Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:34:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_030923APB_FTO_247628
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-14-002-027-001/188-A
(DARAIN) 		1714002027NRG24010920230284495 03/09/2023 rohit kumar kushwaha 1714002027WL014319 rohit kumar kushwaha 00032 UTIB0001047 1400 1400 Rejected 12/09/2023 067109832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1400 1400
2 JAISINGHNAGAR MP-14-002-009-001/421
(BARANJH) 		1714002009NRG24030920230285381 03/09/2023 saroj 1714002009WL014440 saroj 00045 BARB0KHADDA 2652 2652 Processed 07/09/2023 067109832 saroj BANK OF BARODA(606985)
SubTotal 2652 2652
3 JAISINGHNAGAR MP-14-002-009-001/845-B
(BARANJH) 		1714002009NRG24030920230285382 03/09/2023 rajneesh 1714002009WL014440 rajneesh 00089 CBIN0281166 2652 2652 Processed 07/09/2023 067109832 rajneesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 JAISINGHNAGAR MP-14-002-027-001/356
(DARAIN) 		1714002027NRG24010920230284497 03/09/2023 Rajeev Kumar shukla 1714002027WL014319 Rajeev Kumar shukla 00089 CBIN0282021 1547 1547 Processed 07/09/2023 067109832 RajeevKumarshukla CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-027-002/14
(DARAIN) 		1714002027NRG24010920230284486 03/09/2023 leeladhar 1714002027WL014318 leeladhar 00089 CBIN0282021 1547 1547 Processed 07/09/2023 067109832 leeladhar INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAISINGHNAGAR MP-14-002-042-002/71
(JAGDA) 		1714002000NRG24030920230285334 03/09/2023 phoolbai 1714002WL014435 phoolbai 00089 CBIN0282021 1547 1547 Processed 07/09/2023 067109832 phoolbai CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-042-002/71
(JAGDA) 		1714002000NRG24030920230285335 03/09/2023 punnelal 1714002WL014435 punnelal 00089 CBIN0282021 1547 1547 Processed 07/09/2023 067109832 punnelal CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-057-002/139
(LAKHNOTI) 		1714002057NRG24020920230285125 03/09/2023 brijesh 1714002057WL014408 brijesh 00089 CBIN0282021 1000 1000 Processed 07/09/2023 067109832 brijesh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-057-002/7
(LAKHNOTI) 		1714002057NRG24020920230285127 03/09/2023 bahori panika 1714002057WL014408 bahori panika 00089 CBIN0282021 400 400 Processed 07/09/2023 067109832 bahoripanika CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-057-002/7
(LAKHNOTI) 		1714002057NRG24020920230285128 03/09/2023 sumitra 1714002057WL014408 sumitra 00089 CBIN0282021 600 600 Processed 07/09/2023 067109832 sumitra CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-057-002/73
(LAKHNOTI) 		1714002057NRG24020920230285130 03/09/2023 kuntti kol 1714002057WL014408 kuntti kol 00089 CBIN0282021 1000 1000 Processed 07/09/2023 067109832 kunttikol CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-057-002/73
(LAKHNOTI) 		1714002057NRG24020920230285129 03/09/2023 rammilan kol 1714002057WL014408 rammilan kol 00089 CBIN0282021 1000 1000 Processed 07/09/2023 067109832 rammilankol CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-057-003/50
(LAKHNOTI) 		1714002057NRG24020920230285131 03/09/2023 ramtiya 1714002057WL014408 ramtiya 00089 CBIN0282021 1000 1000 Processed 07/09/2023 067109832 ramtiya CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-057-003/69
(LAKHNOTI) 		1714002057NRG24020920230285132 03/09/2023 ujariya yadav 1714002057WL014408 ujariya yadav 00089 CBIN0282021 1000 1000 Processed 07/09/2023 067109832 ujariyayadav CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24020920230285133 03/09/2023 mohan lohar 1714002057WL014408 mohan lohar 00089 CBIN0282021 600 600 Processed 07/09/2023 067109832 mohanlohar CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24020920230285134 03/09/2023 UARMILA 1714002057WL014408 UARMILA 00089 CBIN0282021 600 600 Processed 07/09/2023 067109832 UARMILA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-078-001/308
