KUMAR 00349 PSIB0000278 1547 1547 Processed 01/01/2024 325151736 RAMKUMAR PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
17 JAISINAGAR MP-10-007-013-002/249
(BANSA (P)) 		1710007013NRG24211120230378902 21/11/2023 brajesh 1710007013WL042921 brajesh 00415 SBIN0001143 1547 1547 Processed 01/01/2024 325151736 brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
18 JAISINAGAR MP-10-007-013-002/762-A
(BANSA (P)) 		1710007013NRG24211120230378919 21/11/2023 NANDLAL 1710007013WL042921 NANDLAL 00415 SBIN0005373 1547 1547 Processed 01/01/2024 325151736 NANDLAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 JAISINAGAR MP-10-007-013-001/119
(BANSA (P)) 		1710007013NRG24211120230378884 21/11/2023 satish 1710007013WL042921 satish 00415 SBIN0005501 1547 1547 Processed 01/01/2024 325151736 satish STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-013-001/134
(BANSA (P)) 		1710007013NRG24211120230378889 21/11/2023 Rohan 1710007013WL042921 Rohan 00415 SBIN0005501 1547 1547 Processed 01/01/2024 325151736 Rohan STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-013-001/145
(BANSA (P)) 		1710007013NRG24211120230378890 21/11/2023 aalam prasad 1710007013WL042921 aalam prasad 00415 SBIN0005501 1547 1547 Processed 01/01/2024 325151736 aalamprasad BANK OF INDIA(508505)
22 JAISINAGAR MP-10-007-016-002/16
(BERKHERI GUSAI(P)) 		1710007016NRG24201120230378456 21/11/2023 KUSUM BAI 1710007016WL042856 KUSUM BAI 00415 SBIN0005501 1326 1326 Processed 01/01/2024 325151736 KUSUMBAI STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-016-002/23
(BERKHERI GUSAI(P)) 		1710007016NRG24201120230378459 21/11/2023 KARTAR SINGH 1710007016WL042856 KARTAR SINGH 00415 SBIN0005501 1326 1326 Processed 01/01/2024 325151736 KARTARSINGH HDFC BANK LTD(607152)
24 JAISINAGAR MP-10-007-016-002/26-A
(BERKHERI GUSAI(P)) 		1710007016NRG24201120230378461 21/11/2023 Avtar Singh 1710007016WL042856 Avtar Singh 00415 SBIN0005501 1326 1326 Processed 01/01/2024 325151736 AvtarSingh STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-017-003/167
(DUNGARIYA (P)) 		1710007000NRG24201120230378445 21/11/2023 Annu ghoshi 1710007WL042849 Annu ghoshi 00415 SBIN0005501 2652 2652 Processed 01/01/2024 325151736 Annughoshi STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-017-006/318
(DUNGARIYA (P)) 		1710007000NRG24201120230378447 21/11/2023 Vrindavan Yadav 1710007WL042849 Vrindavan Yadav 00415 SBIN0005501 3094 3094 Processed 01/01/2024 325151736 VrindavanYadav STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-035-002/1024
(BAMHORI GHAT (P)) 		1710007000NRG24211120230378488 21/11/2023 SEETARAM THAKUR 1710007WL042864 SEETARAM THAKUR 00415 SBIN0005501 1105 1105 Processed 01/01/2024 325151736 SEETARAMTHAKUR STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-035-004/966
(BAMHORI GHAT (P)) 		1710007000NRG24211120230378490 21/11/2023 Ramkumar yadav 1710007WL042864 Ramkumar yadav 00415 SBIN0005501 1547 1547 Processed 01/01/2024 325151736 Ramkumaryadav STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-036-001/233
(BANJARIYA (P)) 		1710007000NRG24211120230378487 21/11/2023 RAMPYARE 1710007WL042863 RAMPYARE 00415 SBIN0005501 1547 1547 Processed 01/01/2024 325151736 RAMPYARE STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-038-004/189
(HADA (P)) 		1710007000NRG24211120230378501 21/11/2023 SUDAMA 1710007WL042868 SUDAMA 00415 SBIN0005501 1547 1547 Processed 01/01/2024 325151736 SUDAMA STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-038-004/3
(HADA (P)) 		1710007000NRG24211120230378505 21/11/2023 LAXMI 1710007WL042868 LAXMI 00415 SBIN0005501 1547 1547 Processed 01/01/2024 325151736 LAXMI STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-038-004/80-B
(HADA (P)) 		1710007000NRG24211120230378507 21/11/2023 ANURADHA 1710007WL042868 ANURADHA 00415 SBIN0005501 1547 1547 Processed 01/01/2024 325151736 ANURADHA STATE BANK OF INDIA(508548)
SubTotal 23205 23205
