Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:22:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : JAISINAGAR
Fto No. : MP1710007_090524APB_FTO_30509
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINAGAR MP-10-007-021-001/379-B
(ORIYA (P)) 		1710007066NRG25090520240046354 09/05/2024 Pratap Singh 1710007066WL003592 Pratap Singh 00045 BARB0BHAPEL 1701 1701 Processed 13/05/2024 784856379 PratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINAGAR MP-10-007-021-001/410
(ORIYA (P)) 		1710007066NRG25090520240046340 09/05/2024 anjali 1710007066WL003591 anjali 00045 BARB0BHAPEL 1701 1701 Processed 13/05/2024 784856379 anjali BANK OF BARODA(606985)
3 JAISINAGAR MP-10-007-021-001/410-B
(ORIYA (P)) 		1710007066NRG25090520240046343 09/05/2024 rituraj 1710007066WL003591 rituraj 00045 BARB0BHAPEL 1701 1701 Processed 13/05/2024 784856379 rituraj BANK OF BARODA(606985)
4 JAISINAGAR MP-10-007-021-001/410-B
(ORIYA (P)) 		1710007066NRG25090520240046342 09/05/2024 Shivpratap singh 1710007066WL003591 Shivpratap singh 00045 BARB0BHAPEL 1701 1701 Processed 13/05/2024 784856379 Shivpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINAGAR MP-10-007-021-001/410-B
(ORIYA (P)) 		1710007066NRG25090520240046344 09/05/2024 varsha 1710007066WL003591 varsha 00045 BARB0BHAPEL 1701 1701 Processed 13/05/2024 784856379 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
6 JAISINAGAR MP-10-007-037-001/342-C
(BISUNPUR (P)) 		1710007037NRG25050520240041559 09/05/2024 Abhilasha Lodhi 1710007037WL003168 Abhilasha Lodhi 00045 BARB0BILEHR 1701 1701 Processed 13/05/2024 784856379 AbhilashaLodhi STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-037-001/342-D
(BISUNPUR (P)) 		1710007037NRG25050520240041560 09/05/2024 Devendra 1710007037WL003168 Devendra 00045 BARB0BILEHR 1458 1458 Processed 13/05/2024 784856379 Devendra BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-037-003/30
(BISUNPUR (P)) 		1710007063NRG25090520240046430 09/05/2024 BALRAM 1710007063WL003603 BALRAM 00045 BARB0BILEHR 1701 1701 Processed 13/05/2024 784856379 BALRAM BANK OF BARODA(606985)
SubTotal 4860 4860
9 JAISINAGAR MP-10-007-037-001/342-A
(BISUNPUR (P)) 		1710007037NRG25050520240041558 09/05/2024 Sapna Lodhi 1710007037WL003168 Sapna Lodhi 00045 BARB0SAGMAC 1701 1701 Processed 13/05/2024 784856379 SapnaLodhi BANK OF BARODA(606985)
10 JAISINAGAR MP-10-007-056-002/54-A
(BERKHERI MADIYA (P)) 		1710007056NRG25090520240046473 09/05/2024 jitendra 1710007056WL003607 jitendra 00045 BARB0SAGMAC 1215 1215 Processed 13/05/2024 784856379 jitendra CENTRAL BANK OF INDIA(607115)
11 JAISINAGAR MP-10-007-056-002/54-A
(BERKHERI MADIYA (P)) 		1710007056NRG25090520240046474 09/05/2024 neha 1710007056WL003607 neha 00045 BARB0SAGMAC 1215 1215 Processed 13/05/2024 784856379 neha CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-056-003/168
(BERKHERI MADIYA (P)) 		1710007056NRG25090520240046478 09/05/2024 munna 1710007056WL003607 munna 00045 BARB0SAGMAC 1215 1215 Processed 13/05/2024 784856379 munna BANK OF BARODA(606985)
13 JAISINAGAR MP-10-007-056-003/79
(BERKHERI MADIYA (P)) 		1710007056NRG25090520240046480 09/05/2024 Radharani 1710007056WL003607 Radharani 00045 BARB0SAGMAC 1215 1215 Processed 13/05/2024 784856379 Radharani BANK OF BARODA(606985)
