Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_300522FTO_164135
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-10-007-008-001/108-B
(SINGARCHORI (P)) 		1710007008NRG23290520220189671 30/05/2022 MANOJ 1710007008WL028585 MANOJ 00045 BARB0BHAPEL 1224 1224 Processed 04/06/2022 144092169 MANOJ (000000)
SubTotal 1224 1224
2 JAISINAGAR MP-10-007-019-001/262
(BIJORA (P)) 		1710007019NRG23300520220191703 30/05/2022 SHYAM BAI DANGI 1710007019WL028833 SHYAM BAI DANGI 00045 BARB0BILEHR 1428 1428 Processed 04/06/2022 144092169 SHYAMBAIDANGI (000000)
SubTotal 1428 1428
3 JAISINAGAR MP-10-007-039-002/100
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191065 30/05/2022 GABBAR SINGH YADAV 1710007WL028751 GABBAR SINGH YADAV 00045 BARB0MANDID 1224 1224 Processed 04/06/2022 144092169 GABBARSINGHYADAV (000000)
SubTotal 1224 1224
4 JAISINAGAR MP-10-007-008-001/108-A
(SINGARCHORI (P)) 		1710007008NRG23290520220189670 30/05/2022 DHANIRAM KURMI 1710007008WL028585 DHANIRAM KURMI 00045 BARB0SAGARX 1224 1224 Processed 04/06/2022 144092169 DHANIRAMKURMI (000000)
SubTotal 1224 1224
5 JAISINAGAR MP-10-007-050-002/50-A
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189790 30/05/2022 kunwarsingh 1710007050WL028610 kunwarsingh 00045 BARB0SAGMAC 840 840 Processed 04/06/2022 144092169 kunwarsingh (000000)
SubTotal 840 840
6 JAISINAGAR MP-10-007-039-001/231
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191038 30/05/2022 prithavi singh 1710007WL028751 prithavi singh 00089 CBIN0281239 1224 1224 Processed 04/06/2022 144092169 prithavisingh (000000)
SubTotal 1224 1224
7 JAISINAGAR MP-10-007-008-001/108-C
(SINGARCHORI (P)) 		1710007008NRG23290520220189672 30/05/2022 BHUPENDRA 1710007008WL028585 BHUPENDRA 00089 CBIN0284173 1224 1224 Processed 04/06/2022 144092169 BHUPENDRA (000000)
8 JAISINAGAR MP-10-007-019-001/178-B
(BIJORA (P)) 		1710007019NRG23300520220191835 30/05/2022 brajesh kumar thakur 1710007019WL028861 brajesh kumar thakur 00089 CBIN0284173 1428 1428 Processed 04/06/2022 144092169 brajeshkumarthakur (000000)
9 JAISINAGAR MP-10-007-019-002/467-B
(BIJORA (P)) 		1710007019NRG23300520220191854 30/05/2022 bhagat singh patel 1710007019WL028864 bhagat singh patel 00089 CBIN0284173 1224 1224 Processed 04/06/2022 144092169 bhagatsinghpatel (000000)
10 JAISINAGAR MP-10-007-019-002/467-B
(BIJORA (P)) 		1710007019NRG23300520220191853 30/05/2022 neema bai patel 1710007019WL028864 neema bai patel 00089 CBIN0284173 1224 1224 Processed 04/06/2022 144092169 neemabaipatel (000000)
11 JAISINAGAR MP-10-007-019-003/137-A
(BIJORA (P)) 		1710007019NRG23300520220191600 30/05/2022 raghunandan tiwari 1710007019WL028819 raghunandan tiwari 00089 CBIN0284173 1428 1428 Processed 04/06/2022 144092169 raghunandantiwari (000000)
12 JAISINAGAR MP-10-007-019-003/162
(BIJORA (P)) 		1710007019NRG23300520220191821 30/05/2022 gajraj patel 1710007019WL028858 gajraj patel 00089 CBIN0284173 1428 1428 Processed 04/06/2022 144092169 gajrajpatel (000000)
13 JAISINAGAR MP-10-007-019-003/163-A
(BIJORA (P)) 		1710007019NRG23300520220191992 30/05/2022 suhagrani 1710007019WL028875 suhagrani 00089 CBIN0284173 1428 1428 Processed 04/06/2022 144092169 suhagrani (000000)
14 JAISINAGAR MP-10-007-019-003/9-D
(BIJORA (P)) 		1710007019NRG23300520220191609 30/05/2022 ramrani patel 1710007019WL028825 ramrani patel 00089 CBIN0284173 1428 1428 Processed 04/06/2022 144092169 ramranipatel (000000)
15 JAISINAGAR MP-10-007-039-001/294
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191051 30/05/2022 MANGAL 1710007WL028751 MANGAL 00089 CBIN0284173 1224 1224 Processed 04/06/2022 144092169 MANGAL (000000)
