Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:07:05 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_220424APB_FTO_16827
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-10-007-021-001/253-A
(ORIYA (P)) 		1710007066NRG25220420240021037 22/04/2024 gopal 1710007066WL001628 gopal 00045 BARB0ARERAC 1215 1215 Processed 30/04/2024 567965534 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
2 JAISINAGAR MP-10-007-021-001/523
(ORIYA (P)) 		1710007066NRG25220420240021072 22/04/2024 Neeleshwari 1710007066WL001628 Neeleshwari 00045 BARB0BHAPEL 1215 1215 Processed 30/04/2024 567965534 Neeleshwari BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-021-001/523
(ORIYA (P)) 		1710007066NRG25220420240021071 22/04/2024 pramendra 1710007066WL001628 pramendra 00045 BARB0BHAPEL 1215 1215 Processed 30/04/2024 567965534 pramendra BANK OF BARODA(606985)
SubTotal 2430 2430
4 JAISINAGAR MP-10-007-061-001/342-B
(KHAMKUWA (P)) 		1710007061NRG25210420240019019 22/04/2024 Deepak Swarnkar 1710007061WL001469 Deepak Swarnkar 00045 BARB0SAGARX 1458 1458 Processed 30/04/2024 567965534 DeepakSwarnkar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
5 JAISINAGAR MP-10-007-061-001/134-A
(KHAMKUWA (P)) 		1710007061NRG25210420240019017 22/04/2024 Neetu Soni 1710007061WL001469 Neetu Soni 00048 BKID0009424 1458 1458 Processed 30/04/2024 567965534 NeetuSoni BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-061-001/342-A
(KHAMKUWA (P)) 		1710007061NRG25210420240019018 22/04/2024 Jaipal swarnkar 1710007061WL001469 Jaipal swarnkar 00048 BKID0009424 1458 1458 Processed 30/04/2024 567965534 Jaipalswarnkar BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-061-001/411
(KHAMKUWA (P)) 		1710007061NRG25210420240019021 22/04/2024 Ramnaresh 1710007061WL001469 Ramnaresh 00048 BKID0009424 1458 1458 Processed 30/04/2024 567965534 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
8 JAISINAGAR MP-10-007-019-001/153-A
(BIJORA (P)) 		1710007066NRG25220420240020971 22/04/2024 NAVEEN 1710007066WL001628 NAVEEN 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567965534 NAVEEN ICICI BANK LTD(508534)
9 JAISINAGAR MP-10-007-019-001/168
(BIJORA (P)) 		1710007066NRG25220420240020972 22/04/2024 RAMKISHOR AHIRWAR 1710007066WL001628 RAMKISHOR AHIRWAR 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567965534 RAMKISHORAHIRWAR STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-019-001/212
(BIJORA (P)) 		1710007066NRG25220420240020974 22/04/2024 SHRIRAM THAKUR 1710007066WL001628 SHRIRAM THAKUR 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567965534 SHRIRAMTHAKUR MADHYANCHAL GRAMIN BANK(607232)
11 JAISINAGAR MP-10-007-019-001/237
(BIJORA (P)) 		1710007066NRG25220420240020978 22/04/2024 SURAT SINGH 1710007066WL001628 SURAT SINGH 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567965534 SURATSINGH CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-019-003/183-C
(BIJORA (P)) 		1710007066NRG25220420240020986 22/04/2024 babu patel 1710007066WL001628 babu patel 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567965534 babupatel CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-019-003/190-B
(BIJORA (P)) 		1710007066NRG25220420240020988 22/04/2024 samta prajapati 1710007066WL001628 samta prajapati 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567965534 samtaprajapati CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-019-003/190-B
(BIJORA (P)) 		1710007066NRG25220420240020987 22/04/2024 vrindavan prajapati 1710007066WL001628 vrindavan prajapati 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567965534 vrindavanprajapati STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-019-003/9-A
(BIJORA (P)) 		1710007066NRG25220420240021006 22/04/2024 sangeeta patel 1710007066WL001628 sangeeta patel 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567965534 sangeetapatel CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-019-003/9-B
