Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:33 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_010524APB_FTO_23489
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-10-007-016-005/548
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033313 01/05/2024 khilan singh lodhi 1710007016WL002549 khilan singh lodhi 00045 BARB0BILEHR 1215 1215 Processed 04/05/2024 646090143 khilansinghlodhi BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-016-005/549
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033314 01/05/2024 hari singh 1710007016WL002549 hari singh 00045 BARB0BILEHR 1215 1215 Processed 04/05/2024 646090143 harisingh BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-038-003/314
(HADA (P)) 		1710007063NRG25290420240031866 01/05/2024 SULEKHA DANGI 1710007063WL002429 SULEKHA DANGI 00045 BARB0BILEHR 1701 1701 Processed 04/05/2024 646090143 SULEKHADANGI BANK OF BARODA(606985)
SubTotal 4131 4131
4 JAISINAGAR MP-10-007-012-001/146-B
(DEWALCHORI (P)) 		1710007012NRG25010520240033721 01/05/2024 MUKESH TIWEARI 1710007012WL002592 MUKESH TIWEARI 00045 BARB0SIRSAG 1458 1458 Processed 04/05/2024 646090143 MUKESHTIWEARI BANK OF BARODA(606985)
SubTotal 1458 1458
5 JAISINAGAR MP-10-007-003-001/165
(MEHGOD (P)) 		1710007003NRG25300420240033626 01/05/2024 parsram 1710007003WL002580 parsram 00048 BKID0009422 1326 1326 Processed 04/05/2024 646090143 parsram BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-003-001/165
(MEHGOD (P)) 		1710007003NRG25300420240033627 01/05/2024 sakun 1710007003WL002580 sakun 00048 BKID0009422 1326 1326 Processed 04/05/2024 646090143 sakun FINCARE SMALL FINANCE BANK LTD(608304)
7 JAISINAGAR MP-10-007-003-001/190-B
(MEHGOD (P)) 		1710007003NRG25300420240033628 01/05/2024 ganesh 1710007003WL002580 ganesh 00048 BKID0009422 1326 1326 Processed 04/05/2024 646090143 ganesh BANK OF INDIA(508505)
8 JAISINAGAR MP-10-007-003-001/190-B
(MEHGOD (P)) 		1710007003NRG25300420240033629 01/05/2024 hirabai 1710007003WL002580 hirabai 00048 BKID0009422 1326 1326 Processed 04/05/2024 646090143 hirabai BANK OF INDIA(508505)
SubTotal 5304 5304
9 JAISINAGAR MP-10-007-012-001/162
(DEWALCHORI (P)) 		1710007012NRG25010520240033723 01/05/2024 Tularam 1710007012WL002592 Tularam 00089 CBIN0282677 1458 1458 Processed 04/05/2024 646090143 Tularam CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
10 JAISINAGAR MP-10-007-016-004/537
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033286 01/05/2024 Pooja gound 1710007016WL002549 Pooja gound 00089 CBIN0284173 1458 1458 Processed 04/05/2024 646090143 Poojagound CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-016-004/64-A
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033291 01/05/2024 Rubi bai 1710007016WL002549 Rubi bai 00089 CBIN0284173 1458 1458 Processed 04/05/2024 646090143 Rubibai CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-016-005/115
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033294 01/05/2024 gulab singh 1710007016WL002549 gulab singh 00089 CBIN0284173 1215 1215 Processed 04/05/2024 646090143 gulabsingh CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-016-005/122-A
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033297 01/05/2024 UPENDRAGIRI 1710007016WL002549 UPENDRAGIRI 00089 CBIN0284173 1458 1458 Processed 04/05/2024 646090143 UPENDRAGIRI CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-016-005/18
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033301 01/05/2024 chandrani 1710007016WL002549 chandrani 00089 CBIN0284173 1458 1458 Processed 04/05/2024 646090143 chandrani CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-016-005/339
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033308 01/05/2024 rajesh singh 1710007016WL002549 rajesh singh 00089 CBIN0284173 1215 1215 Processed 04/05/2024 646090143 rajeshsingh CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-016-005/359
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033312 01/05/2024 manak puri 1710007016WL002549 manak puri 00089 CBIN0284173 1326 1326 Processed 04/05/2024 646090143 manakpuri CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-038-003/110
