Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_280324APB_FTO_520378
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-14-002-066-001/70
(NAWATOLA) 		1714002066NRG24280320240634788 28/03/2024 Archna Raidas 1714002066WL033092 Archna Raidas 00089 CBIN0282021 1428 1428 Processed 19/04/2024 399573172 ArchnaRaidas CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-066-002/227
(NAWATOLA) 		1714002066NRG24280320240634820 28/03/2024 Ravendra Singh 1714002066WL033092 Ravendra Singh 00089 CBIN0282021 1428 1428 Processed 19/04/2024 399573172 RavendraSingh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-066-002/61
(NAWATOLA) 		1714002066NRG24280320240634823 28/03/2024 Jyoti 1714002066WL033092 Jyoti 00089 CBIN0282021 1428 1428 Processed 19/04/2024 399573172 Jyoti CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-087-002/7
(UCHEHARA) 		1714002087NRG24270320240634561 28/03/2024 janki 1714002087WL033079 janki 00089 CBIN0282021 1326 1326 Processed 19/04/2024 399573172 janki CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-087-004/128-A
(UCHEHARA) 		1714002087NRG24270320240634562 28/03/2024 PAPPU BAIGA 1714002087WL033079 PAPPU BAIGA 00089 CBIN0282021 1326 1326 Processed 19/04/2024 399573172 PAPPUBAIGA CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-087-004/128-A
(UCHEHARA) 		1714002087NRG24270320240634563 28/03/2024 Tijiyabai Baiga 1714002087WL033079 Tijiyabai Baiga 00089 CBIN0282021 1326 1326 Processed 19/04/2024 399573172 TijiyabaiBaiga CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-087-004/128-B
(UCHEHARA) 		1714002087NRG24270320240634564 28/03/2024 GALBASIYA BAI 1714002087WL033079 GALBASIYA BAI 00089 CBIN0282021 1326 1326 Processed 19/04/2024 399573172 GALBASIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9588 9588
8 JAISINGHNAGAR MP-14-002-066-001/22
(NAWATOLA) 		1714002066NRG24280320240634765 28/03/2024 BALKARAN GOND 1714002066WL033092 BALKARAN GOND 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 BALKARANGOND CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-066-001/27
(NAWATOLA) 		1714002066NRG24280320240634767 28/03/2024 Radha 1714002066WL033092 Radha 00089 CBIN0282690 1224 1224 Processed 19/04/2024 399573172 Radha CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-066-001/27
(NAWATOLA) 		1714002066NRG24280320240634766 28/03/2024 sampat 1714002066WL033092 sampat 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 sampat CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-066-001/28
(NAWATOLA) 		1714002066NRG24280320240634769 28/03/2024 phool bayi 1714002066WL033092 phool bayi 00089 CBIN0282690 1224 1224 Processed 19/04/2024 399573172 phoolbayi CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-066-001/29
(NAWATOLA) 		1714002066NRG24280320240634770 28/03/2024 Savitri 1714002066WL033092 Savitri 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 Savitri CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-066-001/33
(NAWATOLA) 		1714002066NRG24280320240634774 28/03/2024 Phoolbayi 1714002066WL033092 Phoolbayi 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 Phoolbayi CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-066-001/49
(NAWATOLA) 		1714002066NRG24280320240634779 28/03/2024 munni 1714002066WL033092 munni 00089 CBIN0282690 1224 1224 Processed 19/04/2024 399573172 munni CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-066-001/5
(NAWATOLA) 		1714002066NRG24280320240634782 28/03/2024 UMESH RAIDAS 1714002066WL033092 UMESH RAIDAS 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 UMESHRAIDAS CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-066-001/63
(NAWATOLA) 		1714002066NRG24280320240634785 28/03/2024 nohelal 1714002066WL033092 nohelal 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 nohelal CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-066-001/70
(NAWATOLA) 		1714002066NRG24280320240634787 28/03/2024 Awadhesh Raidas 1714002066WL033092 Awadhesh Raidas 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 AwadheshRaidas STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-066-001/71
(NAWATOLA) 		1714002066NRG24280320240634789 28/03/2024 PAPPU 1714002066WL033092 PAPPU 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 PAPPU CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-066-001/76
(NAWATOLA) 		1714002066NRG24280320240634792 28/03/2024 RAMNARESH 1714002066WL033092 RAMNARESH 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 RAMNARESH CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-066-001/82