(BIJORA (P)) 		1710007066NRG25220420240021007 22/04/2024 bharat patel 1710007066WL001628 bharat patel 00089 CBIN0284173 1701 1701 Processed 30/04/2024 567965534 bharatpatel CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-021-001/123
(ORIYA (P)) 		1710007066NRG25220420240021011 22/04/2024 DEELAN 1710007066WL001628 DEELAN 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 DEELAN MADHYANCHAL GRAMIN BANK(607232)
18 JAISINAGAR MP-10-007-021-001/130
(ORIYA (P)) 		1710007066NRG25220420240021015 22/04/2024 anantram 1710007066WL001628 anantram 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 anantram MADHYANCHAL GRAMIN BANK(607232)
19 JAISINAGAR MP-10-007-021-001/130
(ORIYA (P)) 		1710007066NRG25220420240021014 22/04/2024 RACHANA 1710007066WL001628 RACHANA 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 RACHANA STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-021-001/149
(ORIYA (P)) 		1710007066NRG25220420240021020 22/04/2024 MUKESH 1710007066WL001628 MUKESH 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 MUKESH STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-021-001/178
(ORIYA (P)) 		1710007066NRG25220420240021023 22/04/2024 Abhishek 1710007066WL001628 Abhishek 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 Abhishek CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-021-001/179
(ORIYA (P)) 		1710007066NRG25220420240021024 22/04/2024 Suman 1710007066WL001628 Suman 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 Suman CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-021-001/211
(ORIYA (P)) 		1710007066NRG25220420240021029 22/04/2024 KALYAN 1710007066WL001628 KALYAN 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 KALYAN CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-021-001/220
(ORIYA (P)) 		1710007066NRG25220420240021031 22/04/2024 RAKESH 1710007066WL001628 RAKESH 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 RAKESH CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-021-001/220
(ORIYA (P)) 		1710007066NRG25220420240021032 22/04/2024 sukesh 1710007066WL001628 sukesh 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 sukesh CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-021-001/222
(ORIYA (P)) 		1710007066NRG25220420240021034 22/04/2024 amarsingh 1710007066WL001628 amarsingh 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINAGAR MP-10-007-021-001/222
(ORIYA (P)) 		1710007066NRG25220420240021033 22/04/2024 Gopal 1710007066WL001628 Gopal 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 Gopal CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-021-001/252
(ORIYA (P)) 		1710007066NRG25220420240021036 22/04/2024 RAJESH 1710007066WL001628 RAJESH 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 RAJESH CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-021-001/279
(ORIYA (P)) 		1710007066NRG25220420240021039 22/04/2024 MAYABAI 1710007066WL001628 MAYABAI 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 MAYABAI CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-021-001/294-A
(ORIYA (P)) 		1710007066NRG25220420240021044 22/04/2024 Anarbai 1710007066WL001628 Anarbai 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 Anarbai CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-021-001/387
(ORIYA (P)) 		1710007066NRG25220420240021050 22/04/2024 sundram 1710007066WL001628 sundram 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 sundram FINO PAYMENTS BANK LTD(608001)
32 JAISINAGAR MP-10-007-021-001/387
(ORIYA (P)) 		1710007066NRG25220420240021049 22/04/2024 SURENDRA 1710007066WL001628 SURENDRA 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 SURENDRA FINO PAYMENTS BANK LTD(608001)
33 JAISINAGAR MP-10-007-021-001/395-A
(ORIYA (P)) 		1710007066NRG25220420240021052 22/04/2024 Sanjay 1710007066WL001628 Sanjay 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 Sanjay CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-021-001/395-B
