Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_120424APB_FTO_8821
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-10-007-008-003/37-B
(SINGARCHORI (P)) 		1710007008NRG25110420240002565 12/04/2024 bhaiyaram 1710007008WL000249 bhaiyaram 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519224612 bhaiyaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 JAISINAGAR MP-10-007-046-001/1185
(TALCHIRI (P)) 		1710007000NRG25110420240002483 12/04/2024 BHARTI YADAV 1710007WL000238 BHARTI YADAV 00045 BARB0SAGARX 1547 1547 Processed 26/04/2024 519224612 BHARTIYADAV BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-046-001/1185
(TALCHIRI (P)) 		1710007000NRG25110420240002482 12/04/2024 MR Sonu 1710007WL000238 MR Sonu 00045 BARB0SAGARX 1547 1547 Processed 26/04/2024 519224612 MRSonu BANK OF BARODA(606985)
SubTotal 3094 3094
4 JAISINAGAR MP-10-007-001-002/30-B
(SAGONI KHURD (P)) 		1710007001NRG25120420240003208 12/04/2024 Rajendra 1710007001WL000295 Rajendra 00048 BKID0009422 1768 1768 Processed 26/04/2024 519224612 Rajendra BANK OF INDIA(508505)
5 JAISINAGAR MP-10-007-001-002/66
(SAGONI KHURD (P)) 		1710007001NRG25120420240003205 12/04/2024 GUDDI 1710007001WL000294 GUDDI 00048 BKID0009422 1326 1326 Processed 26/04/2024 519224612 GUDDI BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-001-002/74
(SAGONI KHURD (P)) 		1710007001NRG25120420240003209 12/04/2024 MAHENDRA 1710007001WL000295 MAHENDRA 00048 BKID0009422 1326 1326 Processed 26/04/2024 519224612 MAHENDRA BANK OF INDIA(508505)
7 JAISINAGAR MP-10-007-001-002/74-D
(SAGONI KHURD (P)) 		1710007001NRG25120420240003206 12/04/2024 Rajesh Yadav 1710007001WL000294 Rajesh Yadav 00048 BKID0009422 1326 1326 Processed 26/04/2024 519224612 RajeshYadav BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-001-002/74-D
(SAGONI KHURD (P)) 		1710007001NRG25120420240003207 12/04/2024 RITA YADAV 1710007001WL000294 RITA YADAV 00048 BKID0009422 1326 1326 Processed 26/04/2024 519224612 RITAYADAV BANK OF INDIA(508505)
9 JAISINAGAR MP-10-007-007-001/1-A
(KARHAD (P)) 		1710007007NRG25110420240002276 12/04/2024 yagynaran 1710007007WL000217 yagynaran 00048 BKID0009422 1326 1326 Processed 26/04/2024 519224612 yagynaran BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-007-001/192
(KARHAD (P)) 		1710007007NRG25110420240002277 12/04/2024 HARLAL 1710007007WL000217 HARLAL 00048 BKID0009422 1326 1326 Processed 26/04/2024 519224612 HARLAL BANK OF INDIA(508505)
11 JAISINAGAR MP-10-007-007-001/192-A
(KARHAD (P)) 		1710007007NRG25110420240002278 12/04/2024 PREETAM 1710007007WL000217 PREETAM 00048 BKID0009422 1326 1326 Processed 26/04/2024 519224612 PREETAM MADHYANCHAL GRAMIN BANK(607232)
12 JAISINAGAR MP-10-007-007-001/226
(KARHAD (P)) 		1710007007NRG25110420240002280 12/04/2024 PADAM BHUSAN 1710007007WL000217 PADAM BHUSAN 00048 BKID0009422 1326 1326 Processed 26/04/2024 519224612 PADAMBHUSAN BANK OF BARODA(606985)
13 JAISINAGAR MP-10-007-007-001/226-C
(KARHAD (P)) 		1710007007NRG25110420240002282 12/04/2024 Adittya 1710007007WL000217 Adittya 00048 BKID0009422 1326 1326 Processed 26/04/2024 519224612 Adittya BANK OF INDIA(508505)
SubTotal 13702 13702
14 JAISINAGAR MP-10-007-007-001/223
(KARHAD (P)) 		1710007007NRG25110420240002279 12/04/2024 Uditya Narayan 1710007007WL000217 Uditya Narayan 00089 CBIN0282677 1326 1326 Processed 26/04/2024 519224612 UdityaNarayan BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-007-001/226
(KARHAD (P)) 		1710007007NRG25110420240002281 12/04/2024 KULDEEP SINGH 1710007007WL000217 KULDEEP SINGH 00089 CBIN0282677 1326 1326 Processed 26/04/2024 519224612 KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 JAISINAGAR MP-10-007-008-003/24-A
