Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_130923APB_FTO_263557
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-14-002-015-001/17-A
(BHARRI) 		1714002000NRG24130920230293751 13/09/2023 OMNA DO BHAILAL PAV 1714002WL015262 OMNA DO BHAILAL PAV 00089 CBIN0282021 1540 1540 Processed 21/09/2023 331377475 OMNADOBHAILALPAV CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-016-001/111-C
(BHATIGAWANKHURD) 		1714002016NRG24120920230291283 13/09/2023 rampratap 1714002016WL015180 rampratap 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 rampratap CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/112
(BHATIGAWANKHURD) 		1714002016NRG24120920230291284 13/09/2023 SHYAMLAL 1714002016WL015180 SHYAMLAL 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 SHYAMLAL CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/137-A
(BHATIGAWANKHURD) 		1714002016NRG24120920230291285 13/09/2023 kartan 1714002016WL015180 kartan 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 kartan CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24120920230291287 13/09/2023 chandrvati 1714002016WL015180 chandrvati 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 chandrvati CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24120920230291286 13/09/2023 nandlal 1714002016WL015180 nandlal 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 nandlal CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/168
(BHATIGAWANKHURD) 		1714002016NRG24120920230291288 13/09/2023 pooran 1714002016WL015180 pooran 00089 CBIN0282021 800 800 Processed 21/09/2023 331377475 pooran CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24120920230291290 13/09/2023 bimla 1714002016WL015180 bimla 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 bimla CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/171
(BHATIGAWANKHURD) 		1714002016NRG24120920230291291 13/09/2023 RAMDASH 1714002016WL015180 RAMDASH 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 RAMDASH CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/172
(BHATIGAWANKHURD) 		1714002016NRG24120920230291292 13/09/2023 bhagwandas 1714002016WL015180 bhagwandas 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 bhagwandas CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/173
(BHATIGAWANKHURD) 		1714002016NRG24120920230291293 13/09/2023 chudaman 1714002016WL015180 chudaman 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 chudaman CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/173
(BHATIGAWANKHURD) 		1714002016NRG24120920230291294 13/09/2023 sushila 1714002016WL015180 sushila 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 sushila CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG24120920230291296 13/09/2023 chandrvati 1714002016WL015180 chandrvati 00089 CBIN0282021 800 800 Processed 21/09/2023 331377475 chandrvati CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/182
(BHATIGAWANKHURD) 		1714002016NRG24120920230291295 13/09/2023 chokhelal 1714002016WL015180 chokhelal 00089 CBIN0282021 800 800 Processed 21/09/2023 331377475 chokhelal CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24120920230291298 13/09/2023 gudiya 1714002016WL015180 gudiya 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 gudiya CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24120920230291297 13/09/2023 jivan 1714002016WL015180 jivan 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 jivan CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/198
(BHATIGAWANKHURD) 		1714002016NRG24120920230291299 13/09/2023 ramgareeb 1714002016WL015180 ramgareeb 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 ramgareeb CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/21