14 JAISINAGAR MP-10-007-056-003/79-A
(BERKHERI MADIYA (P)) 		1710007056NRG25090520240046481 09/05/2024 sandhya 1710007056WL003607 sandhya 00045 BARB0SAGMAC 1215 1215 Processed 13/05/2024 784856379 sandhya BANK OF BARODA(606985)
SubTotal 7776 7776
15 JAISINAGAR MP-10-007-021-001/340-A
(ORIYA (P)) 		1710007066NRG25090520240046418 09/05/2024 ankita 1710007066WL003599 ankita 00051 MAHB0001463 1701 1701 Processed 13/05/2024 784856379 ankita BANK OF MAHARASHTRA(607387)
16 JAISINAGAR MP-10-007-021-001/340-A
(ORIYA (P)) 		1710007066NRG25090520240046416 09/05/2024 brajraj singh 1710007066WL003599 brajraj singh 00051 MAHB0001463 1701 1701 Processed 13/05/2024 784856379 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAISINAGAR MP-10-007-021-001/340-A
(ORIYA (P)) 		1710007066NRG25090520240046417 09/05/2024 nikita 1710007066WL003599 nikita 00051 MAHB0001463 1701 1701 Processed 13/05/2024 784856379 nikita BANK OF MAHARASHTRA(607387)
SubTotal 5103 5103
18 JAISINAGAR MP-10-007-021-001/206
(ORIYA (P)) 		1710007066NRG25090520240046396 09/05/2024 Dwarka 1710007066WL003596 Dwarka 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 Dwarka CENTRAL BANK OF INDIA(607115)
19 JAISINAGAR MP-10-007-021-001/206
(ORIYA (P)) 		1710007066NRG25090520240046397 09/05/2024 krishna bai 1710007066WL003596 krishna bai 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 krishnabai CENTRAL BANK OF INDIA(607115)
20 JAISINAGAR MP-10-007-021-001/206-A
(ORIYA (P)) 		1710007066NRG25090520240046398 09/05/2024 Deepak 1710007066WL003596 Deepak 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 Deepak STATE BANK OF INDIA(508548)
21 JAISINAGAR MP-10-007-021-001/312-B
(ORIYA (P)) 		1710007066NRG25090520240046338 09/05/2024 priyanka 1710007066WL003591 priyanka 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 priyanka CENTRAL BANK OF INDIA(607115)
22 JAISINAGAR MP-10-007-021-001/339
(ORIYA (P)) 		1710007066NRG25090520240046414 09/05/2024 ramraj 1710007066WL003599 ramraj 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 ramraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 JAISINAGAR MP-10-007-021-001/346
(ORIYA (P)) 		1710007066NRG25090520240046352 09/05/2024 TRILOK 1710007066WL003592 TRILOK 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 TRILOK CENTRAL BANK OF INDIA(607115)
24 JAISINAGAR MP-10-007-021-001/387
(ORIYA (P)) 		1710007066NRG25090520240046325 09/05/2024 sundram 1710007066WL003590 sundram 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 sundram FINO PAYMENTS BANK LTD(608001)
25 JAISINAGAR MP-10-007-021-001/387
(ORIYA (P)) 		1710007066NRG25090520240046324 09/05/2024 SURENDRA 1710007066WL003590 SURENDRA 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 SURENDRA FINO PAYMENTS BANK LTD(608001)
26 JAISINAGAR MP-10-007-021-001/388-A
(ORIYA (P)) 		1710007066NRG25090520240046328 09/05/2024 Satyam 1710007066WL003590 Satyam 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 Satyam CENTRAL BANK OF INDIA(607115)
27 JAISINAGAR MP-10-007-021-001/446
(ORIYA (P)) 		1710007066NRG25090520240046419 09/05/2024 NATTHU 1710007066WL003599 NATTHU 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 NATTHU CENTRAL BANK OF INDIA(607115)
