Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_231023APB_FTO_329193
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-10-007-062-001/204-B
(HIRAPUR (P)) 		1710007062NRG24211020230338535 23/10/2023 Yaspal 1710007062WL038972 Yaspal 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 291232008 Yaspal STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-062-001/239-D
(HIRAPUR (P)) 		1710007062NRG24211020230338540 23/10/2023 Bhagwat 1710007062WL038972 Bhagwat 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 291232008 Bhagwat BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-062-001/305-A
(HIRAPUR (P)) 		1710007062NRG24211020230338550 23/10/2023 SANDHYA LODHI 1710007062WL038972 SANDHYA LODHI 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 291232008 SANDHYALODHI UNION BANK OF INDIA(508500)
4 JAISINAGAR MP-10-007-062-001/85-A
(HIRAPUR (P)) 		1710007062NRG24211020230338558 23/10/2023 Sakhi 1710007062WL038972 Sakhi 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 291232008 Sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
5 JAISINAGAR MP-10-007-062-001/85
(HIRAPUR (P)) 		1710007062NRG24211020230338557 23/10/2023 Rajesh 1710007062WL038972 Rajesh 00045 BARB0SAGARX 1547 1547 Processed 09/11/2023 291232008 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 JAISINAGAR MP-10-007-062-001/295-D
(HIRAPUR (P)) 		1710007062NRG24211020230338549 23/10/2023 Kridhna Kant 1710007062WL038972 Kridhna Kant 00045 BARB0SAGMAC 1547 1547 Processed 09/11/2023 291232008 KridhnaKant BANK OF BARODA(606985)
SubTotal 1547 1547
7 JAISINAGAR MP-10-007-062-002/166-C
(HIRAPUR (P)) 		1710007062NRG24211020230338564 23/10/2023 Udal Raikwar 1710007062WL038972 Udal Raikwar 00045 BARB0SIRSAG 1105 1105 Processed 09/11/2023 291232008 UdalRaikwar STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-062-002/60-A
(HIRAPUR (P)) 		1710007062NRG24211020230338568 23/10/2023 Priyanka Lodhi 1710007062WL038972 Priyanka Lodhi 00045 BARB0SIRSAG 1105 1105 Processed 09/11/2023 291232008 PriyankaLodhi BANK OF BARODA(606985)
SubTotal 2210 2210
9 JAISINAGAR MP-10-007-062-001/192-A
(HIRAPUR (P)) 		1710007062NRG24211020230338534 23/10/2023 Chandrarani 1710007062WL038972 Chandrarani 00089 CBIN0283142 1547 1547 Processed 09/11/2023 291232008 Chandrarani BANK OF BARODA(606985)
SubTotal 1547 1547
10 JAISINAGAR MP-10-007-062-001/167-A
(HIRAPUR (P)) 		1710007062NRG24211020230338529 23/10/2023 suresh rani lodhi 1710007062WL038972 suresh rani lodhi 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 sureshranilodhi CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-062-001/167-A
(HIRAPUR (P)) 		1710007062NRG24211020230338528 23/10/2023 vijay 1710007062WL038972 vijay 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 vijay CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-062-001/167-B
(HIRAPUR (P)) 		1710007062NRG24211020230338530 23/10/2023 Ragnath lodhii 1710007062WL038972 Ragnath lodhii 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 Ragnathlodhii CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-062-001/206-A
(HIRAPUR (P)) 		1710007062NRG24211020230338537 23/10/2023 keshar bai 1710007062WL038972 keshar bai 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 kesharbai CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-062-001/223-A
(HIRAPUR (P)) 		1710007062NRG24211020230338538 23/10/2023 Radharani 1710007062WL038972 Radharani 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 Radharani CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-062-001/230-C
(HIRAPUR (P)) 		1710007062NRG24211020230338539 23/10/2023 anita lodhi 1710007062WL038972 anita lodhi 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 anitalodhi CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-062-001/264-B
(HIRAPUR (P)) 		1710007062NRG24211020230338541 23/10/2023 GOPAL SAHU 1710007062WL038972 GOPAL SAHU 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 GOPALSAHU BANK OF BARODA(606985)
17 JAISINAGAR MP-10-007-062-001/264-B
(HIRAPUR (P)) 		1710007062NRG24211020230338542 23/10/2023 Mamta 1710007062WL038972 Mamta 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 Mamta CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-062-001/265-B