(SARWAHI (5)) 		1714002078NRG24020920230284737 03/09/2023 KOUSHAL PRASAD 1714002078WL014347 KOUSHAL PRASAD 00089 CBIN0282021 1400 1400 Processed 07/09/2023 067109832 KOUSHALPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 14788 14788
18 JAISINGHNAGAR MP-14-002-027-001/104-A
(DARAIN) 		1714002027NRG24010920230284479 03/09/2023 kusum singh 1714002027WL014318 kusum singh 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 kusumsingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-027-001/110-B
(DARAIN) 		1714002027NRG24010920230284489 03/09/2023 rajesh jogi 1714002027WL014319 rajesh jogi 00089 CBIN0282690 1158 1158 Processed 07/09/2023 067109832 rajeshjogi CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-027-001/110-B
(DARAIN) 		1714002027NRG24010920230284490 03/09/2023 shintu jogi 1714002027WL014319 shintu jogi 00089 CBIN0282690 1158 1158 Processed 07/09/2023 067109832 shintujogi CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-027-001/115
(DARAIN) 		1714002027NRG24010920230284480 03/09/2023 phulmati 1714002027WL014318 phulmati 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 phulmati CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-027-001/141-A
(DARAIN) 		1714002027NRG24010920230284499 03/09/2023 poonam kushwaha 1714002027WL014320 poonam kushwaha 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 poonamkushwaha CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-027-001/175
(DARAIN) 		1714002027NRG24010920230284491 03/09/2023 Ramprasad 1714002027WL014319 Ramprasad 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 Ramprasad CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-027-001/175
(DARAIN) 		1714002027NRG24010920230284492 03/09/2023 tijiya 1714002027WL014319 tijiya 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 tijiya CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-027-001/188
(DARAIN) 		1714002027NRG24010920230284494 03/09/2023 indravati kushwaha 1714002027WL014319 indravati kushwaha 00089 CBIN0282690 1400 1400 Processed 07/09/2023 067109832 indravatikushwaha CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-027-001/188
(DARAIN) 		1714002027NRG24010920230284493 03/09/2023 laxmi indravati kushwaha 1714002027WL014319 laxmi indravati kushwaha 00089 CBIN0282690 1400 1400 Processed 07/09/2023 067109832 laxmiindravatikushwaha CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-027-001/196-A
(DARAIN) 		1714002027NRG24010920230284500 03/09/2023 lalshah 1714002027WL014320 lalshah 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 lalshah CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-027-001/196-A
(DARAIN) 		1714002027NRG24010920230284501 03/09/2023 radha 1714002027WL014320 radha 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 radha CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-027-001/227
(DARAIN) 		1714002027NRG24010920230284482 03/09/2023 vishnu pratap singh 1714002027WL014318 vishnu pratap singh 00089 CBIN0282690 442 442 Processed 07/09/2023 067109832 vishnupratapsingh STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-027-001/252-A
(DARAIN) 		1714002027NRG24010920230284483 03/09/2023 rameswar singh 1714002027WL014318 rameswar singh 00089 CBIN0282690 442 442 Processed 07/09/2023 067109832 rameswarsingh STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-027-001/257
(DARAIN) 		1714002027NRG24010920230284484 03/09/2023 kedar 1714002027WL014318 kedar 00089 CBIN0282690 442 442 Processed 07/09/2023 067109832 kedar CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-027-001/257
(DARAIN) 		1714002027NRG24010920230284485 03/09/2023 rekha 1714002027WL014318 rekha 00089 CBIN0282690 442 442 Processed 07/09/2023 067109832 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINGHNAGAR MP-14-002-027-001/264-A