28 JAISINAGAR MP-10-007-021-001/537
(ORIYA (P)) 		1710007066NRG25090520240046347 09/05/2024 veersingh 1710007066WL003591 veersingh 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 veersingh CENTRAL BANK OF INDIA(607115)
29 JAISINAGAR MP-10-007-021-001/538
(ORIYA (P)) 		1710007066NRG25090520240046348 09/05/2024 jagat 1710007066WL003591 jagat 00089 CBIN0284173 1547 1547 Processed 13/05/2024 784856379 jagat CENTRAL BANK OF INDIA(607115)
30 JAISINAGAR MP-10-007-021-001/548
(ORIYA (P)) 		1710007066NRG25090520240046331 09/05/2024 lavkush 1710007066WL003590 lavkush 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 lavkush CENTRAL BANK OF INDIA(607115)
31 JAISINAGAR MP-10-007-021-001/548
(ORIYA (P)) 		1710007066NRG25090520240046332 09/05/2024 roshni 1710007066WL003590 roshni 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 roshni CENTRAL BANK OF INDIA(607115)
32 JAISINAGAR MP-10-007-021-001/551
(ORIYA (P)) 		1710007066NRG25090520240046334 09/05/2024 ramrani 1710007066WL003590 ramrani 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 ramrani CENTRAL BANK OF INDIA(607115)
33 JAISINAGAR MP-10-007-021-001/551
(ORIYA (P)) 		1710007066NRG25090520240046333 09/05/2024 ramsingh 1710007066WL003590 ramsingh 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAISINAGAR MP-10-007-021-001/552
(ORIYA (P)) 		1710007066NRG25090520240046335 09/05/2024 deepak 1710007066WL003590 deepak 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 deepak CENTRAL BANK OF INDIA(607115)
35 JAISINAGAR MP-10-007-021-001/584
(ORIYA (P)) 		1710007066NRG25090520240046400 09/05/2024 Ashok sahu 1710007066WL003596 Ashok sahu 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 Ashoksahu CENTRAL BANK OF INDIA(607115)
36 JAISINAGAR MP-10-007-021-001/584-A
(ORIYA (P)) 		1710007066NRG25090520240046402 09/05/2024 Jagdeesh 1710007066WL003596 Jagdeesh 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 Jagdeesh HDFC BANK LTD(607152)
37 JAISINAGAR MP-10-007-021-001/584-A
(ORIYA (P)) 		1710007066NRG25090520240046403 09/05/2024 Premrani 1710007066WL003596 Premrani 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 Premrani CENTRAL BANK OF INDIA(607115)
38 JAISINAGAR MP-10-007-021-001/590
(ORIYA (P)) 		1710007066NRG25090520240046349 09/05/2024 Vishal Thakur 1710007066WL003591 Vishal Thakur 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 VishalThakur CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-021-001/591
(ORIYA (P)) 		1710007066NRG25090520240046350 09/05/2024 Sitaram Singh 1710007066WL003591 Sitaram Singh 00089 CBIN0284173 1701 1701 Processed 13/05/2024 784856379 SitaramSingh CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-038-002/226
(HADA (P)) 		1710007063NRG25090520240046606 09/05/2024 GOPAL 1710007063WL003620 GOPAL 00089 CBIN0284173 600 600 Processed 13/05/2024 784856379 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
41 JAISINAGAR MP-10-007-038-002/233
(HADA (P)) 		1710007063NRG25090520240046607 09/05/2024 uma lodhi 1710007063WL003620 uma lodhi 00089 CBIN0284173 600 600 Processed 13/05/2024 784856379 umalodhi CENTRAL BANK OF INDIA(607115)
42 JAISINAGAR MP-10-007-038-002/276
