Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_220623APB_FTO_118233
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 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002000NRG24220620230157625 22/06/2023 RANI 1714002WL005817 RANI 00089 CBIN0282021 1100 1100 Processed 27/06/2023 574584827 RANI INDUSIND BANK(607189)
2 JAISINGHNAGAR MP-14-002-054-001/287
(KUBARA) 		1714002000NRG24220620230157472 22/06/2023 suman 1714002WL005808 suman 00089 CBIN0282021 1100 1100 Processed 27/06/2023 574584827 suman CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-054-001/309-A
(KUBARA) 		1714002000NRG24220620230157635 22/06/2023 RANI 1714002WL005817 RANI 00089 CBIN0282021 1100 1100 Processed 27/06/2023 574584827 RANI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
4 JAISINGHNAGAR MP-14-002-054-001/109
(KUBARA) 		1714002000NRG24220620230157620 22/06/2023 DHIRASIYA 1714002WL005817 DHIRASIYA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 DHIRASIYA STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-054-001/11-A
(KUBARA) 		1714002000NRG24220620230157621 22/06/2023 rajesh 1714002WL005817 rajesh 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 rajesh STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-054-001/138
(KUBARA) 		1714002000NRG24220620230157452 22/06/2023 CHITTA 1714002WL005808 CHITTA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 CHITTA STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-054-001/139
(KUBARA) 		1714002000NRG24220620230157453 22/06/2023 DHANNU 1714002WL005808 DHANNU 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 DHANNU STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-054-001/157
(KUBARA) 		1714002000NRG24220620230157623 22/06/2023 munni 1714002WL005817 munni 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 munni STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002000NRG24220620230157624 22/06/2023 BRAJESH 1714002WL005817 BRAJESH 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 BRAJESH CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-054-001/216
(KUBARA) 		1714002000NRG24220620230157456 22/06/2023 anita 1714002WL005808 anita 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 anita STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-054-001/216
(KUBARA) 		1714002000NRG24220620230157455 22/06/2023 SURESH 1714002WL005808 SURESH 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 SURESH STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-054-001/219
(KUBARA) 		1714002000NRG24220620230157457 22/06/2023 durga 1714002WL005808 durga 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 durga CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-054-001/219
(KUBARA) 		1714002000NRG24220620230157458 22/06/2023 mamta 1714002WL005808 mamta 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 mamta STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-054-001/22
(KUBARA) 		1714002000NRG24220620230157460 22/06/2023 CHARKI 1714002WL005808 CHARKI 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 CHARKI STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-054-001/22
(KUBARA) 		1714002000NRG24220620230157459 22/06/2023 DINA 1714002WL005808 DINA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 DINA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 JAISINGHNAGAR MP-14-002-054-001/220
(KUBARA) 		1714002000NRG24220620230157461 22/06/2023 RAMKALI 1714002WL005808 RAMKALI 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 RAMKALI STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-054-001/221
(KUBARA) 		1714002000NRG24220620230157463 22/06/2023 RADHA 1714002WL005808 RADHA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 RADHA STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-054-001/230
(KUBARA) 		1714002000NRG24220620230157626 22/06/2023 LALITI 1714002WL005817 LALITI 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 LALITI STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-054-001/230
(KUBARA) 		1714002000NRG24220620230157464 22/06/2023 TERASIYA 1714002WL005808 TERASIYA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 TERASIYA STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-054-001/240
(KUBARA) 		1714002000NRG24220620230157627 22/06/2023 SUBHADRA 1714002WL005817 SUBHADRA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 SUBHADRA STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-054-001/248
(KUBARA) 		1714002000NRG24220620230157628 22/06/2023 URMILA 1714002WL005817 URMILA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 URMILA STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-054-001/249
(KUBARA) 		1714002000NRG24220620230157629 22/06/2023 HORIL 1714002WL005817 HORIL 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 HORIL STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-054-001/249
