Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_081023APB_FTO_309131
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-14-002-010-001/172
(BARKACHH) 		1714002010NRG24071020230322288 08/10/2023 kaira 1714002010WL017083 kaira 00045 BARB0KHADDA 221 221 Processed 09/11/2023 306654791 kaira BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-032-001/185-A
(DHONDHA) 		1714002032NRG24071020230322467 08/10/2023 Shripati Baiga 1714002032WL017090 Shripati Baiga 00045 BARB0KHADDA 1206 1206 Processed 10/11/2023 306654791 ShripatiBaiga STATE BANK OF INDIA(508548)
SubTotal 1427 1427
3 JAISINGHNAGAR MP-14-002-005-001/189
(BALODI WEST.) 		1714002005NRG24081020230323110 08/10/2023 Mansi Gupt 1714002005WL017131 Mansi Gupt 00089 CBIN0281166 1547 1547 Processed 09/11/2023 306654791 MansiGupt BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-005-001/189-A
(BALODI WEST.) 		1714002005NRG24081020230323086 08/10/2023 deepa 1714002005WL017127 deepa 00089 CBIN0281166 1547 1547 Processed 10/11/2023 306654791 deepa UNION BANK OF INDIA(508500)
5 JAISINGHNAGAR MP-14-002-010-001/512-A
(BARKACHH) 		1714002010NRG24071020230322297 08/10/2023 Hari Om Chaturvedi 1714002010WL017083 Hari Om Chaturvedi 00089 CBIN0281166 1200 1200 Processed 10/11/2023 306654791 HariOmChaturvedi UNION BANK OF INDIA(508500)
6 JAISINGHNAGAR MP-14-002-032-001/417
(DHONDHA) 		1714002032NRG24071020230322477 08/10/2023 mitraram 1714002032WL017090 mitraram 00089 CBIN0281166 1206 1206 Processed 09/11/2023 306654791 mitraram CENTRAL BANK OF INDIA(607115)
SubTotal 5500 5500
7 JAISINGHNAGAR MP-14-002-016-001/111-C
(BHATIGAWANKHURD) 		1714002016NRG24081020230322819 08/10/2023 rampratap 1714002016WL017106 rampratap 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 rampratap CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/137-A
(BHATIGAWANKHURD) 		1714002016NRG24081020230322820 08/10/2023 kartan 1714002016WL017106 kartan 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 kartan CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24081020230322822 08/10/2023 chandrvati 1714002016WL017106 chandrvati 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 chandrvati CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24081020230322821 08/10/2023 nandlal 1714002016WL017106 nandlal 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 nandlal CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/168
(BHATIGAWANKHURD) 		1714002016NRG24081020230322823 08/10/2023 pooran 1714002016WL017106 pooran 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 pooran CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/171
(BHATIGAWANKHURD) 		1714002016NRG24081020230322825 08/10/2023 RAMDASH 1714002016WL017106 RAMDASH 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 RAMDASH CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/172
(BHATIGAWANKHURD) 		1714002016NRG24081020230322826 08/10/2023 bhagwandas 1714002016WL017106 bhagwandas 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 bhagwandas CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG24081020230322827 08/10/2023 chokhelal 1714002016WL017106 chokhelal 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 chokhelal CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24081020230322829 08/10/2023 gudiya 1714002016WL017106 gudiya 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 gudiya CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24081020230322828 08/10/2023 jivan 1714002016WL017106 jivan 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 jivan CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/198
(BHATIGAWANKHURD) 		1714002016NRG24081020230322830 08/10/2023 ramgareeb 1714002016WL017106 ramgareeb 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 ramgareeb CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/21
