Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_090823APB_FTO_211948
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-14-002-077-001/339
(SANNAUSI) 		1714002077NRG24090820230269863 09/08/2023 pramod 1714002077WL012310 pramod 00089 CBIN0281166 1320 1320 Processed 15/08/2023 534311088 pramod CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 JAISINGHNAGAR MP-14-002-016-001/112
(BHATIGAWANKHURD) 		1714002000NRG24090820230269872 09/08/2023 SHYAMLAL 1714002WL012311 SHYAMLAL 00089 CBIN0282021 221 221 Processed 15/08/2023 534311088 SHYAMLAL CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/21
(BHATIGAWANKHURD) 		1714002000NRG24090820230269873 09/08/2023 maneesh 1714002WL012311 maneesh 00089 CBIN0282021 221 221 Processed 15/08/2023 534311088 maneesh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-054-001/569
(KUBARA) 		1714002054NRG24090820230269816 09/08/2023 RAMSUPHAL 1714002054WL012291 RAMSUPHAL 00089 CBIN0282021 440 440 Processed 15/08/2023 534311088 RAMSUPHAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-087-001/173
(UCHEHARA) 		1714002000NRG24090820230269876 09/08/2023 nandaua 1714002WL012313 nandaua 00089 CBIN0282021 1547 1547 Processed 15/08/2023 534311088 nandaua CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-087-001/178
(UCHEHARA) 		1714002000NRG24090820230269878 09/08/2023 savitri 1714002WL012313 savitri 00089 CBIN0282021 1326 1326 Processed 15/08/2023 534311088 savitri CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-087-001/178
(UCHEHARA) 		1714002000NRG24090820230269877 09/08/2023 shiv prasad 1714002WL012313 shiv prasad 00089 CBIN0282021 1326 1326 Processed 15/08/2023 534311088 shivprasad CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-087-001/20
(UCHEHARA) 		1714002000NRG24090820230269879 09/08/2023 ramdavan 1714002WL012313 ramdavan 00089 CBIN0282021 1547 1547 Processed 15/08/2023 534311088 ramdavan CENTRAL BANK OF INDIA(607115)
SubTotal 6628 6628
9 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002000NRG24080820230269469 09/08/2023 SHIV LALI SAHU 1714002WL012250 SHIV LALI SAHU 00089 CBIN0282146 1200 1200 Processed 15/08/2023 534311088 SHIVLALISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
10 JAISINGHNAGAR MP-14-002-068-001/1
(PASORH) 		1714002068NRG24070820230267661 09/08/2023 KOMALSAHU 1714002068WL011990 KOMALSAHU 00089 CBIN0283036 2 2 Processed 15/08/2023 534311088 KOMALSAHU CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-068-001/100
(PASORH) 		1714002068NRG24070820230267667 09/08/2023 sukhiyabai 1714002068WL011990 sukhiyabai 00089 CBIN0283036 2 2 Processed 15/08/2023 534311088 sukhiyabai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-068-001/104
(PASORH) 		1714002068NRG24070820230267669 09/08/2023 hubbalal 1714002068WL011990 hubbalal 00089 CBIN0283036 2 2 Processed 15/08/2023 534311088 hubbalal STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-068-001/108
(PASORH) 		1714002068NRG24070820230267671 09/08/2023 begbati 1714002068WL011990 begbati 00089 CBIN0283036 2 2 Processed 15/08/2023 534311088 begbati CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-068-001/108
(PASORH) 		1714002068NRG24070820230267670 09/08/2023 RAMDAYLE 1714002068WL011990 RAMDAYLE 00089 CBIN0283036 2 2 Processed 15/08/2023 534311088 RAMDAYLE JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 JAISINGHNAGAR MP-14-002-068-001/118
(PASORH) 		1714002068NRG24070820230267673 09/08/2023 rambai 1714002068WL011990 rambai 00089 CBIN0283036 2 2 Processed 15/08/2023 534311088 rambai CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-068-001/118
(PASORH) 		1714002068NRG24070820230267672 09/08/2023 shahdev 1714002068WL011990 shahdev 00089 CBIN0283036 221 221 Processed 15/08/2023 534311088 shahdev CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-068-001/17
