Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_040823APB_FTO_204031
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-14-002-005-002/221-A
(BALODI WEST.) 		1714002005NRG24040820230265239 04/08/2023 UMESH 1714002005WL011790 UMESH 00089 CBIN0281166 1547 1547 Processed 10/08/2023 453482283 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-003-001/229
(AMJHOR) 		1714002003NRG24040820230264826 04/08/2023 katku 1714002003WL011728 katku 00089 CBIN0282021 2280 2280 Processed 10/08/2023 453482283 katku CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/229
(AMJHOR) 		1714002003NRG24040820230264827 04/08/2023 lalli 1714002003WL011728 lalli 00089 CBIN0282021 2280 2280 Processed 10/08/2023 453482283 lalli CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/229-A
(AMJHOR) 		1714002003NRG24040820230264829 04/08/2023 chaurasiya raidas 1714002003WL011728 chaurasiya raidas 00089 CBIN0282021 2280 2280 Processed 10/08/2023 453482283 chaurasiyaraidas CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/229-A
(AMJHOR) 		1714002003NRG24040820230264828 04/08/2023 dinesh raidas 1714002003WL011728 dinesh raidas 00089 CBIN0282021 2280 2280 Processed 10/08/2023 453482283 dineshraidas CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002000NRG24040820230264712 04/08/2023 RANI 1714002WL011724 RANI 00089 CBIN0282021 1302 1302 Processed 11/08/2023 453482283 RANI INDUSIND BANK(607189)
7 JAISINGHNAGAR MP-14-002-054-001/289
(KUBARA) 		1714002000NRG24040820230264717 04/08/2023 arun 1714002WL011724 arun 00089 CBIN0282021 1302 1302 Processed 11/08/2023 453482283 arun FINO PAYMENTS BANK LTD(608001)
8 JAISINGHNAGAR MP-14-002-054-001/289
(KUBARA) 		1714002000NRG24040820230264718 04/08/2023 shanti 1714002WL011724 shanti 00089 CBIN0282021 1302 1302 Processed 11/08/2023 453482283 shanti INDUSIND BANK(607189)
9 JAISINGHNAGAR MP-14-002-054-001/342
(KUBARA) 		1714002000NRG24040820230264727 04/08/2023 seeta 1714002WL011724 seeta 00089 CBIN0282021 1302 1302 Processed 10/08/2023 453482283 seeta CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-054-001/430
(KUBARA) 		1714002000NRG24040820230264701 04/08/2023 RAMTAHAL 1714002WL011723 RAMTAHAL 00089 CBIN0282021 1100 1100 Processed 10/08/2023 453482283 RAMTAHAL CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-054-001/430
(KUBARA) 		1714002000NRG24040820230264702 04/08/2023 SUSHILA 1714002WL011723 SUSHILA 00089 CBIN0282021 1100 1100 Processed 10/08/2023 453482283 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 16528 16528
12 JAISINGHNAGAR MP-14-002-059-001/270
(MAHUATOLA) 		1714002059NRG24040820230265076 04/08/2023 thungan 1714002059WL011758 thungan 00089 CBIN0282690 3264 3264 Processed 10/08/2023 453482283 thungan CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-076-001/223
(RIMAR) 		1714002076NRG24040820230265310 04/08/2023 sarju 1714002076WL011804 sarju 00089 CBIN0282690 100 100 Processed 10/08/2023 453482283 sarju CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-076-001/379
(RIMAR) 		1714002076NRG24040820230265311 04/08/2023 ishwerdeen 1714002076WL011804 ishwerdeen 00089 CBIN0282690 100 100 Processed 10/08/2023 453482283 ishwerdeen CENTRAL BANK OF INDIA(607115)
SubTotal 3464 3464
15 JAISINGHNAGAR MP-14-002-084-001/139
(TETKA) 		1714002084NRG24040820230264912 04/08/2023 MUNNIBAI 1714002084WL011741 MUNNIBAI 00089 CBIN0283036 2424 2424 Processed 10/08/2023 453482283 MUNNIBAI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-084-001/51
(TETKA) 		1714002084NRG24040820230264913 04/08/2023 PAPPU 1714002084WL011741 PAPPU 00089 CBIN0283036 2424 2424 Processed 10/08/2023 453482283 PAPPU CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-084-001/85
(TETKA) 		1714002084NRG24040820230264914 04/08/2023 NANBAI 1714002084WL011741 NANBAI 00089 CBIN0283036 2424 2424 Processed 10/08/2023 453482283 NANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7272 7272
18 JAISINGHNAGAR MP-14-002-005-002/107-A
(BALODI WEST.) 		1714002005NRG24040820230265232 04/08/2023 keshkali 1714002005WL011790 keshkali 00415 SBIN0005497 1547 1547 Processed 11/08/2023 453482283 keshkali STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-005-002/107-B
(BALODI WEST.) 		1714002005NRG24040820230265234 04/08/2023 rani 1714002005WL011790 rani 00415 SBIN0005497 1547 1547 Processed 11/08/2023 453482283 rani STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-005-002/107-B