(BHATIGAWANKHURD) 		1714002016NRG24081020230322831 08/10/2023 maneesh 1714002016WL017106 maneesh 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 maneesh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002016NRG24081020230322833 08/10/2023 GEETABAI 1714002016WL017106 GEETABAI 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 GEETABAI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002016NRG24081020230322832 08/10/2023 RAMSINGH 1714002016WL017106 RAMSINGH 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 RAMSINGH CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24081020230322834 08/10/2023 RAJU SINGH 1714002016WL017106 RAJU SINGH 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 RAJUSINGH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/36
(BHATIGAWANKHURD) 		1714002016NRG24081020230322835 08/10/2023 NANDAU 1714002016WL017106 NANDAU 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 NANDAU CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/36
(BHATIGAWANKHURD) 		1714002016NRG24081020230322836 08/10/2023 SOHVATIYA 1714002016WL017106 SOHVATIYA 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 SOHVATIYA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/44
(BHATIGAWANKHURD) 		1714002016NRG24081020230322837 08/10/2023 GULAB SINGH 1714002016WL017106 GULAB SINGH 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 GULABSINGH CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24081020230322839 08/10/2023 parvati 1714002016WL017106 parvati 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 parvati CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24081020230322838 08/10/2023 SANTOSH 1714002016WL017106 SANTOSH 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 SANTOSH CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002016NRG24081020230322840 08/10/2023 ramprasad 1714002016WL017106 ramprasad 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 ramprasad CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/7
(BHATIGAWANKHURD) 		1714002016NRG24081020230322841 08/10/2023 bhagani singh 1714002016WL017106 bhagani singh 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 bhaganisingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002016NRG24081020230322842 08/10/2023 Rampratap 1714002016WL017106 Rampratap 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 Rampratap CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24081020230322843 08/10/2023 hetram 1714002016WL017106 hetram 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 hetram CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-002/110
(BHATIGAWANKHURD) 		1714002016NRG24081020230322844 08/10/2023 LIKHARI SINGH 1714002016WL017106 LIKHARI SINGH 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 LIKHARISINGH CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-002/153
(BHATIGAWANKHURD) 		1714002016NRG24081020230322845 08/10/2023 FOOLMATIYA 1714002016WL017106 FOOLMATIYA 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 FOOLMATIYA CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24081020230322848 08/10/2023 BABI BAI 1714002016WL017106 BABI BAI 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 BABIBAI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24081020230322847 08/10/2023 SHYAMLAL 1714002016WL017106 SHYAMLAL 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 SHYAMLAL CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-002/56
(BHATIGAWANKHURD) 		1714002016NRG24081020230322849 08/10/2023 rajkumar 1714002016WL017106 rajkumar 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 rajkumar CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-002/56
(BHATIGAWANKHURD) 		1714002016NRG24081020230322850 08/10/2023 rajkumari 1714002016WL017106 rajkumari 00089 CBIN0282021 600 600 Processed 09/11/2023 306654791 rajkumari CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-042-002/9
(JAGDA) 		1714002042NRG24081020230323003 08/10/2023 Sukhsen Singh 1714002042WL017122 Sukhsen Singh 00089 CBIN0282021 1 1 Processed 09/11/2023 306654791 SukhsenSingh IDFC BANK LIMITED(608117)
38 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24081020230322856 08/10/2023 Pushpraj 1714002083WL017108 Pushpraj 00089 CBIN0282021 1540 1540 Processed 09/11/2023 306654791 Pushpraj CENTRAL BANK OF INDIA(607115)
SubTotal 19541 19541
39 JAISINGHNAGAR MP-14-002-069-001/1
(PATERIYATOLA) 		1714002069NRG24081020230322924 08/10/2023 Geeta 1714002069WL017118 Geeta 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Geeta CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-069-001/10