(HADA (P)) 		1710007063NRG25290420240031859 01/05/2024 DROPTI 1710007063WL002429 DROPTI 00089 CBIN0284173 1701 1701 Processed 04/05/2024 646090143 DROPTI CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-038-003/206
(HADA (P)) 		1710007063NRG25290420240031861 01/05/2024 amrsing 1710007063WL002429 amrsing 00089 CBIN0284173 1701 1701 Processed 04/05/2024 646090143 amrsing CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-038-003/277
(HADA (P)) 		1710007063NRG25290420240031863 01/05/2024 DHARMENDRA DANGI 1710007063WL002429 DHARMENDRA DANGI 00089 CBIN0284173 1701 1701 Processed 04/05/2024 646090143 DHARMENDRADANGI STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-038-003/295
(HADA (P)) 		1710007063NRG25290420240031865 01/05/2024 SANGRAM SINGH 1710007063WL002429 SANGRAM SINGH 00089 CBIN0284173 1701 1701 Processed 04/05/2024 646090143 SANGRAMSINGH STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-038-003/62-B
(HADA (P)) 		1710007063NRG25290420240031872 01/05/2024 RAMESHWAR 1710007063WL002429 RAMESHWAR 00089 CBIN0284173 1701 1701 Processed 04/05/2024 646090143 RAMESHWAR CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-038-003/62-C
(HADA (P)) 		1710007063NRG25290420240031873 01/05/2024 LAKHAN 1710007063WL002429 LAKHAN 00089 CBIN0284173 1701 1701 Processed 04/05/2024 646090143 LAKHAN CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-038-003/63
(HADA (P)) 		1710007063NRG25290420240031874 01/05/2024 RAMJI 1710007063WL002429 RAMJI 00089 CBIN0284173 1701 1701 Processed 04/05/2024 646090143 RAMJI CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-038-003/64
(HADA (P)) 		1710007063NRG25290420240031876 01/05/2024 MALTI 1710007063WL002429 MALTI 00089 CBIN0284173 1701 1701 Processed 04/05/2024 646090143 MALTI STATE BANK OF INDIA(508548)
SubTotal 23196 23196
25 JAISINAGAR MP-10-007-011-002/765
(KILLAI (P)) 		1710007011NRG25010520240034406 01/05/2024 lakhan 1710007011WL002638 lakhan 00349 PSIB0000289 1458 1458 Processed 04/05/2024 646090143 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINAGAR MP-10-007-012-001/140-B
(DEWALCHORI (P)) 		1710007012NRG25010520240033718 01/05/2024 maneesh 1710007012WL002592 maneesh 00349 PSIB0000289 1458 1458 Processed 04/05/2024 646090143 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
27 JAISINAGAR MP-10-007-016-004/324
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033283 01/05/2024 Prakash sen 1710007016WL002549 Prakash sen 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 Prakashsen STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-016-004/378
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033285 01/05/2024 Gyan bai 1710007016WL002549 Gyan bai 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 Gyanbai STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-016-004/378
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033284 01/05/2024 Makhan yadav 1710007016WL002549 Makhan yadav 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 Makhanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
30 JAISINAGAR MP-10-007-016-004/541
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033288 01/05/2024 Durgesh gound 1710007016WL002549 Durgesh gound 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 Durgeshgound FINCARE SMALL FINANCE BANK LTD(608304)
31 JAISINAGAR MP-10-007-016-004/541
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033287 01/05/2024 Gandharv singh gound 1710007016WL002549 Gandharv singh gound 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 Gandharvsinghgound STATE BANK OF INDIA(508548)
32 JAISINAGAR MP-10-007-016-004/64
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033289 01/05/2024 UDAYSINGH 1710007016WL002549 UDAYSINGH 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 UDAYSINGH MADHYANCHAL GRAMIN BANK(607232)
33 JAISINAGAR MP-10-007-016-004/64-A
