Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_210424APB_FTO_15782
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-10-007-017-006/158
(DUNGARIYA (P)) 		1710007017NRG25210420240018182 21/04/2024 saroj 1710007017WL001397 saroj 00045 BARB0BILEHR 1458 1458 Processed 30/04/2024 568090366 saroj BANK OF BARODA(606985)
SubTotal 1458 1458
2 JAISINAGAR MP-10-007-050-002/107
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017510 21/04/2024 Kunwarabai 1710007050WL001341 Kunwarabai 00045 BARB0SAGMAC 972 972 Processed 30/04/2024 568090366 Kunwarabai BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-050-002/451-A
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017518 21/04/2024 Mahindr 1710007050WL001341 Mahindr 00045 BARB0SAGMAC 972 972 Processed 30/04/2024 568090366 Mahindr BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-050-002/68-A
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017529 21/04/2024 DHEERAJ AHIRWAR 1710007050WL001341 DHEERAJ AHIRWAR 00045 BARB0SAGMAC 729 729 Processed 30/04/2024 568090366 DHEERAJAHIRWAR BANK OF BARODA(606985)
SubTotal 2673 2673
5 JAISINAGAR MP-10-007-012-001/146-B
(DEWALCHORI (P)) 		1710007012NRG25200420240017096 21/04/2024 MUKESH TIWEARI 1710007012WL001314 MUKESH TIWEARI 00045 BARB0SIRSAG 1458 1458 Processed 30/04/2024 568090366 MUKESHTIWEARI BANK OF BARODA(606985)
SubTotal 1458 1458
6 JAISINAGAR MP-10-007-057-001/106
(AGRA (P)) 		1710007057NRG25200420240017533 21/04/2024 BRAJLAL 1710007057WL001342 BRAJLAL 00048 BKID0009424 1215 1215 Processed 30/04/2024 568090366 BRAJLAL BANK OF INDIA(508505)
SubTotal 1215 1215
7 JAISINAGAR MP-10-007-017-006/176
(DUNGARIYA (P)) 		1710007017NRG25210420240018189 21/04/2024 SIYARAM 1710007017WL001397 SIYARAM 00048 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568090366 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
8 JAISINAGAR MP-10-007-012-001/128-C
(DEWALCHORI (P)) 		1710007012NRG25200420240017092 21/04/2024 sunil mishra 1710007012WL001314 sunil mishra 00089 CBIN0282677 243 243 Processed 30/04/2024 568090366 sunilmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
9 JAISINAGAR MP-10-007-017-004/233
(DUNGARIYA (P)) 		1710007017NRG25210420240018175 21/04/2024 Ajay yadav 1710007017WL001397 Ajay yadav 00089 CBIN0284173 1701 1701 Processed 30/04/2024 568090366 Ajayyadav CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-017-006/179
(DUNGARIYA (P)) 		1710007017NRG25210420240018192 21/04/2024 bhuri bai yadav 1710007017WL001397 bhuri bai yadav 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568090366 bhuribaiyadav STATE BANK OF INDIA(508548)
11 JAISINAGAR MP-10-007-017-006/206
(DUNGARIYA (P)) 		1710007017NRG25210420240018272 21/04/2024 Varsha yadav 1710007017WL001402 Varsha yadav 00089 CBIN0284173 330 330 Processed 30/04/2024 568090366 Varshayadav CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-017-006/64
(DUNGARIYA (P)) 		1710007017NRG25210420240018285 21/04/2024 SHIVRANI 1710007017WL001402 SHIVRANI 00089 CBIN0284173 330 330 Processed 30/04/2024 568090366 SHIVRANI CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-038-001/180
(HADA (P)) 		1710007038NRG25210420240018416 21/04/2024 MAHENDRA 1710007038WL001413 MAHENDRA 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568090366 MAHENDRA CENTRAL BANK OF INDIA(607115)
14 JAISINAGAR MP-10-007-038-001/181
(HADA (P)) 		1710007038NRG25210420240018418 21/04/2024 SURENDRA 1710007038WL001413 SURENDRA 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568090366 SURENDRA CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-038-001/192
(HADA (P)) 		1710007038NRG25210420240018420 21/04/2024 INDRAAJ 1710007038WL001413 INDRAAJ 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568090366 INDRAAJ CENTRAL BANK OF INDIA(607115)
16 JAISINAGAR MP-10-007-038-001/200-A
(HADA (P)) 		1710007038NRG25210420240018422 21/04/2024 LOCHAN 1710007038WL001413 LOCHAN 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568090366 LOCHAN CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-038-001/200-B
(HADA (P)) 		1710007038NRG25210420240018423 21/04/2024 VINITA 1710007038WL001413 VINITA 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568090366 VINITA CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-038-001/224