(PATERIYATOLA) 		1714002069NRG24081020230322925 08/10/2023 Sundariya 1714002069WL017118 Sundariya 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Sundariya CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-069-001/172
(PATERIYATOLA) 		1714002069NRG24081020230322927 08/10/2023 Babli 1714002069WL017118 Babli 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Babli CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-069-001/173
(PATERIYATOLA) 		1714002069NRG24081020230322928 08/10/2023 Munni 1714002069WL017118 Munni 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Munni CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-069-001/174
(PATERIYATOLA) 		1714002069NRG24081020230322929 08/10/2023 Babli 1714002069WL017118 Babli 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Babli CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002069NRG24081020230322930 08/10/2023 Lalli 1714002069WL017118 Lalli 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Lalli CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-069-001/182
(PATERIYATOLA) 		1714002069NRG24081020230322931 08/10/2023 Ramkali 1714002069WL017118 Ramkali 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Ramkali CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-069-001/184
(PATERIYATOLA) 		1714002069NRG24081020230322932 08/10/2023 Indravati 1714002069WL017118 Indravati 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Indravati CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-069-001/194
(PATERIYATOLA) 		1714002069NRG24081020230322933 08/10/2023 Tejbahadur 1714002069WL017118 Tejbahadur 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Tejbahadur CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-069-001/195
(PATERIYATOLA) 		1714002069NRG24081020230322934 08/10/2023 Savitri Mahara 1714002069WL017118 Savitri Mahara 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 SavitriMahara CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-069-001/200
(PATERIYATOLA) 		1714002069NRG24081020230322936 08/10/2023 Neeraj Sharma 1714002069WL017118 Neeraj Sharma 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 NeerajSharma CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-069-001/200
(PATERIYATOLA) 		1714002069NRG24081020230322935 08/10/2023 Ramdyal 1714002069WL017118 Ramdyal 00089 CBIN0282690 600 600 Processed 10/11/2023 306654791 Ramdyal STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-069-001/202
(PATERIYATOLA) 		1714002069NRG24081020230322937 08/10/2023 satendra 1714002069WL017118 satendra 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 satendra CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-069-001/204
(PATERIYATOLA) 		1714002069NRG24081020230322938 08/10/2023 Noumi 1714002069WL017118 Noumi 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Noumi CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-069-001/29-A
(PATERIYATOLA) 		1714002069NRG24081020230322939 08/10/2023 Foolbai 1714002069WL017118 Foolbai 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Foolbai CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-069-001/32
(PATERIYATOLA) 		1714002069NRG24081020230322940 08/10/2023 Champi 1714002069WL017118 Champi 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Champi CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-069-001/44
(PATERIYATOLA) 		1714002069NRG24081020230322941 08/10/2023 terasiya 1714002069WL017118 terasiya 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 terasiya CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-069-001/71
(PATERIYATOLA) 		1714002069NRG24081020230322942 08/10/2023 Gudiya 1714002069WL017118 Gudiya 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Gudiya CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-069-001/72
(PATERIYATOLA) 		1714002069NRG24081020230322943 08/10/2023 Sunita 1714002069WL017118 Sunita 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Sunita CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-069-001/90
(PATERIYATOLA) 		1714002069NRG24081020230322944 08/10/2023 Rajvati 1714002069WL017118 Rajvati 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Rajvati CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-069-001/91
