Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_270623APB_FTO_132747
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-10-007-051-002/306-C
(KEOLARI (P)) 		1710007051NRG24270620230155233 27/06/2023 abhilasha 1710007051WL012904 abhilasha 00045 BARB0BILEHR 1547 1547 Processed 05/07/2023 702340687 abhilasha BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-051-002/443
(KEOLARI (P)) 		1710007051NRG24270620230153581 27/06/2023 keshar bai 1710007051WL012789 keshar bai 00045 BARB0BILEHR 1547 1547 Processed 05/07/2023 702340687 kesharbai BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-051-002/84-A
(KEOLARI (P)) 		1710007051NRG24270620230155236 27/06/2023 sandeep 1710007051WL012904 sandeep 00045 BARB0BILEHR 1547 1547 Processed 05/07/2023 702340687 sandeep BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-051-003/444
(KEOLARI (P)) 		1710007051NRG24270620230153549 27/06/2023 bhagval 1710007051WL012779 bhagval 00045 BARB0BILEHR 1547 1547 Processed 05/07/2023 702340687 bhagval CENTRAL BANK OF INDIA(607115)
5 JAISINAGAR MP-10-007-051-003/444
(KEOLARI (P)) 		1710007051NRG24270620230153550 27/06/2023 bharti 1710007051WL012779 bharti 00045 BARB0BILEHR 1547 1547 Processed 05/07/2023 702340687 bharti BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-051-003/445-C
(KEOLARI (P)) 		1710007051NRG24270620230155237 27/06/2023 aaditya 1710007051WL012905 aaditya 00045 BARB0BILEHR 1547 1547 Processed 05/07/2023 702340687 aaditya BANK OF BARODA(606985)
SubTotal 9282 9282
7 JAISINAGAR MP-10-007-051-002/299
(KEOLARI (P)) 		1710007051NRG24270620230153565 27/06/2023 MONI 1710007051WL012783 MONI 00045 BARB0SAGMAC 1547 1547 Processed 05/07/2023 702340687 MONI BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-051-003/147-A
(KEOLARI (P)) 		1710007051NRG24270620230153541 27/06/2023 mithlesh 1710007051WL012779 mithlesh 00045 BARB0SAGMAC 1326 1326 Processed 05/07/2023 702340687 mithlesh BANK OF BARODA(606985)
SubTotal 2873 2873
9 JAISINAGAR MP-10-007-051-003/431-C
(KEOLARI (P)) 		1710007051NRG24270620230153547 27/06/2023 deependra singh 1710007051WL012779 deependra singh 00048 BKID0009424 1547 1547 Processed 05/07/2023 702340687 deependrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
10 JAISINAGAR MP-10-007-045-001/217-B
(SOTHIYA (P)) 		1710007045NRG24270620230156601 27/06/2023 Ajay 1710007045WL012993 Ajay 00051 MAHB0001463 1326 1326 Rejected 05/07/2023 702340687 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
11 JAISINAGAR MP-10-007-051-002/84-A
(KEOLARI (P)) 		1710007051NRG24270620230155234 27/06/2023 BARMAN 1710007051WL012904 BARMAN 00089 CBIN0280737 1547 1547 Processed 05/07/2023 702340687 BARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 JAISINAGAR MP-10-007-038-003/113
(HADA (P)) 		1710007038NRG24270620230155374 27/06/2023 kamla 1710007038WL012912 kamla 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 kamla CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-038-003/179
(HADA (P)) 		1710007038NRG24260620230152283 27/06/2023 sachin 1710007038WL012663 sachin 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 sachin JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
14 JAISINAGAR MP-10-007-038-003/21-A
(HADA (P)) 		1710007038NRG24260620230152287 27/06/2023 SANTOSH 1710007038WL012663 SANTOSH 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 SANTOSH CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-038-003/276
(HADA (P)) 		1710007038NRG24270620230155382 27/06/2023 ramgopal 1710007038WL012912 ramgopal 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 ramgopal STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-038-003/287
(HADA (P)) 		1710007038NRG24270620230155383 27/06/2023 RAJU SINGH 1710007038WL012912 RAJU SINGH 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 RAJUSINGH CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-038-003/290