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033290 01/05/2024 UTTAM 1710007016WL002549 UTTAM 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAISINAGAR MP-10-007-016-005/114
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033292 01/05/2024 balram 1710007016WL002549 balram 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 balram STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-016-005/114
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033293 01/05/2024 malti 1710007016WL002549 malti 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 malti STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-016-005/115-A
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033296 01/05/2024 laxmi bai 1710007016WL002549 laxmi bai 00415 SBIN0005501 1215 1215 Processed 04/05/2024 646090143 laxmibai STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-016-005/115-A
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033295 01/05/2024 umesh 1710007016WL002549 umesh 00415 SBIN0005501 1215 1215 Processed 04/05/2024 646090143 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINAGAR MP-10-007-016-005/122-B
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033298 01/05/2024 Chandra giri 1710007016WL002549 Chandra giri 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 Chandragiri STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-016-005/156
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033299 01/05/2024 keashar bai 1710007016WL002549 keashar bai 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 keasharbai STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-016-005/18
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033300 01/05/2024 nanne bhai 1710007016WL002549 nanne bhai 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 nannebhai STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-016-005/19-A
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033302 01/05/2024 manak rawat 1710007016WL002549 manak rawat 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 manakrawat STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-016-005/19-A
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033303 01/05/2024 manisha rawat 1710007016WL002549 manisha rawat 00415 SBIN0005501 1458 1458 Processed 04/05/2024 646090143 manisharawat STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-016-005/319
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033305 01/05/2024 PAVAN 1710007016WL002549 PAVAN 00415 SBIN0005501 1326 1326 Processed 04/05/2024 646090143 PAVAN BANK OF BARODA(606985)
44 JAISINAGAR MP-10-007-016-005/320
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033307 01/05/2024 chhavi vishwakarma 1710007016WL002549 chhavi vishwakarma 00415 SBIN0005501 1326 1326 Processed 04/05/2024 646090143 chhavivishwakarma STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-016-005/320
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033306 01/05/2024 delan vishwakarma 1710007016WL002549 delan vishwakarma 00415 SBIN0005501 1326 1326 Processed 04/05/2024 646090143 delanvishwakarma STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-016-005/339
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033309 01/05/2024 vandna lodhi 1710007016WL002549 vandna lodhi 00415 SBIN0005501 1215 1215 Processed 04/05/2024 646090143 vandnalodhi STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-016-005/355
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033310 01/05/2024 Rajesh puri 1710007016WL002549 Rajesh puri 00415 SBIN0005501 1215 1215 Processed 04/05/2024 646090143 Rajeshpuri STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-016-005/358
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033311 01/05/2024 lalita vishwakarma 1710007016WL002549 lalita vishwakarma 00415 SBIN0005501 1326 1326 Processed 04/05/2024 646090143 lalitavishwakarma STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-016-005/552
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033315 01/05/2024 Saraswati bai 1710007016WL002549 Saraswati bai 00415 SBIN0005501 1326 1326 Processed 04/05/2024 646090143 Saraswatibai STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-016-005/89
