Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_270623APB_FTO_132736
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-10-007-029-002/148
(KANERA GOND (P)) 		1710007029NRG24260620230150324 27/06/2023 Pooranlal patel 1710007029WL012530 Pooranlal patel 00045 BARB0BHAPEL 1105 1105 Processed 05/07/2023 702333460 Pooranlalpatel BANK OF BARODA(606985)
SubTotal 1105 1105
2 JAISINAGAR MP-10-007-040-003/194
(SAJI (P)) 		1710007040NRG24260620230149100 27/06/2023 kosalya 1710007040WL012467 kosalya 00045 BARB0BILEHR 1200 1200 Processed 05/07/2023 702333460 kosalya BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-041-002/1836
(KATANGI (P)) 		1710007041NRG24270620230156826 27/06/2023 kamal 1710007041WL013026 kamal 00045 BARB0BILEHR 1326 1326 Processed 05/07/2023 702333460 kamal STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-041-002/1851-A
(KATANGI (P)) 		1710007041NRG24270620230156813 27/06/2023 jay singh 1710007041WL013024 jay singh 00045 BARB0BILEHR 1326 1326 Processed 05/07/2023 702333460 jaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 3852 3852
5 JAISINAGAR MP-10-007-029-002/308-A
(KANERA GOND (P)) 		1710007029NRG24260620230150331 27/06/2023 Laxmi patel 1710007029WL012530 Laxmi patel 00045 BARB0SAGARX 1105 1105 Processed 05/07/2023 702333460 Laxmipatel BANK OF BARODA(606985)
SubTotal 1105 1105
6 JAISINAGAR MP-10-007-004-002/179
(DHAKRAI (P)) 		1710007004NRG24270620230153372 27/06/2023 AJJUDI 1710007004WL012742 AJJUDI 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 AJJUDI BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-004-002/199-A
(DHAKRAI (P)) 		1710007004NRG24270620230153374 27/06/2023 Surajsingh 1710007004WL012742 Surajsingh 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 Surajsingh BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-004-002/199-D
(DHAKRAI (P)) 		1710007004NRG24270620230153376 27/06/2023 Kamlesh 1710007004WL012742 Kamlesh 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 Kamlesh BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-004-002/246
(DHAKRAI (P)) 		1710007004NRG24270620230153380 27/06/2023 BUDELSINGH 1710007004WL012742 BUDELSINGH 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 BUDELSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 JAISINAGAR MP-10-007-004-002/309
(DHAKRAI (P)) 		1710007004NRG24270620230153383 27/06/2023 DHANRAJ 1710007004WL012742 DHANRAJ 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 DHANRAJ STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-004-002/362
(DHAKRAI (P)) 		1710007004NRG24270620230153389 27/06/2023 RAMADAR 1710007004WL012742 RAMADAR 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 RAMADAR BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-004-002/373
(DHAKRAI (P)) 		1710007004NRG24270620230153391 27/06/2023 NIRANSINGH 1710007004WL012742 NIRANSINGH 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 NIRANSINGH BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-004-002/373-B
(DHAKRAI (P)) 		1710007004NRG24270620230153392 27/06/2023 PRATHAM 1710007004WL012742 PRATHAM 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 PRATHAM BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-004-002/388-B
(DHAKRAI (P)) 		1710007004NRG24270620230153394 27/06/2023 Malkhan singh 1710007004WL012742 Malkhan singh 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 Malkhansingh MADHYANCHAL GRAMIN BANK(607232)
15 JAISINAGAR MP-10-007-004-002/68
(DHAKRAI (P)) 		1710007004NRG24270620230153395 27/06/2023 santosh 1710007004WL012742 santosh 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 santosh MADHYANCHAL GRAMIN BANK(607232)
16 JAISINAGAR MP-10-007-004-002/76-A
(DHAKRAI (P)) 		1710007004NRG24270620230153398 27/06/2023 janki 1710007004WL012742 janki 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 janki BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-004-002/76-D
