Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_210424APB_FTO_15777
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-10-007-038-003/314
(HADA (P)) 		1710007063NRG25210420240018198 21/04/2024 SULEKHA DANGI 1710007063WL001399 SULEKHA DANGI 00045 BARB0BILEHR 1458 1458 Processed 30/04/2024 568128498 SULEKHADANGI BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-041-001/162
(KATANGI (P)) 		1710007041NRG25200420240017414 21/04/2024 SATYABHAMA 1710007041WL001335 SATYABHAMA 00045 BARB0BILEHR 486 486 Processed 30/04/2024 568128498 SATYABHAMA BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-041-002/1795-A
(KATANGI (P)) 		1710007041NRG25200420240017380 21/04/2024 maya 1710007041WL001332 maya 00045 BARB0BILEHR 1458 1458 Processed 30/04/2024 568128498 maya BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-041-002/2123
(KATANGI (P)) 		1710007041NRG25200420240017383 21/04/2024 balram 1710007041WL001332 balram 00045 BARB0BILEHR 1458 1458 Processed 30/04/2024 568128498 balram PUNJAB NATIONAL BANK(508568)
SubTotal 4860 4860
5 JAISINAGAR MP-10-007-041-002/1854
(KATANGI (P)) 		1710007041NRG25200420240017381 21/04/2024 Ramvati 1710007041WL001332 Ramvati 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568128498 Ramvati BANK OF BARODA(606985)
6 JAISINAGAR MP-10-007-056-002/54-A
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016480 21/04/2024 jitendra 1710007056WL001273 jitendra 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568128498 jitendra CENTRAL BANK OF INDIA(607115)
7 JAISINAGAR MP-10-007-056-003/165
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016482 21/04/2024 kamalrani 1710007056WL001273 kamalrani 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568128498 kamalrani BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-056-003/168
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016485 21/04/2024 munna 1710007056WL001273 munna 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568128498 munna BANK OF BARODA(606985)
9 JAISINAGAR MP-10-007-056-003/79
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016487 21/04/2024 Radharani 1710007056WL001273 Radharani 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568128498 Radharani BANK OF BARODA(606985)
10 JAISINAGAR MP-10-007-056-003/79-A
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016488 21/04/2024 sandhya 1710007056WL001273 sandhya 00045 BARB0SAGMAC 1458 1458 Processed 30/04/2024 568128498 sandhya BANK OF BARODA(606985)
SubTotal 8748 8748
11 JAISINAGAR MP-10-007-001-001/34
(SAGONI KHURD (P)) 		1710007001NRG25160420240008812 21/04/2024 Asharani Yadav 1710007001WL000727 Asharani Yadav 00048 BKID0009422 3094 3094 Processed 30/04/2024 568128498 AsharaniYadav BANK OF INDIA(508505)
12 JAISINAGAR MP-10-007-001-002/117-B
(SAGONI KHURD (P)) 		1710007001NRG25200420240017787 21/04/2024 Umadevi 1710007001WL001358 Umadevi 00048 BKID0009422 3536 3536 Processed 30/04/2024 568128498 Umadevi BANK OF INDIA(508505)
13 JAISINAGAR MP-10-007-001-002/117-B
(SAGONI KHURD (P)) 		1710007001NRG25200420240017788 21/04/2024 Vishnu 1710007001WL001358 Vishnu 00048 BKID0009422 3536 3536 Processed 30/04/2024 568128498 Vishnu BANK OF INDIA(508505)
SubTotal 10166 10166
14 JAISINAGAR MP-10-007-041-002/1741-C
(KATANGI (P)) 		1710007041NRG25200420240017375 21/04/2024 urmila 1710007041WL001332 urmila 00048 BKID0009424 1458 1458 Processed 30/04/2024 568128498 urmila BANK OF INDIA(508505)
15 JAISINAGAR MP-10-007-041-002/1742-C
(KATANGI (P)) 		1710007041NRG25200420240017376 21/04/2024 sohan tathakur 1710007041WL001332 sohan tathakur 00048 BKID0009424 1458 1458 Processed 30/04/2024 568128498 sohantathakur BANK OF INDIA(508505)
SubTotal 2916 2916
16 JAISINAGAR MP-10-007-038-003/110
(HADA (P)) 		1710007063NRG25210420240018196 21/04/2024 DROPTI 1710007063WL001399 DROPTI 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 DROPTI CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-038-003/130-C