(BALODI WEST.) 		1714002005NRG24040820230265233 04/08/2023 shivprasad 1714002005WL011790 shivprasad 00415 SBIN0005497 1547 1547 Processed 11/08/2023 453482283 shivprasad STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-054-001/157
(KUBARA) 		1714002000NRG24040820230264710 04/08/2023 munni 1714002WL011724 munni 00415 SBIN0005497 1302 1302 Processed 11/08/2023 453482283 munni STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-054-001/159
(KUBARA) 		1714002000NRG24040820230264711 04/08/2023 BRAJESH 1714002WL011724 BRAJESH 00415 SBIN0005497 1302 1302 Processed 10/08/2023 453482283 BRAJESH CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-054-001/209
(KUBARA) 		1714002000NRG24040820230264714 04/08/2023 LILA 1714002WL011724 LILA 00415 SBIN0005497 1302 1302 Processed 11/08/2023 453482283 LILA STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-054-001/209
(KUBARA) 		1714002000NRG24040820230264713 04/08/2023 SURESH 1714002WL011724 SURESH 00415 SBIN0005497 1302 1302 Processed 11/08/2023 453482283 SURESH STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002000NRG24040820230264694 04/08/2023 GEETA 1714002WL011723 GEETA 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 GEETA STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002000NRG24040820230264693 04/08/2023 RAMILAN 1714002WL011723 RAMILAN 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 RAMILAN STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-054-001/260
(KUBARA) 		1714002000NRG24040820230264695 04/08/2023 anil 1714002WL011723 anil 00415 SBIN0005497 1100 1100 Processed 10/08/2023 453482283 anil CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-054-001/281
(KUBARA) 		1714002000NRG24040820230264715 04/08/2023 RAJBHAN 1714002WL011724 RAJBHAN 00415 SBIN0005497 1302 1302 Processed 11/08/2023 453482283 RAJBHAN STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-054-001/281
(KUBARA) 		1714002000NRG24040820230264716 04/08/2023 URMILA 1714002WL011724 URMILA 00415 SBIN0005497 1302 1302 Processed 11/08/2023 453482283 URMILA STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-054-001/293
(KUBARA) 		1714002000NRG24040820230264719 04/08/2023 KESHAV 1714002WL011724 KESHAV 00415 SBIN0005497 1302 1302 Processed 11/08/2023 453482283 KESHAV STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-054-001/293
(KUBARA) 		1714002000NRG24040820230264720 04/08/2023 MAMTA 1714002WL011724 MAMTA 00415 SBIN0005497 1302 1302 Processed 11/08/2023 453482283 MAMTA STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-054-001/294
(KUBARA) 		1714002000NRG24040820230264721 04/08/2023 CHOTKU 1714002WL011724 CHOTKU 00415 SBIN0005497 1302 1302 Processed 11/08/2023 453482283 CHOTKU INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINGHNAGAR MP-14-002-054-001/295
(KUBARA) 		1714002000NRG24040820230264722 04/08/2023 TIRATH 1714002WL011724 TIRATH 00415 SBIN0005497 1302 1302 Processed 11/08/2023 453482283 TIRATH STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-054-001/303
(KUBARA) 		1714002000NRG24040820230264725 04/08/2023 basanti 1714002WL011724 basanti 00415 SBIN0005497 1302 1302 Processed 10/08/2023 453482283 basanti CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-054-001/303
(KUBARA) 		1714002000NRG24040820230264724 04/08/2023 GORELAL 1714002WL011724 GORELAL 00415 SBIN0005497 1302 1302 Processed 10/08/2023 453482283 GORELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 JAISINGHNAGAR MP-14-002-054-001/342
(KUBARA) 		1714002000NRG24040820230264726 04/08/2023 VINOD 1714002WL011724 VINOD 00415 SBIN0005497 1302 1302 Processed 11/08/2023 453482283 VINOD STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-054-001/374-A
(KUBARA) 		1714002000NRG24040820230264696 04/08/2023 phoolchandra 1714002WL011723 phoolchandra 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 phoolchandra STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-054-001/379
(KUBARA) 		1714002000NRG24040820230264698 04/08/2023 MAHESH 1714002WL011723 MAHESH 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 MAHESH STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-054-001/412
(KUBARA) 		1714002000NRG24040820230264699 04/08/2023 GAYARAM 1714002WL011723 GAYARAM 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 GAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAISINGHNAGAR MP-14-002-054-001/412