(HADA (P)) 		1710007063NRG25090520240046608 09/05/2024 Ramendra 1710007063WL003620 Ramendra 00089 CBIN0284173 600 600 Processed 13/05/2024 784856379 Ramendra CENTRAL BANK OF INDIA(607115)
43 JAISINAGAR MP-10-007-038-002/278
(HADA (P)) 		1710007063NRG25090520240046609 09/05/2024 BREENDRA 1710007063WL003620 BREENDRA 00089 CBIN0284173 600 600 Processed 13/05/2024 784856379 BREENDRA CENTRAL BANK OF INDIA(607115)
44 JAISINAGAR MP-10-007-056-002/30
(BERKHERI MADIYA (P)) 		1710007056NRG25090520240046472 09/05/2024 Kadori 1710007056WL003607 Kadori 00089 CBIN0284173 1215 1215 Processed 13/05/2024 784856379 Kadori CENTRAL BANK OF INDIA(607115)
SubTotal 40883 40883
45 JAISINAGAR MP-10-007-021-001/346
(ORIYA (P)) 		1710007066NRG25090520240046353 09/05/2024 kirti 1710007066WL003592 kirti 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 kirti STATE BANK OF INDIA(508548)
46 JAISINAGAR MP-10-007-021-001/379-B
(ORIYA (P)) 		1710007066NRG25090520240046355 09/05/2024 Siyarani 1710007066WL003592 Siyarani 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 Siyarani INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAISINAGAR MP-10-007-021-001/379-C
(ORIYA (P)) 		1710007066NRG25090520240046356 09/05/2024 Prabhat singh 1710007066WL003592 Prabhat singh 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 Prabhatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAISINAGAR MP-10-007-021-001/379-C
(ORIYA (P)) 		1710007066NRG25090520240046357 09/05/2024 rashmi 1710007066WL003592 rashmi 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 rashmi STATE BANK OF INDIA(508548)
49 JAISINAGAR MP-10-007-021-001/386
(ORIYA (P)) 		1710007066NRG25090520240046323 09/05/2024 RAMESWAR 1710007066WL003590 RAMESWAR 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 RAMESWAR FINO PAYMENTS BANK LTD(608001)
50 JAISINAGAR MP-10-007-021-001/388-A
(ORIYA (P)) 		1710007066NRG25090520240046327 09/05/2024 Chandresh 1710007066WL003590 Chandresh 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 Chandresh STATE BANK OF INDIA(508548)
51 JAISINAGAR MP-10-007-021-001/388-B
(ORIYA (P)) 		1710007066NRG25090520240046329 09/05/2024 Ajay 1710007066WL003590 Ajay 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 Ajay CENTRAL BANK OF INDIA(607115)
52 JAISINAGAR MP-10-007-021-001/388-B
(ORIYA (P)) 		1710007066NRG25090520240046330 09/05/2024 Amar 1710007066WL003590 Amar 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 Amar UNION BANK OF INDIA(508500)
53 JAISINAGAR MP-10-007-021-001/410
(ORIYA (P)) 		1710007066NRG25090520240046339 09/05/2024 BUNDEL singh 1710007066WL003591 BUNDEL singh 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 BUNDELsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAISINAGAR MP-10-007-021-001/410
(ORIYA (P)) 		1710007066NRG25090520240046341 09/05/2024 santoshi 1710007066WL003591 santoshi 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAISINAGAR MP-10-007-021-001/410-C
(ORIYA (P)) 		1710007066NRG25090520240046345 09/05/2024 kamni 1710007066WL003591 kamni 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 kamni STATE BANK OF INDIA(508548)
56 JAISINAGAR MP-10-007-021-001/410-C
(ORIYA (P)) 		1710007066NRG25090520240046346 09/05/2024 ragini 1710007066WL003591 ragini 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 ragini STATE BANK OF INDIA(508548)
