Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_200723APB_FTO_176189
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-10-007-034-002/187-A
(KARAIYA (P)) 		1710007000NRG24190720230215836 20/07/2023 Genda sour 1710007WL018879 Genda sour 00045 BARB0BILEHR 2448 2448 Processed 31/07/2023 211555707 Gendasour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
2 JAISINAGAR MP-10-007-044-001/1204
(GHUGHAR (P)) 		1710007044NRG24180720230212462 20/07/2023 SURENDRA 1710007044WL018363 SURENDRA 00045 BARB0SAGARX 220 220 Processed 31/07/2023 211555707 SURENDRA CENTRAL BANK OF INDIA(607115)
3 JAISINAGAR MP-10-007-052-001/20-A
(BAKSWAHA (P)) 		1710007000NRG24200720230216019 20/07/2023 jahar 1710007WL018913 jahar 00045 BARB0SAGARX 1547 1547 Processed 31/07/2023 211555707 jahar BANK OF BARODA(606985)
SubTotal 1767 1767
4 JAISINAGAR MP-10-007-042-002/638
(HINNOD (P)) 		1710007042NRG24200720230216011 20/07/2023 SHIVAM PATEL 1710007042WL018911 SHIVAM PATEL 00048 BKID0009408 221 221 Processed 31/07/2023 211555707 SHIVAMPATEL UNION BANK OF INDIA(508500)
SubTotal 221 221
5 JAISINAGAR MP-10-007-018-001/2068
(JAISINAGAR (P)) 		1710007000NRG24200720230215959 20/07/2023 Pappu patel 1710007WL018899 Pappu patel 00089 CBIN0284173 3094 3094 Processed 31/07/2023 211555707 Pappupatel STATE BANK OF INDIA(508548)
6 JAISINAGAR MP-10-007-018-001/84614
(JAISINAGAR (P)) 		1710007000NRG24200720230215964 20/07/2023 JITENDRA 1710007WL018899 JITENDRA 00089 CBIN0284173 3094 3094 Processed 31/07/2023 211555707 JITENDRA STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-021-001/433
(ORIYA (P)) 		1710007000NRG24190720230215953 20/07/2023 Rakesh Chadar 1710007WL018898 Rakesh Chadar 00089 CBIN0284173 221 221 Processed 31/07/2023 211555707 RakeshChadar STATE BANK OF INDIA(508548)
8 JAISINAGAR MP-10-007-033-001/408
(SEMRA GOPALMAN (P)) 		1710007000NRG24200720230215978 20/07/2023 abhay singh 1710007WL018905 abhay singh 00089 CBIN0284173 2210 2210 Processed 31/07/2023 211555707 abhaysingh CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-035-001/146
(BAMHORI GHAT (P)) 		1710007035NRG24200720230216068 20/07/2023 Balram 1710007035WL018923 Balram 00089 CBIN0284173 1547 1547 Processed 31/07/2023 211555707 Balram CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-035-002/145
(BAMHORI GHAT (P)) 		1710007000NRG24200720230215991 20/07/2023 PUSASPAND 1710007WL018908 PUSASPAND 00089 CBIN0284173 3094 3094 Processed 31/07/2023 211555707 PUSASPAND CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-035-002/209
(BAMHORI GHAT (P)) 		1710007000NRG24200720230215992 20/07/2023 setan singh 1710007WL018908 setan singh 00089 CBIN0284173 3403 3403 Processed 31/07/2023 211555707 setansingh CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-035-002/89
(BAMHORI GHAT (P)) 		1710007000NRG24200720230215994 20/07/2023 DURAGSINGH 1710007WL018908 DURAGSINGH 00089 CBIN0284173 3094 3094 Processed 31/07/2023 211555707 DURAGSINGH CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-035-003/17
(BAMHORI GHAT (P)) 		1710007000NRG24200720230215995 20/07/2023 halle bhai 1710007WL018908 halle bhai 00089 CBIN0284173 3094 3094 Processed 31/07/2023 211555707 hallebhai CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-035-004/936
(BAMHORI GHAT (P)) 		1710007000NRG24200720230215990 20/07/2023 surendar 1710007WL018907 surendar 00089 CBIN0284173 1326 1326 Processed 31/07/2023 211555707 surendar CENTRAL BANK OF INDIA(607115)
SubTotal 24177 24177
15 JAISINAGAR MP-10-007-035-001/130
(BAMHORI GHAT (P)) 		1710007035NRG24200720230216067 20/07/2023 Jagatsingh 1710007035WL018923 Jagatsingh 00114 CBIN0MPDCBC 1547 1547 Processed 31/07/2023 211555707 Jagatsingh CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-035-002/170
