Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:20:37 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_150524APB_FTO_35287
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-10-007-027-001/157
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056733 15/05/2024 Parwati 1710007027WL004340 Parwati 00045 BARB0BHAPEL 1215 1215 Processed 18/05/2024 858451163 Parwati BANK OF BARODA(606985)
2 JAISINAGAR MP-10-007-027-001/73
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056749 15/05/2024 KAUSHILYARANI 1710007027WL004340 KAUSHILYARANI 00045 BARB0BHAPEL 1215 1215 Processed 18/05/2024 858451163 KAUSHILYARANI BANK OF BARODA(606985)
SubTotal 2430 2430
3 JAISINAGAR MP-10-007-020-002/232
(AGARIYA (P)) 		1710007020NRG25140520240056396 15/05/2024 Janjay 1710007020WL004321 Janjay 00045 BARB0BILEHR 1458 1458 Processed 18/05/2024 858451163 Janjay STATE BANK OF INDIA(508548)
4 JAISINAGAR MP-10-007-036-002/348
(BANJARIYA (P)) 		1710007036NRG25140520240056723 15/05/2024 Sandeep yadav 1710007036WL004338 Sandeep yadav 00045 BARB0BILEHR 1458 1458 Processed 18/05/2024 858451163 Sandeepyadav BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-036-002/348
(BANJARIYA (P)) 		1710007036NRG25140520240056724 15/05/2024 Suman yadav 1710007036WL004338 Suman yadav 00045 BARB0BILEHR 1458 1458 Processed 18/05/2024 858451163 Sumanyadav STATE BANK OF INDIA(508548)
SubTotal 4374 4374
6 JAISINAGAR MP-10-007-027-001/71
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056746 15/05/2024 EMRAT 1710007027WL004340 EMRAT 00045 BARB0SAGARX 1215 1215 Processed 18/05/2024 858451163 EMRAT BANK OF BARODA(606985)
7 JAISINAGAR MP-10-007-044-001/1160
(GHUGHAR (P)) 		1710007044NRG25150520240057356 15/05/2024 PUJA 1710007044WL004391 PUJA 00045 BARB0SAGARX 1701 1701 Processed 18/05/2024 858451163 PUJA BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-044-001/2-B
(GHUGHAR (P)) 		1710007044NRG25150520240057358 15/05/2024 rukmesh 1710007044WL004391 rukmesh 00045 BARB0SAGARX 1701 1701 Processed 18/05/2024 858451163 rukmesh UNION BANK OF INDIA(508500)
SubTotal 4617 4617
9 JAISINAGAR MP-10-007-012-001/146-B
(DEWALCHORI (P)) 		1710007012NRG25150520240057368 15/05/2024 MUKESH TIWEARI 1710007012WL004393 MUKESH TIWEARI 00045 BARB0SIRSAG 1458 1458 Processed 18/05/2024 858451163 MUKESHTIWEARI BANK OF BARODA(606985)
SubTotal 1458 1458
10 JAISINAGAR MP-10-007-027-001/157
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056732 15/05/2024 Anil 1710007027WL004340 Anil 00048 BKID0009424 1215 1215 Processed 18/05/2024 858451163 Anil BANK OF INDIA(508505)
SubTotal 1215 1215
11 JAISINAGAR MP-10-007-012-001/162
(DEWALCHORI (P)) 		1710007012NRG25150520240057370 15/05/2024 Tularam 1710007012WL004393 Tularam 00089 CBIN0282677 1458 1458 Processed 18/05/2024 858451163 Tularam CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-024-001/99-A
(SARKHARI (P)) 		1710007024NRG25150520240057007 15/05/2024 Hemraj kurmi 1710007024WL004364 Hemraj kurmi 00089 CBIN0282677 1458 1458 Processed 18/05/2024 858451163 Hemrajkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
13 JAISINAGAR MP-10-007-012-001/145-A
(DEWALCHORI (P)) 		1710007012NRG25150520240057367 15/05/2024 SHYAMBIHARI 1710007012WL004393 SHYAMBIHARI 00089 CBIN0283368 1458 1458 Processed 18/05/2024 858451163 SHYAMBIHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
14 JAISINAGAR MP-10-007-016-002/458
(BERKHERI GUSAI(P)) 		1710007016NRG25140520240056726 15/05/2024 Kamalajit bens 1710007016WL004339 Kamalajit bens 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 Kamalajitbens CENTRAL BANK OF INDIA(607115)
15 JAISINAGAR MP-10-007-020-002/110
(AGARIYA (P)) 		1710007020NRG25140520240056392 15/05/2024 rammu 1710007020WL004321 rammu 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 rammu STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-020-002/118
(AGARIYA (P)) 		1710007020NRG25140520240056394 15/05/2024 Parmananand ahirwar 1710007020WL004321 Parmananand ahirwar 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 Parmananandahirwar CENTRAL BANK OF INDIA(607115)
