Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_191023APB_FTO_324608
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-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002016NRG24191020230338327 19/10/2023 ARUN SINGH 1714002016WL017930 ARUN SINGH 00089 CBIN0282021 1200 1200 Processed 08/11/2023 286875452 ARUNSINGH CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002016NRG24191020230338328 19/10/2023 CHAMPA SINGH 1714002016WL017930 CHAMPA SINGH 00089 CBIN0282021 1200 1200 Processed 08/11/2023 286875452 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24191020230338329 19/10/2023 SHANKHI 1714002016WL017930 SHANKHI 00089 CBIN0282021 1200 1200 Processed 08/11/2023 286875452 SHANKHI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-087-003/37
(UCHEHARA) 		1714002087NRG24191020230337883 19/10/2023 kamlesh 1714002087WL017903 kamlesh 00089 CBIN0282021 1547 1547 Processed 08/11/2023 286875452 kamlesh BANK OF BARODA(606985)
SubTotal 5147 5147
5 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002015NRG24181020230336659 19/10/2023 munni yadaw 1714002015WL017833 munni yadaw 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 munniyadaw CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002015NRG24181020230336660 19/10/2023 ROSHANI 1714002015WL017833 ROSHANI 00089 CBIN0282690 1000 1000 Processed 08/11/2023 286875452 ROSHANI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-015-001/136
(BHARRI) 		1714002015NRG24181020230336661 19/10/2023 ramnath paw 1714002015WL017833 ramnath paw 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 ramnathpaw CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-015-001/146
(BHARRI) 		1714002015NRG24181020230336664 19/10/2023 parvatee 1714002015WL017833 parvatee 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 parvatee CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-015-001/168
(BHARRI) 		1714002015NRG24181020230336665 19/10/2023 vansu 1714002015WL017833 vansu 00089 CBIN0282690 1000 1000 Processed 08/11/2023 286875452 vansu CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-015-001/20
(BHARRI) 		1714002015NRG24181020230336666 19/10/2023 dropti 1714002015WL017833 dropti 00089 CBIN0282690 1000 1000 Processed 08/11/2023 286875452 dropti CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24181020230336667 19/10/2023 RAMGOPAL 1714002015WL017833 RAMGOPAL 00089 CBIN0282690 1000 1000 Processed 08/11/2023 286875452 RAMGOPAL CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24181020230336668 19/10/2023 jamuna 1714002015WL017833 jamuna 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 jamuna CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-015-001/45
(BHARRI) 		1714002015NRG24181020230336669 19/10/2023 kalwatiya 1714002015WL017833 kalwatiya 00089 CBIN0282690 1000 1000 Processed 08/11/2023 286875452 kalwatiya CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24181020230336670 19/10/2023 gudiya 1714002015WL017833 gudiya 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 gudiya CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-015-001/66-A
(BHARRI) 		1714002015NRG24181020230336671 19/10/2023 CHANDRAWATI YADAV 1714002015WL017833 CHANDRAWATI YADAV 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 CHANDRAWATIYADAV CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-015-001/69
(BHARRI) 		1714002015NRG24181020230336672 19/10/2023 BRIJLAL PAO 1714002015WL017833 BRIJLAL PAO 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 BRIJLALPAO CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-015-001/69
(BHARRI) 		1714002015NRG24181020230336673 19/10/2023 UARMILA PAO 1714002015WL017833 UARMILA PAO 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 UARMILAPAO CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-015-001/72
(BHARRI) 		1714002015NRG24181020230336674 19/10/2023 SUMITRA DWIVED 1714002015WL017833 SUMITRA DWIVED 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 SUMITRADWIVED CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-015-001/88-A
(BHARRI) 		1714002015NRG24181020230336675 19/10/2023 BALGOVIND PAW 1714002015WL017833 BALGOVIND PAW 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 BALGOVINDPAW CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-015-001/90