(PASORH) 		1714002068NRG24070820230267676 09/08/2023 mahaveer 1714002068WL011990 mahaveer 00089 CBIN0283036 2 2 Processed 15/08/2023 534311088 mahaveer CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-068-001/29
(PASORH) 		1714002068NRG24070820230267677 09/08/2023 lala yadav 1714002068WL011990 lala yadav 00089 CBIN0283036 2 2 Processed 15/08/2023 534311088 lalayadav CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-068-001/49
(PASORH) 		1714002068NRG24070820230267682 09/08/2023 lalitabai 1714002068WL011990 lalitabai 00089 CBIN0283036 2 2 Processed 15/08/2023 534311088 lalitabai CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-068-001/49
(PASORH) 		1714002068NRG24070820230267681 09/08/2023 ramsohaman 1714002068WL011990 ramsohaman 00089 CBIN0283036 221 221 Processed 15/08/2023 534311088 ramsohaman CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-068-001/88
(PASORH) 		1714002068NRG24070820230267684 09/08/2023 arjun 1714002068WL011990 arjun 00089 CBIN0283036 221 221 Processed 15/08/2023 534311088 arjun CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-068-001/89-A
(PASORH) 		1714002068NRG24070820230267687 09/08/2023 ANAR VATI YADAV 1714002068WL011990 ANAR VATI YADAV 00089 CBIN0283036 221 221 Processed 15/08/2023 534311088 ANARVATIYADAV CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-068-001/89-A
(PASORH) 		1714002068NRG24070820230267686 09/08/2023 MOHAN LAL YADAV 1714002068WL011990 MOHAN LAL YADAV 00089 CBIN0283036 221 221 Processed 15/08/2023 534311088 MOHANLALYADAV STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-068-001/92
(PASORH) 		1714002068NRG24070820230267689 09/08/2023 amshiya 1714002068WL011990 amshiya 00089 CBIN0283036 221 221 Processed 15/08/2023 534311088 amshiya CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-068-001/92
(PASORH) 		1714002068NRG24070820230267688 09/08/2023 BALBIR 1714002068WL011990 BALBIR 00089 CBIN0283036 221 221 Processed 15/08/2023 534311088 BALBIR CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-068-002/102
(PASORH) 		1714002068NRG24070820230267692 09/08/2023 siyabai 1714002068WL011990 siyabai 00089 CBIN0283036 2 2 Processed 15/08/2023 534311088 siyabai CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-068-002/11
(PASORH) 		1714002068NRG24070820230267693 09/08/2023 ram milan 1714002068WL011990 ram milan 00089 CBIN0283036 2 2 Processed 15/08/2023 534311088 rammilan CENTRAL BANK OF INDIA(607115)
SubTotal 1569 1569
28 JAISINGHNAGAR MP-14-002-007-001/133
(BANSA) 		1714002000NRG24080820230269437 09/08/2023 Devdatt 1714002WL012250 Devdatt 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Devdatt STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-007-001/250
(BANSA) 		1714002000NRG24080820230269438 09/08/2023 babu 1714002WL012250 babu 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 babu STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-007-001/250
(BANSA) 		1714002000NRG24080820230269439 09/08/2023 kusum 1714002WL012250 kusum 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 kusum STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-007-001/270-A
(BANSA) 		1714002000NRG24080820230269440 09/08/2023 Anjani 1714002WL012250 Anjani 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Anjani STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-007-001/275
(BANSA) 		1714002000NRG24080820230269441 09/08/2023 theerht 1714002WL012250 theerht 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 theerht STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-007-001/280
(BANSA) 		1714002000NRG24080820230269443 09/08/2023 Manish Charmkar 1714002WL012250 Manish Charmkar 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 ManishCharmkar STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-007-001/280
(BANSA) 		1714002000NRG24080820230269442 09/08/2023 urmila 1714002WL012250 urmila 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 urmila STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-007-001/282