16 JAISINAGAR MP-10-007-039-001/295
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191052 30/05/2022 RAVINDRA 1710007WL028751 RAVINDRA 00089 CBIN0284173 1224 1224 Processed 04/06/2022 144092169 RAVINDRA (000000)
17 JAISINAGAR MP-10-007-039-001/37
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191058 30/05/2022 mohanlal vishavkarma 1710007WL028751 mohanlal vishavkarma 00089 CBIN0284173 1224 1224 Processed 04/06/2022 144092169 mohanlalvishavkarma (000000)
18 JAISINAGAR MP-10-007-039-001/410
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191061 30/05/2022 sanjay bairagi 1710007WL028751 sanjay bairagi 00089 CBIN0284173 1224 1224 Processed 04/06/2022 144092169 sanjaybairagi (000000)
19 JAISINAGAR MP-10-007-039-002/408
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191068 30/05/2022 rammilan yadav 1710007WL028751 rammilan yadav 00089 CBIN0284173 1224 1224 Processed 04/06/2022 144092169 rammilanyadav (000000)
20 JAISINAGAR MP-10-007-050-002/168-A
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189775 30/05/2022 Amit 1710007050WL028610 Amit 00089 CBIN0284173 840 840 Processed 04/06/2022 144092169 Amit (000000)
21 JAISINAGAR MP-10-007-050-002/182
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189776 30/05/2022 Rajendra 1710007050WL028610 Rajendra 00089 CBIN0284173 840 840 Processed 04/06/2022 144092169 Rajendra (000000)
22 JAISINAGAR MP-10-007-050-002/481
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189787 30/05/2022 Aparbal 1710007050WL028610 Aparbal 00089 CBIN0284173 840 840 Processed 04/06/2022 144092169 Aparbal (000000)
23 JAISINAGAR MP-10-007-050-002/516
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189791 30/05/2022 ravi rajak 1710007050WL028610 ravi rajak 00089 CBIN0284173 840 840 Processed 04/06/2022 144092169 ravirajak (000000)
SubTotal 20292 20292
24 JAISINAGAR MP-10-007-008-003/91-B
(SINGARCHORI (P)) 		1710007008NRG23290520220189698 30/05/2022 RAMNIVAS 1710007008WL028585 RAMNIVAS 00354 PUNB0041110 612 612 Processed 05/06/2022 144092169 RAMNIVAS (000000)
SubTotal 612 612
25 JAISINAGAR MP-10-007-050-002/357
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189779 30/05/2022 Rahul Singh 1710007050WL028610 Rahul Singh 00354 PUNB0042000 840 840 Processed 05/06/2022 144092169 RahulSingh (000000)
SubTotal 840 840
26 JAISINAGAR MP-10-007-008-001/133-C
(SINGARCHORI (P)) 		1710007008NRG23290520220189683 30/05/2022 KEERTIKA THAKUR 1710007008WL028585 KEERTIKA THAKUR 00415 SBIN0004543 1224 1224 Processed 04/06/2022 144092169 KEERTIKATHAKUR (000000)
SubTotal 1224 1224
27 JAISINAGAR MP-10-007-008-001/118-B
(SINGARCHORI (P)) 		1710007008NRG23290520220189674 30/05/2022 RAMJI 1710007008WL028585 RAMJI 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 RAMJI (000000)
28 JAISINAGAR MP-10-007-008-001/118-C
(SINGARCHORI (P)) 		1710007008NRG23290520220189675 30/05/2022 RAMMILAN 1710007008WL028585 RAMMILAN 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 RAMMILAN (000000)
29 JAISINAGAR MP-10-007-019-001/146-B
(BIJORA (P)) 		1710007019NRG23300520220191704 30/05/2022 kalyan vishwakarma 1710007019WL028834 kalyan vishwakarma 00415 SBIN0005501 1428 1428 Processed 04/06/2022 144092169 kalyanvishwakarma (000000)
30 JAISINAGAR MP-10-007-019-001/67-B
(BIJORA (P)) 		1710007019NRG23300520220191564 30/05/2022 murlidhar 1710007019WL028811 murlidhar 00415 SBIN0005501 1428 1428 Processed 04/06/2022 144092169 murlidhar (000000)
31 JAISINAGAR MP-10-007-019-002/467-B
