Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:26 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_150424APB_FTO_10961
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)) 		1710007024NRG25140420240005684 15/04/2024 GAJANAN CHADAR 1710007024WL000465 GAJANAN CHADAR 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519532233 GAJANANCHADAR BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-024-002/212
(SARKHARI (P)) 		1710007024NRG25140420240005686 15/04/2024 RAMDAS chadar 1710007024WL000465 RAMDAS chadar 00045 BARB0BHAPEL 1458 1458 Processed 26/04/2024 519532233 RAMDASchadar BANK OF BARODA(606985)
SubTotal 2916 2916
3 JAISINAGAR MP-10-007-016-001/25-A
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006126 15/04/2024 Vimlesh Rai 1710007016WL000503 Vimlesh Rai 00045 BARB0BILEHR 1458 1458 Processed 26/04/2024 519532233 VimleshRai CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-035-004/935
(BAMHORI GHAT (P)) 		1710007035NRG25140420240006490 15/04/2024 Kuvarasingh 1710007035WL000535 Kuvarasingh 00045 BARB0BILEHR 1701 1701 Processed 26/04/2024 519532233 Kuvarasingh BANK OF BARODA(606985)
SubTotal 3159 3159
5 JAISINAGAR MP-10-007-042-002/615
(HINNOD (P)) 		1710007042NRG25130420240005406 15/04/2024 CHANDRABHAN PATEL 1710007042WL000447 CHANDRABHAN PATEL 00045 BARB0SAGARX 1701 1701 Processed 26/04/2024 519532233 CHANDRABHANPATEL BANK OF INDIA(508505)
6 JAISINAGAR MP-10-007-043-003/143
(CHAKERI (P)) 		1710007064NRG25120420240004928 15/04/2024 ROHIT JAIN 1710007064WL000396 ROHIT JAIN 00045 BARB0SAGARX 972 972 Processed 26/04/2024 519532233 ROHITJAIN BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-043-003/145
(CHAKERI (P)) 		1710007064NRG25120420240004930 15/04/2024 Nilam 1710007064WL000396 Nilam 00045 BARB0SAGARX 972 972 Processed 26/04/2024 519532233 Nilam BANK OF BARODA(606985)
SubTotal 3645 3645
8 JAISINAGAR MP-10-007-042-002/638
(HINNOD (P)) 		1710007042NRG25130420240005407 15/04/2024 SHIVAM PATEL 1710007042WL000447 SHIVAM PATEL 00048 BKID0009408 1701 1701 Processed 26/04/2024 519532233 SHIVAMPATEL UNION BANK OF INDIA(508500)
SubTotal 1701 1701
9 JAISINAGAR MP-10-007-003-001/165
(MEHGOD (P)) 		1710007003NRG25130420240005508 15/04/2024 parsram 1710007003WL000453 parsram 00048 BKID0009422 1326 1326 Processed 26/04/2024 519532233 parsram BANK OF INDIA(508505)
10 JAISINAGAR MP-10-007-003-001/165
(MEHGOD (P)) 		1710007003NRG25130420240005509 15/04/2024 sakun 1710007003WL000453 sakun 00048 BKID0009422 1326 1326 Processed 26/04/2024 519532233 sakun FINCARE SMALL FINANCE BANK LTD(608304)
11 JAISINAGAR MP-10-007-003-001/190-B
(MEHGOD (P)) 		1710007003NRG25130420240005510 15/04/2024 ganesh 1710007003WL000453 ganesh 00048 BKID0009422 1326 1326 Processed 26/04/2024 519532233 ganesh BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-003-001/190-B
(MEHGOD (P)) 		1710007003NRG25130420240005511 15/04/2024 hirabai 1710007003WL000453 hirabai 00048 BKID0009422 1326 1326 Processed 26/04/2024 519532233 hirabai BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-003-001/190-C
(MEHGOD (P)) 		1710007003NRG25130420240005512 15/04/2024 devendra 1710007003WL000453 devendra 00048 BKID0009422 1326 1326 Processed 26/04/2024 519532233 devendra BANK OF INDIA(508505)
14 JAISINAGAR MP-10-007-003-001/191-B
(MEHGOD (P)) 		1710007003NRG25130420240005513 15/04/2024 saval 1710007003WL000453 saval 00048 BKID0009422 1326 1326 Processed 26/04/2024 519532233 saval BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-003-001/195
(MEHGOD (P)) 		1710007003NRG25130420240005514 15/04/2024 baneprshad 1710007003WL000453 baneprshad 00048 BKID0009422 1326 1326 Processed 26/04/2024 519532233 baneprshad AIRTEL PAYMENTS BANK LIMITED(990288)
16 JAISINAGAR MP-10-007-003-001/195
(MEHGOD (P)) 		1710007003NRG25130420240005515 15/04/2024 rasmi 1710007003WL000453 rasmi 00048 BKID0009422 1326 1326 Processed 26/04/2024 519532233 rasmi BANK OF INDIA(508505)