(BANSA) 		1714002000NRG24080820230269444 09/08/2023 kamta 1714002WL012250 kamta 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 kamta STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-007-001/282
(BANSA) 		1714002000NRG24080820230269445 09/08/2023 Rinki Ahirwar 1714002WL012250 Rinki Ahirwar 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 RinkiAhirwar CHHATTISGARH GRAMIN BANK(607214)
37 JAISINGHNAGAR MP-14-002-007-001/282-A
(BANSA) 		1714002000NRG24080820230269446 09/08/2023 dropati 1714002WL012250 dropati 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 dropati NARMADA JHABUA GRAMIN BANK(508515)
38 JAISINGHNAGAR MP-14-002-007-001/298
(BANSA) 		1714002000NRG24080820230269447 09/08/2023 archana 1714002WL012250 archana 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 archana STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-007-001/343
(BANSA) 		1714002000NRG24080820230269448 09/08/2023 savita 1714002WL012250 savita 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 savita STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-007-001/429
(BANSA) 		1714002000NRG24080820230269449 09/08/2023 bhola 1714002WL012250 bhola 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 bhola NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-007-001/449
(BANSA) 		1714002000NRG24080820230269450 09/08/2023 babiya 1714002WL012250 babiya 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 babiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAISINGHNAGAR MP-14-002-007-001/451
(BANSA) 		1714002000NRG24080820230269451 09/08/2023 terashiya 1714002WL012250 terashiya 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 terashiya STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-007-001/62
(BANSA) 		1714002000NRG24080820230269452 09/08/2023 unjibai 1714002WL012250 unjibai 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 unjibai STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-007-001/65
(BANSA) 		1714002000NRG24080820230269453 09/08/2023 ram bai 1714002WL012250 ram bai 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 rambai STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-007-001/67
(BANSA) 		1714002000NRG24080820230269454 09/08/2023 jaymanti 1714002WL012250 jaymanti 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 jaymanti STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-007-001/68
(BANSA) 		1714002000NRG24080820230269455 09/08/2023 rajmatiya 1714002WL012250 rajmatiya 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 rajmatiya STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-007-001/73
(BANSA) 		1714002000NRG24080820230269456 09/08/2023 babbu 1714002WL012250 babbu 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 babbu STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-007-001/73
(BANSA) 		1714002000NRG24080820230269457 09/08/2023 pholbai 1714002WL012250 pholbai 00415 SBIN0005497 1000 1000 Processed 15/08/2023 534311088 pholbai NARMADA JHABUA GRAMIN BANK(508515)
49 JAISINGHNAGAR MP-14-002-007-001/74-A
(BANSA) 		1714002000NRG24080820230269458 09/08/2023 kunti 1714002WL012250 kunti 00415 SBIN0005497 1000 1000 Processed 15/08/2023 534311088 kunti STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-008-001/401
(BANSUKALI) 		1714002008NRG24090820230269841 09/08/2023 KAUSHAL GOND 1714002008WL012299 KAUSHAL GOND 00415 SBIN0005497 150 150 Processed 15/08/2023 534311088 KAUSHALGOND STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-019-001/104
(CHANDELA) 		1714002019NRG24090820230269726 09/08/2023 Gomati Tiwari 1714002019WL012281 Gomati Tiwari 00415 SBIN0005497 3000 3000 Processed 15/08/2023 534311088 GomatiTiwari STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002024NRG24080820230269523 09/08/2023 nanbai 1714002024WL012260 nanbai 00415 SBIN0005497 1768 1768 Processed 15/08/2023 534311088 nanbai STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002024NRG24080820230269522 09/08/2023 prkashchnd 1714002024WL012260 prkashchnd 00415 SBIN0005497 1768 1768 Processed 15/08/2023 534311088 prkashchnd STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-024-001/209