(HADA (P)) 		1710007038NRG24260620230151161 27/06/2023 Amol 1710007038WL012597 Amol 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 Amol CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-038-003/3-A
(HADA (P)) 		1710007038NRG24270620230155388 27/06/2023 KANHAIYALAL 1710007038WL012912 KANHAIYALAL 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-038-003/63
(HADA (P)) 		1710007038NRG24260620230152298 27/06/2023 RAMJI 1710007038WL012663 RAMJI 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 RAMJI CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-038-003/8
(HADA (P)) 		1710007038NRG24260620230152303 27/06/2023 chintu 1710007038WL012663 chintu 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 chintu CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-038-003/83-A
(HADA (P)) 		1710007038NRG24260620230152306 27/06/2023 VIKRAM 1710007038WL012663 VIKRAM 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 VIKRAM CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-038-004/200-A
(HADA (P)) 		1710007038NRG24270620230155492 27/06/2023 nannelal 1710007038WL012925 nannelal 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 nannelal CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-038-004/219
(HADA (P)) 		1710007038NRG24270620230155493 27/06/2023 kalya 1710007038WL012925 kalya 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 kalya CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-038-004/219
(HADA (P)) 		1710007038NRG24270620230155494 27/06/2023 SHETAL 1710007038WL012925 SHETAL 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 SHETAL CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-038-004/80
(HADA (P)) 		1710007038NRG24270620230155498 27/06/2023 premrani 1710007038WL012925 premrani 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 premrani CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-051-002/84-A
(KEOLARI (P)) 		1710007051NRG24270620230155235 27/06/2023 saroj 1710007051WL012904 saroj 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 saroj BANK OF BARODA(606985)
27 JAISINAGAR MP-10-007-051-002/91
(KEOLARI (P)) 		1710007051NRG24270620230153629 27/06/2023 shanti bai 1710007051WL012801 shanti bai 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 shantibai CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-051-003/100
(KEOLARI (P)) 		1710007051NRG24270620230153568 27/06/2023 bharti 1710007051WL012783 bharti 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 bharti CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-051-003/104
(KEOLARI (P)) 		1710007051NRG24270620230153583 27/06/2023 vijay 1710007051WL012791 vijay 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAISINAGAR MP-10-007-051-003/104-C
(KEOLARI (P)) 		1710007051NRG24270620230153578 27/06/2023 priyanka 1710007051WL012787 priyanka 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAISINAGAR MP-10-007-051-003/109
(KEOLARI (P)) 		1710007051NRG24270620230154475 27/06/2023 kusumrani 1710007051WL012846 kusumrani 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 kusumrani CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-051-003/147-B
(KEOLARI (P)) 		1710007051NRG24270620230153543 27/06/2023 manisha 1710007051WL012779 manisha 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702340687 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINAGAR MP-10-007-051-003/20
(KEOLARI (P)) 		1710007051NRG24270620230153609 27/06/2023 mamta chadar 1710007051WL012798 mamta chadar 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 mamtachadar CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-051-003/211
(KEOLARI (P)) 		1710007051NRG24270620230153580 27/06/2023 shushma 1710007051WL012788 shushma 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 shushma CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-051-003/335
(KEOLARI (P)) 		1710007051NRG24270620230155033 27/06/2023 rameti 1710007051WL012890 rameti 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 rameti INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAISINAGAR MP-10-007-051-003/352