(ORIYA (P)) 		1710007066NRG25220420240021054 22/04/2024 Suryakant 1710007066WL001628 Suryakant 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 Suryakant STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-021-001/433
(ORIYA (P)) 		1710007066NRG25220420240021059 22/04/2024 Rakesh Chadar 1710007066WL001628 Rakesh Chadar 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 RakeshChadar STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-021-001/439
(ORIYA (P)) 		1710007066NRG25220420240021060 22/04/2024 RAGHVENDRA 1710007066WL001628 RAGHVENDRA 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-021-001/440-C
(ORIYA (P)) 		1710007066NRG25220420240021062 22/04/2024 SHIVRAJ 1710007066WL001628 SHIVRAJ 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 SHIVRAJ CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-021-001/453
(ORIYA (P)) 		1710007066NRG25220420240021065 22/04/2024 CHANDRAHAS 1710007066WL001628 CHANDRAHAS 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 CHANDRAHAS CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-021-001/508
(ORIYA (P)) 		1710007066NRG25220420240021067 22/04/2024 surendra 1710007066WL001628 surendra 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 surendra INDUSIND BANK(607189)
40 JAISINAGAR MP-10-007-021-001/509
(ORIYA (P)) 		1710007066NRG25220420240021068 22/04/2024 syamrani 1710007066WL001628 syamrani 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 syamrani CENTRAL BANK OF INDIA(607115)
41 JAISINAGAR MP-10-007-021-001/515
(ORIYA (P)) 		1710007066NRG25220420240021070 22/04/2024 Saraswati 1710007066WL001628 Saraswati 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 Saraswati CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-021-001/523-A
(ORIYA (P)) 		1710007066NRG25220420240021073 22/04/2024 Sumit singh 1710007066WL001628 Sumit singh 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 Sumitsingh STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-021-001/64
(ORIYA (P)) 		1710007066NRG25220420240021083 22/04/2024 bhagwati 1710007066WL001628 bhagwati 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 bhagwati CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-021-001/64
(ORIYA (P)) 		1710007066NRG25220420240021082 22/04/2024 malkhan singh 1710007066WL001628 malkhan singh 00089 CBIN0284173 1215 1215 Processed 30/04/2024 567965534 malkhansingh STATE BANK OF INDIA(508548)
SubTotal 49329 49329
45 JAISINAGAR MP-10-007-021-001/178
(ORIYA (P)) 		1710007066NRG25220420240021022 22/04/2024 suresh 1710007066WL001628 suresh 00114 CBIN0MPDCBC 1215 1215 Processed 30/04/2024 567965534 suresh STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-021-001/395-B
(ORIYA (P)) 		1710007066NRG25220420240021055 22/04/2024 Abhishek 1710007066WL001628 Abhishek 00114 CBIN0MPDCBC 1215 1215 Processed 30/04/2024 567965534 Abhishek JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 2430 2430
47 JAISINAGAR MP-10-007-019-001/106
(BIJORA (P)) 		1710007066NRG25220420240020967 22/04/2024 durjan 1710007066WL001628 durjan 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 durjan MADHYANCHAL GRAMIN BANK(607232)
48 JAISINAGAR MP-10-007-019-001/114-A
(BIJORA (P)) 		1710007066NRG25220420240020968 22/04/2024 REVARAM 1710007066WL001628 REVARAM 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 REVARAM STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-019-001/137-A
(BIJORA (P)) 		1710007066NRG25220420240020969 22/04/2024 KAMLESH 1710007066WL001628 KAMLESH 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 KAMLESH STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-019-001/140
(BIJORA (P)) 		1710007066NRG25220420240020970 22/04/2024 Ramshewak 1710007066WL001628 Ramshewak 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 Ramshewak STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-019-001/168