(BAMHORI GHAT (P)) 		1710007000NRG24200720230215988 20/07/2023 Komal singh 1710007WL018907 Komal singh 00114 CBIN0MPDCBC 1326 1326 Processed 31/07/2023 211555707 Komalsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
17 JAISINAGAR MP-10-007-018-001/1340
(JAISINAGAR (P)) 		1710007000NRG24200720230215954 20/07/2023 chandrahas 1710007WL018899 chandrahas 00415 SBIN0005501 3094 3094 Processed 31/07/2023 211555707 chandrahas STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-018-001/1340
(JAISINAGAR (P)) 		1710007000NRG24200720230215955 20/07/2023 DEVENDRA PRAJAPATI 1710007WL018899 DEVENDRA PRAJAPATI 00415 SBIN0005501 3094 3094 Processed 31/07/2023 211555707 DEVENDRAPRAJAPATI STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-018-001/1340
(JAISINAGAR (P)) 		1710007000NRG24200720230215956 20/07/2023 gangabai 1710007WL018899 gangabai 00415 SBIN0005501 3094 3094 Processed 31/07/2023 211555707 gangabai STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-018-001/2067
(JAISINAGAR (P)) 		1710007000NRG24200720230215957 20/07/2023 Dayali patel 1710007WL018899 Dayali patel 00415 SBIN0005501 3094 3094 Processed 31/07/2023 211555707 Dayalipatel STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-018-001/2067
(JAISINAGAR (P)) 		1710007000NRG24200720230215958 20/07/2023 Shila bai patel 1710007WL018899 Shila bai patel 00415 SBIN0005501 3094 3094 Processed 31/07/2023 211555707 Shilabaipatel STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-018-001/2230
(JAISINAGAR (P)) 		1710007000NRG24200720230215960 20/07/2023 MAYANK 1710007WL018899 MAYANK 00415 SBIN0005501 2448 2448 Processed 31/07/2023 211555707 MAYANK STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-018-001/5090
(JAISINAGAR (P)) 		1710007000NRG24200720230215961 20/07/2023 Seema Patel 1710007WL018899 Seema Patel 00415 SBIN0005501 3094 3094 Processed 31/07/2023 211555707 SeemaPatel BANK OF BARODA(606985)
24 JAISINAGAR MP-10-007-018-001/5091
(JAISINAGAR (P)) 		1710007000NRG24200720230215962 20/07/2023 Laadli patel 1710007WL018899 Laadli patel 00415 SBIN0005501 3094 3094 Processed 31/07/2023 211555707 Laadlipatel STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-018-001/742
(JAISINAGAR (P)) 		1710007000NRG24200720230215963 20/07/2023 ramkishan 1710007WL018899 ramkishan 00415 SBIN0005501 2448 2448 Processed 31/07/2023 211555707 ramkishan STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-021-001/446-A
(ORIYA (P)) 		1710007000NRG24200720230215967 20/07/2023 govind 1710007WL018901 govind 00415 SBIN0005501 3094 3094 Processed 31/07/2023 211555707 govind STATE BANK OF INDIA(508548)
27 JAISINAGAR MP-10-007-021-001/89
(ORIYA (P)) 		1710007000NRG24200720230215968 20/07/2023 kabeer 1710007WL018901 kabeer 00415 SBIN0005501 3094 3094 Processed 31/07/2023 211555707 kabeer MADHYANCHAL GRAMIN BANK(607232)
28 JAISINAGAR MP-10-007-021-002/83-A
(ORIYA (P)) 		1710007000NRG24200720230215969 20/07/2023 HALKAI 1710007WL018901 HALKAI 00415 SBIN0005501 3094 3094 Processed 31/07/2023 211555707 HALKAI STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-034-002/105-B
(KARAIYA (P)) 		1710007000NRG24200720230215980 20/07/2023 pushpa ahirwar 1710007WL018906 pushpa ahirwar 00415 SBIN0005501 3315 3315 Processed 31/07/2023 211555707 pushpaahirwar STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-034-002/187-A
(KARAIYA (P)) 		1710007000NRG24190720230215835 20/07/2023 mahesh sour 1710007WL018879 mahesh sour 00415 SBIN0005501 2448 2448 Processed 31/07/2023 211555707 maheshsour STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-034-002/340-A
(KARAIYA (P)) 		1710007000NRG24200720230215981 20/07/2023 mitthu ahirwar 1710007WL018906 mitthu ahirwar 00415 SBIN0005501 3315 3315 Processed 31/07/2023 211555707 mitthuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAISINAGAR MP-10-007-034-002/37-C