(CHHUNDA) 		1714002024NRG24090820230269847 09/08/2023 rajendra 1714002024WL012303 rajendra 00415 SBIN0005497 220 220 Processed 15/08/2023 534311088 rajendra STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-024-001/225
(CHHUNDA) 		1714002024NRG24080820230269526 09/08/2023 janki 1714002024WL012261 janki 00415 SBIN0005497 1768 1768 Processed 15/08/2023 534311088 janki STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-024-001/225
(CHHUNDA) 		1714002024NRG24080820230269527 09/08/2023 lalbhadur 1714002024WL012261 lalbhadur 00415 SBIN0005497 1768 1768 Processed 15/08/2023 534311088 lalbhadur STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-024-001/237
(CHHUNDA) 		1714002024NRG24080820230269524 09/08/2023 GANGADHAR 1714002024WL012260 GANGADHAR 00415 SBIN0005497 1768 1768 Processed 15/08/2023 534311088 GANGADHAR STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-024-001/237
(CHHUNDA) 		1714002024NRG24080820230269525 09/08/2023 SAVITA 1714002024WL012260 SAVITA 00415 SBIN0005497 1768 1768 Processed 15/08/2023 534311088 SAVITA STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-024-001/252
(CHHUNDA) 		1714002024NRG24080820230269528 09/08/2023 jay prakash 1714002024WL012262 jay prakash 00415 SBIN0005497 1768 1768 Processed 15/08/2023 534311088 jayprakash IDBI BANK(607095)
60 JAISINGHNAGAR MP-14-002-024-001/63
(CHHUNDA) 		1714002024NRG24080820230269529 09/08/2023 rambati 1714002024WL012263 rambati 00415 SBIN0005497 1768 1768 Processed 15/08/2023 534311088 rambati STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-024-002/75
(CHHUNDA) 		1714002024NRG24080820230269531 09/08/2023 dinesh 1714002024WL012264 dinesh 00415 SBIN0005497 1989 1989 Processed 15/08/2023 534311088 dinesh STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-024-002/91
(CHHUNDA) 		1714002024NRG24080820230269532 09/08/2023 ramprshad 1714002024WL012264 ramprshad 00415 SBIN0005497 1989 1989 Processed 15/08/2023 534311088 ramprshad INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAISINGHNAGAR MP-14-002-025-001/372
(CHITRAON) 		1714002025NRG24090820230269844 09/08/2023 Ramkaran Baiga 1714002025WL012302 Ramkaran Baiga 00415 SBIN0005497 3094 3094 Processed 15/08/2023 534311088 RamkaranBaiga STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-025-001/376
(CHITRAON) 		1714002025NRG24090820230269846 09/08/2023 Shakuntala Soni 1714002025WL012302 Shakuntala Soni 00415 SBIN0005497 3094 3094 Processed 15/08/2023 534311088 ShakuntalaSoni STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-048-001/212
(KANADIKALA) 		1714002048NRG24080820230269197 09/08/2023 ram singh 1714002048WL012185 ram singh 00415 SBIN0005497 1547 1547 Processed 15/08/2023 534311088 ramsingh STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-054-001/273
(KUBARA) 		1714002054NRG24090820230269813 09/08/2023 RAMKALI 1714002054WL012291 RAMKALI 00415 SBIN0005497 1100 1100 Processed 15/08/2023 534311088 RAMKALI STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-054-001/410
(KUBARA) 		1714002054NRG24090820230269814 09/08/2023 santosh 1714002054WL012291 santosh 00415 SBIN0005497 1100 1100 Processed 15/08/2023 534311088 santosh STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-054-001/428
(KUBARA) 		1714002054NRG24090820230269815 09/08/2023 SHIVPRASD raidas 1714002054WL012291 SHIVPRASD raidas 00415 SBIN0005497 1100 1100 Processed 15/08/2023 534311088 SHIVPRASDraidas STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-054-001/569
(KUBARA) 		1714002054NRG24090820230269818 09/08/2023 haridas 1714002054WL012291 haridas 00415 SBIN0005497 1100 1100 Processed 15/08/2023 534311088 haridas INDUSIND BANK(607189)
