Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_030723APB_FTO_144818
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-10-007-006-001/9122-A
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171168 03/07/2023 BALRAM 1710007WL014184 BALRAM 00045 BARB0BHAPEL 1326 1326 Processed 11/07/2023 799632827 BALRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-040-003/194
(SAJI (P)) 		1710007040NRG24020720230173989 03/07/2023 kosalya 1710007040WL014414 kosalya 00045 BARB0BILEHR 900 900 Processed 11/07/2023 799632827 kosalya BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-062-001/234-A
(HIRAPUR (P)) 		1710007062NRG24030720230174895 03/07/2023 RAVI 1710007062WL014504 RAVI 00045 BARB0BILEHR 1547 1547 Processed 11/07/2023 799632827 RAVI BANK OF BARODA(606985)
SubTotal 2447 2447
4 JAISINAGAR MP-10-007-004-002/71-A
(DHAKRAI (P)) 		1710007004NRG24020720230172089 03/07/2023 Neeta 1710007004WL014255 Neeta 00048 BKID0009422 1224 1224 Processed 11/07/2023 799632827 Neeta BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-004-002/72-A
(DHAKRAI (P)) 		1710007004NRG24020720230172094 03/07/2023 Netram 1710007004WL014256 Netram 00048 BKID0009422 1547 1547 Processed 11/07/2023 799632827 Netram BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-009-001/151-A
(MANESIYA (P)) 		1710007000NRG24030720230175590 03/07/2023 AJABSINGH 1710007WL014593 AJABSINGH 00048 BKID0009422 1547 1547 Processed 11/07/2023 799632827 AJABSINGH BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-010-003/244
(MASURHAI (P)) 		1710007010NRG24020720230173267 03/07/2023 munnalal 1710007010WL014350 munnalal 00048 BKID0009422 1547 1547 Processed 11/07/2023 799632827 munnalal BANK OF INDIA(508505)
SubTotal 5865 5865
8 JAISINAGAR MP-10-007-061-001/134-A
(KHAMKUWA (P)) 		1710007061NRG24010720230171659 03/07/2023 Neetu Soni 1710007061WL014212 Neetu Soni 00048 BKID0009424 1326 1326 Processed 11/07/2023 799632827 NeetuSoni BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-061-001/411
(KHAMKUWA (P)) 		1710007061NRG24010720230171664 03/07/2023 KRISHNA BAI SONI 1710007061WL014212 KRISHNA BAI SONI 00048 BKID0009424 1326 1326 Processed 11/07/2023 799632827 KRISHNABAISONI PAYTM PAYMENTS BANK LTD(608032)
10 JAISINAGAR MP-10-007-061-001/411
(KHAMKUWA (P)) 		1710007061NRG24010720230171663 03/07/2023 Ramnaresh 1710007061WL014212 Ramnaresh 00048 BKID0009424 1326 1326 Processed 11/07/2023 799632827 Ramnaresh BANK OF INDIA(508505)
SubTotal 3978 3978
11 JAISINAGAR MP-10-007-010-003/243
(MASURHAI (P)) 		1710007010NRG24020720230173266 03/07/2023 pushpendra 1710007010WL014350 pushpendra 00089 CBIN0282677 1547 1547 Processed 12/07/2023 799632827 pushpendra CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-011-001/703
(KILLAI (P)) 		1710007011NRG24010720230170591 03/07/2023 Harprasad 1710007011WL014140 Harprasad 00089 CBIN0282677 1547 1547 Processed 11/07/2023 799632827 Harprasad PUNJAB & SIND BANK(607087)
13 JAISINAGAR MP-10-007-011-001/712
(KILLAI (P)) 		1710007011NRG24010720230170595 03/07/2023 Kamlesh 1710007011WL014140 Kamlesh 00089 CBIN0282677 1547 1547 Processed 11/07/2023 799632827 Kamlesh STATE BANK OF INDIA(508548)
14 JAISINAGAR MP-10-007-011-001/776
(KILLAI (P)) 		1710007011NRG24010720230170603 03/07/2023 Abhiseak 1710007011WL014140 Abhiseak 00089 CBIN0282677 1547 1547 Processed 11/07/2023 799632827 Abhiseak STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-011-001/82
(KILLAI (P)) 		1710007011NRG24010720230170608 03/07/2023 Navvo 1710007011WL014140 Navvo 00089 CBIN0282677 1547 1547 Processed 11/07/2023 799632827 Navvo BANK OF BARODA(606985)
SubTotal 7735 7735
16 JAISINAGAR MP-10-007-004-002/284