(DHAKRAI (P)) 		1710007004NRG24270620230153400 27/06/2023 Sandeep singh 1710007004WL012742 Sandeep singh 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 Sandeepsingh MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-004-002/90
(DHAKRAI (P)) 		1710007004NRG24270620230153401 27/06/2023 PRABHU 1710007004WL012742 PRABHU 00048 BKID0009422 1308 1308 Processed 05/07/2023 702333460 PRABHU BANK OF INDIA(508505)
SubTotal 17004 17004
19 JAISINAGAR MP-10-007-004-002/122
(DHAKRAI (P)) 		1710007004NRG24270620230153370 27/06/2023 JAGRAN 1710007004WL012742 JAGRAN 00089 CBIN0284173 1308 1308 Processed 05/07/2023 702333460 JAGRAN CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-004-002/362-A
(DHAKRAI (P)) 		1710007004NRG24270620230153390 27/06/2023 Bharat 1710007004WL012742 Bharat 00089 CBIN0284173 1308 1308 Processed 05/07/2023 702333460 Bharat BANK OF INDIA(508505)
21 JAISINAGAR MP-10-007-004-002/72
(DHAKRAI (P)) 		1710007004NRG24270620230153396 27/06/2023 MITTHULAL 1710007004WL012742 MITTHULAL 00089 CBIN0284173 1308 1308 Processed 05/07/2023 702333460 MITTHULAL CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-017-005/70-A
(DUNGARIYA (P)) 		1710007000NRG24270620230153076 27/06/2023 ragni 1710007WL012707 ragni 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702333460 ragni CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-035-001/125
(BAMHORI GHAT (P)) 		1710007035NRG24260620230151736 27/06/2023 hotilal 1710007035WL012639 hotilal 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702333460 hotilal CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-035-003/69
(BAMHORI GHAT (P)) 		1710007035NRG24260620230151743 27/06/2023 Meena 1710007035WL012639 Meena 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702333460 Meena CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-035-003/69
(BAMHORI GHAT (P)) 		1710007035NRG24260620230151742 27/06/2023 Tamilanadu dangi 1710007035WL012639 Tamilanadu dangi 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702333460 Tamilanadudangi CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-035-003/71
(BAMHORI GHAT (P)) 		1710007035NRG24260620230151744 27/06/2023 Rajkumar 1710007035WL012639 Rajkumar 00089 CBIN0284173 1326 1326 Processed 05/07/2023 702333460 Rajkumar CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-040-003/104
(SAJI (P)) 		1710007040NRG24260620230149104 27/06/2023 Ramakant 1710007040WL012469 Ramakant 00089 CBIN0284173 600 600 Processed 05/07/2023 702333460 Ramakant CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-040-003/193
(SAJI (P)) 		1710007040NRG24260620230149099 27/06/2023 sita lodhi 1710007040WL012467 sita lodhi 00089 CBIN0284173 1200 1200 Processed 05/07/2023 702333460 sitalodhi CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-040-003/92-A
(SAJI (P)) 		1710007040NRG24260620230149101 27/06/2023 praveshrani 1710007040WL012467 praveshrani 00089 CBIN0284173 1200 1200 Processed 05/07/2023 702333460 praveshrani CENTRAL BANK OF INDIA(607115)
SubTotal 13554 13554
30 JAISINAGAR MP-10-007-004-002/230-A
(DHAKRAI (P)) 		1710007004NRG24270620230153379 27/06/2023 ARVIND 1710007004WL012742 ARVIND 00349 PSIB0000289 1308 1308 Processed 05/07/2023 702333460 ARVIND PUNJAB & SIND BANK(607087)
31 JAISINAGAR MP-10-007-004-002/388-A
(DHAKRAI (P)) 		1710007004NRG24270620230153393 27/06/2023 Kedar singh 1710007004WL012742 Kedar singh 00349 PSIB0000289 1308 1308 Processed 05/07/2023 702333460 Kedarsingh PUNJAB & SIND BANK(607087)
32 JAISINAGAR MP-10-007-004-002/76-C
(DHAKRAI (P)) 		1710007004NRG24270620230153399 27/06/2023 Jagdish 1710007004WL012742 Jagdish 00349 PSIB0000289 1308 1308 Processed 05/07/2023 702333460 Jagdish PUNJAB & SIND BANK(607087)
SubTotal 3924 3924
33 JAISINAGAR MP-10-007-017-005/20
(DUNGARIYA (P)) 		1710007000NRG24270620230153072 27/06/2023 BHIKAM 1710007WL012707 BHIKAM 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702333460 BHIKAM STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-017-005/20
(DUNGARIYA (P)) 		1710007000NRG24270620230153073 27/06/2023 KAMALRANI 1710007WL012707 KAMALRANI 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702333460 KAMALRANI CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-017-005/70-A
