Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:20:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_020524APB_FTO_24530
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-10-007-024-002/10
(SARKHARI (P)) 		1710007024NRG25010520240033797 02/05/2024 GAJANAN CHADAR 1710007024WL002598 GAJANAN CHADAR 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718683082 GAJANANCHADAR BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-024-002/212
(SARKHARI (P)) 		1710007024NRG25010520240033799 02/05/2024 RAMDAS chadar 1710007024WL002598 RAMDAS chadar 00045 BARB0BHAPEL 1458 1458 Processed 09/05/2024 718683082 RAMDASchadar BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-024-002/374
(SARKHARI (P)) 		1710007024NRG25010520240033802 02/05/2024 Meena sirothiya 1710007024WL002598 Meena sirothiya 00045 BARB0BHAPEL 1458 1458 Processed 08/05/2024 718683082 Meenasirothiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
4 JAISINAGAR MP-10-007-026-002/140-A
(SEMADHANA (P)) 		1710007026NRG25010520240035155 02/05/2024 sandip 1710007026WL002696 sandip 00089 CBIN0282677 1215 1215 Processed 08/05/2024 718683082 sandip PUNJAB & SIND BANK(607087)
SubTotal 1215 1215
5 JAISINAGAR MP-10-007-017-004/233
(DUNGARIYA (P)) 		1710007000NRG25010520240035429 02/05/2024 Ajay yadav 1710007WL002722 Ajay yadav 00089 CBIN0284173 2916 2916 Processed 08/05/2024 718683082 Ajayyadav CENTRAL BANK OF INDIA(607115)
6 JAISINAGAR MP-10-007-022-001/274
(PADRAI (P)) 		1710007022NRG25010520240035076 02/05/2024 HARI RAM prajapati 1710007022WL002693 HARI RAM prajapati 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718683082 HARIRAMprajapati STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-022-001/274
(PADRAI (P)) 		1710007022NRG25010520240035077 02/05/2024 ram sevak prajapati 1710007022WL002693 ram sevak prajapati 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718683082 ramsevakprajapati CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-022-001/289-B
(PADRAI (P)) 		1710007022NRG25010520240035078 02/05/2024 DAYAL PATEL 1710007022WL002693 DAYAL PATEL 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718683082 DAYALPATEL CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-022-001/783
(PADRAI (P)) 		1710007022NRG25010520240035085 02/05/2024 Parsttom patel 1710007022WL002694 Parsttom patel 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718683082 Parsttompatel CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-022-001/818
(PADRAI (P)) 		1710007022NRG25010520240035087 02/05/2024 Siddharth 1710007022WL002694 Siddharth 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718683082 Siddharth STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-022-001/963
(PADRAI (P)) 		1710007022NRG25010520240035090 02/05/2024 NEEMA 1710007022WL002694 NEEMA 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718683082 NEEMA STATE BANK OF INDIA(508548)
12 JAISINAGAR MP-10-007-034-002/309
(KARAIYA (P)) 		1710007034NRG25010520240035309 02/05/2024 rajkumar 1710007034WL002712 rajkumar 00089 CBIN0284173 1458 1458 Processed 08/05/2024 718683082 rajkumar CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-035-002/981
(BAMHORI GHAT (P)) 		1710007000NRG25020520240036159 02/05/2024 pooran patel 1710007WL002800 pooran patel 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718683082 pooranpatel CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-038-001/200-A
(HADA (P)) 		1710007038NRG25010520240034864 02/05/2024 LOCHAN 1710007038WL002678 LOCHAN 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718683082 LOCHAN CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-038-001/92
(HADA (P)) 		1710007038NRG25010520240034867 02/05/2024 RAMETI 1710007038WL002678 RAMETI 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718683082 RAMETI CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-038-004/277
(HADA (P)) 		1710007038NRG25010520240034870 02/05/2024 lalit 1710007038WL002678 lalit 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718683082 lalit STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-038-004/277
(HADA (P)) 		1710007038NRG25010520240034868 02/05/2024 vijay patel 1710007038WL002678 vijay patel 00089 CBIN0284173 1701 1701 Processed 08/05/2024 718683082 vijaypatel CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-054-003/624
(KHURAI THAORI (P)) 		1710007000NRG25010520240035427 02/05/2024 jayhind 1710007WL002720 jayhind 00089 CBIN0284173 1547 1547 Processed 08/05/2024 718683082 jayhind CENTRAL BANK OF INDIA(607115)