(PATERIYATOLA) 		1714002069NRG24081020230322945 08/10/2023 Neelesh 1714002069WL017118 Neelesh 00089 CBIN0282690 600 600 Processed 10/11/2023 306654791 Neelesh STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-069-002/221
(PATERIYATOLA) 		1714002069NRG24081020230322946 08/10/2023 Munnibai 1714002069WL017118 Munnibai 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Munnibai CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-069-002/43
(PATERIYATOLA) 		1714002069NRG24081020230322947 08/10/2023 Sharda 1714002069WL017118 Sharda 00089 CBIN0282690 600 600 Processed 09/11/2023 306654791 Sharda CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
62 JAISINGHNAGAR MP-14-002-030-001/20
(DEORI) 		1714002030NRG24071020230322275 08/10/2023 komal bai 1714002030WL017081 komal bai 00089 CBIN0283036 3094 3094 Processed 09/11/2023 306654791 komalbai CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-030-001/228
(DEORI) 		1714002030NRG24071020230322276 08/10/2023 kuberprasad 1714002030WL017081 kuberprasad 00089 CBIN0283036 1326 1326 Processed 10/11/2023 306654791 kuberprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 JAISINGHNAGAR MP-14-002-030-003/41
(DEORI) 		1714002030NRG24071020230322277 08/10/2023 mehelal 1714002030WL017081 mehelal 00089 CBIN0283036 1989 1989 Processed 09/11/2023 306654791 mehelal CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
65 JAISINGHNAGAR MP-14-002-005-001/140-A
(BALODI WEST.) 		1714002005NRG24081020230323081 08/10/2023 neeshu 1714002005WL017127 neeshu 00415 SBIN0005497 1547 1547 Processed 09/11/2023 306654791 neeshu CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-007-001/125
(BANSA) 		1714002007NRG24081020230322998 08/10/2023 RAJPANTI BAI 1714002007WL017121 RAJPANTI BAI 00415 SBIN0005497 2200 2200 Processed 09/11/2023 306654791 RAJPANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-007-001/140
(BANSA) 		1714002007NRG24081020230322999 08/10/2023 shyambai 1714002007WL017121 shyambai 00415 SBIN0005497 2200 2200 Processed 10/11/2023 306654791 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAISINGHNAGAR MP-14-002-011-002/283
(BARNA) 		1714002011NRG24081020230322913 08/10/2023 hemabai 1714002011WL017115 hemabai 00415 SBIN0005497 1050 1050 Processed 10/11/2023 306654791 hemabai STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-011-002/283
(BARNA) 		1714002011NRG24081020230322912 08/10/2023 RAMADHAR 1714002011WL017115 RAMADHAR 00415 SBIN0005497 1260 1260 Processed 10/11/2023 306654791 RAMADHAR STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-011-002/71
(BARNA) 		1714002011NRG24081020230322915 08/10/2023 Rajesh Kewat 1714002011WL017115 Rajesh Kewat 00415 SBIN0005497 1050 1050 Processed 10/11/2023 306654791 RajeshKewat STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-011-002/71
(BARNA) 		1714002011NRG24081020230322914 08/10/2023 ramdeen 1714002011WL017115 ramdeen 00415 SBIN0005497 1260 1260 Processed 10/11/2023 306654791 ramdeen STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-016-002/40-B
(BHATIGAWANKHURD) 		1714002016NRG24081020230322846 08/10/2023 rohni 1714002016WL017106 rohni 00415 SBIN0005497 600 600 Processed 10/11/2023 306654791 rohni STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-054-001/293
(KUBARA) 		1714002054NRG24081020230322881 08/10/2023 MAMTA 1714002054WL017110 MAMTA 00415 SBIN0005497 2800 2800 Processed 10/11/2023 306654791 MAMTA STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-054-001/294
(KUBARA) 		1714002054NRG24081020230322882 08/10/2023 RANI 1714002054WL017110 RANI 00415 SBIN0005497 2800 2800 Processed 10/11/2023 306654791 RANI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24081020230322855 08/10/2023 LALLIBAI 1714002083WL017108 LALLIBAI 00415 SBIN0005497 1540 1540 Processed 09/11/2023 306654791 LALLIBAI CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24081020230322854 08/10/2023 SHYAMLAL 1714002083WL017108 SHYAMLAL 00415 SBIN0005497 1540 1540 Processed 10/11/2023 306654791 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 19847 19847
77 JAISINGHNAGAR MP-14-002-005-001/105