(KARAIYA (P)) 		1710007000NRG24200720230215982 20/07/2023 ganpat ahirwar 1710007WL018906 ganpat ahirwar 00415 SBIN0005501 3315 3315 Processed 31/07/2023 211555707 ganpatahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINAGAR MP-10-007-034-002/56
(KARAIYA (P)) 		1710007000NRG24200720230215983 20/07/2023 pacho ahirwar 1710007WL018906 pacho ahirwar 00415 SBIN0005501 3315 3315 Processed 31/07/2023 211555707 pachoahirwar STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-034-002/618-B
(KARAIYA (P)) 		1710007000NRG24200720230215984 20/07/2023 shiyarani 1710007WL018906 shiyarani 00415 SBIN0005501 3315 3315 Processed 31/07/2023 211555707 shiyarani FINCARE SMALL FINANCE BANK LTD(608304)
35 JAISINAGAR MP-10-007-035-001/7
(BAMHORI GHAT (P)) 		1710007035NRG24200720230216070 20/07/2023 sntoshrani 1710007035WL018923 sntoshrani 00415 SBIN0005501 1547 1547 Processed 31/07/2023 211555707 sntoshrani CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-035-002/149
(BAMHORI GHAT (P)) 		1710007000NRG24200720230215986 20/07/2023 anabai 1710007WL018907 anabai 00415 SBIN0005501 1326 1326 Processed 31/07/2023 211555707 anabai STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-035-002/168
(BAMHORI GHAT (P)) 		1710007000NRG24200720230215987 20/07/2023 AMAN 1710007WL018907 AMAN 00415 SBIN0005501 1326 1326 Processed 31/07/2023 211555707 AMAN CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-035-004/932
(BAMHORI GHAT (P)) 		1710007000NRG24200720230215996 20/07/2023 govindar gound 1710007WL018909 govindar gound 00415 SBIN0005501 1326 1326 Processed 31/07/2023 211555707 govindargound STATE BANK OF INDIA(508548)
SubTotal 60384 60384
39 JAISINAGAR MP-10-007-024-001/1-A
(SARKHARI (P)) 		1710007000NRG24200720230215971 20/07/2023 Rajkumar kori 1710007WL018903 Rajkumar kori 00415 SBIN0009524 3315 3315 Processed 31/07/2023 211555707 Rajkumarkori STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-024-001/364
(SARKHARI (P)) 		1710007000NRG24200720230215972 20/07/2023 kranti 1710007WL018903 kranti 00415 SBIN0009524 2652 2652 Processed 31/07/2023 211555707 kranti STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-024-002/133-A
(SARKHARI (P)) 		1710007000NRG24200720230215974 20/07/2023 RAJESH CHADAR 1710007WL018903 RAJESH CHADAR 00415 SBIN0009524 3315 3315 Processed 31/07/2023 211555707 RAJESHCHADAR STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-024-002/87
(SARKHARI (P)) 		1710007000NRG24200720230215970 20/07/2023 NARAYANSINGH 1710007WL018902 NARAYANSINGH 00415 SBIN0009524 3315 3315 Processed 31/07/2023 211555707 NARAYANSINGH STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-025-001/336-B
(SATTA DHANA (P)) 		1710007025NRG24200720230216133 20/07/2023 ANATSINGH 1710007025WL018934 ANATSINGH 00415 SBIN0009524 221 221 Processed 31/07/2023 211555707 ANATSINGH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
44 JAISINAGAR MP-10-007-052-002/284-B
(BAKSWAHA (P)) 		1710007000NRG24200720230216016 20/07/2023 RANJEETA 1710007WL018912 RANJEETA 00415 SBIN0009816 1547 1547 Processed 31/07/2023 211555707 RANJEETA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 JAISINAGAR MP-10-007-042-002/72
(HINNOD (P)) 		1710007042NRG24200720230216006 20/07/2023 SHANDHYA 1710007042WL018910 SHANDHYA 00415 SBIN0012181 1547 1547 Processed 31/07/2023 211555707 SHANDHYA STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-052-002/49
(BAKSWAHA (P)) 		1710007000NRG24200720230216018 20/07/2023 parsottam 1710007WL018912 parsottam 00415 SBIN0012181 1547 1547 Processed 31/07/2023 211555707 parsottam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
47 JAISINAGAR MP-10-007-018-001/2669
(JAISINAGAR (P)) 		1710007000NRG24200720230215965 20/07/2023 umraw 1710007WL018900 umraw 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211555707 umraw MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-035-002/209