SubTotal 24632 24632
19 JAISINAGAR MP-10-007-026-002/140
(SEMADHANA (P)) 		1710007026NRG25010520240035153 02/05/2024 sudip 1710007026WL002696 sudip 00349 PSIB0000289 1215 1215 Processed 08/05/2024 718683082 sudip PUNJAB & SIND BANK(607087)
SubTotal 1215 1215
20 JAISINAGAR MP-10-007-017-003/289
(DUNGARIYA (P)) 		1710007000NRG25010520240035428 02/05/2024 Rachana ghoshi 1710007WL002721 Rachana ghoshi 00415 SBIN0005501 2916 2916 Processed 08/05/2024 718683082 Rachanaghoshi STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-022-001/309-A
(PADRAI (P)) 		1710007022NRG25010520240035081 02/05/2024 kailesh patel 1710007022WL002693 kailesh patel 00415 SBIN0005501 1701 1701 Processed 08/05/2024 718683082 kaileshpatel STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-022-001/840
(PADRAI (P)) 		1710007022NRG25010520240035089 02/05/2024 Yogesh 1710007022WL002694 Yogesh 00415 SBIN0005501 1701 1701 Processed 08/05/2024 718683082 Yogesh STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-038-001/60
(HADA (P)) 		1710007038NRG25010520240034865 02/05/2024 pooran 1710007038WL002678 pooran 00415 SBIN0005501 1701 1701 Processed 08/05/2024 718683082 pooran STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-038-001/92
(HADA (P)) 		1710007038NRG25010520240034866 02/05/2024 SHIVRAJ 1710007038WL002678 SHIVRAJ 00415 SBIN0005501 1701 1701 Processed 08/05/2024 718683082 SHIVRAJ CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-038-004/277
(HADA (P)) 		1710007038NRG25010520240034869 02/05/2024 kamalrani 1710007038WL002678 kamalrani 00415 SBIN0005501 1701 1701 Processed 08/05/2024 718683082 kamalrani STATE BANK OF INDIA(508548)
SubTotal 11421 11421
26 JAISINAGAR MP-10-007-022-001/283
(PADRAI (P)) 		1710007022NRG25010520240035083 02/05/2024 nandram 1710007022WL002694 nandram 00415 SBIN0009524 1701 1701 Processed 08/05/2024 718683082 nandram JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 JAISINAGAR MP-10-007-022-001/290-B
(PADRAI (P)) 		1710007022NRG25010520240035079 02/05/2024 Manak patel 1710007022WL002693 Manak patel 00415 SBIN0009524 1701 1701 Processed 08/05/2024 718683082 Manakpatel STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-022-001/309
(PADRAI (P)) 		1710007022NRG25010520240035080 02/05/2024 SHEVLAL 1710007022WL002693 SHEVLAL 00415 SBIN0009524 1701 1701 Processed 08/05/2024 718683082 SHEVLAL STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-022-001/600-C
(PADRAI (P)) 		1710007022NRG25010520240035084 02/05/2024 Shrikant 1710007022WL002694 Shrikant 00415 SBIN0009524 1701 1701 Processed 08/05/2024 718683082 Shrikant STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-022-001/777
(PADRAI (P)) 		1710007022NRG25010520240035082 02/05/2024 pawan 1710007022WL002693 pawan 00415 SBIN0009524 1701 1701 Processed 08/05/2024 718683082 pawan STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-022-001/818
(PADRAI (P)) 		1710007022NRG25010520240035086 02/05/2024 Sailendra 1710007022WL002694 Sailendra 00415 SBIN0009524 1701 1701 Processed 08/05/2024 718683082 Sailendra STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-022-001/818-A
(PADRAI (P)) 		1710007022NRG25010520240035088 02/05/2024 Ramvishal 1710007022WL002694 Ramvishal 00415 SBIN0009524 1701 1701 Processed 08/05/2024 718683082 Ramvishal INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINAGAR MP-10-007-022-001/990
(PADRAI (P)) 		1710007022NRG25010520240035091 02/05/2024 Tikaram 1710007022WL002694 Tikaram 00415 SBIN0009524 1701 1701 Processed 08/05/2024 718683082 Tikaram STATE BANK OF INDIA(508548)
34 JAISINAGAR MP-10-007-024-002/127-A
(SARKHARI (P)) 		1710007024NRG25010520240033798 02/05/2024 ramraj chadar 1710007024WL002598 ramraj chadar 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 ramrajchadar STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-024-002/220-A
(SARKHARI (P)) 		1710007024NRG25010520240033800 02/05/2024 Shivkumar patel 1710007024WL002598 Shivkumar patel 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 Shivkumarpatel STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-024-002/32
(SARKHARI (P)) 		1710007024NRG25010520240033801 02/05/2024 MALTHU SEN 1710007024WL002598 MALTHU SEN 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 MALTHUSEN STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-024-002/45