(KEOLARI (P)) 		1710007051NRG24270620230153589 27/06/2023 rajkumari 1710007051WL012794 rajkumari 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 rajkumari CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-051-003/435
(KEOLARI (P)) 		1710007051NRG24270620230153548 27/06/2023 rammilan 1710007051WL012779 rammilan 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 rammilan CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-051-003/441
(KEOLARI (P)) 		1710007051NRG24270620230153586 27/06/2023 halkebhai 1710007051WL012793 halkebhai 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 halkebhai CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-051-003/441
(KEOLARI (P)) 		1710007051NRG24270620230153587 27/06/2023 Sushilabai 1710007051WL012793 Sushilabai 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 Sushilabai CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-051-003/94
(KEOLARI (P)) 		1710007051NRG24270620230153552 27/06/2023 shobharani 1710007051WL012779 shobharani 00089 CBIN0284173 1547 1547 Processed 05/07/2023 702340687 shobharani CENTRAL BANK OF INDIA(607115)
SubTotal 41769 41769
41 JAISINAGAR MP-10-007-038-003/105-A
(HADA (P)) 		1710007038NRG24260620230152271 27/06/2023 SATYGENDRA 1710007038WL012663 SATYGENDRA 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 SATYGENDRA CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-038-003/110
(HADA (P)) 		1710007038NRG24260620230152274 27/06/2023 RAMRAJ 1710007038WL012663 RAMRAJ 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 RAMRAJ STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-038-003/117
(HADA (P)) 		1710007038NRG24260620230152275 27/06/2023 bharat 1710007038WL012663 bharat 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 bharat STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-038-003/117-A
(HADA (P)) 		1710007038NRG24260620230152307 27/06/2023 CHANDAN SINGH 1710007038WL012664 CHANDAN SINGH 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 CHANDANSINGH STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-038-003/124
(HADA (P)) 		1710007038NRG24260620230152278 27/06/2023 CHHATARSINGH 1710007038WL012663 CHHATARSINGH 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 CHHATARSINGH STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-038-003/125
(HADA (P)) 		1710007038NRG24260620230152279 27/06/2023 RAM SINGH 1710007038WL012663 RAM SINGH 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 RAMSINGH STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-038-003/125-A
(HADA (P)) 		1710007038NRG24260620230152282 27/06/2023 BUNDEL 1710007038WL012663 BUNDEL 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 BUNDEL STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-038-003/129
(HADA (P)) 		1710007038NRG24260620230152308 27/06/2023 KADORI 1710007038WL012664 KADORI 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 KADORI STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-038-003/143-A
(HADA (P)) 		1710007038NRG24270620230155375 27/06/2023 MEHARBAAN 1710007038WL012912 MEHARBAAN 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 MEHARBAAN STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-038-003/145-A
(HADA (P)) 		1710007038NRG24270620230155378 27/06/2023 RAJKUMAR 1710007038WL012912 RAJKUMAR 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 RAJKUMAR STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-038-003/145-B
(HADA (P)) 		1710007038NRG24270620230155379 27/06/2023 DEVINDRA 1710007038WL012912 DEVINDRA 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 DEVINDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
52 JAISINAGAR MP-10-007-038-003/291
(HADA (P)) 		1710007038NRG24260620230152290 27/06/2023 ramnresh sen 1710007038WL012663 ramnresh sen 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 ramnreshsen STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-038-003/36