(BIJORA (P)) 		1710007019NRG23300520220191852 30/05/2022 chhote lal patel 1710007019WL028864 chhote lal patel 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 chhotelalpatel (000000)
32 JAISINAGAR MP-10-007-019-003/168
(BIJORA (P)) 		1710007019NRG23300520220191706 30/05/2022 DAMODAR 1710007019WL028836 DAMODAR 00415 SBIN0005501 1428 1428 Processed 04/06/2022 144092169 DAMODAR (000000)
33 JAISINAGAR MP-10-007-019-003/179-B
(BIJORA (P)) 		1710007019NRG23300520220191589 30/05/2022 binita 1710007019WL028816 binita 00415 SBIN0005501 1428 1428 Processed 04/06/2022 144092169 binita (000000)
34 JAISINAGAR MP-10-007-019-003/219
(BIJORA (P)) 		1710007019NRG23300520220191681 30/05/2022 sudha yadav 1710007019WL028827 sudha yadav 00415 SBIN0005501 1428 1428 Processed 04/06/2022 144092169 sudhayadav (000000)
35 JAISINAGAR MP-10-007-019-003/286-C
(BIJORA (P)) 		1710007019NRG23300520220191728 30/05/2022 SANGITA 1710007019WL028842 SANGITA 00415 SBIN0005501 1428 1428 Processed 04/06/2022 144092169 SANGITA (000000)
36 JAISINAGAR MP-10-007-019-003/55-A
(BIJORA (P)) 		1710007019NRG23300520220191607 30/05/2022 pritam patel 1710007019WL028824 pritam patel 00415 SBIN0005501 1428 1428 Processed 04/06/2022 144092169 pritampatel (000000)
37 JAISINAGAR MP-10-007-019-003/55-A
(BIJORA (P)) 		1710007019NRG23300520220191608 30/05/2022 rani patel 1710007019WL028824 rani patel 00415 SBIN0005501 1428 1428 Processed 04/06/2022 144092169 ranipatel (000000)
38 JAISINAGAR MP-10-007-019-003/70-B
(BIJORA (P)) 		1710007019NRG23300520220191603 30/05/2022 vishal kachhi 1710007019WL028821 vishal kachhi 00415 SBIN0005501 1428 1428 Processed 04/06/2022 144092169 vishalkachhi (000000)
39 JAISINAGAR MP-10-007-019-003/88
(BIJORA (P)) 		1710007019NRG23300520220191606 30/05/2022 meera 1710007019WL028823 meera 00415 SBIN0005501 1428 1428 Processed 04/06/2022 144092169 meera (000000)
40 JAISINAGAR MP-10-007-039-001/137
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191022 30/05/2022 ASHOK 1710007WL028751 ASHOK 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 ASHOK (000000)
41 JAISINAGAR MP-10-007-039-001/143
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191025 30/05/2022 fhulvati 1710007WL028751 fhulvati 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 fhulvati (000000)
42 JAISINAGAR MP-10-007-039-001/143
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191024 30/05/2022 TULSIRAM 1710007WL028751 TULSIRAM 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 TULSIRAM (000000)
43 JAISINAGAR MP-10-007-039-001/147
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191028 30/05/2022 chandrahas 1710007WL028751 chandrahas 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 chandrahas (000000)
44 JAISINAGAR MP-10-007-039-001/181
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191032 30/05/2022 OMPRAKASH 1710007WL028751 OMPRAKASH 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 OMPRAKASH (000000)
45 JAISINAGAR MP-10-007-039-001/210
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191036 30/05/2022 govind 1710007WL028751 govind 00415 SBIN0005501 1224 1224 Rejected 04/06/2022 144092169 Account closed
46 JAISINAGAR MP-10-007-039-001/210
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191035 30/05/2022 shrisingh 1710007WL028751 shrisingh 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 shrisingh (000000)
47 JAISINAGAR MP-10-007-039-001/276
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191048 30/05/2022 suhagrani 1710007WL028751 suhagrani 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 suhagrani (000000)