(HADA (P)) 		1710007038NRG25210420240018424 21/04/2024 Krishna 1710007038WL001413 Krishna 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568090366 Krishna JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
19 JAISINAGAR MP-10-007-038-001/272
(HADA (P)) 		1710007038NRG25210420240018385 21/04/2024 Jitendra 1710007038WL001411 Jitendra 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568090366 Jitendra CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-038-001/86
(HADA (P)) 		1710007038NRG25210420240018435 21/04/2024 kushumrani 1710007038WL001413 kushumrani 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568090366 kushumrani CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-038-001/92
(HADA (P)) 		1710007038NRG25210420240018390 21/04/2024 RAMETI 1710007038WL001411 RAMETI 00089 CBIN0284173 1215 1215 Processed 30/04/2024 568090366 RAMETI CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-050-001/328
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017504 21/04/2024 KAILASH 1710007050WL001341 KAILASH 00089 CBIN0284173 972 972 Processed 30/04/2024 568090366 KAILASH CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-050-001/523
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017505 21/04/2024 manohar 1710007050WL001341 manohar 00089 CBIN0284173 972 972 Processed 30/04/2024 568090366 manohar CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-050-001/94-A
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017506 21/04/2024 ravi patel 1710007050WL001341 ravi patel 00089 CBIN0284173 729 729 Processed 30/04/2024 568090366 ravipatel CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-050-002/19-A
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017513 21/04/2024 RAJESH SAHU 1710007050WL001341 RAJESH SAHU 00089 CBIN0284173 972 972 Processed 30/04/2024 568090366 RAJESHSAHU CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-050-002/326-A
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017514 21/04/2024 yashavant chadar 1710007050WL001341 yashavant chadar 00089 CBIN0284173 972 972 Processed 30/04/2024 568090366 yashavantchadar CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-050-002/344-A
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017516 21/04/2024 yashavant ahirwar 1710007050WL001341 yashavant ahirwar 00089 CBIN0284173 972 972 Processed 30/04/2024 568090366 yashavantahirwar CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-050-002/451-B
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017519 21/04/2024 Chandan uganuj chadar 1710007050WL001341 Chandan uganuj chadar 00089 CBIN0284173 972 972 Processed 30/04/2024 568090366 Chandanuganujchadar CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-050-002/468
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017521 21/04/2024 BALRAM 1710007050WL001341 BALRAM 00089 CBIN0284173 729 729 Processed 30/04/2024 568090366 BALRAM CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-050-002/514
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017522 21/04/2024 GULAB SEN 1710007050WL001341 GULAB SEN 00089 CBIN0284173 729 729 Processed 30/04/2024 568090366 GULABSEN UNION BANK OF INDIA(508500)
31 JAISINAGAR MP-10-007-050-002/516
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017523 21/04/2024 ravi rajak 1710007050WL001341 ravi rajak 00089 CBIN0284173 729 729 Processed 30/04/2024 568090366 ravirajak CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-050-002/69-B
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017530 21/04/2024 Pannalal 1710007050WL001341 Pannalal 00089 CBIN0284173 729 729 Processed 30/04/2024 568090366 Pannalal BANK OF BARODA(606985)
SubTotal 26175 26175
33 JAISINAGAR MP-10-007-038-001/49
(HADA (P)) 		1710007038NRG25210420240018430 21/04/2024 shyamlal 1710007038WL001413 shyamlal 00114 CBIN0MPDCBC 1458 1458 Processed 30/04/2024 568090366 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 1458 1458
34 JAISINAGAR MP-10-007-043-002/100-A
(CHAKERI (P)) 		1710007043NRG25190420240016074 21/04/2024 nandram patel 1710007043WL001240 nandram patel 00176 IDIB000S512 1215 1215 Processed 30/04/2024 568090366 nandrampatel INDIAN BANK(607105)
SubTotal 1215 1215
35 JAISINAGAR MP-10-007-012-001/140-B