(BALODI WEST.) 		1714002005NRG24081020230323074 08/10/2023 SHYAMBAI KOL 1714002005WL017127 SHYAMBAI KOL 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 SHYAMBAIKOL STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-005-001/107
(BALODI WEST.) 		1714002005NRG24081020230323076 08/10/2023 LOLA 1714002005WL017127 LOLA 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 LOLA STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-005-001/107
(BALODI WEST.) 		1714002005NRG24081020230323075 08/10/2023 RAMSAHYA 1714002005WL017127 RAMSAHYA 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 RAMSAHYA STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-005-001/113
(BALODI WEST.) 		1714002005NRG24081020230323077 08/10/2023 manoj 1714002005WL017127 manoj 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 manoj STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-005-001/114-A
(BALODI WEST.) 		1714002005NRG24081020230323078 08/10/2023 dharmdas 1714002005WL017127 dharmdas 00415 SBIN0006075 1547 1547 Processed 09/11/2023 306654791 dharmdas BANK OF BARODA(606985)
82 JAISINGHNAGAR MP-14-002-005-001/116
(BALODI WEST.) 		1714002005NRG24081020230323080 08/10/2023 uasha dwivedi 1714002005WL017127 uasha dwivedi 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 uashadwivedi STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-005-001/146
(BALODI WEST.) 		1714002005NRG24081020230323082 08/10/2023 LALMANI 1714002005WL017127 LALMANI 00415 SBIN0006075 1547 1547 Processed 09/11/2023 306654791 LALMANI CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-005-001/153
(BALODI WEST.) 		1714002005NRG24081020230323083 08/10/2023 angta 1714002005WL017127 angta 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 angta STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-005-001/156
(BALODI WEST.) 		1714002005NRG24081020230323085 08/10/2023 ARCHANA URF SANGEETA 1714002005WL017127 ARCHANA URF SANGEETA 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 ARCHANAURFSANGEETA STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-005-001/156
(BALODI WEST.) 		1714002005NRG24081020230323084 08/10/2023 sukhlal 1714002005WL017127 sukhlal 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 sukhlal STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-005-001/29
(BALODI WEST.) 		1714002005NRG24081020230323113 08/10/2023 GENDA 1714002005WL017131 GENDA 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 GENDA STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-005-001/29
(BALODI WEST.) 		1714002005NRG24081020230323112 08/10/2023 rajbhan 1714002005WL017131 rajbhan 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 rajbhan STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-005-001/46-B
(BALODI WEST.) 		1714002005NRG24081020230323087 08/10/2023 ramchere 1714002005WL017127 ramchere 00415 SBIN0006075 884 884 Processed 10/11/2023 306654791 ramchere STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-005-001/47
(BALODI WEST.) 		1714002005NRG24081020230323089 08/10/2023 RAJJU 1714002005WL017127 RAJJU 00415 SBIN0006075 884 884 Processed 10/11/2023 306654791 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAISINGHNAGAR MP-14-002-005-001/47
(BALODI WEST.) 		1714002005NRG24081020230323088 08/10/2023 SHARMAN 1714002005WL017127 SHARMAN 00415 SBIN0006075 884 884 Processed 10/11/2023 306654791 SHARMAN STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-005-001/48
(BALODI WEST.) 		1714002005NRG24081020230323115 08/10/2023 PREMBAI 1714002005WL017131 PREMBAI 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 PREMBAI STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-005-001/48
(BALODI WEST.) 		1714002005NRG24081020230323114 08/10/2023 RAMSWARITH 1714002005WL017131 RAMSWARITH 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 RAMSWARITH STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-005-001/49
(BALODI WEST.) 		1714002005NRG24081020230323101 08/10/2023 ramatiya 1714002005WL017129 ramatiya 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 ramatiya STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-005-002/133-A