17 JAISINAGAR MP-10-007-004-002/141-B
(DHAKRAI (P)) 		1710007004NRG25140420240005829 15/04/2024 Lokendra 1710007004WL000472 Lokendra 00048 BKID0009422 1458 1458 Processed 26/04/2024 519532233 Lokendra BANK OF INDIA(508505)
18 JAISINAGAR MP-10-007-004-002/355
(DHAKRAI (P)) 		1710007004NRG25140420240005831 15/04/2024 KRITI 1710007004WL000472 KRITI 00048 BKID0009422 1458 1458 Processed 26/04/2024 519532233 KRITI BANK OF INDIA(508505)
19 JAISINAGAR MP-10-007-004-002/355
(DHAKRAI (P)) 		1710007004NRG25140420240005830 15/04/2024 MANOHAR 1710007004WL000472 MANOHAR 00048 BKID0009422 1458 1458 Processed 26/04/2024 519532233 MANOHAR BANK OF INDIA(508505)
20 JAISINAGAR MP-10-007-004-002/355-A
(DHAKRAI (P)) 		1710007004NRG25140420240005832 15/04/2024 MAHESH 1710007004WL000472 MAHESH 00048 BKID0009422 1458 1458 Processed 26/04/2024 519532233 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
21 JAISINAGAR MP-10-007-004-002/355-A
(DHAKRAI (P)) 		1710007004NRG25140420240005833 15/04/2024 NITI 1710007004WL000472 NITI 00048 BKID0009422 1458 1458 Processed 26/04/2024 519532233 NITI BANK OF INDIA(508505)
22 JAISINAGAR MP-10-007-004-002/355-B
(DHAKRAI (P)) 		1710007004NRG25140420240005834 15/04/2024 NANDKISHOR 1710007004WL000472 NANDKISHOR 00048 BKID0009422 1458 1458 Processed 26/04/2024 519532233 NANDKISHOR CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-004-002/355-D
(DHAKRAI (P)) 		1710007004NRG25140420240005835 15/04/2024 SURENDRA CHOBE 1710007004WL000472 SURENDRA CHOBE 00048 BKID0009422 1458 1458 Processed 26/04/2024 519532233 SURENDRACHOBE BANK OF INDIA(508505)
24 JAISINAGAR MP-10-007-004-002/373
(DHAKRAI (P)) 		1710007004NRG25140420240005837 15/04/2024 nannibai 1710007004WL000472 nannibai 00048 BKID0009422 1458 1458 Processed 26/04/2024 519532233 nannibai BANK OF INDIA(508505)
25 JAISINAGAR MP-10-007-004-002/373
(DHAKRAI (P)) 		1710007004NRG25140420240005836 15/04/2024 NIRANSINGH 1710007004WL000472 NIRANSINGH 00048 BKID0009422 1458 1458 Processed 26/04/2024 519532233 NIRANSINGH BANK OF INDIA(508505)
26 JAISINAGAR MP-10-007-004-002/373-B
(DHAKRAI (P)) 		1710007004NRG25140420240005839 15/04/2024 AJAY 1710007004WL000472 AJAY 00048 BKID0009422 1458 1458 Processed 26/04/2024 519532233 AJAY BANK OF INDIA(508505)
27 JAISINAGAR MP-10-007-004-002/373-B
(DHAKRAI (P)) 		1710007004NRG25140420240005838 15/04/2024 PRATHAM 1710007004WL000472 PRATHAM 00048 BKID0009422 1458 1458 Processed 26/04/2024 519532233 PRATHAM BANK OF INDIA(508505)
28 JAISINAGAR MP-10-007-005-003/220-C
(SEWAN (P)) 		1710007005NRG25130420240005518 15/04/2024 DHARAMPRATAP 1710007005WL000454 DHARAMPRATAP 00048 BKID0009422 442 442 Processed 26/04/2024 519532233 DHARAMPRATAP JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 27088 27088
29 JAISINAGAR MP-10-007-016-001/15
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006123 15/04/2024 vinod 1710007016WL000503 vinod 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 vinod CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-016-001/21
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006125 15/04/2024 anil rai 1710007016WL000503 anil rai 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 anilrai CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-016-001/303
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006128 15/04/2024 pushpendra rai 1710007016WL000503 pushpendra rai 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 pushpendrarai BANK OF BARODA(606985)
32 JAISINAGAR MP-10-007-016-001/303
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006129 15/04/2024 ranu 1710007016WL000503 ranu 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 ranu CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-016-001/32
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006130 15/04/2024 rahual 1710007016WL000503 rahual 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 rahual CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-016-001/375