(BHARRI) 		1714002015NRG24181020230336676 19/10/2023 dayaram 1714002015WL017833 dayaram 00089 CBIN0282690 1000 1000 Processed 08/11/2023 286875452 dayaram CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-015-001/90
(BHARRI) 		1714002015NRG24181020230336677 19/10/2023 JANBAI 1714002015WL017833 JANBAI 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 JANBAI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24181020230336679 19/10/2023 chanbhan 1714002015WL017833 chanbhan 00089 CBIN0282690 1000 1000 Processed 08/11/2023 286875452 chanbhan CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24181020230336678 19/10/2023 dhaniya 1714002015WL017833 dhaniya 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 dhaniya CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24181020230336680 19/10/2023 lalli bai 1714002015WL017833 lalli bai 00089 CBIN0282690 1000 1000 Processed 08/11/2023 286875452 lallibai CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-015-002/119
(BHARRI) 		1714002015NRG24181020230336681 19/10/2023 indu bai 1714002015WL017833 indu bai 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 indubai CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-015-002/58
(BHARRI) 		1714002015NRG24181020230336682 19/10/2023 duwashiya 1714002015WL017833 duwashiya 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 duwashiya CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-015-002/75
(BHARRI) 		1714002015NRG24181020230336683 19/10/2023 ajoriya 1714002015WL017833 ajoriya 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 ajoriya CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-015-002/86
(BHARRI) 		1714002015NRG24181020230336684 19/10/2023 dalpat singh 1714002015WL017833 dalpat singh 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 dalpatsingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-015-002/91
(BHARRI) 		1714002015NRG24181020230336685 19/10/2023 ful bai 1714002015WL017833 ful bai 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875452 fulbai CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-022-001/101
(CHHAPRATOLA) 		1714002022NRG24191020230338249 19/10/2023 Anjana 1714002022WL017925 Anjana 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 Anjana CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-022-001/105
(CHHAPRATOLA) 		1714002022NRG24191020230338251 19/10/2023 ramkali 1714002022WL017925 ramkali 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 ramkali CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-022-001/105
(CHHAPRATOLA) 		1714002022NRG24191020230338250 19/10/2023 suresh 1714002022WL017925 suresh 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 suresh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-022-001/106
(CHHAPRATOLA) 		1714002022NRG24191020230338253 19/10/2023 Rajendra 1714002022WL017925 Rajendra 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 Rajendra CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-022-001/106
(CHHAPRATOLA) 		1714002022NRG24191020230338252 19/10/2023 ramkali 1714002022WL017925 ramkali 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 ramkali CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-022-001/114
(CHHAPRATOLA) 		1714002022NRG24191020230338254 19/10/2023 MANGALIYA 1714002022WL017925 MANGALIYA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 MANGALIYA CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-022-001/115
(CHHAPRATOLA) 		1714002022NRG24191020230338255 19/10/2023 babulal 1714002022WL017925 babulal 00089 CBIN0282690 210 210 Processed 08/11/2023 286875452 babulal CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-022-001/123
(CHHAPRATOLA) 		1714002022NRG24191020230338256 19/10/2023 geda 1714002022WL017925 geda 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 geda CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-022-001/124
(CHHAPRATOLA) 		1714002022NRG24191020230338257 19/10/2023 LALA 1714002022WL017925 LALA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 LALA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24191020230338259 19/10/2023 KAUSHILYA 1714002022WL017925 KAUSHILYA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 KAUSHILYA CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24191020230338258 19/10/2023 rajmani 1714002022WL017925 rajmani 00089 CBIN0282690 630 630 Processed 08/11/2023 286875452 rajmani CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-022-001/143
