Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_220723APB_FTO_181568
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-14-002-074-001/643
(PONDIKALA) 		1714002074NRG24220720230248192 22/07/2023 gulabiya 1714002074WL009810 gulabiya 00045 BARB0KHADDA 1326 1326 Processed 28/07/2023 208093483 gulabiya BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAISINGHNAGAR MP-14-002-004-001/21
(BADKADOL) 		1714002000NRG24220720230248201 22/07/2023 RAMBHAJIYA 1714002WL009812 RAMBHAJIYA 00089 CBIN0282021 570 570 Processed 28/07/2023 208093483 RAMBHAJIYA CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-004-001/4
(BADKADOL) 		1714002000NRG24220720230248206 22/07/2023 parvatiya lohar 1714002WL009812 parvatiya lohar 00089 CBIN0282021 570 570 Processed 28/07/2023 208093483 parvatiyalohar CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-004-001/5
(BADKADOL) 		1714002000NRG24220720230248209 22/07/2023 mangal pao 1714002WL009812 mangal pao 00089 CBIN0282021 760 760 Processed 28/07/2023 208093483 mangalpao CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-004-001/5
(BADKADOL) 		1714002000NRG24220720230248211 22/07/2023 Manoj Kumar Paw 1714002WL009812 Manoj Kumar Paw 00089 CBIN0282021 570 570 Processed 28/07/2023 208093483 ManojKumarPaw CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-004-001/57
(BADKADOL) 		1714002000NRG24220720230248213 22/07/2023 Malti Paw 1714002WL009812 Malti Paw 00089 CBIN0282021 570 570 Processed 28/07/2023 208093483 MaltiPaw CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-004-001/63
(BADKADOL) 		1714002000NRG24220720230248216 22/07/2023 Lalli bai 1714002WL009812 Lalli bai 00089 CBIN0282021 760 760 Processed 28/07/2023 208093483 Lallibai CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-004-001/84
(BADKADOL) 		1714002000NRG24220720230248218 22/07/2023 Terasiya paw 1714002WL009812 Terasiya paw 00089 CBIN0282021 570 570 Processed 28/07/2023 208093483 Terasiyapaw CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-004-001/90
(BADKADOL) 		1714002000NRG24220720230248221 22/07/2023 suresh chandra 1714002WL009812 suresh chandra 00089 CBIN0282021 570 570 Processed 28/07/2023 208093483 sureshchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 JAISINGHNAGAR MP-14-002-004-001/91
(BADKADOL) 		1714002000NRG24220720230248222 22/07/2023 kamratiya paw 1714002WL009812 kamratiya paw 00089 CBIN0282021 570 570 Processed 28/07/2023 208093483 kamratiyapaw CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-004-001/91
(BADKADOL) 		1714002000NRG24220720230248223 22/07/2023 SUMILA BAI paw 1714002WL009812 SUMILA BAI paw 00089 CBIN0282021 760 760 Processed 28/07/2023 208093483 SUMILABAIpaw CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-004-001/91-A
(BADKADOL) 		1714002000NRG24220720230248224 22/07/2023 INDRAPAL PAW 1714002WL009812 INDRAPAL PAW 00089 CBIN0282021 760 760 Processed 28/07/2023 208093483 INDRAPALPAW CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-004-002/15
(BADKADOL) 		1714002000NRG24220720230248227 22/07/2023 Dashoma 1714002WL009812 Dashoma 00089 CBIN0282021 570 570 Processed 28/07/2023 208093483 Dashoma CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-004-002/35
(BADKADOL) 		1714002000NRG24220720230248229 22/07/2023 AMAR YADAV 1714002WL009812 AMAR YADAV 00089 CBIN0282021 570 570 Processed 28/07/2023 208093483 AMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 8170 8170
15 JAISINGHNAGAR MP-14-002-071-001/54
(PATHARWAH) 		1714002000NRG24220720230248240 22/07/2023 Bai Prajapati 1714002WL009815 Bai Prajapati 00089 CBIN0282690 2652 2652 Processed 28/07/2023 208093483 BaiPrajapati CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-071-002/61
(PATHARWAH) 		1714002000NRG24220720230248242 22/07/2023 arun bai 1714002WL009815 arun bai 00089 CBIN0282690 3094 3094 Processed 28/07/2023 208093483 arunbai CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-071-005/126
(PATHARWAH) 		1714002000NRG24220720230248244 22/07/2023 jaimanti 1714002WL009815 jaimanti 00089 CBIN0282690 3094 3094 Processed 28/07/2023 208093483 jaimanti CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