33 JAISINAGAR MP-10-007-013-001/11
(BANSA (P)) 		1710007013NRG24211120230378883 21/11/2023 MANGAL LADIYA 1710007013WL042921 MANGAL LADIYA 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 MANGALLADIYA MADHYANCHAL GRAMIN BANK(607232)
34 JAISINAGAR MP-10-007-013-001/126
(BANSA (P)) 		1710007013NRG24211120230378887 21/11/2023 shrisingh 1710007013WL042921 shrisingh 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 shrisingh STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-013-001/134
(BANSA (P)) 		1710007013NRG24211120230378888 21/11/2023 Devka 1710007013WL042921 Devka 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 Devka STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-013-001/145-A
(BANSA (P)) 		1710007013NRG24211120230378891 21/11/2023 Ramkumar 1710007013WL042921 Ramkumar 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
37 JAISINAGAR MP-10-007-013-001/24-A
(BANSA (P)) 		1710007013NRG24211120230378893 21/11/2023 ganesh ladiya 1710007013WL042921 ganesh ladiya 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 ganeshladiya STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-013-001/240135-A
(BANSA (P)) 		1710007013NRG24211120230378894 21/11/2023 Jankabai 1710007013WL042921 Jankabai 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 Jankabai MADHYANCHAL GRAMIN BANK(607232)
39 JAISINAGAR MP-10-007-013-001/25
(BANSA (P)) 		1710007013NRG24211120230378895 21/11/2023 Nandram 1710007013WL042921 Nandram 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 Nandram STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-013-001/56
(BANSA (P)) 		1710007013NRG24211120230378897 21/11/2023 KAILASH 1710007013WL042921 KAILASH 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 KAILASH MADHYANCHAL GRAMIN BANK(607232)
41 JAISINAGAR MP-10-007-013-001/67
(BANSA (P)) 		1710007013NRG24211120230378898 21/11/2023 SURAJ 1710007013WL042921 SURAJ 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 SURAJ STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-013-001/98-A
(BANSA (P)) 		1710007013NRG24211120230378901 21/11/2023 santosh 1710007013WL042921 santosh 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 santosh STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-013-002/489-D
(BANSA (P)) 		1710007013NRG24211120230378911 21/11/2023 Sukhdev 1710007013WL042921 Sukhdev 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
44 JAISINAGAR MP-10-007-013-002/537-D
(BANSA (P)) 		1710007013NRG24211120230378915 21/11/2023 Anita 1710007013WL042921 Anita 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 Anita STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-013-002/76
(BANSA (P)) 		1710007013NRG24211120230378918 21/11/2023 SETARAM SHARMA 1710007013WL042921 SETARAM SHARMA 00415 SBIN0009524 1547 1547 Processed 01/01/2024 325151736 SETARAMSHARMA STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-022-001/146
(PADRAI (P)) 		1710007000NRG24211120230378486 21/11/2023 Shalakram 1710007WL042862 Shalakram 00415 SBIN0009524 3094 3094 Processed 01/01/2024 325151736 Shalakram FINCARE SMALL FINANCE BANK LTD(608304)
47 JAISINAGAR MP-10-007-022-001/38
(PADRAI (P)) 		1710007000NRG24211120230378485 21/11/2023 RAMRAJSINGH 1710007WL042861 RAMRAJSINGH 00415 SBIN0009524 3094 3094 Processed 01/01/2024 325151736 RAMRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 26299 26299
48 JAISINAGAR MP-10-007-006-001/9339
(TODA TARAFDAR (P)) 		1710007006NRG24211120230378706 21/11/2023 pushpraj 1710007006WL042890 pushpraj 00415 SBIN0009816 1326 1326 Processed 01/01/2024 325151736 pushpraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 JAISINAGAR MP-10-007-006-001/33
(TODA TARAFDAR (P)) 		1710007006NRG24211120230378699 21/11/2023 SEETARAM 1710007006WL042890 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325151736 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
50 JAISINAGAR MP-10-007-006-001/43