(HADA (P)) 		1710007038NRG24260620230152291 27/06/2023 ARVIND 1710007038WL012663 ARVIND 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 ARVIND STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-038-003/59
(HADA (P)) 		1710007038NRG24260620230152294 27/06/2023 RAMBISHAL 1710007038WL012663 RAMBISHAL 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 RAMBISHAL STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-038-003/59-A
(HADA (P)) 		1710007038NRG24260620230152295 27/06/2023 BALENDRA 1710007038WL012663 BALENDRA 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 BALENDRA STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-038-003/60
(HADA (P)) 		1710007038NRG24270620230155389 27/06/2023 bhikam 1710007038WL012912 bhikam 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 bhikam STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-038-003/60
(HADA (P)) 		1710007038NRG24270620230155390 27/06/2023 premrani 1710007038WL012912 premrani 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 premrani STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-038-003/64
(HADA (P)) 		1710007038NRG24260620230152299 27/06/2023 BHAIYARAM 1710007038WL012663 BHAIYARAM 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 BHAIYARAM STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-038-003/7
(HADA (P)) 		1710007038NRG24260620230152302 27/06/2023 pancham 1710007038WL012663 pancham 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 pancham CENTRAL BANK OF INDIA(607115)
60 JAISINAGAR MP-10-007-038-004/189
(HADA (P)) 		1710007038NRG24270620230155491 27/06/2023 SUDAMA 1710007038WL012925 SUDAMA 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 SUDAMA STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-038-004/3
(HADA (P)) 		1710007038NRG24270620230155496 27/06/2023 LAXMI 1710007038WL012925 LAXMI 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 LAXMI STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-038-004/80
(HADA (P)) 		1710007038NRG24270620230155497 27/06/2023 VRIJLAL 1710007038WL012925 VRIJLAL 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 VRIJLAL STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-038-004/80-A
(HADA (P)) 		1710007038NRG24270620230155499 27/06/2023 dhanprasad 1710007038WL012925 dhanprasad 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 dhanprasad STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-038-004/80-B
(HADA (P)) 		1710007038NRG24270620230155501 27/06/2023 ANURADHA 1710007038WL012925 ANURADHA 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702340687 ANURADHA STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-045-001/109
(SOTHIYA (P)) 		1710007045NRG24270620230156628 27/06/2023 HARIDAS 1710007045WL012995 HARIDAS 00415 SBIN0005501 1105 1105 Processed 05/07/2023 702340687 HARIDAS STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-045-001/13
(SOTHIYA (P)) 		1710007045NRG24270620230156638 27/06/2023 JAGANNATH 1710007045WL012995 JAGANNATH 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 JAGANNATH STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-045-001/205
(SOTHIYA (P)) 		1710007045NRG24270620230156597 27/06/2023 gajrani 1710007045WL012993 gajrani 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702340687 gajrani STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-051-002/443-C
(KEOLARI (P)) 		1710007051NRG24270620230154027 27/06/2023 kaluram 1710007051WL012813 kaluram 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702340687 kaluram CENTRAL BANK OF INDIA(607115)
69 JAISINAGAR MP-10-007-051-003/104
(KEOLARI (P)) 		1710007051NRG24270620230153584 27/06/2023 gayatri 1710007051WL012791 gayatri 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702340687 gayatri STATE BANK OF INDIA(508548)
SubTotal 38896 38896
70 JAISINAGAR MP-10-007-045-001/179