(DEWALCHORI (P)) 		1710007012NRG25200420240017093 21/04/2024 maneesh 1710007012WL001314 maneesh 00349 PSIB0000289 1458 1458 Processed 30/04/2024 568090366 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
36 JAISINAGAR MP-10-007-043-001/97
(CHAKERI (P)) 		1710007043NRG25190420240016071 21/04/2024 krantibai patel 1710007043WL001240 krantibai patel 00354 PUNB0042000 1215 1215 Processed 30/04/2024 568090366 krantibaipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1215 1215
37 JAISINAGAR MP-10-007-007-001/165-B
(KARHAD (P)) 		1710007007NRG25210420240018170 21/04/2024 JITENDRA YADAV 1710007007WL001396 JITENDRA YADAV 00415 SBIN0005501 1547 1547 Processed 30/04/2024 568090366 JITENDRAYADAV STATE BANK OF INDIA(508548)
38 JAISINAGAR MP-10-007-017-004/111
(DUNGARIYA (P)) 		1710007017NRG25210420240018172 21/04/2024 MULA BAI 1710007017WL001397 MULA BAI 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568090366 MULABAI STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-017-004/111
(DUNGARIYA (P)) 		1710007017NRG25210420240018171 21/04/2024 RAMBABU 1710007017WL001397 RAMBABU 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568090366 RAMBABU STATE BANK OF INDIA(508548)
40 JAISINAGAR MP-10-007-017-004/120
(DUNGARIYA (P)) 		1710007017NRG25210420240018173 21/04/2024 JAGDEESH LODHI 1710007017WL001397 JAGDEESH LODHI 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568090366 JAGDEESHLODHI STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-017-004/120
(DUNGARIYA (P)) 		1710007017NRG25210420240018174 21/04/2024 RAMRANI LODHI 1710007017WL001397 RAMRANI LODHI 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568090366 RAMRANILODHI STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-017-006/151
(DUNGARIYA (P)) 		1710007017NRG25210420240018177 21/04/2024 mamta 1710007017WL001397 mamta 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568090366 mamta STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-017-006/151
(DUNGARIYA (P)) 		1710007017NRG25210420240018176 21/04/2024 RAJKISHORE 1710007017WL001397 RAJKISHORE 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568090366 RAJKISHORE STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-017-006/154
(DUNGARIYA (P)) 		1710007017NRG25210420240018178 21/04/2024 BEJNATH 1710007017WL001397 BEJNATH 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568090366 BEJNATH BANK OF BARODA(606985)
45 JAISINAGAR MP-10-007-017-006/155
(DUNGARIYA (P)) 		1710007017NRG25210420240018179 21/04/2024 DAYARAM 1710007017WL001397 DAYARAM 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568090366 DAYARAM STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-017-006/155
(DUNGARIYA (P)) 		1710007017NRG25210420240018180 21/04/2024 Saroj yadav 1710007017WL001397 Saroj yadav 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568090366 Sarojyadav STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-017-006/158
(DUNGARIYA (P)) 		1710007017NRG25210420240018181 21/04/2024 Ramkesh yadav 1710007017WL001397 Ramkesh yadav 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 Ramkeshyadav STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-017-006/162
(DUNGARIYA (P)) 		1710007017NRG25210420240018183 21/04/2024 GAJRAJ 1710007017WL001397 GAJRAJ 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 GAJRAJ STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-017-006/162
(DUNGARIYA (P)) 		1710007017NRG25210420240018184 21/04/2024 Santoshrani 1710007017WL001397 Santoshrani 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 Santoshrani STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-017-006/163
(DUNGARIYA (P)) 		1710007017NRG25210420240018185 21/04/2024 CHENSINGH 1710007017WL001397 CHENSINGH 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 CHENSINGH STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-017-006/163
(DUNGARIYA (P)) 		1710007017NRG25210420240018186 21/04/2024 Poona bai Yadav 1710007017WL001397 Poona bai Yadav 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 PoonabaiYadav STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-017-006/172
(DUNGARIYA (P)) 		1710007017NRG25210420240018187 21/04/2024 hukum 1710007017WL001397 hukum 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 hukum STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-017-006/172