17 JAISINAGAR MP-10-007-020-002/233
(AGARIYA (P)) 		1710007020NRG25140520240056397 15/05/2024 archana 1710007020WL004321 archana 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 archana CENTRAL BANK OF INDIA(607115)
18 JAISINAGAR MP-10-007-020-002/35
(AGARIYA (P)) 		1710007020NRG25140520240056398 15/05/2024 PRAKASH GOUND 1710007020WL004321 PRAKASH GOUND 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 PRAKASHGOUND CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-020-002/48
(AGARIYA (P)) 		1710007020NRG25140520240056400 15/05/2024 GANNU GOUND 1710007020WL004321 GANNU GOUND 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 GANNUGOUND CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-020-002/48
(AGARIYA (P)) 		1710007020NRG25140520240056401 15/05/2024 RADHA GOUND 1710007020WL004321 RADHA GOUND 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 RADHAGOUND CENTRAL BANK OF INDIA(607115)
21 JAISINAGAR MP-10-007-020-002/53
(AGARIYA (P)) 		1710007020NRG25140520240056402 15/05/2024 Mamta gound 1710007020WL004321 Mamta gound 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 Mamtagound CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-020-002/71
(AGARIYA (P)) 		1710007020NRG25140520240056404 15/05/2024 chandni ahirwar 1710007020WL004321 chandni ahirwar 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 chandniahirwar CENTRAL BANK OF INDIA(607115)
23 JAISINAGAR MP-10-007-020-002/71
(AGARIYA (P)) 		1710007020NRG25140520240056403 15/05/2024 rakesh ahirwar 1710007020WL004321 rakesh ahirwar 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 rakeshahirwar CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-020-002/80
(AGARIYA (P)) 		1710007020NRG25140520240056407 15/05/2024 RANU GOUND 1710007020WL004321 RANU GOUND 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 RANUGOUND FINO PAYMENTS BANK LTD(608001)
25 JAISINAGAR MP-10-007-020-002/99-A
(AGARIYA (P)) 		1710007020NRG25140520240056408 15/05/2024 chandrabhan singh lodhi 1710007020WL004321 chandrabhan singh lodhi 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 chandrabhansinghlodhi CENTRAL BANK OF INDIA(607115)
26 JAISINAGAR MP-10-007-033-001/526
(SEMRA GOPALMAN (P)) 		1710007033NRG25150520240056817 15/05/2024 satendra singh thakur 1710007033WL004351 satendra singh thakur 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 satendrasinghthakur CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-033-001/616
(SEMRA GOPALMAN (P)) 		1710007033NRG25150520240056821 15/05/2024 sarojrani sour 1710007033WL004351 sarojrani sour 00089 CBIN0284173 1701 1701 Processed 18/05/2024 858451163 sarojranisour CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-033-001/87-A
(SEMRA GOPALMAN (P)) 		1710007033NRG25150520240056822 15/05/2024 deepak patel 1710007033WL004351 deepak patel 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 deepakpatel CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-036-001/97-A
(BANJARIYA (P)) 		1710007036NRG25140520240056711 15/05/2024 BHOLE 1710007036WL004337 BHOLE 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 BHOLE CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-036-002/221-A
(BANJARIYA (P)) 		1710007036NRG25140520240056714 15/05/2024 Rajaram Thakur 1710007036WL004338 Rajaram Thakur 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 RajaramThakur CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-036-002/247
(BANJARIYA (P)) 		1710007036NRG25140520240056721 15/05/2024 RAJKUMAR 1710007036WL004338 RAJKUMAR 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 RAJKUMAR CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-036-002/257
(BANJARIYA (P)) 		1710007036NRG25140520240056722 15/05/2024 mihilal 1710007036WL004338 mihilal 00089 CBIN0284173 1458 1458 Processed 18/05/2024 858451163 mihilal STATE BANK OF INDIA(508548)
SubTotal 27945 27945
33 JAISINAGAR MP-10-007-012-001/140-B