(HADA (P)) 		1710007038NRG25210420240018396 21/04/2024 Ramakant dangi 1710007038WL001411 Ramakant dangi 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 Ramakantdangi CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-038-003/180
(HADA (P)) 		1710007038NRG25210420240018404 21/04/2024 GOVINDI 1710007038WL001412 GOVINDI 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 GOVINDI STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-038-003/206
(HADA (P)) 		1710007063NRG25170420240011126 21/04/2024 amrsing 1710007063WL000898 amrsing 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 amrsing CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-038-003/21-A
(HADA (P)) 		1710007038NRG25210420240018405 21/04/2024 SANTOSH 1710007038WL001412 SANTOSH 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 SANTOSH CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-038-003/274
(HADA (P)) 		1710007038NRG25210420240018399 21/04/2024 Jagdeesh 1710007038WL001411 Jagdeesh 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
22 JAISINAGAR MP-10-007-038-003/277
(HADA (P)) 		1710007063NRG25210420240018197 21/04/2024 DHARMENDRA DANGI 1710007063WL001399 DHARMENDRA DANGI 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 DHARMENDRADANGI STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-038-003/295
(HADA (P)) 		1710007063NRG25170420240011129 21/04/2024 SANGRAM SINGH 1710007063WL000898 SANGRAM SINGH 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 SANGRAMSINGH STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-038-003/316
(HADA (P)) 		1710007038NRG25210420240018407 21/04/2024 ADARSH SINGH DANGI 1710007038WL001412 ADARSH SINGH DANGI 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 ADARSHSINGHDANGI CENTRAL BANK OF INDIA(607115)
25 JAISINAGAR MP-10-007-038-003/317
(HADA (P)) 		1710007038NRG25210420240018408 21/04/2024 AAKASH DANGI 1710007038WL001412 AAKASH DANGI 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 AAKASHDANGI CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-038-003/62-B
(HADA (P)) 		1710007063NRG25170420240011133 21/04/2024 RAMESHWAR 1710007063WL000898 RAMESHWAR 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 RAMESHWAR CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-038-003/62-C
(HADA (P)) 		1710007063NRG25170420240011134 21/04/2024 LAKHAN 1710007063WL000898 LAKHAN 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 LAKHAN CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-038-003/63
(HADA (P)) 		1710007063NRG25210420240018201 21/04/2024 RAMJI 1710007063WL001399 RAMJI 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 RAMJI CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-038-003/64
(HADA (P)) 		1710007063NRG25210420240018203 21/04/2024 MALTI 1710007063WL001399 MALTI 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 MALTI STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-041-001/11402
(KATANGI (P)) 		1710007041NRG25200420240017397 21/04/2024 RAGHAV 1710007041WL001335 RAGHAV 00089 CBIN0284173 486 486 Processed 30/04/2024 568128498 RAGHAV MADHYANCHAL GRAMIN BANK(607232)
31 JAISINAGAR MP-10-007-041-001/1438
(KATANGI (P)) 		1710007041NRG25200420240017406 21/04/2024 atul 1710007041WL001335 atul 00089 CBIN0284173 486 486 Processed 30/04/2024 568128498 atul CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-041-001/149
(KATANGI (P)) 		1710007041NRG25200420240017408 21/04/2024 prabhudayal 1710007041WL001335 prabhudayal 00089 CBIN0284173 486 486 Processed 30/04/2024 568128498 prabhudayal CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-041-001/149
(KATANGI (P)) 		1710007041NRG25200420240017407 21/04/2024 shivkumar 1710007041WL001335 shivkumar 00089 CBIN0284173 486 486 Processed 30/04/2024 568128498 shivkumar CENTRAL BANK OF INDIA(607115)
34 JAISINAGAR MP-10-007-041-001/1787
(KATANGI (P)) 		1710007041NRG25200420240017540 21/04/2024 ramkumar 1710007041WL001343 ramkumar 00089 CBIN0284173 1215 1215 Processed 30/04/2024 568128498 ramkumar STATE BANK OF INDIA(508548)
35 JAISINAGAR MP-10-007-041-001/2065-C