(DUNGARIYA (P)) 		1710007017NRG25210420240018188 21/04/2024 revati gound 1710007017WL001397 revati gound 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 revatigound STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-017-006/177
(DUNGARIYA (P)) 		1710007017NRG25210420240018190 21/04/2024 devindra 1710007017WL001397 devindra 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 devindra STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-017-006/179
(DUNGARIYA (P)) 		1710007017NRG25210420240018191 21/04/2024 lalaram 1710007017WL001397 lalaram 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 lalaram STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-017-006/181
(DUNGARIYA (P)) 		1710007017NRG25210420240018193 21/04/2024 mukesh ahirwar 1710007017WL001397 mukesh ahirwar 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 mukeshahirwar STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-017-006/181
(DUNGARIYA (P)) 		1710007017NRG25210420240018268 21/04/2024 seema ahirwar 1710007017WL001402 seema ahirwar 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 seemaahirwar STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-017-006/182
(DUNGARIYA (P)) 		1710007017NRG25210420240018270 21/04/2024 Chandra rani Ahirwar 1710007017WL001402 Chandra rani Ahirwar 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 ChandraraniAhirwar STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-017-006/182
(DUNGARIYA (P)) 		1710007017NRG25210420240018269 21/04/2024 Shibbu Ahirwar 1710007017WL001402 Shibbu Ahirwar 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 ShibbuAhirwar STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-017-006/186
(DUNGARIYA (P)) 		1710007017NRG25210420240018271 21/04/2024 balkishan 1710007017WL001402 balkishan 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 balkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
61 JAISINAGAR MP-10-007-017-006/211
(DUNGARIYA (P)) 		1710007017NRG25210420240018273 21/04/2024 Virendra adiwasi 1710007017WL001402 Virendra adiwasi 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 Virendraadiwasi STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-017-006/29
(DUNGARIYA (P)) 		1710007017NRG25210420240018275 21/04/2024 GEETARANI 1710007017WL001402 GEETARANI 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 GEETARANI STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-017-006/29
(DUNGARIYA (P)) 		1710007017NRG25210420240018274 21/04/2024 KUVAR SINGH 1710007017WL001402 KUVAR SINGH 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 KUVARSINGH STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-017-006/313
(DUNGARIYA (P)) 		1710007017NRG25210420240018276 21/04/2024 Mayaram Yadav 1710007017WL001402 Mayaram Yadav 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 MayaramYadav STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-017-006/317
(DUNGARIYA (P)) 		1710007017NRG25210420240018277 21/04/2024 Tukaram Gound 1710007017WL001402 Tukaram Gound 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 TukaramGound STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-017-006/318
(DUNGARIYA (P)) 		1710007017NRG25210420240018278 21/04/2024 Vrindavan Yadav 1710007017WL001402 Vrindavan Yadav 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 VrindavanYadav STATE BANK OF INDIA(508548)
67 JAISINAGAR MP-10-007-017-006/34
(DUNGARIYA (P)) 		1710007017NRG25210420240018280 21/04/2024 LALKISHUN 1710007017WL001402 LALKISHUN 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 LALKISHUN STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-017-006/348
(DUNGARIYA (P)) 		1710007017NRG25210420240018282 21/04/2024 Pappu ahirwar 1710007017WL001402 Pappu ahirwar 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 Pappuahirwar STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-017-006/348
(DUNGARIYA (P)) 		1710007017NRG25210420240018283 21/04/2024 Radharani ahirwar 1710007017WL001402 Radharani ahirwar 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 Radharaniahirwar STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-017-006/64
(DUNGARIYA (P)) 		1710007017NRG25210420240018284 21/04/2024 ASHOK 1710007017WL001402 ASHOK 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 ASHOK STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-017-006/66