70 JAISINGHNAGAR MP-14-002-054-001/569
(KUBARA) 		1714002054NRG24090820230269817 09/08/2023 HIRMANIYA 1714002054WL012291 HIRMANIYA 00415 SBIN0005497 440 440 Processed 15/08/2023 534311088 HIRMANIYA STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-054-001/570
(KUBARA) 		1714002054NRG24090820230269819 09/08/2023 BUDANLAL 1714002054WL012291 BUDANLAL 00415 SBIN0005497 1100 1100 Processed 15/08/2023 534311088 BUDANLAL STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002054NRG24090820230269820 09/08/2023 ASHOK KUMAR GUPTA 1714002054WL012291 ASHOK KUMAR GUPTA 00415 SBIN0005497 1100 1100 Processed 15/08/2023 534311088 ASHOKKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
73 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002054NRG24090820230269821 09/08/2023 SOBHARANI GUPTA 1714002054WL012291 SOBHARANI GUPTA 00415 SBIN0005497 1100 1100 Processed 15/08/2023 534311088 SOBHARANIGUPTA STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-054-001/642-B
(KUBARA) 		1714002054NRG24090820230269822 09/08/2023 PRASHANT KUMAR GUPTA 1714002054WL012291 PRASHANT KUMAR GUPTA 00415 SBIN0005497 1100 1100 Processed 15/08/2023 534311088 PRASHANTKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
75 JAISINGHNAGAR MP-14-002-063-001/168
(MOHANI) 		1714002000NRG24080820230269459 09/08/2023 Chandravati 1714002WL012250 Chandravati 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Chandravati STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-063-001/171
(MOHANI) 		1714002000NRG24080820230269460 09/08/2023 gujaratiya 1714002WL012250 gujaratiya 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 gujaratiya STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-063-001/202
(MOHANI) 		1714002000NRG24080820230269461 09/08/2023 TOLLI 1714002WL012250 TOLLI 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 TOLLI STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-063-001/210
(MOHANI) 		1714002000NRG24080820230269462 09/08/2023 Savita Gautam 1714002WL012250 Savita Gautam 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 SavitaGautam STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-063-001/229
(MOHANI) 		1714002000NRG24080820230269463 09/08/2023 Kashi sahu 1714002WL012250 Kashi sahu 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Kashisahu STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-063-001/236
(MOHANI) 		1714002000NRG24080820230269464 09/08/2023 BULLU 1714002WL012250 BULLU 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 BULLU STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-063-001/259
(MOHANI) 		1714002000NRG24080820230269465 09/08/2023 Parwati Sahu 1714002WL012250 Parwati Sahu 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 ParwatiSahu STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-063-001/262
(MOHANI) 		1714002000NRG24080820230269466 09/08/2023 DEVMATI 1714002WL012250 DEVMATI 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 DEVMATI STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002000NRG24080820230269467 09/08/2023 Babulal 1714002WL012250 Babulal 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Babulal STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002000NRG24080820230269468 09/08/2023 Paraaniya 1714002WL012250 Paraaniya 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Paraaniya STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-063-001/281
(MOHANI) 		1714002000NRG24080820230269470 09/08/2023 rajendra 1714002WL012250 rajendra 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 rajendra STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-063-001/290
(MOHANI) 		1714002000NRG24080820230269471 09/08/2023 Mahesh 1714002WL012250 Mahesh 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Mahesh STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-063-001/290
