Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:30:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_070424APB_FTO_5741
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-10-007-021-001/410
(ORIYA (P)) 		1710007066NRG25050420240000015 07/04/2024 anjali 1710007066WL00003 anjali 00045 BARB0BHAPEL 972 972 Processed 19/04/2024 397805674 anjali BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-021-001/410-B
(ORIYA (P)) 		1710007066NRG25050420240000018 07/04/2024 rituraj 1710007066WL00003 rituraj 00045 BARB0BHAPEL 972 972 Processed 19/04/2024 397805674 rituraj BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-021-001/410-B
(ORIYA (P)) 		1710007066NRG25050420240000017 07/04/2024 Shivpratap singh 1710007066WL00003 Shivpratap singh 00045 BARB0BHAPEL 972 972 Processed 19/04/2024 397805674 Shivpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINAGAR MP-10-007-021-001/410-B
(ORIYA (P)) 		1710007066NRG25050420240000019 07/04/2024 varsha 1710007066WL00003 varsha 00045 BARB0BHAPEL 972 972 Processed 19/04/2024 397805674 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3888 3888
5 JAISINAGAR MP-10-007-016-001/25-A
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000046 07/04/2024 Vimlesh Rai 1710007016WL00006 Vimlesh Rai 00045 BARB0BILEHR 1215 1215 Processed 19/04/2024 397805674 VimleshRai CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
6 JAISINAGAR MP-10-007-016-001/15
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000043 07/04/2024 vinod 1710007016WL00006 vinod 00089 CBIN0284173 1215 1215 Processed 19/04/2024 397805674 vinod CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-016-001/21
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000045 07/04/2024 anil rai 1710007016WL00006 anil rai 00089 CBIN0284173 1215 1215 Processed 19/04/2024 397805674 anilrai CENTRAL BANK OF INDIA(607115)
8 JAISINAGAR MP-10-007-016-001/303
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000047 07/04/2024 pushpendra rai 1710007016WL00006 pushpendra rai 00089 CBIN0284173 1215 1215 Processed 19/04/2024 397805674 pushpendrarai BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-016-001/303
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000048 07/04/2024 ranu 1710007016WL00006 ranu 00089 CBIN0284173 1215 1215 Processed 19/04/2024 397805674 ranu CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-016-001/32
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000049 07/04/2024 rahual 1710007016WL00006 rahual 00089 CBIN0284173 1215 1215 Processed 19/04/2024 397805674 rahual CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-016-001/375
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000051 07/04/2024 prmod rai 1710007016WL00006 prmod rai 00089 CBIN0284173 1215 1215 Processed 19/04/2024 397805674 prmodrai CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-016-001/512
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000056 07/04/2024 vijay rai 1710007016WL00006 vijay rai 00089 CBIN0284173 1215 1215 Processed 19/04/2024 397805674 vijayrai STATE BANK OF INDIA(508548)
13 JAISINAGAR MP-10-007-016-005/125-C
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000148 07/04/2024 SANTOSH 1710007016WL000016 SANTOSH 00089 CBIN0284173 1215 1215 Processed 19/04/2024 397805674 SANTOSH CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-016-005/18
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000151 07/04/2024 chandrani 1710007016WL000016 chandrani 00089 CBIN0284173 1215 1215 Processed 19/04/2024 397805674 chandrani CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-016-005/359
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000159 07/04/2024 manak puri 1710007016WL000016 manak puri 00089 CBIN0284173 1215 1215 Processed 19/04/2024 397805674 manakpuri CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-021-001/206
(ORIYA (P)) 		1710007066NRG25050420240000034 07/04/2024 Dwarka 1710007066WL00005 Dwarka 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 Dwarka CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-021-001/206
(ORIYA (P)) 		1710007066NRG25050420240000035 07/04/2024 krishna bai 1710007066WL00005 krishna bai 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 krishnabai CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-021-001/206-A
(ORIYA (P)) 		1710007066NRG25050420240000036 07/04/2024 Deepak 1710007066WL00005 Deepak 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 Deepak STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-021-001/312-B
(ORIYA (P)) 		1710007066NRG25050420240000013 07/04/2024 priyanka 1710007066WL00003 priyanka 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 priyanka CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-021-001/387