(CHHAPRATOLA) 		1714002022NRG24191020230338260 19/10/2023 kreshna 1714002022WL017925 kreshna 00089 CBIN0282690 840 840 Processed 08/11/2023 286875452 kreshna CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-022-001/143
(CHHAPRATOLA) 		1714002022NRG24191020230338261 19/10/2023 Leelawati 1714002022WL017925 Leelawati 00089 CBIN0282690 840 840 Processed 08/11/2023 286875452 Leelawati CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-022-001/152
(CHHAPRATOLA) 		1714002022NRG24191020230338262 19/10/2023 indraniya 1714002022WL017925 indraniya 00089 CBIN0282690 210 210 Processed 08/11/2023 286875452 indraniya CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-022-001/154
(CHHAPRATOLA) 		1714002022NRG24191020230338263 19/10/2023 kamali 1714002022WL017925 kamali 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 kamali CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-022-001/160
(CHHAPRATOLA) 		1714002022NRG24191020230338264 19/10/2023 chintaman 1714002022WL017925 chintaman 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 chintaman JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 JAISINGHNAGAR MP-14-002-022-001/160
(CHHAPRATOLA) 		1714002022NRG24191020230338265 19/10/2023 syamkali 1714002022WL017925 syamkali 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 syamkali CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-022-001/168
(CHHAPRATOLA) 		1714002022NRG24191020230338266 19/10/2023 lilabati 1714002022WL017925 lilabati 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 lilabati CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-022-001/169
(CHHAPRATOLA) 		1714002022NRG24191020230338268 19/10/2023 BHAGWANIYA 1714002022WL017925 BHAGWANIYA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-022-001/169
(CHHAPRATOLA) 		1714002022NRG24191020230338267 19/10/2023 LALBAHADUR 1714002022WL017925 LALBAHADUR 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 LALBAHADUR CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-022-001/17
(CHHAPRATOLA) 		1714002022NRG24191020230338269 19/10/2023 vanshroop 1714002022WL017925 vanshroop 00089 CBIN0282690 210 210 Processed 08/11/2023 286875452 vanshroop CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-022-001/170
(CHHAPRATOLA) 		1714002022NRG24191020230338270 19/10/2023 BIMLA 1714002022WL017925 BIMLA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 BIMLA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24191020230338271 19/10/2023 URMILA 1714002022WL017925 URMILA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 URMILA CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-022-001/180
(CHHAPRATOLA) 		1714002022NRG24191020230338273 19/10/2023 Shriram 1714002022WL017925 Shriram 00089 CBIN0282690 1050 1050 Processed 08/11/2023 286875452 Shriram CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-022-001/180
(CHHAPRATOLA) 		1714002022NRG24191020230338272 19/10/2023 sushila 1714002022WL017925 sushila 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 sushila CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-022-001/196-A
(CHHAPRATOLA) 		1714002022NRG24191020230338274 19/10/2023 LaxmI singh 1714002022WL017925 LaxmI singh 00089 CBIN0282690 420 420 Processed 08/11/2023 286875452 LaxmIsingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-022-001/200
(CHHAPRATOLA) 		1714002022NRG24191020230338275 19/10/2023 Rakesh kumar jogi 1714002022WL017925 Rakesh kumar jogi 00089 CBIN0282690 840 840 Processed 08/11/2023 286875452 Rakeshkumarjogi CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24191020230338276 19/10/2023 Subhash Lal Raidas 1714002022WL017925 Subhash Lal Raidas 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 SubhashLalRaidas CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-022-001/210
(CHHAPRATOLA) 		1714002022NRG24191020230338277 19/10/2023 kaushilya 1714002022WL017925 kaushilya 00089 CBIN0282690 210 210 Processed 08/11/2023 286875452 kaushilya CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24191020230338279 19/10/2023 Awdhesh 1714002022WL017925 Awdhesh 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 Awdhesh CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24191020230338278 19/10/2023 daduni 1714002022WL017925 daduni 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 daduni CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-022-001/211