(KUBARA) 		1714002000NRG24220620230157630 22/06/2023 YASODA 1714002WL005817 YASODA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 YASODA STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002000NRG24220620230157466 22/06/2023 GEETA 1714002WL005808 GEETA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 GEETA STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002000NRG24220620230157465 22/06/2023 RAMILAN 1714002WL005808 RAMILAN 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 RAMILAN STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-054-001/253
(KUBARA) 		1714002000NRG24220620230157467 22/06/2023 DEVKI 1714002WL005808 DEVKI 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 DEVKI STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-054-001/253-B
(KUBARA) 		1714002000NRG24220620230157469 22/06/2023 paras 1714002WL005808 paras 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 paras STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-054-001/260
(KUBARA) 		1714002000NRG24220620230157631 22/06/2023 anil 1714002WL005817 anil 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 anil CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-054-001/263
(KUBARA) 		1714002000NRG24220620230157470 22/06/2023 rekha sahu 1714002WL005808 rekha sahu 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 rekhasahu STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-054-001/287
(KUBARA) 		1714002000NRG24220620230157471 22/06/2023 RAJARAM 1714002WL005808 RAJARAM 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 RAJARAM STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-054-001/292
(KUBARA) 		1714002000NRG24220620230157473 22/06/2023 CHOTELAL 1714002WL005808 CHOTELAL 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 CHOTELAL STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-054-001/293
(KUBARA) 		1714002000NRG24220620230157474 22/06/2023 KESHAV 1714002WL005808 KESHAV 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 KESHAV STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-054-001/293
(KUBARA) 		1714002000NRG24220620230157475 22/06/2023 MAMTA 1714002WL005808 MAMTA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 MAMTA STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-054-001/303
(KUBARA) 		1714002000NRG24220620230157633 22/06/2023 ACHELAL 1714002WL005817 ACHELAL 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 ACHELAL FINO PAYMENTS BANK LTD(608001)
35 JAISINGHNAGAR MP-14-002-054-001/303
(KUBARA) 		1714002000NRG24220620230157634 22/06/2023 bebi 1714002WL005817 bebi 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 bebi STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-054-001/313
(KUBARA) 		1714002000NRG24220620230157476 22/06/2023 RAMNARESH 1714002WL005808 RAMNARESH 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 RAMNARESH CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-054-001/334
(KUBARA) 		1714002000NRG24220620230157636 22/06/2023 TEBLU 1714002WL005817 TEBLU 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 TEBLU INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINGHNAGAR MP-14-002-054-001/347
(KUBARA) 		1714002000NRG24220620230157637 22/06/2023 munni 1714002WL005817 munni 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 munni INDUSIND BANK(607189)
39 JAISINGHNAGAR MP-14-002-054-001/357
(KUBARA) 		1714002000NRG24220620230157638 22/06/2023 URMILA 1714002WL005817 URMILA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 URMILA STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-054-001/367
(KUBARA) 		1714002000NRG24220620230157478 22/06/2023 bihari urf dhanuwa 1714002WL005808 bihari urf dhanuwa 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 bihariurfdhanuwa STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-054-001/367
(KUBARA) 		1714002000NRG24220620230157479 22/06/2023 shyambati 1714002WL005808 shyambati 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 shyambati INDUSIND BANK(607189)
42 JAISINGHNAGAR MP-14-002-054-001/369
(KUBARA) 		1714002000NRG24220620230157480 22/06/2023 SUMITRA 1714002WL005808 SUMITRA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 SUMITRA STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-054-001/379
(KUBARA) 		1714002000NRG24220620230157481 22/06/2023 MAHESH 1714002WL005808 MAHESH 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 MAHESH STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-054-001/384
(KUBARA) 		1714002000NRG24220620230157639 22/06/2023 sudhiya 1714002WL005817 sudhiya 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 sudhiya STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-054-001/384-A
(KUBARA) 		1714002000NRG24220620230157483 22/06/2023 savita 1714002WL005808 savita 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 savita STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-054-001/400