(ORIYA (P)) 		1710007066NRG25050420240000004 07/04/2024 sundram 1710007066WL00001 sundram 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 sundram FINO PAYMENTS BANK LTD(608001)
21 JAISINAGAR MP-10-007-021-001/387
(ORIYA (P)) 		1710007066NRG25050420240000002 07/04/2024 SURENDRA 1710007066WL00001 SURENDRA 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 SURENDRA FINO PAYMENTS BANK LTD(608001)
22 JAISINAGAR MP-10-007-021-001/388-A
(ORIYA (P)) 		1710007066NRG25050420240000006 07/04/2024 Satyam 1710007066WL00001 Satyam 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 Satyam CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-021-001/537
(ORIYA (P)) 		1710007066NRG25050420240000022 07/04/2024 veersingh 1710007066WL00003 veersingh 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 veersingh CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-021-001/538
(ORIYA (P)) 		1710007066NRG25050420240000023 07/04/2024 jagat 1710007066WL00003 jagat 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 jagat CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-021-001/548
(ORIYA (P)) 		1710007066NRG25050420240000009 07/04/2024 lavkush 1710007066WL00002 lavkush 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 lavkush CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-021-001/551
(ORIYA (P)) 		1710007066NRG25050420240000010 07/04/2024 ramsingh 1710007066WL00002 ramsingh 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINAGAR MP-10-007-021-001/552
(ORIYA (P)) 		1710007066NRG25050420240000011 07/04/2024 deepak 1710007066WL00002 deepak 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 deepak CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-021-001/584
(ORIYA (P)) 		1710007066NRG25050420240000038 07/04/2024 Ashok sahu 1710007066WL00005 Ashok sahu 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 Ashoksahu CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-021-001/584-A
(ORIYA (P)) 		1710007066NRG25050420240000040 07/04/2024 Jagdeesh 1710007066WL00005 Jagdeesh 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 Jagdeesh HDFC BANK LTD(607152)
30 JAISINAGAR MP-10-007-021-001/584-A
(ORIYA (P)) 		1710007066NRG25050420240000041 07/04/2024 Premrani 1710007066WL00005 Premrani 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 Premrani CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-021-001/590
(ORIYA (P)) 		1710007066NRG25050420240000027 07/04/2024 Vishal Thakur 1710007066WL00004 Vishal Thakur 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 VishalThakur CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-021-001/591
(ORIYA (P)) 		1710007066NRG25050420240000028 07/04/2024 Sitaram Singh 1710007066WL00004 Sitaram Singh 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 SitaramSingh CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-021-001/591-A
(ORIYA (P)) 		1710007066NRG25050420240000029 07/04/2024 Raja Singh Rajput 1710007066WL00004 Raja Singh Rajput 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 RajaSinghRajput CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-021-001/591-A
(ORIYA (P)) 		1710007066NRG25050420240000030 07/04/2024 Reena 1710007066WL00004 Reena 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 Reena CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-021-001/592
(ORIYA (P)) 		1710007066NRG25050420240000031 07/04/2024 Ajabbai 1710007066WL00004 Ajabbai 00089 CBIN0284173 972 972 Processed 19/04/2024 397805674 Ajabbai CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-040-003/89-C
(SAJI (P)) 		1710007040NRG25070420240000060 07/04/2024 Bharatram lodhi 1710007040WL00007 Bharatram lodhi 00089 CBIN0284173 1200 1200 Processed 19/04/2024 397805674 Bharatramlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 32790 32790
37 JAISINAGAR MP-10-007-016-001/15
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000044 07/04/2024 mamta bai 1710007016WL00006 mamta bai 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 mamtabai STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-016-001/375
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000050 07/04/2024 santoshrani 1710007016WL00006 santoshrani 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 santoshrani STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-016-001/39
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000052 07/04/2024 arivand 1710007016WL00006 arivand 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 arivand INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAISINAGAR MP-10-007-016-001/39