(DUNGARIYA (P)) 		1710007000NRG24270620230153075 27/06/2023 DHARMENDRA 1710007WL012707 DHARMENDRA 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702333460 DHARMENDRA STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-035-001/138
(BAMHORI GHAT (P)) 		1710007035NRG24260620230151738 27/06/2023 DEVAVATI 1710007035WL012639 DEVAVATI 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702333460 DEVAVATI STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-035-001/138
(BAMHORI GHAT (P)) 		1710007035NRG24260620230151737 27/06/2023 PRASHANT 1710007035WL012639 PRASHANT 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702333460 PRASHANT FINO PAYMENTS BANK LTD(608001)
38 JAISINAGAR MP-10-007-035-002/962
(BAMHORI GHAT (P)) 		1710007035NRG24260620230151741 27/06/2023 RUPESH 1710007035WL012639 RUPESH 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702333460 RUPESH STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-035-003/71
(BAMHORI GHAT (P)) 		1710007035NRG24260620230151746 27/06/2023 Ashish Dangi 1710007035WL012639 Ashish Dangi 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702333460 AshishDangi STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-035-003/71
(BAMHORI GHAT (P)) 		1710007035NRG24260620230151745 27/06/2023 Gayatri bai dangi 1710007035WL012639 Gayatri bai dangi 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702333460 Gayatribaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAISINAGAR MP-10-007-040-002/195
(SAJI (P)) 		1710007040NRG24260620230149095 27/06/2023 mohan 1710007040WL012466 mohan 00415 SBIN0005501 600 600 Processed 05/07/2023 702333460 mohan STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-040-003/115-A
(SAJI (P)) 		1710007040NRG24260620230149105 27/06/2023 Ramvishal lodhi 1710007040WL012470 Ramvishal lodhi 00415 SBIN0005501 600 600 Processed 05/07/2023 702333460 Ramvishallodhi STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-040-003/12
(SAJI (P)) 		1710007040NRG24260620230149096 27/06/2023 LAKHAN 1710007040WL012467 LAKHAN 00415 SBIN0005501 1200 1200 Processed 05/07/2023 702333460 LAKHAN STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-040-003/12-A
(SAJI (P)) 		1710007040NRG24260620230149097 27/06/2023 RAMESH 1710007040WL012467 RAMESH 00415 SBIN0005501 1200 1200 Processed 05/07/2023 702333460 RAMESH STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-040-003/128
(SAJI (P)) 		1710007000NRG24260620230151905 27/06/2023 Meharban 1710007WL012647 Meharban 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702333460 Meharban STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-040-003/192
(SAJI (P)) 		1710007040NRG24260620230149098 27/06/2023 archana 1710007040WL012467 archana 00415 SBIN0005501 1200 1200 Processed 05/07/2023 702333460 archana STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-040-003/37-A
(SAJI (P)) 		1710007000NRG24260620230151906 27/06/2023 BHAGATSING 1710007WL012647 BHAGATSING 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702333460 BHAGATSING STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-040-003/41
(SAJI (P)) 		1710007000NRG24260620230151907 27/06/2023 PARVAT 1710007WL012647 PARVAT 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702333460 PARVAT STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-040-003/64
(SAJI (P)) 		1710007000NRG24260620230151910 27/06/2023 Ghuman lodhi 1710007WL012647 Ghuman lodhi 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702333460 Ghumanlodhi STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-040-003/64
(SAJI (P)) 		1710007000NRG24260620230151909 27/06/2023 Pavan lodhi 1710007WL012647 Pavan lodhi 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702333460 Pavanlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
51 JAISINAGAR MP-10-007-040-003/64
