Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_080124APB_FTO_423654
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-10-007-051-003/444-A
(KEOLARI (P)) 		1710007051NRG24070120240444349 08/01/2024 delan 1710007051WL050209 delan 00045 BARB0BILEHR 1326 1326 Processed 13/03/2024 687011026 delan BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINAGAR MP-10-007-045-001/245-A
(SOTHIYA (P)) 		1710007045NRG24080120240445426 08/01/2024 Gajendra 1710007045WL050356 Gajendra 00045 BARB0SAGARX 1547 1547 Processed 13/03/2024 687011026 Gajendra BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-045-001/550
(SOTHIYA (P)) 		1710007045NRG24080120240445040 08/01/2024 DELAN YADAV 1710007045WL050296 DELAN YADAV 00045 BARB0SAGARX 1547 1547 Processed 13/03/2024 687011026 DELANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINAGAR MP-10-007-057-001/49-A
(AGRA (P)) 		1710007057NRG24070120240444802 08/01/2024 HALLE 1710007057WL050251 HALLE 00045 BARB0SAGARX 1326 1326 Processed 13/03/2024 687011026 HALLE BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-057-001/49-A
(AGRA (P)) 		1710007057NRG24070120240444803 08/01/2024 SHARDABAI 1710007057WL050251 SHARDABAI 00045 BARB0SAGARX 1326 1326 Processed 13/03/2024 687011026 SHARDABAI BANK OF BARODA(606985)
SubTotal 5746 5746
6 JAISINAGAR MP-10-007-051-003/327
(KEOLARI (P)) 		1710007051NRG24070120240444343 08/01/2024 pratap 1710007051WL050209 pratap 00045 BARB0SAGMAC 1326 1326 Processed 13/03/2024 687011026 pratap BANK OF BARODA(606985)
SubTotal 1326 1326
7 JAISINAGAR MP-10-007-002-001/211-B
(TAHRA TAHRI (P)) 		1710007002NRG24080120240445704 08/01/2024 BALWAN 1710007002WL050383 BALWAN 00048 BKID0009422 1326 1326 Processed 13/03/2024 687011026 BALWAN BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-002-001/217-D
(TAHRA TAHRI (P)) 		1710007002NRG24080120240445705 08/01/2024 Rajpal 1710007002WL050383 Rajpal 00048 BKID0009422 1326 1326 Processed 13/03/2024 687011026 Rajpal BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-002-001/217-D
(TAHRA TAHRI (P)) 		1710007002NRG24080120240445706 08/01/2024 Satyapal 1710007002WL050383 Satyapal 00048 BKID0009422 1326 1326 Processed 13/03/2024 687011026 Satyapal BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-002-001/274
(TAHRA TAHRI (P)) 		1710007002NRG24080120240445707 08/01/2024 Narayan 1710007002WL050383 Narayan 00048 BKID0009422 1326 1326 Processed 13/03/2024 687011026 Narayan BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-002-001/274-B
(TAHRA TAHRI (P)) 		1710007002NRG24080120240445708 08/01/2024 Surand 1710007002WL050383 Surand 00048 BKID0009422 1326 1326 Processed 13/03/2024 687011026 Surand AIRTEL PAYMENTS BANK LIMITED(990288)
12 JAISINAGAR MP-10-007-002-001/297
(TAHRA TAHRI (P)) 		1710007002NRG24080120240445709 08/01/2024 BHAGWANSINGH 1710007002WL050383 BHAGWANSINGH 00048 BKID0009422 1326 1326 Processed 13/03/2024 687011026 BHAGWANSINGH BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-002-001/297
(TAHRA TAHRI (P)) 		1710007002NRG24080120240445710 08/01/2024 Parvati Yadav 1710007002WL050383 Parvati Yadav 00048 BKID0009422 1326 1326 Processed 13/03/2024 687011026 ParvatiYadav BANK OF INDIA(508505)
SubTotal 9282 9282
14 JAISINAGAR MP-10-007-051-003/315-A
(KEOLARI (P)) 		1710007051NRG24070120240444340 08/01/2024 vakeel 1710007051WL050209 vakeel 00051 MAHB0001463 1326 1326 Processed 13/03/2024 687011026 vakeel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 JAISINAGAR MP-10-007-051-003/444-A
(KEOLARI (P)) 		1710007051NRG24070120240444350 08/01/2024 ramdevi 1710007051WL050209 ramdevi 00089 CBIN0282127 1326 1326 Processed 13/03/2024 687011026 ramdevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 JAISINAGAR MP-10-007-051-003/19
