Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_221223APB_FTO_403535
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-10-007-021-002/292
(ORIYA (P)) 		1710007021NRG24201220230415795 22/12/2023 Rajendra 1710007021WL047004 Rajendra 00045 BARB0BILEHR 1105 1105 Processed 11/03/2024 644507952 Rajendra CENTRAL BANK OF INDIA(607115)
2 JAISINAGAR MP-10-007-021-002/556-A
(ORIYA (P)) 		1710007021NRG24201220230415746 22/12/2023 Janakeebaee 1710007021WL047000 Janakeebaee 00045 BARB0BILEHR 1105 1105 Processed 11/03/2024 644507952 Janakeebaee BANK OF BARODA(606985)
SubTotal 2210 2210
3 JAISINAGAR MP-10-007-021-002/556-A
(ORIYA (P)) 		1710007021NRG24201220230415745 22/12/2023 Babuprasad 1710007021WL047000 Babuprasad 00045 BARB0SAGARX 1105 1105 Processed 11/03/2024 644507952 Babuprasad BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-021-002/570
(ORIYA (P)) 		1710007021NRG24201220230415754 22/12/2023 Satyam Singh 1710007021WL047000 Satyam Singh 00045 BARB0SAGARX 1105 1105 Processed 11/03/2024 644507952 SatyamSingh BANK OF BARODA(606985)
SubTotal 2210 2210
5 JAISINAGAR MP-10-007-021-002/556-A
(ORIYA (P)) 		1710007021NRG24201220230415747 22/12/2023 Nandkishor Dubey 1710007021WL047000 Nandkishor Dubey 00089 CBIN0283142 1105 1105 Processed 11/03/2024 644507952 NandkishorDubey STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-021-002/556-B
(ORIYA (P)) 		1710007021NRG24201220230415750 22/12/2023 Jyoti Dubey 1710007021WL047000 Jyoti Dubey 00089 CBIN0283142 1105 1105 Processed 11/03/2024 644507952 JyotiDubey CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-021-002/556-C
(ORIYA (P)) 		1710007021NRG24201220230415752 22/12/2023 Arpit Dubey 1710007021WL047000 Arpit Dubey 00089 CBIN0283142 1105 1105 Processed 11/03/2024 644507952 ArpitDubey BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-021-002/556-C
(ORIYA (P)) 		1710007021NRG24201220230415751 22/12/2023 Ashutosh Dubey 1710007021WL047000 Ashutosh Dubey 00089 CBIN0283142 1105 1105 Processed 11/03/2024 644507952 AshutoshDubey CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
9 JAISINAGAR MP-10-007-021-001/388-A
(ORIYA (P)) 		1710007066NRG24221220230417493 22/12/2023 Satyam 1710007066WL047191 Satyam 00089 CBIN0284173 1547 1547 Processed 11/03/2024 644507952 Satyam CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-021-002/249-D
(ORIYA (P)) 		1710007021NRG24201220230415772 22/12/2023 Gabbar 1710007021WL047002 Gabbar 00089 CBIN0284173 663 663 Processed 11/03/2024 644507952 Gabbar AIRTEL PAYMENTS BANK LIMITED(990288)
11 JAISINAGAR MP-10-007-021-002/301-A
(ORIYA (P)) 		1710007021NRG24201220230415738 22/12/2023 Sagar 1710007021WL047000 Sagar 00089 CBIN0284173 1105 1105 Processed 11/03/2024 644507952 Sagar CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-021-002/301-A
(ORIYA (P)) 		1710007021NRG24201220230415737 22/12/2023 Sandeep 1710007021WL047000 Sandeep 00089 CBIN0284173 1105 1105 Processed 11/03/2024 644507952 Sandeep CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-021-002/301-B
(ORIYA (P)) 		1710007021NRG24201220230415740 22/12/2023 Janakrani 1710007021WL047000 Janakrani 00089 CBIN0284173 1105 1105 Processed 11/03/2024 644507952 Janakrani CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-021-002/307
(ORIYA (P)) 		1710007021NRG24201220230415759 22/12/2023 VIPIN 1710007021WL047001 VIPIN 00089 CBIN0284173 1105 1105 Processed 11/03/2024 644507952 VIPIN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 JAISINAGAR MP-10-007-021-002/564-A
(ORIYA (P)) 		1710007021NRG24201220230415799 22/12/2023 Vikram 1710007021WL047004 Vikram 00089 CBIN0284173 1105 1105 Processed 11/03/2024 644507952 Vikram CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-021-002/570