(CHHAPRATOLA) 		1714002022NRG24191020230338280 19/10/2023 radha 1714002022WL017925 radha 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 radha CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-022-001/236-A
(CHHAPRATOLA) 		1714002022NRG24191020230338282 19/10/2023 khultab bai 1714002022WL017925 khultab bai 00089 CBIN0282690 210 210 Processed 08/11/2023 286875452 khultabbai CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-022-001/236-A
(CHHAPRATOLA) 		1714002022NRG24191020230338281 19/10/2023 man singh 1714002022WL017925 man singh 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 mansingh CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-022-001/240
(CHHAPRATOLA) 		1714002022NRG24191020230338284 19/10/2023 lilabati 1714002022WL017925 lilabati 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 lilabati STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-022-001/25
(CHHAPRATOLA) 		1714002022NRG24191020230338285 19/10/2023 PARVATI 1714002022WL017925 PARVATI 00089 CBIN0282690 210 210 Processed 08/11/2023 286875452 PARVATI CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-022-001/259
(CHHAPRATOLA) 		1714002022NRG24191020230338286 19/10/2023 Maniraj 1714002022WL017925 Maniraj 00089 CBIN0282690 630 630 Processed 08/11/2023 286875452 Maniraj CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-022-001/34
(CHHAPRATOLA) 		1714002022NRG24191020230338287 19/10/2023 BHAGAWANTI 1714002022WL017925 BHAGAWANTI 00089 CBIN0282690 1050 1050 Processed 08/11/2023 286875452 BHAGAWANTI CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24191020230338288 19/10/2023 Pawan kumar 1714002022WL017925 Pawan kumar 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 Pawankumar CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-022-001/48
(CHHAPRATOLA) 		1714002022NRG24191020230338289 19/10/2023 Kamlesh 1714002022WL017925 Kamlesh 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 Kamlesh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-022-001/48-A
(CHHAPRATOLA) 		1714002022NRG24191020230338290 19/10/2023 Rakesh Raidas 1714002022WL017925 Rakesh Raidas 00089 CBIN0282690 1050 1050 Processed 08/11/2023 286875452 RakeshRaidas CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-022-001/48-A
(CHHAPRATOLA) 		1714002022NRG24191020230338291 19/10/2023 Rekha 1714002022WL017925 Rekha 00089 CBIN0282690 420 420 Processed 08/11/2023 286875452 Rekha CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-022-001/60
(CHHAPRATOLA) 		1714002022NRG24191020230338292 19/10/2023 ramkali 1714002022WL017925 ramkali 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 ramkali CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-022-001/70
(CHHAPRATOLA) 		1714002022NRG24191020230338293 19/10/2023 Leelavati 1714002022WL017925 Leelavati 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 Leelavati CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-022-001/71
(CHHAPRATOLA) 		1714002022NRG24191020230338294 19/10/2023 RADHIYA 1714002022WL017925 RADHIYA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 RADHIYA CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-022-001/72
(CHHAPRATOLA) 		1714002022NRG24191020230338295 19/10/2023 Lalman 1714002022WL017925 Lalman 00089 CBIN0282690 210 210 Processed 08/11/2023 286875452 Lalman CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-022-001/85
(CHHAPRATOLA) 		1714002022NRG24191020230338296 19/10/2023 ramvati 1714002022WL017925 ramvati 00089 CBIN0282690 840 840 Processed 08/11/2023 286875452 ramvati CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-022-001/9
(CHHAPRATOLA) 		1714002022NRG24191020230338297 19/10/2023 mithailal 1714002022WL017925 mithailal 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 mithailal CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG24191020230338298 19/10/2023 Arun kumar jogi 1714002022WL017925 Arun kumar jogi 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-022-001/98
(CHHAPRATOLA) 		1714002022NRG24191020230338300 19/10/2023 Kamlesh 1714002022WL017925 Kamlesh 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 Kamlesh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-022-001/98