(HIRAPUR (P)) 		1710007062NRG24211020230338544 23/10/2023 GANGA SAHU 1710007062WL038972 GANGA SAHU 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 GANGASAHU MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-062-001/265-B
(HIRAPUR (P)) 		1710007062NRG24211020230338545 23/10/2023 RADHARANI 1710007062WL038972 RADHARANI 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 RADHARANI BANK OF BARODA(606985)
20 JAISINAGAR MP-10-007-062-001/331
(HIRAPUR (P)) 		1710007062NRG24211020230338553 23/10/2023 Basant 1710007062WL038972 Basant 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINAGAR MP-10-007-062-001/437
(HIRAPUR (P)) 		1710007062NRG24211020230338554 23/10/2023 lachchhu lodhi 1710007062WL038972 lachchhu lodhi 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 lachchhulodhi CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-062-001/459
(HIRAPUR (P)) 		1710007062NRG24211020230338555 23/10/2023 dinesh lodhi 1710007062WL038972 dinesh lodhi 00089 CBIN0284173 1547 1547 Processed 09/11/2023 291232008 dineshlodhi CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-062-002/100-C
(HIRAPUR (P)) 		1710007062NRG24211020230338563 23/10/2023 HALLU 1710007062WL038972 HALLU 00089 CBIN0284173 1105 1105 Processed 09/11/2023 291232008 HALLU CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-062-002/319
(HIRAPUR (P)) 		1710007062NRG24211020230338567 23/10/2023 Govind 1710007062WL038972 Govind 00089 CBIN0284173 1105 1105 Processed 09/11/2023 291232008 Govind MADHYANCHAL GRAMIN BANK(607232)
25 JAISINAGAR MP-10-007-062-002/7
(HIRAPUR (P)) 		1710007062NRG24211020230338570 23/10/2023 chandan 1710007062WL038972 chandan 00089 CBIN0284173 1105 1105 Processed 09/11/2023 291232008 chandan CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
26 JAISINAGAR MP-10-007-062-001/325-B
(HIRAPUR (P)) 		1710007062NRG24211020230338551 23/10/2023 Ahilya 1710007062WL038972 Ahilya 00114 CBIN0MPDCBC 1547 1547 Processed 09/11/2023 291232008 Ahilya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
27 JAISINAGAR MP-10-007-031-001/163-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339357 23/10/2023 RAMCHARAN 1710007031WL039100 RAMCHARAN 00177 IOBA0002190 1105 1105 Processed 09/11/2023 291232008 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-062-001/64
(HIRAPUR (P)) 		1710007062NRG24211020230338556 23/10/2023 Sompal 1710007062WL038972 Sompal 00177 IOBA0002190 1547 1547 Processed 09/11/2023 291232008 Sompal INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
29 JAISINAGAR MP-10-007-062-001/206-A
(HIRAPUR (P)) 		1710007062NRG24211020230338536 23/10/2023 haridash 1710007062WL038972 haridash 00415 SBIN0004543 1547 1547 Processed 09/11/2023 291232008 haridash JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1547 1547
30 JAISINAGAR MP-10-007-031-001/139-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339339 23/10/2023 KASHIRAM 1710007031WL039099 KASHIRAM 00415 SBIN0005501 1113 1113 Processed 09/11/2023 291232008 KASHIRAM BANK OF BARODA(606985)
31 JAISINAGAR MP-10-007-031-001/99
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339374 23/10/2023 LACHUYA 1710007031WL039100 LACHUYA 00415 SBIN0005501 1105 1105 Processed 09/11/2023 291232008 LACHUYA STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-062-002/100-B
(HIRAPUR (P)) 		1710007062NRG24211020230338561 23/10/2023 BALKOT 1710007062WL038972 BALKOT 00415 SBIN0005501 1547 1547 Processed 09/11/2023 291232008 BALKOT STATE BANK OF INDIA(508548)
SubTotal 3765 3765
33 JAISINAGAR MP-10-007-062-001/273-C
(HIRAPUR (P)) 		1710007062NRG24211020230338547 23/10/2023 Kalpna Lodhi 1710007062WL038972 Kalpna Lodhi 00415 SBIN0006138 1547 1547 Processed 09/11/2023 291232008 KalpnaLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 JAISINAGAR MP-10-007-031-001/125-B
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339351 23/10/2023 umesh 1710007031WL039100 umesh 00415 SBIN0009524 1105 1105 Processed 09/11/2023 291232008 umesh STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-031-001/156