(KATANGI (P)) 		1710007041NRG25200420240017416 21/04/2024 ashish 1710007041WL001335 ashish 00089 CBIN0284173 486 486 Processed 30/04/2024 568128498 ashish CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-041-001/2094
(KATANGI (P)) 		1710007041NRG25200420240017547 21/04/2024 krishna dubey 1710007041WL001343 krishna dubey 00089 CBIN0284173 1215 1215 Processed 30/04/2024 568128498 krishnadubey CENTRAL BANK OF INDIA(607115)
37 JAISINAGAR MP-10-007-041-002/1744-C
(KATANGI (P)) 		1710007041NRG25200420240017378 21/04/2024 ramkrishan 1710007041WL001332 ramkrishan 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 ramkrishan BANK OF BARODA(606985)
38 JAISINAGAR MP-10-007-041-002/1753
(KATANGI (P)) 		1710007041NRG25200420240017379 21/04/2024 rammilan 1710007041WL001332 rammilan 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 rammilan AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAISINAGAR MP-10-007-041-002/1855
(KATANGI (P)) 		1710007041NRG25200420240017382 21/04/2024 Lokendra 1710007041WL001332 Lokendra 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 Lokendra CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-056-002/30
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016479 21/04/2024 Kadori 1710007056WL001273 Kadori 00089 CBIN0284173 1458 1458 Processed 30/04/2024 568128498 Kadori CENTRAL BANK OF INDIA(607115)
SubTotal 31104 31104
41 JAISINAGAR MP-10-007-018-001/8817
(JAISINAGAR (P)) 		1710007018NRG25200420240017612 21/04/2024 chandrkiran dubey 1710007018WL001349 chandrkiran dubey 00415 SBIN0005501 3402 3402 Processed 30/04/2024 568128498 chandrkirandubey STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-018-001/8817
(JAISINAGAR (P)) 		1710007018NRG25200420240017613 21/04/2024 ravikant dubey 1710007018WL001349 ravikant dubey 00415 SBIN0005501 3402 3402 Processed 30/04/2024 568128498 ravikantdubey MADHYANCHAL GRAMIN BANK(607232)
43 JAISINAGAR MP-10-007-038-003/104-A
(HADA (P)) 		1710007063NRG25170420240011124 21/04/2024 TEEKRAM 1710007063WL000898 TEEKRAM 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 TEEKRAM STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-038-003/110
(HADA (P)) 		1710007063NRG25210420240018195 21/04/2024 RAMRAJ 1710007063WL001399 RAMRAJ 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 RAMRAJ STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-038-003/117-A
(HADA (P)) 		1710007063NRG25170420240011125 21/04/2024 CHANDAN SINGH 1710007063WL000898 CHANDAN SINGH 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 CHANDANSINGH STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-038-003/124
(HADA (P)) 		1710007038NRG25210420240018402 21/04/2024 CHHATARSINGH 1710007038WL001412 CHHATARSINGH 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 CHHATARSINGH STATE BANK OF INDIA(508548)
47 JAISINAGAR MP-10-007-038-003/124
(HADA (P)) 		1710007038NRG25210420240018403 21/04/2024 KUSUM RANI 1710007038WL001412 KUSUM RANI 00415 SBIN0005501 1215 1215 Processed 30/04/2024 568128498 KUSUMRANI STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-038-003/130
(HADA (P)) 		1710007038NRG25210420240018393 21/04/2024 HEMANTSINGH 1710007038WL001411 HEMANTSINGH 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 HEMANTSINGH STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-038-003/130
(HADA (P)) 		1710007038NRG25210420240018394 21/04/2024 HEMANTSINGH 1710007038WL001411 HEMANTSINGH 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 HEMANTSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
50 JAISINAGAR MP-10-007-038-003/130-A
(HADA (P)) 		1710007038NRG25210420240018395 21/04/2024 AMAR SINGH 1710007038WL001411 AMAR SINGH 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 AMARSINGH STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-038-003/199
(HADA (P)) 		1710007038NRG25210420240018397 21/04/2024 Rammilan 1710007038WL001411 Rammilan 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 Rammilan STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-038-003/208