(BAMHORI GHAT (P)) 		1710007000NRG24200720230215993 20/07/2023 chandani 1710007WL018908 chandani 00602 SBIN0RRMBGB 3403 3403 Processed 31/07/2023 211555707 chandani FINCARE SMALL FINANCE BANK LTD(608304)
49 JAISINAGAR MP-10-007-042-002/133
(HINNOD (P)) 		1710007042NRG24200720230215997 20/07/2023 HEERALAL 1710007042WL018910 HEERALAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 HEERALAL BANK OF INDIA(508505)
50 JAISINAGAR MP-10-007-042-002/133
(HINNOD (P)) 		1710007042NRG24200720230215998 20/07/2023 Pushpa sen 1710007042WL018910 Pushpa sen 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 Pushpasen MADHYANCHAL GRAMIN BANK(607232)
51 JAISINAGAR MP-10-007-042-002/228
(HINNOD (P)) 		1710007000NRG24200720230216030 20/07/2023 SUHAGRANI KURMI 1710007WL018915 SUHAGRANI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 SUHAGRANIKURMI MADHYANCHAL GRAMIN BANK(607232)
52 JAISINAGAR MP-10-007-042-002/25
(HINNOD (P)) 		1710007042NRG24200720230215999 20/07/2023 KAMLESH KURMI 1710007042WL018910 KAMLESH KURMI 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 211555707 KAMLESHKURMI MADHYANCHAL GRAMIN BANK(607232)
53 JAISINAGAR MP-10-007-042-002/25
(HINNOD (P)) 		1710007042NRG24200720230216000 20/07/2023 RAJBALA KURMI 1710007042WL018910 RAJBALA KURMI 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 211555707 RAJBALAKURMI BANK OF BARODA(606985)
54 JAISINAGAR MP-10-007-042-002/313
(HINNOD (P)) 		1710007042NRG24200720230216009 20/07/2023 MITTHU 1710007042WL018911 MITTHU 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 211555707 MITTHU MADHYANCHAL GRAMIN BANK(607232)
55 JAISINAGAR MP-10-007-042-002/313
(HINNOD (P)) 		1710007042NRG24200720230216008 20/07/2023 SANTOSHRANI PATEL 1710007042WL018911 SANTOSHRANI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 SANTOSHRANIPATEL MADHYANCHAL GRAMIN BANK(607232)
56 JAISINAGAR MP-10-007-042-002/37
(HINNOD (P)) 		1710007042NRG24200720230216001 20/07/2023 KOMAL BAI KURMI 1710007042WL018910 KOMAL BAI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 KOMALBAIKURMI MADHYANCHAL GRAMIN BANK(607232)
57 JAISINAGAR MP-10-007-042-002/370
(HINNOD (P)) 		1710007000NRG24200720230216032 20/07/2023 ASHOKRANI CHADAR 1710007WL018915 ASHOKRANI CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 ASHOKRANICHADAR MADHYANCHAL GRAMIN BANK(607232)
58 JAISINAGAR MP-10-007-042-002/370
(HINNOD (P)) 		1710007000NRG24200720230216031 20/07/2023 HUKAM CHADAR 1710007WL018915 HUKAM CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 HUKAMCHADAR BANK OF MAHARASHTRA(607387)
59 JAISINAGAR MP-10-007-042-002/52
(HINNOD (P)) 		1710007042NRG24200720230216003 20/07/2023 KAMALRANI 1710007042WL018910 KAMALRANI 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-042-002/52
(HINNOD (P)) 		1710007042NRG24200720230216002 20/07/2023 SITARAM PATEL 1710007042WL018910 SITARAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 SITARAMPATEL BANK OF INDIA(508505)
61 JAISINAGAR MP-10-007-042-002/608
(HINNOD (P)) 		1710007042NRG24200720230216004 20/07/2023 SUDAMA PATEL 1710007042WL018910 SUDAMA PATEL 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 211555707 SUDAMAPATEL MADHYANCHAL GRAMIN BANK(607232)
62 JAISINAGAR MP-10-007-042-002/72
(HINNOD (P)) 		1710007042NRG24200720230216005 20/07/2023 GANPAT AHIRWAR 1710007042WL018910 GANPAT AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 GANPATAHIRWAR BANK OF INDIA(508505)
63 JAISINAGAR MP-10-007-042-002/88
(HINNOD (P)) 		1710007042NRG24200720230216007 20/07/2023 PREETAM PATEL 1710007042WL018910 PREETAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 PREETAMPATEL BANK OF INDIA(508505)
64 JAISINAGAR MP-10-007-052-001/2
(BAKSWAHA (P)) 		1710007000NRG24200720230216012 20/07/2023 rajesh 1710007WL018912 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 rajesh MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-052-001/6-B