(KEOLARI (P)) 		1710007051NRG24070120240444329 08/01/2024 ranjeet 1710007051WL050209 ranjeet 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 ranjeet CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-051-003/19
(KEOLARI (P)) 		1710007051NRG24070120240444330 08/01/2024 seema 1710007051WL050209 seema 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 seema CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-051-003/209
(KEOLARI (P)) 		1710007051NRG24070120240444331 08/01/2024 rachna 1710007051WL050209 rachna 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 rachna CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-051-003/251
(KEOLARI (P)) 		1710007051NRG24070120240444333 08/01/2024 rajabhai 1710007051WL050209 rajabhai 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 rajabhai CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-051-003/253
(KEOLARI (P)) 		1710007051NRG24070120240444334 08/01/2024 bundel 1710007051WL050209 bundel 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 bundel BANK OF BARODA(606985)
21 JAISINAGAR MP-10-007-051-003/255
(KEOLARI (P)) 		1710007051NRG24070120240444335 08/01/2024 ramsahay 1710007051WL050209 ramsahay 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 ramsahay CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-051-003/256
(KEOLARI (P)) 		1710007051NRG24070120240444336 08/01/2024 rakesh 1710007051WL050209 rakesh 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 rakesh CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-051-003/327
(KEOLARI (P)) 		1710007051NRG24070120240444344 08/01/2024 rammani 1710007051WL050209 rammani 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 rammani CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-051-003/350
(KEOLARI (P)) 		1710007051NRG24070120240444348 08/01/2024 satyavati 1710007051WL050209 satyavati 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 satyavati CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-051-003/444-B
(KEOLARI (P)) 		1710007051NRG24070120240444352 08/01/2024 akhlesh 1710007051WL050209 akhlesh 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 akhlesh CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-051-003/444-B
(KEOLARI (P)) 		1710007051NRG24070120240444351 08/01/2024 ashish 1710007051WL050209 ashish 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 ashish CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-051-003/444-C
(KEOLARI (P)) 		1710007051NRG24070120240444353 08/01/2024 ritik 1710007051WL050209 ritik 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 ritik CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-051-003/446-B
(KEOLARI (P)) 		1710007051NRG24070120240444356 08/01/2024 satendra 1710007051WL050209 satendra 00089 CBIN0284173 1326 1326 Processed 13/03/2024 687011026 satendra CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
29 JAISINAGAR MP-10-007-035-002/170
(BAMHORI GHAT (P)) 		1710007035NRG24080120240445152 08/01/2024 Komal singh 1710007035WL050314 Komal singh 00114 CBIN0MPDCBC 1326 1326 Processed 13/03/2024 687011026 Komalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 JAISINAGAR MP-10-007-045-001/153
(SOTHIYA (P)) 		1710007045NRG24080120240445425 08/01/2024 savita 1710007045WL050356 savita 00354 PUNB0042000 1547 1547 Processed 13/03/2024 687011026 savita PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
31 JAISINAGAR MP-10-007-057-001/109
(AGRA (P)) 		1710007057NRG24070120240444801 08/01/2024 RAVIKANT 1710007057WL050251 RAVIKANT 00415 SBIN0004543 1326 1326 Processed 13/03/2024 687011026 RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 JAISINAGAR MP-10-007-035-002/192
(BAMHORI GHAT (P)) 		1710007035NRG24080120240445153 08/01/2024 hukam 1710007035WL050314 hukam 00415 SBIN0005501 1326 1326 Processed 13/03/2024 687011026 hukam STATE BANK OF INDIA(508548)