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339354 23/10/2023 GEETA 1710007031WL039100 GEETA 00415 SBIN0009524 1105 1105 Processed 09/11/2023 291232008 GEETA STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-031-001/156-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339355 23/10/2023 SARSHSUATI 1710007031WL039100 SARSHSUATI 00415 SBIN0009524 1105 1105 Processed 09/11/2023 291232008 SARSHSUATI STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-031-001/163-B
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339341 23/10/2023 puspendra 1710007031WL039099 puspendra 00415 SBIN0009524 1295 1295 Processed 09/11/2023 291232008 puspendra STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-031-001/167
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339359 23/10/2023 syamdulaiya 1710007031WL039100 syamdulaiya 00415 SBIN0009524 1105 1105 Processed 09/11/2023 291232008 syamdulaiya STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-031-001/169
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339342 23/10/2023 munna 1710007031WL039099 munna 00415 SBIN0009524 1295 1295 Processed 09/11/2023 291232008 munna STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-031-001/36-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339362 23/10/2023 HOTILAL 1710007031WL039100 HOTILAL 00415 SBIN0009524 1105 1105 Processed 09/11/2023 291232008 HOTILAL STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-031-001/98-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339373 23/10/2023 HEMRAJ 1710007031WL039100 HEMRAJ 00415 SBIN0009524 1105 1105 Processed 09/11/2023 291232008 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 9220 9220
42 JAISINAGAR MP-10-007-031-001/81-B
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339370 23/10/2023 NANHEBHAI 1710007031WL039100 NANHEBHAI 00415 SBIN0012181 1105 1105 Processed 09/11/2023 291232008 NANHEBHAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 JAISINAGAR MP-10-007-062-001/167-B
(HIRAPUR (P)) 		1710007062NRG24211020230338531 23/10/2023 geeta lodhi 1710007062WL038972 geeta lodhi 00415 SBIN0012183 1547 1547 Processed 09/11/2023 291232008 geetalodhi STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-062-001/177-D
(HIRAPUR (P)) 		1710007062NRG24211020230338532 23/10/2023 Shalakram 1710007062WL038972 Shalakram 00415 SBIN0012183 1547 1547 Processed 09/11/2023 291232008 Shalakram STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-062-001/264-B
(HIRAPUR (P)) 		1710007062NRG24211020230338543 23/10/2023 shilpi sahu 1710007062WL038972 shilpi sahu 00415 SBIN0012183 1547 1547 Processed 09/11/2023 291232008 shilpisahu STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-062-002/92-A
(HIRAPUR (P)) 		1710007062NRG24211020230338571 23/10/2023 Ravi Raikwar 1710007062WL038972 Ravi Raikwar 00415 SBIN0012183 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
47 JAISINAGAR MP-10-007-062-002/29
(HIRAPUR (P)) 		1710007062NRG24211020230338565 23/10/2023 rammilan 1710007062WL038972 rammilan 00415 SBIN0017098 1105 1105 Processed 09/11/2023 291232008 rammilan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 JAISINAGAR MP-10-007-062-001/294-C
(HIRAPUR (P)) 		1710007062NRG24211020230338548 23/10/2023 Shailendra Lodhi 1710007062WL038972 Shailendra Lodhi 00468 UBIN0549631 1547 1547 Processed 09/11/2023 291232008 ShailendraLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 JAISINAGAR MP-10-007-031-001/47-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339363 23/10/2023 vijay 1710007031WL039100 vijay 00468 UBIN0816931 1105 1105 Processed 09/11/2023 291232008 vijay UNION BANK OF INDIA(508500)
SubTotal 1105 1105
50 JAISINAGAR MP-10-007-031-001/108
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339347 23/10/2023 govind 1710007031WL039100 govind 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 govind BANK OF BARODA(606985)
51 JAISINAGAR MP-10-007-031-001/110
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339348 23/10/2023 tulai 1710007031WL039100 tulai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 tulai MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-031-001/111-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339335 23/10/2023 binod 1710007031WL039099 binod 00602 SBIN0RRMBGB 1113 1113 Processed 09/11/2023 291232008 binod MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-031-001/117