(DHAKRAI (P)) 		1710007004NRG24020720230172087 03/07/2023 INDRA KUMAR 1710007004WL014255 INDRA KUMAR 00089 CBIN0284173 193 193 Processed 12/07/2023 799632827 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-004-002/56-A
(DHAKRAI (P)) 		1710007004NRG24020720230172091 03/07/2023 LALSINGH 1710007004WL014256 LALSINGH 00089 CBIN0284173 1326 1326 Processed 12/07/2023 799632827 LALSINGH CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-006-001/9343
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171179 03/07/2023 Ramadhar 1710007WL014184 Ramadhar 00089 CBIN0284173 1326 1326 Processed 12/07/2023 799632827 Ramadhar CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-035-002/1029
(BAMHORI GHAT (P)) 		1710007000NRG24030720230175544 03/07/2023 sunita ahirwar 1710007WL014585 sunita ahirwar 00089 CBIN0284173 1547 1547 Processed 11/07/2023 799632827 sunitaahirwar STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-040-003/193
(SAJI (P)) 		1710007040NRG24020720230173988 03/07/2023 sita lodhi 1710007040WL014414 sita lodhi 00089 CBIN0284173 900 900 Processed 12/07/2023 799632827 sitalodhi CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-040-003/92-A
(SAJI (P)) 		1710007040NRG24020720230173990 03/07/2023 praveshrani 1710007040WL014414 praveshrani 00089 CBIN0284173 900 900 Processed 12/07/2023 799632827 praveshrani CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-062-001/12-A
(HIRAPUR (P)) 		1710007062NRG24030720230174899 03/07/2023 sandhya rani 1710007062WL014506 sandhya rani 00089 CBIN0284173 1326 1326 Processed 11/07/2023 799632827 sandhyarani INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAISINAGAR MP-10-007-062-001/12-B
(HIRAPUR (P)) 		1710007062NRG24030720230174900 03/07/2023 MITTHU 1710007062WL014506 MITTHU 00089 CBIN0284173 1326 1326 Processed 12/07/2023 799632827 MITTHU CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-062-001/12-B
(HIRAPUR (P)) 		1710007062NRG24030720230174901 03/07/2023 REKHARANI 1710007062WL014506 REKHARANI 00089 CBIN0284173 1326 1326 Processed 11/07/2023 799632827 REKHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINAGAR MP-10-007-062-001/153-B
(HIRAPUR (P)) 		1710007062NRG24030720230174902 03/07/2023 krapal lodhi 1710007062WL014506 krapal lodhi 00089 CBIN0284173 1326 1326 Processed 12/07/2023 799632827 krapallodhi CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-062-001/176-B
(HIRAPUR (P)) 		1710007062NRG24030720230174907 03/07/2023 MAMTA RANI 1710007062WL014506 MAMTA RANI 00089 CBIN0284173 1326 1326 Processed 12/07/2023 799632827 MAMTARANI CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-062-001/176-B
(HIRAPUR (P)) 		1710007062NRG24030720230174906 03/07/2023 RAMKUMAR LODHI 1710007062WL014506 RAMKUMAR LODHI 00089 CBIN0284173 1326 1326 Processed 12/07/2023 799632827 RAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-062-001/225
(HIRAPUR (P)) 		1710007062NRG24030720230174896 03/07/2023 ashok rani 1710007062WL014505 ashok rani 00089 CBIN0284173 1547 1547 Processed 12/07/2023 799632827 ashokrani CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-062-001/234
(HIRAPUR (P)) 		1710007062NRG24030720230174893 03/07/2023 MAHENDRA 1710007062WL014504 MAHENDRA 00089 CBIN0284173 1547 1547 Processed 11/07/2023 799632827 MAHENDRA UNION BANK OF INDIA(508500)
30 JAISINAGAR MP-10-007-062-001/255-B
(HIRAPUR (P)) 		1710007062NRG24030720230174916 03/07/2023 laxmi lodhi 1710007062WL014507 laxmi lodhi 00089 CBIN0284173 1547 1547 Processed 11/07/2023 799632827 laxmilodhi STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-062-001/255-B
(HIRAPUR (P)) 		1710007062NRG24030720230174915 03/07/2023 moorat lodhi 1710007062WL014507 moorat lodhi 00089 CBIN0284173 1547 1547 Processed 11/07/2023 799632827 mooratlodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
32 JAISINAGAR MP-10-007-062-001/269