(DEWALCHORI (P)) 		1710007012NRG25150520240057364 15/05/2024 maneesh 1710007012WL004393 maneesh 00349 PSIB0000289 1458 1458 Processed 18/05/2024 858451163 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
34 JAISINAGAR MP-10-007-044-001/1-B
(GHUGHAR (P)) 		1710007044NRG25150520240057350 15/05/2024 Ratneah 1710007044WL004391 Ratneah 00354 PUNB0095310 1701 1701 Processed 18/05/2024 858451163 Ratneah PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
35 JAISINAGAR MP-10-007-044-001/1157
(GHUGHAR (P)) 		1710007044NRG25150520240057352 15/05/2024 RAJKUMAR AHIRWAR 1710007044WL004391 RAJKUMAR AHIRWAR 00415 SBIN0001143 1701 1701 Processed 18/05/2024 858451163 RAJKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
36 JAISINAGAR MP-10-007-016-002/26-A
(BERKHERI GUSAI(P)) 		1710007016NRG25140520240056725 15/05/2024 Avtar Singh 1710007016WL004339 Avtar Singh 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 AvtarSingh STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-020-002/10-A
(AGARIYA (P)) 		1710007020NRG25140520240056390 15/05/2024 panbai ahirwar 1710007020WL004321 panbai ahirwar 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 panbaiahirwar PUNJAB NATIONAL BANK(508568)
38 JAISINAGAR MP-10-007-020-002/101-C
(AGARIYA (P)) 		1710007020NRG25140520240056391 15/05/2024 roshni 1710007020WL004321 roshni 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 roshni STATE BANK OF INDIA(508548)
39 JAISINAGAR MP-10-007-020-002/110
(AGARIYA (P)) 		1710007020NRG25140520240056393 15/05/2024 rooprani 1710007020WL004321 rooprani 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 rooprani CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-020-002/231
(AGARIYA (P)) 		1710007020NRG25140520240056395 15/05/2024 Sanjana Gound 1710007020WL004321 Sanjana Gound 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 SanjanaGound STATE BANK OF INDIA(508548)
41 JAISINAGAR MP-10-007-020-002/35
(AGARIYA (P)) 		1710007020NRG25140520240056399 15/05/2024 shivani gound 1710007020WL004321 shivani gound 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 shivanigound STATE BANK OF INDIA(508548)
42 JAISINAGAR MP-10-007-020-002/80
(AGARIYA (P)) 		1710007020NRG25140520240056405 15/05/2024 DEVISINGH GOUND 1710007020WL004321 DEVISINGH GOUND 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 DEVISINGHGOUND STATE BANK OF INDIA(508548)
43 JAISINAGAR MP-10-007-020-002/80
(AGARIYA (P)) 		1710007020NRG25140520240056406 15/05/2024 rekha 1710007020WL004321 rekha 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 rekha STATE BANK OF INDIA(508548)
44 JAISINAGAR MP-10-007-024-002/84-C
(SARKHARI (P)) 		1710007024NRG25150520240057009 15/05/2024 NEETESH KUMAR SAHU 1710007024WL004364 NEETESH KUMAR SAHU 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 NEETESHKUMARSAHU STATE BANK OF INDIA(508548)
45 JAISINAGAR MP-10-007-033-001/544
(SEMRA GOPALMAN (P)) 		1710007033NRG25150520240056819 15/05/2024 anjani banshal 1710007033WL004351 anjani banshal 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 anjanibanshal STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-033-001/544
(SEMRA GOPALMAN (P)) 		1710007033NRG25150520240056818 15/05/2024 Veeran banshal 1710007033WL004351 Veeran banshal 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 Veeranbanshal CENTRAL BANK OF INDIA(607115)
47 JAISINAGAR MP-10-007-033-001/570
(SEMRA GOPALMAN (P)) 		1710007033NRG25150520240056820 15/05/2024 parmanand patel 1710007033WL004351 parmanand patel 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 parmanandpatel STATE BANK OF INDIA(508548)
48 JAISINAGAR MP-10-007-036-001/109
(BANJARIYA (P)) 		1710007036NRG25140520240056705 15/05/2024 sonam 1710007036WL004337 sonam 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 sonam STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-036-001/146-A
(BANJARIYA (P)) 		1710007036NRG25140520240056706 15/05/2024 TEEKARAM 1710007036WL004337 TEEKARAM 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 TEEKARAM STATE BANK OF INDIA(508548)