(DUNGARIYA (P)) 		1710007017NRG25210420240018286 21/04/2024 Takhat singh yadav 1710007017WL001402 Takhat singh yadav 00415 SBIN0005501 330 330 Processed 30/04/2024 568090366 Takhatsinghyadav STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-017-006/68
(DUNGARIYA (P)) 		1710007017NRG25210420240018287 21/04/2024 ramvishal yadav 1710007017WL001402 ramvishal yadav 00415 SBIN0005501 198 198 Processed 30/04/2024 568090366 ramvishalyadav STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-038-001/105
(HADA (P)) 		1710007038NRG25210420240018412 21/04/2024 BALDEV 1710007038WL001413 BALDEV 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 BALDEV STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-038-001/105-A
(HADA (P)) 		1710007038NRG25210420240018414 21/04/2024 KANAHIYALAL 1710007038WL001413 KANAHIYALAL 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 KANAHIYALAL STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-038-001/105-A
(HADA (P)) 		1710007038NRG25210420240018413 21/04/2024 KANAHIYALAL 1710007038WL001413 KANAHIYALAL 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 KANAHIYALAL MADHYANCHAL GRAMIN BANK(607232)
76 JAISINAGAR MP-10-007-038-001/110-A
(HADA (P)) 		1710007038NRG25210420240018415 21/04/2024 ragunandan 1710007038WL001413 ragunandan 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 ragunandan STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-038-001/180
(HADA (P)) 		1710007038NRG25210420240018417 21/04/2024 MAHENDRA 1710007038WL001413 MAHENDRA 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 MAHENDRA STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-038-001/181
(HADA (P)) 		1710007038NRG25210420240018419 21/04/2024 SURENDRA 1710007038WL001413 SURENDRA 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 SURENDRA STATE BANK OF INDIA(508548)
79 JAISINAGAR MP-10-007-038-001/195-A
(HADA (P)) 		1710007038NRG25210420240018421 21/04/2024 KHUMAN 1710007038WL001413 KHUMAN 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 KHUMAN STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-038-001/225
(HADA (P)) 		1710007038NRG25210420240018425 21/04/2024 Amarsingh 1710007038WL001413 Amarsingh 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 Amarsingh CENTRAL BANK OF INDIA(607115)
81 JAISINAGAR MP-10-007-038-001/253
(HADA (P)) 		1710007038NRG25210420240018382 21/04/2024 SHREE 1710007038WL001411 SHREE 00415 SBIN0005501 1200 1200 Processed 30/04/2024 568090366 SHREE STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-038-001/254
(HADA (P)) 		1710007038NRG25210420240018383 21/04/2024 HEERA 1710007038WL001411 HEERA 00415 SBIN0005501 1200 1200 Processed 30/04/2024 568090366 HEERA STATE BANK OF INDIA(508548)
83 JAISINAGAR MP-10-007-038-001/271
(HADA (P)) 		1710007038NRG25210420240018384 21/04/2024 Jashrath 1710007038WL001411 Jashrath 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAISINAGAR MP-10-007-038-001/273
(HADA (P)) 		1710007038NRG25210420240018386 21/04/2024 Rachna 1710007038WL001411 Rachna 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 Rachna STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-038-001/37
(HADA (P)) 		1710007038NRG25210420240018428 21/04/2024 SUDAMA 1710007038WL001413 SUDAMA 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 SUDAMA STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-038-001/37
(HADA (P)) 		1710007038NRG25210420240018427 21/04/2024 USHA 1710007038WL001413 USHA 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 USHA STATE BANK OF INDIA(508548)
87 JAISINAGAR MP-10-007-038-001/45
(HADA (P)) 		1710007038NRG25210420240018429 21/04/2024 BRJLAL 1710007038WL001413 BRJLAL 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 BRJLAL STATE BANK OF INDIA(508548)
88 JAISINAGAR MP-10-007-038-001/49
(HADA (P)) 		1710007038NRG25210420240018431 21/04/2024 PUUNA 1710007038WL001413 PUUNA 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 PUUNA STATE BANK OF INDIA(508548)
89 JAISINAGAR MP-10-007-038-001/62
(HADA (P)) 		1710007038NRG25210420240018432 21/04/2024 DHANIRAM 1710007038WL001413 DHANIRAM 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 DHANIRAM STATE BANK OF INDIA(508548)
90 JAISINAGAR MP-10-007-038-001/65