(HIRAPUR (P)) 		1710007062NRG24030720230174919 03/07/2023 SEVLAL GARIBE SAHU UMARANI 1710007062WL014508 SEVLAL GARIBE SAHU UMARANI 00089 CBIN0284173 1547 1547 Processed 12/07/2023 799632827 SEVLALGARIBESAHUUMARANI CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-062-001/293-D
(HIRAPUR (P)) 		1710007062NRG24030720230174871 03/07/2023 kunti 1710007062WL014493 kunti 00089 CBIN0284173 1547 1547 Processed 12/07/2023 799632827 kunti CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-062-001/311-A
(HIRAPUR (P)) 		1710007062NRG24030720230174909 03/07/2023 LALSINGH 1710007062WL014506 LALSINGH 00089 CBIN0284173 1326 1326 Processed 12/07/2023 799632827 LALSINGH CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-062-001/343
(HIRAPUR (P)) 		1710007062NRG24030720230174876 03/07/2023 Anoop 1710007062WL014495 Anoop 00089 CBIN0284173 1547 1547 Processed 12/07/2023 799632827 Anoop CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-062-001/425
(HIRAPUR (P)) 		1710007062NRG24030720230174883 03/07/2023 janak rani lodhi 1710007062WL014497 janak rani lodhi 00089 CBIN0284173 1547 1547 Processed 12/07/2023 799632827 janakranilodhi CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-062-001/444
(HIRAPUR (P)) 		1710007062NRG24030720230174911 03/07/2023 sandhyarani lodhi 1710007062WL014506 sandhyarani lodhi 00089 CBIN0284173 1326 1326 Processed 11/07/2023 799632827 sandhyaranilodhi STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-062-001/59
(HIRAPUR (P)) 		1710007062NRG24030720230174914 03/07/2023 Koshiliya Rani 1710007062WL014506 Koshiliya Rani 00089 CBIN0284173 1326 1326 Processed 12/07/2023 799632827 KoshiliyaRani CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-062-001/98-B
(HIRAPUR (P)) 		1710007062NRG24030720230174877 03/07/2023 DEVISINGH 1710007062WL014495 DEVISINGH 00089 CBIN0284173 1547 1547 Processed 11/07/2023 799632827 DEVISINGH BANK OF BARODA(606985)
40 JAISINAGAR MP-10-007-062-002/334-A
(HIRAPUR (P)) 		1710007062NRG24030720230174917 03/07/2023 Bdan singh lodhi 1710007062WL014507 Bdan singh lodhi 00089 CBIN0284173 1547 1547 Processed 12/07/2023 799632827 Bdansinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 33596 33596
41 JAISINAGAR MP-10-007-062-001/98-B
(HIRAPUR (P)) 		1710007062NRG24030720230174878 03/07/2023 devindra 1710007062WL014495 devindra 00089 CBIN0284520 1547 1547 Processed 11/07/2023 799632827 devindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
42 JAISINAGAR MP-10-007-004-002/116
(DHAKRAI (P)) 		1710007004NRG24020720230172090 03/07/2023 vinita 1710007004WL014256 vinita 00349 PSIB0000289 442 442 Processed 11/07/2023 799632827 vinita MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-011-001/752
(KILLAI (P)) 		1710007011NRG24010720230170597 03/07/2023 Mahesh 1710007011WL014140 Mahesh 00349 PSIB0000289 1547 1547 Processed 11/07/2023 799632827 Mahesh PUNJAB & SIND BANK(607087)
SubTotal 1989 1989
44 JAISINAGAR MP-10-007-062-001/293-D
(HIRAPUR (P)) 		1710007062NRG24030720230174870 03/07/2023 Ramraj Singh Lodhi 1710007062WL014493 Ramraj Singh Lodhi 00415 SBIN0001143 1547 1547 Processed 11/07/2023 799632827 RamrajSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 JAISINAGAR MP-10-007-062-001/98-B
(HIRAPUR (P)) 		1710007062NRG24030720230174879 03/07/2023 Deepa 1710007062WL014495 Deepa 00415 SBIN0003774 1547 1547 Processed 11/07/2023 799632827 Deepa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 JAISINAGAR MP-10-007-061-001/309
(KHAMKUWA (P)) 		1710007061NRG24010720230171660 03/07/2023 Umakant Soni 1710007061WL014212 Umakant Soni 00415 SBIN0004543 1326 1326 Processed 11/07/2023 799632827 UmakantSoni STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-062-001/269