(NAWATOLA) 		1714002066NRG24280320240634795 28/03/2024 RAJU 1714002066WL033092 RAJU 00089 CBIN0282690 1224 1224 Processed 19/04/2024 399573172 RAJU CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-066-001/82
(NAWATOLA) 		1714002066NRG24280320240634796 28/03/2024 rambati 1714002066WL033092 rambati 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 rambati CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-066-001/92
(NAWATOLA) 		1714002066NRG24280320240634800 28/03/2024 GAJAN 1714002066WL033092 GAJAN 00089 CBIN0282690 1020 1020 Processed 19/04/2024 399573172 GAJAN CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-066-001/94
(NAWATOLA) 		1714002066NRG24280320240634803 28/03/2024 SUSHILA 1714002066WL033092 SUSHILA 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 SUSHILA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-066-001/94
(NAWATOLA) 		1714002066NRG24280320240634802 28/03/2024 tilakraj 1714002066WL033092 tilakraj 00089 CBIN0282690 1428 0
25 JAISINGHNAGAR MP-14-002-066-002/161
(NAWATOLA) 		1714002066NRG24280320240634809 28/03/2024 manisha 1714002066WL033092 manisha 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 manisha CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-066-002/165
(NAWATOLA) 		1714002066NRG24280320240634813 28/03/2024 Safru raidas 1714002066WL033092 Safru raidas 00089 CBIN0282690 408 408 Processed 19/04/2024 399573172 Safruraidas CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-066-002/166
(NAWATOLA) 		1714002066NRG24280320240634814 28/03/2024 AMRUTLAL 1714002066WL033092 AMRUTLAL 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 AMRUTLAL CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-066-002/179
(NAWATOLA) 		1714002066NRG24280320240634815 28/03/2024 sudhiran 1714002066WL033092 sudhiran 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 sudhiran CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-066-002/191-B
(NAWATOLA) 		1714002066NRG24280320240634818 28/03/2024 SUNITA SINGH 1714002066WL033092 SUNITA SINGH 00089 CBIN0282690 1428 1428 Processed 19/04/2024 399573172 SUNITASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 29172 27744
30 JAISINGHNAGAR MP-14-002-039-001/101
(GIRUIBADI) 		1714002039NRG24280320240634709 28/03/2024 RAMESUAR 1714002039WL033088 RAMESUAR 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 RAMESUAR CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-039-001/14
(GIRUIBADI) 		1714002039NRG24280320240634711 28/03/2024 GUNDIYA 1714002039WL033088 GUNDIYA 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 GUNDIYA CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-039-001/14
(GIRUIBADI) 		1714002039NRG24280320240634710 28/03/2024 MOTILAL 1714002039WL033088 MOTILAL 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 MOTILAL CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-039-001/180
(GIRUIBADI) 		1714002039NRG24280320240634713 28/03/2024 JHURI 1714002039WL033088 JHURI 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 JHURI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-039-001/180
(GIRUIBADI) 		1714002039NRG24280320240634712 28/03/2024 RAMPAL 1714002039WL033088 RAMPAL 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 RAMPAL CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-039-001/188
(GIRUIBADI) 		1714002039NRG24280320240634714 28/03/2024 MUNNI 1714002039WL033088 MUNNI 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 MUNNI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-039-001/27
(GIRUIBADI) 		1714002039NRG24280320240634715 28/03/2024 DUIJI 1714002039WL033088 DUIJI 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 DUIJI CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-039-001/27-A
(GIRUIBADI) 		1714002039NRG24280320240634716 28/03/2024 Heeralal 1714002039WL033088 Heeralal 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 Heeralal CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-039-001/28
(GIRUIBADI) 		1714002039NRG24280320240634717 28/03/2024 pooja 1714002039WL033088 pooja 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 pooja STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-039-001/280-C
(GIRUIBADI) 		1714002039NRG24280320240634718 28/03/2024 Ramcharan 1714002039WL033088 Ramcharan 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 Ramcharan CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-039-001/292