(SARKHARI (P)) 		1710007024NRG25010520240033803 02/05/2024 KAMLESH 1710007024WL002598 KAMLESH 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 KAMLESH STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-024-002/56-A
(SARKHARI (P)) 		1710007024NRG25010520240033804 02/05/2024 ASHOK 1710007024WL002598 ASHOK 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 ASHOK STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-024-002/58
(SARKHARI (P)) 		1710007024NRG25010520240033805 02/05/2024 KHOOBCHAND 1710007024WL002598 KHOOBCHAND 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 KHOOBCHAND STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-024-002/61-C
(SARKHARI (P)) 		1710007024NRG25010520240033806 02/05/2024 KRASHNAKUMAR 1710007024WL002598 KRASHNAKUMAR 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 KRASHNAKUMAR STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-024-002/64-B
(SARKHARI (P)) 		1710007024NRG25010520240033808 02/05/2024 sandeep kumar sirothiya 1710007024WL002598 sandeep kumar sirothiya 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 sandeepkumarsirothiya STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-024-002/84
(SARKHARI (P)) 		1710007024NRG25010520240033809 02/05/2024 JAGDISH 1710007024WL002598 JAGDISH 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 JAGDISH STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-024-002/87
(SARKHARI (P)) 		1710007024NRG25010520240033810 02/05/2024 NARAYANSINGH 1710007024WL002598 NARAYANSINGH 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 NARAYANSINGH STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-024-002/92
(SARKHARI (P)) 		1710007024NRG25010520240033811 02/05/2024 balram 1710007024WL002598 balram 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 balram STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-024-002/96-A
(SARKHARI (P)) 		1710007024NRG25010520240033812 02/05/2024 PAVAN SAHU 1710007024WL002598 PAVAN SAHU 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 PAVANSAHU STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-026-001/106-A
(SEMADHANA (P)) 		1710007026NRG25010520240035125 02/05/2024 Bharat 1710007026WL002696 Bharat 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 Bharat STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-026-001/110-C
(SEMADHANA (P)) 		1710007026NRG25010520240035126 02/05/2024 lekhan 1710007026WL002696 lekhan 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 lekhan STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-026-001/112-A
(SEMADHANA (P)) 		1710007026NRG25010520240035127 02/05/2024 neeraj 1710007026WL002696 neeraj 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 neeraj STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-026-001/180
(SEMADHANA (P)) 		1710007026NRG25010520240035128 02/05/2024 bhagirath 1710007026WL002696 bhagirath 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 bhagirath BANK OF INDIA(508505)
50 JAISINAGAR MP-10-007-026-001/180-A
(SEMADHANA (P)) 		1710007026NRG25010520240035129 02/05/2024 Anil 1710007026WL002696 Anil 00415 SBIN0009524 1215 1215 Processed 09/05/2024 718683082 Anil UCO BANK(607066)
51 JAISINAGAR MP-10-007-026-001/181
(SEMADHANA (P)) 		1710007026NRG25010520240035130 02/05/2024 GULAB 1710007026WL002696 GULAB 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAISINAGAR MP-10-007-026-001/236
(SEMADHANA (P)) 		1710007026NRG25010520240035131 02/05/2024 amarsingh 1710007026WL002696 amarsingh 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 amarsingh STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-026-001/236-B
(SEMADHANA (P)) 		1710007026NRG25010520240035132 02/05/2024 thakur 1710007026WL002696 thakur 00415 SBIN0009524 1215 1215 Processed 09/05/2024 718683082 thakur BANK OF BARODA(606985)
54 JAISINAGAR MP-10-007-026-001/237-A
(SEMADHANA (P)) 		1710007026NRG25010520240035133 02/05/2024 omprakash 1710007026WL002696 omprakash 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 omprakash STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-026-001/255
(SEMADHANA (P)) 		1710007026NRG25010520240035134 02/05/2024 bihari 1710007026WL002696 bihari 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 bihari STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-026-001/332-A
(SEMADHANA (P)) 		1710007026NRG25010520240035135 02/05/2024 leeladhar 1710007026WL002696 leeladhar 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 leeladhar INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAISINAGAR MP-10-007-026-001/335