33 JAISINAGAR MP-10-007-038-004/287
(HADA (P)) 		1710007038NRG24080120240445731 08/01/2024 babita 1710007038WL050386 babita 00415 SBIN0005501 1326 1326 Processed 13/03/2024 687011026 babita STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-040-003/1-A
(SAJI (P)) 		1710007040NRG24070120240444259 08/01/2024 ramakant 1710007040WL050198 ramakant 00415 SBIN0005501 3094 3094 Processed 13/03/2024 687011026 ramakant STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-041-003/103
(KATANGI (P)) 		1710007041NRG24070120240444876 08/01/2024 bhaguram 1710007041WL050261 bhaguram 00415 SBIN0005501 3094 3094 Processed 13/03/2024 687011026 bhaguram STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-041-003/2115
(KATANGI (P)) 		1710007041NRG24070120240444877 08/01/2024 santoshrani 1710007041WL050261 santoshrani 00415 SBIN0005501 3094 3094 Processed 13/03/2024 687011026 santoshrani STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-051-003/328
(KEOLARI (P)) 		1710007051NRG24070120240444345 08/01/2024 krishna 1710007051WL050209 krishna 00415 SBIN0005501 1326 1326 Processed 13/03/2024 687011026 krishna CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-051-003/445-A
(KEOLARI (P)) 		1710007051NRG24070120240444354 08/01/2024 deependra 1710007051WL050209 deependra 00415 SBIN0005501 1326 1326 Processed 13/03/2024 687011026 deependra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
39 JAISINAGAR MP-10-007-011-001/700
(KILLAI (P)) 		1710007000NRG24070120240444951 08/01/2024 lalsingh patel 1710007WL050273 lalsingh patel 00415 SBIN0009524 3094 3094 Processed 13/03/2024 687011026 lalsinghpatel STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-011-001/702
(KILLAI (P)) 		1710007000NRG24070120240444952 08/01/2024 bhagwat Sharan mishra 1710007WL050273 bhagwat Sharan mishra 00415 SBIN0009524 3094 3094 Processed 13/03/2024 687011026 bhagwatSharanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAISINAGAR MP-10-007-011-001/714
(KILLAI (P)) 		1710007000NRG24070120240444959 08/01/2024 Narayan 1710007WL050277 Narayan 00415 SBIN0009524 3094 3094 Processed 14/03/2024 687011026 Narayan PUNJAB & SIND BANK(607087)
42 JAISINAGAR MP-10-007-011-001/719
(KILLAI (P)) 		1710007000NRG24070120240444953 08/01/2024 rajkumar 1710007WL050273 rajkumar 00415 SBIN0009524 3094 3094 Processed 13/03/2024 687011026 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAISINAGAR MP-10-007-011-001/721
(KILLAI (P)) 		1710007000NRG24070120240444960 08/01/2024 pappu prajapati 1710007WL050277 pappu prajapati 00415 SBIN0009524 3094 3094 Processed 13/03/2024 687011026 pappuprajapati STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-011-001/725
(KILLAI (P)) 		1710007000NRG24070120240444961 08/01/2024 makhan 1710007WL050277 makhan 00415 SBIN0009524 3094 3094 Processed 13/03/2024 687011026 makhan STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-024-001/1-A
(SARKHARI (P)) 		1710007024NRG24080120240445177 08/01/2024 Rajkumar kori 1710007024WL050319 Rajkumar kori 00415 SBIN0009524 442 442 Processed 13/03/2024 687011026 Rajkumarkori STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-024-002/111
(SARKHARI (P)) 		1710007024NRG24080120240445178 08/01/2024 HEMRAJ 1710007024WL050320 HEMRAJ 00415 SBIN0009524 1326 1326 Processed 13/03/2024 687011026 HEMRAJ STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-024-002/47-A
(SARKHARI (P)) 		1710007024NRG24080120240445179 08/01/2024 GULAB LADIYA 1710007024WL050320 GULAB LADIYA 00415 SBIN0009524 1326 1326 Processed 13/03/2024 687011026 GULABLADIYA BANK OF BARODA(606985)
48 JAISINAGAR MP-10-007-024-002/80-B
(SARKHARI (P)) 		1710007024NRG24080120240445180 08/01/2024 Vinita 1710007024WL050320 Vinita 00415 SBIN0009524 1326 1326 Processed 13/03/2024 687011026 Vinita STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-030-002/86