(BIJORA (P)) 		1710007066NRG25220420240020973 22/04/2024 REKHA 1710007066WL001628 REKHA 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 REKHA STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-019-001/213
(BIJORA (P)) 		1710007066NRG25220420240020976 22/04/2024 gangotri thakur 1710007066WL001628 gangotri thakur 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 gangotrithakur STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-019-001/213
(BIJORA (P)) 		1710007066NRG25220420240020975 22/04/2024 RAJNESH 1710007066WL001628 RAJNESH 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 RAJNESH CENTRAL BANK OF INDIA(607115)
54 JAISINAGAR MP-10-007-019-001/217
(BIJORA (P)) 		1710007066NRG25220420240020977 22/04/2024 RAMRAJ SINGH 1710007066WL001628 RAMRAJ SINGH 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 RAMRAJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
55 JAISINAGAR MP-10-007-019-001/238-A
(BIJORA (P)) 		1710007066NRG25220420240020979 22/04/2024 GOVIND SINGH THAKUR 1710007066WL001628 GOVIND SINGH THAKUR 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 GOVINDSINGHTHAKUR STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-019-001/295
(BIJORA (P)) 		1710007066NRG25220420240020982 22/04/2024 ROSHANI AHIRWAR 1710007066WL001628 ROSHANI AHIRWAR 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 ROSHANIAHIRWAR STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-019-001/301
(BIJORA (P)) 		1710007066NRG25220420240020983 22/04/2024 UTTAM 1710007066WL001628 UTTAM 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 UTTAM STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-019-003/201-C
(BIJORA (P)) 		1710007066NRG25220420240020989 22/04/2024 shantos 1710007066WL001628 shantos 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 shantos STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-019-003/207-A
(BIJORA (P)) 		1710007066NRG25220420240020990 22/04/2024 PREMNARAYAN 1710007066WL001628 PREMNARAYAN 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
60 JAISINAGAR MP-10-007-019-003/207-B
(BIJORA (P)) 		1710007066NRG25220420240020992 22/04/2024 DEVENDRA 1710007066WL001628 DEVENDRA 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
61 JAISINAGAR MP-10-007-019-003/216-A
(BIJORA (P)) 		1710007066NRG25220420240020995 22/04/2024 suresh 1710007066WL001628 suresh 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 suresh STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-019-003/4
(BIJORA (P)) 		1710007066NRG25220420240020996 22/04/2024 DARYAB 1710007066WL001628 DARYAB 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 DARYAB STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-019-003/429-B
(BIJORA (P)) 		1710007066NRG25220420240020999 22/04/2024 chhotu patel 1710007066WL001628 chhotu patel 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 chhotupatel STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-019-003/429-B
(BIJORA (P)) 		1710007066NRG25220420240020998 22/04/2024 keerti patel 1710007066WL001628 keerti patel 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 keertipatel STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-019-003/460
(BIJORA (P)) 		1710007066NRG25220420240021000 22/04/2024 somendra shrivastava 1710007066WL001628 somendra shrivastava 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 somendrashrivastava STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-019-003/460
(BIJORA (P)) 		1710007066NRG25220420240021001 22/04/2024 suchitra shrivastava 1710007066WL001628 suchitra shrivastava 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 suchitrashrivastava STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-019-003/5-D