(DARAIN) 		1714002027NRG24010920230284506 03/09/2023 jitendra kushwaha 1714002027WL014321 jitendra kushwaha 00089 CBIN0282690 1400 1400 Processed 07/09/2023 067109832 jitendrakushwaha CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-027-001/264-A
(DARAIN) 		1714002027NRG24010920230284507 03/09/2023 urmila kushwaha 1714002027WL014321 urmila kushwaha 00089 CBIN0282690 1400 1400 Processed 07/09/2023 067109832 urmilakushwaha CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-027-001/356
(DARAIN) 		1714002027NRG24010920230284498 03/09/2023 Meena shukla 1714002027WL014319 Meena shukla 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 Meenashukla CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-027-001/91-A
(DARAIN) 		1714002027NRG24010920230284509 03/09/2023 Gudiya sahu 1714002027WL014321 Gudiya sahu 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 Gudiyasahu CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-027-001/91-A
(DARAIN) 		1714002027NRG24010920230284508 03/09/2023 Purushottam Das sahu 1714002027WL014321 Purushottam Das sahu 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 PurushottamDassahu INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINGHNAGAR MP-14-002-027-002/34-A
(DARAIN) 		1714002027NRG24010920230284510 03/09/2023 ramnaresh 1714002027WL014321 ramnaresh 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 ramnaresh CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-027-002/58
(DARAIN) 		1714002027NRG24010920230284502 03/09/2023 chandralal 1714002027WL014320 chandralal 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 chandralal CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-027-002/58
(DARAIN) 		1714002027NRG24010920230284503 03/09/2023 urmila 1714002027WL014320 urmila 00089 CBIN0282690 1547 1547 Processed 07/09/2023 067109832 urmila CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-027-002/61-B
(DARAIN) 		1714002027NRG24010920230284505 03/09/2023 poonam 1714002027WL014320 poonam 00089 CBIN0282690 1400 1400 Processed 07/09/2023 067109832 poonam CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-027-002/61-B
(DARAIN) 		1714002027NRG24010920230284504 03/09/2023 ramniwas 1714002027WL014320 ramniwas 00089 CBIN0282690 1400 1400 Processed 07/09/2023 067109832 ramniwas CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002027NRG24010920230284487 03/09/2023 rajesh kushwaha 1714002027WL014318 rajesh kushwaha 00089 CBIN0282690 442 442 Processed 07/09/2023 067109832 rajeshkushwaha CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002027NRG24010920230284488 03/09/2023 reshma kushwaha 1714002027WL014318 reshma kushwaha 00089 CBIN0282690 442 442 Processed 07/09/2023 067109832 reshmakushwaha CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-042-002/6
(JAGDA) 		1714002000NRG24030920230285333 03/09/2023 chhoti 1714002WL014435 chhoti 00089 CBIN0282690 10 10 Processed 07/09/2023 067109832 chhoti CENTRAL BANK OF INDIA(607115)
SubTotal 33489 33489
46 JAISINGHNAGAR MP-14-002-007-001/471
(BANSA) 		1714002007NRG24010920230284358 03/09/2023 Vikas Kumar Dwivedi 1714002007WL014310 Vikas Kumar Dwivedi 00089 CBIN0283036 1400 1400 Processed 07/09/2023 067109832 VikasKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAISINGHNAGAR MP-14-002-053-003/133
(KOTHIGARH) 		1714002053NRG24020920230284633 03/09/2023 ramgopal 1714002053WL014336 ramgopal 00089 CBIN0283036 1547 1547 Processed 07/09/2023 067109832 ramgopal STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-053-003/26
(KOTHIGARH) 		1714002053NRG24020920230284635 03/09/2023 DADAN PANIKA 1714002053WL014336 DADAN PANIKA 00089 CBIN0283036 1547 1547 Processed 07/09/2023 067109832 DADANPANIKA CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-053-003/26
(KOTHIGARH) 		1714002053NRG24020920230284636 03/09/2023 MEERA 1714002053WL014336 MEERA 00089 CBIN0283036 1547 1547 Processed 07/09/2023 067109832 MEERA CENTRAL BANK OF INDIA(607115)
SubTotal 6041 6041