(SAJI (P)) 		1710007000NRG24260620230151908 27/06/2023 SHRIRAM 1710007WL012647 SHRIRAM 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702333460 SHRIRAM STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-040-003/82
(SAJI (P)) 		1710007000NRG24260620230151911 27/06/2023 parsottam 1710007WL012647 parsottam 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702333460 parsottam STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-040-003/82
(SAJI (P)) 		1710007000NRG24260620230151912 27/06/2023 RAMKUMAR 1710007WL012647 RAMKUMAR 00415 SBIN0005501 1547 1547 Processed 05/07/2023 702333460 RAMKUMAR CENTRAL BANK OF INDIA(607115)
54 JAISINAGAR MP-10-007-040-003/92-A
(SAJI (P)) 		1710007040NRG24260620230149102 27/06/2023 ramkumar 1710007040WL012467 ramkumar 00415 SBIN0005501 1200 1200 Processed 05/07/2023 702333460 ramkumar STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-041-001/11403
(KATANGI (P)) 		1710007041NRG24270620230156851 27/06/2023 KAMTA 1710007041WL013046 KAMTA 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702333460 KAMTA STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-041-001/11403-B
(KATANGI (P)) 		1710007041NRG24270620230156852 27/06/2023 sunita 1710007041WL013046 sunita 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702333460 sunita CENTRAL BANK OF INDIA(607115)
57 JAISINAGAR MP-10-007-041-001/1404-B
(KATANGI (P)) 		1710007041NRG24270620230156853 27/06/2023 satish 1710007041WL013046 satish 00415 SBIN0005501 1326 1326 Processed 05/07/2023 702333460 satish CENTRAL BANK OF INDIA(607115)
SubTotal 32962 32962
58 JAISINAGAR MP-10-007-004-001/146
(DHAKRAI (P)) 		1710007004NRG24270620230153367 27/06/2023 VRINDAWAN 1710007004WL012742 VRINDAWAN 00415 SBIN0009524 1308 1308 Processed 05/07/2023 702333460 VRINDAWAN CENTRAL BANK OF INDIA(607115)
59 JAISINAGAR MP-10-007-004-002/101
(DHAKRAI (P)) 		1710007004NRG24270620230153369 27/06/2023 SITARAM 1710007004WL012742 SITARAM 00415 SBIN0009524 1308 1308 Processed 05/07/2023 702333460 SITARAM BANK OF INDIA(508505)
60 JAISINAGAR MP-10-007-004-002/199
(DHAKRAI (P)) 		1710007004NRG24270620230153373 27/06/2023 MUNAA 1710007004WL012742 MUNAA 00415 SBIN0009524 1308 1308 Processed 05/07/2023 702333460 MUNAA STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-004-002/271
(DHAKRAI (P)) 		1710007004NRG24270620230153381 27/06/2023 HUKAM 1710007004WL012742 HUKAM 00415 SBIN0009524 1308 1308 Processed 05/07/2023 702333460 HUKAM STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-004-002/308
(DHAKRAI (P)) 		1710007004NRG24270620230153382 27/06/2023 mukesh 1710007004WL012742 mukesh 00415 SBIN0009524 1308 1308 Processed 05/07/2023 702333460 mukesh MADHYANCHAL GRAMIN BANK(607232)
63 JAISINAGAR MP-10-007-004-002/311
(DHAKRAI (P)) 		1710007004NRG24270620230153385 27/06/2023 SURENDRA JI 1710007004WL012742 SURENDRA JI 00415 SBIN0009524 1308 1308 Processed 05/07/2023 702333460 SURENDRAJI BANK OF INDIA(508505)
64 JAISINAGAR MP-10-007-004-002/76
(DHAKRAI (P)) 		1710007004NRG24270620230153397 27/06/2023 VEERSINGH 1710007004WL012742 VEERSINGH 00415 SBIN0009524 1308 1308 Processed 05/07/2023 702333460 VEERSINGH STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-028-001/249
(SOMLA (P)) 		1710007028NRG24250620230146201 27/06/2023 KIRAN 1710007028WL012153 KIRAN 00415 SBIN0009524 1326 1326 Processed 05/07/2023 702333460 KIRAN STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-028-001/249
(SOMLA (P)) 		1710007028NRG24250620230146200 27/06/2023 SHER SINGH 1710007028WL012153 SHER SINGH 00415 SBIN0009524 1326 1326 Processed 05/07/2023 702333460 SHERSINGH STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-029-002/133
(KANERA GOND (P)) 		1710007029NRG24260620230150316 27/06/2023 SEVDEEN 1710007029WL012530 SEVDEEN 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 SEVDEEN STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-029-002/133-A
(KANERA GOND (P)) 		1710007029NRG24260620230150318 27/06/2023 saloni 1710007029WL012530 saloni 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 saloni INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAISINAGAR MP-10-007-029-002/133-A