(CHHAPRATOLA) 		1714002022NRG24191020230338299 19/10/2023 urmila 1714002022WL017925 urmila 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 urmila CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002022NRG24191020230338301 19/10/2023 Prabhat 1714002022WL017925 Prabhat 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 Prabhat CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-022-002/219
(CHHAPRATOLA) 		1714002022NRG24191020230338302 19/10/2023 Tara 1714002022WL017925 Tara 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 Tara CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24191020230338303 19/10/2023 Neeraj Singh 1714002022WL017925 Neeraj Singh 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24191020230338304 19/10/2023 Mukesh Singh 1714002022WL017925 Mukesh Singh 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286875452 MukeshSingh CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-059-001/121
(MAHUATOLA) 		1714002059NRG24181020230337636 19/10/2023 raj kumari kewat 1714002059WL017886 raj kumari kewat 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 rajkumarikewat CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-059-001/145
(MAHUATOLA) 		1714002059NRG24181020230337637 19/10/2023 Nathuram 1714002059WL017886 Nathuram 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 Nathuram CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002059NRG24181020230337638 19/10/2023 GEETA 1714002059WL017886 GEETA 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 GEETA CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-059-001/17
(MAHUATOLA) 		1714002059NRG24181020230337639 19/10/2023 Gangotari 1714002059WL017886 Gangotari 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 Gangotari CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-059-001/185
(MAHUATOLA) 		1714002059NRG24181020230337640 19/10/2023 RAMESH 1714002059WL017886 RAMESH 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 RAMESH CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002059NRG24181020230337641 19/10/2023 kamlesh kevat 1714002059WL017886 kamlesh kevat 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 kamleshkevat CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-059-001/222
(MAHUATOLA) 		1714002059NRG24181020230337642 19/10/2023 kamla 1714002059WL017886 kamla 00089 CBIN0282690 200 200 Processed 08/11/2023 286875452 kamla CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-059-001/231-A
(MAHUATOLA) 		1714002059NRG24181020230337643 19/10/2023 lalan 1714002059WL017886 lalan 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 lalan CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-059-001/238
(MAHUATOLA) 		1714002059NRG24181020230337644 19/10/2023 narottam 1714002059WL017886 narottam 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 narottam CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-059-001/241
(MAHUATOLA) 		1714002059NRG24181020230337645 19/10/2023 suresh 1714002059WL017886 suresh 00089 CBIN0282690 200 200 Processed 08/11/2023 286875452 suresh CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-059-001/250
(MAHUATOLA) 		1714002059NRG24181020230337646 19/10/2023 Baleswar 1714002059WL017886 Baleswar 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 Baleswar CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-059-001/261
(MAHUATOLA) 		1714002059NRG24181020230337647 19/10/2023 umesh kumar kewat 1714002059WL017886 umesh kumar kewat 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 umeshkumarkewat CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-059-001/269
(MAHUATOLA) 		1714002059NRG24181020230337648 19/10/2023 ramesh 1714002059WL017886 ramesh 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 ramesh CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-059-001/284
(MAHUATOLA) 		1714002059NRG24181020230337649 19/10/2023 deendayal 1714002059WL017886 deendayal 00089 CBIN0282690 800 800 Processed 08/11/2023 286875452 deendayal CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002059NRG24181020230337651 19/10/2023 ajay kevat 1714002059WL017886 ajay kevat 00089 CBIN0282690 800 800 Processed 08/11/2023 286875452 ajaykevat CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002059NRG24181020230337650 19/10/2023 samrath 1714002059WL017886 samrath 00089 CBIN0282690 400 400 Processed 08/11/2023 286875452 samrath CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002059NRG24181020230337652 19/10/2023 ramesh 1714002059WL017886 ramesh 00089 CBIN0282690 800 800 Processed 08/11/2023 286875452 ramesh CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-059-001/299