(KUBARA) 		1714002000NRG24040820230264700 04/08/2023 VIMLA 1714002WL011723 VIMLA 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 VIMLA STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-054-001/426
(KUBARA) 		1714002000NRG24040820230264728 04/08/2023 JHALLU 1714002WL011724 JHALLU 00415 SBIN0005497 1302 1302 Processed 10/08/2023 453482283 JHALLU PUNJAB NATIONAL BANK(508568)
42 JAISINGHNAGAR MP-14-002-054-001/448
(KUBARA) 		1714002000NRG24040820230264729 04/08/2023 KAMTO 1714002WL011724 KAMTO 00415 SBIN0005497 1100 1100 Processed 10/08/2023 453482283 KAMTO JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 JAISINGHNAGAR MP-14-002-054-001/448
(KUBARA) 		1714002000NRG24040820230264730 04/08/2023 pappu 1714002WL011724 pappu 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 pappu STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-054-001/462
(KUBARA) 		1714002000NRG24040820230264731 04/08/2023 GOVIND 1714002WL011724 GOVIND 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 GOVIND STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-054-001/473
(KUBARA) 		1714002000NRG24040820230264732 04/08/2023 SYAMKARAN 1714002WL011724 SYAMKARAN 00415 SBIN0005497 1100 1100 Processed 10/08/2023 453482283 SYAMKARAN CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-054-001/563
(KUBARA) 		1714002000NRG24040820230264703 04/08/2023 chandrika sahu 1714002WL011723 chandrika sahu 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 chandrikasahu STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-054-001/568
(KUBARA) 		1714002000NRG24040820230264705 04/08/2023 KESHIYABAI 1714002WL011723 KESHIYABAI 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 KESHIYABAI STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-054-001/568
(KUBARA) 		1714002000NRG24040820230264704 04/08/2023 RAMPRATAP 1714002WL011723 RAMPRATAP 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 RAMPRATAP STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-054-001/627-C
(KUBARA) 		1714002000NRG24040820230264706 04/08/2023 OMPRAKASH 1714002WL011723 OMPRAKASH 00415 SBIN0005497 1100 1100 Processed 10/08/2023 453482283 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 JAISINGHNAGAR MP-14-002-054-001/627-C
(KUBARA) 		1714002000NRG24040820230264733 04/08/2023 SHANKHI 1714002WL011724 SHANKHI 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 SHANKHI STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-054-001/650
(KUBARA) 		1714002000NRG24040820230264734 04/08/2023 SANTOSH 1714002WL011724 SANTOSH 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 SANTOSH STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-054-001/650
(KUBARA) 		1714002000NRG24040820230264735 04/08/2023 VIMLA 1714002WL011724 VIMLA 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 VIMLA STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-054-001/650-A
(KUBARA) 		1714002000NRG24040820230264736 04/08/2023 SUSHILA 1714002WL011724 SUSHILA 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 SUSHILA STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-054-001/82
(KUBARA) 		1714002000NRG24040820230264707 04/08/2023 LAKKHU 1714002WL011723 LAKKHU 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 LAKKHU STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-054-001/82
(KUBARA) 		1714002000NRG24040820230264708 04/08/2023 SYAMVATI 1714002WL011723 SYAMVATI 00415 SBIN0005497 1100 1100 Processed 11/08/2023 453482283 SYAMVATI STATE BANK OF INDIA(508548)
SubTotal 45969 45969
56 JAISINGHNAGAR MP-14-002-005-001/108
(BALODI WEST.) 		1714002005NRG24040820230265206 04/08/2023 KALPANA 1714002005WL011790 KALPANA 00415 SBIN0006075 442 442 Processed 11/08/2023 453482283 KALPANA STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-005-001/108
(BALODI WEST.) 		1714002005NRG24040820230265205 04/08/2023 SHASHI KUMAR 1714002005WL011790 SHASHI KUMAR 00415 SBIN0006075 442 442 Processed 11/08/2023 453482283 SHASHIKUMAR STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-005-001/111
(BALODI WEST.) 		1714002005NRG24040820230265207 04/08/2023 RAKESH KUMAR 1714002005WL011790 RAKESH KUMAR 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 RAKESHKUMAR STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-005-001/111
(BALODI WEST.) 		1714002005NRG24040820230265208 04/08/2023 SUNITA DEVI 1714002005WL011790 SUNITA DEVI 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 SUNITADEVI STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-005-001/123