(HADA (P)) 		1710007038NRG25210420240018433 21/04/2024 DAMODAR 1710007038WL001413 DAMODAR 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 DAMODAR STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-038-001/72
(HADA (P)) 		1710007038NRG25210420240018388 21/04/2024 RAMSEBAK 1710007038WL001411 RAMSEBAK 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 RAMSEBAK STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-038-001/72
(HADA (P)) 		1710007038NRG25210420240018387 21/04/2024 RAMSEBAK 1710007038WL001411 RAMSEBAK 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 RAMSEBAK CENTRAL BANK OF INDIA(607115)
93 JAISINAGAR MP-10-007-038-001/86
(HADA (P)) 		1710007038NRG25210420240018434 21/04/2024 tulsiram 1710007038WL001413 tulsiram 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 tulsiram STATE BANK OF INDIA(508548)
94 JAISINAGAR MP-10-007-038-001/92
(HADA (P)) 		1710007038NRG25210420240018389 21/04/2024 SHIVRAJ 1710007038WL001411 SHIVRAJ 00415 SBIN0005501 1215 1215 Processed 30/04/2024 568090366 SHIVRAJ CENTRAL BANK OF INDIA(607115)
95 JAISINAGAR MP-10-007-038-001/97
(HADA (P)) 		1710007038NRG25210420240018391 21/04/2024 KANCHEDI 1710007038WL001411 KANCHEDI 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 KANCHEDI STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-038-001/97
(HADA (P)) 		1710007038NRG25210420240018392 21/04/2024 Munabai 1710007038WL001411 Munabai 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568090366 Munabai STATE BANK OF INDIA(508548)
97 JAISINAGAR MP-10-007-050-002/102
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017507 21/04/2024 CHHOTU 1710007050WL001341 CHHOTU 00415 SBIN0005501 972 972 Processed 30/04/2024 568090366 CHHOTU STATE BANK OF INDIA(508548)
98 JAISINAGAR MP-10-007-050-002/106-A
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017508 21/04/2024 MAHESH 1710007050WL001341 MAHESH 00415 SBIN0005501 972 972 Processed 30/04/2024 568090366 MAHESH STATE BANK OF INDIA(508548)
99 JAISINAGAR MP-10-007-050-002/328-A
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017515 21/04/2024 Rajendra 1710007050WL001341 Rajendra 00415 SBIN0005501 972 972 Processed 30/04/2024 568090366 Rajendra STATE BANK OF INDIA(508548)
100 JAISINAGAR MP-10-007-050-002/42
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017517 21/04/2024 MUNNA AHIRWAR 1710007050WL001341 MUNNA AHIRWAR 00415 SBIN0005501 972 972 Processed 30/04/2024 568090366 MUNNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
101 JAISINAGAR MP-10-007-050-002/64-A
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017524 21/04/2024 TIKARAM 1710007050WL001341 TIKARAM 00415 SBIN0005501 729 729 Processed 30/04/2024 568090366 TIKARAM BANK OF BARODA(606985)
102 JAISINAGAR MP-10-007-050-002/65-A
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017527 21/04/2024 kishan 1710007050WL001341 kishan 00415 SBIN0005501 729 729 Processed 30/04/2024 568090366 kishan STATE BANK OF INDIA(508548)
103 JAISINAGAR MP-10-007-050-002/9
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017531 21/04/2024 ratiram ahirwar 1710007050WL001341 ratiram ahirwar 00415 SBIN0005501 729 729 Processed 30/04/2024 568090366 ratiramahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76892 76892
104 JAISINAGAR MP-10-007-012-001/141
(DEWALCHORI (P)) 		1710007012NRG25200420240017094 21/04/2024 raju tiwari 1710007012WL001314 raju tiwari 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568090366 rajutiwari PUNJAB & SIND BANK(607087)
105 JAISINAGAR MP-10-007-012-001/141-A
(DEWALCHORI (P)) 		1710007012NRG25200420240017095 21/04/2024 siddh gopal 1710007012WL001314 siddh gopal 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568090366 siddhgopal MADHYANCHAL GRAMIN BANK(607232)
106 JAISINAGAR MP-10-007-012-001/148-B
(DEWALCHORI (P)) 		1710007012NRG25200420240017097 21/04/2024 PAPPU 1710007012WL001314 PAPPU 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568090366 PAPPU STATE BANK OF INDIA(508548)
107 JAISINAGAR MP-10-007-023-002/203
(CHENPURA (P)) 		1710007023NRG25190420240014490 21/04/2024 pannalal 1710007023WL001174 pannalal 00415 SBIN0009524 1701 1701 Processed 30/04/2024 568090366 pannalal STATE BANK OF INDIA(508548)
108 JAISINAGAR MP-10-007-043-001/97