(MAHUATOLA) 		1714002059NRG24181020230337653 19/10/2023 badkadau 1714002059WL017886 badkadau 00089 CBIN0282690 800 800 Processed 08/11/2023 286875452 badkadau CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-059-001/322
(MAHUATOLA) 		1714002059NRG24181020230337654 19/10/2023 rajbhan kewat 1714002059WL017886 rajbhan kewat 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 rajbhankewat CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-059-001/346
(MAHUATOLA) 		1714002059NRG24181020230337655 19/10/2023 Sunita yadav 1714002059WL017886 Sunita yadav 00089 CBIN0282690 400 400 Processed 08/11/2023 286875452 Sunitayadav CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-059-001/38
(MAHUATOLA) 		1714002059NRG24181020230337656 19/10/2023 semkalee 1714002059WL017886 semkalee 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 semkalee CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-059-001/39
(MAHUATOLA) 		1714002059NRG24181020230337657 19/10/2023 susil 1714002059WL017886 susil 00089 CBIN0282690 600 600 Processed 08/11/2023 286875452 susil CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002059NRG24181020230337658 19/10/2023 Poonam kewat 1714002059WL017886 Poonam kewat 00089 CBIN0282690 200 200 Processed 08/11/2023 286875452 Poonamkewat CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-059-001/86
(MAHUATOLA) 		1714002059NRG24181020230337659 19/10/2023 rajesh 1714002059WL017886 rajesh 00089 CBIN0282690 200 200 Processed 08/11/2023 286875452 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 98300 98300
109 JAISINGHNAGAR MP-14-002-036-001/70
(GHIAR) 		1714002036NRG24181020230337046 19/10/2023 sushila singh 1714002036WL017859 sushila singh 00089 CBIN0283036 400 400 Processed 08/11/2023 286875452 sushilasingh CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-060-001/110
(MASIRA) 		1714002060NRG24181020230336559 19/10/2023 shivendra 1714002060WL017822 shivendra 00089 CBIN0283036 1200 1200 Processed 08/11/2023 286875452 shivendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
111 JAISINGHNAGAR MP-14-002-060-001/161
(MASIRA) 		1714002060NRG24181020230336560 19/10/2023 satyanarayan 1714002060WL017822 satyanarayan 00089 CBIN0283036 1200 1200 Processed 08/11/2023 286875452 satyanarayan STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-060-001/57
(MASIRA) 		1714002060NRG24181020230336566 19/10/2023 shivprasad 1714002060WL017822 shivprasad 00089 CBIN0283036 100 100 Processed 08/11/2023 286875452 shivprasad STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24181020230336568 19/10/2023 arun 1714002060WL017822 arun 00089 CBIN0283036 100 100 Processed 08/11/2023 286875452 arun CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
114 JAISINGHNAGAR MP-14-002-060-001/215
(MASIRA) 		1714002060NRG24181020230336561 19/10/2023 ravendra 1714002060WL017822 ravendra 00415 SBIN0005495 1200 1200 Processed 08/11/2023 286875452 ravendra CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
115 JAISINGHNAGAR MP-14-002-011-001/139
(BARNA) 		1714002011NRG24191020230338812 19/10/2023 JANKI 1714002011WL017955 JANKI 00415 SBIN0005497 1547 1547 Processed 08/11/2023 286875452 JANKI STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-011-001/236
(BARNA) 		1714002011NRG24191020230338813 19/10/2023 vimla 1714002011WL017955 vimla 00415 SBIN0005497 1547 1547 Processed 08/11/2023 286875452 vimla STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-011-002/78
(BARNA) 		1714002011NRG24191020230338814 19/10/2023 urmila 1714002011WL017955 urmila 00415 SBIN0005497 1547 1547 Processed 08/11/2023 286875452 urmila STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-020-001/284-A
(CHARHET) 		1714002020NRG24191020230337885 19/10/2023 ANNU RAJAK 1714002020WL017904 ANNU RAJAK 00415 SBIN0005497 1989 1989 Processed 08/11/2023 286875452 ANNURAJAK STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-036-001/108