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000053 07/04/2024 ARVINDRA 1710007016WL00006 ARVINDRA 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 ARVINDRA STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-016-001/390
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000054 07/04/2024 Rajesh gound 1710007016WL00006 Rajesh gound 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 Rajeshgound STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-016-001/390
(BERKHERI GUSAI(P)) 		1710007016NRG25060420240000055 07/04/2024 Rukmani gound 1710007016WL00006 Rukmani gound 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 Rukmanigound STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-016-005/114
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000146 07/04/2024 balram 1710007016WL000016 balram 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 balram STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-016-005/114
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000147 07/04/2024 malti 1710007016WL000016 malti 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 malti STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-016-005/156
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000149 07/04/2024 keashar bai 1710007016WL000016 keashar bai 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 keasharbai STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-016-005/18
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000150 07/04/2024 nanne bhai 1710007016WL000016 nanne bhai 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 nannebhai STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-016-005/19-A
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000152 07/04/2024 manak rawat 1710007016WL000016 manak rawat 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 manakrawat STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-016-005/19-A
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000153 07/04/2024 manisha rawat 1710007016WL000016 manisha rawat 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 manisharawat STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-016-005/319
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000155 07/04/2024 PAVAN 1710007016WL000016 PAVAN 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 PAVAN BANK OF BARODA(606985)
50 JAISINAGAR MP-10-007-016-005/320
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000157 07/04/2024 chhavi vishwakarma 1710007016WL000016 chhavi vishwakarma 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 chhavivishwakarma STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-016-005/320
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000156 07/04/2024 delan vishwakarma 1710007016WL000016 delan vishwakarma 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 delanvishwakarma STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-016-005/358
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000158 07/04/2024 lalita vishwakarma 1710007016WL000016 lalita vishwakarma 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 lalitavishwakarma STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-016-005/552
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000160 07/04/2024 Saraswati bai 1710007016WL000016 Saraswati bai 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 Saraswatibai STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-016-005/94-A
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000161 07/04/2024 seema giri 1710007016WL000016 seema giri 00415 SBIN0005501 1215 1215 Processed 19/04/2024 397805674 seemagiri STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-021-001/386
(ORIYA (P)) 		1710007066NRG25050420240000001 07/04/2024 RAMESWAR 1710007066WL00001 RAMESWAR 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 RAMESWAR FINO PAYMENTS BANK LTD(608001)
56 JAISINAGAR MP-10-007-021-001/387
(ORIYA (P)) 		1710007066NRG25050420240000003 07/04/2024 PRIYANKA 1710007066WL00001 PRIYANKA 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 PRIYANKA STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-021-001/388-A
(ORIYA (P)) 		1710007066NRG25050420240000005 07/04/2024 Chandresh 1710007066WL00001 Chandresh 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 Chandresh STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-021-001/388-B
(ORIYA (P)) 		1710007066NRG25050420240000007 07/04/2024 Ajay 1710007066WL00001 Ajay 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 Ajay CENTRAL BANK OF INDIA(607115)
59 JAISINAGAR MP-10-007-021-001/388-B