(BALODI WEST.) 		1714002005NRG24040820230265209 04/08/2023 AMBIKA PRASAD 1714002005WL011790 AMBIKA PRASAD 00415 SBIN0006075 442 442 Processed 11/08/2023 453482283 AMBIKAPRASAD STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-005-001/125
(BALODI WEST.) 		1714002005NRG24040820230265210 04/08/2023 bablu 1714002005WL011790 bablu 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 bablu STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-005-001/125
(BALODI WEST.) 		1714002005NRG24040820230265211 04/08/2023 sangeeta 1714002005WL011790 sangeeta 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 sangeeta STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-005-001/132
(BALODI WEST.) 		1714002005NRG24040820230265213 04/08/2023 jaleviya bai 1714002005WL011790 jaleviya bai 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 jaleviyabai STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-005-001/132
(BALODI WEST.) 		1714002005NRG24040820230265212 04/08/2023 shivprasad 1714002005WL011790 shivprasad 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 shivprasad STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-005-001/152-B
(BALODI WEST.) 		1714002005NRG24040820230265214 04/08/2023 pramod 1714002005WL011790 pramod 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 pramod STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-005-001/152-B
(BALODI WEST.) 		1714002005NRG24040820230265215 04/08/2023 shimpi 1714002005WL011790 shimpi 00415 SBIN0006075 884 884 Processed 11/08/2023 453482283 shimpi STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-005-001/155-A
(BALODI WEST.) 		1714002005NRG24040820230265217 04/08/2023 KUSUMKALI 1714002005WL011790 KUSUMKALI 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 KUSUMKALI STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-005-001/155-A
(BALODI WEST.) 		1714002005NRG24040820230265216 04/08/2023 SURENDRA 1714002005WL011790 SURENDRA 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 SURENDRA STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-005-001/207-A
(BALODI WEST.) 		1714002005NRG24040820230265219 04/08/2023 RAJKALI 1714002005WL011790 RAJKALI 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 RAJKALI STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-005-001/207-A
(BALODI WEST.) 		1714002005NRG24040820230265218 04/08/2023 RAMKISHOR 1714002005WL011790 RAMKISHOR 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 RAMKISHOR STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-005-001/222
(BALODI WEST.) 		1714002005NRG24040820230265220 04/08/2023 SANDEEP 1714002005WL011790 SANDEEP 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 SANDEEP STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-005-001/222-C
(BALODI WEST.) 		1714002005NRG24040820230265223 04/08/2023 giraja 1714002005WL011790 giraja 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 giraja STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-005-001/222-C
(BALODI WEST.) 		1714002005NRG24040820230265222 04/08/2023 ramavatar 1714002005WL011790 ramavatar 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 ramavatar STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-005-001/25
(BALODI WEST.) 		1714002005NRG24040820230265225 04/08/2023 GAYATRI 1714002005WL011790 GAYATRI 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 GAYATRI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-005-001/25
(BALODI WEST.) 		1714002005NRG24040820230265224 04/08/2023 RAMNRESH 1714002005WL011790 RAMNRESH 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 RAMNRESH STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-005-001/84
(BALODI WEST.) 		1714002005NRG24040820230265227 04/08/2023 RAJKUMARI 1714002005WL011790 RAJKUMARI 00415 SBIN0006075 1547 1547 Processed 10/08/2023 453482283 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-005-001/84
(BALODI WEST.) 		1714002005NRG24040820230265226 04/08/2023 ramprsad 1714002005WL011790 ramprsad 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 ramprsad STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-005-001/90
(BALODI WEST.) 		1714002005NRG24040820230265228 04/08/2023 AWADHNARESH 1714002005WL011790 AWADHNARESH 00415 SBIN0006075 442 442 Processed 11/08/2023 453482283 AWADHNARESH STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-005-001/90