18 JAISINGHNAGAR MP-14-002-006-001/56
(BANCHACHAR) 		1714002006NRG24220720230248685 22/07/2023 ajay 1714002006WL009857 ajay 00089 CBIN0283036 1200 1200 Processed 28/07/2023 208093483 ajay CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-006-001/56
(BANCHACHAR) 		1714002006NRG24220720230248684 22/07/2023 RAMLAL 1714002006WL009857 RAMLAL 00089 CBIN0283036 1200 1200 Processed 28/07/2023 208093483 RAMLAL CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-006-004/142
(BANCHACHAR) 		1714002006NRG24220720230248688 22/07/2023 AMAR SINGH 1714002006WL009857 AMAR SINGH 00089 CBIN0283036 1320 1320 Processed 28/07/2023 208093483 AMARSINGH CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-006-004/142
(BANCHACHAR) 		1714002006NRG24220720230248687 22/07/2023 babi bai 1714002006WL009857 babi bai 00089 CBIN0283036 1320 1320 Processed 28/07/2023 208093483 babibai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-006-004/143
(BANCHACHAR) 		1714002006NRG24220720230248690 22/07/2023 santosh 1714002006WL009857 santosh 00089 CBIN0283036 1320 1320 Processed 28/07/2023 208093483 santosh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-006-004/143-A
(BANCHACHAR) 		1714002006NRG24220720230248691 22/07/2023 santalal 1714002006WL009857 santalal 00089 CBIN0283036 1320 1320 Processed 28/07/2023 208093483 santalal STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-006-004/143-A
(BANCHACHAR) 		1714002006NRG24220720230248692 22/07/2023 sumitra 1714002006WL009857 sumitra 00089 CBIN0283036 1320 1320 Processed 28/07/2023 208093483 sumitra CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002006NRG24220720230248696 22/07/2023 gudiya 1714002006WL009857 gudiya 00089 CBIN0283036 1320 1320 Processed 28/07/2023 208093483 gudiya CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002006NRG24220720230248695 22/07/2023 poonam 1714002006WL009857 poonam 00089 CBIN0283036 1320 1320 Processed 28/07/2023 208093483 poonam CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002006NRG24220720230248694 22/07/2023 SURAJBHAN 1714002006WL009857 SURAJBHAN 00089 CBIN0283036 1320 1320 Processed 28/07/2023 208093483 SURAJBHAN CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-006-004/74
(BANCHACHAR) 		1714002006NRG24220720230248698 22/07/2023 munnibai 1714002006WL009857 munnibai 00089 CBIN0283036 1320 1320 Processed 28/07/2023 208093483 munnibai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-006-004/74
(BANCHACHAR) 		1714002006NRG24220720230248697 22/07/2023 sukhsen 1714002006WL009857 sukhsen 00089 CBIN0283036 1320 1320 Processed 28/07/2023 208093483 sukhsen CENTRAL BANK OF INDIA(607115)
SubTotal 15600 15600
30 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002000NRG24220720230248196 22/07/2023 CHANDRAMOHAN 1714002WL009812 CHANDRAMOHAN 00415 SBIN0005497 950 950 Processed 28/07/2023 208093483 CHANDRAMOHAN CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002000NRG24220720230248197 22/07/2023 sonelal 1714002WL009812 sonelal 00415 SBIN0005497 570 570 Processed 28/07/2023 208093483 sonelal STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-004-001/19
(BADKADOL) 		1714002000NRG24220720230248198 22/07/2023 PREMI BAI 1714002WL009812 PREMI BAI 00415 SBIN0005497 570 570 Processed 28/07/2023 208093483 PREMIBAI STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-004-001/21
(BADKADOL) 		1714002000NRG24220720230248200 22/07/2023 kamta 1714002WL009812 kamta 00415 SBIN0005497 760 760 Processed 28/07/2023 208093483 kamta STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-004-001/23
(BADKADOL) 		1714002000NRG24220720230248202 22/07/2023 pargiya 1714002WL009812 pargiya 00415 SBIN0005497 570 570 Processed 28/07/2023 208093483 pargiya STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-004-001/28
(BADKADOL) 		1714002000NRG24220720230248203 22/07/2023 munnibai 1714002WL009812 munnibai 00415 SBIN0005497 570 570 Processed 28/07/2023 208093483 munnibai STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002000NRG24220720230248204 22/07/2023 nandlal 1714002WL009812 nandlal 00415 SBIN0005497 760 760 Processed 28/07/2023 208093483 nandlal STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-004-001/36