50 JAISINAGAR MP-10-007-036-001/234
(BANJARIYA (P)) 		1710007036NRG25140520240056707 15/05/2024 DINESH 1710007036WL004337 DINESH 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 DINESH STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-036-001/234
(BANJARIYA (P)) 		1710007036NRG25140520240056708 15/05/2024 NIDHI 1710007036WL004337 NIDHI 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 NIDHI STATE BANK OF INDIA(508548)
52 JAISINAGAR MP-10-007-036-001/95
(BANJARIYA (P)) 		1710007036NRG25140520240056709 15/05/2024 GAYAPRASAD 1710007036WL004337 GAYAPRASAD 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 GAYAPRASAD STATE BANK OF INDIA(508548)
53 JAISINAGAR MP-10-007-036-001/95
(BANJARIYA (P)) 		1710007036NRG25140520240056710 15/05/2024 ROOPRANI 1710007036WL004337 ROOPRANI 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 ROOPRANI STATE BANK OF INDIA(508548)
54 JAISINAGAR MP-10-007-036-001/97-A
(BANJARIYA (P)) 		1710007036NRG25140520240056712 15/05/2024 KRANTI 1710007036WL004337 KRANTI 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 KRANTI STATE BANK OF INDIA(508548)
55 JAISINAGAR MP-10-007-036-002/217
(BANJARIYA (P)) 		1710007036NRG25140520240056713 15/05/2024 SHER SINGH 1710007036WL004338 SHER SINGH 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 SHERSINGH STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-036-002/221-A
(BANJARIYA (P)) 		1710007036NRG25140520240056715 15/05/2024 Koushalya rani 1710007036WL004338 Koushalya rani 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 Koushalyarani STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-036-002/223
(BANJARIYA (P)) 		1710007036NRG25140520240056717 15/05/2024 RAGINI 1710007036WL004338 RAGINI 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 RAGINI STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-036-002/223
(BANJARIYA (P)) 		1710007036NRG25140520240056716 15/05/2024 TAKHAT 1710007036WL004338 TAKHAT 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 TAKHAT STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-036-002/237
(BANJARIYA (P)) 		1710007036NRG25140520240056718 15/05/2024 UTTAM 1710007036WL004338 UTTAM 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 UTTAM STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-036-002/244
(BANJARIYA (P)) 		1710007036NRG25140520240056719 15/05/2024 HARINARAYAN 1710007036WL004338 HARINARAYAN 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 HARINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAISINAGAR MP-10-007-036-002/246
(BANJARIYA (P)) 		1710007036NRG25140520240056720 15/05/2024 UTTAM 1710007036WL004338 UTTAM 00415 SBIN0005501 1458 1458 Processed 18/05/2024 858451163 UTTAM STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-044-001/1157
(GHUGHAR (P)) 		1710007044NRG25150520240057353 15/05/2024 POOJA AHIRWAR 1710007044WL004391 POOJA AHIRWAR 00415 SBIN0005501 1701 1701 Processed 18/05/2024 858451163 POOJAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 39609 39609
63 JAISINAGAR MP-10-007-012-001/141
(DEWALCHORI (P)) 		1710007012NRG25150520240057365 15/05/2024 raju tiwari 1710007012WL004393 raju tiwari 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 rajutiwari PUNJAB & SIND BANK(607087)
64 JAISINAGAR MP-10-007-012-001/141-A
(DEWALCHORI (P)) 		1710007012NRG25150520240057366 15/05/2024 siddh gopal 1710007012WL004393 siddh gopal 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 siddhgopal MADHYANCHAL GRAMIN BANK(607232)
65 JAISINAGAR MP-10-007-012-001/148-B
(DEWALCHORI (P)) 		1710007012NRG25150520240057369 15/05/2024 PAPPU 1710007012WL004393 PAPPU 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 PAPPU STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-012-001/25-C
(DEWALCHORI (P)) 		1710007012NRG25150520240057371 15/05/2024 Ranjeeta 1710007012WL004393 Ranjeeta 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 Ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAISINAGAR MP-10-007-024-001/101