(BALODI WEST.) 		1714002005NRG24040820230265229 04/08/2023 RADHA 1714002005WL011790 RADHA 00415 SBIN0006075 442 442 Processed 11/08/2023 453482283 RADHA STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-005-001/91
(BALODI WEST.) 		1714002005NRG24040820230265230 04/08/2023 ramsajivan 1714002005WL011790 ramsajivan 00415 SBIN0006075 442 442 Processed 11/08/2023 453482283 ramsajivan STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-005-002/107
(BALODI WEST.) 		1714002005NRG24040820230265231 04/08/2023 govind 1714002005WL011790 govind 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 govind STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-005-002/153-A
(BALODI WEST.) 		1714002005NRG24040820230265235 04/08/2023 prakash narayan 1714002005WL011790 prakash narayan 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 prakashnarayan STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-005-002/173
(BALODI WEST.) 		1714002005NRG24040820230265236 04/08/2023 KAMTA 1714002005WL011790 KAMTA 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 KAMTA STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-005-002/173
(BALODI WEST.) 		1714002005NRG24040820230265237 04/08/2023 MUNNI BAI 1714002005WL011790 MUNNI BAI 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 MUNNIBAI STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-005-002/221
(BALODI WEST.) 		1714002005NRG24040820230265238 04/08/2023 RAJBAI 1714002005WL011790 RAJBAI 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 RAJBAI STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-005-002/221-A
(BALODI WEST.) 		1714002005NRG24040820230265240 04/08/2023 KALPANA 1714002005WL011790 KALPANA 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 KALPANA STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-005-002/221-B
(BALODI WEST.) 		1714002005NRG24040820230265241 04/08/2023 RAMESH PATEL 1714002005WL011790 RAMESH PATEL 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 RAMESHPATEL STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-005-002/221-B
(BALODI WEST.) 		1714002005NRG24040820230265242 04/08/2023 SHANTI PATEL 1714002005WL011790 SHANTI PATEL 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 SHANTIPATEL STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-005-002/67
(BALODI WEST.) 		1714002005NRG24040820230265243 04/08/2023 SURYAPRAKASH 1714002005WL011790 SURYAPRAKASH 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 SURYAPRAKASH STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-005-002/72
(BALODI WEST.) 		1714002005NRG24040820230265244 04/08/2023 OMKAR 1714002005WL011790 OMKAR 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 OMKAR STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-005-002/96
(BALODI WEST.) 		1714002005NRG24040820230265245 04/08/2023 SAUKHILAL 1714002005WL011790 SAUKHILAL 00415 SBIN0006075 1547 1547 Processed 11/08/2023 453482283 SAUKHILAL STATE BANK OF INDIA(508548)
SubTotal 48399 48399
92 JAISINGHNAGAR MP-14-002-054-001/374-A
(KUBARA) 		1714002000NRG24040820230264697 04/08/2023 sushma 1714002WL011723 sushma 00666 IDFB0041381 1100 1100 Processed 11/08/2023 453482283 sushma IDFC BANK LIMITED(608117)
SubTotal 1100 1100
93 JAISINGHNAGAR MP-14-002-054-001/295
(KUBARA) 		1714002000NRG24040820230264723 04/08/2023 dashodiya 1714002WL011724 dashodiya 00666 IDFB0042101 1302 1302 Processed 11/08/2023 453482283 dashodiya IDFC BANK LIMITED(608117)
SubTotal 1302 1302
Total 125581 125581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040823APB_FTO_204031 Central Bank Of India CBIN0281166 BEOHARI 1547
2 JAISINGHNAGAR MP1714002_040823APB_FTO_204031 Central Bank Of India CBIN0282021 AMJHOR 16528
3 JAISINGHNAGAR MP1714002_040823APB_FTO_204031 Central Bank Of India CBIN0282690 SIDHI 3464
4 JAISINGHNAGAR MP1714002_040823APB_FTO_204031 Central Bank Of India CBIN0283036 KANADI KHURD 7272
5 JAISINGHNAGAR MP1714002_040823APB_FTO_204031 State Bank of India SBIN0005497 JAISINGHNAGAR 45969
6 JAISINGHNAGAR MP1714002_040823APB_FTO_204031 State Bank of India SBIN0006075 BEOHARI 48399
7 JAISINGHNAGAR MP1714002_040823APB_FTO_204031 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1100
8 JAISINGHNAGAR MP1714002_040823APB_FTO_204031 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1302

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