(KUBARA) 		1714002000NRG24220620230157640 22/06/2023 LALMANI 1714002WL005817 LALMANI 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 LALMANI STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-054-001/400
(KUBARA) 		1714002000NRG24220620230157641 22/06/2023 LILA 1714002WL005817 LILA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 LILA STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-054-001/416
(KUBARA) 		1714002000NRG24220620230157485 22/06/2023 gudiya 1714002WL005808 gudiya 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 gudiya STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-054-001/416
(KUBARA) 		1714002000NRG24220620230157484 22/06/2023 RAJESH 1714002WL005808 RAJESH 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 JAISINGHNAGAR MP-14-002-054-001/421
(KUBARA) 		1714002000NRG24220620230157643 22/06/2023 sakun 1714002WL005817 sakun 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 sakun STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-054-001/421
(KUBARA) 		1714002000NRG24220620230157642 22/06/2023 shivaram 1714002WL005817 shivaram 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 shivaram STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-054-001/474
(KUBARA) 		1714002000NRG24220620230157486 22/06/2023 ganesh sahu 1714002WL005808 ganesh sahu 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 ganeshsahu FINO PAYMENTS BANK LTD(608001)
53 JAISINGHNAGAR MP-14-002-054-001/491
(KUBARA) 		1714002000NRG24220620230157644 22/06/2023 RAMDAS 1714002WL005817 RAMDAS 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 RAMDAS STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-054-001/491-A
(KUBARA) 		1714002000NRG24220620230157646 22/06/2023 MEENU 1714002WL005817 MEENU 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 MEENU STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-054-001/500
(KUBARA) 		1714002000NRG24220620230157647 22/06/2023 RADHA 1714002WL005817 RADHA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 RADHA CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-054-001/500
(KUBARA) 		1714002000NRG24220620230157648 22/06/2023 RAJESH 1714002WL005817 RAJESH 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 RAJESH STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-054-001/518
(KUBARA) 		1714002000NRG24220620230157487 22/06/2023 JAGDEESH 1714002WL005808 JAGDEESH 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 JAGDEESH STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-054-001/518
(KUBARA) 		1714002000NRG24220620230157488 22/06/2023 ROSHNI 1714002WL005808 ROSHNI 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 ROSHNI STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-054-001/563
(KUBARA) 		1714002000NRG24220620230157489 22/06/2023 MAMTA 1714002WL005808 MAMTA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 MAMTA STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-054-001/563
(KUBARA) 		1714002000NRG24220620230157650 22/06/2023 MAYADEVI 1714002WL005817 MAYADEVI 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 MAYADEVI STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-054-001/568
(KUBARA) 		1714002000NRG24220620230157491 22/06/2023 KESHIYABAI 1714002WL005808 KESHIYABAI 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 KESHIYABAI STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-054-001/568
(KUBARA) 		1714002000NRG24220620230157490 22/06/2023 RAMPRATAP 1714002WL005808 RAMPRATAP 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 RAMPRATAP STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-054-001/575
(KUBARA) 		1714002000NRG24220620230157651 22/06/2023 RANI 1714002WL005817 RANI 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 RANI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-054-001/580
(KUBARA) 		1714002000NRG24220620230157652 22/06/2023 devdatt 1714002WL005817 devdatt 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 devdatt STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-054-001/580
(KUBARA) 		1714002000NRG24220620230157653 22/06/2023 prembai 1714002WL005817 prembai 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 prembai STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-054-001/585
(KUBARA) 		1714002000NRG24220620230157493 22/06/2023 RAMNATH 1714002WL005808 RAMNATH 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 RAMNATH STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-054-001/589
(KUBARA) 		1714002000NRG24220620230157654 22/06/2023 KUSHUM 1714002WL005817 KUSHUM 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 KUSHUM STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-054-001/626