(HIRAPUR (P)) 		1710007062NRG24030720230174920 03/07/2023 umarani 1710007062WL014508 umarani 00415 SBIN0004543 1547 1547 Processed 11/07/2023 799632827 umarani STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-062-001/269-A
(HIRAPUR (P)) 		1710007062NRG24030720230174921 03/07/2023 Bhoopatlal 1710007062WL014508 Bhoopatlal 00415 SBIN0004543 1547 1547 Processed 11/07/2023 799632827 Bhoopatlal MADHYANCHAL GRAMIN BANK(607232)
49 JAISINAGAR MP-10-007-062-001/444
(HIRAPUR (P)) 		1710007062NRG24030720230174912 03/07/2023 rashmi lodhi 1710007062WL014506 rashmi lodhi 00415 SBIN0004543 1326 1326 Processed 11/07/2023 799632827 rashmilodhi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
50 JAISINAGAR MP-10-007-006-001/9097
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171163 03/07/2023 ramkumar 1710007WL014184 ramkumar 00415 SBIN0005501 1326 1326 Processed 11/07/2023 799632827 ramkumar STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-006-002/8970
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171182 03/07/2023 MOOLCHAND 1710007WL014184 MOOLCHAND 00415 SBIN0005501 1326 1326 Processed 12/07/2023 799632827 MOOLCHAND CENTRAL BANK OF INDIA(607115)
52 JAISINAGAR MP-10-007-018-001/4040
(JAISINAGAR (P)) 		1710007018NRG24020720230172439 03/07/2023 RAVINA 1710007018WL014282 RAVINA 00415 SBIN0005501 1547 1547 Processed 11/07/2023 799632827 RAVINA STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-018-001/4041
(JAISINAGAR (P)) 		1710007018NRG24020720230172440 03/07/2023 SHIVRAJ 1710007018WL014282 SHIVRAJ 00415 SBIN0005501 1547 1547 Processed 11/07/2023 799632827 SHIVRAJ UNION BANK OF INDIA(508500)
54 JAISINAGAR MP-10-007-040-002/195
(SAJI (P)) 		1710007040NRG24020720230173992 03/07/2023 mohan 1710007040WL014415 mohan 00415 SBIN0005501 900 900 Processed 11/07/2023 799632827 mohan STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-040-003/12
(SAJI (P)) 		1710007040NRG24020720230173985 03/07/2023 LAKHAN 1710007040WL014414 LAKHAN 00415 SBIN0005501 900 900 Processed 11/07/2023 799632827 LAKHAN STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-040-003/12-A
(SAJI (P)) 		1710007040NRG24020720230173986 03/07/2023 RAMESH 1710007040WL014414 RAMESH 00415 SBIN0005501 900 900 Processed 11/07/2023 799632827 RAMESH STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-040-003/192
(SAJI (P)) 		1710007040NRG24020720230173987 03/07/2023 archana 1710007040WL014414 archana 00415 SBIN0005501 900 900 Processed 11/07/2023 799632827 archana STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-040-003/92-A
(SAJI (P)) 		1710007040NRG24020720230173991 03/07/2023 ramkumar 1710007040WL014414 ramkumar 00415 SBIN0005501 900 900 Processed 11/07/2023 799632827 ramkumar STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-061-001/503
(KHAMKUWA (P)) 		1710007061NRG24010720230171666 03/07/2023 SEETA 1710007061WL014212 SEETA 00415 SBIN0005501 1326 1326 Rejected 13/07/2023 799632827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 JAISINAGAR MP-10-007-062-001/293
(HIRAPUR (P)) 		1710007062NRG24030720230174869 03/07/2023 gulabrani 1710007062WL014493 gulabrani 00415 SBIN0005501 1547 1547 Processed 11/07/2023 799632827 gulabrani STATE BANK OF INDIA(508548)
SubTotal 13119 13119
61 JAISINAGAR MP-10-007-061-001/134-A
(KHAMKUWA (P)) 		1710007061NRG24010720230171658 03/07/2023 Ramakant Soni 1710007061WL014212 Ramakant Soni 00415 SBIN0007214 1326 1326 Processed 11/07/2023 799632827 RamakantSoni JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
62 JAISINAGAR MP-10-007-061-001/503
(KHAMKUWA (P)) 		1710007061NRG24010720230171665 03/07/2023 PUSHPENDRA SINGH 1710007061WL014212 PUSHPENDRA SINGH 00415 SBIN0007214 1326 1326 Processed 11/07/2023 799632827 PUSHPENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