(BAKSWAHA (P)) 		1710007000NRG24200720230216013 20/07/2023 BUNDEL SINGH 1710007WL018912 BUNDEL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 BUNDELSINGH MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-052-002/108
(BAKSWAHA (P)) 		1710007000NRG24200720230216023 20/07/2023 bhaiyaurffoolsingh 1710007WL018913 bhaiyaurffoolsingh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 bhaiyaurffoolsingh MADHYANCHAL GRAMIN BANK(607232)
67 JAISINAGAR MP-10-007-052-002/118
(BAKSWAHA (P)) 		1710007000NRG24200720230216026 20/07/2023 sunder 1710007WL018914 sunder 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 sunder CENTRAL BANK OF INDIA(607115)
68 JAISINAGAR MP-10-007-052-002/121
(BAKSWAHA (P)) 		1710007000NRG24200720230216028 20/07/2023 Ashokrani Rajpoot 1710007WL018914 Ashokrani Rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 31/07/2023 211555707 AshokraniRajpoot MADHYANCHAL GRAMIN BANK(607232)
69 JAISINAGAR MP-10-007-052-002/171
(BAKSWAHA (P)) 		1710007000NRG24200720230216014 20/07/2023 gorelal 1710007WL018912 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 gorelal MADHYANCHAL GRAMIN BANK(607232)
70 JAISINAGAR MP-10-007-052-002/18-A
(BAKSWAHA (P)) 		1710007000NRG24200720230216024 20/07/2023 gyani 1710007WL018913 gyani 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 gyani MADHYANCHAL GRAMIN BANK(607232)
71 JAISINAGAR MP-10-007-052-002/215
(BAKSWAHA (P)) 		1710007052NRG24180720230212509 20/07/2023 vijay 1710007052WL018385 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 vijay PUNJAB NATIONAL BANK(508568)
72 JAISINAGAR MP-10-007-052-002/360
(BAKSWAHA (P)) 		1710007052NRG24180720230212510 20/07/2023 RUKMAN 1710007052WL018385 RUKMAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211555707 RUKMAN STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-052-002/68
(BAKSWAHA (P)) 		1710007052NRG24180720230212513 20/07/2023 ratan 1710007052WL018385 ratan 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211555707 ratan CENTRAL BANK OF INDIA(607115)
SubTotal 41534 41534
74 JAISINAGAR MP-10-007-041-001/2202-A
(KATANGI (P)) 		1710007000NRG24200720230216187 20/07/2023 kesar bai 1710007WL018939 kesar bai 00688 FINO0001446 1547 1547 Processed 31/07/2023 211555707 kesarbai FINO PAYMENTS BANK LTD(608001)
75 JAISINAGAR MP-10-007-041-001/34
(KATANGI (P)) 		1710007000NRG24200720230216188 20/07/2023 PAPPU 1710007WL018940 PAPPU 00688 FINO0001446 3094 3094 Processed 31/07/2023 211555707 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 155504 155504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_200723APB_FTO_176189 Bank of Baroda BARB0BILEHR BILEHRA 2448
2 JAISINAGAR MP1710007_200723APB_FTO_176189 Bank of Baroda BARB0SAGARX SAGAR M.P. 1767
3 JAISINAGAR MP1710007_200723APB_FTO_176189 Bank of India BKID0009408 KAMLA NEHRU NAGAR 221
4 JAISINAGAR MP1710007_200723APB_FTO_176189 Central Bank Of India CBIN0284173 JAISINAGAR 24177
5 JAISINAGAR MP1710007_200723APB_FTO_176189 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 2873
6 JAISINAGAR MP1710007_200723APB_FTO_176189 State Bank of India SBIN0005501 JAISINAGAR 60384
7 JAISINAGAR MP1710007_200723APB_FTO_176189 State Bank of India SBIN0009524 SEMADHANA 12818
8 JAISINAGAR MP1710007_200723APB_FTO_176189 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1547
9 JAISINAGAR MP1710007_200723APB_FTO_176189 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3094
10 JAISINAGAR MP1710007_200723APB_FTO_176189 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 14926
11 JAISINAGAR MP1710007_200723APB_FTO_176189 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 6497
12 JAISINAGAR MP1710007_200723APB_FTO_176189 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 20111
13 JAISINAGAR MP1710007_200723APB_FTO_176189 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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