(HADA (P)) 		1710007063NRG25170420240011127 21/04/2024 DEEKSHA 1710007063WL000898 DEEKSHA 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 DEEKSHA STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-038-003/274
(HADA (P)) 		1710007038NRG25210420240018398 21/04/2024 Beebirani 1710007038WL001411 Beebirani 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 Beebirani JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
54 JAISINAGAR MP-10-007-038-003/275
(HADA (P)) 		1710007038NRG25210420240018401 21/04/2024 kalpna 1710007038WL001411 kalpna 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 kalpna STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-038-003/275
(HADA (P)) 		1710007038NRG25210420240018400 21/04/2024 malkhan 1710007038WL001411 malkhan 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 malkhan CENTRAL BANK OF INDIA(607115)
56 JAISINAGAR MP-10-007-038-003/283
(HADA (P)) 		1710007063NRG25170420240011128 21/04/2024 Subham 1710007063WL000898 Subham 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 Subham JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
57 JAISINAGAR MP-10-007-038-003/311
(HADA (P)) 		1710007038NRG25210420240018406 21/04/2024 MALKHAN SINGH 1710007038WL001412 MALKHAN SINGH 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 MALKHANSINGH STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-038-003/33-A
(HADA (P)) 		1710007063NRG25170420240011130 21/04/2024 ASHARAM 1710007063WL000898 ASHARAM 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 ASHARAM STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-038-003/35
(HADA (P)) 		1710007063NRG25170420240011131 21/04/2024 kuwar singh 1710007063WL000898 kuwar singh 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 kuwarsingh STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-038-003/59
(HADA (P)) 		1710007063NRG25210420240018199 21/04/2024 RAMBISHAL 1710007063WL001399 RAMBISHAL 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 RAMBISHAL STATE BANK OF INDIA(508548)
61 JAISINAGAR MP-10-007-038-003/59
(HADA (P)) 		1710007063NRG25210420240018200 21/04/2024 RAMBISHAL 1710007063WL001399 RAMBISHAL 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 RAMBISHAL CENTRAL BANK OF INDIA(607115)
62 JAISINAGAR MP-10-007-038-003/62-A
(HADA (P)) 		1710007063NRG25170420240011132 21/04/2024 THAKURDEEN 1710007063WL000898 THAKURDEEN 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 THAKURDEEN STATE BANK OF INDIA(508548)
63 JAISINAGAR MP-10-007-038-003/64
(HADA (P)) 		1710007063NRG25210420240018202 21/04/2024 BHAIYARAM 1710007063WL001399 BHAIYARAM 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 BHAIYARAM STATE BANK OF INDIA(508548)
64 JAISINAGAR MP-10-007-038-003/84-A
(HADA (P)) 		1710007063NRG25210420240018204 21/04/2024 BAHADUR 1710007063WL001399 BAHADUR 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 BAHADUR STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-038-003/86
(HADA (P)) 		1710007038NRG25210420240018409 21/04/2024 RAMESHAWAR 1710007038WL001412 RAMESHAWAR 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 RAMESHAWAR CENTRAL BANK OF INDIA(607115)
66 JAISINAGAR MP-10-007-038-003/86
(HADA (P)) 		1710007038NRG25210420240018410 21/04/2024 RAMESHAWAR 1710007038WL001412 RAMESHAWAR 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 RAMESHAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
67 JAISINAGAR MP-10-007-038-003/97-A
(HADA (P)) 		1710007038NRG25210420240018411 21/04/2024 jahar singh 1710007038WL001412 jahar singh 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 jaharsingh STATE BANK OF INDIA(508548)
68 JAISINAGAR MP-10-007-038-004/103
(HADA (P)) 		1710007038NRG25150420240008704 21/04/2024 PARASRAM 1710007038WL000708 PARASRAM 00415 SBIN0005501 1701 1701 Processed 30/04/2024 568128498 PARASRAM STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-041-001/133