(ORIYA (P)) 		1710007021NRG24201220230415753 22/12/2023 Malthu Singh 1710007021WL047000 Malthu Singh 00089 CBIN0284173 1105 1105 Processed 11/03/2024 644507952 MalthuSingh CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-021-002/582
(ORIYA (P)) 		1710007021NRG24201220230415765 22/12/2023 Gabbar 1710007021WL047001 Gabbar 00089 CBIN0284173 1105 1105 Processed 11/03/2024 644507952 Gabbar CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-021-002/592-D
(ORIYA (P)) 		1710007021NRG24201220230415774 22/12/2023 Shrikant Ahirwar 1710007021WL047002 Shrikant Ahirwar 00089 CBIN0284173 663 663 Processed 11/03/2024 644507952 ShrikantAhirwar STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-021-002/598
(ORIYA (P)) 		1710007021NRG24201220230415776 22/12/2023 ramdevi 1710007021WL047002 ramdevi 00089 CBIN0284173 663 663 Processed 11/03/2024 644507952 ramdevi CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-021-002/598-A
(ORIYA (P)) 		1710007021NRG24201220230415778 22/12/2023 rekha 1710007021WL047002 rekha 00089 CBIN0284173 663 663 Processed 11/03/2024 644507952 rekha CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-021-002/598-C
(ORIYA (P)) 		1710007021NRG24201220230415779 22/12/2023 mahesh 1710007021WL047002 mahesh 00089 CBIN0284173 663 663 Processed 11/03/2024 644507952 mahesh CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-021-002/598-D
(ORIYA (P)) 		1710007021NRG24201220230415780 22/12/2023 rachana 1710007021WL047002 rachana 00089 CBIN0284173 663 663 Processed 11/03/2024 644507952 rachana CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-038-001/188
(HADA (P)) 		1710007038NRG24221220230418901 22/12/2023 bali 1710007038WL047361 bali 00089 CBIN0284173 884 884 Processed 11/03/2024 644507952 bali CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-038-001/188
(HADA (P)) 		1710007038NRG24221220230418900 22/12/2023 sukhdev 1710007038WL047361 sukhdev 00089 CBIN0284173 884 884 Processed 11/03/2024 644507952 sukhdev CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-038-001/220
(HADA (P)) 		1710007038NRG24221220230418816 22/12/2023 hari bai rajpoot 1710007038WL047355 hari bai rajpoot 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644507952 haribairajpoot CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-038-003/21-A
(HADA (P)) 		1710007038NRG24221220230418828 22/12/2023 SANTOSH 1710007038WL047355 SANTOSH 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644507952 SANTOSH CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-038-003/285
(HADA (P)) 		1710007038NRG24221220230418830 22/12/2023 Sweta 1710007038WL047355 Sweta 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644507952 Sweta CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-038-003/310
(HADA (P)) 		1710007038NRG24221220230418831 22/12/2023 DESHRAJ 1710007038WL047355 DESHRAJ 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644507952 DESHRAJ HDFC BANK LTD(607152)
29 JAISINAGAR MP-10-007-038-003/316
(HADA (P)) 		1710007038NRG24221220230418832 22/12/2023 ADARSH SINGH DANGI 1710007038WL047355 ADARSH SINGH DANGI 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644507952 ADARSHSINGHDANGI CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-038-003/317
(HADA (P)) 		1710007038NRG24221220230418833 22/12/2023 AAKASH DANGI 1710007038WL047355 AAKASH DANGI 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644507952 AAKASHDANGI CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-038-003/94
(HADA (P)) 		1710007038NRG24221220230418840 22/12/2023 JAMNA 1710007038WL047355 JAMNA 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644507952 JAMNA CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-038-003/94