48 JAISINAGAR MP-10-007-039-001/295
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191053 30/05/2022 VRINDA 1710007WL028751 VRINDA 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 VRINDA (000000)
49 JAISINAGAR MP-10-007-039-001/298
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191054 30/05/2022 keerti kumar 1710007WL028751 keerti kumar 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 keertikumar (000000)
50 JAISINAGAR MP-10-007-039-001/400
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191060 30/05/2022 GITARANI VISHWAKARMA 1710007WL028751 GITARANI VISHWAKARMA 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 GITARANIVISHWAKARMA (000000)
51 JAISINAGAR MP-10-007-039-001/400
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191059 30/05/2022 PRABHU VISHVKARMA 1710007WL028751 PRABHU VISHVKARMA 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 PRABHUVISHVKARMA (000000)
52 JAISINAGAR MP-10-007-039-001/410
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191062 30/05/2022 VINAY BERAGI 1710007WL028751 VINAY BERAGI 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 VINAYBERAGI (000000)
53 JAISINAGAR MP-10-007-039-001/413
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191063 30/05/2022 Parshottam Bairagi 1710007WL028751 Parshottam Bairagi 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 ParshottamBairagi (000000)
54 JAISINAGAR MP-10-007-039-001/414
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191064 30/05/2022 Neeraj prajapati 1710007WL028751 Neeraj prajapati 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 Neerajprajapati (000000)
55 JAISINAGAR MP-10-007-039-002/110
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191066 30/05/2022 narmada 1710007WL028751 narmada 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 narmada (000000)
56 JAISINAGAR MP-10-007-039-002/401
(GENHURAS BUZURG (P)) 		1710007000NRG23300520220191067 30/05/2022 ASHOK RAVAT 1710007WL028751 ASHOK RAVAT 00415 SBIN0005501 1224 1224 Processed 04/06/2022 144092169 ASHOKRAVAT (000000)
57 JAISINAGAR MP-10-007-040-002/100-A
(SAJI (P)) 		1710007040NRG23290520220189668 30/05/2022 sudamaprasad 1710007040WL028584 sudamaprasad 00415 SBIN0005501 1428 1428 Processed 04/06/2022 144092169 sudamaprasad (000000)
58 JAISINAGAR MP-10-007-040-002/134
(SAJI (P)) 		1710007040NRG23290520220189667 30/05/2022 ankit 1710007040WL028583 ankit 00415 SBIN0005501 408 408 Processed 04/06/2022 144092169 ankit (000000)
59 JAISINAGAR MP-10-007-040-003/42
(SAJI (P)) 		1710007040NRG23290520220189665 30/05/2022 IMRAT 1710007040WL028581 IMRAT 00415 SBIN0005501 1428 1428 Processed 04/06/2022 144092169 IMRAT (000000)
60 JAISINAGAR MP-10-007-050-002/106-A
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189771 30/05/2022 MAHESH 1710007050WL028610 MAHESH 00415 SBIN0005501 840 840 Processed 04/06/2022 144092169 MAHESH (000000)
61 JAISINAGAR MP-10-007-050-002/35
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189777 30/05/2022 UNIS 1710007050WL028610 UNIS 00415 SBIN0005501 840 840 Processed 04/06/2022 144092169 UNIS (000000)
SubTotal 43704 43704
62 JAISINAGAR MP-10-007-008-001/108
(SINGARCHORI (P)) 		1710007008NRG23290520220189669 30/05/2022 Nandram 1710007008WL028585 Nandram 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 Nandram (000000)
63 JAISINAGAR MP-10-007-008-001/118-A
(SINGARCHORI (P)) 		1710007008NRG23290520220189673 30/05/2022 ramlakhan 1710007008WL028585 ramlakhan 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 ramlakhan (000000)
64 JAISINAGAR MP-10-007-008-001/129-B