(BADKADOL) 		1714002000NRG24220720230248205 22/07/2023 PHOOLBAI 1714002WL009812 PHOOLBAI 00415 SBIN0005497 570 570 Processed 28/07/2023 208093483 PHOOLBAI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-004-001/47
(BADKADOL) 		1714002000NRG24220720230248207 22/07/2023 Lavkesh Paw 1714002WL009812 Lavkesh Paw 00415 SBIN0005497 760 760 Processed 28/07/2023 208093483 LavkeshPaw STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-004-001/57
(BADKADOL) 		1714002000NRG24220720230248212 22/07/2023 SHYAMLAL 1714002WL009812 SHYAMLAL 00415 SBIN0005497 190 190 Processed 28/07/2023 208093483 SHYAMLAL STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-004-001/63
(BADKADOL) 		1714002000NRG24220720230248215 22/07/2023 rampratap 1714002WL009812 rampratap 00415 SBIN0005497 950 950 Processed 28/07/2023 208093483 rampratap STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-004-001/67
(BADKADOL) 		1714002000NRG24220720230248217 22/07/2023 nawasher prasad 1714002WL009812 nawasher prasad 00415 SBIN0005497 570 570 Processed 28/07/2023 208093483 nawasherprasad STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-004-002/15
(BADKADOL) 		1714002000NRG24220720230248226 22/07/2023 SHIVCHARAN 1714002WL009812 SHIVCHARAN 00415 SBIN0005497 760 760 Processed 28/07/2023 208093483 SHIVCHARAN STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-004-002/43
(BADKADOL) 		1714002000NRG24220720230248230 22/07/2023 Rajeev Kumar 1714002WL009812 Rajeev Kumar 00415 SBIN0005497 570 570 Processed 28/07/2023 208093483 RajeevKumar STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-004-002/55
(BADKADOL) 		1714002000NRG24220720230248231 22/07/2023 SAJJAN 1714002WL009812 SAJJAN 00415 SBIN0005497 950 950 Processed 28/07/2023 208093483 SAJJAN STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-004-004/70
(BADKADOL) 		1714002000NRG24220720230248234 22/07/2023 sukhsen 1714002WL009812 sukhsen 00415 SBIN0005497 570 570 Processed 28/07/2023 208093483 sukhsen STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-006-004/143
(BANCHACHAR) 		1714002006NRG24220720230248689 22/07/2023 jailal 1714002006WL009857 jailal 00415 SBIN0005497 1320 1320 Processed 28/07/2023 208093483 jailal STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-034-001/113
(GAJWAHI) 		1714002034NRG24220720230248136 22/07/2023 Jaimanti 1714002034WL009803 Jaimanti 00415 SBIN0005497 1547 1547 Processed 28/07/2023 208093483 Jaimanti STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-034-001/113
(GAJWAHI) 		1714002034NRG24220720230248135 22/07/2023 Lalohar singh 1714002034WL009803 Lalohar singh 00415 SBIN0005497 1547 1547 Processed 28/07/2023 208093483 Laloharsingh STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-034-001/126
(GAJWAHI) 		1714002034NRG24220720230248137 22/07/2023 SHANTOS 1714002034WL009803 SHANTOS 00415 SBIN0005497 1547 1547 Processed 28/07/2023 208093483 SHANTOS STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-034-002/89
(GAJWAHI) 		1714002034NRG24220720230248138 22/07/2023 jaiprakash 1714002034WL009804 jaiprakash 00415 SBIN0005497 1547 1547 Processed 28/07/2023 208093483 jaiprakash STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-043-002/70
(JAMUDI) 		1714002043NRG24220720230248125 22/07/2023 fullibai 1714002043WL009799 fullibai 00415 SBIN0005497 2431 2431 Processed 28/07/2023 208093483 fullibai STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-043-002/70
(JAMUDI) 		1714002043NRG24220720230248126 22/07/2023 javahar 1714002043WL009799 javahar 00415 SBIN0005497 2431 2431 Processed 28/07/2023 208093483 javahar STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-050-001/141-A
(KARKI) 		1714002050NRG24220720230248139 22/07/2023 indaraniya 1714002050WL009805 indaraniya 00415 SBIN0005497 3094 3094 Processed 28/07/2023 208093483 indaraniya STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-050-001/151-A