(SOTHIYA (P)) 		1710007045NRG24270620230156596 27/06/2023 NANNEBAI 1710007045WL012993 NANNEBAI 00415 SBIN0010855 1326 1326 Processed 05/07/2023 702340687 NANNEBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 JAISINAGAR MP-10-007-045-001/113-A
(SOTHIYA (P)) 		1710007045NRG24270620230156633 27/06/2023 rahul 1710007045WL012995 rahul 00415 SBIN0012181 1105 1105 Processed 05/07/2023 702340687 rahul STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-045-001/113-B
(SOTHIYA (P)) 		1710007045NRG24270620230156634 27/06/2023 Rohit 1710007045WL012995 Rohit 00415 SBIN0012181 1105 1105 Processed 05/07/2023 702340687 Rohit STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-045-001/13-A
(SOTHIYA (P)) 		1710007045NRG24270620230156639 27/06/2023 surjan 1710007045WL012995 surjan 00415 SBIN0012181 1326 1326 Processed 05/07/2023 702340687 surjan STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-045-001/158
(SOTHIYA (P)) 		1710007045NRG24270620230156586 27/06/2023 RAMKALI 1710007045WL012993 RAMKALI 00415 SBIN0012181 1326 1326 Processed 05/07/2023 702340687 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-045-001/159-A
(SOTHIYA (P)) 		1710007045NRG24270620230156588 27/06/2023 GHANSAM 1710007045WL012993 GHANSAM 00415 SBIN0012181 1326 1326 Processed 05/07/2023 702340687 GHANSAM STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-045-001/176-B
(SOTHIYA (P)) 		1710007045NRG24270620230156594 27/06/2023 RAMPIRSAD 1710007045WL012993 RAMPIRSAD 00415 SBIN0012181 1326 1326 Processed 05/07/2023 702340687 RAMPIRSAD PUNJAB NATIONAL BANK(508568)
77 JAISINAGAR MP-10-007-045-001/178
(SOTHIYA (P)) 		1710007045NRG24270620230156595 27/06/2023 KALYANSINGH 1710007045WL012993 KALYANSINGH 00415 SBIN0012181 1326 1326 Processed 05/07/2023 702340687 KALYANSINGH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
78 JAISINAGAR MP-10-007-045-001/110
(SOTHIYA (P)) 		1710007045NRG24270620230156629 27/06/2023 Raghunadan 1710007045WL012995 Raghunadan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702340687 Raghunadan MADHYANCHAL GRAMIN BANK(607232)
79 JAISINAGAR MP-10-007-045-001/112
(SOTHIYA (P)) 		1710007045NRG24270620230156631 27/06/2023 ASHOK 1710007045WL012995 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702340687 ASHOK MADHYANCHAL GRAMIN BANK(607232)
80 JAISINAGAR MP-10-007-045-001/113
(SOTHIYA (P)) 		1710007045NRG24270620230156632 27/06/2023 ANGADH 1710007045WL012995 ANGADH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702340687 ANGADH MADHYANCHAL GRAMIN BANK(607232)
81 JAISINAGAR MP-10-007-045-001/114
(SOTHIYA (P)) 		1710007045NRG24270620230156635 27/06/2023 UDAM 1710007045WL012995 UDAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702340687 UDAM BANK OF BARODA(606985)
82 JAISINAGAR MP-10-007-045-001/117
(SOTHIYA (P)) 		1710007045NRG24270620230156636 27/06/2023 GANDHARVSINGH 1710007045WL012995 GANDHARVSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702340687 GANDHARVSINGH MADHYANCHAL GRAMIN BANK(607232)
83 JAISINAGAR MP-10-007-045-001/117-A
(SOTHIYA (P)) 		1710007045NRG24270620230156637 27/06/2023 HUKAM 1710007045WL012995 HUKAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702340687 HUKAM MADHYANCHAL GRAMIN BANK(607232)
84 JAISINAGAR MP-10-007-045-001/131
(SOTHIYA (P)) 		1710007045NRG24270620230156640 27/06/2023 UTTAM 1710007045WL012995 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 UTTAM MADHYANCHAL GRAMIN BANK(607232)
85 JAISINAGAR MP-10-007-045-001/136
(SOTHIYA (P)) 		1710007045NRG24270620230156641 27/06/2023 MOOLCHAND 1710007045WL012995 MOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 MOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
86 JAISINAGAR MP-10-007-045-001/143
(SOTHIYA (P)) 		1710007045NRG24270620230156643 27/06/2023 CHANDU 1710007045WL012995 CHANDU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 CHANDU BANK OF BARODA(606985)
87 JAISINAGAR MP-10-007-045-001/150