(BHATIGAWANKHURD) 		1714002016NRG24120920230291300 13/09/2023 maneesh 1714002016WL015180 maneesh 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 maneesh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002016NRG24120920230291301 13/09/2023 RAMSINGH 1714002016WL015180 RAMSINGH 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 RAMSINGH CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24120920230291302 13/09/2023 RAJU SINGH 1714002016WL015180 RAJU SINGH 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 RAJUSINGH CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/36
(BHATIGAWANKHURD) 		1714002016NRG24120920230291303 13/09/2023 NANDAU 1714002016WL015180 NANDAU 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 NANDAU CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/36
(BHATIGAWANKHURD) 		1714002016NRG24120920230291304 13/09/2023 SOHVATIYA 1714002016WL015180 SOHVATIYA 00089 CBIN0282021 1000 1000 Processed 21/09/2023 331377475 SOHVATIYA CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24120920230291306 13/09/2023 parvati 1714002016WL015180 parvati 00089 CBIN0282021 800 800 Processed 21/09/2023 331377475 parvati CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24120920230291305 13/09/2023 SANTOSH 1714002016WL015180 SANTOSH 00089 CBIN0282021 800 800 Processed 21/09/2023 331377475 SANTOSH CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002016NRG24120920230291308 13/09/2023 rambai 1714002016WL015180 rambai 00089 CBIN0282021 800 800 Processed 21/09/2023 331377475 rambai CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002016NRG24120920230291307 13/09/2023 ramprasad 1714002016WL015180 ramprasad 00089 CBIN0282021 800 800 Processed 21/09/2023 331377475 ramprasad CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24120920230291309 13/09/2023 ramdayal 1714002016WL015180 ramdayal 00089 CBIN0282021 800 800 Processed 21/09/2023 331377475 ramdayal CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002016NRG24120920230291310 13/09/2023 Rampratap 1714002016WL015180 Rampratap 00089 CBIN0282021 800 800 Processed 21/09/2023 331377475 Rampratap CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24120920230291311 13/09/2023 hetram 1714002016WL015180 hetram 00089 CBIN0282021 800 800 Processed 21/09/2023 331377475 hetram CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-057-001/139
(LAKHNOTI) 		1714002000NRG24130920230293762 13/09/2023 vijayshanker 1714002WL015264 vijayshanker 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331377475 vijayshanker CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-057-001/33
(LAKHNOTI) 		1714002057NRG24130920230293812 13/09/2023 amiritlal 1714002057WL015270 amiritlal 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331377475 amiritlal CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-057-001/56
(LAKHNOTI) 		1714002000NRG24130920230293763 13/09/2023 mahesh 1714002WL015264 mahesh 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331377475 mahesh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-057-002/135
(LAKHNOTI) 		1714002000NRG24130920230293764 13/09/2023 NIRANJAN 1714002WL015264 NIRANJAN 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331377475 NIRANJAN CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-057-002/159
(LAKHNOTI) 		1714002057NRG24130920230293813 13/09/2023 Gomti 1714002057WL015270 Gomti 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331377475 Gomti CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-057-002/189
(LAKHNOTI) 		1714002057NRG24130920230293820 13/09/2023 ramanad 1714002057WL015271 ramanad 00089 CBIN0282021 1768 1768 Processed 21/09/2023 331377475 ramanad NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-057-002/31
(LAKHNOTI) 		1714002000NRG24130920230293766 13/09/2023 RAMESH 1714002WL015264 RAMESH 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331377475 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
37 JAISINGHNAGAR MP-14-002-057-002/6