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033316 01/05/2024 HAPALSING 1710007016WL002549 HAPALSING 00415 SBIN0005501 1215 1215 Processed 04/05/2024 646090143 HAPALSING STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-016-005/90
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033317 01/05/2024 randhir singh lodhi 1710007016WL002549 randhir singh lodhi 00415 SBIN0005501 1215 1215 Processed 04/05/2024 646090143 randhirsinghlodhi STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-016-005/90-A
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033318 01/05/2024 PAWAN 1710007016WL002549 PAWAN 00415 SBIN0005501 1215 1215 Processed 04/05/2024 646090143 PAWAN STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-016-005/90-B
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033319 01/05/2024 HEMRAJ 1710007016WL002549 HEMRAJ 00415 SBIN0005501 1215 1215 Processed 04/05/2024 646090143 HEMRAJ STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-016-005/94-A
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033320 01/05/2024 seema giri 1710007016WL002549 seema giri 00415 SBIN0005501 1326 1326 Processed 04/05/2024 646090143 seemagiri STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-022-001/1045
(PADRAI (P)) 		1710007022NRG25300420240033321 01/05/2024 Rajkumari 1710007022WL002550 Rajkumari 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 Rajkumari STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-038-003/104-A
(HADA (P)) 		1710007063NRG25290420240031857 01/05/2024 TEEKRAM 1710007063WL002429 TEEKRAM 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 TEEKRAM STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-038-003/110
(HADA (P)) 		1710007063NRG25290420240031858 01/05/2024 RAMRAJ 1710007063WL002429 RAMRAJ 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 RAMRAJ STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-038-003/117-A
(HADA (P)) 		1710007063NRG25290420240031860 01/05/2024 CHANDAN SINGH 1710007063WL002429 CHANDAN SINGH 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 CHANDANSINGH STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-038-003/208
(HADA (P)) 		1710007063NRG25290420240031862 01/05/2024 DEEKSHA 1710007063WL002429 DEEKSHA 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 DEEKSHA STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-038-003/283
(HADA (P)) 		1710007063NRG25290420240031864 01/05/2024 Subham 1710007063WL002429 Subham 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 Subham JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
61 JAISINAGAR MP-10-007-038-003/33-A
(HADA (P)) 		1710007063NRG25290420240031867 01/05/2024 ASHARAM 1710007063WL002429 ASHARAM 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 ASHARAM STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-038-003/35
(HADA (P)) 		1710007063NRG25290420240031868 01/05/2024 kuwar singh 1710007063WL002429 kuwar singh 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 kuwarsingh STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-038-003/59
(HADA (P)) 		1710007063NRG25290420240031869 01/05/2024 RAMBISHAL 1710007063WL002429 RAMBISHAL 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 RAMBISHAL STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-038-003/59
(HADA (P)) 		1710007063NRG25290420240031870 01/05/2024 RAMBISHAL 1710007063WL002429 RAMBISHAL 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 RAMBISHAL CENTRAL BANK OF INDIA(607115)
65 JAISINAGAR MP-10-007-038-003/62-A
(HADA (P)) 		1710007063NRG25290420240031871 01/05/2024 THAKURDEEN 1710007063WL002429 THAKURDEEN 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 THAKURDEEN STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-038-003/64
(HADA (P)) 		1710007063NRG25290420240031875 01/05/2024 BHAIYARAM 1710007063WL002429 BHAIYARAM 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 BHAIYARAM STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-038-003/84-A