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006133 15/04/2024 prmod rai 1710007016WL000503 prmod rai 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 prmodrai CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-016-001/512
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006138 15/04/2024 vijay rai 1710007016WL000503 vijay rai 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 vijayrai STATE BANK OF INDIA(508548)
36 JAISINAGAR MP-10-007-016-001/8
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006140 15/04/2024 laxmi bai 1710007016WL000503 laxmi bai 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 laxmibai CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-016-002/16
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006142 15/04/2024 Raju gound 1710007016WL000503 Raju gound 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 Rajugound CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-016-002/22
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006143 15/04/2024 ARIVAND 1710007016WL000503 ARIVAND 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 ARIVAND HDFC BANK LTD(607152)
39 JAISINAGAR MP-10-007-016-002/22-A
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006144 15/04/2024 Ranjana rajpoot 1710007016WL000503 Ranjana rajpoot 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 Ranjanarajpoot CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-016-002/23
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006146 15/04/2024 Mona vanc 1710007016WL000503 Mona vanc 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 Monavanc CENTRAL BANK OF INDIA(607115)
41 JAISINAGAR MP-10-007-016-002/458
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006148 15/04/2024 Kamalajit bens 1710007016WL000503 Kamalajit bens 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 Kamalajitbens CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-016-005/122-A
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006152 15/04/2024 UPENDRAGIRI 1710007016WL000503 UPENDRAGIRI 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 UPENDRAGIRI CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-016-005/125-C
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006154 15/04/2024 SANTOSH 1710007016WL000503 SANTOSH 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 SANTOSH CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-016-005/18
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006157 15/04/2024 chandrani 1710007016WL000503 chandrani 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 chandrani CENTRAL BANK OF INDIA(607115)
45 JAISINAGAR MP-10-007-016-005/359
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006165 15/04/2024 manak puri 1710007016WL000503 manak puri 00089 CBIN0284173 1458 1458 Processed 26/04/2024 519532233 manakpuri CENTRAL BANK OF INDIA(607115)
46 JAISINAGAR MP-10-007-035-004/334
(BAMHORI GHAT (P)) 		1710007035NRG25140420240006491 15/04/2024 Harisingh Gound 1710007035WL000536 Harisingh Gound 00089 CBIN0284173 1701 1701 Processed 26/04/2024 519532233 HarisinghGound CENTRAL BANK OF INDIA(607115)
47 JAISINAGAR MP-10-007-040-003/89-C
(SAJI (P)) 		1710007040NRG25140420240006371 15/04/2024 Bharatram lodhi 1710007040WL000528 Bharatram lodhi 00089 CBIN0284173 1200 1200 Processed 26/04/2024 519532233 Bharatramlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 27687 27687
48 JAISINAGAR MP-10-007-052-002/156-C
(BAKSWAHA (P)) 		1710007052NRG25130420240005042 15/04/2024 Ramesh 1710007052WL000410 Ramesh 00354 PUNB0042000 884 884 Rejected 26/04/2024 519532233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
49 JAISINAGAR MP-10-007-046-001/1027
(TALCHIRI (P)) 		1710007000NRG25140420240006483 15/04/2024 Arjun 1710007WL000534 Arjun 00354 PUNB0052600 1547 1547 Processed 26/04/2024 519532233 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
50 JAISINAGAR MP-10-007-042-002/601