(KANERA GOND (P)) 		1710007029NRG24260620230150317 27/06/2023 sugreev 1710007029WL012530 sugreev 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 sugreev STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-029-002/133-B
(KANERA GOND (P)) 		1710007029NRG24260620230150319 27/06/2023 PAPPU 1710007029WL012530 PAPPU 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 PAPPU STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-029-002/133-B
(KANERA GOND (P)) 		1710007029NRG24260620230150320 27/06/2023 Priyanka urph deepa 1710007029WL012530 Priyanka urph deepa 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 Priyankaurphdeepa INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAISINAGAR MP-10-007-029-002/133-C
(KANERA GOND (P)) 		1710007029NRG24260620230150321 27/06/2023 charansingh 1710007029WL012530 charansingh 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 charansingh STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-029-002/146-A
(KANERA GOND (P)) 		1710007029NRG24260620230150322 27/06/2023 Shriram patel 1710007029WL012530 Shriram patel 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 Shrirampatel STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-029-002/229-B
(KANERA GOND (P)) 		1710007029NRG24260620230150325 27/06/2023 Rajesh patel 1710007029WL012530 Rajesh patel 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 Rajeshpatel STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-029-002/261-A
(KANERA GOND (P)) 		1710007029NRG24260620230150326 27/06/2023 GORELAL 1710007029WL012530 GORELAL 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 GORELAL STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-029-002/261-A
(KANERA GOND (P)) 		1710007029NRG24260620230150327 27/06/2023 Rajkumari 1710007029WL012530 Rajkumari 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 Rajkumari STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-029-002/304
(KANERA GOND (P)) 		1710007029NRG24260620230150328 27/06/2023 DASHRAGHT 1710007029WL012530 DASHRAGHT 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 DASHRAGHT STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-029-002/304
(KANERA GOND (P)) 		1710007029NRG24260620230150329 27/06/2023 savita 1710007029WL012530 savita 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 savita STATE BANK OF INDIA(508548)
79 JAISINAGAR MP-10-007-029-002/308-A
(KANERA GOND (P)) 		1710007029NRG24260620230150330 27/06/2023 BHAGWANDAS 1710007029WL012530 BHAGWANDAS 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 BHAGWANDAS STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-029-002/317
(KANERA GOND (P)) 		1710007029NRG24260620230150333 27/06/2023 Janka patel 1710007029WL012530 Janka patel 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 Jankapatel STATE BANK OF INDIA(508548)
81 JAISINAGAR MP-10-007-029-002/374-A
(KANERA GOND (P)) 		1710007029NRG24260620230150335 27/06/2023 Aarti patel 1710007029WL012530 Aarti patel 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 Aartipatel STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-029-002/374-A
(KANERA GOND (P)) 		1710007029NRG24260620230150334 27/06/2023 Ganesh patel 1710007029WL012530 Ganesh patel 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 Ganeshpatel STATE BANK OF INDIA(508548)
83 JAISINAGAR MP-10-007-029-002/378-B
(KANERA GOND (P)) 		1710007029NRG24260620230150336 27/06/2023 Lalchand patel 1710007029WL012530 Lalchand patel 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 Lalchandpatel CENTRAL BANK OF INDIA(607115)
84 JAISINAGAR MP-10-007-029-002/78
(KANERA GOND (P)) 		1710007029NRG24260620230150339 27/06/2023 Hemraj patel 1710007029WL012530 Hemraj patel 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 Hemrajpatel STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-029-002/78
(KANERA GOND (P)) 		1710007029NRG24260620230150338 27/06/2023 VARSHARANI 1710007029WL012530 VARSHARANI 00415 SBIN0009524 1105 1105 Processed 05/07/2023 702333460 VARSHARANI STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-043-001/18-A