(BIJORA (P)) 		1710007066NRG25220420240021002 22/04/2024 RAMSINGH RAMCHARAN PATEL 1710007066WL001628 RAMSINGH RAMCHARAN PATEL 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 RAMSINGHRAMCHARANPATEL STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-019-003/61-D
(BIJORA (P)) 		1710007066NRG25220420240021003 22/04/2024 seema patel 1710007066WL001628 seema patel 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 seemapatel CENTRAL BANK OF INDIA(607115)
69 JAISINAGAR MP-10-007-019-003/65-A
(BIJORA (P)) 		1710007066NRG25220420240021004 22/04/2024 kamta patel 1710007066WL001628 kamta patel 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 kamtapatel STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-019-003/9-A
(BIJORA (P)) 		1710007066NRG25220420240021005 22/04/2024 ramu patel 1710007066WL001628 ramu patel 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 ramupatel STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-019-003/9-B
(BIJORA (P)) 		1710007066NRG25220420240021008 22/04/2024 pooja patel 1710007066WL001628 pooja patel 00415 SBIN0005501 1701 1701 Processed 30/04/2024 567965534 poojapatel STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-021-001/122
(ORIYA (P)) 		1710007066NRG25220420240021009 22/04/2024 MEHTAB 1710007066WL001628 MEHTAB 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 MEHTAB CENTRAL BANK OF INDIA(607115)
73 JAISINAGAR MP-10-007-021-001/122
(ORIYA (P)) 		1710007066NRG25220420240021010 22/04/2024 Prabha 1710007066WL001628 Prabha 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 Prabha STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-021-001/123-A
(ORIYA (P)) 		1710007066NRG25220420240021012 22/04/2024 Ramji 1710007066WL001628 Ramji 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 Ramji STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-021-001/123-A
(ORIYA (P)) 		1710007066NRG25220420240021013 22/04/2024 Sudhir 1710007066WL001628 Sudhir 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 Sudhir STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-021-001/140
(ORIYA (P)) 		1710007066NRG25220420240021018 22/04/2024 JAGDISH 1710007066WL001628 JAGDISH 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 JAGDISH STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-021-001/153
(ORIYA (P)) 		1710007066NRG25220420240021021 22/04/2024 PANCHAM 1710007066WL001628 PANCHAM 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
78 JAISINAGAR MP-10-007-021-001/208
(ORIYA (P)) 		1710007066NRG25220420240021026 22/04/2024 SEETARAM 1710007066WL001628 SEETARAM 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 SEETARAM STATE BANK OF INDIA(508548)
79 JAISINAGAR MP-10-007-021-001/217
(ORIYA (P)) 		1710007066NRG25220420240021030 22/04/2024 MUNNA 1710007066WL001628 MUNNA 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 MUNNA STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-021-001/222-A
(ORIYA (P)) 		1710007066NRG25220420240021035 22/04/2024 Jitendra 1710007066WL001628 Jitendra 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 Jitendra STATE BANK OF INDIA(508548)
81 JAISINAGAR MP-10-007-021-001/280
(ORIYA (P)) 		1710007066NRG25220420240021041 22/04/2024 satyanarayan 1710007066WL001628 satyanarayan 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 satyanarayan STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-021-001/293
(ORIYA (P)) 		1710007066NRG25220420240021043 22/04/2024 satish 1710007066WL001628 satish 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 satish CENTRAL BANK OF INDIA(607115)
83 JAISINAGAR MP-10-007-021-001/293
(ORIYA (P)) 		1710007066NRG25220420240021042 22/04/2024 SUSHEELA 1710007066WL001628 SUSHEELA 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 SUSHEELA STATE BANK OF INDIA(508548)
84 JAISINAGAR MP-10-007-021-001/298-A
(ORIYA (P)) 		1710007066NRG25220420240021045 22/04/2024 meerabai 1710007066WL001628 meerabai 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 meerabai STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-021-001/349