(MOHANI) 		1714002000NRG24080820230269472 09/08/2023 saroj 1714002WL012250 saroj 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 saroj STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-063-001/292
(MOHANI) 		1714002000NRG24080820230269474 09/08/2023 PANKAJ 1714002WL012250 PANKAJ 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 PANKAJ STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-063-001/292
(MOHANI) 		1714002000NRG24080820230269473 09/08/2023 RAJVEER 1714002WL012250 RAJVEER 00415 SBIN0005497 400 400 Processed 15/08/2023 534311088 RAJVEER STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-063-001/310
(MOHANI) 		1714002000NRG24080820230269475 09/08/2023 vimala 1714002WL012250 vimala 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 vimala STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-063-001/334
(MOHANI) 		1714002000NRG24080820230269477 09/08/2023 Munesh 1714002WL012250 Munesh 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAISINGHNAGAR MP-14-002-063-001/336
(MOHANI) 		1714002000NRG24080820230269478 09/08/2023 HARI PRASAD SAHU 1714002WL012250 HARI PRASAD SAHU 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 HARIPRASADSAHU STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-063-001/348
(MOHANI) 		1714002000NRG24080820230269479 09/08/2023 MOLE 1714002WL012250 MOLE 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 MOLE STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-063-001/349-B
(MOHANI) 		1714002000NRG24080820230269480 09/08/2023 Chandrakant 1714002WL012250 Chandrakant 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Chandrakant STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-063-001/351
(MOHANI) 		1714002000NRG24080820230269481 09/08/2023 SHAKUN 1714002WL012250 SHAKUN 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 SHAKUN STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-063-001/358
(MOHANI) 		1714002000NRG24080820230269483 09/08/2023 bhagmaniya 1714002WL012250 bhagmaniya 00415 SBIN0005497 1000 1000 Processed 15/08/2023 534311088 bhagmaniya STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-063-001/361
(MOHANI) 		1714002000NRG24080820230269484 09/08/2023 Ram Prasad 1714002WL012250 Ram Prasad 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 RamPrasad STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-063-001/373
(MOHANI) 		1714002000NRG24080820230269485 09/08/2023 Shivaji 1714002WL012250 Shivaji 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Shivaji STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-063-001/379
(MOHANI) 		1714002000NRG24080820230269486 09/08/2023 Kamla yadav 1714002WL012250 Kamla yadav 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Kamlayadav STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-063-001/382
(MOHANI) 		1714002000NRG24080820230269487 09/08/2023 Ashok 1714002WL012250 Ashok 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Ashok STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-063-001/387
(MOHANI) 		1714002000NRG24080820230269488 09/08/2023 RADHA 1714002WL012250 RADHA 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 RADHA STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-063-001/394
(MOHANI) 		1714002000NRG24080820230269489 09/08/2023 komalbai 1714002WL012250 komalbai 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAISINGHNAGAR MP-14-002-063-001/399
(MOHANI) 		1714002000NRG24080820230269490 09/08/2023 raju 1714002WL012250 raju 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 raju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
104 JAISINGHNAGAR MP-14-002-063-001/401-A
(MOHANI) 		1714002000NRG24080820230269491 09/08/2023 SUNAINA 1714002WL012250 SUNAINA 00415 SBIN0005497 400 400 Processed 15/08/2023 534311088 SUNAINA STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-063-001/403-A