(SARKHARI (P)) 		1710007024NRG25150520240057002 15/05/2024 motilal 1710007024WL004364 motilal 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 motilal FINO PAYMENTS BANK LTD(608001)
68 JAISINAGAR MP-10-007-024-001/373
(SARKHARI (P)) 		1710007024NRG25150520240057003 15/05/2024 Neelesh Prasad Pathak 1710007024WL004364 Neelesh Prasad Pathak 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 NeeleshPrasadPathak PUNJAB NATIONAL BANK(508568)
69 JAISINAGAR MP-10-007-024-001/43-B
(SARKHARI (P)) 		1710007024NRG25150520240057004 15/05/2024 HARGOVIND ASHOKRANI 1710007024WL004364 HARGOVIND ASHOKRANI 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 HARGOVINDASHOKRANI STATE BANK OF INDIA(508548)
70 JAISINAGAR MP-10-007-024-001/67-A
(SARKHARI (P)) 		1710007024NRG25150520240057005 15/05/2024 DEVENDRA KURMI 1710007024WL004364 DEVENDRA KURMI 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 DEVENDRAKURMI STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-024-001/87-B
(SARKHARI (P)) 		1710007024NRG25150520240057006 15/05/2024 JOGESH RAIKWAR 1710007024WL004364 JOGESH RAIKWAR 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 JOGESHRAIKWAR STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-024-002/127-A
(SARKHARI (P)) 		1710007024NRG25150520240057008 15/05/2024 ramraj chadar 1710007024WL004364 ramraj chadar 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 ramrajchadar STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-024-002/156-C
(SARKHARI (P)) 		1710007024NRG25150520240057233 15/05/2024 deepak chaddar 1710007024WL004379 deepak chaddar 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 deepakchaddar STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-024-002/190-C
(SARKHARI (P)) 		1710007024NRG25150520240057234 15/05/2024 RAMNATH 1710007024WL004379 RAMNATH 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 RAMNATH STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-024-002/191-D
(SARKHARI (P)) 		1710007024NRG25150520240057235 15/05/2024 Rahul sahu 1710007024WL004379 Rahul sahu 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 Rahulsahu STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-024-002/194-B
(SARKHARI (P)) 		1710007024NRG25150520240057236 15/05/2024 GIRJESH SAHU 1710007024WL004379 GIRJESH SAHU 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 GIRJESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAISINAGAR MP-10-007-024-002/30
(SARKHARI (P)) 		1710007024NRG25150520240057237 15/05/2024 kamlesh 1710007024WL004379 kamlesh 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 kamlesh STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-024-002/351
(SARKHARI (P)) 		1710007024NRG25150520240057238 15/05/2024 chandresh sen 1710007024WL004379 chandresh sen 00415 SBIN0009524 1458 1458 Processed 18/05/2024 858451163 chandreshsen JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
79 JAISINAGAR MP-10-007-027-001/101
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056727 15/05/2024 balchand 1710007027WL004340 balchand 00415 SBIN0009524 1215 1215 Processed 18/05/2024 858451163 balchand STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-027-001/101
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056728 15/05/2024 sabitarani 1710007027WL004340 sabitarani 00415 SBIN0009524 1215 1215 Processed 18/05/2024 858451163 sabitarani STATE BANK OF INDIA(508548)
81 JAISINAGAR MP-10-007-027-001/144
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056729 15/05/2024 RAMDEEN 1710007027WL004340 RAMDEEN 00415 SBIN0009524 972 972 Processed 18/05/2024 858451163 RAMDEEN STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-027-001/156
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056730 15/05/2024 EMRAT 1710007027WL004340 EMRAT 00415 SBIN0009524 1215 1215 Processed 18/05/2024 858451163 EMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAISINAGAR MP-10-007-027-001/156