63 JAISINAGAR MP-10-007-004-001/3
(DHAKRAI (P)) 		1710007004NRG24020720230172085 03/07/2023 RAJKUMAR 1710007004WL014255 RAJKUMAR 00415 SBIN0009524 1326 1326 Processed 11/07/2023 799632827 RAJKUMAR STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-004-002/386
(DHAKRAI (P)) 		1710007004NRG24020720230172088 03/07/2023 Ranjeet Athiya 1710007004WL014255 Ranjeet Athiya 00415 SBIN0009524 1224 1224 Processed 11/07/2023 799632827 RanjeetAthiya STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-011-001/666
(KILLAI (P)) 		1710007011NRG24010720230170590 03/07/2023 Vijendra 1710007011WL014140 Vijendra 00415 SBIN0009524 1547 1547 Processed 11/07/2023 799632827 Vijendra STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-011-001/707
(KILLAI (P)) 		1710007011NRG24010720230170592 03/07/2023 Awadrani 1710007011WL014140 Awadrani 00415 SBIN0009524 1547 1547 Processed 11/07/2023 799632827 Awadrani STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-011-001/714
(KILLAI (P)) 		1710007011NRG24010720230170596 03/07/2023 Narayan 1710007011WL014140 Narayan 00415 SBIN0009524 1547 1547 Processed 11/07/2023 799632827 Narayan PUNJAB & SIND BANK(607087)
SubTotal 7191 7191
68 JAISINAGAR MP-10-007-006-001/9339
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171175 03/07/2023 pushpraj 1710007WL014184 pushpraj 00415 SBIN0009816 1326 1326 Processed 11/07/2023 799632827 pushpraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 JAISINAGAR MP-10-007-004-002/71
(DHAKRAI (P)) 		1710007004NRG24020720230172092 03/07/2023 SHALAKRAM 1710007004WL014256 SHALAKRAM 00415 SBIN0010856 1326 1326 Processed 11/07/2023 799632827 SHALAKRAM BANK OF INDIA(508505)
SubTotal 1326 1326
70 JAISINAGAR MP-10-007-061-001/515
(KHAMKUWA (P)) 		1710007061NRG24300620230168639 03/07/2023 BHAGAT 1710007061WL014004 BHAGAT 00415 SBIN0012183 1326 1326 Processed 11/07/2023 799632827 BHAGAT STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-062-001/176-A
(HIRAPUR (P)) 		1710007062NRG24030720230174881 03/07/2023 AMIT LODHI 1710007062WL014497 AMIT LODHI 00415 SBIN0012183 1547 1547 Processed 11/07/2023 799632827 AMITLODHI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
72 JAISINAGAR MP-10-007-004-002/71
(DHAKRAI (P)) 		1710007004NRG24020720230172093 03/07/2023 MALTIBAI 1710007004WL014256 MALTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
73 JAISINAGAR MP-10-007-006-001/9072
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171158 03/07/2023 RAJNEE 1710007WL014184 RAJNEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 RAJNEE PUNJAB NATIONAL BANK(508568)
74 JAISINAGAR MP-10-007-006-001/9073
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171159 03/07/2023 DEERAJ 1710007WL014184 DEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 DEERAJ MADHYANCHAL GRAMIN BANK(607232)
75 JAISINAGAR MP-10-007-006-001/9074
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171160 03/07/2023 RAMAVTAR 1710007WL014184 RAMAVTAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
76 JAISINAGAR MP-10-007-006-001/9076
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171162 03/07/2023 HALLI 1710007WL014184 HALLI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 HALLI MADHYANCHAL GRAMIN BANK(607232)
77 JAISINAGAR MP-10-007-006-001/9102
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171164 03/07/2023 puspendr 1710007WL014184 puspendr 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 puspendr MADHYANCHAL GRAMIN BANK(607232)
78 JAISINAGAR MP-10-007-006-001/9105
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171165 03/07/2023 ROOPRANI 1710007WL014184 ROOPRANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
79 JAISINAGAR MP-10-007-006-001/9109