(LAKHNOTI) 		1714002057NRG24130920230293821 13/09/2023 ramki baiga 1714002057WL015271 ramki baiga 00089 CBIN0282021 2210 2210 Processed 21/09/2023 331377475 ramkibaiga CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-057-003/149
(LAKHNOTI) 		1714002057NRG24130920230293816 13/09/2023 budhsen 1714002057WL015270 budhsen 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331377475 budhsen CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-057-003/19-A
(LAKHNOTI) 		1714002057NRG24130920230293822 13/09/2023 Amar singh pao 1714002057WL015271 Amar singh pao 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331377475 Amarsinghpao CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-057-003/25
(LAKHNOTI) 		1714002057NRG24130920230293818 13/09/2023 ajay pao 1714002057WL015270 ajay pao 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331377475 ajaypao CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-057-003/25
(LAKHNOTI) 		1714002057NRG24130920230293817 13/09/2023 manti pao 1714002057WL015270 manti pao 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331377475 mantipao CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-087-001/126
(UCHEHARA) 		1714002087NRG24130920230291447 13/09/2023 kamalbhan 1714002087WL015203 kamalbhan 00089 CBIN0282021 1547 1547 Processed 21/09/2023 331377475 kamalbhan CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-087-001/126
(UCHEHARA) 		1714002087NRG24130920230291448 13/09/2023 urmila 1714002087WL015203 urmila 00089 CBIN0282021 1547 1547 Processed 21/09/2023 331377475 urmila CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-087-001/188
(UCHEHARA) 		1714002087NRG24130920230291449 13/09/2023 keshkali 1714002087WL015203 keshkali 00089 CBIN0282021 1547 1547 Processed 21/09/2023 331377475 keshkali CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-087-001/192
(UCHEHARA) 		1714002087NRG24130920230291450 13/09/2023 suresh 1714002087WL015203 suresh 00089 CBIN0282021 1326 1326 Processed 21/09/2023 331377475 suresh CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-087-001/193
(UCHEHARA) 		1714002087NRG24130920230291451 13/09/2023 vijaypal 1714002087WL015203 vijaypal 00089 CBIN0282021 1326 1326 Processed 21/09/2023 331377475 vijaypal CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-087-001/199
(UCHEHARA) 		1714002087NRG24130920230291452 13/09/2023 umesh singh 1714002087WL015203 umesh singh 00089 CBIN0282021 1547 1547 Processed 21/09/2023 331377475 umeshsingh CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-087-001/74
(UCHEHARA) 		1714002087NRG24130920230291453 13/09/2023 santosh kumar 1714002087WL015203 santosh kumar 00089 CBIN0282021 1326 1326 Processed 21/09/2023 331377475 santoshkumar CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-087-002/56
(UCHEHARA) 		1714002087NRG24130920230291454 13/09/2023 gudiya 1714002087WL015203 gudiya 00089 CBIN0282021 442 442 Processed 21/09/2023 331377475 gudiya CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-087-005/27
(UCHEHARA) 		1714002087NRG24130920230291455 13/09/2023 krishn pratap 1714002087WL015203 krishn pratap 00089 CBIN0282021 221 221 Processed 21/09/2023 331377475 krishnpratap FINO PAYMENTS BANK LTD(608001)
SubTotal 73287 73287
51 JAISINGHNAGAR MP-14-002-015-001/117
(BHARRI) 		1714002000NRG24130920230293747 13/09/2023 jagotiya 1714002WL015262 jagotiya 00089 CBIN0282690 1320 1320 Processed 21/09/2023 331377475 jagotiya CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-015-001/117
(BHARRI) 		1714002000NRG24130920230293746 13/09/2023 SHYAMLAL 1714002WL015262 SHYAMLAL 00089 CBIN0282690 1320 1320 Processed 21/09/2023 331377475 SHYAMLAL CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002000NRG24130920230293748 13/09/2023 munni yadaw 1714002WL015262 munni yadaw 00089 CBIN0282690 1540 1540 Processed 21/09/2023 331377475 munniyadaw CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-015-001/146