57 JAISINAGAR MP-10-007-021-001/446
(ORIYA (P)) 		1710007066NRG25090520240046420 09/05/2024 santoshrani 1710007066WL003599 santoshrani 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 santoshrani STATE BANK OF INDIA(508548)
58 JAISINAGAR MP-10-007-021-001/446-A
(ORIYA (P)) 		1710007066NRG25090520240046421 09/05/2024 govind 1710007066WL003599 govind 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 govind STATE BANK OF INDIA(508548)
59 JAISINAGAR MP-10-007-021-001/446-A
(ORIYA (P)) 		1710007066NRG25090520240046422 09/05/2024 rani 1710007066WL003599 rani 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 rani STATE BANK OF INDIA(508548)
60 JAISINAGAR MP-10-007-021-001/483
(ORIYA (P)) 		1710007066NRG25090520240046358 09/05/2024 gatru dhanak 1710007066WL003592 gatru dhanak 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 gatrudhanak FINO PAYMENTS BANK LTD(608001)
61 JAISINAGAR MP-10-007-021-001/552
(ORIYA (P)) 		1710007066NRG25090520240046336 09/05/2024 arti 1710007066WL003590 arti 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 arti STATE BANK OF INDIA(508548)
62 JAISINAGAR MP-10-007-021-001/552-A
(ORIYA (P)) 		1710007066NRG25090520240046337 09/05/2024 PRAKASH 1710007066WL003590 PRAKASH 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAISINAGAR MP-10-007-021-001/584
(ORIYA (P)) 		1710007066NRG25090520240046401 09/05/2024 Seema 1710007066WL003596 Seema 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAISINAGAR MP-10-007-021-001/584-B
(ORIYA (P)) 		1710007066NRG25090520240046404 09/05/2024 Anurag sahu 1710007066WL003596 Anurag sahu 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 Anuragsahu STATE BANK OF INDIA(508548)
65 JAISINAGAR MP-10-007-021-001/594
(ORIYA (P)) 		1710007066NRG25090520240046351 09/05/2024 gayatri 1710007066WL003591 gayatri 00415 SBIN0005501 1547 1547 Processed 13/05/2024 784856379 gayatri STATE BANK OF INDIA(508548)
66 JAISINAGAR MP-10-007-037-001/103
(BISUNPUR (P)) 		1710007037NRG25050520240041540 09/05/2024 MAHENDRA LODHI 1710007037WL003165 MAHENDRA LODHI 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 MAHENDRALODHI UNION BANK OF INDIA(508500)
67 JAISINAGAR MP-10-007-037-001/11-A
(BISUNPUR (P)) 		1710007037NRG25050520240041542 09/05/2024 janki 1710007037WL003165 janki 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 janki PUNJAB NATIONAL BANK(508568)
68 JAISINAGAR MP-10-007-037-001/11-A
(BISUNPUR (P)) 		1710007037NRG25050520240041541 09/05/2024 santosh 1710007037WL003165 santosh 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 santosh STATE BANK OF INDIA(508548)
69 JAISINAGAR MP-10-007-037-001/138-A
(BISUNPUR (P)) 		1710007037NRG25050520240041543 09/05/2024 basant 1710007037WL003165 basant 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 basant CENTRAL BANK OF INDIA(607115)
70 JAISINAGAR MP-10-007-037-001/189-A
(BISUNPUR (P)) 		1710007037NRG25050520240041544 09/05/2024 RAM KUMAR LODHI 1710007037WL003165 RAM KUMAR LODHI 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 RAMKUMARLODHI STATE BANK OF INDIA(508548)
71 JAISINAGAR MP-10-007-037-001/203-A