(GIRUIBADI) 		1714002039NRG24280320240634719 28/03/2024 SUKHLAL 1714002039WL033088 SUKHLAL 00089 CBIN0283036 440 440 Processed 19/04/2024 399573172 SUKHLAL CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-039-001/307
(GIRUIBADI) 		1714002039NRG24280320240634720 28/03/2024 Rajesh 1714002039WL033088 Rajesh 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 Rajesh CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-039-001/310-A
(GIRUIBADI) 		1714002039NRG24280320240634722 28/03/2024 Aneeta 1714002039WL033088 Aneeta 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 Aneeta CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-039-001/310-A
(GIRUIBADI) 		1714002039NRG24280320240634721 28/03/2024 Rajbha n 1714002039WL033088 Rajbha n 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 Rajbhan CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-039-001/322-A
(GIRUIBADI) 		1714002039NRG24280320240634724 28/03/2024 pushpa 1714002039WL033088 pushpa 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 pushpa STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-039-001/322-A
(GIRUIBADI) 		1714002039NRG24280320240634723 28/03/2024 shivkumar gond 1714002039WL033088 shivkumar gond 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 shivkumargond CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-039-001/323
(GIRUIBADI) 		1714002039NRG24280320240634726 28/03/2024 KISHORI 1714002039WL033088 KISHORI 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 KISHORI CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-039-001/323
(GIRUIBADI) 		1714002039NRG24280320240634725 28/03/2024 SITARAM 1714002039WL033088 SITARAM 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 SITARAM CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-039-001/323-A
(GIRUIBADI) 		1714002039NRG24280320240634727 28/03/2024 KAUSHAL 1714002039WL033088 KAUSHAL 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 KAUSHAL CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-039-001/58
(GIRUIBADI) 		1714002039NRG24280320240634729 28/03/2024 daduram 1714002039WL033088 daduram 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 daduram CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-039-001/58
(GIRUIBADI) 		1714002039NRG24280320240634730 28/03/2024 geda 1714002039WL033088 geda 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 geda CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-039-001/58-A
(GIRUIBADI) 		1714002039NRG24280320240634731 28/03/2024 BHAIYALAL 1714002039WL033088 BHAIYALAL 00089 CBIN0283036 1100 1100 Processed 19/04/2024 399573172 BHAIYALAL CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-039-001/79
(GIRUIBADI) 		1714002039NRG24280320240634732 28/03/2024 DHANESH 1714002039WL033088 DHANESH 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 DHANESH STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-039-001/79
(GIRUIBADI) 		1714002039NRG24280320240634733 28/03/2024 SUNITA 1714002039WL033088 SUNITA 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 SUNITA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-039-001/89
(GIRUIBADI) 		1714002039NRG24280320240634734 28/03/2024 RANMAT 1714002039WL033088 RANMAT 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 RANMAT CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-039-001/89
(GIRUIBADI) 		1714002039NRG24280320240634735 28/03/2024 samhariya 1714002039WL033088 samhariya 00089 CBIN0283036 1320 1320 Processed 19/04/2024 399573172 samhariya CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-063-001/411
(MOHANI) 		1714002063NRG24280320240634590 28/03/2024 Devendra Singh 1714002063WL033083 Devendra Singh 00089 CBIN0283036 2640 2640 Processed 19/04/2024 399573172 DevendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 35860 35860
57 JAISINGHNAGAR MP-14-002-039-001/386
(GIRUIBADI) 		1714002039NRG24280320240634728 28/03/2024 PRITI SINGH KANWAR 1714002039WL033088 PRITI SINGH KANWAR 00415 SBIN0002869 1320 1320 Processed 19/04/2024 399573172 PRITISINGHKANWAR STATE BANK OF INDIA(508548)
SubTotal 1320 1320
58 JAISINGHNAGAR MP-14-002-063-001/361
(MOHANI) 		1714002063NRG24280320240634588 28/03/2024 Ram Prasad 1714002063WL033083 Ram Prasad 00415 SBIN0005497 1100 1100 Processed 19/04/2024 399573172 RamPrasad STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-063-001/384
(MOHANI) 		1714002063NRG24280320240634589 28/03/2024 Lalman Singh 1714002063WL033083 Lalman Singh 00415 SBIN0005497 2640 2640 Processed 19/04/2024 399573172 LalmanSingh STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-063-001/411