(BALODI WEST.) 		1714002005NRG24081020230323091 08/10/2023 SHANTI 1714002005WL017127 SHANTI 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 SHANTI STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-005-002/133-A
(BALODI WEST.) 		1714002005NRG24081020230323090 08/10/2023 SUREND 1714002005WL017127 SUREND 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 SUREND STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-005-002/150-A
(BALODI WEST.) 		1714002005NRG24081020230323092 08/10/2023 CHANDRPRAKASH 1714002005WL017127 CHANDRPRAKASH 00415 SBIN0006075 1547 1547 Processed 09/11/2023 306654791 CHANDRPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-005-002/150-A
(BALODI WEST.) 		1714002005NRG24081020230323093 08/10/2023 SANOSHI 1714002005WL017127 SANOSHI 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 SANOSHI STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-005-002/16
(BALODI WEST.) 		1714002005NRG24081020230323094 08/10/2023 KALIMAN 1714002005WL017127 KALIMAN 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 KALIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAISINGHNAGAR MP-14-002-005-002/16
(BALODI WEST.) 		1714002005NRG24081020230323095 08/10/2023 NANBAI 1714002005WL017127 NANBAI 00415 SBIN0006075 1547 1547 Processed 09/11/2023 306654791 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-005-002/168
(BALODI WEST.) 		1714002005NRG24081020230323096 08/10/2023 PRAMOD 1714002005WL017127 PRAMOD 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 PRAMOD STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-005-002/40
(BALODI WEST.) 		1714002005NRG24081020230323097 08/10/2023 SONELAL 1714002005WL017127 SONELAL 00415 SBIN0006075 1547 1547 Processed 10/11/2023 306654791 SONELAL STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-005-002/40
(BALODI WEST.) 		1714002005NRG24081020230323098 08/10/2023 SUMEELA 1714002005WL017127 SUMEELA 00415 SBIN0006075 1547 1547 Processed 09/11/2023 306654791 SUMEELA NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-010-001/152
(BARKACHH) 		1714002010NRG24071020230322285 08/10/2023 RAMPRATAP 1714002010WL017083 RAMPRATAP 00415 SBIN0006075 221 221 Processed 10/11/2023 306654791 RAMPRATAP STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-010-001/174
(BARKACHH) 		1714002010NRG24071020230322289 08/10/2023 MUNNI 1714002010WL017083 MUNNI 00415 SBIN0006075 221 221 Processed 10/11/2023 306654791 MUNNI STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-010-001/226
(BARKACHH) 		1714002010NRG24071020230322291 08/10/2023 Hanumat 1714002010WL017083 Hanumat 00415 SBIN0006075 221 221 Processed 10/11/2023 306654791 Hanumat STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24071020230322293 08/10/2023 bandhu 1714002010WL017083 bandhu 00415 SBIN0006075 221 221 Processed 10/11/2023 306654791 bandhu STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-010-001/322
(BARKACHH) 		1714002010NRG24071020230322295 08/10/2023 Sona Kol 1714002010WL017083 Sona Kol 00415 SBIN0006075 221 221 Processed 10/11/2023 306654791 SonaKol STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24071020230322296 08/10/2023 Heeralal 1714002010WL017083 Heeralal 00415 SBIN0006075 221 221 Processed 10/11/2023 306654791 Heeralal STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-010-001/528
(BARKACHH) 		1714002010NRG24071020230322298 08/10/2023 Meera 1714002010WL017083 Meera 00415 SBIN0006075 221 221 Processed 10/11/2023 306654791 Meera STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-032-001/106-A
(DHONDHA) 		1714002032NRG24071020230322457 08/10/2023 Indrajeet 1714002032WL017090 Indrajeet 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 Indrajeet STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-032-001/112
(DHONDHA) 		1714002032NRG24071020230322458 08/10/2023 koleram 1714002032WL017090 koleram 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 koleram STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-032-001/112-A
(DHONDHA) 		1714002032NRG24071020230322459 08/10/2023 Ramkali 1714002032WL017090 Ramkali 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 Ramkali STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-032-001/13