(MOHANI) 		1714002000NRG24080820230269492 09/08/2023 NANTORI 1714002WL012250 NANTORI 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 NANTORI INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAISINGHNAGAR MP-14-002-063-001/421
(MOHANI) 		1714002000NRG24080820230269494 09/08/2023 Prembai sahu 1714002WL012250 Prembai sahu 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534311088 Prembaisahu STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-063-001/69
(MOHANI) 		1714002000NRG24080820230269495 09/08/2023 MANGALU 1714002WL012250 MANGALU 00415 SBIN0005497 600 600 Processed 15/08/2023 534311088 MANGALU STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-068-001/1
(PASORH) 		1714002068NRG24070820230267663 09/08/2023 gayatree 1714002068WL011990 gayatree 00415 SBIN0005497 2 2 Processed 15/08/2023 534311088 gayatree STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-068-001/1
(PASORH) 		1714002068NRG24070820230267662 09/08/2023 LILABATI 1714002068WL011990 LILABATI 00415 SBIN0005497 2 2 Processed 15/08/2023 534311088 LILABATI STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-068-001/1
(PASORH) 		1714002068NRG24070820230267664 09/08/2023 suraj sahu 1714002068WL011990 suraj sahu 00415 SBIN0005497 2 2 Processed 15/08/2023 534311088 surajsahu STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-068-001/100
(PASORH) 		1714002068NRG24070820230267666 09/08/2023 RAMNARAYAN 1714002068WL011990 RAMNARAYAN 00415 SBIN0005497 2 2 Processed 15/08/2023 534311088 RAMNARAYAN STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-068-001/147
(PASORH) 		1714002068NRG24070820230267675 09/08/2023 rachna 1714002068WL011990 rachna 00415 SBIN0005497 2 2 Processed 15/08/2023 534311088 rachna STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-068-001/29
(PASORH) 		1714002068NRG24070820230267679 09/08/2023 BHAGVANDEEN YADAV 1714002068WL011990 BHAGVANDEEN YADAV 00415 SBIN0005497 221 221 Processed 15/08/2023 534311088 BHAGVANDEENYADAV STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG24070820230267683 09/08/2023 sulochana 1714002068WL011990 sulochana 00415 SBIN0005497 221 221 Processed 15/08/2023 534311088 sulochana STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-068-002/102
(PASORH) 		1714002068NRG24070820230267690 09/08/2023 sateesh yadav 1714002068WL011990 sateesh yadav 00415 SBIN0005497 2 2 Processed 15/08/2023 534311088 sateeshyadav STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-068-002/112
(PASORH) 		1714002068NRG24070820230267694 09/08/2023 rajendra 1714002068WL011990 rajendra 00415 SBIN0005497 2 2 Processed 15/08/2023 534311088 rajendra STATE BANK OF INDIA(508548)
SubTotal 102123 102123
117 JAISINGHNAGAR MP-14-002-001-001/58
(JORA) 		1714002001NRG24080820230269498 09/08/2023 Binod 1714002001WL012251 Binod 00415 SBIN0006075 3094 3094 Processed 15/08/2023 534311088 Binod STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-024-002/75
(CHHUNDA) 		1714002024NRG24080820230269530 09/08/2023 koduram 1714002024WL012264 koduram 00415 SBIN0006075 1989 1989 Processed 15/08/2023 534311088 koduram STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-077-002/20
(SANNAUSI) 		1714002077NRG24090820230269866 09/08/2023 sashikala 1714002077WL012310 sashikala 00415 SBIN0006075 1320 1320 Processed 15/08/2023 534311088 sashikala STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-077-002/44
(SANNAUSI) 		1714002077NRG24090820230269868 09/08/2023 SUNITA BAI 1714002077WL012310 SUNITA BAI 00415 SBIN0006075 1320 1320 Processed 15/08/2023 534311088 SUNITABAI STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-077-002/63
(SANNAUSI) 		1714002077NRG24090820230269869 09/08/2023 hiralal 1714002077WL012310 hiralal 00415 SBIN0006075 1320 1320 Processed 15/08/2023 534311088 hiralal STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-077-002/63