(BHARRI) 		1714002000NRG24130920230293749 13/09/2023 parvatee 1714002WL015262 parvatee 00089 CBIN0282690 1540 1540 Processed 21/09/2023 331377475 parvatee CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-015-001/17-A
(BHARRI) 		1714002000NRG24130920230293750 13/09/2023 RAMNARESH PAO 1714002WL015262 RAMNARESH PAO 00089 CBIN0282690 1540 1540 Processed 21/09/2023 331377475 RAMNARESHPAO CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-015-001/177
(BHARRI) 		1714002000NRG24130920230293752 13/09/2023 MUNNI BAI 1714002WL015262 MUNNI BAI 00089 CBIN0282690 1540 1540 Processed 21/09/2023 331377475 MUNNIBAI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-015-001/44
(BHARRI) 		1714002000NRG24130920230293753 13/09/2023 RAJU 1714002WL015262 RAJU 00089 CBIN0282690 220 220 Processed 21/09/2023 331377475 RAJU CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-015-001/44
(BHARRI) 		1714002000NRG24130920230293754 13/09/2023 seeta 1714002WL015262 seeta 00089 CBIN0282690 220 220 Processed 21/09/2023 331377475 seeta CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-015-001/70
(BHARRI) 		1714002000NRG24130920230293755 13/09/2023 pramod 1714002WL015262 pramod 00089 CBIN0282690 154 154 Processed 21/09/2023 331377475 pramod CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-015-001/70
(BHARRI) 		1714002000NRG24130920230293756 13/09/2023 Raj Kumari Gautam 1714002WL015262 Raj Kumari Gautam 00089 CBIN0282690 154 154 Processed 21/09/2023 331377475 RajKumariGautam CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-015-002/78
(BHARRI) 		1714002000NRG24130920230293757 13/09/2023 NEERAJ SINGH 1714002WL015262 NEERAJ SINGH 00089 CBIN0282690 154 154 Processed 21/09/2023 331377475 NEERAJSINGH CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-015-002/78-A
(BHARRI) 		1714002000NRG24130920230293758 13/09/2023 SOORAJ SINGH 1714002WL015262 SOORAJ SINGH 00089 CBIN0282690 154 154 Processed 21/09/2023 331377475 SOORAJSINGH CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-015-002/86
(BHARRI) 		1714002000NRG24130920230293759 13/09/2023 dalpat singh 1714002WL015262 dalpat singh 00089 CBIN0282690 154 154 Processed 21/09/2023 331377475 dalpatsingh CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-022-001/150
(CHHAPRATOLA) 		1714002022NRG24130920230293696 13/09/2023 SAVITRI 1714002022WL015260 SAVITRI 00089 CBIN0282690 50 50 Processed 21/09/2023 331377475 SAVITRI CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-022-001/170
(CHHAPRATOLA) 		1714002022NRG24130920230293697 13/09/2023 BIMLA 1714002022WL015260 BIMLA 00089 CBIN0282690 50 50 Processed 21/09/2023 331377475 BIMLA CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-022-001/200
(CHHAPRATOLA) 		1714002022NRG24130920230293698 13/09/2023 Rakesh kumar jogi 1714002022WL015260 Rakesh kumar jogi 00089 CBIN0282690 50 50 Processed 21/09/2023 331377475 Rakeshkumarjogi CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-022-001/247
(CHHAPRATOLA) 		1714002022NRG24130920230293699 13/09/2023 Rambai 1714002022WL015260 Rambai 00089 CBIN0282690 50 50 Processed 21/09/2023 331377475 Rambai CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG24130920230293700 13/09/2023 Arun kumar jogi 1714002022WL015260 Arun kumar jogi 00089 CBIN0282690 50 50 Processed 21/09/2023 331377475 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
69 JAISINGHNAGAR MP-14-002-053-001/131
(KOTHIGARH) 		1714002053NRG24130920230293613 13/09/2023 chandravati 1714002053WL015251 chandravati 00089 CBIN0283036 221 221 Processed 21/09/2023 331377475 chandravati CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-053-002/47
(KOTHIGARH) 		1714002053NRG24130920230293614 13/09/2023 bimlesh 1714002053WL015251 bimlesh 00089 CBIN0283036 1547 1547 Processed 21/09/2023 331377475 bimlesh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-053-003/42