(HADA (P)) 		1710007038NRG24221220230418841 22/12/2023 NILESH KUMAR NAMDEV 1710007038WL047355 NILESH KUMAR NAMDEV 00089 CBIN0284173 1326 1326 Processed 11/03/2024 644507952 NILESHKUMARNAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
33 JAISINAGAR MP-10-007-021-002/234-A
(ORIYA (P)) 		1710007021NRG24201220230415793 22/12/2023 roopsingh 1710007021WL047004 roopsingh 00114 CBIN0MPDCBC 1105 1105 Processed 11/03/2024 644507952 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAISINAGAR MP-10-007-021-002/598
(ORIYA (P)) 		1710007021NRG24201220230415775 22/12/2023 rampal 1710007021WL047002 rampal 00114 CBIN0MPDCBC 663 663 Processed 11/03/2024 644507952 rampal HDFC BANK LTD(607152)
35 JAISINAGAR MP-10-007-021-002/598-A
(ORIYA (P)) 		1710007021NRG24201220230415777 22/12/2023 samrendra 1710007021WL047002 samrendra 00114 CBIN0MPDCBC 663 663 Processed 11/03/2024 644507952 samrendra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
36 JAISINAGAR MP-10-007-021-002/599-B
(ORIYA (P)) 		1710007021NRG24201220230415755 22/12/2023 Chandravijay 1710007021WL047000 Chandravijay 00415 SBIN0001143 1105 1105 Processed 11/03/2024 644507952 Chandravijay JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1105 1105
37 JAISINAGAR MP-10-007-021-001/386
(ORIYA (P)) 		1710007066NRG24221220230417491 22/12/2023 RAMESWAR 1710007066WL047191 RAMESWAR 00415 SBIN0005501 1547 1547 Processed 11/03/2024 644507952 RAMESWAR FINO PAYMENTS BANK LTD(608001)
38 JAISINAGAR MP-10-007-021-001/388-A
(ORIYA (P)) 		1710007066NRG24221220230417492 22/12/2023 Chandresh 1710007066WL047191 Chandresh 00415 SBIN0005501 1547 1547 Processed 11/03/2024 644507952 Chandresh STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-021-001/388-B
(ORIYA (P)) 		1710007066NRG24221220230417494 22/12/2023 Ajay 1710007066WL047191 Ajay 00415 SBIN0005501 1547 1547 Processed 11/03/2024 644507952 Ajay CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-021-001/388-B
(ORIYA (P)) 		1710007066NRG24221220230417495 22/12/2023 Amar 1710007066WL047191 Amar 00415 SBIN0005501 1547 1547 Processed 12/03/2024 644507952 Amar UNION BANK OF INDIA(508500)
41 JAISINAGAR MP-10-007-021-002/277-A
(ORIYA (P)) 		1710007021NRG24201220230415758 22/12/2023 Yashpal 1710007021WL047001 Yashpal 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644507952 Yashpal STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-021-002/279
(ORIYA (P)) 		1710007021NRG24201220230415794 22/12/2023 kanchhedi 1710007021WL047004 kanchhedi 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644507952 kanchhedi CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-021-002/301-B
(ORIYA (P)) 		1710007021NRG24201220230415741 22/12/2023 Ankit 1710007021WL047000 Ankit 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644507952 Ankit CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-021-002/301-B
(ORIYA (P)) 		1710007021NRG24201220230415739 22/12/2023 Dileep 1710007021WL047000 Dileep 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644507952 Dileep MADHYANCHAL GRAMIN BANK(607232)
45 JAISINAGAR MP-10-007-021-002/311
(ORIYA (P)) 		1710007021NRG24201220230415760 22/12/2023 HALKAI 1710007021WL047001 HALKAI 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644507952 HALKAI STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-021-002/492
(ORIYA (P)) 		1710007021NRG24201220230415796 22/12/2023 ramdeen 1710007021WL047004 ramdeen 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644507952 ramdeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
47 JAISINAGAR MP-10-007-021-002/492
(ORIYA (P)) 		1710007021NRG24201220230415797 22/12/2023 Sonu 1710007021WL047004 Sonu 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644507952 Sonu STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-021-002/495