(KUBARA) 		1714002000NRG24220620230157658 22/06/2023 DHANIRAM 1714002WL005817 DHANIRAM 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 DHANIRAM STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-054-001/626
(KUBARA) 		1714002000NRG24220620230157659 22/06/2023 TEJIYABAI 1714002WL005817 TEJIYABAI 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 TEJIYABAI STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-054-001/650
(KUBARA) 		1714002000NRG24220620230157494 22/06/2023 SANTOSH 1714002WL005808 SANTOSH 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 SANTOSH STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-054-001/650
(KUBARA) 		1714002000NRG24220620230157495 22/06/2023 VIMLA 1714002WL005808 VIMLA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 VIMLA STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-054-001/650-A
(KUBARA) 		1714002000NRG24220620230157661 22/06/2023 SUSHILA 1714002WL005817 SUSHILA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 SUSHILA STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-054-001/658
(KUBARA) 		1714002000NRG24220620230157497 22/06/2023 PRIYANKA 1714002WL005808 PRIYANKA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 PRIYANKA STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-054-001/66
(KUBARA) 		1714002000NRG24220620230157663 22/06/2023 URMILA 1714002WL005817 URMILA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 URMILA STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-054-001/698-A
(KUBARA) 		1714002000NRG24220620230157499 22/06/2023 BAILO 1714002WL005808 BAILO 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 BAILO CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-054-001/698-A
(KUBARA) 		1714002000NRG24220620230157498 22/06/2023 sunderlal 1714002WL005808 sunderlal 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 sunderlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 JAISINGHNAGAR MP-14-002-054-001/71
(KUBARA) 		1714002000NRG24220620230157665 22/06/2023 KALLI 1714002WL005817 KALLI 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 KALLI STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-054-001/735
(KUBARA) 		1714002000NRG24220620230157666 22/06/2023 kalpna 1714002WL005817 kalpna 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 kalpna STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-054-001/776
(KUBARA) 		1714002000NRG24220620230157500 22/06/2023 lala 1714002WL005808 lala 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 lala STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-054-001/776
(KUBARA) 		1714002000NRG24220620230157501 22/06/2023 LALLI 1714002WL005808 LALLI 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 LALLI STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-054-001/9
(KUBARA) 		1714002000NRG24220620230157667 22/06/2023 CHHOTELAL 1714002WL005817 CHHOTELAL 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 CHHOTELAL STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-054-001/99-A
(KUBARA) 		1714002000NRG24220620230157502 22/06/2023 GEETA 1714002WL005808 GEETA 00415 SBIN0005497 1100 1100 Processed 27/06/2023 574584827 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 86900 86900
83 JAISINGHNAGAR MP-14-002-054-001/253-B
(KUBARA) 		1714002000NRG24220620230157468 22/06/2023 santosh 1714002WL005808 santosh 00468 UBIN0532690 1100 1100 Processed 27/06/2023 574584827 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1100 1100
84 JAISINGHNAGAR MP-14-002-054-001/221
(KUBARA) 		1714002000NRG24220620230157462 22/06/2023 RAMESH 1714002WL005808 RAMESH 00666 IDFB0041381 1100 1100 Processed 28/06/2023 574584827 RAMESH IDFC BANK LIMITED(608117)
85 JAISINGHNAGAR MP-14-002-054-001/547
(KUBARA) 		1714002000NRG24220620230157649 22/06/2023 sumitra 1714002WL005817 sumitra 00666 IDFB0041381 1100 1100 Processed 28/06/2023 574584827 sumitra IDFC BANK LIMITED(608117)
86 JAISINGHNAGAR MP-14-002-054-001/608-A
(KUBARA) 		1714002000NRG24220620230157656 22/06/2023 ramesh 1714002WL005817 ramesh 00666 IDFB0041381 1100 1100 Processed 28/06/2023 574584827 ramesh IDFC BANK LIMITED(608117)
87 JAISINGHNAGAR MP-14-002-054-001/658
(KUBARA) 		1714002000NRG24220620230157496 22/06/2023 VIJAYSHANKAR 1714002WL005808 VIJAYSHANKAR 00666 IDFB0041381 1100 1100 Processed 28/06/2023 574584827 VIJAYSHANKAR IDFC BANK LIMITED(608117)
SubTotal 4400 4400
Total 95700 95700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_220623APB_FTO_118233 Central Bank Of India CBIN0282021 AMJHOR 3300
2 JAISINGHNAGAR MP1714002_220623APB_FTO_118233 State Bank of India SBIN0005497 JAISINGHNAGAR 86900
3 JAISINGHNAGAR MP1714002_220623APB_FTO_118233 Union Bank of India UBIN0532690 RAIPUR 1100
4 JAISINGHNAGAR MP1714002_220623APB_FTO_118233 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4400

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