(SOTHIYA (P)) 		1710007045NRG24270620230156644 27/06/2023 MAHENDRA 1710007045WL012995 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
88 JAISINAGAR MP-10-007-045-001/151
(SOTHIYA (P)) 		1710007045NRG24270620230156645 27/06/2023 SHANKAR 1710007045WL012995 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
89 JAISINAGAR MP-10-007-045-001/151-B
(SOTHIYA (P)) 		1710007045NRG24270620230156647 27/06/2023 MAHESH 1710007045WL012995 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 MAHESH MADHYANCHAL GRAMIN BANK(607232)
90 JAISINAGAR MP-10-007-045-001/151-C
(SOTHIYA (P)) 		1710007045NRG24270620230156648 27/06/2023 ARVINDRA 1710007045WL012995 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 ARVINDRA STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-045-001/156
(SOTHIYA (P)) 		1710007045NRG24270620230156650 27/06/2023 NATHURAM 1710007045WL012995 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
92 JAISINAGAR MP-10-007-045-001/157
(SOTHIYA (P)) 		1710007045NRG24270620230156583 27/06/2023 DHASRATH 1710007045WL012993 DHASRATH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 DHASRATH MADHYANCHAL GRAMIN BANK(607232)
93 JAISINAGAR MP-10-007-045-001/159
(SOTHIYA (P)) 		1710007045NRG24270620230156587 27/06/2023 ganpat 1710007045WL012993 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 ganpat STATE BANK OF INDIA(508548)
94 JAISINAGAR MP-10-007-045-001/165
(SOTHIYA (P)) 		1710007045NRG24270620230156589 27/06/2023 LACHCHU AHIWAR 1710007045WL012993 LACHCHU AHIWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 LACHCHUAHIWAR MADHYANCHAL GRAMIN BANK(607232)
95 JAISINAGAR MP-10-007-045-001/169
(SOTHIYA (P)) 		1710007045NRG24270620230156590 27/06/2023 RAMLAL 1710007045WL012993 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 RAMLAL STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-045-001/174
(SOTHIYA (P)) 		1710007045NRG24270620230156591 27/06/2023 LEELADHAR KURMI 1710007045WL012993 LEELADHAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 LEELADHARKURMI MADHYANCHAL GRAMIN BANK(607232)
97 JAISINAGAR MP-10-007-045-001/175
(SOTHIYA (P)) 		1710007045NRG24270620230156592 27/06/2023 BADRIPRASAD 1710007045WL012993 BADRIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 BADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
98 JAISINAGAR MP-10-007-045-001/176-A
(SOTHIYA (P)) 		1710007045NRG24270620230156593 27/06/2023 HAJARI 1710007045WL012993 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 HAJARI MADHYANCHAL GRAMIN BANK(607232)
99 JAISINAGAR MP-10-007-045-001/205-A
(SOTHIYA (P)) 		1710007045NRG24270620230156598 27/06/2023 GHANSHYAM 1710007045WL012993 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
100 JAISINAGAR MP-10-007-045-001/217
(SOTHIYA (P)) 		1710007045NRG24270620230156599 27/06/2023 Mahendra 1710007045WL012993 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 Mahendra MADHYANCHAL GRAMIN BANK(607232)
101 JAISINAGAR MP-10-007-045-001/217
(SOTHIYA (P)) 		1710007045NRG24270620230156600 27/06/2023 RANI 1710007045WL012993 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 RANI BANK OF BARODA(606985)
102 JAISINAGAR MP-10-007-045-001/217-C
(SOTHIYA (P)) 		1710007045NRG24270620230156602 27/06/2023 Prdeep 1710007045WL012993 Prdeep 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 Prdeep JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
103 JAISINAGAR MP-10-007-051-002/299
(KEOLARI (P)) 		1710007051NRG24270620230153566 27/06/2023 JYOTI 1710007051WL012783 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340687 JYOTI MADHYANCHAL GRAMIN BANK(607232)
104 JAISINAGAR MP-10-007-051-002/91
(KEOLARI (P)) 		1710007051NRG24270620230153628 27/06/2023 Niranjan 1710007051WL012801 Niranjan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340687 Niranjan MADHYANCHAL GRAMIN BANK(607232)
105 JAISINAGAR MP-10-007-051-003/100