(BISUNPUR (P)) 		1710007037NRG25050520240041546 09/05/2024 Laxmi 1710007037WL003165 Laxmi 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 Laxmi STATE BANK OF INDIA(508548)
72 JAISINAGAR MP-10-007-037-001/203-A
(BISUNPUR (P)) 		1710007037NRG25050520240041545 09/05/2024 MUKESH 1710007037WL003165 MUKESH 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 MUKESH STATE BANK OF INDIA(508548)
73 JAISINAGAR MP-10-007-037-001/244
(BISUNPUR (P)) 		1710007037NRG25050520240041547 09/05/2024 khubsingh 1710007037WL003165 khubsingh 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 khubsingh STATE BANK OF INDIA(508548)
74 JAISINAGAR MP-10-007-037-001/25
(BISUNPUR (P)) 		1710007037NRG25050520240041548 09/05/2024 madan 1710007037WL003165 madan 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 madan STATE BANK OF INDIA(508548)
75 JAISINAGAR MP-10-007-037-001/333
(BISUNPUR (P)) 		1710007037NRG25050520240041555 09/05/2024 sanjayrani 1710007037WL003168 sanjayrani 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784856379 sanjayrani STATE BANK OF INDIA(508548)
76 JAISINAGAR MP-10-007-037-001/334
(BISUNPUR (P)) 		1710007037NRG25050520240041549 09/05/2024 munnalal 1710007037WL003165 munnalal 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 munnalal STATE BANK OF INDIA(508548)
77 JAISINAGAR MP-10-007-037-001/335
(BISUNPUR (P)) 		1710007037NRG25050520240041556 09/05/2024 sandeep 1710007037WL003168 sandeep 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784856379 sandeep STATE BANK OF INDIA(508548)
78 JAISINAGAR MP-10-007-037-001/338
(BISUNPUR (P)) 		1710007037NRG25050520240041557 09/05/2024 narendra 1710007037WL003168 narendra 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784856379 narendra STATE BANK OF INDIA(508548)
79 JAISINAGAR MP-10-007-037-001/346
(BISUNPUR (P)) 		1710007037NRG25050520240041561 09/05/2024 POOJA POOJA 1710007037WL003168 POOJA POOJA 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 POOJAPOOJA STATE BANK OF INDIA(508548)
80 JAISINAGAR MP-10-007-037-001/350-A
(BISUNPUR (P)) 		1710007037NRG25050520240041562 09/05/2024 Anguri Lodhi 1710007037WL003168 Anguri Lodhi 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 AnguriLodhi STATE BANK OF INDIA(508548)
81 JAISINAGAR MP-10-007-037-001/39
(BISUNPUR (P)) 		1710007037NRG25050520240041563 09/05/2024 AMOOL 1710007037WL003168 AMOOL 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784856379 AMOOL STATE BANK OF INDIA(508548)
82 JAISINAGAR MP-10-007-037-001/9
(BISUNPUR (P)) 		1710007037NRG25050520240041565 09/05/2024 neha 1710007037WL003168 neha 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 neha STATE BANK OF INDIA(508548)
83 JAISINAGAR MP-10-007-037-001/9
(BISUNPUR (P)) 		1710007037NRG25050520240041564 09/05/2024 parmlal 1710007037WL003168 parmlal 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 parmlal STATE BANK OF INDIA(508548)
84 JAISINAGAR MP-10-007-037-001/92
(BISUNPUR (P)) 		1710007037NRG25050520240041566 09/05/2024 MAHARANI LODHI 1710007037WL003168 MAHARANI LODHI 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 MAHARANILODHI STATE BANK OF INDIA(508548)
85 JAISINAGAR MP-10-007-037-001/92-D