(CHAKERI (P)) 		1710007043NRG24260620230150845 27/06/2023 KHUMAN 1710007043WL012567 KHUMAN 00415 SBIN0009524 442 442 Processed 05/07/2023 702333460 KHUMAN STATE BANK OF INDIA(508548)
87 JAISINAGAR MP-10-007-043-001/63
(CHAKERI (P)) 		1710007043NRG24260620230150851 27/06/2023 shakun 1710007043WL012567 shakun 00415 SBIN0009524 442 442 Processed 05/07/2023 702333460 shakun STATE BANK OF INDIA(508548)
88 JAISINAGAR MP-10-007-043-002/21-D
(CHAKERI (P)) 		1710007043NRG24260620230150856 27/06/2023 Pramod patel 1710007043WL012567 Pramod patel 00415 SBIN0009524 221 221 Processed 05/07/2023 702333460 Pramodpatel MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
89 JAISINAGAR MP-10-007-043-002/54
(CHAKERI (P)) 		1710007043NRG24260620230150859 27/06/2023 BASANTI 1710007043WL012567 BASANTI 00415 SBIN0009524 221 221 Processed 05/07/2023 702333460 BASANTI STATE BANK OF INDIA(508548)
SubTotal 34129 34129
90 JAISINAGAR MP-10-007-043-001/30
(CHAKERI (P)) 		1710007043NRG24260620230150849 27/06/2023 kastruii 1710007043WL012567 kastruii 00415 SBIN0012181 442 442 Processed 05/07/2023 702333460 kastruii STATE BANK OF INDIA(508548)
SubTotal 442 442
91 JAISINAGAR MP-10-007-029-002/146-B
(KANERA GOND (P)) 		1710007029NRG24260620230150323 27/06/2023 Rahul patel 1710007029WL012530 Rahul patel 00462 UCBA0000269 1105 1105 Processed 05/07/2023 702333460 Rahulpatel UCO BANK(607066)
92 JAISINAGAR MP-10-007-043-001/92-A
(CHAKERI (P)) 		1710007043NRG24260620230150854 27/06/2023 ajay goud 1710007043WL012567 ajay goud 00462 UCBA0000269 442 442 Processed 05/07/2023 702333460 ajaygoud UCO BANK(607066)
SubTotal 1547 1547
93 JAISINAGAR MP-10-007-004-002/199-B
(DHAKRAI (P)) 		1710007004NRG24270620230153375 27/06/2023 Amit Patel 1710007004WL012742 Amit Patel 00468 UBIN0532541 1308 1308 Processed 06/07/2023 702333460 AmitPatel INDIAN BANK(607105)
94 JAISINAGAR MP-10-007-029-002/78
(KANERA GOND (P)) 		1710007029NRG24260620230150337 27/06/2023 PANNLAL PATEL 1710007029WL012530 PANNLAL PATEL 00468 UBIN0532541 1105 1105 Processed 05/07/2023 702333460 PANNLALPATEL STATE BANK OF INDIA(508548)
SubTotal 2413 2413
95 JAISINAGAR MP-10-007-004-002/202
(DHAKRAI (P)) 		1710007004NRG24270620230153377 27/06/2023 HARPRASAD 1710007004WL012742 HARPRASAD 00602 SBIN0RRMBGB 1308 1308 Processed 05/07/2023 702333460 HARPRASAD STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-004-002/218-B
(DHAKRAI (P)) 		1710007004NRG24270620230153378 27/06/2023 BASANT 1710007004WL012742 BASANT 00602 SBIN0RRMBGB 1308 1308 Processed 05/07/2023 702333460 BASANT STATE BANK OF INDIA(508548)
97 JAISINAGAR MP-10-007-029-002/317
(KANERA GOND (P)) 		1710007029NRG24260620230150332 27/06/2023 Mahendra kumar patel 1710007029WL012530 Mahendra kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702333460 Mahendrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
98 JAISINAGAR MP-10-007-035-001/147
(BAMHORI GHAT (P)) 		1710007035NRG24260620230151739 27/06/2023 Ajadrani 1710007035WL012639 Ajadrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333460 Ajadrani MADHYANCHAL GRAMIN BANK(607232)
99 JAISINAGAR MP-10-007-041-002/1880
(KATANGI (P)) 		1710007041NRG24270620230156814 27/06/2023 arti 1710007041WL013024 arti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333460 arti INDUSIND BANK(607189)
100 JAISINAGAR MP-10-007-041-002/1881
(KATANGI (P)) 		1710007041NRG24270620230156815 27/06/2023 asharani 1710007041WL013024 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333460 asharani STATE BANK OF INDIA(508548)
101 JAISINAGAR MP-10-007-041-002/82
(KATANGI (P)) 		1710007041NRG24270620230156805 27/06/2023 Ramlal 1710007041WL013020 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702333460 Ramlal CENTRAL BANK OF INDIA(607115)
102 JAISINAGAR MP-10-007-043-001/20
(CHAKERI (P)) 		1710007043NRG24260620230150846 27/06/2023 Barelal patel 1710007043WL012567 Barelal patel 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702333460 Barelalpatel STATE BANK OF INDIA(508548)