(KARKI) 		1714002050NRG24220720230248141 22/07/2023 kusum 1714002050WL009805 kusum 00415 SBIN0005497 442 442 Processed 28/07/2023 208093483 kusum STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-050-001/151-A
(KARKI) 		1714002050NRG24220720230248140 22/07/2023 munna 1714002050WL009805 munna 00415 SBIN0005497 442 442 Processed 28/07/2023 208093483 munna STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-050-001/193-A
(KARKI) 		1714002050NRG24190720230243000 22/07/2023 hukum 1714002050WL009455 hukum 00415 SBIN0005497 1326 1326 Processed 28/07/2023 208093483 hukum STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-050-001/283
(KARKI) 		1714002050NRG24220720230248143 22/07/2023 barati 1714002050WL009805 barati 00415 SBIN0005497 3094 3094 Processed 28/07/2023 208093483 barati STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-050-001/410
(KARKI) 		1714002050NRG24220720230248144 22/07/2023 munni 1714002050WL009805 munni 00415 SBIN0005497 3094 3094 Processed 28/07/2023 208093483 munni STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-050-001/97
(KARKI) 		1714002050NRG24190720230243001 22/07/2023 shyamsundar 1714002050WL009455 shyamsundar 00415 SBIN0005497 1326 1326 Processed 28/07/2023 208093483 shyamsundar STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-052-001/189
(KAUASARAI) 		1714002052NRG24220720230248118 22/07/2023 LAKCHAMAN 1714002052WL009795 LAKCHAMAN 00415 SBIN0005497 1400 1400 Processed 28/07/2023 208093483 LAKCHAMAN STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-052-001/189
(KAUASARAI) 		1714002052NRG24220720230248119 22/07/2023 REKHA 1714002052WL009795 REKHA 00415 SBIN0005497 1400 1400 Processed 28/07/2023 208093483 REKHA STATE BANK OF INDIA(508548)
SubTotal 38628 38628
62 JAISINGHNAGAR MP-14-002-074-001/236
(PONDIKALA) 		1714002074NRG24220720230248176 22/07/2023 Ramkali 1714002074WL009808 Ramkali 00415 SBIN0006075 3094 3094 Processed 28/07/2023 208093483 Ramkali STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-074-001/236
(PONDIKALA) 		1714002074NRG24220720230248188 22/07/2023 Shisupal 1714002074WL009810 Shisupal 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 Shisupal STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-074-001/267
(PONDIKALA) 		1714002074NRG24220720230248177 22/07/2023 Latku 1714002074WL009808 Latku 00415 SBIN0006075 2210 2210 Processed 28/07/2023 208093483 Latku CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-074-001/335
(PONDIKALA) 		1714002074NRG24220720230248190 22/07/2023 gomati 1714002074WL009810 gomati 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 gomati STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-074-001/335
(PONDIKALA) 		1714002074NRG24220720230248189 22/07/2023 lalua 1714002074WL009810 lalua 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 lalua STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-074-001/526
(PONDIKALA) 		1714002074NRG24220720230248179 22/07/2023 Bhailal pal 1714002074WL009808 Bhailal pal 00415 SBIN0006075 3094 3094 Processed 28/07/2023 208093483 Bhailalpal STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-074-001/526
(PONDIKALA) 		1714002074NRG24220720230248178 22/07/2023 ramphol 1714002074WL009808 ramphol 00415 SBIN0006075 3094 3094 Processed 28/07/2023 208093483 ramphol STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-074-001/607
(PONDIKALA) 		1714002074NRG24220720230248180 22/07/2023 amritlal 1714002074WL009808 amritlal 00415 SBIN0006075 2873 2873 Processed 28/07/2023 208093483 amritlal STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-074-001/643
(PONDIKALA) 		1714002074NRG24220720230248191 22/07/2023 prembai 1714002074WL009810 prembai 00415 SBIN0006075 3094 3094 Processed 28/07/2023 208093483 prembai STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-075-001/75
(REUSA) 		1714002075NRG24220720230248270 22/07/2023 jodhi 1714002075WL009825 jodhi 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208093483 jodhi STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-075-001/75