(SINGARCHORI (P)) 		1710007008NRG23290520220189677 30/05/2022 RAMRAJ 1710007008WL028585 RAMRAJ 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 RAMRAJ (000000)
65 JAISINAGAR MP-10-007-008-001/129-D
(SINGARCHORI (P)) 		1710007008NRG23290520220189678 30/05/2022 RAMKUMAR 1710007008WL028585 RAMKUMAR 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 RAMKUMAR (000000)
66 JAISINAGAR MP-10-007-008-001/130-A
(SINGARCHORI (P)) 		1710007008NRG23290520220189680 30/05/2022 Shivani 1710007008WL028585 Shivani 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 Shivani (000000)
67 JAISINAGAR MP-10-007-008-001/132
(SINGARCHORI (P)) 		1710007008NRG23290520220189681 30/05/2022 govind 1710007008WL028585 govind 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 govind (000000)
68 JAISINAGAR MP-10-007-008-001/133-B
(SINGARCHORI (P)) 		1710007008NRG23290520220189682 30/05/2022 SHRAVANKUMAR 1710007008WL028585 SHRAVANKUMAR 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 SHRAVANKUMAR (000000)
69 JAISINAGAR MP-10-007-008-001/205-B
(SINGARCHORI (P)) 		1710007008NRG23290520220189685 30/05/2022 Abhishek 1710007008WL028585 Abhishek 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 Abhishek (000000)
70 JAISINAGAR MP-10-007-008-001/226-C
(SINGARCHORI (P)) 		1710007008NRG23290520220189686 30/05/2022 anjana 1710007008WL028585 anjana 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 anjana (000000)
71 JAISINAGAR MP-10-007-008-001/226-D
(SINGARCHORI (P)) 		1710007008NRG23290520220189687 30/05/2022 Vandana 1710007008WL028585 Vandana 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 Vandana (000000)
72 JAISINAGAR MP-10-007-008-001/24-A
(SINGARCHORI (P)) 		1710007008NRG23290520220189688 30/05/2022 KUNJILAL 1710007008WL028585 KUNJILAL 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 KUNJILAL (000000)
73 JAISINAGAR MP-10-007-008-001/59
(SINGARCHORI (P)) 		1710007008NRG23290520220189689 30/05/2022 SURESH 1710007008WL028585 SURESH 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 SURESH (000000)
74 JAISINAGAR MP-10-007-008-001/8
(SINGARCHORI (P)) 		1710007008NRG23290520220189692 30/05/2022 Prahalad 1710007008WL028585 Prahalad 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 Prahalad (000000)
75 JAISINAGAR MP-10-007-008-001/82-B
(SINGARCHORI (P)) 		1710007008NRG23290520220189693 30/05/2022 RAMJI 1710007008WL028585 RAMJI 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 RAMJI (000000)
76 JAISINAGAR MP-10-007-008-002/9
(SINGARCHORI (P)) 		1710007008NRG23290520220189697 30/05/2022 NANDRAM 1710007008WL028585 NANDRAM 00415 SBIN0009524 1224 1224 Processed 04/06/2022 144092169 NANDRAM (000000)
77 JAISINAGAR MP-10-007-027-001/6
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG23300520220191987 30/05/2022 USHABAI 1710007027WL028874 USHABAI 00415 SBIN0009524 816 816 Processed 04/06/2022 144092169 USHABAI (000000)
78 JAISINAGAR MP-10-007-027-001/947
(MAHUWA KHEDA PEGWAR (P)) 		1710007027NRG23300520220191990 30/05/2022 RAKESH 1710007027WL028874 RAKESH 00415 SBIN0009524 816 816 Processed 04/06/2022 144092169 RAKESH (000000)
SubTotal 19992 19992
79 JAISINAGAR MP-10-007-019-003/164-A
(BIJORA (P)) 		1710007019NRG23300520220191588 30/05/2022 pandit shyammanohar 1710007019WL028815 pandit shyammanohar 00415 SBIN0009816 1428 1428 Processed 04/06/2022 144092169 panditshyammanohar (000000)
SubTotal 1428 1428
80 JAISINAGAR MP-10-007-050-002/160
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189774 30/05/2022 Pushpabai 1710007050WL028610 Pushpabai 00468 UBIN0532541 840 840 Processed 04/06/2022 144092169 Pushpabai (000000)