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056731 15/05/2024 Meena 1710007027WL004340 Meena 00415 SBIN0009524 1215 1215 Processed 18/05/2024 858451163 Meena STATE BANK OF INDIA(508548)
84 JAISINAGAR MP-10-007-027-001/159
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056734 15/05/2024 MUNNA 1710007027WL004340 MUNNA 00415 SBIN0009524 972 972 Processed 18/05/2024 858451163 MUNNA STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-027-001/163-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056736 15/05/2024 DEEPAK 1710007027WL004340 DEEPAK 00415 SBIN0009524 1215 1215 Processed 18/05/2024 858451163 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
86 JAISINAGAR MP-10-007-027-001/163-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056735 15/05/2024 RAMRATI 1710007027WL004340 RAMRATI 00415 SBIN0009524 1215 1215 Processed 18/05/2024 858451163 RAMRATI STATE BANK OF INDIA(508548)
87 JAISINAGAR MP-10-007-027-001/22
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056737 15/05/2024 PARAMLAL 1710007027WL004340 PARAMLAL 00415 SBIN0009524 972 972 Processed 18/05/2024 858451163 PARAMLAL STATE BANK OF INDIA(508548)
88 JAISINAGAR MP-10-007-027-001/24
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056738 15/05/2024 SHRI RAM 1710007027WL004340 SHRI RAM 00415 SBIN0009524 972 972 Processed 18/05/2024 858451163 SHRIRAM STATE BANK OF INDIA(508548)
89 JAISINAGAR MP-10-007-027-001/25-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056739 15/05/2024 ARVIND 1710007027WL004340 ARVIND 00415 SBIN0009524 972 972 Processed 18/05/2024 858451163 ARVIND STATE BANK OF INDIA(508548)
90 JAISINAGAR MP-10-007-027-001/46-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056740 15/05/2024 MUNNA 1710007027WL004340 MUNNA 00415 SBIN0009524 972 972 Processed 18/05/2024 858451163 MUNNA STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-027-001/46-C
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056741 15/05/2024 SHRI RAM 1710007027WL004340 SHRI RAM 00415 SBIN0009524 972 972 Processed 18/05/2024 858451163 SHRIRAM STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-027-001/49
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056742 15/05/2024 MULCHAND 1710007027WL004340 MULCHAND 00415 SBIN0009524 972 972 Processed 18/05/2024 858451163 MULCHAND STATE BANK OF INDIA(508548)
93 JAISINAGAR MP-10-007-027-001/52
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056743 15/05/2024 amol 1710007027WL004340 amol 00415 SBIN0009524 1215 1215 Processed 18/05/2024 858451163 amol STATE BANK OF INDIA(508548)
94 JAISINAGAR MP-10-007-027-001/53
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056744 15/05/2024 ramesh 1710007027WL004340 ramesh 00415 SBIN0009524 1215 1215 Processed 18/05/2024 858451163 ramesh STATE BANK OF INDIA(508548)
95 JAISINAGAR MP-10-007-027-001/62
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056745 15/05/2024 NANDU 1710007027WL004340 NANDU 00415 SBIN0009524 972 972 Processed 18/05/2024 858451163 NANDU STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-027-001/71-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056747 15/05/2024 suklal 1710007027WL004340 suklal 00415 SBIN0009524 1215 1215 Processed 18/05/2024 858451163 suklal STATE BANK OF INDIA(508548)
97 JAISINAGAR MP-10-007-027-001/71-B
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056748 15/05/2024 RAGHURAJ 1710007027WL004340 RAGHURAJ 00415 SBIN0009524 1215 1215 Processed 18/05/2024 858451163 RAGHURAJ STATE BANK OF INDIA(508548)
98 JAISINAGAR MP-10-007-027-001/76-A
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG25140520240056750 15/05/2024 SURESH 1710007027WL004340 SURESH 00415 SBIN0009524 972 972 Processed 18/05/2024 858451163 SURESH STATE BANK OF INDIA(508548)
SubTotal 45198 45198
99 JAISINAGAR MP-10-007-033-001/366-A
(SEMRA GOPALMAN (P)) 		1710007033NRG25150520240056816 15/05/2024 vikram chadar 1710007033WL004351 vikram chadar 00415 SBIN0012181 243 243 Processed 18/05/2024 858451163 vikramchadar CENTRAL BANK OF INDIA(607115)