(ORIYA (P)) 		1710007021NRG24201220230415762 22/12/2023 khadak 1710007021WL047001 khadak 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644507952 khadak JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
49 JAISINAGAR MP-10-007-021-002/528
(ORIYA (P)) 		1710007021NRG24201220230415742 22/12/2023 puspendra 1710007021WL047000 puspendra 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644507952 puspendra STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-021-002/601-B
(ORIYA (P)) 		1710007021NRG24201220230415766 22/12/2023 Rajesh Shukla 1710007021WL047001 Rajesh Shukla 00415 SBIN0005501 1105 1105 Processed 11/03/2024 644507952 RajeshShukla STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-038-001/249
(HADA (P)) 		1710007038NRG24221220230418902 22/12/2023 ASHOK 1710007038WL047361 ASHOK 00415 SBIN0005501 884 884 Processed 11/03/2024 644507952 ASHOK STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-038-001/256
(HADA (P)) 		1710007038NRG24221220230418819 22/12/2023 SAHAB 1710007038WL047355 SAHAB 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644507952 SAHAB STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-038-001/258
(HADA (P)) 		1710007038NRG24221220230418821 22/12/2023 Ankit 1710007038WL047355 Ankit 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644507952 Ankit AXIS BANK(607153)
54 JAISINAGAR MP-10-007-038-001/81-B
(HADA (P)) 		1710007038NRG24221220230418823 22/12/2023 manohar 1710007038WL047355 manohar 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644507952 manohar STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-038-003/126
(HADA (P)) 		1710007038NRG24221220230418824 22/12/2023 raguveer 1710007038WL047355 raguveer 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644507952 raguveer STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-038-003/127-A
(HADA (P)) 		1710007038NRG24221220230418825 22/12/2023 BALRAM 1710007038WL047355 BALRAM 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644507952 BALRAM STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-038-003/143-A
(HADA (P)) 		1710007038NRG24221220230418827 22/12/2023 MEHARBAAN 1710007038WL047355 MEHARBAAN 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644507952 MEHARBAAN STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-038-003/285
(HADA (P)) 		1710007038NRG24221220230418829 22/12/2023 Ramkumar 1710007038WL047355 Ramkumar 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644507952 Ramkumar STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-038-003/36
(HADA (P)) 		1710007038NRG24221220230418837 22/12/2023 ARVIND 1710007038WL047355 ARVIND 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644507952 ARVIND STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-038-003/36
(HADA (P)) 		1710007038NRG24221220230418838 22/12/2023 RANI 1710007038WL047355 RANI 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644507952 RANI STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-038-003/86
(HADA (P)) 		1710007038NRG24221220230418839 22/12/2023 RAMESHAWAR 1710007038WL047355 RAMESHAWAR 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644507952 RAMESHAWAR CENTRAL BANK OF INDIA(607115)
62 JAISINAGAR MP-10-007-038-003/94
(HADA (P)) 		1710007038NRG24221220230418842 22/12/2023 DEEPKI BAI NAMDEV 1710007038WL047355 DEEPKI BAI NAMDEV 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644507952 DEEPKIBAINAMDEV STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-038-004/287
(HADA (P)) 		1710007038NRG24221220230418844 22/12/2023 babita 1710007038WL047355 babita 00415 SBIN0005501 1326 1326 Processed 11/03/2024 644507952 babita STATE BANK OF INDIA(508548)