(SINGARCHORI (P)) 		1710007008NRG25110420240002560 12/04/2024 SOURABH SINGH 1710007008WL000249 SOURABH SINGH 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519224612 SOURABHSINGH FINO PAYMENTS BANK LTD(608001)
17 JAISINAGAR MP-10-007-022-001/274
(PADRAI (P)) 		1710007022NRG25120420240003165 12/04/2024 HARI RAM prajapati 1710007022WL000290 HARI RAM prajapati 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519224612 HARIRAMprajapati STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-022-001/274
(PADRAI (P)) 		1710007022NRG25120420240003163 12/04/2024 HARI RAM prajapati 1710007022WL000290 HARI RAM prajapati 00089 CBIN0284173 972 972 Processed 26/04/2024 519224612 HARIRAMprajapati STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-022-001/274
(PADRAI (P)) 		1710007022NRG25120420240003166 12/04/2024 ram sevak prajapati 1710007022WL000290 ram sevak prajapati 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519224612 ramsevakprajapati CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-022-001/274
(PADRAI (P)) 		1710007022NRG25120420240003164 12/04/2024 ram sevak prajapati 1710007022WL000290 ram sevak prajapati 00089 CBIN0284173 972 972 Processed 26/04/2024 519224612 ramsevakprajapati CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-022-001/289-B
(PADRAI (P)) 		1710007022NRG25120420240003167 12/04/2024 DAYAL PATEL 1710007022WL000290 DAYAL PATEL 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519224612 DAYALPATEL CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-022-001/289-B
(PADRAI (P)) 		1710007022NRG25120420240003168 12/04/2024 DAYAL PATEL 1710007022WL000290 DAYAL PATEL 00089 CBIN0284173 972 972 Processed 26/04/2024 519224612 DAYALPATEL CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-022-001/782
(PADRAI (P)) 		1710007022NRG25120420240003145 12/04/2024 Pavan patel 1710007022WL000288 Pavan patel 00089 CBIN0284173 972 972 Rejected 26/04/2024 519224612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAISINAGAR MP-10-007-022-001/782
(PADRAI (P)) 		1710007022NRG25120420240003146 12/04/2024 Pavan patel 1710007022WL000288 Pavan patel 00089 CBIN0284173 1458 1458 Rejected 26/04/2024 519224612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JAISINAGAR MP-10-007-022-001/783
(PADRAI (P)) 		1710007022NRG25120420240003147 12/04/2024 Parsttom patel 1710007022WL000288 Parsttom patel 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519224612 Parsttompatel CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-022-001/783
(PADRAI (P)) 		1710007022NRG25120420240003148 12/04/2024 Parsttom patel 1710007022WL000288 Parsttom patel 00089 CBIN0284173 972 972 Processed 26/04/2024 519224612 Parsttompatel CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-022-001/858-D
(PADRAI (P)) 		1710007022NRG25120420240003138 12/04/2024 Deepak 1710007022WL000287 Deepak 00089 CBIN0284173 972 972 Processed 26/04/2024 519224612 Deepak STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-022-001/858-D
(PADRAI (P)) 		1710007022NRG25120420240003137 12/04/2024 Deepak 1710007022WL000287 Deepak 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519224612 Deepak STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-022-001/963
(PADRAI (P)) 		1710007022NRG25120420240003151 12/04/2024 NEEMA 1710007022WL000288 NEEMA 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519224612 NEEMA STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-022-001/963
(PADRAI (P)) 		1710007022NRG25120420240003152 12/04/2024 NEEMA 1710007022WL000288 NEEMA 00089 CBIN0284173 972 972 Processed 26/04/2024 519224612 NEEMA STATE BANK OF INDIA(508548)
SubTotal 18468 18468
31 JAISINAGAR MP-10-007-011-002/586