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171166 03/07/2023 GOVARDHAN 1710007WL014184 GOVARDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 GOVARDHAN STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-006-001/9122
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171167 03/07/2023 barelal 1710007WL014184 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 barelal MADHYANCHAL GRAMIN BANK(607232)
81 JAISINAGAR MP-10-007-006-001/9250
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171170 03/07/2023 Shanti bai 1710007WL014184 Shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 Shantibai MADHYANCHAL GRAMIN BANK(607232)
82 JAISINAGAR MP-10-007-006-001/9285
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171171 03/07/2023 Nabbo 1710007WL014184 Nabbo 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 Nabbo MADHYANCHAL GRAMIN BANK(607232)
83 JAISINAGAR MP-10-007-006-001/9334-A
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171172 03/07/2023 kirti 1710007WL014184 kirti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 kirti MADHYANCHAL GRAMIN BANK(607232)
84 JAISINAGAR MP-10-007-006-001/9334-B
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171173 03/07/2023 abhayrani 1710007WL014184 abhayrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 abhayrani MADHYANCHAL GRAMIN BANK(607232)
85 JAISINAGAR MP-10-007-006-001/9335
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171174 03/07/2023 nashe bhai 1710007WL014184 nashe bhai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 nashebhai MADHYANCHAL GRAMIN BANK(607232)
86 JAISINAGAR MP-10-007-006-002/311
(TODA TARAFDAR (P)) 		1710007000NRG24010720230171181 03/07/2023 govind 1710007WL014184 govind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 govind JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
87 JAISINAGAR MP-10-007-061-001/408
(KHAMKUWA (P)) 		1710007061NRG24010720230171662 03/07/2023 pushpabai 1710007061WL014212 pushpabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 pushpabai MADHYANCHAL GRAMIN BANK(607232)
88 JAISINAGAR MP-10-007-061-001/504
(KHAMKUWA (P)) 		1710007061NRG24010720230171667 03/07/2023 Chandrpratap 1710007061WL014212 Chandrpratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 Chandrpratap MADHYANCHAL GRAMIN BANK(607232)
89 JAISINAGAR MP-10-007-061-001/504
(KHAMKUWA (P)) 		1710007061NRG24010720230171668 03/07/2023 Sandhya 1710007061WL014212 Sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 Sandhya AIRTEL PAYMENTS BANK LIMITED(990288)
90 JAISINAGAR MP-10-007-061-001/515
(KHAMKUWA (P)) 		1710007061NRG24300620230168638 03/07/2023 Chandan 1710007061WL014004 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 Chandan STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-062-001/153-B
(HIRAPUR (P)) 		1710007062NRG24030720230174903 03/07/2023 sunita lodhi 1710007062WL014506 sunita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 sunitalodhi MADHYANCHAL GRAMIN BANK(607232)
92 JAISINAGAR MP-10-007-062-001/166
(HIRAPUR (P)) 		1710007062NRG24030720230174904 03/07/2023 SIHKEE 1710007062WL014506 SIHKEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 SIHKEE UNION BANK OF INDIA(508500)
93 JAISINAGAR MP-10-007-062-001/166
(HIRAPUR (P)) 		1710007062NRG24030720230174905 03/07/2023 SIKKI 1710007062WL014506 SIKKI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 SIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAISINAGAR MP-10-007-062-001/225-A
(HIRAPUR (P)) 		1710007062NRG24030720230174898 03/07/2023 janki lodhi 1710007062WL014505 janki lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799632827 jankilodhi MADHYANCHAL GRAMIN BANK(607232)
95 JAISINAGAR MP-10-007-062-001/225-A