SubTotal 34034 34034
64 JAISINAGAR MP-10-007-021-002/556-B
(ORIYA (P)) 		1710007021NRG24201220230415748 22/12/2023 Saran 1710007021WL047000 Saran 00415 SBIN0012181 1105 1105 Processed 11/03/2024 644507952 Saran STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-021-002/601-B
(ORIYA (P)) 		1710007021NRG24201220230415767 22/12/2023 Abhishek Shukla 1710007021WL047001 Abhishek Shukla 00415 SBIN0012181 1105 1105 Processed 11/03/2024 644507952 AbhishekShukla STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-021-002/601-C
(ORIYA (P)) 		1710007021NRG24201220230415768 22/12/2023 Anoop Shukla 1710007021WL047001 Anoop Shukla 00415 SBIN0012181 1105 1105 Processed 11/03/2024 644507952 AnoopShukla STATE BANK OF INDIA(508548)
SubTotal 3315 3315
67 JAISINAGAR MP-10-007-021-002/179
(ORIYA (P)) 		1710007021NRG24201220230415769 22/12/2023 bharat 1710007021WL047002 bharat 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644507952 bharat MADHYANCHAL GRAMIN BANK(607232)
68 JAISINAGAR MP-10-007-021-002/179-A
(ORIYA (P)) 		1710007021NRG24201220230415770 22/12/2023 LAKHANSINGH 1710007021WL047002 LAKHANSINGH 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644507952 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
69 JAISINAGAR MP-10-007-021-002/249-C
(ORIYA (P)) 		1710007021NRG24201220230415771 22/12/2023 Bihari 1710007021WL047002 Bihari 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644507952 Bihari MADHYANCHAL GRAMIN BANK(607232)
70 JAISINAGAR MP-10-007-021-002/504
(ORIYA (P)) 		1710007021NRG24201220230415763 22/12/2023 shusheel 1710007021WL047001 shusheel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644507952 shusheel UNION BANK OF INDIA(508500)
71 JAISINAGAR MP-10-007-021-002/532-C
(ORIYA (P)) 		1710007021NRG24201220230415744 22/12/2023 Sahab Singh 1710007021WL047000 Sahab Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644507952 SahabSingh MADHYANCHAL GRAMIN BANK(607232)
72 JAISINAGAR MP-10-007-021-002/564
(ORIYA (P)) 		1710007021NRG24201220230415798 22/12/2023 Meharban singh 1710007021WL047004 Meharban singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644507952 Meharbansingh STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-021-002/582
(ORIYA (P)) 		1710007021NRG24201220230415764 22/12/2023 Ramsingh 1710007021WL047001 Ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644507952 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
74 JAISINAGAR MP-10-007-038-001/227
(HADA (P)) 		1710007038NRG24221220230418818 22/12/2023 PRASHANT 1710007038WL047355 PRASHANT 00688 FINO0001001 1326 1326 Processed 11/03/2024 644507952 PRASHANT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_221223APB_FTO_403535 Bank of Baroda BARB0BILEHR BILEHRA 2210
2 JAISINAGAR MP1710007_221223APB_FTO_403535 Bank of Baroda BARB0SAGARX SAGAR M.P. 2210
3 JAISINAGAR MP1710007_221223APB_FTO_403535 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 4420
4 JAISINAGAR MP1710007_221223APB_FTO_403535 Central Bank Of India CBIN0284173 JAISINAGAR 25636
5 JAISINAGAR MP1710007_221223APB_FTO_403535 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 2431
6 JAISINAGAR MP1710007_221223APB_FTO_403535 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
7 JAISINAGAR MP1710007_221223APB_FTO_403535 State Bank of India SBIN0005501 JAISINAGAR 34034
8 JAISINAGAR MP1710007_221223APB_FTO_403535 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3315
9 JAISINAGAR MP1710007_221223APB_FTO_403535 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 6188
10 JAISINAGAR MP1710007_221223APB_FTO_403535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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