(DHONDHA) 		1714002032NRG24071020230322460 08/10/2023 sunita 1714002032WL017090 sunita 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 sunita STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-032-001/137
(DHONDHA) 		1714002032NRG24071020230322461 08/10/2023 sumiran 1714002032WL017090 sumiran 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 sumiran STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-032-001/138
(DHONDHA) 		1714002032NRG24071020230322462 08/10/2023 Pritu Baiga 1714002032WL017090 Pritu Baiga 00415 SBIN0006075 1005 1005 Processed 10/11/2023 306654791 PrituBaiga STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-032-001/155
(DHONDHA) 		1714002032NRG24071020230322463 08/10/2023 Belakali 1714002032WL017090 Belakali 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 Belakali STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-032-001/162
(DHONDHA) 		1714002032NRG24071020230322464 08/10/2023 shivlal 1714002032WL017090 shivlal 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 shivlal STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-032-001/166-A
(DHONDHA) 		1714002032NRG24071020230322465 08/10/2023 Parshnath Kol 1714002032WL017090 Parshnath Kol 00415 SBIN0006075 1005 1005 Processed 09/11/2023 306654791 ParshnathKol FINO PAYMENTS BANK LTD(608001)
120 JAISINGHNAGAR MP-14-002-032-001/169
(DHONDHA) 		1714002032NRG24071020230322466 08/10/2023 Rani 1714002032WL017090 Rani 00415 SBIN0006075 1005 1005 Processed 09/11/2023 306654791 Rani FINO PAYMENTS BANK LTD(608001)
121 JAISINGHNAGAR MP-14-002-032-001/197
(DHONDHA) 		1714002032NRG24071020230322469 08/10/2023 CHANDRAKALI 1714002032WL017090 CHANDRAKALI 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 CHANDRAKALI STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-032-001/197
(DHONDHA) 		1714002032NRG24071020230322468 08/10/2023 RAMSUHAVAN 1714002032WL017090 RAMSUHAVAN 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 RAMSUHAVAN STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-032-001/2
(DHONDHA) 		1714002032NRG24071020230322470 08/10/2023 nilu bai 1714002032WL017090 nilu bai 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 nilubai STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-032-001/224
(DHONDHA) 		1714002032NRG24071020230322472 08/10/2023 durgi 1714002032WL017090 durgi 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 durgi STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-032-001/224
(DHONDHA) 		1714002032NRG24071020230322471 08/10/2023 ramsuphal 1714002032WL017090 ramsuphal 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 ramsuphal STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-032-001/224-A
(DHONDHA) 		1714002032NRG24071020230322473 08/10/2023 Ramkesh 1714002032WL017090 Ramkesh 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 Ramkesh STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-032-001/224-A
(DHONDHA) 		1714002032NRG24071020230322474 08/10/2023 Sangeeta 1714002032WL017090 Sangeeta 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 Sangeeta STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-032-001/228
(DHONDHA) 		1714002032NRG24071020230322475 08/10/2023 gnuanvati 1714002032WL017090 gnuanvati 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 gnuanvati STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-032-001/417
(DHONDHA) 		1714002032NRG24071020230322476 08/10/2023 Belakali 1714002032WL017090 Belakali 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 Belakali STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-032-001/417
(DHONDHA) 		1714002032NRG24071020230322479 08/10/2023 Savitri Baiga 1714002032WL017090 Savitri Baiga 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 SavitriBaiga STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-032-001/417
(DHONDHA) 		1714002032NRG24071020230322478 08/10/2023 Sukhlal 1714002032WL017090 Sukhlal 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 Sukhlal STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-032-001/81
(DHONDHA) 		1714002032NRG24071020230322481 08/10/2023 Balmik 1714002032WL017090 Balmik 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 Balmik STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-032-001/97