(GHIAR) 		1714002036NRG24181020230337040 19/10/2023 AMASHIYA BAI 1714002036WL017859 AMASHIYA BAI 00415 SBIN0005497 400 400 Processed 08/11/2023 286875452 AMASHIYABAI STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002036NRG24181020230337042 19/10/2023 GUDDI BAI 1714002036WL017859 GUDDI BAI 00415 SBIN0005497 400 400 Processed 08/11/2023 286875452 GUDDIBAI STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-036-001/109
(GHIAR) 		1714002036NRG24181020230337041 19/10/2023 MAHESH SINGH 1714002036WL017859 MAHESH SINGH 00415 SBIN0005497 400 400 Processed 08/11/2023 286875452 MAHESHSINGH STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-036-001/50
(GHIAR) 		1714002036NRG24181020230337044 19/10/2023 NANTORAI 1714002036WL017859 NANTORAI 00415 SBIN0005497 400 400 Processed 08/11/2023 286875452 NANTORAI STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-036-001/50
(GHIAR) 		1714002036NRG24181020230337043 19/10/2023 PRADEEP SINGH 1714002036WL017859 PRADEEP SINGH 00415 SBIN0005497 400 400 Processed 08/11/2023 286875452 PRADEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-036-001/59-A
(GHIAR) 		1714002036NRG24181020230337045 19/10/2023 RAMBHAROSHE SINGH 1714002036WL017859 RAMBHAROSHE SINGH 00415 SBIN0005497 400 400 Processed 08/11/2023 286875452 RAMBHAROSHESINGH STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-036-001/78
(GHIAR) 		1714002036NRG24181020230337047 19/10/2023 TEEKAM SINGH 1714002036WL017859 TEEKAM SINGH 00415 SBIN0005497 400 400 Processed 08/11/2023 286875452 TEEKAMSINGH STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-036-001/79-A
(GHIAR) 		1714002036NRG24181020230337048 19/10/2023 NARAYAN BAIGA 1714002036WL017859 NARAYAN BAIGA 00415 SBIN0005497 400 400 Processed 08/11/2023 286875452 NARAYANBAIGA STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-036-001/85
(GHIAR) 		1714002036NRG24181020230337049 19/10/2023 RAMSORITH SINGH 1714002036WL017859 RAMSORITH SINGH 00415 SBIN0005497 400 400 Processed 08/11/2023 286875452 RAMSORITHSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 JAISINGHNAGAR MP-14-002-036-001/91
(GHIAR) 		1714002036NRG24181020230337051 19/10/2023 ANITA SINGH 1714002036WL017859 ANITA SINGH 00415 SBIN0005497 400 400 Processed 08/11/2023 286875452 ANITASINGH STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-036-001/91
(GHIAR) 		1714002036NRG24181020230337050 19/10/2023 LALBAHADUR SINGH 1714002036WL017859 LALBAHADUR SINGH 00415 SBIN0005497 400 400 Processed 08/11/2023 286875452 LALBAHADURSINGH STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-036-001/92
(GHIAR) 		1714002036NRG24181020230337052 19/10/2023 SIYA BAI 1714002036WL017859 SIYA BAI 00415 SBIN0005497 400 400 Processed 08/11/2023 286875452 SIYABAI STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24181020230337053 19/10/2023 ANIL SINGH 1714002036WL017859 ANIL SINGH 00415 SBIN0005497 200 200 Processed 08/11/2023 286875452 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-038-002/45
(GIRUI KHURD) 		1714002038NRG24181020230337733 19/10/2023 Gyani Prasad Baiga 1714002038WL017889 Gyani Prasad Baiga 00415 SBIN0005497 1200 1200 Processed 08/11/2023 286875452 GyaniPrasadBaiga STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-051-001/194
(KATIRA) 		1714002051NRG24181020230337337 19/10/2023 aneeta 1714002051WL017874 aneeta 00415 SBIN0005497 1000 1000 Processed 08/11/2023 286875452 aneeta STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-051-001/194
(KATIRA) 		1714002051NRG24181020230337336 19/10/2023 shukhalal 1714002051WL017874 shukhalal 00415 SBIN0005497 1000 1000 Processed 08/11/2023 286875452 shukhalal STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-060-001/215
(MASIRA) 		1714002060NRG24181020230336562 19/10/2023 arti dwivedi 1714002060WL017822 arti dwivedi 00415 SBIN0005497 1200 1200 Processed 08/11/2023 286875452 artidwivedi STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-060-001/234
(MASIRA) 		1714002060NRG24181020230336563 19/10/2023 dinesh prasad 1714002060WL017822 dinesh prasad 00415 SBIN0005497 1200 1200 Processed 08/11/2023 286875452 dineshprasad STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-060-001/251
(MASIRA) 		1714002060NRG24181020230336564 19/10/2023 vikash chaturvedi 1714002060WL017822 vikash chaturvedi 00415 SBIN0005497 1200 1200 Processed 08/11/2023 286875452 vikashchaturvedi ICICI BANK LTD(508534)
138 JAISINGHNAGAR MP-14-002-060-001/55