(BISUNPUR (P)) 		1710007037NRG25050520240041567 09/05/2024 halkebhai 1710007037WL003168 halkebhai 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784856379 halkebhai STATE BANK OF INDIA(508548)
86 JAISINAGAR MP-10-007-037-001/94
(BISUNPUR (P)) 		1710007037NRG25050520240041568 09/05/2024 PURSOTAM LODHI 1710007037WL003168 PURSOTAM LODHI 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784856379 PURSOTAMLODHI STATE BANK OF INDIA(508548)
87 JAISINAGAR MP-10-007-037-001/94
(BISUNPUR (P)) 		1710007037NRG25050520240041569 09/05/2024 SEETARANI LODHI 1710007037WL003168 SEETARANI LODHI 00415 SBIN0005501 1458 1458 Processed 13/05/2024 784856379 SEETARANILODHI STATE BANK OF INDIA(508548)
88 JAISINAGAR MP-10-007-037-003/30
(BISUNPUR (P)) 		1710007063NRG25090520240046429 09/05/2024 premrani 1710007063WL003603 premrani 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 premrani STATE BANK OF INDIA(508548)
89 JAISINAGAR MP-10-007-037-003/41
(BISUNPUR (P)) 		1710007063NRG25090520240046431 09/05/2024 girdhari 1710007063WL003603 girdhari 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 girdhari STATE BANK OF INDIA(508548)
90 JAISINAGAR MP-10-007-037-003/44
(BISUNPUR (P)) 		1710007063NRG25090520240046432 09/05/2024 RAKESH 1710007063WL003603 RAKESH 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 RAKESH STATE BANK OF INDIA(508548)
91 JAISINAGAR MP-10-007-037-003/53-A
(BISUNPUR (P)) 		1710007063NRG25090520240046433 09/05/2024 Bhagwandas 1710007063WL003603 Bhagwandas 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 Bhagwandas STATE BANK OF INDIA(508548)
92 JAISINAGAR MP-10-007-037-003/67
(BISUNPUR (P)) 		1710007063NRG25090520240046434 09/05/2024 siyarani 1710007063WL003603 siyarani 00415 SBIN0005501 1701 1701 Processed 13/05/2024 784856379 siyarani STATE BANK OF INDIA(508548)
93 JAISINAGAR MP-10-007-038-002/275
(HADA (P)) 		1710007063NRG25090520240046581 09/05/2024 deepak 1710007063WL003618 deepak 00415 SBIN0005501 1200 1200 Processed 13/05/2024 784856379 deepak STATE BANK OF INDIA(508548)
94 JAISINAGAR MP-10-007-038-002/279
(HADA (P)) 		1710007063NRG25090520240046582 09/05/2024 nisha 1710007063WL003618 nisha 00415 SBIN0005501 1200 1200 Processed 13/05/2024 784856379 nisha STATE BANK OF INDIA(508548)
95 JAISINAGAR MP-10-007-038-002/32
(HADA (P)) 		1710007063NRG25090520240046583 09/05/2024 GYAPRASHAD 1710007063WL003618 GYAPRASHAD 00415 SBIN0005501 1200 1200 Processed 13/05/2024 784856379 GYAPRASHAD STATE BANK OF INDIA(508548)
96 JAISINAGAR MP-10-007-038-002/33
(HADA (P)) 		1710007063NRG25090520240046584 09/05/2024 LAXMAN 1710007063WL003618 LAXMAN 00415 SBIN0005501 1200 1200 Processed 13/05/2024 784856379 LAXMAN STATE BANK OF INDIA(508548)
97 JAISINAGAR MP-10-007-038-002/59-C
(HADA (P)) 		1710007063NRG25090520240046585 09/05/2024 HALKE SINGH 1710007063WL003618 HALKE SINGH 00415 SBIN0005501 1200 1200 Processed 13/05/2024 784856379 HALKESINGH STATE BANK OF INDIA(508548)
98 JAISINAGAR MP-10-007-056-003/79
(BERKHERI MADIYA (P)) 		1710007056NRG25090520240046479 09/05/2024 Kishori 1710007056WL003607 Kishori 00415 SBIN0005501 1215 1215 Processed 13/05/2024 784856379 Kishori STATE BANK OF INDIA(508548)
99 JAISINAGAR MP-10-007-056-003/79-B
(BERKHERI MADIYA (P)) 		1710007056NRG25090520240046482 09/05/2024 Rahul 1710007056WL003607 Rahul 00415 SBIN0005501 1215 1215 Processed 13/05/2024 784856379 Rahul STATE BANK OF INDIA(508548)