(KOTHIGARH) 		1714002053NRG24130920230293616 13/09/2023 kailashiya 1714002053WL015251 kailashiya 00089 CBIN0283036 663 663 Processed 21/09/2023 331377475 kailashiya CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
72 JAISINGHNAGAR MP-14-002-038-001/127
(GIRUI KHURD) 		1714002038NRG24130920230293623 13/09/2023 rambadan singh 1714002038WL015254 rambadan singh 00415 SBIN0000468 200 200 Processed 21/09/2023 331377475 rambadansingh STATE BANK OF INDIA(508548)
SubTotal 200 200
73 JAISINGHNAGAR MP-14-002-019-001/135
(CHANDELA) 		1714002000NRG24120920230291363 13/09/2023 KASHI RAIDASH 1714002WL015184 KASHI RAIDASH 00415 SBIN0005497 1326 1326 Processed 21/09/2023 331377475 KASHIRAIDASH STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-019-001/135
(CHANDELA) 		1714002000NRG24120920230291364 13/09/2023 RAMBAI 1714002WL015184 RAMBAI 00415 SBIN0005497 1326 1326 Processed 21/09/2023 331377475 RAMBAI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-019-001/164
(CHANDELA) 		1714002000NRG24120920230291365 13/09/2023 MOLIYA 1714002WL015184 MOLIYA 00415 SBIN0005497 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JAISINGHNAGAR MP-14-002-019-001/171
(CHANDELA) 		1714002000NRG24120920230291366 13/09/2023 MUNNI 1714002WL015184 MUNNI 00415 SBIN0005497 1105 1105 Processed 21/09/2023 331377475 MUNNI STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-019-001/188
(CHANDELA) 		1714002000NRG24120920230291367 13/09/2023 Bitti 1714002WL015184 Bitti 00415 SBIN0005497 1326 1326 Processed 21/09/2023 331377475 Bitti STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-019-001/208
(CHANDELA) 		1714002000NRG24120920230291368 13/09/2023 Gudiya 1714002WL015184 Gudiya 00415 SBIN0005497 1326 1326 Processed 21/09/2023 331377475 Gudiya STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-019-001/209
(CHANDELA) 		1714002000NRG24120920230291369 13/09/2023 NANBAI 1714002WL015184 NANBAI 00415 SBIN0005497 663 663 Processed 21/09/2023 331377475 NANBAI STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-019-001/210
(CHANDELA) 		1714002000NRG24120920230291371 13/09/2023 MUNNI 1714002WL015184 MUNNI 00415 SBIN0005497 1326 1326 Processed 21/09/2023 331377475 MUNNI STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-019-001/210
(CHANDELA) 		1714002000NRG24120920230291370 13/09/2023 RAMESH 1714002WL015184 RAMESH 00415 SBIN0005497 1326 1326 Processed 21/09/2023 331377475 RAMESH STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-019-001/237-A
(CHANDELA) 		1714002000NRG24120920230291372 13/09/2023 PHOOL BAI 1714002WL015184 PHOOL BAI 00415 SBIN0005497 1105 1105 Processed 21/09/2023 331377475 PHOOLBAI STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-019-001/247
(CHANDELA) 		1714002000NRG24120920230291373 13/09/2023 SUNNI 1714002WL015184 SUNNI 00415 SBIN0005497 1326 1326 Processed 21/09/2023 331377475 SUNNI STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-019-001/410
(CHANDELA) 		1714002000NRG24120920230291374 13/09/2023 kunti bai 1714002WL015184 kunti bai 00415 SBIN0005497 1105 1105 Processed 21/09/2023 331377475 kuntibai STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-019-001/73
(CHANDELA) 		1714002000NRG24120920230291375 13/09/2023 SUMILA 1714002WL015184 SUMILA 00415 SBIN0005497 1105 1105 Processed 21/09/2023 331377475 SUMILA STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-019-001/82
(CHANDELA) 		1714002000NRG24120920230291377 13/09/2023 BRIJESH 1714002WL015184 BRIJESH 00415 SBIN0005497 1105 1105 Processed 21/09/2023 331377475 BRIJESH STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-036-001/27
(GHIAR) 		1714002036NRG24130920230291530 13/09/2023 DADN SINGH 1714002036WL015212 DADN SINGH 00415 SBIN0005497 200 200 Processed 21/09/2023 331377475 DADNSINGH STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-036-001/32
(GHIAR) 		1714002036NRG24130920230291531 13/09/2023 sarita singh 1714002036WL015212 sarita singh 00415 SBIN0005497 200 200 Processed 21/09/2023 331377475 saritasingh STATE BANK OF INDIA(508548)