(MOHANI) 		1714002063NRG24280320240634591 28/03/2024 Khushabu Singh 1714002063WL033083 Khushabu Singh 00415 SBIN0005497 2640 2640 Processed 19/04/2024 399573172 KhushabuSingh STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-066-001/14
(NAWATOLA) 		1714002066NRG24280320240634764 28/03/2024 MUNNI 1714002066WL033092 MUNNI 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 MUNNI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-066-001/28
(NAWATOLA) 		1714002066NRG24280320240634768 28/03/2024 sipahilal 1714002066WL033092 sipahilal 00415 SBIN0005497 1224 1224 Processed 19/04/2024 399573172 sipahilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 JAISINGHNAGAR MP-14-002-066-001/30
(NAWATOLA) 		1714002066NRG24280320240634771 28/03/2024 Babba 1714002066WL033092 Babba 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 Babba CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-066-001/31
(NAWATOLA) 		1714002066NRG24280320240634772 28/03/2024 MUNNI 1714002066WL033092 MUNNI 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 MUNNI STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-066-001/33
(NAWATOLA) 		1714002066NRG24280320240634773 28/03/2024 FOOL SINGH 1714002066WL033092 FOOL SINGH 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 FOOLSINGH CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-066-001/38-A
(NAWATOLA) 		1714002066NRG24280320240634775 28/03/2024 shimurat 1714002066WL033092 shimurat 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 shimurat CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-066-001/42
(NAWATOLA) 		1714002066NRG24280320240634776 28/03/2024 BUTI 1714002066WL033092 BUTI 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 BUTI STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-066-001/47
(NAWATOLA) 		1714002066NRG24280320240634777 28/03/2024 suratiya 1714002066WL033092 suratiya 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 suratiya STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-066-001/48
(NAWATOLA) 		1714002066NRG24280320240634778 28/03/2024 lilabai 1714002066WL033092 lilabai 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 lilabai CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-066-001/5
(NAWATOLA) 		1714002066NRG24280320240634781 28/03/2024 samudiya 1714002066WL033092 samudiya 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 samudiya STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-066-001/5
(NAWATOLA) 		1714002066NRG24280320240634780 28/03/2024 sohan 1714002066WL033092 sohan 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 sohan CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-066-001/53
(NAWATOLA) 		1714002066NRG24280320240634783 28/03/2024 RAMKALI 1714002066WL033092 RAMKALI 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 RAMKALI STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-066-001/61
(NAWATOLA) 		1714002066NRG24280320240634784 28/03/2024 FOOLBAI 1714002066WL033092 FOOLBAI 00415 SBIN0005497 612 612 Processed 19/04/2024 399573172 FOOLBAI CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-066-001/70
(NAWATOLA) 		1714002066NRG24280320240634786 28/03/2024 kushum 1714002066WL033092 kushum 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 kushum STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-066-001/71
(NAWATOLA) 		1714002066NRG24280320240634790 28/03/2024 sushila 1714002066WL033092 sushila 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 sushila CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-066-001/73
(NAWATOLA) 		1714002066NRG24280320240634791 28/03/2024 Ramwati 1714002066WL033092 Ramwati 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 Ramwati STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-066-001/77
(NAWATOLA) 		1714002066NRG24280320240634794 28/03/2024 MUNNI 1714002066WL033092 MUNNI 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 MUNNI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-066-001/77
(NAWATOLA) 		1714002066NRG24280320240634793 28/03/2024 ratbhan 1714002066WL033092 ratbhan 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 ratbhan STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-066-001/89
(NAWATOLA) 		1714002066NRG24280320240634797 28/03/2024 phoolmanti 1714002066WL033092 phoolmanti 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 phoolmanti CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-066-001/90