(KATANGI (P)) 		1710007041NRG25200420240017399 21/04/2024 nirbhay 1710007041WL001335 nirbhay 00415 SBIN0005501 486 486 Processed 30/04/2024 568128498 nirbhay CENTRAL BANK OF INDIA(607115)
70 JAISINAGAR MP-10-007-041-001/1415
(KATANGI (P)) 		1710007041NRG25200420240017402 21/04/2024 chandresh 1710007041WL001335 chandresh 00415 SBIN0005501 486 486 Processed 30/04/2024 568128498 chandresh STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-041-001/1428-A
(KATANGI (P)) 		1710007041NRG25200420240017403 21/04/2024 RAMKUMAR 1710007041WL001335 RAMKUMAR 00415 SBIN0005501 486 486 Processed 30/04/2024 568128498 RAMKUMAR STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-041-001/1432
(KATANGI (P)) 		1710007041NRG25200420240017405 21/04/2024 VARSHA 1710007041WL001335 VARSHA 00415 SBIN0005501 486 486 Processed 30/04/2024 568128498 VARSHA FINO PAYMENTS BANK LTD(608001)
73 JAISINAGAR MP-10-007-041-001/162
(KATANGI (P)) 		1710007041NRG25200420240017413 21/04/2024 AMIT 1710007041WL001335 AMIT 00415 SBIN0005501 486 486 Processed 30/04/2024 568128498 AMIT STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-041-001/1757-A
(KATANGI (P)) 		1710007041NRG25200420240017539 21/04/2024 raghunath 1710007041WL001343 raghunath 00415 SBIN0005501 1215 1215 Processed 30/04/2024 568128498 raghunath STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-041-001/1817-A
(KATANGI (P)) 		1710007041NRG25200420240017541 21/04/2024 maharaj 1710007041WL001343 maharaj 00415 SBIN0005501 1215 1215 Processed 30/04/2024 568128498 maharaj INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAISINAGAR MP-10-007-041-001/184
(KATANGI (P)) 		1710007041NRG25200420240017543 21/04/2024 govind 1710007041WL001343 govind 00415 SBIN0005501 1215 1215 Processed 30/04/2024 568128498 govind STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-041-001/206
(KATANGI (P)) 		1710007041NRG25200420240017545 21/04/2024 shailendra 1710007041WL001343 shailendra 00415 SBIN0005501 1215 1215 Processed 30/04/2024 568128498 shailendra STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-041-002/1743-C
(KATANGI (P)) 		1710007041NRG25200420240017377 21/04/2024 neelesh 1710007041WL001332 neelesh 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 neelesh STATE BANK OF INDIA(508548)
79 JAISINAGAR MP-10-007-056-003/79
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016486 21/04/2024 Kishori 1710007056WL001273 Kishori 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 Kishori STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-056-003/79-B
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016489 21/04/2024 Rahul 1710007056WL001273 Rahul 00415 SBIN0005501 1458 1458 Processed 30/04/2024 568128498 Rahul STATE BANK OF INDIA(508548)
SubTotal 56376 56376
81 JAISINAGAR MP-10-007-027-001/144
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25190420240014078 21/04/2024 RAMDEEN 1710007027WL001143 RAMDEEN 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568128498 RAMDEEN STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-027-001/159
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25190420240014079 21/04/2024 MUNNA 1710007027WL001143 MUNNA 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568128498 MUNNA STATE BANK OF INDIA(508548)
83 JAISINAGAR MP-10-007-027-001/22
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25190420240014080 21/04/2024 PARAMLAL 1710007027WL001143 PARAMLAL 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568128498 PARAMLAL STATE BANK OF INDIA(508548)
84 JAISINAGAR MP-10-007-027-001/232
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25190420240014081 21/04/2024 RAKESH 1710007027WL001143 RAKESH 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568128498 RAKESH STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-027-001/24
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25190420240014082 21/04/2024 SHRI RAM 1710007027WL001143 SHRI RAM 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568128498 SHRIRAM STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-027-001/25-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25190420240014083 21/04/2024 ARVIND 1710007027WL001143 ARVIND 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568128498 ARVIND STATE BANK OF INDIA(508548)