81 JAISINAGAR MP-10-007-050-002/160
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189773 30/05/2022 Rajkumar 1710007050WL028610 Rajkumar 00468 UBIN0532541 840 840 Processed 04/06/2022 144092169 Rajkumar (000000)
SubTotal 1680 1680
82 JAISINAGAR MP-10-007-019-003/139-A
(BIJORA (P)) 		1710007019NRG23300520220191683 30/05/2022 anurag pandey 1710007019WL028829 anurag pandey 00468 UBIN0559504 1428 1428 Processed 04/06/2022 144092169 anuragpandey (000000)
SubTotal 1428 1428
83 JAISINAGAR MP-10-007-019-001/112
(BIJORA (P)) 		1710007019NRG23300520220191822 30/05/2022 tulasiram 1710007019WL028859 tulasiram 00602 SBIN0RRMBGB 1428 1428 Processed 05/06/2022 144092169 tulasiram (000000)
84 JAISINAGAR MP-10-007-019-001/146-A
(BIJORA (P)) 		1710007019NRG23300520220191855 30/05/2022 sahab vishvkarma 1710007019WL028865 sahab vishvkarma 00602 SBIN0RRMBGB 1428 1428 Processed 05/06/2022 144092169 sahabvishvkarma (000000)
85 JAISINAGAR MP-10-007-019-002/2-C
(BIJORA (P)) 		1710007019NRG23300520220191984 30/05/2022 ram singh patel 1710007019WL028873 ram singh patel 00602 SBIN0RRMBGB 1428 1428 Processed 05/06/2022 144092169 ramsinghpatel (000000)
86 JAISINAGAR MP-10-007-019-003/168
(BIJORA (P)) 		1710007019NRG23300520220191707 30/05/2022 mayarani vishvkarma 1710007019WL028836 mayarani vishvkarma 00602 SBIN0RRMBGB 1428 1428 Processed 05/06/2022 144092169 mayaranivishvkarma (000000)
87 JAISINAGAR MP-10-007-019-003/173-C
(BIJORA (P)) 		1710007019NRG23300520220191682 30/05/2022 pappu pal 1710007019WL028828 pappu pal 00602 SBIN0RRMBGB 1428 1428 Processed 05/06/2022 144092169 pappupal (000000)
88 JAISINAGAR MP-10-007-019-003/218-B
(BIJORA (P)) 		1710007019NRG23300520220191599 30/05/2022 Deepak 1710007019WL028818 Deepak 00602 SBIN0RRMBGB 1428 1428 Processed 05/06/2022 144092169 Deepak (000000)
89 JAISINAGAR MP-10-007-019-003/71
(BIJORA (P)) 		1710007019NRG23300520220191894 30/05/2022 rekha rani 1710007019WL028869 rekha rani 00602 SBIN0RRMBGB 1428 1428 Processed 05/06/2022 144092169 rekharani (000000)
90 JAISINAGAR MP-10-007-050-002/106-A
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189770 30/05/2022 suhagrani 1710007050WL028610 suhagrani 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 suhagrani (000000)
91 JAISINAGAR MP-10-007-050-002/126-B
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189772 30/05/2022 mulchand 1710007050WL028610 mulchand 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 mulchand (000000)
92 JAISINAGAR MP-10-007-050-002/35
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189778 30/05/2022 AFSANA 1710007050WL028610 AFSANA 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 AFSANA (000000)
93 JAISINAGAR MP-10-007-050-002/363
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189780 30/05/2022 PARVATI 1710007050WL028610 PARVATI 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 PARVATI (000000)
94 JAISINAGAR MP-10-007-050-002/363
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189781 30/05/2022 SOURABHGOUND 1710007050WL028610 SOURABHGOUND 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 SOURABHGOUND (000000)
95 JAISINAGAR MP-10-007-050-002/4-A
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189782 30/05/2022 kanchhedi gound 1710007050WL028610 kanchhedi gound 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 kanchhedigound (000000)
96 JAISINAGAR MP-10-007-050-002/466
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189785 30/05/2022 MOHINI vishwakarma 1710007050WL028610 MOHINI vishwakarma 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 MOHINIvishwakarma (000000)