(ORIYA (P)) 		1710007066NRG25220420240021047 22/04/2024 RAGHVENDRA 1710007066WL001628 RAGHVENDRA 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 RAGHVENDRA STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-021-001/386
(ORIYA (P)) 		1710007066NRG25220420240021048 22/04/2024 RAMESWAR 1710007066WL001628 RAMESWAR 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 RAMESWAR FINO PAYMENTS BANK LTD(608001)
87 JAISINAGAR MP-10-007-021-001/395-A
(ORIYA (P)) 		1710007066NRG25220420240021053 22/04/2024 Preeti 1710007066WL001628 Preeti 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 Preeti STATE BANK OF INDIA(508548)
88 JAISINAGAR MP-10-007-021-001/420
(ORIYA (P)) 		1710007066NRG25220420240021056 22/04/2024 Rajdeep 1710007066WL001628 Rajdeep 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 Rajdeep CENTRAL BANK OF INDIA(607115)
89 JAISINAGAR MP-10-007-021-001/421
(ORIYA (P)) 		1710007066NRG25220420240021057 22/04/2024 VEERENDRA 1710007066WL001628 VEERENDRA 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 VEERENDRA FINO PAYMENTS BANK LTD(608001)
90 JAISINAGAR MP-10-007-021-001/431
(ORIYA (P)) 		1710007066NRG25220420240021058 22/04/2024 HANNOLAL 1710007066WL001628 HANNOLAL 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 HANNOLAL STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-021-001/440-B
(ORIYA (P)) 		1710007066NRG25220420240021061 22/04/2024 Param 1710007066WL001628 Param 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 Param STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-021-001/452
(ORIYA (P)) 		1710007066NRG25220420240021064 22/04/2024 CHANDRABHAN 1710007066WL001628 CHANDRABHAN 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 CHANDRABHAN STATE BANK OF INDIA(508548)
93 JAISINAGAR MP-10-007-021-001/499
(ORIYA (P)) 		1710007066NRG25220420240021066 22/04/2024 ashok 1710007066WL001628 ashok 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 ashok CENTRAL BANK OF INDIA(607115)
94 JAISINAGAR MP-10-007-021-001/515
(ORIYA (P)) 		1710007066NRG25220420240021069 22/04/2024 GOTIRAM 1710007066WL001628 GOTIRAM 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 GOTIRAM STATE BANK OF INDIA(508548)
95 JAISINAGAR MP-10-007-021-001/527
(ORIYA (P)) 		1710007066NRG25220420240021075 22/04/2024 mahendra 1710007066WL001628 mahendra 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 mahendra STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-021-001/562
(ORIYA (P)) 		1710007066NRG25220420240021077 22/04/2024 avadhesh dubey 1710007066WL001628 avadhesh dubey 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 avadheshdubey CENTRAL BANK OF INDIA(607115)
97 JAISINAGAR MP-10-007-021-001/580
(ORIYA (P)) 		1710007066NRG25220420240021080 22/04/2024 sandhya 1710007066WL001628 sandhya 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 sandhya STATE BANK OF INDIA(508548)
98 JAISINAGAR MP-10-007-021-001/580-A
(ORIYA (P)) 		1710007066NRG25220420240021081 22/04/2024 kewal 1710007066WL001628 kewal 00415 SBIN0005501 1215 1215 Processed 30/04/2024 567965534 kewal STATE BANK OF INDIA(508548)
99 JAISINAGAR MP-10-007-061-001/342-B
(KHAMKUWA (P)) 		1710007061NRG25210420240019020 22/04/2024 Savita Soni 1710007061WL001469 Savita Soni 00415 SBIN0005501 1458 1458 Rejected 30/04/2024 567965534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 76788 76788
100 JAISINAGAR MP-10-007-061-001/134-A
(KHAMKUWA (P)) 		1710007061NRG25210420240019016 22/04/2024 Ramakant Soni 1710007061WL001469 Ramakant Soni 00415 SBIN0007214 1458 1458 Processed 30/04/2024 567965534 RamakantSoni JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
101 JAISINAGAR MP-10-007-061-001/411-A
(KHAMKUWA (P)) 		1710007061NRG25210420240019023 22/04/2024 Ritu Soni 1710007061WL001469 Ritu Soni 00415 SBIN0007214 1458 1458 Processed 30/04/2024 567965534 RituSoni INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAISINAGAR MP-10-007-061-001/411-A