(REUSA) 		1714002075NRG24220720230248269 22/07/2023 parvati yadav 1714002075WL009825 parvati yadav 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208093483 parvatiyadav STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-075-001/75
(REUSA) 		1714002075NRG24220720230248271 22/07/2023 shivdash 1714002075WL009825 shivdash 00415 SBIN0006075 1326 1326 Processed 28/07/2023 208093483 shivdash STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-075-002/100
(REUSA) 		1714002075NRG24220720230248278 22/07/2023 bandana singh 1714002075WL009826 bandana singh 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 bandanasingh STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-075-002/100
(REUSA) 		1714002075NRG24220720230248277 22/07/2023 umesh singh 1714002075WL009826 umesh singh 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 umeshsingh STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-075-002/119
(REUSA) 		1714002075NRG24220720230248254 22/07/2023 Laxhmi 1714002075WL009820 Laxhmi 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 Laxhmi STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-075-002/156
(REUSA) 		1714002075NRG24220720230248264 22/07/2023 dhaniram 1714002075WL009824 dhaniram 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 dhaniram STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-075-002/16-A
(REUSA) 		1714002075NRG24220720230248265 22/07/2023 ravibhan 1714002075WL009824 ravibhan 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 ravibhan STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-075-002/19
(REUSA) 		1714002075NRG24220720230248267 22/07/2023 motilal 1714002075WL009824 motilal 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 motilal STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-075-002/20
(REUSA) 		1714002075NRG24220720230248272 22/07/2023 beeran 1714002075WL009825 beeran 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 beeran STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-075-002/24
(REUSA) 		1714002075NRG24220720230248273 22/07/2023 vimla 1714002075WL009825 vimla 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 vimla STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-075-002/25
(REUSA) 		1714002075NRG24220720230248274 22/07/2023 shripal 1714002075WL009825 shripal 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 shripal STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-075-002/28
(REUSA) 		1714002075NRG24220720230248275 22/07/2023 jaypal 1714002075WL009825 jaypal 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 jaypal STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-075-002/68
(REUSA) 		1714002075NRG24220720230248281 22/07/2023 omprakash 1714002075WL009826 omprakash 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 omprakash STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-075-003/16
(REUSA) 		1714002075NRG24220720230248255 22/07/2023 jawahar kol 1714002075WL009821 jawahar kol 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 jawaharkol STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-075-003/16
(REUSA) 		1714002075NRG24220720230248256 22/07/2023 Munni bai kol 1714002075WL009821 Munni bai kol 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 Munnibaikol STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-075-003/42
(REUSA) 		1714002075NRG24220720230248263 22/07/2023 ANJU 1714002075WL009823 ANJU 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 ANJU STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-075-003/42
(REUSA) 		1714002075NRG24220720230248261 22/07/2023 NANHU 1714002075WL009823 NANHU 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 NANHU STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-075-003/42
(REUSA) 		1714002075NRG24220720230248262 22/07/2023 SONELAL 1714002075WL009823 SONELAL 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208093483 SONELAL STATE BANK OF INDIA(508548)
SubTotal 50830 50830
90 JAISINGHNAGAR MP-14-002-034-001/195
(GAJWAHI) 		1714002034NRG24220720230248133 22/07/2023 Premchand singh 1714002034WL009802 Premchand singh 00697 BKID0MG1518 1547 1547 Processed 28/07/2023 208093483 Premchandsingh BANK OF BARODA(606985)