(CHAKERI (P)) 		1710007043NRG25190420240016072 21/04/2024 feran 1710007043WL001240 feran 00415 SBIN0009524 1215 1215 Processed 30/04/2024 568090366 feran STATE BANK OF INDIA(508548)
109 JAISINAGAR MP-10-007-043-001/97-A
(CHAKERI (P)) 		1710007043NRG25190420240016073 21/04/2024 madan 1710007043WL001240 madan 00415 SBIN0009524 1215 1215 Processed 30/04/2024 568090366 madan STATE BANK OF INDIA(508548)
SubTotal 8505 8505
110 JAISINAGAR MP-10-007-057-001/106
(AGRA (P)) 		1710007057NRG25200420240017532 21/04/2024 MEENA 1710007057WL001342 MEENA 00415 SBIN0012181 1215 1215 Processed 30/04/2024 568090366 MEENA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
111 JAISINAGAR MP-10-007-043-002/18
(CHAKERI (P)) 		1710007043NRG25190420240016078 21/04/2024 RAJKUMAR PATEL 1710007043WL001240 RAJKUMAR PATEL 00468 UBIN0532541 1215 1215 Processed 30/04/2024 568090366 RAJKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 1215 1215
112 JAISINAGAR MP-10-007-038-001/246
(HADA (P)) 		1710007038NRG25210420240018426 21/04/2024 MUKESH 1710007038WL001413 MUKESH 00468 UBIN0568911 1458 1458 Processed 30/04/2024 568090366 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
113 JAISINAGAR MP-10-007-007-001/242-A
(KARHAD (P)) 		1710007007NRG25210420240018168 21/04/2024 DEELAN 1710007007WL001395 DEELAN 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568090366 DEELAN MADHYANCHAL GRAMIN BANK(607232)
114 JAISINAGAR MP-10-007-017-006/323
(DUNGARIYA (P)) 		1710007017NRG25210420240018279 21/04/2024 Chandresh yadav 1710007017WL001402 Chandresh yadav 00602 SBIN0RRMBGB 330 330 Processed 30/04/2024 568090366 Chandreshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAISINAGAR MP-10-007-043-002/100-A
(CHAKERI (P)) 		1710007043NRG25190420240016075 21/04/2024 Bandna Patel 1710007043WL001240 Bandna Patel 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568090366 BandnaPatel MADHYANCHAL GRAMIN BANK(607232)
116 JAISINAGAR MP-10-007-043-002/102-A
(CHAKERI (P)) 		1710007043NRG25190420240016076 21/04/2024 HALLE 1710007043WL001240 HALLE 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568090366 HALLE MADHYANCHAL GRAMIN BANK(607232)
117 JAISINAGAR MP-10-007-043-002/104-C
(CHAKERI (P)) 		1710007043NRG25190420240016077 21/04/2024 SUSHEEL 1710007043WL001240 SUSHEEL 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568090366 SUSHEEL MADHYANCHAL GRAMIN BANK(607232)
118 JAISINAGAR MP-10-007-043-002/52
(CHAKERI (P)) 		1710007043NRG25190420240016079 21/04/2024 JAGDEESH PATEL 1710007043WL001240 JAGDEESH PATEL 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568090366 JAGDEESHPATEL MADHYANCHAL GRAMIN BANK(607232)
119 JAISINAGAR MP-10-007-043-002/93-B
(CHAKERI (P)) 		1710007043NRG25190420240016080 21/04/2024 kalu patel 1710007043WL001240 kalu patel 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568090366 kalupatel MADHYANCHAL GRAMIN BANK(607232)
120 JAISINAGAR MP-10-007-050-002/107
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017509 21/04/2024 NANAK 1710007050WL001341 NANAK 00602 SBIN0RRMBGB 972 972 Processed 30/04/2024 568090366 NANAK INDIA POST PAYMENTS BANK LIMITED(508528)
121 JAISINAGAR MP-10-007-050-002/126-B
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017511 21/04/2024 mulchand 1710007050WL001341 mulchand 00602 SBIN0RRMBGB 972 972 Processed 30/04/2024 568090366 mulchand AIRTEL PAYMENTS BANK LIMITED(990288)
122 JAISINAGAR MP-10-007-050-002/161-A
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017512 21/04/2024 sewaksingh gound 1710007050WL001341 sewaksingh gound 00602 SBIN0RRMBGB 972 972 Processed 30/04/2024 568090366 sewaksinghgound CENTRAL BANK OF INDIA(607115)
123 JAISINAGAR MP-10-007-050-002/458
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017520 21/04/2024 RAMVISHAL 1710007050WL001341 RAMVISHAL 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568090366 RAMVISHAL UNION BANK OF INDIA(508500)
124 JAISINAGAR MP-10-007-050-002/64-A
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017525 21/04/2024 vidhyabai 1710007050WL001341 vidhyabai 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568090366 vidhyabai CENTRAL BANK OF INDIA(607115)
125 JAISINAGAR MP-10-007-050-002/64-B