(KHAMKUWA (P)) 		1710007061NRG25210420240019022 22/04/2024 Vinod Swarnkar 1710007061WL001469 Vinod Swarnkar 00415 SBIN0007214 1458 1458 Processed 30/04/2024 567965534 VinodSwarnkar STATE BANK OF INDIA(508548)
103 JAISINAGAR MP-10-007-061-001/411-B
(KHAMKUWA (P)) 		1710007061NRG25210420240019024 22/04/2024 Yashpal Swarnkar 1710007061WL001469 Yashpal Swarnkar 00415 SBIN0007214 1458 1458 Rejected 30/04/2024 567965534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5832 5832
104 JAISINAGAR MP-10-007-021-001/138-A
(ORIYA (P)) 		1710007066NRG25220420240021017 22/04/2024 Ghanshyam 1710007066WL001628 Ghanshyam 00415 SBIN0009524 1215 1215 Processed 30/04/2024 567965534 Ghanshyam STATE BANK OF INDIA(508548)
105 JAISINAGAR MP-10-007-021-001/148
(ORIYA (P)) 		1710007066NRG25220420240021019 22/04/2024 RAMESHJ 1710007066WL001628 RAMESHJ 00415 SBIN0009524 1215 1215 Processed 30/04/2024 567965534 RAMESHJ STATE BANK OF INDIA(508548)
106 JAISINAGAR MP-10-007-021-001/280
(ORIYA (P)) 		1710007066NRG25220420240021040 22/04/2024 LAXMAN 1710007066WL001628 LAXMAN 00415 SBIN0009524 1215 1215 Processed 30/04/2024 567965534 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 3645 3645
107 JAISINAGAR MP-10-007-061-001/411-B
(KHAMKUWA (P)) 		1710007061NRG25210420240019025 22/04/2024 Pushplata Soni 1710007061WL001469 Pushplata Soni 00415 SBIN0010855 1458 1458 Processed 30/04/2024 567965534 PushplataSoni STATE BANK OF INDIA(508548)
SubTotal 1458 1458
108 JAISINAGAR MP-10-007-021-001/563
(ORIYA (P)) 		1710007066NRG25220420240021078 22/04/2024 Neeta 1710007066WL001628 Neeta 00468 UBIN0568911 1215 1215 Processed 30/04/2024 567965534 Neeta JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
109 JAISINAGAR MP-10-007-021-001/563
(ORIYA (P)) 		1710007066NRG25220420240021079 22/04/2024 pramendra 1710007066WL001628 pramendra 00468 UBIN0568911 1215 1215 Processed 30/04/2024 567965534 pramendra CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
110 JAISINAGAR MP-10-007-019-001/267
(BIJORA (P)) 		1710007066NRG25220420240020980 22/04/2024 makhan singh dangi 1710007066WL001628 makhan singh dangi 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567965534 makhansinghdangi MADHYANCHAL GRAMIN BANK(607232)
111 JAISINAGAR MP-10-007-019-001/295
(BIJORA (P)) 		1710007066NRG25220420240020981 22/04/2024 HUKAM AHIRWAR 1710007066WL001628 HUKAM AHIRWAR 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567965534 HUKAMAHIRWAR CENTRAL BANK OF INDIA(607115)
112 JAISINAGAR MP-10-007-019-001/45
(BIJORA (P)) 		1710007066NRG25220420240020984 22/04/2024 BAIJNATH 1710007066WL001628 BAIJNATH 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567965534 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
113 JAISINAGAR MP-10-007-019-003/183-C
(BIJORA (P)) 		1710007066NRG25220420240020985 22/04/2024 rekha patel 1710007066WL001628 rekha patel 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567965534 rekhapatel CENTRAL BANK OF INDIA(607115)
114 JAISINAGAR MP-10-007-019-003/207-A
(BIJORA (P)) 		1710007066NRG25220420240020991 22/04/2024 RAJNI BAI VISHVKARMA 1710007066WL001628 RAJNI BAI VISHVKARMA 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567965534 RAJNIBAIVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
115 JAISINAGAR MP-10-007-019-003/209-B
(BIJORA (P)) 		1710007066NRG25220420240020993 22/04/2024 ankesh 1710007066WL001628 ankesh 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567965534 ankesh STATE BANK OF INDIA(508548)
116 JAISINAGAR MP-10-007-019-003/209-B
(BIJORA (P)) 		1710007066NRG25220420240020994 22/04/2024 rakhi sen 1710007066WL001628 rakhi sen 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567965534 rakhisen MADHYANCHAL GRAMIN BANK(607232)
117 JAISINAGAR MP-10-007-019-003/4