50 JAISINGHNAGAR MP-14-002-009-001/26
(BARANJH) 		1714002009NRG24030920230285376 03/09/2023 RAMHIT 1714002009WL014440 RAMHIT 00415 SBIN0005497 2652 2652 Processed 07/09/2023 067109832 RAMHIT BANK OF BARODA(606985)
51 JAISINGHNAGAR MP-14-002-009-001/421
(BARANJH) 		1714002009NRG24030920230285380 03/09/2023 LAVKESH 1714002009WL014440 LAVKESH 00415 SBIN0005497 2652 2652 Processed 07/09/2023 067109832 LAVKESH STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-011-001/112
(BARNA) 		1714002000NRG24030920230285512 03/09/2023 Rampratap sahu 1714002WL014456 Rampratap sahu 00415 SBIN0005497 2310 2310 Processed 07/09/2023 067109832 Rampratapsahu STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-011-001/192
(BARNA) 		1714002000NRG24030920230285510 03/09/2023 RADHA BAI 1714002WL014455 RADHA BAI 00415 SBIN0005497 1547 1547 Processed 07/09/2023 067109832 RADHABAI STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-011-001/192
(BARNA) 		1714002000NRG24030920230285509 03/09/2023 SUNDARLAL 1714002WL014455 SUNDARLAL 00415 SBIN0005497 1547 1547 Processed 07/09/2023 067109832 SUNDARLAL STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-011-001/217
(BARNA) 		1714002000NRG24030920230285513 03/09/2023 MANIRAM sahu 1714002WL014456 MANIRAM sahu 00415 SBIN0005497 2310 2310 Processed 07/09/2023 067109832 MANIRAMsahu STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-011-001/270
(BARNA) 		1714002000NRG24030920230285514 03/09/2023 rajaram 1714002WL014456 rajaram 00415 SBIN0005497 1260 1260 Processed 07/09/2023 067109832 rajaram STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-011-001/270
(BARNA) 		1714002000NRG24030920230285515 03/09/2023 vimla 1714002WL014456 vimla 00415 SBIN0005497 1050 1050 Processed 07/09/2023 067109832 vimla STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-011-002/194
(BARNA) 		1714002000NRG24030920230285511 03/09/2023 KUSUM CHAMARKAR 1714002WL014455 KUSUM CHAMARKAR 00415 SBIN0005497 1547 1547 Processed 07/09/2023 067109832 KUSUMCHAMARKAR STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-021-001/231
(CHHAKTA) 		1714002021NRG24010920230284200 03/09/2023 neelu singh 1714002021WL014293 neelu singh 00415 SBIN0005497 1547 1547 Processed 07/09/2023 067109832 neelusingh STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-021-002/169
(CHHAKTA) 		1714002021NRG24010920230284202 03/09/2023 munni bai singh 1714002021WL014293 munni bai singh 00415 SBIN0005497 1547 1547 Processed 07/09/2023 067109832 munnibaisingh NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-021-002/246
(CHHAKTA) 		1714002021NRG24010920230284203 03/09/2023 savita singh 1714002021WL014293 savita singh 00415 SBIN0005497 1547 1547 Processed 07/09/2023 067109832 savitasingh STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-027-001/188-A
(DARAIN) 		1714002027NRG24010920230284496 03/09/2023 devaki 1714002027WL014319 devaki 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 devaki STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-042-001/179
(JAGDA) 		1714002000NRG24030920230285336 03/09/2023 KAUSHILYA 1714002WL014436 KAUSHILYA 00415 SBIN0005497 1547 1547 Processed 07/09/2023 067109832 KAUSHILYA STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-042-001/91
(JAGDA) 		1714002000NRG24030920230285337 03/09/2023 khunna 1714002WL014436 khunna 00415 SBIN0005497 200 200 Processed 07/09/2023 067109832 khunna STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002000NRG24030920230285330 03/09/2023 bhan singh 1714002WL014435 bhan singh 00415 SBIN0005497 1326 1326 Processed 07/09/2023 067109832 bhansingh STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-042-002/12
(JAGDA) 		1714002000NRG24030920230285331 03/09/2023 indrabati singh 1714002WL014435 indrabati singh 00415 SBIN0005497 1326 1326 Processed 07/09/2023 067109832 indrabatisingh STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-042-002/36