100 JAISINAGAR MP-10-007-044-001/1156
(GHUGHAR (P)) 		1710007044NRG25150520240057351 15/05/2024 MEGHA AHIRWAR 1710007044WL004391 MEGHA AHIRWAR 00415 SBIN0012181 1701 1701 Processed 18/05/2024 858451163 MEGHAAHIRWAR STATE BANK OF INDIA(508548)
101 JAISINAGAR MP-10-007-044-001/1159
(GHUGHAR (P)) 		1710007044NRG25150520240057354 15/05/2024 Gajraj 1710007044WL004391 Gajraj 00415 SBIN0012181 1701 1701 Processed 18/05/2024 858451163 Gajraj STATE BANK OF INDIA(508548)
102 JAISINAGAR MP-10-007-044-001/1159
(GHUGHAR (P)) 		1710007044NRG25150520240057355 15/05/2024 RACHNA AHIRWAR 1710007044WL004391 RACHNA AHIRWAR 00415 SBIN0012181 1701 1701 Processed 18/05/2024 858451163 RACHNAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5346 5346
103 JAISINAGAR MP-10-007-044-001/3-B
(GHUGHAR (P)) 		1710007044NRG25150520240057360 15/05/2024 Mohan 1710007044WL004391 Mohan 00468 UBIN0911054 1701 1701 Processed 18/05/2024 858451163 Mohan UNION BANK OF INDIA(508500)
SubTotal 1701 1701
104 JAISINAGAR MP-10-007-044-001/1180
(GHUGHAR (P)) 		1710007044NRG25150520240057357 15/05/2024 PRADEEP CHADAR 1710007044WL004391 PRADEEP CHADAR 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858451163 PRADEEPCHADAR PUNJAB NATIONAL BANK(508568)
105 JAISINAGAR MP-10-007-044-001/289-A
(GHUGHAR (P)) 		1710007044NRG25150520240057359 15/05/2024 Devsingh Ahirwar 1710007044WL004391 Devsingh Ahirwar 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858451163 DevsinghAhirwar BANK OF BARODA(606985)
106 JAISINAGAR MP-10-007-044-001/334
(GHUGHAR (P)) 		1710007044NRG25150520240057361 15/05/2024 CHANDRAVAN 1710007044WL004391 CHANDRAVAN 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858451163 CHANDRAVAN MADHYANCHAL GRAMIN BANK(607232)
107 JAISINAGAR MP-10-007-044-001/7-B
(GHUGHAR (P)) 		1710007044NRG25150520240057362 15/05/2024 Sitaram 1710007044WL004391 Sitaram 00602 SBIN0RRMBGB 1701 1701 Processed 18/05/2024 858451163 Sitaram MADHYANCHAL GRAMIN BANK(607232)
108 JAISINAGAR MP-10-007-052-002/263-A
(BAKSWAHA (P)) 		1710007052NRG25150520240056815 15/05/2024 MANOHAR AHIRWAR 1710007052WL004350 MANOHAR AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 18/05/2024 858451163 MANOHARAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 8351 8351
Total 151478 151478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_150524APB_FTO_35287 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2430
2 JAISINAGAR MP1710007_150524APB_FTO_35287 Bank of Baroda BARB0BILEHR BILEHRA 4374
3 JAISINAGAR MP1710007_150524APB_FTO_35287 Bank of Baroda BARB0SAGARX SAGAR M.P. 4617
4 JAISINAGAR MP1710007_150524APB_FTO_35287 Bank of Baroda BARB0SIRSAG SIRONJA 1458
5 JAISINAGAR MP1710007_150524APB_FTO_35287 Bank of India BKID0009424 COLLECTORATE SAGAR 1215
6 JAISINAGAR MP1710007_150524APB_FTO_35287 Central Bank Of India CBIN0282677 MIRKHEDI 2916
7 JAISINAGAR MP1710007_150524APB_FTO_35287 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 1458
8 JAISINAGAR MP1710007_150524APB_FTO_35287 Central Bank Of India CBIN0284173 JAISINAGAR 27945
9 JAISINAGAR MP1710007_150524APB_FTO_35287 Punjab & Sind Bank PSIB0000289 Sehora 1458
10 JAISINAGAR MP1710007_150524APB_FTO_35287 Punjab National Bank PUNB0095310 Sagar Cantt 1701
11 JAISINAGAR MP1710007_150524APB_FTO_35287 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1701
12 JAISINAGAR MP1710007_150524APB_FTO_35287 State Bank of India SBIN0005501 JAISINAGAR 39609
13 JAISINAGAR MP1710007_150524APB_FTO_35287 State Bank of India SBIN0009524 SEMADHANA 45198
14 JAISINAGAR MP1710007_150524APB_FTO_35287 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 5346
15 JAISINAGAR MP1710007_150524APB_FTO_35287 Union Bank of India UBIN0911054 SAGAR (MADHYA PRADESH) 1701
16 JAISINAGAR MP1710007_150524APB_FTO_35287 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1547
17 JAISINAGAR MP1710007_150524APB_FTO_35287 Madhyanchal Gramin Bank SBIN0RRMBGB TILI ROAD SAGAR 6804

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