103 JAISINAGAR MP-10-007-043-001/24
(CHAKERI (P)) 		1710007043NRG24260620230150847 27/06/2023 Uttam patel 1710007043WL012567 Uttam patel 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702333460 Uttampatel BANK OF MAHARASHTRA(607387)
104 JAISINAGAR MP-10-007-043-001/30
(CHAKERI (P)) 		1710007043NRG24260620230150848 27/06/2023 Asaram patel 1710007043WL012567 Asaram patel 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702333460 Asarampatel MADHYANCHAL GRAMIN BANK(607232)
105 JAISINAGAR MP-10-007-043-001/63
(CHAKERI (P)) 		1710007043NRG24260620230150850 27/06/2023 Nandram patel 1710007043WL012567 Nandram patel 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702333460 Nandrampatel CANARA BANK(508532)
106 JAISINAGAR MP-10-007-043-001/82
(CHAKERI (P)) 		1710007043NRG24260620230150853 27/06/2023 SHIVPARSAD 1710007043WL012567 SHIVPARSAD 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702333460 SHIVPARSAD MADHYANCHAL GRAMIN BANK(607232)
107 JAISINAGAR MP-10-007-043-002/21-C
(CHAKERI (P)) 		1710007043NRG24260620230150855 27/06/2023 ramji patel 1710007043WL012567 ramji patel 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702333460 ramjipatel MADHYANCHAL GRAMIN BANK(607232)
108 JAISINAGAR MP-10-007-043-002/54
(CHAKERI (P)) 		1710007043NRG24260620230150858 27/06/2023 hallu 1710007043WL012567 hallu 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702333460 hallu MADHYANCHAL GRAMIN BANK(607232)
109 JAISINAGAR MP-10-007-043-002/76
(CHAKERI (P)) 		1710007043NRG24260620230150860 27/06/2023 KAMOD PATEL 1710007043WL012567 KAMOD PATEL 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702333460 KAMODPATEL MADHYANCHAL GRAMIN BANK(607232)
110 JAISINAGAR MP-10-007-043-002/93-B
(CHAKERI (P)) 		1710007043NRG24260620230150861 27/06/2023 kalu patel 1710007043WL012567 kalu patel 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702333460 kalupatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12119 12119
111 JAISINAGAR MP-10-007-041-002/1505-A
(KATANGI (P)) 		1710007041NRG24270620230156803 27/06/2023 krishnkumar 1710007041WL013020 krishnkumar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702333460 krishnkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1326 1326
Total 125482 125482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_270623APB_FTO_132736 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1105
2 JAISINAGAR MP1710007_270623APB_FTO_132736 Bank of Baroda BARB0BILEHR BILEHRA 3852
3 JAISINAGAR MP1710007_270623APB_FTO_132736 Bank of Baroda BARB0SAGARX SAGAR M.P. 1105
4 JAISINAGAR MP1710007_270623APB_FTO_132736 Bank of India BKID0009422 BERKHEDI 17004
5 JAISINAGAR MP1710007_270623APB_FTO_132736 Central Bank Of India CBIN0284173 JAISINAGAR 13554
6 JAISINAGAR MP1710007_270623APB_FTO_132736 Punjab & Sind Bank PSIB0000289 Sehora 3924
7 JAISINAGAR MP1710007_270623APB_FTO_132736 State Bank of India SBIN0005501 JAISINAGAR 25574
8 JAISINAGAR MP1710007_270623APB_FTO_132736 State Bank of India SBIN0005501 SBI Jaisinagar 5841
9 JAISINAGAR MP1710007_270623APB_FTO_132736 State Bank of India SBIN0005501 SBI. JAISINAGAR 1547
10 JAISINAGAR MP1710007_270623APB_FTO_132736 State Bank of India SBIN0009524 SEMADHANA 34129
11 JAISINAGAR MP1710007_270623APB_FTO_132736 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 442
12 JAISINAGAR MP1710007_270623APB_FTO_132736 UCO Bank UCBA0000269 SAGAR 1547
13 JAISINAGAR MP1710007_270623APB_FTO_132736 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 2413
14 JAISINAGAR MP1710007_270623APB_FTO_132736 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 2652
15 JAISINAGAR MP1710007_270623APB_FTO_132736 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 5268
16 JAISINAGAR MP1710007_270623APB_FTO_132736 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 4199
17 JAISINAGAR MP1710007_270623APB_FTO_132736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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