SubTotal 88223 88223
100 JAISINAGAR MP-10-007-021-001/339-A
(ORIYA (P)) 		1710007066NRG25090520240046415 09/05/2024 Govind 1710007066WL003599 Govind 00415 SBIN0009524 1701 1701 Processed 13/05/2024 784856379 Govind STATE BANK OF INDIA(508548)
SubTotal 1701 1701
101 JAISINAGAR MP-10-007-038-002/280
(HADA (P)) 		1710007063NRG25090520240046610 09/05/2024 SADHNA 1710007063WL003620 SADHNA 00415 SBIN0010856 600 600 Processed 13/05/2024 784856379 SADHNA STATE BANK OF INDIA(508548)
SubTotal 600 600
102 JAISINAGAR MP-10-007-021-001/388
(ORIYA (P)) 		1710007066NRG25090520240046326 09/05/2024 SUKUMARI 1710007066WL003590 SUKUMARI 00602 SBIN0RRMBGB 1701 1701 Processed 13/05/2024 784856379 SUKUMARI MADHYANCHAL GRAMIN BANK(607232)
103 JAISINAGAR MP-10-007-056-002/19
(BERKHERI MADIYA (P)) 		1710007056NRG25090520240046471 09/05/2024 bhikam 1710007056WL003607 bhikam 00602 SBIN0RRMBGB 1215 1215 Processed 13/05/2024 784856379 bhikam STATE BANK OF INDIA(508548)
104 JAISINAGAR MP-10-007-056-002/82
(BERKHERI MADIYA (P)) 		1710007056NRG25090520240046475 09/05/2024 nandram 1710007056WL003607 nandram 00602 SBIN0RRMBGB 1215 1215 Processed 13/05/2024 784856379 nandram STATE BANK OF INDIA(508548)
105 JAISINAGAR MP-10-007-056-003/165-A
(BERKHERI MADIYA (P)) 		1710007056NRG25090520240046477 09/05/2024 lakshmibai 1710007056WL003607 lakshmibai 00602 SBIN0RRMBGB 1215 1215 Processed 13/05/2024 784856379 lakshmibai FINCARE SMALL FINANCE BANK LTD(608304)
106 JAISINAGAR MP-10-007-056-003/165-A
(BERKHERI MADIYA (P)) 		1710007056NRG25090520240046476 09/05/2024 pannalal 1710007056WL003607 pannalal 00602 SBIN0RRMBGB 1215 1215 Processed 13/05/2024 784856379 pannalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6561 6561
107 JAISINAGAR MP-10-007-021-001/206-A
(ORIYA (P)) 		1710007066NRG25090520240046399 09/05/2024 Santoshi 1710007066WL003596 Santoshi 00688 FINO0001001 1701 1701 Processed 13/05/2024 784856379 Santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
Total 165913 165913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_090524APB_FTO_30509 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 8505
2 JAISINAGAR MP1710007_090524APB_FTO_30509 Bank of Baroda BARB0BILEHR BILEHRA 4860
3 JAISINAGAR MP1710007_090524APB_FTO_30509 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 7776
4 JAISINAGAR MP1710007_090524APB_FTO_30509 Bank of Maharastra MAHB0001463 SAGAR 5103
5 JAISINAGAR MP1710007_090524APB_FTO_30509 Central Bank Of India CBIN0284173 JAISINAGAR 40883
6 JAISINAGAR MP1710007_090524APB_FTO_30509 State Bank of India SBIN0005501 JAISINAGAR 88223
7 JAISINAGAR MP1710007_090524APB_FTO_30509 State Bank of India SBIN0009524 SEMADHANA 1701
8 JAISINAGAR MP1710007_090524APB_FTO_30509 State Bank of India SBIN0010856 RAHATGARH 600
9 JAISINAGAR MP1710007_090524APB_FTO_30509 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 4860
10 JAISINAGAR MP1710007_090524APB_FTO_30509 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1701
11 JAISINAGAR MP1710007_090524APB_FTO_30509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701

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