(TODA TARAFDAR (P)) 		1710007006NRG24211120230378700 21/11/2023 Tulsi 1710007006WL042890 Tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325151736 Tulsi BANK OF INDIA(508505)
51 JAISINAGAR MP-10-007-006-001/5228
(TODA TARAFDAR (P)) 		1710007006NRG24211120230378701 21/11/2023 RAJKISHOR 1710007006WL042890 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325151736 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-006-001/9066
(TODA TARAFDAR (P)) 		1710007006NRG24211120230378702 21/11/2023 NARESH 1710007006WL042890 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325151736 NARESH MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-006-001/9067
(TODA TARAFDAR (P)) 		1710007006NRG24211120230378703 21/11/2023 RAM NIRAJAN 1710007006WL042890 RAM NIRAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325151736 RAMNIRAJAN BANK OF BARODA(606985)
54 JAISINAGAR MP-10-007-006-001/9069
(TODA TARAFDAR (P)) 		1710007006NRG24211120230378704 21/11/2023 HARISHANKR 1710007006WL042890 HARISHANKR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325151736 HARISHANKR MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-006-001/9105
(TODA TARAFDAR (P)) 		1710007006NRG24211120230378705 21/11/2023 ROOPRANI 1710007006WL042890 ROOPRANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325151736 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
56 JAISINAGAR MP-10-007-006-001/9340
(TODA TARAFDAR (P)) 		1710007006NRG24211120230378707 21/11/2023 mayank 1710007006WL042890 mayank 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325151736 mayank MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-006-001/9341
(TODA TARAFDAR (P)) 		1710007006NRG24211120230378708 21/11/2023 meena 1710007006WL042890 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325151736 meena MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-013-001/32-A
(BANSA (P)) 		1710007013NRG24211120230378896 21/11/2023 surendra chadar 1710007013WL042921 surendra chadar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 surendrachadar STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-013-001/7
(BANSA (P)) 		1710007013NRG24211120230378900 21/11/2023 Emrat 1710007013WL042921 Emrat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 Emrat STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-013-002/266-B
(BANSA (P)) 		1710007013NRG24211120230378903 21/11/2023 vijendra kurmi 1710007013WL042921 vijendra kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 vijendrakurmi MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-013-002/333
(BANSA (P)) 		1710007013NRG24211120230378904 21/11/2023 jhalkan 1710007013WL042921 jhalkan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 jhalkan STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-013-002/388
(BANSA (P)) 		1710007013NRG24211120230378906 21/11/2023 geetabai 1710007013WL042921 geetabai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 geetabai MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-013-002/388
(BANSA (P)) 		1710007013NRG24211120230378905 21/11/2023 HARIRAM 1710007013WL042921 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
64 JAISINAGAR MP-10-007-013-002/389
(BANSA (P)) 		1710007013NRG24211120230378907 21/11/2023 Vijay Patel 1710007013WL042921 Vijay Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 VijayPatel MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-013-002/457
(BANSA (P)) 		1710007013NRG24211120230378908 21/11/2023 PREMNARAYAN 1710007013WL042921 PREMNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-013-002/457
(BANSA (P)) 		1710007013NRG24211120230378909 21/11/2023 sharda 1710007013WL042921 sharda 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 sharda MADHYANCHAL GRAMIN BANK(607232)
67 JAISINAGAR MP-10-007-013-002/486
(BANSA (P)) 		1710007013NRG24211120230378910 21/11/2023 MULAI 1710007013WL042921 MULAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 MULAI STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-013-002/537-B