(SEMADHANA (P)) 		1710007026NRG25010520240035136 02/05/2024 santoshrani 1710007026WL002696 santoshrani 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAISINAGAR MP-10-007-026-001/335-A
(SEMADHANA (P)) 		1710007026NRG25010520240035137 02/05/2024 bhagatsingh 1710007026WL002696 bhagatsingh 00415 SBIN0009524 1215 1215 Processed 09/05/2024 718683082 bhagatsingh BANK OF BARODA(606985)
59 JAISINAGAR MP-10-007-026-001/335-A
(SEMADHANA (P)) 		1710007026NRG25010520240035138 02/05/2024 smita 1710007026WL002696 smita 00415 SBIN0009524 1215 1215 Processed 09/05/2024 718683082 smita BANK OF BARODA(606985)
60 JAISINAGAR MP-10-007-026-001/338-A
(SEMADHANA (P)) 		1710007026NRG25010520240035139 02/05/2024 nirbhay 1710007026WL002696 nirbhay 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 nirbhay STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-026-001/397-A
(SEMADHANA (P)) 		1710007026NRG25010520240035140 02/05/2024 karori 1710007026WL002696 karori 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 karori STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-026-001/40
(SEMADHANA (P)) 		1710007026NRG25010520240035141 02/05/2024 gopal 1710007026WL002696 gopal 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 gopal STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-026-001/418-A
(SEMADHANA (P)) 		1710007026NRG25010520240035143 02/05/2024 Rinku 1710007026WL002696 Rinku 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 Rinku STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-026-001/439
(SEMADHANA (P)) 		1710007026NRG25010520240035144 02/05/2024 Sagar 1710007026WL002696 Sagar 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 Sagar STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-026-001/439
(SEMADHANA (P)) 		1710007026NRG25010520240035145 02/05/2024 vandana 1710007026WL002696 vandana 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 vandana STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-026-001/444-A
(SEMADHANA (P)) 		1710007026NRG25010520240035146 02/05/2024 narmda 1710007026WL002696 narmda 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 narmda STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-026-001/446
(SEMADHANA (P)) 		1710007026NRG25010520240035147 02/05/2024 raghunath 1710007026WL002696 raghunath 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 raghunath STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-026-001/446-A
(SEMADHANA (P)) 		1710007026NRG25010520240035148 02/05/2024 shivgopal 1710007026WL002696 shivgopal 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 shivgopal STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-026-001/446-D
(SEMADHANA (P)) 		1710007026NRG25010520240035149 02/05/2024 Pooja 1710007026WL002696 Pooja 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 Pooja STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-026-001/447-D
(SEMADHANA (P)) 		1710007026NRG25010520240035150 02/05/2024 ramakranti 1710007026WL002696 ramakranti 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 ramakranti STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-026-001/9-A
(SEMADHANA (P)) 		1710007026NRG25010520240035151 02/05/2024 brajesh 1710007026WL002696 brajesh 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 brajesh STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-026-001/97
(SEMADHANA (P)) 		1710007026NRG25010520240035152 02/05/2024 BHANUPRATAP 1710007026WL002696 BHANUPRATAP 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 BHANUPRATAP STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-026-002/140
(SEMADHANA (P)) 		1710007026NRG25010520240035154 02/05/2024 battibai 1710007026WL002696 battibai 00415 SBIN0009524 1215 1215 Processed 08/05/2024 718683082 battibai STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-027-001/144
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25020520240035930 02/05/2024 RAMDEEN 1710007027WL002777 RAMDEEN 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 RAMDEEN STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-027-001/159
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25020520240035931 02/05/2024 MUNNA 1710007027WL002777 MUNNA 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 MUNNA STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-027-001/22