(HINNOD (P)) 		1710007042NRG25130420240005403 15/04/2024 VINAY KUMAR KURMI 1710007042WL000447 VINAY KUMAR KURMI 00415 SBIN0001143 1701 1701 Processed 26/04/2024 519532233 VINAYKUMARKURMI UNION BANK OF INDIA(508500)
SubTotal 1701 1701
51 JAISINAGAR MP-10-007-016-001/15
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006124 15/04/2024 mamta bai 1710007016WL000503 mamta bai 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 mamtabai STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-016-001/29
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006127 15/04/2024 mahendra 1710007016WL000503 mahendra 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
53 JAISINAGAR MP-10-007-016-001/328
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006131 15/04/2024 rajkumari rai 1710007016WL000503 rajkumari rai 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 rajkumarirai STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-016-001/375
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006132 15/04/2024 santoshrani 1710007016WL000503 santoshrani 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 santoshrani STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-016-001/39
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006134 15/04/2024 arivand 1710007016WL000503 arivand 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 arivand INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAISINAGAR MP-10-007-016-001/39
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006135 15/04/2024 ARVINDRA 1710007016WL000503 ARVINDRA 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 ARVINDRA STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-016-001/390
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006136 15/04/2024 Rajesh gound 1710007016WL000503 Rajesh gound 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 Rajeshgound STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-016-001/390
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006137 15/04/2024 Rukmani gound 1710007016WL000503 Rukmani gound 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 Rukmanigound STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-016-001/8
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006139 15/04/2024 tekaram 1710007016WL000503 tekaram 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 tekaram STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-016-002/16
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006141 15/04/2024 KUSUM BAI 1710007016WL000503 KUSUM BAI 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 KUSUMBAI STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-016-002/23
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006145 15/04/2024 KARTAR SINGH 1710007016WL000503 KARTAR SINGH 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 KARTARSINGH HDFC BANK LTD(607152)
62 JAISINAGAR MP-10-007-016-002/26-A
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006147 15/04/2024 Avtar Singh 1710007016WL000503 Avtar Singh 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 AvtarSingh STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-016-002/458
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006149 15/04/2024 Neha 1710007016WL000503 Neha 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAISINAGAR MP-10-007-016-005/114
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006150 15/04/2024 balram 1710007016WL000503 balram 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 balram STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-016-005/114
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006151 15/04/2024 malti 1710007016WL000503 malti 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 malti STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-016-005/122-B