(BANSA (P)) 		1710007013NRG24211120230378913 21/11/2023 Mulabai 1710007013WL042921 Mulabai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 Mulabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAISINAGAR MP-10-007-013-002/537-D
(BANSA (P)) 		1710007013NRG24211120230378914 21/11/2023 Rajesh 1710007013WL042921 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 Rajesh MADHYANCHAL GRAMIN BANK(607232)
70 JAISINAGAR MP-10-007-013-002/756
(BANSA (P)) 		1710007013NRG24211120230378916 21/11/2023 Preetam 1710007013WL042921 Preetam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAISINAGAR MP-10-007-013-002/757
(BANSA (P)) 		1710007013NRG24211120230378917 21/11/2023 pancham chadar 1710007013WL042921 pancham chadar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 panchamchadar BANK OF BARODA(606985)
72 JAISINAGAR MP-10-007-035-004/969
(BAMHORI GHAT (P)) 		1710007000NRG24211120230378491 21/11/2023 Shashi gound 1710007WL042864 Shashi gound 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325151736 Shashigound INDUSIND BANK(607189)
73 JAISINAGAR MP-10-007-046-001/1046
(TALCHIRI (P)) 		1710007000NRG24211120230378496 21/11/2023 ramrani 1710007WL042866 ramrani 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325151736 ramrani MADHYANCHAL GRAMIN BANK(607232)
74 JAISINAGAR MP-10-007-046-001/1130
(TALCHIRI (P)) 		1710007000NRG24211120230378498 21/11/2023 RAKESH YADAV 1710007WL042866 RAKESH YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325151736 RAKESHYADAV UNION BANK OF INDIA(508500)
75 JAISINAGAR MP-10-007-046-001/82-D
(TALCHIRI (P)) 		1710007000NRG24211120230378499 21/11/2023 DAKKU 1710007WL042866 DAKKU 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325151736 DAKKU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44421 44421
76 JAISINAGAR MP-10-007-046-001/1187-B
(TALCHIRI (P)) 		1710007000NRG24211120230378495 21/11/2023 SANTOSH PRAJAPATI 1710007WL042865 SANTOSH PRAJAPATI 00666 IDFB0041262 3094 3094 Processed 01/01/2024 325151736 SANTOSHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_211123APB_FTO_360645 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1547
2 JAISINAGAR MP1710007_211123APB_FTO_360645 Bank of Baroda BARB0BILEHR BILEHRA 4641
3 JAISINAGAR MP1710007_211123APB_FTO_360645 Bank of Baroda BARB0SAGARX SAGAR M.P. 4641
4 JAISINAGAR MP1710007_211123APB_FTO_360645 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
5 JAISINAGAR MP1710007_211123APB_FTO_360645 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 3094
6 JAISINAGAR MP1710007_211123APB_FTO_360645 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
7 JAISINAGAR MP1710007_211123APB_FTO_360645 Central Bank Of India CBIN0284173 JAISINAGAR 9945
8 JAISINAGAR MP1710007_211123APB_FTO_360645 Punjab & Sind Bank PSIB0000278 SAGAR, MADHYA PRADESH 1547
9 JAISINAGAR MP1710007_211123APB_FTO_360645 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
10 JAISINAGAR MP1710007_211123APB_FTO_360645 State Bank of India SBIN0005373 REHLI 1547
11 JAISINAGAR MP1710007_211123APB_FTO_360645 State Bank of India SBIN0005501 JAISINAGAR 23205
12 JAISINAGAR MP1710007_211123APB_FTO_360645 State Bank of India SBIN0009524 SEMADHANA 26299
13 JAISINAGAR MP1710007_211123APB_FTO_360645 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
14 JAISINAGAR MP1710007_211123APB_FTO_360645 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 32045
15 JAISINAGAR MP1710007_211123APB_FTO_360645 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 1547
16 JAISINAGAR MP1710007_211123APB_FTO_360645 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 7735
17 JAISINAGAR MP1710007_211123APB_FTO_360645 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 3094
18 JAISINAGAR MP1710007_211123APB_FTO_360645 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3094

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