(JAGDA) 		1714002000NRG24030920230285338 03/09/2023 budhhden 1714002WL014436 budhhden 00415 SBIN0005497 1 1 Processed 07/09/2023 067109832 budhhden STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-042-002/54
(JAGDA) 		1714002000NRG24030920230285332 03/09/2023 babu lal 1714002WL014435 babu lal 00415 SBIN0005497 1547 1547 Processed 07/09/2023 067109832 babulal CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-042-002/83
(JAGDA) 		1714002000NRG24030920230285339 03/09/2023 geeta 1714002WL014436 geeta 00415 SBIN0005497 500 500 Processed 07/09/2023 067109832 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
70 JAISINGHNAGAR MP-14-002-052-001/82
(KAUASARAI) 		1714002052NRG24030920230285503 03/09/2023 CHAMELI KOL 1714002052WL014450 CHAMELI KOL 00415 SBIN0005497 1505 1505 Processed 07/09/2023 067109832 CHAMELIKOL STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-053-001/97
(KOTHIGARH) 		1714002053NRG24020920230284632 03/09/2023 butto 1714002053WL014336 butto 00415 SBIN0005497 1547 1547 Processed 07/09/2023 067109832 butto STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-053-003/133
(KOTHIGARH) 		1714002053NRG24020920230284634 03/09/2023 jayprakash yadav 1714002053WL014336 jayprakash yadav 00415 SBIN0005497 1547 1547 Processed 07/09/2023 067109832 jayprakashyadav STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-057-002/58
(LAKHNOTI) 		1714002057NRG24020920230285126 03/09/2023 Shanti 1714002057WL014408 Shanti 00415 SBIN0005497 1000 1000 Processed 07/09/2023 067109832 Shanti CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-078-001/161
(SARWAHI (5)) 		1714002078NRG24020920230284726 03/09/2023 ramdasiya 1714002078WL014347 ramdasiya 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 ramdasiya INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAISINGHNAGAR MP-14-002-078-001/161
(SARWAHI (5)) 		1714002078NRG24020920230284727 03/09/2023 sawitri 1714002078WL014347 sawitri 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 sawitri STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-078-001/164
(SARWAHI (5)) 		1714002078NRG24020920230284728 03/09/2023 DEVRAJ 1714002078WL014347 DEVRAJ 00415 SBIN0005497 1200 1200 Processed 07/09/2023 067109832 DEVRAJ STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-078-001/240
(SARWAHI (5)) 		1714002078NRG24020920230284730 03/09/2023 ajay 1714002078WL014347 ajay 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 ajay STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-078-001/240
(SARWAHI (5)) 		1714002078NRG24020920230284731 03/09/2023 vandana 1714002078WL014347 vandana 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 vandana STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-078-001/241
(SARWAHI (5)) 		1714002078NRG24020920230284732 03/09/2023 Anuj 1714002078WL014347 Anuj 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 Anuj STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-078-001/241
(SARWAHI (5)) 		1714002078NRG24020920230284733 03/09/2023 tara wati 1714002078WL014347 tara wati 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 tarawati CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-078-001/260
(SARWAHI (5)) 		1714002078NRG24020920230284734 03/09/2023 dhaniram 1714002078WL014347 dhaniram 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAISINGHNAGAR MP-14-002-078-001/260
(SARWAHI (5)) 		1714002078NRG24020920230284735 03/09/2023 RADHA 1714002078WL014347 RADHA 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 RADHA STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-078-001/320-A