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006153 15/04/2024 Chandra giri 1710007016WL000503 Chandra giri 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 Chandragiri STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-016-005/156
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006155 15/04/2024 keashar bai 1710007016WL000503 keashar bai 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 keasharbai STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-016-005/18
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006156 15/04/2024 nanne bhai 1710007016WL000503 nanne bhai 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 nannebhai STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-016-005/19-A
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006158 15/04/2024 manak rawat 1710007016WL000503 manak rawat 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 manakrawat STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-016-005/19-A
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006159 15/04/2024 manisha rawat 1710007016WL000503 manisha rawat 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 manisharawat STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-016-005/319
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006161 15/04/2024 PAVAN 1710007016WL000503 PAVAN 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 PAVAN BANK OF BARODA(606985)
72 JAISINAGAR MP-10-007-016-005/320
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006163 15/04/2024 chhavi vishwakarma 1710007016WL000503 chhavi vishwakarma 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 chhavivishwakarma STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-016-005/320
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006162 15/04/2024 delan vishwakarma 1710007016WL000503 delan vishwakarma 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 delanvishwakarma STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-016-005/358
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006164 15/04/2024 lalita vishwakarma 1710007016WL000503 lalita vishwakarma 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 lalitavishwakarma STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-016-005/552
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006166 15/04/2024 Saraswati bai 1710007016WL000503 Saraswati bai 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 Saraswatibai STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-016-005/94-A
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006167 15/04/2024 seema giri 1710007016WL000503 seema giri 00415 SBIN0005501 1458 1458 Processed 26/04/2024 519532233 seemagiri STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-035-002/149
(BAMHORI GHAT (P)) 		1710007035NRG25140420240006487 15/04/2024 anabai 1710007035WL000535 anabai 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519532233 anabai STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-035-002/168
(BAMHORI GHAT (P)) 		1710007035NRG25140420240006488 15/04/2024 AMAN 1710007035WL000535 AMAN 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519532233 AMAN CENTRAL BANK OF INDIA(607115)
79 JAISINAGAR MP-10-007-035-004/349
(BAMHORI GHAT (P)) 		1710007035NRG25140420240006489 15/04/2024 BRIJRANI 1710007035WL000535 BRIJRANI 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519532233 BRIJRANI STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-040-003/102
(SAJI (P)) 		1710007040NRG25140420240006368 15/04/2024 NEETARAM 1710007040WL000528 NEETARAM 00415 SBIN0005501 1200 1200 Processed 26/04/2024 519532233 NEETARAM STATE BANK OF INDIA(508548)
81 JAISINAGAR MP-10-007-040-003/89
(SAJI (P)) 		1710007040NRG25140420240006369 15/04/2024 PARSHOTAM 1710007040WL000528 PARSHOTAM 00415 SBIN0005501 1200 1200 Processed 26/04/2024 519532233 PARSHOTAM STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-040-003/89
(SAJI (P)) 		1710007040NRG25140420240006370 15/04/2024 Santrani 1710007040WL000528 Santrani 00415 SBIN0005501 1200 1200 Processed 26/04/2024 519532233 Santrani STATE BANK OF INDIA(508548)