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339349 23/10/2023 amol 1710007031WL039100 amol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 amol MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-031-001/117-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339350 23/10/2023 santosh 1710007031WL039100 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 santosh MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-031-001/129-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339336 23/10/2023 samta 1710007031WL039099 samta 00602 SBIN0RRMBGB 1113 1113 Processed 09/11/2023 291232008 samta MADHYANCHAL GRAMIN BANK(607232)
56 JAISINAGAR MP-10-007-031-001/13-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339352 23/10/2023 MAHESH 1710007031WL039100 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 MAHESH STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-031-001/131
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339337 23/10/2023 AMARSINGH 1710007031WL039099 AMARSINGH 00602 SBIN0RRMBGB 1113 1113 Processed 09/11/2023 291232008 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-031-001/138
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339338 23/10/2023 HARISINGH 1710007031WL039099 HARISINGH 00602 SBIN0RRMBGB 1113 1113 Processed 09/11/2023 291232008 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
59 JAISINAGAR MP-10-007-031-001/14
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339340 23/10/2023 RAMSUROP 1710007031WL039099 RAMSUROP 00602 SBIN0RRMBGB 1113 1113 Processed 09/11/2023 291232008 RAMSUROP MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-031-001/152-B
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339353 23/10/2023 ramgopal 1710007031WL039100 ramgopal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 ramgopal STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-031-001/17
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339343 23/10/2023 BHAVSINGH 1710007031WL039099 BHAVSINGH 00602 SBIN0RRMBGB 1295 1295 Processed 09/11/2023 291232008 BHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
62 JAISINAGAR MP-10-007-031-001/177-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339344 23/10/2023 BARAT 1710007031WL039099 BARAT 00602 SBIN0RRMBGB 1295 1295 Processed 09/11/2023 291232008 BARAT MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-031-001/36
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339361 23/10/2023 parasram 1710007031WL039100 parasram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 parasram STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-031-001/55-B
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339364 23/10/2023 barelal 1710007031WL039100 barelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 barelal STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-031-001/63
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339365 23/10/2023 GIRDARI 1710007031WL039100 GIRDARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 GIRDARI BANK OF BARODA(606985)
66 JAISINAGAR MP-10-007-031-001/63-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339366 23/10/2023 rajkumar ahirwar 1710007031WL039100 rajkumar ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 rajkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
67 JAISINAGAR MP-10-007-031-001/67-B
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339367 23/10/2023 RAMESH 1710007031WL039100 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 RAMESH MADHYANCHAL GRAMIN BANK(607232)
68 JAISINAGAR MP-10-007-031-001/73
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339345 23/10/2023 suklal 1710007031WL039099 suklal 00602 SBIN0RRMBGB 1295 1295 Processed 09/11/2023 291232008 suklal STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-031-001/80
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339368 23/10/2023 BIHARI 1710007031WL039100 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 BIHARI MADHYANCHAL GRAMIN BANK(607232)
70 JAISINAGAR MP-10-007-031-001/81
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339369 23/10/2023 bute 1710007031WL039100 bute 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 bute MADHYANCHAL GRAMIN BANK(607232)