87 JAISINAGAR MP-10-007-027-001/46-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25190420240014084 21/04/2024 MUNNA 1710007027WL001143 MUNNA 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568128498 MUNNA STATE BANK OF INDIA(508548)
88 JAISINAGAR MP-10-007-027-001/46-C
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25190420240014085 21/04/2024 SHRI RAM 1710007027WL001143 SHRI RAM 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568128498 SHRIRAM STATE BANK OF INDIA(508548)
89 JAISINAGAR MP-10-007-027-001/49
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25190420240014086 21/04/2024 MULCHAND 1710007027WL001143 MULCHAND 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568128498 MULCHAND STATE BANK OF INDIA(508548)
90 JAISINAGAR MP-10-007-027-001/62
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25190420240014087 21/04/2024 NANDU 1710007027WL001143 NANDU 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568128498 NANDU STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-027-001/74
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25190420240014088 21/04/2024 CHHOTELAL 1710007027WL001143 CHHOTELAL 00415 SBIN0009524 1458 1458 Processed 30/04/2024 568128498 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 16038 16038
92 JAISINAGAR MP-10-007-041-001/1432
(KATANGI (P)) 		1710007041NRG25200420240017404 21/04/2024 NEELESH 1710007041WL001335 NEELESH 00468 UBIN0549631 486 486 Processed 30/04/2024 568128498 NEELESH UNION BANK OF INDIA(508500)
93 JAISINAGAR MP-10-007-041-001/1571-D
(KATANGI (P)) 		1710007041NRG25200420240017411 21/04/2024 manish ghoshi 1710007041WL001335 manish ghoshi 00468 UBIN0549631 486 486 Processed 30/04/2024 568128498 manishghoshi UNION BANK OF INDIA(508500)
SubTotal 972 972
94 JAISINAGAR MP-10-007-041-001/2067-A
(KATANGI (P)) 		1710007041NRG25200420240017546 21/04/2024 MOHIT 1710007041WL001343 MOHIT 00468 UBIN0559504 1215 1215 Processed 30/04/2024 568128498 MOHIT CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
95 JAISINAGAR MP-10-007-018-001/8826
(JAISINAGAR (P)) 		1710007018NRG25200420240017611 21/04/2024 Pushpendra thakur 1710007018WL001348 Pushpendra thakur 00602 SBIN0RRMBGB 3402 3402 Processed 30/04/2024 568128498 Pushpendrathakur JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
96 JAISINAGAR MP-10-007-041-001/122
(KATANGI (P)) 		1710007041NRG25200420240017398 21/04/2024 sahdev 1710007041WL001335 sahdev 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 568128498 sahdev MADHYANCHAL GRAMIN BANK(607232)
97 JAISINAGAR MP-10-007-041-001/139
(KATANGI (P)) 		1710007041NRG25200420240017400 21/04/2024 SANATH 1710007041WL001335 SANATH 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 568128498 SANATH MADHYANCHAL GRAMIN BANK(607232)
98 JAISINAGAR MP-10-007-041-001/140
(KATANGI (P)) 		1710007041NRG25200420240017401 21/04/2024 bhagvandas 1710007041WL001335 bhagvandas 00602 SBIN0RRMBGB 486 486 Rejected 30/04/2024 568128498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 JAISINAGAR MP-10-007-041-001/150
(KATANGI (P)) 		1710007041NRG25200420240017409 21/04/2024 Keerat 1710007041WL001335 Keerat 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 568128498 Keerat MADHYANCHAL GRAMIN BANK(607232)
100 JAISINAGAR MP-10-007-041-001/153
(KATANGI (P)) 		1710007041NRG25200420240017410 21/04/2024 RAJASINGH 1710007041WL001335 RAJASINGH 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 568128498 RAJASINGH MADHYANCHAL GRAMIN BANK(607232)
101 JAISINAGAR MP-10-007-041-001/159
(KATANGI (P)) 		1710007041NRG25200420240017412 21/04/2024 BADANSINGH 1710007041WL001335 BADANSINGH 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 568128498 BADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAISINAGAR MP-10-007-041-001/168