91 JAISINGHNAGAR MP-14-002-043-003/54
(JAMUDI) 		1714002000NRG24220720230248237 22/07/2023 LALBAHADUR 1714002WL009814 LALBAHADUR 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 208093483 LALBAHADUR STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-043-003/54
(JAMUDI) 		1714002000NRG24220720230248238 22/07/2023 SURESH 1714002WL009814 SURESH 00697 BKID0MG1518 1326 1326 Processed 28/07/2023 208093483 SURESH NARMADA JHABUA GRAMIN BANK(508515)
93 JAISINGHNAGAR MP-14-002-071-002/61
(PATHARWAH) 		1714002000NRG24220720230248241 22/07/2023 BALMEEK 1714002WL009815 BALMEEK 00697 BKID0MG1518 3094 3094 Processed 28/07/2023 208093483 BALMEEK CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-071-005/118
(PATHARWAH) 		1714002000NRG24220720230248247 22/07/2023 BIPATIYA 1714002WL009816 BIPATIYA 00697 BKID0MG1518 1105 1105 Processed 28/07/2023 208093483 BIPATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
95 JAISINGHNAGAR MP-14-002-010-001/241
(BARKACHH) 		1714002000NRG24220720230248236 22/07/2023 samvariya 1714002WL009813 samvariya 00697 BKID0MG1525 1547 1547 Processed 28/07/2023 208093483 samvariya STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG24220720230248175 22/07/2023 deendayal 1714002074WL009808 deendayal 00697 BKID0MG1525 2431 2431 Processed 28/07/2023 208093483 deendayal STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-074-001/80
(PONDIKALA) 		1714002074NRG24220720230248194 22/07/2023 CHUTDANI 1714002074WL009810 CHUTDANI 00697 BKID0MG1525 2652 2652 Processed 28/07/2023 208093483 CHUTDANI NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-075-002/139
(REUSA) 		1714002075NRG24220720230248259 22/07/2023 MUNNE LAL 1714002075WL009823 MUNNE LAL 00697 BKID0MG1525 1547 1547 Processed 28/07/2023 208093483 MUNNELAL STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-075-002/53
(REUSA) 		1714002075NRG24220720230248268 22/07/2023 LALERAM 1714002075WL009824 LALERAM 00697 BKID0MG1525 1547 1547 Processed 28/07/2023 208093483 LALERAM STATE BANK OF INDIA(508548)
SubTotal 9724 9724
100 JAISINGHNAGAR MP-14-002-047-001/73
(JHIRIYA TOLA) 		1714002047NRG24220720230248132 22/07/2023 KALABATI 1714002047WL009801 KALABATI 00697 BKID0NAMRGB 408 408 Processed 28/07/2023 208093483 KALABATI STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-071-005/118
(PATHARWAH) 		1714002000NRG24220720230248248 22/07/2023 suklal 1714002WL009816 suklal 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208093483 suklal STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-075-002/118
(REUSA) 		1714002075NRG24220720230248253 22/07/2023 mansingh 1714002075WL009819 mansingh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208093483 mansingh STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-075-002/138
(REUSA) 		1714002075NRG24220720230248258 22/07/2023 jeevanlal 1714002075WL009823 jeevanlal 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208093483 jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4607 4607
Total 146123 146123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_220723APB_FTO_181568 Bank of Baroda BARB0KHADDA KHADDA, MP 1326
2 JAISINGHNAGAR MP1714002_220723APB_FTO_181568 Central Bank Of India CBIN0282021 AMJHOR 8170
3 JAISINGHNAGAR MP1714002_220723APB_FTO_181568 Central Bank Of India CBIN0282690 SIDHI 8840
4 JAISINGHNAGAR MP1714002_220723APB_FTO_181568 Central Bank Of India CBIN0283036 KANADI KHURD 15600
5 JAISINGHNAGAR MP1714002_220723APB_FTO_181568 State Bank of India SBIN0005497 JAISINGHNAGAR 38628
6 JAISINGHNAGAR MP1714002_220723APB_FTO_181568 State Bank of India SBIN0006075 BEOHARI 50830
7 JAISINGHNAGAR MP1714002_220723APB_FTO_181568 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 8398
8 JAISINGHNAGAR MP1714002_220723APB_FTO_181568 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 9724
9 JAISINGHNAGAR MP1714002_220723APB_FTO_181568 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1105
10 JAISINGHNAGAR MP1714002_220723APB_FTO_181568 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3502

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