(MANKIYAI (P)) 		1710007000NRG24070120240444985 08/01/2024 FADALI 1710007WL050289 FADALI 00415 SBIN0009524 3094 3094 Processed 13/03/2024 687011026 FADALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
50 JAISINAGAR MP-10-007-011-001/806
(KILLAI (P)) 		1710007000NRG24070120240444954 08/01/2024 praveshrani 1710007WL050273 praveshrani 00415 SBIN0009525 3094 3094 Processed 13/03/2024 687011026 praveshrani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 JAISINAGAR MP-10-007-001-003/52
(SAGONI KHURD (P)) 		1710007000NRG24070120240444958 08/01/2024 SHANKARLAL 1710007WL050276 SHANKARLAL 00415 SBIN0010856 1989 1989 Processed 13/03/2024 687011026 SHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
52 JAISINAGAR MP-10-007-045-001/217-D
(SOTHIYA (P)) 		1710007045NRG24080120240445037 08/01/2024 Raghuraj 1710007045WL050296 Raghuraj 00415 SBIN0012181 1547 1547 Processed 13/03/2024 687011026 Raghuraj STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-045-001/550-A
(SOTHIYA (P)) 		1710007045NRG24080120240445041 08/01/2024 Shushil 1710007045WL050296 Shushil 00415 SBIN0012181 1547 1547 Processed 13/03/2024 687011026 Shushil MADHYANCHAL GRAMIN BANK(607232)
54 JAISINAGAR MP-10-007-045-001/550-B
(SOTHIYA (P)) 		1710007045NRG24080120240445042 08/01/2024 Mosam 1710007045WL050296 Mosam 00415 SBIN0012181 1547 1547 Processed 13/03/2024 687011026 Mosam STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-057-001/102
(AGRA (P)) 		1710007057NRG24070120240444800 08/01/2024 CHANDRABHAN 1710007057WL050251 CHANDRABHAN 00415 SBIN0012181 1326 1326 Processed 13/03/2024 687011026 CHANDRABHAN BANK OF BARODA(606985)
SubTotal 5967 5967
56 JAISINAGAR MP-10-007-035-002/978
(BAMHORI GHAT (P)) 		1710007035NRG24080120240445154 08/01/2024 Kamal kishor patel 1710007035WL050314 Kamal kishor patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 Kamalkishorpatel CENTRAL BANK OF INDIA(607115)
57 JAISINAGAR MP-10-007-045-001/153-B
(SOTHIYA (P)) 		1710007045NRG24080120240445035 08/01/2024 Rakesh 1710007045WL050296 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687011026 Rakesh MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-045-001/217-C
(SOTHIYA (P)) 		1710007045NRG24080120240445036 08/01/2024 Prdeep 1710007045WL050296 Prdeep 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687011026 Prdeep JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
59 JAISINAGAR MP-10-007-045-001/272
(SOTHIYA (P)) 		1710007045NRG24080120240445038 08/01/2024 NADKISOR 1710007045WL050296 NADKISOR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687011026 NADKISOR STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-045-001/543
(SOTHIYA (P)) 		1710007045NRG24080120240445039 08/01/2024 SANGITA 1710007045WL050296 SANGITA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 687011026 SANGITA MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
61 JAISINAGAR MP-10-007-051-003/154-A
(KEOLARI (P)) 		1710007051NRG24070120240444328 08/01/2024 SURESH 1710007051WL050209 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAISINAGAR MP-10-007-051-003/228
(KEOLARI (P)) 		1710007051NRG24070120240444332 08/01/2024 RAJKUMAR 1710007051WL050209 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAISINAGAR MP-10-007-051-003/3
(KEOLARI (P)) 		1710007051NRG24070120240444337 08/01/2024 PRAHLAAD 1710007051WL050209 PRAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 PRAHLAAD BANK OF BARODA(606985)
64 JAISINAGAR MP-10-007-051-003/3-A
(KEOLARI (P)) 		1710007051NRG24070120240444338 08/01/2024 RADAAS 1710007051WL050209 RADAAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 RADAAS MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-051-003/31