97 JAISINAGAR MP-10-007-050-002/466
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189783 30/05/2022 NEERAJ 1710007050WL028610 NEERAJ 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 NEERAJ (000000)
98 JAISINAGAR MP-10-007-050-002/466
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189784 30/05/2022 SOURABH vishwakarma 1710007050WL028610 SOURABH vishwakarma 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 SOURABHvishwakarma (000000)
99 JAISINAGAR MP-10-007-050-002/474
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189786 30/05/2022 IKWAL KHA 1710007050WL028610 IKWAL KHA 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 IKWALKHA (000000)
100 JAISINAGAR MP-10-007-050-002/482
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189788 30/05/2022 BHARAT 1710007050WL028610 BHARAT 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 BHARAT (000000)
101 JAISINAGAR MP-10-007-050-002/489
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189789 30/05/2022 VIKAS 1710007050WL028610 VIKAS 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 VIKAS (000000)
102 JAISINAGAR MP-10-007-050-002/517
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189792 30/05/2022 rambabu gound 1710007050WL028610 rambabu gound 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 rambabugound (000000)
103 JAISINAGAR MP-10-007-050-002/84-B
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189794 30/05/2022 AVID 1710007050WL028610 AVID 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 AVID (000000)
104 JAISINAGAR MP-10-007-050-002/84-B
(KHEJRA MAFI (P)) 		1710007050NRG23290520220189793 30/05/2022 Saddo bai 1710007050WL028610 Saddo bai 00602 SBIN0RRMBGB 840 840 Processed 05/06/2022 144092169 Saddobai (000000)
SubTotal 22596 22596
Total 120960 120960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_300522FTO_164135 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 1224
2 JAISINAGAR MP1710007_300522FTO_164135 Bank of Baroda BARB0BILEHR BILEHRA 1428
3 JAISINAGAR MP1710007_300522FTO_164135 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1224
4 JAISINAGAR MP1710007_300522FTO_164135 Bank of Baroda BARB0SAGARX SAGAR M.P. 1224
5 JAISINAGAR MP1710007_300522FTO_164135 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 840
6 JAISINAGAR MP1710007_300522FTO_164135 Central Bank Of India CBIN0281239 SAGAR CANTT 1224
7 JAISINAGAR MP1710007_300522FTO_164135 Central Bank Of India CBIN0284173 JAISINAGAR 20292
8 JAISINAGAR MP1710007_300522FTO_164135 Punjab National Bank PUNB0041110 Sagar-Mp 612
9 JAISINAGAR MP1710007_300522FTO_164135 Punjab National Bank PUNB0042000 KATRA BAZAR SAUGOR 840
10 JAISINAGAR MP1710007_300522FTO_164135 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1224
11 JAISINAGAR MP1710007_300522FTO_164135 State Bank of India SBIN0005501 JAISINAGAR 43704
12 JAISINAGAR MP1710007_300522FTO_164135 State Bank of India SBIN0009524 SEMADHANA 19992
13 JAISINAGAR MP1710007_300522FTO_164135 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1428
14 JAISINAGAR MP1710007_300522FTO_164135 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1680
15 JAISINAGAR MP1710007_300522FTO_164135 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1428
16 JAISINAGAR MP1710007_300522FTO_164135 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 12600
17 JAISINAGAR MP1710007_300522FTO_164135 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 9996

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