(BIJORA (P)) 		1710007066NRG25220420240020997 22/04/2024 shevrani patel 1710007066WL001628 shevrani patel 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 567965534 shevranipatel MADHYANCHAL GRAMIN BANK(607232)
118 JAISINAGAR MP-10-007-021-001/131
(ORIYA (P)) 		1710007066NRG25220420240021016 22/04/2024 RAMKISOREI 1710007066WL001628 RAMKISOREI 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567965534 RAMKISOREI MADHYANCHAL GRAMIN BANK(607232)
119 JAISINAGAR MP-10-007-021-001/179-A
(ORIYA (P)) 		1710007066NRG25220420240021025 22/04/2024 dyal 1710007066WL001628 dyal 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567965534 dyal CENTRAL BANK OF INDIA(607115)
120 JAISINAGAR MP-10-007-021-001/208
(ORIYA (P)) 		1710007066NRG25220420240021027 22/04/2024 savita 1710007066WL001628 savita 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567965534 savita MADHYANCHAL GRAMIN BANK(607232)
121 JAISINAGAR MP-10-007-021-001/208-A
(ORIYA (P)) 		1710007066NRG25220420240021028 22/04/2024 Bakti 1710007066WL001628 Bakti 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567965534 Bakti MADHYANCHAL GRAMIN BANK(607232)
122 JAISINAGAR MP-10-007-021-001/263-A
(ORIYA (P)) 		1710007066NRG25220420240021038 22/04/2024 yashpal 1710007066WL001628 yashpal 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567965534 yashpal MADHYANCHAL GRAMIN BANK(607232)
123 JAISINAGAR MP-10-007-021-001/3
(ORIYA (P)) 		1710007066NRG25220420240021046 22/04/2024 MIRCHU 1710007066WL001628 MIRCHU 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567965534 MIRCHU CENTRAL BANK OF INDIA(607115)
124 JAISINAGAR MP-10-007-021-001/388
(ORIYA (P)) 		1710007066NRG25220420240021051 22/04/2024 SUKUMARI 1710007066WL001628 SUKUMARI 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567965534 SUKUMARI MADHYANCHAL GRAMIN BANK(607232)
125 JAISINAGAR MP-10-007-021-001/441-B
(ORIYA (P)) 		1710007066NRG25220420240021063 22/04/2024 jagmohan 1710007066WL001628 jagmohan 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567965534 jagmohan MADHYANCHAL GRAMIN BANK(607232)
126 JAISINAGAR MP-10-007-021-001/536
(ORIYA (P)) 		1710007066NRG25220420240021076 22/04/2024 jaganath 1710007066WL001628 jaganath 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 567965534 jaganath HDFC BANK LTD(607152)
SubTotal 24543 24543
127 JAISINAGAR MP-10-007-021-001/523-A
(ORIYA (P)) 		1710007066NRG25220420240021074 22/04/2024 Narendra 1710007066WL001628 Narendra 00688 FINO0001446 1215 1215 Processed 30/04/2024 567965534 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 177147 177147

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_220424APB_FTO_16827 Bank of Baroda BARB0ARERAC ARERA COLONY BRANCH 1215
2 JAISINAGAR MP1710007_220424APB_FTO_16827 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2430
3 JAISINAGAR MP1710007_220424APB_FTO_16827 Bank of Baroda BARB0SAGARX SAGAR M.P. 1458
4 JAISINAGAR MP1710007_220424APB_FTO_16827 Bank of India BKID0009424 COLLECTORATE SAGAR 4374
5 JAISINAGAR MP1710007_220424APB_FTO_16827 Central Bank Of India CBIN0284173 JAISINAGAR 49329
6 JAISINAGAR MP1710007_220424APB_FTO_16827 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 2430
7 JAISINAGAR MP1710007_220424APB_FTO_16827 State Bank of India SBIN0005501 JAISINAGAR 76788
8 JAISINAGAR MP1710007_220424APB_FTO_16827 State Bank of India SBIN0007214 GOPALGANJ SAGAR 5832
9 JAISINAGAR MP1710007_220424APB_FTO_16827 State Bank of India SBIN0009524 SEMADHANA 3645
10 JAISINAGAR MP1710007_220424APB_FTO_16827 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1458
11 JAISINAGAR MP1710007_220424APB_FTO_16827 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 2430
12 JAISINAGAR MP1710007_220424APB_FTO_16827 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 22113
13 JAISINAGAR MP1710007_220424APB_FTO_16827 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 2430
14 JAISINAGAR MP1710007_220424APB_FTO_16827 Fino Payments Bank Ltd FINO0001446 MP RO 1215

Download In Excel