83 JAISINAGAR MP-10-007-042-002/582
(HINNOD (P)) 		1710007042NRG25130420240005401 15/04/2024 BALRAM RAJAK 1710007042WL000447 BALRAM RAJAK 00415 SBIN0005501 1701 1701 Processed 26/04/2024 519532233 BALRAMRAJAK STATE BANK OF INDIA(508548)
SubTotal 48312 48312
84 JAISINAGAR MP-10-007-024-002/127-A
(SARKHARI (P)) 		1710007024NRG25140420240005685 15/04/2024 ramraj chadar 1710007024WL000465 ramraj chadar 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519532233 ramrajchadar STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-024-002/220-A
(SARKHARI (P)) 		1710007024NRG25140420240005687 15/04/2024 Shivkumar patel 1710007024WL000465 Shivkumar patel 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519532233 Shivkumarpatel STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-024-002/32
(SARKHARI (P)) 		1710007024NRG25140420240005688 15/04/2024 MALTHU SEN 1710007024WL000465 MALTHU SEN 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519532233 MALTHUSEN STATE BANK OF INDIA(508548)
87 JAISINAGAR MP-10-007-024-002/58
(SARKHARI (P)) 		1710007024NRG25140420240005689 15/04/2024 KHOOBCHAND 1710007024WL000465 KHOOBCHAND 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519532233 KHOOBCHAND STATE BANK OF INDIA(508548)
88 JAISINAGAR MP-10-007-024-002/64-B
(SARKHARI (P)) 		1710007024NRG25140420240005691 15/04/2024 sandeep kumar sirothiya 1710007024WL000465 sandeep kumar sirothiya 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519532233 sandeepkumarsirothiya STATE BANK OF INDIA(508548)
89 JAISINAGAR MP-10-007-024-002/84
(SARKHARI (P)) 		1710007024NRG25140420240005692 15/04/2024 JAGDISH 1710007024WL000465 JAGDISH 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519532233 JAGDISH STATE BANK OF INDIA(508548)
90 JAISINAGAR MP-10-007-024-002/87
(SARKHARI (P)) 		1710007024NRG25140420240005693 15/04/2024 NARAYANSINGH 1710007024WL000465 NARAYANSINGH 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519532233 NARAYANSINGH STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-024-002/96-A
(SARKHARI (P)) 		1710007024NRG25140420240005694 15/04/2024 PAVAN SAHU 1710007024WL000465 PAVAN SAHU 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519532233 PAVANSAHU STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-025-001/186-A
(SATTA DHANA (P)) 		1710007025NRG25140420240005695 15/04/2024 Rohit Mishra 1710007025WL000466 Rohit Mishra 00415 SBIN0009524 1458 1458 Processed 26/04/2024 519532233 RohitMishra STATE BANK OF INDIA(508548)
93 JAISINAGAR MP-10-007-042-002/643
(HINNOD (P)) 		1710007042NRG25130420240005409 15/04/2024 PREETAM PATEL 1710007042WL000447 PREETAM PATEL 00415 SBIN0009524 1701 1701 Processed 26/04/2024 519532233 PREETAMPATEL STATE BANK OF INDIA(508548)
SubTotal 14823 14823
94 JAISINAGAR MP-10-007-016-005/318
(BERKHERI GUSAI(P)) 		1710007016NRG25140420240006160 15/04/2024 rajkumar vishwakarma 1710007016WL000503 rajkumar vishwakarma 00415 SBIN0009816 1458 1458 Processed 26/04/2024 519532233 rajkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1458 1458
95 JAISINAGAR MP-10-007-042-002/583
(HINNOD (P)) 		1710007042NRG25130420240005402 15/04/2024 VINOD KURMI 1710007042WL000447 VINOD KURMI 00415 SBIN0012181 1701 1701 Processed 26/04/2024 519532233 VINODKURMI STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-046-001/1027
(TALCHIRI (P)) 		1710007000NRG25140420240006484 15/04/2024 geeta 1710007WL000534 geeta 00415 SBIN0012181 1547 1547 Processed 26/04/2024 519532233 geeta STATE BANK OF INDIA(508548)
SubTotal 3248 3248
97 JAISINAGAR MP-10-007-043-003/144
(CHAKERI (P)) 		1710007064NRG25120420240004929 15/04/2024 SHREY JAIN 1710007064WL000396 SHREY JAIN 00462 UCBA0000269 972 972 Processed 26/04/2024 519532233 SHREYJAIN STATE BANK OF INDIA(508548)
98 JAISINAGAR MP-10-007-043-003/148