SubTotal 17196 17196
89 JAISINGHNAGAR MP-14-002-032-001/106-A
(DHONDHA) 		1714002032NRG24130920230291434 13/09/2023 Indrajeet 1714002032WL015197 Indrajeet 00415 SBIN0006075 1206 1206 Processed 21/09/2023 331377475 Indrajeet STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-032-001/162
(DHONDHA) 		1714002032NRG24130920230291435 13/09/2023 shivlal 1714002032WL015197 shivlal 00415 SBIN0006075 1206 1206 Processed 21/09/2023 331377475 shivlal STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-032-001/164
(DHONDHA) 		1714002032NRG24130920230291436 13/09/2023 Vijay Kumar Verma 1714002032WL015197 Vijay Kumar Verma 00415 SBIN0006075 1330 1330 Processed 21/09/2023 331377475 VijayKumarVerma STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-032-001/228
(DHONDHA) 		1714002032NRG24130920230291437 13/09/2023 gnuanvati 1714002032WL015197 gnuanvati 00415 SBIN0006075 1206 1206 Processed 21/09/2023 331377475 gnuanvati STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-038-002/270
(GIRUI KHURD) 		1714002038NRG24130920230293628 13/09/2023 Dev vati Patel 1714002038WL015254 Dev vati Patel 00415 SBIN0006075 200 200 Processed 21/09/2023 331377475 DevvatiPatel STATE BANK OF INDIA(508548)
SubTotal 5148 5148
94 JAISINGHNAGAR MP-14-002-053-002/47
(KOTHIGARH) 		1714002053NRG24130920230293615 13/09/2023 lal man singh 1714002053WL015251 lal man singh 00697 BKID0MG1517 1547 1547 Processed 21/09/2023 331377475 lalmansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
95 JAISINGHNAGAR MP-14-002-038-001/152
(GIRUI KHURD) 		1714002038NRG24130920230293625 13/09/2023 bhiyadeen 1714002038WL015254 bhiyadeen 00697 BKID0MG1525 200 200 Processed 21/09/2023 331377475 bhiyadeen NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-038-001/28
(GIRUI KHURD) 		1714002038NRG24130920230293626 13/09/2023 tularam 1714002038WL015254 tularam 00697 BKID0MG1525 200 200 Processed 21/09/2023 331377475 tularam AIRTEL PAYMENTS BANK LIMITED(990288)
97 JAISINGHNAGAR MP-14-002-038-001/5
(GIRUI KHURD) 		1714002038NRG24130920230293627 13/09/2023 GOPALI BAIGA 1714002038WL015254 GOPALI BAIGA 00697 BKID0MG1525 200 200 Processed 21/09/2023 331377475 GOPALIBAIGA STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-038-002/88
(GIRUI KHURD) 		1714002038NRG24130920230293630 13/09/2023 CHANDRAKALI 1714002038WL015254 CHANDRAKALI 00697 BKID0MG1525 200 200 Processed 21/09/2023 331377475 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAISINGHNAGAR MP-14-002-041-002/400-C
(HIDWAH) 		1714002000NRG24130920230293760 13/09/2023 Nironiya 1714002WL015263 Nironiya 00697 BKID0MG1525 884 884 Processed 21/09/2023 331377475 Nironiya NARMADA JHABUA GRAMIN BANK(508515)
100 JAISINGHNAGAR MP-14-002-041-004/19
(HIDWAH) 		1714002000NRG24130920230293761 13/09/2023 shivmangal 1714002WL015263 shivmangal 00697 BKID0MG1525 1326 1326 Processed 21/09/2023 331377475 shivmangal STATE BANK OF INDIA(508548)
SubTotal 3010 3010
Total 113079 113079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130923APB_FTO_263557 Central Bank Of India CBIN0282021 AMJHOR 73287
2 JAISINGHNAGAR MP1714002_130923APB_FTO_263557 Central Bank Of India CBIN0282690 SIDHI 10260
3 JAISINGHNAGAR MP1714002_130923APB_FTO_263557 Central Bank Of India CBIN0283036 KANADI KHURD 2431
4 JAISINGHNAGAR MP1714002_130923APB_FTO_263557 State Bank of India SBIN0000468 REWA MAIN 200
5 JAISINGHNAGAR MP1714002_130923APB_FTO_263557 State Bank of India SBIN0005497 JAISINGHNAGAR 17196
6 JAISINGHNAGAR MP1714002_130923APB_FTO_263557 State Bank of India SBIN0006075 BEOHARI 5148
7 JAISINGHNAGAR MP1714002_130923APB_FTO_263557 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1547
8 JAISINGHNAGAR MP1714002_130923APB_FTO_263557 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3010

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