(SARWAHI (5)) 		1714002078NRG24020920230284738 03/09/2023 SATYA NARAYAN TIWARI 1714002078WL014347 SATYA NARAYAN TIWARI 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 SATYANARAYANTIWARI STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG24020920230284740 03/09/2023 BRIJESH NAMDEV 1714002078WL014347 BRIJESH NAMDEV 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 BRIJESHNAMDEV STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG24020920230284741 03/09/2023 PREETI 1714002078WL014347 PREETI 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 PREETI STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002078NRG24020920230284743 03/09/2023 Priya Pandey 1714002078WL014347 Priya Pandey 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 PriyaPandey STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002078NRG24020920230284742 03/09/2023 puspendramani 1714002078WL014347 puspendramani 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 puspendramani STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-078-001/344
(SARWAHI (5)) 		1714002078NRG24010920230283763 03/09/2023 SUNITA 1714002078WL014222 SUNITA 00415 SBIN0005497 1540 1540 Processed 07/09/2023 067109832 SUNITA STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-078-001/344
(SARWAHI (5)) 		1714002078NRG24010920230283762 03/09/2023 sunita and govind 1714002078WL014222 sunita and govind 00415 SBIN0005497 1540 1540 Processed 07/09/2023 067109832 sunitaandgovind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
90 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24010920230283764 03/09/2023 RAMSUPHAL 1714002078WL014222 RAMSUPHAL 00415 SBIN0005497 1540 1540 Processed 07/09/2023 067109832 RAMSUPHAL STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24010920230283765 03/09/2023 SUKWARIYA AHIRWAR 1714002078WL014222 SUKWARIYA AHIRWAR 00415 SBIN0005497 1540 1540 Processed 07/09/2023 067109832 SUKWARIYAAHIRWAR STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-078-001/380
(SARWAHI (5)) 		1714002078NRG24020920230284745 03/09/2023 Madhuri Tiwari 1714002078WL014347 Madhuri Tiwari 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 MadhuriTiwari STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-078-001/380
(SARWAHI (5)) 		1714002078NRG24020920230284744 03/09/2023 satrudhan 1714002078WL014347 satrudhan 00415 SBIN0005497 1400 1400 Processed 07/09/2023 067109832 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAISINGHNAGAR MP-14-002-078-001/43
(SARWAHI (5)) 		1714002078NRG24020920230284724 03/09/2023 rajbai 1714002078WL014346 rajbai 00415 SBIN0005497 1100 1100 Processed 07/09/2023 067109832 rajbai STATE BANK OF INDIA(508548)
SubTotal 64422 64422
95 JAISINGHNAGAR MP-14-002-009-001/172
(BARANJH) 		1714002009NRG24030920230285373 03/09/2023 meena 1714002009WL014440 meena 00415 SBIN0006075 2652 2652 Processed 07/09/2023 067109832 meena STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-009-001/172
(BARANJH) 		1714002009NRG24030920230285375 03/09/2023 rukmani 1714002009WL014440 rukmani 00415 SBIN0006075 2652 2652 Processed 07/09/2023 067109832 rukmani STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-009-001/26
(BARANJH) 		1714002009NRG24030920230285377 03/09/2023 beti 1714002009WL014440 beti 00415 SBIN0006075 2652 2652 Processed 07/09/2023 067109832 beti STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-009-001/28
(BARANJH) 		1714002009NRG24030920230285378 03/09/2023 bhadai 1714002009WL014440 bhadai 00415 SBIN0006075 2652 2652 Processed 07/09/2023 067109832 bhadai STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-009-001/28
(BARANJH) 		1714002009NRG24030920230285379 03/09/2023 ramrati 1714002009WL014440 ramrati 00415 SBIN0006075 2652 2652 Processed 07/09/2023 067109832 ramrati STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-077-001/217
(SANNAUSI) 		1714002077NRG24010920230284127 03/09/2023 devideen 1714002077WL014279 devideen 00415 SBIN0006075 400 400 Processed 07/09/2023 067109832 devideen STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-077-001/242