(CHAKERI (P)) 		1710007064NRG25120420240004932 15/04/2024 ANITA JAIN 1710007064WL000396 ANITA JAIN 00462 UCBA0000269 972 972 Processed 26/04/2024 519532233 ANITAJAIN UCO BANK(607066)
SubTotal 1944 1944
99 JAISINAGAR MP-10-007-042-002/601
(HINNOD (P)) 		1710007042NRG25130420240005404 15/04/2024 SARITA KURMI 1710007042WL000447 SARITA KURMI 00468 UBIN0532541 1701 1701 Processed 26/04/2024 519532233 SARITAKURMI UNION BANK OF INDIA(508500)
SubTotal 1701 1701
100 JAISINAGAR MP-10-007-043-003/146
(CHAKERI (P)) 		1710007064NRG25120420240004931 15/04/2024 SHREYANSH 1710007064WL000396 SHREYANSH 00468 UBIN0549631 972 972 Processed 26/04/2024 519532233 SHREYANSH STATE BANK OF INDIA(508548)
SubTotal 972 972
101 JAISINAGAR MP-10-007-005-003/173-A
(SEWAN (P)) 		1710007005NRG25130420240005516 15/04/2024 PRAMNARAYAN 1710007005WL000454 PRAMNARAYAN 00602 SBIN0RRMBGB 442 442 Processed 26/04/2024 519532233 PRAMNARAYAN STATE BANK OF INDIA(508548)
102 JAISINAGAR MP-10-007-005-003/220-A
(SEWAN (P)) 		1710007005NRG25130420240005517 15/04/2024 ARVINDRA 1710007005WL000454 ARVINDRA 00602 SBIN0RRMBGB 442 442 Processed 26/04/2024 519532233 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
103 JAISINAGAR MP-10-007-024-002/64-A
(SARKHARI (P)) 		1710007024NRG25140420240005690 15/04/2024 deepak sirothiya 1710007024WL000465 deepak sirothiya 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519532233 deepaksirothiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
104 JAISINAGAR MP-10-007-042-002/608
(HINNOD (P)) 		1710007042NRG25130420240005405 15/04/2024 SUDAMA PATEL 1710007042WL000447 SUDAMA PATEL 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519532233 SUDAMAPATEL MADHYANCHAL GRAMIN BANK(607232)
105 JAISINAGAR MP-10-007-042-002/639
(HINNOD (P)) 		1710007042NRG25130420240005408 15/04/2024 Mukesh patel 1710007042WL000447 Mukesh patel 00602 SBIN0RRMBGB 1701 1701 Processed 27/04/2024 519532233 Mukeshpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 5744 5744
Total 148530 148530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_150424APB_FTO_10961 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2916
2 JAISINAGAR MP1710007_150424APB_FTO_10961 Bank of Baroda BARB0BILEHR BILEHRA 3159
3 JAISINAGAR MP1710007_150424APB_FTO_10961 Bank of Baroda BARB0SAGARX SAGAR M.P. 3645
4 JAISINAGAR MP1710007_150424APB_FTO_10961 Bank of India BKID0009408 KAMLA NEHRU NAGAR 1701
5 JAISINAGAR MP1710007_150424APB_FTO_10961 Bank of India BKID0009422 BERKHEDI 27088
6 JAISINAGAR MP1710007_150424APB_FTO_10961 Central Bank Of India CBIN0284173 JAISINAGAR 27687
7 JAISINAGAR MP1710007_150424APB_FTO_10961 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 884
8 JAISINAGAR MP1710007_150424APB_FTO_10961 Punjab National Bank PUNB0052600 AMLAHA 1547
9 JAISINAGAR MP1710007_150424APB_FTO_10961 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1701
10 JAISINAGAR MP1710007_150424APB_FTO_10961 State Bank of India SBIN0005501 JAISINAGAR 47112
11 JAISINAGAR MP1710007_150424APB_FTO_10961 State Bank of India SBIN0005501 SBI JAISINAGAR 1200
12 JAISINAGAR MP1710007_150424APB_FTO_10961 State Bank of India SBIN0009524 SEMADHANA 14823
13 JAISINAGAR MP1710007_150424APB_FTO_10961 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1458
14 JAISINAGAR MP1710007_150424APB_FTO_10961 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3248
15 JAISINAGAR MP1710007_150424APB_FTO_10961 UCO Bank UCBA0000269 SAGAR 1944
16 JAISINAGAR MP1710007_150424APB_FTO_10961 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1701
17 JAISINAGAR MP1710007_150424APB_FTO_10961 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 972
18 JAISINAGAR MP1710007_150424APB_FTO_10961 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1900
19 JAISINAGAR MP1710007_150424APB_FTO_10961 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 442
20 JAISINAGAR MP1710007_150424APB_FTO_10961 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 3402

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