(HADA (P)) 		1710007063NRG25290420240031877 01/05/2024 BAHADUR 1710007063WL002429 BAHADUR 00415 SBIN0005501 1701 1701 Processed 04/05/2024 646090143 BAHADUR STATE BANK OF INDIA(508548)
SubTotal 60201 60201
68 JAISINAGAR MP-10-007-011-001/726
(KILLAI (P)) 		1710007011NRG25010520240034405 01/05/2024 Suraj patel 1710007011WL002638 Suraj patel 00415 SBIN0009524 1458 1458 Processed 04/05/2024 646090143 Surajpatel STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-012-001/141
(DEWALCHORI (P)) 		1710007012NRG25010520240033719 01/05/2024 raju tiwari 1710007012WL002592 raju tiwari 00415 SBIN0009524 1458 1458 Processed 04/05/2024 646090143 rajutiwari PUNJAB & SIND BANK(607087)
70 JAISINAGAR MP-10-007-012-001/141-A
(DEWALCHORI (P)) 		1710007012NRG25010520240033720 01/05/2024 siddh gopal 1710007012WL002592 siddh gopal 00415 SBIN0009524 1458 1458 Processed 04/05/2024 646090143 siddhgopal MADHYANCHAL GRAMIN BANK(607232)
71 JAISINAGAR MP-10-007-012-001/148-B
(DEWALCHORI (P)) 		1710007012NRG25010520240033722 01/05/2024 PAPPU 1710007012WL002592 PAPPU 00415 SBIN0009524 1458 1458 Processed 04/05/2024 646090143 PAPPU STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-029-002/114
(KANERA GOND (P)) 		1710007029NRG25300420240033601 01/05/2024 Aarti 1710007029WL002576 Aarti 00415 SBIN0009524 1458 1458 Processed 04/05/2024 646090143 Aarti STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-029-002/114
(KANERA GOND (P)) 		1710007029NRG25300420240033602 01/05/2024 Awadhrani 1710007029WL002576 Awadhrani 00415 SBIN0009524 1458 1458 Processed 04/05/2024 646090143 Awadhrani STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-029-002/114
(KANERA GOND (P)) 		1710007029NRG25300420240033600 01/05/2024 KAMTA 1710007029WL002576 KAMTA 00415 SBIN0009524 1458 1458 Processed 04/05/2024 646090143 KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAISINAGAR MP-10-007-029-002/191
(KANERA GOND (P)) 		1710007029NRG25300420240033597 01/05/2024 geetarani 1710007029WL002575 geetarani 00415 SBIN0009524 1458 1458 Processed 04/05/2024 646090143 geetarani STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-029-002/191
(KANERA GOND (P)) 		1710007029NRG25300420240033596 01/05/2024 NANNELAL 1710007029WL002575 NANNELAL 00415 SBIN0009524 1458 1458 Processed 04/05/2024 646090143 NANNELAL STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-029-002/332
(KANERA GOND (P)) 		1710007029NRG25300420240033598 01/05/2024 DOLAN 1710007029WL002575 DOLAN 00415 SBIN0009524 1458 1458 Processed 04/05/2024 646090143 DOLAN STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-029-002/332
(KANERA GOND (P)) 		1710007029NRG25300420240033599 01/05/2024 radharani 1710007029WL002575 radharani 00415 SBIN0009524 1458 1458 Processed 04/05/2024 646090143 radharani STATE BANK OF INDIA(508548)
SubTotal 16038 16038
79 JAISINAGAR MP-10-007-016-005/318
(BERKHERI GUSAI(P)) 		1710007016NRG25300420240033304 01/05/2024 rajkumar vishwakarma 1710007016WL002549 rajkumar vishwakarma 00415 SBIN0009816 1458 1458 Processed 04/05/2024 646090143 rajkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 116160 116160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_010524APB_FTO_23489 Bank of Baroda BARB0BILEHR BILEHRA 4131
2 JAISINAGAR MP1710007_010524APB_FTO_23489 Bank of Baroda BARB0SIRSAG SIRONJA 1458
3 JAISINAGAR MP1710007_010524APB_FTO_23489 Bank of India BKID0009422 BERKHEDI 5304
4 JAISINAGAR MP1710007_010524APB_FTO_23489 Central Bank Of India CBIN0282677 MIRKHEDI 1458
5 JAISINAGAR MP1710007_010524APB_FTO_23489 Central Bank Of India CBIN0284173 JAISINAGAR 23196
6 JAISINAGAR MP1710007_010524APB_FTO_23489 Punjab & Sind Bank PSIB0000289 Sehora 2916
7 JAISINAGAR MP1710007_010524APB_FTO_23489 State Bank of India SBIN0005501 JAISINAGAR 60201
8 JAISINAGAR MP1710007_010524APB_FTO_23489 State Bank of India SBIN0009524 SEMADHANA 16038
9 JAISINAGAR MP1710007_010524APB_FTO_23489 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1458

Download In Excel