(KEOLARI (P)) 		1710007051NRG24270620230153567 27/06/2023 GUDDA 1710007051WL012783 GUDDA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340687 GUDDA MADHYANCHAL GRAMIN BANK(607232)
106 JAISINAGAR MP-10-007-051-003/104-C
(KEOLARI (P)) 		1710007051NRG24270620230153577 27/06/2023 BABULAL 1710007051WL012787 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340687 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAISINAGAR MP-10-007-051-003/107
(KEOLARI (P)) 		1710007051NRG24270620230153607 27/06/2023 PARAM 1710007051WL012797 PARAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340687 PARAM CENTRAL BANK OF INDIA(607115)
108 JAISINAGAR MP-10-007-051-003/111-B
(KEOLARI (P)) 		1710007051NRG24270620230153570 27/06/2023 dharam 1710007051WL012785 dharam 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340687 dharam CENTRAL BANK OF INDIA(607115)
109 JAISINAGAR MP-10-007-051-003/147-A
(KEOLARI (P)) 		1710007051NRG24270620230153540 27/06/2023 JAYHIND 1710007051WL012779 JAYHIND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702340687 JAYHIND MADHYANCHAL GRAMIN BANK(607232)
110 JAISINAGAR MP-10-007-051-003/20
(KEOLARI (P)) 		1710007051NRG24270620230153608 27/06/2023 HALle bhai 1710007051WL012798 HALle bhai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340687 HALlebhai STATE BANK OF INDIA(508548)
111 JAISINAGAR MP-10-007-051-003/33
(KEOLARI (P)) 		1710007051NRG24270620230153544 27/06/2023 SANTOSH 1710007051WL012779 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340687 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
112 JAISINAGAR MP-10-007-051-003/352
(KEOLARI (P)) 		1710007051NRG24270620230153588 27/06/2023 abbu 1710007051WL012794 abbu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340687 abbu MADHYANCHAL GRAMIN BANK(607232)
113 JAISINAGAR MP-10-007-051-003/430
(KEOLARI (P)) 		1710007051NRG24270620230153546 27/06/2023 rishiraj 1710007051WL012779 rishiraj 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340687 rishiraj CENTRAL BANK OF INDIA(607115)
114 JAISINAGAR MP-10-007-051-003/48
(KEOLARI (P)) 		1710007051NRG24270620230153585 27/06/2023 SANTOSH 1710007051WL012792 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340687 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
115 JAISINAGAR MP-10-007-051-003/94
(KEOLARI (P)) 		1710007051NRG24270620230153551 27/06/2023 ramdas 1710007051WL012779 ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702340687 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_270623APB_FTO_132747 Bank of Baroda BARB0BILEHR BILEHRA 9282
2 JAISINAGAR MP1710007_270623APB_FTO_132747 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2873
3 JAISINAGAR MP1710007_270623APB_FTO_132747 Bank of India BKID0009424 COLLECTORATE SAGAR 1547
4 JAISINAGAR MP1710007_270623APB_FTO_132747 Bank of Maharastra MAHB0001463 SAGAR 1326
5 JAISINAGAR MP1710007_270623APB_FTO_132747 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
6 JAISINAGAR MP1710007_270623APB_FTO_132747 Central Bank Of India CBIN0284173 JAISINAGAR 41769
7 JAISINAGAR MP1710007_270623APB_FTO_132747 State Bank of India SBIN0005501 JAISINAGAR 38896
8 JAISINAGAR MP1710007_270623APB_FTO_132747 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
9 JAISINAGAR MP1710007_270623APB_FTO_132747 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 8840
10 JAISINAGAR MP1710007_270623APB_FTO_132747 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 13923
11 JAISINAGAR MP1710007_270623APB_FTO_132747 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 2431
12 JAISINAGAR MP1710007_270623APB_FTO_132747 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 9061
13 JAISINAGAR MP1710007_270623APB_FTO_132747 Madhyanchal Gramin Bank SBIN0RRMBGB TILI SAGAR 16354
14 JAISINAGAR MP1710007_270623APB_FTO_132747 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 3978
15 JAISINAGAR MP1710007_270623APB_FTO_132747 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 5967

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