(KILLAI (P)) 		1710007011NRG25110420240002539 12/04/2024 Sardar 1710007011WL000245 Sardar 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519224612 Sardar INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAISINAGAR MP-10-007-011-002/765
(KILLAI (P)) 		1710007011NRG25110420240002540 12/04/2024 lakhan 1710007011WL000245 lakhan 00349 PSIB0000289 1458 1458 Processed 26/04/2024 519224612 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
33 JAISINAGAR MP-10-007-007-001/238-C
(KARHAD (P)) 		1710007007NRG25110420240002283 12/04/2024 anilkumar 1710007007WL000217 anilkumar 00415 SBIN0005501 1326 1326 Processed 26/04/2024 519224612 anilkumar BANK OF INDIA(508505)
34 JAISINAGAR MP-10-007-022-001/309-A
(PADRAI (P)) 		1710007022NRG25120420240003173 12/04/2024 kailesh patel 1710007022WL000290 kailesh patel 00415 SBIN0005501 972 972 Processed 26/04/2024 519224612 kaileshpatel STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-022-001/309-A
(PADRAI (P)) 		1710007022NRG25120420240003174 12/04/2024 kailesh patel 1710007022WL000290 kailesh patel 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519224612 kaileshpatel STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-022-001/628-A
(PADRAI (P)) 		1710007022NRG25120420240003130 12/04/2024 Bharti 1710007022WL000287 Bharti 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519224612 Bharti STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-022-001/628-A
(PADRAI (P)) 		1710007022NRG25120420240003128 12/04/2024 Bharti 1710007022WL000287 Bharti 00415 SBIN0005501 972 972 Processed 26/04/2024 519224612 Bharti STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-022-001/628-A
(PADRAI (P)) 		1710007022NRG25120420240003127 12/04/2024 Ramkrishna 1710007022WL000287 Ramkrishna 00415 SBIN0005501 972 972 Processed 26/04/2024 519224612 Ramkrishna STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-022-001/628-A
(PADRAI (P)) 		1710007022NRG25120420240003129 12/04/2024 Ramkrishna 1710007022WL000287 Ramkrishna 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519224612 Ramkrishna STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-022-001/813
(PADRAI (P)) 		1710007022NRG25120420240003135 12/04/2024 ragvendra 1710007022WL000287 ragvendra 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519224612 ragvendra STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-022-001/813
(PADRAI (P)) 		1710007022NRG25120420240003133 12/04/2024 ragvendra 1710007022WL000287 ragvendra 00415 SBIN0005501 972 972 Processed 26/04/2024 519224612 ragvendra STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-022-001/840
(PADRAI (P)) 		1710007022NRG25120420240003149 12/04/2024 Yogesh 1710007022WL000288 Yogesh 00415 SBIN0005501 972 972 Processed 26/04/2024 519224612 Yogesh STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-022-001/840
(PADRAI (P)) 		1710007022NRG25120420240003150 12/04/2024 Yogesh 1710007022WL000288 Yogesh 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519224612 Yogesh STATE BANK OF INDIA(508548)
SubTotal 13476 13476
44 JAISINAGAR MP-10-007-022-001/813
(PADRAI (P)) 		1710007022NRG25120420240003136 12/04/2024 SHIVANI 1710007022WL000287 SHIVANI 00415 SBIN0006253 1458 1458 Processed 26/04/2024 519224612 SHIVANI STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-022-001/813
(PADRAI (P)) 		1710007022NRG25120420240003134 12/04/2024 SHIVANI 1710007022WL000287 SHIVANI 00415 SBIN0006253 972 972 Processed 26/04/2024 519224612 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
46 JAISINAGAR MP-10-007-011-001/719
(KILLAI (P)) 		1710007011NRG25110420240002536 12/04/2024 rajkumar 1710007011WL000245 rajkumar 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519224612 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAISINAGAR MP-10-007-011-001/726
(KILLAI (P)) 		1710007011NRG25110420240002537 12/04/2024 Suraj patel 1710007011WL000245 Suraj patel 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519224612 Surajpatel STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-012-001/25-C
(DEWALCHORI (P)) 		1710007012NRG25100420240001281 12/04/2024 Ranjeeta 1710007012WL000134 Ranjeeta 00415 SBIN0009524 10 10 Processed 26/04/2024 519224612 Ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAISINAGAR MP-10-007-022-001/283
(PADRAI (P)) 		1710007022NRG25120420240003141 12/04/2024 nandram 1710007022WL000288 nandram 00415 SBIN0009524 972 972 Processed 26/04/2024 519224612 nandram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
50 JAISINAGAR MP-10-007-022-001/283
(PADRAI (P)) 		1710007022NRG25120420240003142 12/04/2024 nandram 1710007022WL000288 nandram 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519224612 nandram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
51 JAISINAGAR MP-10-007-022-001/290-B
(PADRAI (P)) 		1710007022NRG25120420240003169 12/04/2024 Manak patel 1710007022WL000290 Manak patel 00415 SBIN0009524 972 972 Processed 26/04/2024 519224612 Manakpatel STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-022-001/290-B
(PADRAI (P)) 		1710007022NRG25120420240003170 12/04/2024 Manak patel 1710007022WL000290 Manak patel 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519224612 Manakpatel STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-022-001/309
(PADRAI (P)) 		1710007022NRG25120420240003171 12/04/2024 SHEVLAL 1710007022WL000290 SHEVLAL 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519224612 SHEVLAL STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-022-001/309
(PADRAI (P)) 		1710007022NRG25120420240003172 12/04/2024 SHEVLAL 1710007022WL000290 SHEVLAL 00415 SBIN0009524 972 972 Processed 26/04/2024 519224612 SHEVLAL STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-022-001/600-C
(PADRAI (P)) 		1710007022NRG25120420240003143 12/04/2024 Shrikant 1710007022WL000288 Shrikant 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519224612 Shrikant STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-022-001/600-C
(PADRAI (P)) 		1710007022NRG25120420240003144 12/04/2024 Shrikant 1710007022WL000288 Shrikant 00415 SBIN0009524 972 972 Processed 26/04/2024 519224612 Shrikant STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-022-001/777
(PADRAI (P)) 		1710007022NRG25120420240003175 12/04/2024 pawan 1710007022WL000290 pawan 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519224612 pawan STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-022-001/777
(PADRAI (P)) 		1710007022NRG25120420240003176 12/04/2024 pawan 1710007022WL000290 pawan 00415 SBIN0009524 972 972 Processed 26/04/2024 519224612 pawan STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-022-001/806
(PADRAI (P)) 		1710007022NRG25120420240003132 12/04/2024 Ajay 1710007022WL000287 Ajay 00415 SBIN0009524 972 972 Processed 26/04/2024 519224612 Ajay STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-022-001/806
(PADRAI (P)) 		1710007022NRG25120420240003131 12/04/2024 Ajay 1710007022WL000287 Ajay 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519224612 Ajay STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-022-001/966
(PADRAI (P)) 		1710007022NRG25120420240003139 12/04/2024 UTTAM 1710007022WL000287 UTTAM 00415 SBIN0009524 972 972 Processed 26/04/2024 519224612 UTTAM STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-022-001/966
(PADRAI (P)) 		1710007022NRG25120420240003140 12/04/2024 UTTAM 1710007022WL000287 UTTAM 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519224612 UTTAM STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-022-001/990
(PADRAI (P)) 		1710007022NRG25120420240003153 12/04/2024 Tikaram 1710007022WL000288 Tikaram 00415 SBIN0009524 972 972 Processed 26/04/2024 519224612 Tikaram STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-022-001/990
(PADRAI (P)) 		1710007022NRG25120420240003154 12/04/2024 Tikaram 1710007022WL000288 Tikaram 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519224612 Tikaram STATE BANK OF INDIA(508548)
SubTotal 22366 22366
65 JAISINAGAR MP-10-007-011-001/806
(KILLAI (P)) 		1710007011NRG25110420240002538 12/04/2024 praveshrani 1710007011WL000245 praveshrani 00415 SBIN0009525 1458 1458 Processed 26/04/2024 519224612 praveshrani STATE BANK OF INDIA(508548)
SubTotal 1458 1458
66 JAISINAGAR MP-10-007-012-001/32-C
(DEWALCHORI (P)) 		1710007012NRG25100420240001282 12/04/2024 anjali 1710007012WL000134 anjali 00415 SBIN0009816 1458 1458 Processed 26/04/2024 519224612 anjali BANK OF BARODA(606985)
SubTotal 1458 1458
67 JAISINAGAR MP-10-007-007-001/1
(KARHAD (P)) 		1710007007NRG25110420240002275 12/04/2024 geeta 1710007007WL000217 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519224612 geeta MADHYANCHAL GRAMIN BANK(607232)
68 JAISINAGAR MP-10-007-007-001/1
(KARHAD (P)) 		1710007007NRG25110420240002274 12/04/2024 LAKSHMINARAYAN 1710007007WL000217 LAKSHMINARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/04/2024 519224612 LAKSHMINARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
69 JAISINAGAR MP-10-007-008-003/37
(SINGARCHORI (P)) 		1710007008NRG25110420240002564 12/04/2024 ghanshyam 1710007008WL000249 ghanshyam 00688 FINO0001001 1458 1458 Processed 26/04/2024 519224612 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
70 JAISINAGAR MP-10-007-008-003/25
(SINGARCHORI (P)) 		1710007008NRG25110420240002561 12/04/2024 hariom 1710007008WL000249 hariom 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 hariom FINO PAYMENTS BANK LTD(608001)
71 JAISINAGAR MP-10-007-008-003/29
(SINGARCHORI (P)) 		1710007008NRG25110420240002562 12/04/2024 ramraj singh 1710007008WL000249 ramraj singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 ramrajsingh FINO PAYMENTS BANK LTD(608001)
72 JAISINAGAR MP-10-007-008-003/35
(SINGARCHORI (P)) 		1710007008NRG25110420240002563 12/04/2024 malkhan singh 1710007008WL000249 malkhan singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 malkhansingh FINO PAYMENTS BANK LTD(608001)
73 JAISINAGAR MP-10-007-008-003/393
(SINGARCHORI (P)) 		1710007008NRG25110420240002566 12/04/2024 bhupendra 1710007008WL000249 bhupendra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 bhupendra FINO PAYMENTS BANK LTD(608001)
74 JAISINAGAR MP-10-007-008-003/4-A
(SINGARCHORI (P)) 		1710007008NRG25110420240002567 12/04/2024 udham chadar 1710007008WL000249 udham chadar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 udhamchadar FINO PAYMENTS BANK LTD(608001)
75 JAISINAGAR MP-10-007-008-003/4-B
(SINGARCHORI (P)) 		1710007008NRG25110420240002568 12/04/2024 chhotu chadar 1710007008WL000249 chhotu chadar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 chhotuchadar FINO PAYMENTS BANK LTD(608001)
76 JAISINAGAR MP-10-007-008-003/400
(SINGARCHORI (P)) 		1710007008NRG25110420240002569 12/04/2024 sakshi rajput 1710007008WL000249 sakshi rajput 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 sakshirajput FINO PAYMENTS BANK LTD(608001)
77 JAISINAGAR MP-10-007-008-003/401
(SINGARCHORI (P)) 		1710007008NRG25110420240002570 12/04/2024 reenu rajput 1710007008WL000249 reenu rajput 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 reenurajput FINO PAYMENTS BANK LTD(608001)
78 JAISINAGAR MP-10-007-008-003/402
(SINGARCHORI (P)) 		1710007008NRG25110420240002571 12/04/2024 ramkrishan 1710007008WL000249 ramkrishan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 ramkrishan FINO PAYMENTS BANK LTD(608001)
79 JAISINAGAR MP-10-007-008-003/41-A
(SINGARCHORI (P)) 		1710007008NRG25110420240002572 12/04/2024 munnibai 1710007008WL000249 munnibai 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 munnibai FINO PAYMENTS BANK LTD(608001)
80 JAISINAGAR MP-10-007-008-003/47
(SINGARCHORI (P)) 		1710007008NRG25110420240002573 12/04/2024 dharvendra 1710007008WL000249 dharvendra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 dharvendra FINO PAYMENTS BANK LTD(608001)
81 JAISINAGAR MP-10-007-008-003/6-A
(SINGARCHORI (P)) 		1710007008NRG25110420240002574 12/04/2024 udayraj singh rajput 1710007008WL000249 udayraj singh rajput 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 udayrajsinghrajput FINO PAYMENTS BANK LTD(608001)
82 JAISINAGAR MP-10-007-008-003/67
(SINGARCHORI (P)) 		1710007008NRG25110420240002575 12/04/2024 krishnabai 1710007008WL000249 krishnabai 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 krishnabai FINO PAYMENTS BANK LTD(608001)
83 JAISINAGAR MP-10-007-008-003/69-A
(SINGARCHORI (P)) 		1710007008NRG25110420240002576 12/04/2024 alka dangi 1710007008WL000249 alka dangi 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 alkadangi FINO PAYMENTS BANK LTD(608001)
84 JAISINAGAR MP-10-007-008-003/70
(SINGARCHORI (P)) 		1710007008NRG25110420240002577 12/04/2024 pushpendra 1710007008WL000249 pushpendra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 pushpendra FINO PAYMENTS BANK LTD(608001)
85 JAISINAGAR MP-10-007-008-003/71-B
(SINGARCHORI (P)) 		1710007008NRG25110420240002578 12/04/2024 nitesh rajput 1710007008WL000249 nitesh rajput 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 niteshrajput FINO PAYMENTS BANK LTD(608001)
86 JAISINAGAR MP-10-007-008-003/71-C
(SINGARCHORI (P)) 		1710007008NRG25110420240002579 12/04/2024 neeraj singh rajput 1710007008WL000249 neeraj singh rajput 00688 FINO0001446 1458 1458 Processed 26/04/2024 519224612 neerajsinghrajput CENTRAL BANK OF INDIA(607115)
SubTotal 24786 24786
Total 112374 112374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_120424APB_FTO_8821 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1458
2 JAISINAGAR MP1710007_120424APB_FTO_8821 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
3 JAISINAGAR MP1710007_120424APB_FTO_8821 Bank of India BKID0009422 BERKHEDI 13702
4 JAISINAGAR MP1710007_120424APB_FTO_8821 Central Bank Of India CBIN0282677 MIRKHEDI 2652
5 JAISINAGAR MP1710007_120424APB_FTO_8821 Central Bank Of India CBIN0284173 JAISINAGAR 18468
6 JAISINAGAR MP1710007_120424APB_FTO_8821 Punjab & Sind Bank PSIB0000289 Sehora 2916
7 JAISINAGAR MP1710007_120424APB_FTO_8821 State Bank of India SBIN0005501 JAISINAGAR 13476
8 JAISINAGAR MP1710007_120424APB_FTO_8821 State Bank of India SBIN0006253 BANDRI 2430
9 JAISINAGAR MP1710007_120424APB_FTO_8821 State Bank of India SBIN0009524 SEMADHANA 22366
10 JAISINAGAR MP1710007_120424APB_FTO_8821 State Bank of India SBIN0009525 DEHARWARA 1458
11 JAISINAGAR MP1710007_120424APB_FTO_8821 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1458
12 JAISINAGAR MP1710007_120424APB_FTO_8821 Madhyanchal Gramin Bank SBIN0RRMBGB RRB JESINAGAR 2652
13 JAISINAGAR MP1710007_120424APB_FTO_8821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
14 JAISINAGAR MP1710007_120424APB_FTO_8821 Fino Payments Bank Ltd FINO0001446 MP RO 24786

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