(ORIYA (P)) 		1710007066NRG25050420240000008 07/04/2024 Amar 1710007066WL00001 Amar 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 Amar UNION BANK OF INDIA(508500)
60 JAISINAGAR MP-10-007-021-001/410
(ORIYA (P)) 		1710007066NRG25050420240000014 07/04/2024 BUNDEL singh 1710007066WL00003 BUNDEL singh 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 BUNDELsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAISINAGAR MP-10-007-021-001/410
(ORIYA (P)) 		1710007066NRG25050420240000016 07/04/2024 santoshi 1710007066WL00003 santoshi 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAISINAGAR MP-10-007-021-001/410-C
(ORIYA (P)) 		1710007066NRG25050420240000020 07/04/2024 kamni 1710007066WL00003 kamni 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 kamni STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-021-001/410-C
(ORIYA (P)) 		1710007066NRG25050420240000021 07/04/2024 ragini 1710007066WL00003 ragini 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 ragini STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-021-001/420
(ORIYA (P)) 		1710007066NRG25050420240000025 07/04/2024 Rajdeep 1710007066WL00004 Rajdeep 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 Rajdeep CENTRAL BANK OF INDIA(607115)
65 JAISINAGAR MP-10-007-021-001/421
(ORIYA (P)) 		1710007066NRG25050420240000026 07/04/2024 VEERENDRA 1710007066WL00004 VEERENDRA 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 VEERENDRA FINO PAYMENTS BANK LTD(608001)
66 JAISINAGAR MP-10-007-021-001/552-A
(ORIYA (P)) 		1710007066NRG25050420240000012 07/04/2024 PRAKASH 1710007066WL00002 PRAKASH 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAISINAGAR MP-10-007-021-001/584
(ORIYA (P)) 		1710007066NRG25050420240000039 07/04/2024 Seema 1710007066WL00005 Seema 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAISINAGAR MP-10-007-021-001/584-B
(ORIYA (P)) 		1710007066NRG25050420240000042 07/04/2024 Anurag sahu 1710007066WL00005 Anurag sahu 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 Anuragsahu STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-021-001/592
(ORIYA (P)) 		1710007066NRG25050420240000033 07/04/2024 Jaykumari 1710007066WL00004 Jaykumari 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 Jaykumari STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-021-001/592
(ORIYA (P)) 		1710007066NRG25050420240000032 07/04/2024 Mohni 1710007066WL00004 Mohni 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 Mohni STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-021-001/594
(ORIYA (P)) 		1710007066NRG25050420240000024 07/04/2024 gayatri 1710007066WL00003 gayatri 00415 SBIN0005501 972 972 Processed 19/04/2024 397805674 gayatri STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-040-003/102
(SAJI (P)) 		1710007040NRG25070420240000057 07/04/2024 NEETARAM 1710007040WL00007 NEETARAM 00415 SBIN0005501 1200 1200 Processed 19/04/2024 397805674 NEETARAM STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-040-003/89
(SAJI (P)) 		1710007040NRG25070420240000058 07/04/2024 PARSHOTAM 1710007040WL00007 PARSHOTAM 00415 SBIN0005501 1200 1200 Processed 19/04/2024 397805674 PARSHOTAM STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-040-003/89
(SAJI (P)) 		1710007040NRG25070420240000059 07/04/2024 Santrani 1710007040WL00007 Santrani 00415 SBIN0005501 1200 1200 Processed 19/04/2024 397805674 Santrani STATE BANK OF INDIA(508548)
SubTotal 41994 41994
75 JAISINAGAR MP-10-007-016-005/318
(BERKHERI GUSAI(P)) 		1710007016NRG25070420240000154 07/04/2024 rajkumar vishwakarma 1710007016WL000016 rajkumar vishwakarma 00415 SBIN0009816 1215 1215 Processed 19/04/2024 397805674 rajkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1215 1215
76 JAISINAGAR MP-10-007-021-001/206-A
(ORIYA (P)) 		1710007066NRG25050420240000037 07/04/2024 Santoshi 1710007066WL00005 Santoshi 00688 FINO0001001 972 972 Processed 19/04/2024 397805674 Santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 82074 82074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_070424APB_FTO_5741 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 3888
2 JAISINAGAR MP1710007_070424APB_FTO_5741 Bank of Baroda BARB0BILEHR BILEHRA 1215
3 JAISINAGAR MP1710007_070424APB_FTO_5741 Central Bank Of India CBIN0284173 JAISINAGAR 32790
4 JAISINAGAR MP1710007_070424APB_FTO_5741 State Bank of India SBIN0005501 JAISINAGAR 40794
5 JAISINAGAR MP1710007_070424APB_FTO_5741 State Bank of India SBIN0005501 SBI JAISINAGAR 1200
6 JAISINAGAR MP1710007_070424APB_FTO_5741 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1215
7 JAISINAGAR MP1710007_070424APB_FTO_5741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972

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