71 JAISINAGAR MP-10-007-031-001/96-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339371 23/10/2023 harihar 1710007031WL039100 harihar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 harihar MADHYANCHAL GRAMIN BANK(607232)
72 JAISINAGAR MP-10-007-031-001/97-A
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339346 23/10/2023 uttam 1710007031WL039099 uttam 00602 SBIN0RRMBGB 1295 1295 Processed 09/11/2023 291232008 uttam STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-031-001/97-C
(JAMUNIYA GOND (P)) 		1710007031NRG24221020230339372 23/10/2023 Ramdas 1710007031WL039100 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 Ramdas MADHYANCHAL GRAMIN BANK(607232)
74 JAISINAGAR MP-10-007-062-001/273
(HIRAPUR (P)) 		1710007062NRG24211020230338546 23/10/2023 umarani 1710007062WL038972 umarani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232008 umarani MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-062-001/328
(HIRAPUR (P)) 		1710007062NRG24211020230338552 23/10/2023 Sarojrani 1710007062WL038972 Sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232008 Sarojrani INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAISINAGAR MP-10-007-062-002/100
(HIRAPUR (P)) 		1710007062NRG24211020230338559 23/10/2023 balkot 1710007062WL038972 balkot 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232008 balkot MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-062-002/100
(HIRAPUR (P)) 		1710007062NRG24211020230338560 23/10/2023 sorjrani 1710007062WL038972 sorjrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232008 sorjrani MADHYANCHAL GRAMIN BANK(607232)
78 JAISINAGAR MP-10-007-062-002/100-B
(HIRAPUR (P)) 		1710007062NRG24211020230338562 23/10/2023 KUNTI 1710007062WL038972 KUNTI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 KUNTI MADHYANCHAL GRAMIN BANK(607232)
79 JAISINAGAR MP-10-007-062-002/310-C
(HIRAPUR (P)) 		1710007062NRG24211020230338566 23/10/2023 VISHAL REKWAR 1710007062WL038972 VISHAL REKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 VISHALREKWAR STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-062-002/61
(HIRAPUR (P)) 		1710007062NRG24211020230338569 23/10/2023 RAGHUVEER RAIKWAR 1710007062WL038972 RAGHUVEER RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232008 RAGHUVEERRAIKWAR CENTRAL BANK OF INDIA(607115)
SubTotal 36823 36823
Total 104174 104174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_231023APB_FTO_329193 Bank of Baroda BARB0BILEHR BILEHRA 6188
2 JAISINAGAR MP1710007_231023APB_FTO_329193 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
3 JAISINAGAR MP1710007_231023APB_FTO_329193 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1547
4 JAISINAGAR MP1710007_231023APB_FTO_329193 Bank of Baroda BARB0SIRSAG SIRONJA 2210
5 JAISINAGAR MP1710007_231023APB_FTO_329193 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 1547
6 JAISINAGAR MP1710007_231023APB_FTO_329193 Central Bank Of India CBIN0284173 JAISINAGAR 23426
7 JAISINAGAR MP1710007_231023APB_FTO_329193 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1547
8 JAISINAGAR MP1710007_231023APB_FTO_329193 Indian Overseas Bank IOBA0002190 SAGAR 2652
9 JAISINAGAR MP1710007_231023APB_FTO_329193 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
10 JAISINAGAR MP1710007_231023APB_FTO_329193 State Bank of India SBIN0005501 JAISINAGAR 3765
11 JAISINAGAR MP1710007_231023APB_FTO_329193 State Bank of India SBIN0006138 GARHAKOTA 1547
12 JAISINAGAR MP1710007_231023APB_FTO_329193 State Bank of India SBIN0009524 SEMADHANA 9220
13 JAISINAGAR MP1710007_231023APB_FTO_329193 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1105
14 JAISINAGAR MP1710007_231023APB_FTO_329193 State Bank of India SBIN0012183 DHANA, SAGAR 5746
15 JAISINAGAR MP1710007_231023APB_FTO_329193 State Bank of India SBIN0017098 GOURJHAMAR 1105
16 JAISINAGAR MP1710007_231023APB_FTO_329193 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1547
17 JAISINAGAR MP1710007_231023APB_FTO_329193 Union Bank of India UBIN0816931 SAGAR 1105
18 JAISINAGAR MP1710007_231023APB_FTO_329193 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 9503
19 JAISINAGAR MP1710007_231023APB_FTO_329193 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 27320

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