(KEOLARI (P)) 		1710007051NRG24070120240444339 08/01/2024 SANTOSH 1710007051WL050209 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 SANTOSH CENTRAL BANK OF INDIA(607115)
66 JAISINAGAR MP-10-007-051-003/315-A
(KEOLARI (P)) 		1710007051NRG24070120240444342 08/01/2024 aniket 1710007051WL050209 aniket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 aniket BANK OF BARODA(606985)
67 JAISINAGAR MP-10-007-051-003/315-A
(KEOLARI (P)) 		1710007051NRG24070120240444341 08/01/2024 laxmi bai 1710007051WL050209 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 laxmibai MADHYANCHAL GRAMIN BANK(607232)
68 JAISINAGAR MP-10-007-051-003/33
(KEOLARI (P)) 		1710007051NRG24070120240444346 08/01/2024 SANTOSH 1710007051WL050209 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
69 JAISINAGAR MP-10-007-051-003/350
(KEOLARI (P)) 		1710007051NRG24070120240444347 08/01/2024 kamal singh 1710007051WL050209 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAISINAGAR MP-10-007-051-003/446
(KEOLARI (P)) 		1710007051NRG24070120240444355 08/01/2024 mahendra 1710007051WL050209 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
71 JAISINAGAR MP-10-007-051-003/56
(KEOLARI (P)) 		1710007051NRG24070120240444357 08/01/2024 MEGHRAJ 1710007051WL050209 MEGHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 MEGHRAJ MADHYANCHAL GRAMIN BANK(607232)
72 JAISINAGAR MP-10-007-057-001/63-A
(AGRA (P)) 		1710007057NRG24070120240444804 08/01/2024 CHANDRABHAN 1710007057WL050251 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAISINAGAR MP-10-007-057-001/71-C
(AGRA (P)) 		1710007057NRG24070120240444805 08/01/2024 VARSHA 1710007057WL050251 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687011026 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_080124APB_FTO_423654 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 JAISINAGAR MP1710007_080124APB_FTO_423654 Bank of Baroda BARB0SAGARX SAGAR M.P. 5746
3 JAISINAGAR MP1710007_080124APB_FTO_423654 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
4 JAISINAGAR MP1710007_080124APB_FTO_423654 Bank of India BKID0009422 BERKHEDI 9282
5 JAISINAGAR MP1710007_080124APB_FTO_423654 Bank of Maharastra MAHB0001463 SAGAR 1326
6 JAISINAGAR MP1710007_080124APB_FTO_423654 Central Bank Of India CBIN0282127 BARDHA 1326
7 JAISINAGAR MP1710007_080124APB_FTO_423654 Central Bank Of India CBIN0284173 JAISINAGAR 17238
8 JAISINAGAR MP1710007_080124APB_FTO_423654 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1326
9 JAISINAGAR MP1710007_080124APB_FTO_423654 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1547
10 JAISINAGAR MP1710007_080124APB_FTO_423654 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
11 JAISINAGAR MP1710007_080124APB_FTO_423654 State Bank of India SBIN0005501 JAISINAGAR 14586
12 JAISINAGAR MP1710007_080124APB_FTO_423654 State Bank of India SBIN0009524 SEMADHANA 26078
13 JAISINAGAR MP1710007_080124APB_FTO_423654 State Bank of India SBIN0009525 DEHARWARA 3094
14 JAISINAGAR MP1710007_080124APB_FTO_423654 State Bank of India SBIN0010856 RAHATGARH 1989
15 JAISINAGAR MP1710007_080124APB_FTO_423654 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 5967
16 JAISINAGAR MP1710007_080124APB_FTO_423654 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 9282
17 JAISINAGAR MP1710007_080124APB_FTO_423654 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1326
18 JAISINAGAR MP1710007_080124APB_FTO_423654 Madhyanchal Gramin Bank SBIN0RRMBGB RRB TILLI 1547
19 JAISINAGAR MP1710007_080124APB_FTO_423654 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 5746
20 JAISINAGAR MP1710007_080124APB_FTO_423654 Madhyanchal Gramin Bank SBIN0RRMBGB TILLI 1547
21 JAISINAGAR MP1710007_080124APB_FTO_423654 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 5304

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