(SANNAUSI) 		1714002077NRG24010920230284128 03/09/2023 kashi 1714002077WL014279 kashi 00415 SBIN0006075 1320 1320 Processed 07/09/2023 067109832 kashi STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-077-001/242
(SANNAUSI) 		1714002077NRG24010920230284129 03/09/2023 uanja 1714002077WL014279 uanja 00415 SBIN0006075 1320 1320 Processed 07/09/2023 067109832 uanja STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-077-001/92-A
(SANNAUSI) 		1714002077NRG24010920230284130 03/09/2023 RANIYA KAHAR 1714002077WL014279 RANIYA KAHAR 00415 SBIN0006075 200 200 Processed 07/09/2023 067109832 RANIYAKAHAR STATE BANK OF INDIA(508548)
SubTotal 16500 16500
104 JAISINGHNAGAR MP-14-002-021-002/169
(CHHAKTA) 		1714002021NRG24010920230284201 03/09/2023 BICHARAN SINGH 1714002021WL014293 BICHARAN SINGH 00697 BKID0MG1518 1547 1547 Processed 07/09/2023 067109832 BICHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1547 1547
105 JAISINGHNAGAR MP-14-002-041-002/400-C
(HIDWAH) 		1714002041NRG24010920230284191 03/09/2023 Nironiya 1714002041WL014290 Nironiya 00697 BKID0MG1525 1326 1326 Processed 07/09/2023 067109832 Nironiya NARMADA JHABUA GRAMIN BANK(508515)
106 JAISINGHNAGAR MP-14-002-041-004/19
(HIDWAH) 		1714002041NRG24010920230284195 03/09/2023 VIMLA 1714002041WL014291 VIMLA 00697 BKID0MG1525 1547 1547 Processed 07/09/2023 067109832 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
107 JAISINGHNAGAR MP-14-002-041-004/28
(HIDWAH) 		1714002041NRG24010920230284193 03/09/2023 ramanand 1714002041WL014290 ramanand 00697 BKID0MG1525 221 221 Processed 07/09/2023 067109832 ramanand STATE BANK OF INDIA(508548)
SubTotal 3094 3094
108 JAISINGHNAGAR MP-14-002-041-002/106
(HIDWAH) 		1714002041NRG24010920230284190 03/09/2023 ramdas 1714002041WL014290 ramdas 00697 BKID0NAMRGB 221 221 Processed 07/09/2023 067109832 ramdas NARMADA JHABUA GRAMIN BANK(508515)
109 JAISINGHNAGAR MP-14-002-041-002/143
(HIDWAH) 		1714002041NRG24010920230284194 03/09/2023 BUdDHSEN 1714002041WL014291 BUdDHSEN 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 067109832 BUdDHSEN NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-041-004/16
(HIDWAH) 		1714002041NRG24010920230284192 03/09/2023 RAJKUMAR 1714002041WL014290 RAJKUMAR 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 067109832 RAJKUMAR STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-041-004/27
(HIDWAH) 		1714002041NRG24010920230284196 03/09/2023 ramavatar 1714002041WL014291 ramavatar 00697 BKID0NAMRGB 221 221 Processed 07/09/2023 067109832 ramavatar STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-041-004/39
(HIDWAH) 		1714002041NRG24010920230284197 03/09/2023 chotelal 1714002041WL014291 chotelal 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 067109832 chotelal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 148574 148574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030923APB_FTO_247628 AXIS BANK UTIB0001047 SHAHDOL 1400
2 JAISINGHNAGAR MP1714002_030923APB_FTO_247628 Bank of Baroda BARB0KHADDA KHADDA, MP 2652
3 JAISINGHNAGAR MP1714002_030923APB_FTO_247628 Central Bank Of India CBIN0281166 BEOHARI 2652
4 JAISINGHNAGAR MP1714002_030923APB_FTO_247628 Central Bank Of India CBIN0282021 AMJHOR 14788
5 JAISINGHNAGAR MP1714002_030923APB_FTO_247628 Central Bank Of India CBIN0282690 SIDHI 33489
6 JAISINGHNAGAR MP1714002_030923APB_FTO_247628 Central Bank Of India CBIN0283036 KANADI KHURD 6041
7 JAISINGHNAGAR MP1714002_030923APB_FTO_247628 State Bank of India SBIN0005497 JAISINGHNAGAR 64422
8 JAISINGHNAGAR MP1714002_030923APB_FTO_247628 State Bank of India SBIN0006075 BEOHARI 16500
9 JAISINGHNAGAR MP1714002_030923APB_FTO_247628 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1547
10 JAISINGHNAGAR MP1714002_030923APB_FTO_247628 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3094
11 JAISINGHNAGAR MP1714002_030923APB_FTO_247628 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1989

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