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25020520240035932 02/05/2024 PARAMLAL 1710007027WL002777 PARAMLAL 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 PARAMLAL STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-027-001/232
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25020520240035933 02/05/2024 RAKESH 1710007027WL002777 RAKESH 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 RAKESH STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-027-001/24
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25020520240035934 02/05/2024 SHRI RAM 1710007027WL002777 SHRI RAM 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 SHRIRAM STATE BANK OF INDIA(508548)
79 JAISINAGAR MP-10-007-027-001/25-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25020520240035935 02/05/2024 ARVIND 1710007027WL002777 ARVIND 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 ARVIND STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-027-001/46-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25020520240035936 02/05/2024 MUNNA 1710007027WL002777 MUNNA 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 MUNNA STATE BANK OF INDIA(508548)
81 JAISINAGAR MP-10-007-027-001/46-C
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25020520240035937 02/05/2024 SHRI RAM 1710007027WL002777 SHRI RAM 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 SHRIRAM STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-027-001/49
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25020520240035938 02/05/2024 MULCHAND 1710007027WL002777 MULCHAND 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 MULCHAND STATE BANK OF INDIA(508548)
83 JAISINAGAR MP-10-007-027-001/62
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25020520240035939 02/05/2024 NANDU 1710007027WL002777 NANDU 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 NANDU STATE BANK OF INDIA(508548)
84 JAISINAGAR MP-10-007-027-001/74
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25020520240035940 02/05/2024 CHHOTELAL 1710007027WL002777 CHHOTELAL 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 CHHOTELAL STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-027-001/77
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25020520240035941 02/05/2024 RAMRATAN 1710007027WL002777 RAMRATAN 00415 SBIN0009524 1458 1458 Processed 08/05/2024 718683082 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 82620 82620
86 JAISINAGAR MP-10-007-024-002/64-A
(SARKHARI (P)) 		1710007024NRG25010520240033807 02/05/2024 deepak sirothiya 1710007024WL002598 deepak sirothiya 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683082 deepaksirothiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
87 JAISINAGAR MP-10-007-026-001/418
(SEMADHANA (P)) 		1710007026NRG25010520240035142 02/05/2024 SHANKAR JI 1710007026WL002696 SHANKAR JI 00602 SBIN0RRMBGB 1215 1215 Processed 08/05/2024 718683082 SHANKARJI MADHYANCHAL GRAMIN BANK(607232)
88 JAISINAGAR MP-10-007-034-002/144-A
(KARAIYA (P)) 		1710007034NRG25010520240035308 02/05/2024 dasodabai 1710007034WL002712 dasodabai 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683082 dasodabai MADHYANCHAL GRAMIN BANK(607232)
89 JAISINAGAR MP-10-007-034-002/39
(KARAIYA (P)) 		1710007034NRG25010520240035310 02/05/2024 sandhyarani 1710007034WL002712 sandhyarani 00602 SBIN0RRMBGB 1458 1458 Processed 08/05/2024 718683082 sandhyarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5589 5589
Total 131066 131066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_020524APB_FTO_24530 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 4374
2 JAISINAGAR MP1710007_020524APB_FTO_24530 Central Bank Of India CBIN0282677 MIRKHEDI 1215
3 JAISINAGAR MP1710007_020524APB_FTO_24530 Central Bank Of India CBIN0284173 JAISINAGAR 24632
4 JAISINAGAR MP1710007_020524APB_FTO_24530 Punjab & Sind Bank PSIB0000289 Sehora 1215
5 JAISINAGAR MP1710007_020524APB_FTO_24530 State Bank of India SBIN0005501 JAISINAGAR 11421
6 JAISINAGAR MP1710007_020524APB_FTO_24530 State Bank of India SBIN0009524 SEMADHANA 81162
7 JAISINAGAR MP1710007_020524APB_FTO_24530 State Bank of India SBIN0009524 सेमाढाना 1458
8 JAISINAGAR MP1710007_020524APB_FTO_24530 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 4374
9 JAISINAGAR MP1710007_020524APB_FTO_24530 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1215

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