(KATANGI (P)) 		1710007041NRG25200420240017415 21/04/2024 RAKESH SINGH 1710007041WL001335 RAKESH SINGH 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 568128498 RAKESHSINGH STATE BANK OF INDIA(508548)
103 JAISINAGAR MP-10-007-041-001/169
(KATANGI (P)) 		1710007041NRG25200420240017538 21/04/2024 durag sing 1710007041WL001343 durag sing 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568128498 duragsing CENTRAL BANK OF INDIA(607115)
104 JAISINAGAR MP-10-007-041-001/1837
(KATANGI (P)) 		1710007041NRG25200420240017542 21/04/2024 jankiprasad 1710007041WL001343 jankiprasad 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568128498 jankiprasad UNION BANK OF INDIA(508500)
105 JAISINAGAR MP-10-007-041-001/204
(KATANGI (P)) 		1710007041NRG25200420240017544 21/04/2024 SUMER 1710007041WL001343 SUMER 00602 SBIN0RRMBGB 1215 1215 Processed 30/04/2024 568128498 SUMER STATE BANK OF INDIA(508548)
106 JAISINAGAR MP-10-007-041-001/211
(KATANGI (P)) 		1710007041NRG25200420240017417 21/04/2024 vikram 1710007041WL001335 vikram 00602 SBIN0RRMBGB 486 486 Processed 30/04/2024 568128498 vikram CENTRAL BANK OF INDIA(607115)
107 JAISINAGAR MP-10-007-056-002/122-A
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016477 21/04/2024 kalu 1710007056WL001273 kalu 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568128498 kalu MADHYANCHAL GRAMIN BANK(607232)
108 JAISINAGAR MP-10-007-056-002/19
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016478 21/04/2024 bhikam 1710007056WL001273 bhikam 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568128498 bhikam STATE BANK OF INDIA(508548)
109 JAISINAGAR MP-10-007-056-002/82
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016481 21/04/2024 nandram 1710007056WL001273 nandram 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568128498 nandram STATE BANK OF INDIA(508548)
110 JAISINAGAR MP-10-007-056-003/165-A
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016484 21/04/2024 lakshmibai 1710007056WL001273 lakshmibai 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568128498 lakshmibai FINCARE SMALL FINANCE BANK LTD(608304)
111 JAISINAGAR MP-10-007-056-003/165-A
(BERKHERI MADIYA (P)) 		1710007056NRG25200420240016483 21/04/2024 pannalal 1710007056WL001273 pannalal 00602 SBIN0RRMBGB 1458 1458 Processed 30/04/2024 568128498 pannalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18225 18225
112 JAISINAGAR MP-10-007-041-002/99-A
(KATANGI (P)) 		1710007041NRG25200420240017384 21/04/2024 puran 1710007041WL001332 puran 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568128498 puran CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
Total 152078 152078

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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_15777 Bank of Baroda BARB0BILEHR BILEHRA 4860
2 JAISINAGAR MP1710007_210424APB_FTO_15777 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 8748
3 JAISINAGAR MP1710007_210424APB_FTO_15777 Bank of India BKID0009422 BERKHEDI 10166
4 JAISINAGAR MP1710007_210424APB_FTO_15777 Bank of India BKID0009424 COLLECTORATE SAGAR 2916
5 JAISINAGAR MP1710007_210424APB_FTO_15777 Central Bank Of India CBIN0284173 JAISINAGAR 31104
6 JAISINAGAR MP1710007_210424APB_FTO_15777 State Bank of India SBIN0005501 JAISINAGAR 56376
7 JAISINAGAR MP1710007_210424APB_FTO_15777 State Bank of India SBIN0009524 SEMADHANA 14580
8 JAISINAGAR MP1710007_210424APB_FTO_15777 State Bank of India SBIN0009524 सेमाढाना 1458
9 JAISINAGAR MP1710007_210424APB_FTO_15777 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 972
10 JAISINAGAR MP1710007_210424APB_FTO_15777 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1215
11 JAISINAGAR MP1710007_210424APB_FTO_15777 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 14823
12 JAISINAGAR MP1710007_210424APB_FTO_15777 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 3402
13 JAISINAGAR MP1710007_210424APB_FTO_15777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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