(DHONDHA) 		1714002032NRG24071020230322482 08/10/2023 guniya 1714002032WL017090 guniya 00415 SBIN0006075 1005 1005 Processed 10/11/2023 306654791 guniya STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-032-001/98
(DHONDHA) 		1714002032NRG24071020230322483 08/10/2023 dinvatiya 1714002032WL017090 dinvatiya 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 dinvatiya STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-032-001/99
(DHONDHA) 		1714002032NRG24071020230322484 08/10/2023 Ninni bai baiga 1714002032WL017090 Ninni bai baiga 00415 SBIN0006075 1206 1206 Processed 10/11/2023 306654791 Ninnibaibaiga STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-082-001/304
(TENDUADH) 		1714002000NRG24081020230323116 08/10/2023 Lalita Bai 1714002WL017132 Lalita Bai 00415 SBIN0006075 1326 1326 Processed 09/11/2023 306654791 LalitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 71999 71999
137 JAISINGHNAGAR MP-14-002-005-001/189-C
(BALODI WEST.) 		1714002005NRG24081020230323111 08/10/2023 Manoj Kumar Gupta 1714002005WL017131 Manoj Kumar Gupta 00688 FINO0001001 1547 1547 Processed 10/11/2023 306654791 ManojKumarGupta STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-032-001/43
(DHONDHA) 		1714002032NRG24071020230322480 08/10/2023 Sonelal patel 1714002032WL017090 Sonelal patel 00688 FINO0001001 804 804 Processed 09/11/2023 306654791 Sonelalpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2351 2351
139 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24071020230322283 08/10/2023 ramprevesh 1714002010WL017083 ramprevesh 00697 BKID0MG1525 221 221 Processed 09/11/2023 306654791 ramprevesh CENTRAL BANK OF INDIA(607115)
140 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24071020230322286 08/10/2023 jagnnath 1714002010WL017083 jagnnath 00697 BKID0MG1525 221 221 Processed 09/11/2023 306654791 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-010-001/171
(BARKACHH) 		1714002010NRG24071020230322287 08/10/2023 babbu 1714002010WL017083 babbu 00697 BKID0MG1525 221 221 Processed 09/11/2023 306654791 babbu NARMADA JHABUA GRAMIN BANK(508515)
142 JAISINGHNAGAR MP-14-002-010-001/197
(BARKACHH) 		1714002010NRG24071020230322290 08/10/2023 Mahaveer 1714002010WL017083 Mahaveer 00697 BKID0MG1525 221 221 Processed 09/11/2023 306654791 Mahaveer NARMADA JHABUA GRAMIN BANK(508515)
143 JAISINGHNAGAR MP-14-002-010-001/252
(BARKACHH) 		1714002010NRG24071020230322292 08/10/2023 gobind 1714002010WL017083 gobind 00697 BKID0MG1525 221 221 Processed 10/11/2023 306654791 gobind STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-010-001/85
(BARKACHH) 		1714002010NRG24071020230322299 08/10/2023 chintamani 1714002010WL017083 chintamani 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 306654791 chintamani STATE BANK OF INDIA(508548)
SubTotal 2305 2305
145 JAISINGHNAGAR MP-14-002-007-001/175
(BANSA) 		1714002007NRG24081020230323000 08/10/2023 Banpelu 1714002007WL017121 Banpelu 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 306654791 Banpelu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
Total 145379 145379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_081023APB_FTO_309131 Bank of Baroda BARB0KHADDA KHADDA, MP 1427
2 JAISINGHNAGAR MP1714002_081023APB_FTO_309131 Central Bank Of India CBIN0281166 BEOHARI 5500
3 JAISINGHNAGAR MP1714002_081023APB_FTO_309131 Central Bank Of India CBIN0282021 AMJHOR 19541
4 JAISINGHNAGAR MP1714002_081023APB_FTO_309131 Central Bank Of India CBIN0282690 SIDHI 13800
5 JAISINGHNAGAR MP1714002_081023APB_FTO_309131 Central Bank Of India CBIN0283036 KANADI KHURD 6409
6 JAISINGHNAGAR MP1714002_081023APB_FTO_309131 State Bank of India SBIN0005497 JAISINGHNAGAR 19847
7 JAISINGHNAGAR MP1714002_081023APB_FTO_309131 State Bank of India SBIN0006075 BEOHARI 71999
8 JAISINGHNAGAR MP1714002_081023APB_FTO_309131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2351
9 JAISINGHNAGAR MP1714002_081023APB_FTO_309131 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2305
10 JAISINGHNAGAR MP1714002_081023APB_FTO_309131 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2200

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