(HIRAPUR (P)) 		1710007062NRG24030720230174897 03/07/2023 omkar lodhi 1710007062WL014505 omkar lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799632827 omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
96 JAISINAGAR MP-10-007-062-001/425
(HIRAPUR (P)) 		1710007062NRG24030720230174884 03/07/2023 rachna lodhi 1710007062WL014497 rachna lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799632827 rachnalodhi STATE BANK OF INDIA(508548)
97 JAISINAGAR MP-10-007-062-001/444
(HIRAPUR (P)) 		1710007062NRG24030720230174910 03/07/2023 raju lodhi 1710007062WL014506 raju lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799632827 rajulodhi MADHYANCHAL GRAMIN BANK(607232)
98 JAISINAGAR MP-10-007-062-002/334-A
(HIRAPUR (P)) 		1710007062NRG24030720230174918 03/07/2023 Bhag bai 1710007062WL014507 Bhag bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799632827 Bhagbai MADHYANCHAL GRAMIN BANK(607232)
99 JAISINAGAR MP-10-007-062-002/43
(HIRAPUR (P)) 		1710007062NRG24030720230174875 03/07/2023 JAGDISH 1710007062WL014494 JAGDISH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799632827 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38233 38233
100 JAISINAGAR MP-10-007-035-002/1029
(BAMHORI GHAT (P)) 		1710007000NRG24030720230175543 03/07/2023 JAGANNATHA AHIRWAR 1710007WL014585 JAGANNATHA AHIRWAR 00688 FINO0001446 1547 1547 Processed 11/07/2023 799632827 JAGANNATHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 135590 135590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_030723APB_FTO_144818 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1326
2 JAISINAGAR MP1710007_030723APB_FTO_144818 Bank of Baroda BARB0BILEHR BILEHRA 2447
3 JAISINAGAR MP1710007_030723APB_FTO_144818 Bank of India BKID0009422 BERKHEDI 5865
4 JAISINAGAR MP1710007_030723APB_FTO_144818 Bank of India BKID0009424 COLLECTORATE SAGAR 3978
5 JAISINAGAR MP1710007_030723APB_FTO_144818 Central Bank Of India CBIN0282677 MIRKHEDI 7735
6 JAISINAGAR MP1710007_030723APB_FTO_144818 Central Bank Of India CBIN0284173 JAISINAGAR 33596
7 JAISINAGAR MP1710007_030723APB_FTO_144818 Central Bank Of India CBIN0284520 MAKRONIA 1547
8 JAISINAGAR MP1710007_030723APB_FTO_144818 Punjab & Sind Bank PSIB0000289 Sehora 1989
9 JAISINAGAR MP1710007_030723APB_FTO_144818 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
10 JAISINAGAR MP1710007_030723APB_FTO_144818 State Bank of India SBIN0003774 BATIAGARH 1547
11 JAISINAGAR MP1710007_030723APB_FTO_144818 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 5746
12 JAISINAGAR MP1710007_030723APB_FTO_144818 State Bank of India SBIN0005501 JAISINAGAR 12219
13 JAISINAGAR MP1710007_030723APB_FTO_144818 State Bank of India SBIN0005501 SBI Jaisinagar 900
14 JAISINAGAR MP1710007_030723APB_FTO_144818 State Bank of India SBIN0007214 GOPALGANJ SAGAR 2652
15 JAISINAGAR MP1710007_030723APB_FTO_144818 State Bank of India SBIN0009524 SEMADHANA 7191
16 JAISINAGAR MP1710007_030723APB_FTO_144818 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1326
17 JAISINAGAR MP1710007_030723APB_FTO_144818 State Bank of India SBIN0010856 RAHATGARH 1326
18 JAISINAGAR MP1710007_030723APB_FTO_144818 State Bank of India SBIN0012183 DHANA, SAGAR 2873
19 JAISINAGAR MP1710007_030723APB_FTO_144818 Madhyanchal Gramin Bank SBIN0RRMBGB BILAHARA 1326
20 JAISINAGAR MP1710007_030723APB_FTO_144818 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 9503
21 JAISINAGAR MP1710007_030723APB_FTO_144818 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 18564
22 JAISINAGAR MP1710007_030723APB_FTO_144818 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
23 JAISINAGAR MP1710007_030723APB_FTO_144818 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 7514
24 JAISINAGAR MP1710007_030723APB_FTO_144818 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel