Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:23 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_050424APB_FTO_4537
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-10-007-044-001/1076
(GHUGHAR (P)) 		1710007044NRG24040420240565415 05/04/2024 Rohan Patel 1710007044WL063315 Rohan Patel 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 RohanPatel STATE BANK OF INDIA(508548)
2 JAISINAGAR MP-10-007-044-001/1097
(GHUGHAR (P)) 		1710007044NRG24040420240565416 05/04/2024 Shivlal Patel 1710007044WL063315 Shivlal Patel 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 ShivlalPatel BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-044-001/1114
(GHUGHAR (P)) 		1710007044NRG24040420240565417 05/04/2024 Udaybhan 1710007044WL063315 Udaybhan 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 Udaybhan BANK OF MAHARASHTRA(607387)
4 JAISINAGAR MP-10-007-044-001/1121
(GHUGHAR (P)) 		1710007044NRG24040420240565418 05/04/2024 Anil Patel 1710007044WL063315 Anil Patel 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 AnilPatel UNION BANK OF INDIA(508500)
5 JAISINAGAR MP-10-007-044-001/1122
(GHUGHAR (P)) 		1710007044NRG24040420240565419 05/04/2024 vikarm 1710007044WL063315 vikarm 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 vikarm UNION BANK OF INDIA(508500)
6 JAISINAGAR MP-10-007-044-001/1135
(GHUGHAR (P)) 		1710007044NRG24040420240565420 05/04/2024 SANDEEP 1710007044WL063315 SANDEEP 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 SANDEEP UNION BANK OF INDIA(508500)
7 JAISINAGAR MP-10-007-044-001/1150
(GHUGHAR (P)) 		1710007044NRG24040420240565422 05/04/2024 Shobharam 1710007044WL063315 Shobharam 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 Shobharam BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-044-001/1153
(GHUGHAR (P)) 		1710007044NRG24050420240565431 05/04/2024 NARENDRA PATEL 1710007044WL063316 NARENDRA PATEL 00045 BARB0SAGARX 221 221 Processed 19/04/2024 397707984 NARENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINAGAR MP-10-007-044-001/1200
(GHUGHAR (P)) 		1710007044NRG24040420240565426 05/04/2024 DEVENDRA PATEL 1710007044WL063315 DEVENDRA PATEL 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 DEVENDRAPATEL STATE BANK OF INDIA(508548)
10 JAISINAGAR MP-10-007-044-001/1213
(GHUGHAR (P)) 		1710007044NRG24040420240565427 05/04/2024 Bedram 1710007044WL063315 Bedram 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 Bedram BANK OF BARODA(606985)
11 JAISINAGAR MP-10-007-044-001/1229
(GHUGHAR (P)) 		1710007044NRG24050420240565445 05/04/2024 Roopsingh Patel 1710007044WL063317 Roopsingh Patel 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 RoopsinghPatel UNION BANK OF INDIA(508500)
12 JAISINAGAR MP-10-007-044-001/1268
(GHUGHAR (P)) 		1710007044NRG24040420240565429 05/04/2024 Anil 1710007044WL063315 Anil 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 Anil BANK OF BARODA(606985)
13 JAISINAGAR MP-10-007-044-001/1293
(GHUGHAR (P)) 		1710007044NRG24050420240565432 05/04/2024 Pradeep Patel 1710007044WL063316 Pradeep Patel 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 PradeepPatel UNION BANK OF INDIA(508500)
14 JAISINAGAR MP-10-007-044-001/1322
(GHUGHAR (P)) 		1710007044NRG24050420240565435 05/04/2024 OMKAR KUSHWAHA 1710007044WL063316 OMKAR KUSHWAHA 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 OMKARKUSHWAHA STATE BANK OF INDIA(508548)
15 JAISINAGAR MP-10-007-044-001/1330
(GHUGHAR (P)) 		1710007044NRG24050420240565436 05/04/2024 Thakurdas Patel 1710007044WL063316 Thakurdas Patel 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 ThakurdasPatel STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-044-001/1354
(GHUGHAR (P)) 		1710007044NRG24050420240565438 05/04/2024 Rambhakat Patel 1710007044WL063316 Rambhakat Patel 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 RambhakatPatel UNION BANK OF INDIA(508500)
17 JAISINAGAR MP-10-007-044-001/1422
(GHUGHAR (P)) 		1710007044NRG24050420240565440 05/04/2024 Basant Patel 1710007044WL063316 Basant Patel 00045 BARB0SAGARX 1547 1547 Processed 19/04/2024 397707984 BasantPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24973 24973
18 JAISINAGAR MP-10-007-044-001/1454
(GHUGHAR (P)) 		1710007044NRG24050420240565442 05/04/2024 Uma Patel 1710007044WL063316 Uma Patel 00045 BARB0VJSAMP 1547 1547 Processed 19/04/2024 397707984 UmaPatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 JAISINAGAR MP-10-007-044-001/1179
(GHUGHAR (P)) 		1710007044NRG24040420240565424 05/04/2024 RAJPAL 1710007044WL063315 RAJPAL 00089 CBIN0283960 1547 1547 Processed 19/04/2024 397707984 RAJPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
20 JAISINAGAR MP-10-007-033-001/152-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565040 05/04/2024 jaypal ahirwar 1710007033WL063288 jaypal ahirwar 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 jaypalahirwar CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-033-001/201
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565042 05/04/2024 samudar 1710007033WL063288 samudar 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 samudar CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-033-001/217
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565043 05/04/2024 parsadi 1710007033WL063288 parsadi 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 parsadi CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-033-001/230-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565044 05/04/2024 MANOJ AHIRWAR 1710007033WL063288 MANOJ AHIRWAR 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 MANOJAHIRWAR CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-033-001/269
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565045 05/04/2024 RAMSINGH 1710007033WL063288 RAMSINGH 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 RAMSINGH CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-033-001/293
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565046 05/04/2024 prem lal 1710007033WL063288 prem lal 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 premlal CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-033-001/296
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565047 05/04/2024 sohan 1710007033WL063288 sohan 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 sohan CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-033-001/304-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565048 05/04/2024 PRAKASH 1710007033WL063288 PRAKASH 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 PRAKASH CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-033-001/371
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565052 05/04/2024 mahipal dangi 1710007033WL063288 mahipal dangi 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 mahipaldangi CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-033-001/42
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565053 05/04/2024 dheeraj 1710007033WL063288 dheeraj 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 dheeraj INDIAN BANK(607105)
30 JAISINAGAR MP-10-007-033-001/511
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565054 05/04/2024 krishna patel 1710007033WL063288 krishna patel 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 krishnapatel CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-033-001/514
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565055 05/04/2024 rajesh patel 1710007033WL063288 rajesh patel 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 rajeshpatel CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-033-001/533
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565058 05/04/2024 halkebhai ahirwar 1710007033WL063288 halkebhai ahirwar 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 halkebhaiahirwar CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-033-001/584
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565062 05/04/2024 HUKAM PATEL 1710007033WL063288 HUKAM PATEL 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 HUKAMPATEL CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-033-001/586
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565063 05/04/2024 shankar ahirwar 1710007033WL063288 shankar ahirwar 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 shankarahirwar MADHYANCHAL GRAMIN BANK(607232)
35 JAISINAGAR MP-10-007-033-001/72-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565065 05/04/2024 HARISEENG 1710007033WL063288 HARISEENG 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 HARISEENG FINO PAYMENTS BANK LTD(608001)
36 JAISINAGAR MP-10-007-033-001/85
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565067 05/04/2024 balvant gound 1710007033WL063288 balvant gound 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 balvantgound INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAISINAGAR MP-10-007-033-002/185
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565074 05/04/2024 devraj singh thakur 1710007033WL063288 devraj singh thakur 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 devrajsinghthakur BANK OF INDIA(508505)
38 JAISINAGAR MP-10-007-033-002/211
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565076 05/04/2024 ABHISHEK PATEL 1710007033WL063288 ABHISHEK PATEL 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 ABHISHEKPATEL CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-033-002/212
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565077 05/04/2024 RAHUL PATEL 1710007033WL063288 RAHUL PATEL 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 RAHULPATEL CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-033-002/214
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565078 05/04/2024 RAVI PATEL 1710007033WL063288 RAVI PATEL 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 RAVIPATEL CENTRAL BANK OF INDIA(607115)
41 JAISINAGAR MP-10-007-033-002/215
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565079 05/04/2024 ROHIT PATEL 1710007033WL063288 ROHIT PATEL 00089 CBIN0284173 884 884 Processed 19/04/2024 397707984 ROHITPATEL CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-051-003/21-A
(KEOLARI (P)) 		1710007000NRG24050420240565499 05/04/2024 rameshwar 1710007WL063326 rameshwar 00089 CBIN0284173 1547 1547 Processed 19/04/2024 397707984 rameshwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
43 JAISINAGAR MP-10-007-044-001/1368
(GHUGHAR (P)) 		1710007044NRG24040420240565430 05/04/2024 Lakhan Patel 1710007044WL063315 Lakhan Patel 00354 PUNB0042000 221 221 Processed 19/04/2024 397707984 LakhanPatel PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
44 JAISINAGAR MP-10-007-044-001/143-A
(GHUGHAR (P)) 		1710007044NRG24050420240565441 05/04/2024 RAVINDRA PATEL 1710007044WL063316 RAVINDRA PATEL 00354 PUNB0095310 1547 1547 Processed 19/04/2024 397707984 RAVINDRAPATEL STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-044-001/1458
(GHUGHAR (P)) 		1710007044NRG24050420240565444 05/04/2024 AKASH PATEL 1710007044WL063316 AKASH PATEL 00354 PUNB0095310 1547 1547 Processed 19/04/2024 397707984 AKASHPATEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 JAISINAGAR MP-10-007-033-002/54
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565081 05/04/2024 AMOL PATEL 1710007033WL063288 AMOL PATEL 00415 SBIN0004543 884 884 Processed 19/04/2024 397707984 AMOLPATEL STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-044-001/1140
(GHUGHAR (P)) 		1710007044NRG24040420240565421 05/04/2024 Ramshiya patel 1710007044WL063315 Ramshiya patel 00415 SBIN0004543 1547 1547 Processed 19/04/2024 397707984 Ramshiyapatel BANK OF BARODA(606985)
SubTotal 2431 2431
48 JAISINAGAR MP-10-007-033-001/335
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565049 05/04/2024 shyamsewak sen 1710007033WL063288 shyamsewak sen 00415 SBIN0005501 884 884 Processed 19/04/2024 397707984 shyamsewaksen STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-033-001/37
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565051 05/04/2024 khemraj patel 1710007033WL063288 khemraj patel 00415 SBIN0005501 884 884 Processed 19/04/2024 397707984 khemrajpatel BANK OF BARODA(606985)
50 JAISINAGAR MP-10-007-033-001/544
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565060 05/04/2024 Veeran banshal 1710007033WL063288 Veeran banshal 00415 SBIN0005501 884 884 Processed 19/04/2024 397707984 Veeranbanshal CENTRAL BANK OF INDIA(607115)
51 JAISINAGAR MP-10-007-033-001/64
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565064 05/04/2024 vijay singh goud 1710007033WL063288 vijay singh goud 00415 SBIN0005501 884 884 Processed 19/04/2024 397707984 vijaysinghgoud STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-033-001/81
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565066 05/04/2024 dhire patel 1710007033WL063288 dhire patel 00415 SBIN0005501 884 884 Processed 19/04/2024 397707984 dhirepatel STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-033-002/103
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565069 05/04/2024 mahendra singh dangi 1710007033WL063288 mahendra singh dangi 00415 SBIN0005501 884 884 Processed 19/04/2024 397707984 mahendrasinghdangi FINO PAYMENTS BANK LTD(608001)
54 JAISINAGAR MP-10-007-033-002/110-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565070 05/04/2024 lakhan patel 1710007033WL063288 lakhan patel 00415 SBIN0005501 884 884 Processed 19/04/2024 397707984 lakhanpatel STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-033-002/110-B
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565071 05/04/2024 mukesh patel 1710007033WL063288 mukesh patel 00415 SBIN0005501 884 884 Processed 19/04/2024 397707984 mukeshpatel STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-033-002/176
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565073 05/04/2024 gopal rajak 1710007033WL063288 gopal rajak 00415 SBIN0005501 884 884 Processed 19/04/2024 397707984 gopalrajak STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-033-002/196-A
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565075 05/04/2024 VINOD KUMAR PATEL 1710007033WL063288 VINOD KUMAR PATEL 00415 SBIN0005501 884 884 Processed 19/04/2024 397707984 VINODKUMARPATEL STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-033-002/44
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565080 05/04/2024 akhalesh patel 1710007033WL063288 akhalesh patel 00415 SBIN0005501 884 884 Processed 19/04/2024 397707984 akhaleshpatel STATE BANK OF INDIA(508548)
SubTotal 9724 9724
59 JAISINAGAR MP-10-007-033-001/515
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565056 05/04/2024 DEVENDRA PATEL 1710007033WL063288 DEVENDRA PATEL 00415 SBIN0009816 884 884 Processed 19/04/2024 397707984 DEVENDRAPATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
60 JAISINAGAR MP-10-007-033-001/157
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565041 05/04/2024 khetsingh ahirwar 1710007033WL063288 khetsingh ahirwar 00415 SBIN0010855 884 884 Processed 19/04/2024 397707984 khetsinghahirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
61 JAISINAGAR MP-10-007-033-001/354
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565050 05/04/2024 RAM KUMAR YADAV 1710007033WL063288 RAM KUMAR YADAV 00415 SBIN0012181 884 884 Processed 19/04/2024 397707984 RAMKUMARYADAV STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-033-001/530
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565057 05/04/2024 veeran ahirwar 1710007033WL063288 veeran ahirwar 00415 SBIN0012181 884 884 Processed 19/04/2024 397707984 veeranahirwar STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-044-001/1307
(GHUGHAR (P)) 		1710007044NRG24050420240565433 05/04/2024 NIRMALKUMAR PATEL 1710007044WL063316 NIRMALKUMAR PATEL 00415 SBIN0012181 1547 1547 Processed 19/04/2024 397707984 NIRMALKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
64 JAISINAGAR MP-10-007-044-001/1344
(GHUGHAR (P)) 		1710007044NRG24050420240565437 05/04/2024 Neeraj Prajapati 1710007044WL063316 Neeraj Prajapati 00462 UCBA0000269 1547 1547 Processed 19/04/2024 397707984 NeerajPrajapati UCO BANK(607066)
SubTotal 1547 1547
65 JAISINAGAR MP-10-007-033-001/559
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565061 05/04/2024 raja singh 1710007033WL063288 raja singh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397707984 rajasingh MADHYANCHAL GRAMIN BANK(607232)
66 JAISINAGAR MP-10-007-033-001/87
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565068 05/04/2024 parmanand patel 1710007033WL063288 parmanand patel 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397707984 parmanandpatel MADHYANCHAL GRAMIN BANK(607232)
67 JAISINAGAR MP-10-007-033-002/162
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565072 05/04/2024 DILEEP PATEL 1710007033WL063288 DILEEP PATEL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397707984 DILEEPPATEL STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-044-001/1152
(GHUGHAR (P)) 		1710007044NRG24040420240565423 05/04/2024 Phirdosh Patel 1710007044WL063315 Phirdosh Patel 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397707984 PhirdoshPatel MADHYANCHAL GRAMIN BANK(607232)
69 JAISINAGAR MP-10-007-044-001/1182
(GHUGHAR (P)) 		1710007044NRG24040420240565425 05/04/2024 DEEPAK PRAJAPATI 1710007044WL063315 DEEPAK PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397707984 DEEPAKPRAJAPATI BANK OF BARODA(606985)
70 JAISINAGAR MP-10-007-044-001/125
(GHUGHAR (P)) 		1710007044NRG24040420240565428 05/04/2024 HARIKISHAN PATEL 1710007044WL063315 HARIKISHAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397707984 HARIKISHANPATEL MADHYANCHAL GRAMIN BANK(607232)
71 JAISINAGAR MP-10-007-044-001/1319
(GHUGHAR (P)) 		1710007044NRG24050420240565434 05/04/2024 CHETURAM PATEL 1710007044WL063316 CHETURAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397707984 CHETURAMPATEL STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-044-001/1406
(GHUGHAR (P)) 		1710007044NRG24050420240565439 05/04/2024 NANDKISHORE PATEL 1710007044WL063316 NANDKISHORE PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397707984 NANDKISHOREPATEL MADHYANCHAL GRAMIN BANK(607232)
73 JAISINAGAR MP-10-007-044-001/1457
(GHUGHAR (P)) 		1710007044NRG24050420240565443 05/04/2024 hemant patel 1710007044WL063316 hemant patel 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397707984 hemantpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
74 JAISINAGAR MP-10-007-033-001/534
(SEMRA GOPALMAN (P)) 		1710007033NRG24040420240565059 05/04/2024 arvind 1710007033WL063288 arvind 00688 FINO0001001 884 884 Processed 19/04/2024 397707984 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 83980 83980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_050424APB_FTO_4537 Bank of Baroda BARB0SAGARX SAGAR M.P. 24973
2 JAISINAGAR MP1710007_050424APB_FTO_4537 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1547
3 JAISINAGAR MP1710007_050424APB_FTO_4537 Central Bank Of India CBIN0283960 PITHAMPUR 1547
4 JAISINAGAR MP1710007_050424APB_FTO_4537 Central Bank Of India CBIN0284173 JAISINAGAR 20995
5 JAISINAGAR MP1710007_050424APB_FTO_4537 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 221
6 JAISINAGAR MP1710007_050424APB_FTO_4537 Punjab National Bank PUNB0095310 Sagar Cantt 3094
7 JAISINAGAR MP1710007_050424APB_FTO_4537 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 2431
8 JAISINAGAR MP1710007_050424APB_FTO_4537 State Bank of India SBIN0005501 JAISINAGAR 9724
9 JAISINAGAR MP1710007_050424APB_FTO_4537 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 884
10 JAISINAGAR MP1710007_050424APB_FTO_4537 State Bank of India SBIN0010855 MAKRONIA-SAGAR 884
11 JAISINAGAR MP1710007_050424APB_FTO_4537 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3315
12 JAISINAGAR MP1710007_050424APB_FTO_4537 UCO Bank UCBA0000269 SAGAR 1547
13 JAISINAGAR MP1710007_050424APB_FTO_4537 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 884
14 JAISINAGAR MP1710007_050424APB_FTO_4537 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 11050
15 JAISINAGAR MP1710007_050424APB_FTO_4537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

Download In Excel