(SANNAUSI) 		1714002077NRG24090820230269870 09/08/2023 LALITA PATEL 1714002077WL012310 LALITA PATEL 00415 SBIN0006075 1320 1320 Processed 15/08/2023 534311088 LALITAPATEL STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-077-002/8
(SANNAUSI) 		1714002077NRG24090820230269871 09/08/2023 Rakhi 1714002077WL012310 Rakhi 00415 SBIN0006075 1320 1320 Processed 15/08/2023 534311088 Rakhi STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-082-001/57
(TENDUADH) 		1714002000NRG24090820230269874 09/08/2023 babadeen 1714002WL012312 babadeen 00415 SBIN0006075 2652 2652 Processed 15/08/2023 534311088 babadeen STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-082-001/57-A
(TENDUADH) 		1714002000NRG24090820230269875 09/08/2023 AJAY KUMAR PATEL 1714002WL012312 AJAY KUMAR PATEL 00415 SBIN0006075 2652 2652 Processed 15/08/2023 534311088 AJAYKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 16987 16987
126 JAISINGHNAGAR MP-14-002-068-001/146
(PASORH) 		1714002068NRG24070820230267674 09/08/2023 brajkumar 1714002068WL011990 brajkumar 00688 FINO0001446 221 221 Processed 15/08/2023 534311088 brajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
127 JAISINGHNAGAR MP-14-002-008-001/255-A
(BANSUKALI) 		1714002008NRG24090820230269838 09/08/2023 PARVATI SAHU 1714002008WL012299 PARVATI SAHU 00697 BKID0MG1518 150 150 Processed 15/08/2023 534311088 PARVATISAHU NARMADA JHABUA GRAMIN BANK(508515)
128 JAISINGHNAGAR MP-14-002-008-001/255-B
(BANSUKALI) 		1714002008NRG24090820230269839 09/08/2023 NANDELAL 1714002008WL012299 NANDELAL 00697 BKID0MG1518 150 150 Processed 15/08/2023 534311088 NANDELAL NARMADA JHABUA GRAMIN BANK(508515)
129 JAISINGHNAGAR MP-14-002-077-001/159
(SANNAUSI) 		1714002077NRG24090820230269862 09/08/2023 Bharti 1714002077WL012310 Bharti 00697 BKID0MG1518 1320 1320 Processed 15/08/2023 534311088 Bharti STATE BANK OF INDIA(508548)
SubTotal 1620 1620
130 JAISINGHNAGAR MP-14-002-001-001/133
(JORA) 		1714002001NRG24080820230269496 09/08/2023 ramnarayan 1714002001WL012251 ramnarayan 00697 BKID0MG1525 3094 3094 Processed 15/08/2023 534311088 ramnarayan STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-001-001/133
(JORA) 		1714002001NRG24080820230269497 09/08/2023 uma 1714002001WL012251 uma 00697 BKID0MG1525 3094 3094 Processed 15/08/2023 534311088 uma NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-037-001/203
(GHORSA) 		1714002037NRG24080820230269519 09/08/2023 raju 1714002037WL012258 raju 00697 BKID0MG1525 884 884 Processed 15/08/2023 534311088 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
133 JAISINGHNAGAR MP-14-002-008-001/279
(BANSUKALI) 		1714002008NRG24090820230269840 09/08/2023 RAMKHELAWAN 1714002008WL012299 RAMKHELAWAN 00697 BKID0NAMRGB 150 150 Processed 15/08/2023 534311088 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
Total 138890 138890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_090823APB_FTO_211948 Central Bank Of India CBIN0281166 BEOHARI 1320
2 JAISINGHNAGAR MP1714002_090823APB_FTO_211948 Central Bank Of India CBIN0282021 AMJHOR 6628
3 JAISINGHNAGAR MP1714002_090823APB_FTO_211948 Central Bank Of India CBIN0282146 KHANANDHI 1200
4 JAISINGHNAGAR MP1714002_090823APB_FTO_211948 Central Bank Of India CBIN0283036 KANADI KHURD 1569
5 JAISINGHNAGAR MP1714002_090823APB_FTO_211948 State Bank of India SBIN0005497 JAISINGHNAGAR 102123
6 JAISINGHNAGAR MP1714002_090823APB_FTO_211948 State Bank of India SBIN0006075 BEOHARI 16987
7 JAISINGHNAGAR MP1714002_090823APB_FTO_211948 Fino Payments Bank Ltd FINO0001446 MP RO 221
8 JAISINGHNAGAR MP1714002_090823APB_FTO_211948 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1620
9 JAISINGHNAGAR MP1714002_090823APB_FTO_211948 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 7072
10 JAISINGHNAGAR MP1714002_090823APB_FTO_211948 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 150

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