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017526 21/04/2024 nrendra rajak 1710007050WL001341 nrendra rajak 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568090366 nrendrarajak MADHYANCHAL GRAMIN BANK(607232)
126 JAISINAGAR MP-10-007-050-002/67-B
(KHEJRA MAFI (P)) 		1710007050NRG25200420240017528 21/04/2024 mulchand 1710007050WL001341 mulchand 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568090366 mulchand AIRTEL PAYMENTS BANK LIMITED(990288)
127 JAISINAGAR MP-10-007-053-002/573
(CHARTORIYA (P)) 		1710007053NRG25200420240017795 21/04/2024 gajraj 1710007053WL001360 gajraj 00602 SBIN0RRMBGB 1701 1701 Processed 30/04/2024 568090366 gajraj BANK OF BARODA(606985)
128 JAISINAGAR MP-10-007-057-001/39-A
(AGRA (P)) 		1710007057NRG25200420240017534 21/04/2024 DHANIRAM 1710007057WL001342 DHANIRAM 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568090366 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
129 JAISINAGAR MP-10-007-057-001/39-A
(AGRA (P)) 		1710007057NRG25200420240017535 21/04/2024 RAMRATAN 1710007057WL001342 RAMRATAN 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568090366 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
130 JAISINAGAR MP-10-007-057-001/63
(AGRA (P)) 		1710007057NRG25200420240017536 21/04/2024 TARABAI 1710007057WL001342 TARABAI 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568090366 TARABAI MADHYANCHAL GRAMIN BANK(607232)
131 JAISINAGAR MP-10-007-057-001/83-B
(AGRA (P)) 		1710007057NRG25200420240017537 21/04/2024 shalkram 1710007057WL001342 shalkram 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568090366 shalkram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20499 20499
132 JAISINAGAR MP-10-007-007-001/523
(KARHAD (P)) 		1710007007NRG25210420240018169 21/04/2024 jayati 1710007007WL001395 jayati 00688 FINO0001446 1701 1701 Processed 30/04/2024 568090366 jayati FINO PAYMENTS BANK LTD(608001)
133 JAISINAGAR MP-10-007-017-006/346
(DUNGARIYA (P)) 		1710007017NRG25210420240018281 21/04/2024 sourabh 1710007017WL001402 sourabh 00688 FINO0001446 330 330 Processed 30/04/2024 568090366 sourabh FINO PAYMENTS BANK LTD(608001)
SubTotal 2031 2031
Total 151841 151841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_210424APB_FTO_15782 Bank of Baroda BARB0BILEHR BILEHRA 1458
2 JAISINAGAR MP1710007_210424APB_FTO_15782 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2673
3 JAISINAGAR MP1710007_210424APB_FTO_15782 Bank of Baroda BARB0SIRSAG SIRONJA 1458
4 JAISINAGAR MP1710007_210424APB_FTO_15782 Bank of India BKID0009424 COLLECTORATE SAGAR 1215
5 JAISINAGAR MP1710007_210424APB_FTO_15782 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1458
6 JAISINAGAR MP1710007_210424APB_FTO_15782 Central Bank Of India CBIN0282677 MIRKHEDI 243
7 JAISINAGAR MP1710007_210424APB_FTO_15782 Central Bank Of India CBIN0284173 JAISINAGAR 26175
8 JAISINAGAR MP1710007_210424APB_FTO_15782 District Central Cooperative Bank CBIN0MPDCBC DCCB- Sagar 1458
9 JAISINAGAR MP1710007_210424APB_FTO_15782 Indian Bank IDIB000S512 SAGAR 1215
10 JAISINAGAR MP1710007_210424APB_FTO_15782 Punjab & Sind Bank PSIB0000289 Sehora 1458
11 JAISINAGAR MP1710007_210424APB_FTO_15782 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 1215
12 JAISINAGAR MP1710007_210424APB_FTO_15782 State Bank of India SBIN0005501 JAISINAGAR 76892
13 JAISINAGAR MP1710007_210424APB_FTO_15782 State Bank of India SBIN0009524 SEMADHANA 8505
14 JAISINAGAR MP1710007_210424APB_FTO_15782 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1215
15 JAISINAGAR MP1710007_210424APB_FTO_15782 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1215
16 JAISINAGAR MP1710007_210424APB_FTO_15782 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 1458
17 JAISINAGAR MP1710007_210424APB_FTO_15782 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 8748
18 JAISINAGAR MP1710007_210424APB_FTO_15782 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 1215
19 JAISINAGAR MP1710007_210424APB_FTO_15782 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 2031
20 JAISINAGAR MP1710007_210424APB_FTO_15782 Madhyanchal Gramin Bank SBIN0RRMBGB SURKHI 2430
21 JAISINAGAR MP1710007_210424APB_FTO_15782 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6075
22 JAISINAGAR MP1710007_210424APB_FTO_15782 Fino Payments Bank Ltd FINO0001446 MP RO 2031

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