(NAWATOLA) 		1714002066NRG24280320240634798 28/03/2024 mathura 1714002066WL033092 mathura 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 mathura STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-066-001/90
(NAWATOLA) 		1714002066NRG24280320240634799 28/03/2024 sukhmanti 1714002066WL033092 sukhmanti 00415 SBIN0005497 1224 1224 Processed 19/04/2024 399573172 sukhmanti CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-066-001/92
(NAWATOLA) 		1714002066NRG24280320240634801 28/03/2024 nanbai 1714002066WL033092 nanbai 00415 SBIN0005497 1224 1224 Processed 19/04/2024 399573172 nanbai STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-066-001/97
(NAWATOLA) 		1714002066NRG24280320240634804 28/03/2024 rajkumari 1714002066WL033092 rajkumari 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 rajkumari CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-066-002/100
(NAWATOLA) 		1714002066NRG24280320240634805 28/03/2024 TIJIYA 1714002066WL033092 TIJIYA 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 TIJIYA STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-066-002/115
(NAWATOLA) 		1714002066NRG24280320240634806 28/03/2024 agasiya 1714002066WL033092 agasiya 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 agasiya STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-066-002/116
(NAWATOLA) 		1714002066NRG24280320240634807 28/03/2024 FOOLMATIYA 1714002066WL033092 FOOLMATIYA 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 FOOLMATIYA CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-066-002/154
(NAWATOLA) 		1714002066NRG24280320240634808 28/03/2024 ajay 1714002066WL033092 ajay 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 ajay STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-066-002/162
(NAWATOLA) 		1714002066NRG24280320240634810 28/03/2024 munni 1714002066WL033092 munni 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 munni CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-066-002/165
(NAWATOLA) 		1714002066NRG24280320240634811 28/03/2024 bhagwandeen 1714002066WL033092 bhagwandeen 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399573172 bhagwandeen CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-066-002/165
(NAWATOLA) 		1714002066NRG24280320240634812 28/03/2024 munni 1714002066WL033092 munni 00415 SBIN0005497 1020 1020 Processed 19/04/2024 399573172 munni CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-066-002/181
(NAWATOLA) 		1714002066NRG24280320240634816 28/03/2024 foolmati 1714002066WL033092 foolmati 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 foolmati STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-066-002/187
(NAWATOLA) 		1714002066NRG24280320240634817 28/03/2024 RAM BAI 1714002066WL033092 RAM BAI 00415 SBIN0005497 1224 1224 Processed 19/04/2024 399573172 RAMBAI CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-066-002/208-A
(NAWATOLA) 		1714002066NRG24280320240634819 28/03/2024 Avdhesh Singh Gond 1714002066WL033092 Avdhesh Singh Gond 00415 SBIN0005497 1428 0
94 JAISINGHNAGAR MP-14-002-066-002/29
(NAWATOLA) 		1714002066NRG24280320240634821 28/03/2024 tejbhan 1714002066WL033092 tejbhan 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 tejbhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
95 JAISINGHNAGAR MP-14-002-066-002/61
(NAWATOLA) 		1714002066NRG24280320240634822 28/03/2024 manoj 1714002066WL033092 manoj 00415 SBIN0005497 1428 0
96 JAISINGHNAGAR MP-14-002-066-002/98
(NAWATOLA) 		1714002066NRG24280320240634824 28/03/2024 KUNJELAL 1714002066WL033092 KUNJELAL 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 KUNJELAL CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-066-002/98
(NAWATOLA) 		1714002066NRG24280320240634825 28/03/2024 PANKHI 1714002066WL033092 PANKHI 00415 SBIN0005497 1428 1428 Processed 19/04/2024 399573172 PANKHI CENTRAL BANK OF INDIA(607115)
SubTotal 56768 53912
Total 132708 128424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280324APB_FTO_520378 Central Bank Of India CBIN0282021 AMJHOR 9588
2 JAISINGHNAGAR MP1714002_280324APB_FTO_520378 Central Bank Of India CBIN0282690 SIDHI 29172
3 JAISINGHNAGAR MP1714002_280324APB_FTO_520378 Central Bank Of India CBIN0283036 KANADI KHURD 35860
4 JAISINGHNAGAR MP1714002_280324APB_FTO_520378 State Bank of India SBIN0002869 KOTMA 1320
5 JAISINGHNAGAR MP1714002_280324APB_FTO_520378 State Bank of India SBIN0005497 JAISINGHNAGAR 56768

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