(MASIRA) 		1714002060NRG24181020230336565 19/10/2023 sheela bai 1714002060WL017822 sheela bai 00415 SBIN0005497 1200 1200 Processed 08/11/2023 286875452 sheelabai STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-060-001/57
(MASIRA) 		1714002060NRG24181020230336567 19/10/2023 bebi kewat 1714002060WL017822 bebi kewat 00415 SBIN0005497 100 100 Processed 08/11/2023 286875452 bebikewat STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24181020230336571 19/10/2023 rama bai kewat 1714002060WL017822 rama bai kewat 00415 SBIN0005497 100 100 Processed 08/11/2023 286875452 ramabaikewat STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24181020230336569 19/10/2023 sarita 1714002060WL017822 sarita 00415 SBIN0005497 100 100 Processed 08/11/2023 286875452 sarita STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24181020230336570 19/10/2023 shyamkali kewat 1714002060WL017822 shyamkali kewat 00415 SBIN0005497 100 100 Processed 08/11/2023 286875452 shyamkalikewat STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-078-001/272
(SARWAHI (5)) 		1714002078NRG24191020230338167 19/10/2023 bisesar 1714002078WL017920 bisesar 00415 SBIN0005497 1200 1200 Processed 08/11/2023 286875452 bisesar STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-078-001/274
(SARWAHI (5)) 		1714002078NRG24191020230338168 19/10/2023 sanjaykumar 1714002078WL017920 sanjaykumar 00415 SBIN0005497 1200 1200 Processed 08/11/2023 286875452 sanjaykumar STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-078-001/306
(SARWAHI (5)) 		1714002078NRG24191020230338170 19/10/2023 gudiya 1714002078WL017920 gudiya 00415 SBIN0005497 1200 1200 Processed 08/11/2023 286875452 gudiya STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-078-001/306
(SARWAHI (5)) 		1714002078NRG24191020230338169 19/10/2023 KAUSHAL 1714002078WL017920 KAUSHAL 00415 SBIN0005497 1200 1200 Processed 08/11/2023 286875452 KAUSHAL STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24181020230336687 19/10/2023 LALLIBAI 1714002083WL017834 LALLIBAI 00415 SBIN0005497 1540 1540 Processed 08/11/2023 286875452 LALLIBAI CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-083-001/33
(TENDUDOL) 		1714002083NRG24181020230336686 19/10/2023 SHYAMLAL 1714002083WL017834 SHYAMLAL 00415 SBIN0005497 1540 1540 Processed 08/11/2023 286875452 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 27910 27910
149 JAISINGHNAGAR MP-14-002-022-001/239
(CHHAPRATOLA) 		1714002022NRG24191020230338283 19/10/2023 RAKESH KUMAR SINGH 1714002022WL017925 RAKESH KUMAR SINGH 00415 SBIN0005501 1260 1260 Processed 08/11/2023 286875452 RAKESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
150 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24181020230337732 19/10/2023 Kamala 1714002038WL017889 Kamala 00415 SBIN0006075 1200 1200 Processed 08/11/2023 286875452 Kamala STATE BANK OF INDIA(508548)
SubTotal 1200 1200
151 JAISINGHNAGAR MP-14-002-038-002/101
(GIRUI KHURD) 		1714002038NRG24181020230337730 19/10/2023 sukwaryia 1714002038WL017889 sukwaryia 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 286875452 sukwaryia INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24181020230337731 19/10/2023 Rajkumar 1714002038WL017889 Rajkumar 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 286875452 Rajkumar STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-038-002/53
(GIRUI KHURD) 		1714002038NRG24181020230337734 19/10/2023 PREMBAI 1714002038WL017889 PREMBAI 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 286875452 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 141617 141617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_191023APB_FTO_324608 Central Bank Of India CBIN0282021 AMJHOR 5147
2 JAISINGHNAGAR MP1714002_191023APB_FTO_324608 Central Bank Of India CBIN0282690 SIDHI 98300
3 JAISINGHNAGAR MP1714002_191023APB_FTO_324608 Central Bank Of India CBIN0283036 KANADI KHURD 3000
4 JAISINGHNAGAR MP1714002_191023APB_FTO_324608 State Bank of India SBIN0005495 MANPUR 1200
5 JAISINGHNAGAR MP1714002_191023APB_FTO_324608 State Bank of India SBIN0005497 JAISINGHNAGAR 27910
6 JAISINGHNAGAR MP1714002_191023APB_FTO_324608 State Bank of India SBIN0005501 JAISINAGAR 1260
7 JAISINGHNAGAR MP1714002_191023APB_FTO_324608 State Bank of India SBIN0006075 BEOHARI 1200
8 JAISINGHNAGAR MP1714002_191023APB_FTO_324608 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3600

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