Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270623APB_FTO_129600
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-14-002-055-001/135-B
(KUDRI (3)) 		1714002000NRG24270620230177509 27/06/2023 sakuntla 1714002WL006513 sakuntla 00089 CBIN0282021 990 990 Processed 06/07/2023 702148406 sakuntla CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-055-001/137
(KUDRI (3)) 		1714002000NRG24270620230177510 27/06/2023 parechh 1714002WL006513 parechh 00089 CBIN0282021 990 990 Processed 06/07/2023 702148406 parechh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-055-001/149
(KUDRI (3)) 		1714002000NRG24270620230177519 27/06/2023 janki kushwaha 1714002WL006513 janki kushwaha 00089 CBIN0282021 1140 1140 Processed 06/07/2023 702148406 jankikushwaha CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/149
(KUDRI (3)) 		1714002000NRG24270620230177518 27/06/2023 janki kushwaha 1714002WL006513 janki kushwaha 00089 CBIN0282021 1330 1330 Processed 06/07/2023 702148406 jankikushwaha CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/217
(KUDRI (3)) 		1714002000NRG24270620230177538 27/06/2023 urmila kushwaha 1714002WL006513 urmila kushwaha 00089 CBIN0282021 950 950 Processed 06/07/2023 702148406 urmilakushwaha INDUSIND BANK(607189)
6 JAISINGHNAGAR MP-14-002-055-001/217
(KUDRI (3)) 		1714002000NRG24270620230177537 27/06/2023 urmila kushwaha 1714002WL006513 urmila kushwaha 00089 CBIN0282021 190 190 Processed 06/07/2023 702148406 urmilakushwaha INDUSIND BANK(607189)
7 JAISINGHNAGAR MP-14-002-055-001/235
(KUDRI (3)) 		1714002000NRG24270620230177546 27/06/2023 rajbhan 1714002WL006513 rajbhan 00089 CBIN0282021 990 990 Processed 06/07/2023 702148406 rajbhan STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-055-001/310
(KUDRI (3)) 		1714002000NRG24270620230177556 27/06/2023 chandravati 1714002WL006513 chandravati 00089 CBIN0282021 990 990 Processed 06/07/2023 702148406 chandravati CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-055-001/339-A
(KUDRI (3)) 		1714002000NRG24270620230177561 27/06/2023 bahadur ahirwar 1714002WL006513 bahadur ahirwar 00089 CBIN0282021 990 990 Processed 06/07/2023 702148406 bahadurahirwar CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-055-001/347
(KUDRI (3)) 		1714002000NRG24270620230177566 27/06/2023 Ramsorit ahirwar 1714002WL006513 Ramsorit ahirwar 00089 CBIN0282021 380 380 Processed 06/07/2023 702148406 Ramsoritahirwar CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-055-001/488
(KUDRI (3)) 		1714002000NRG24270620230177587 27/06/2023 poonam 1714002WL006513 poonam 00089 CBIN0282021 1140 1140 Processed 06/07/2023 702148406 poonam CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-055-001/88
(KUDRI (3)) 		1714002000NRG24270620230177604 27/06/2023 sachin raidas 1714002WL006513 sachin raidas 00089 CBIN0282021 990 990 Processed 06/07/2023 702148406 sachinraidas CENTRAL BANK OF INDIA(607115)
SubTotal 11070 11070
13 JAISINGHNAGAR MP-14-002-055-001/100
(KUDRI (3)) 		1714002000NRG24270620230177496 27/06/2023 maneesha paw 1714002WL006513 maneesha paw 00089 CBIN0282690 190 190 Processed 06/07/2023 702148406 maneeshapaw CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002000NRG24270620230177498 27/06/2023 BABBI 1714002WL006513 BABBI 00089 CBIN0282690 570 570 Processed 06/07/2023 702148406 BABBI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002000NRG24270620230177497 27/06/2023 BABBI 1714002WL006513 BABBI 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 BABBI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-055-001/116
(KUDRI (3)) 		1714002000NRG24270620230177499 27/06/2023 prembai 1714002WL006513 prembai 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 prembai CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-055-001/127
(KUDRI (3)) 		1714002000NRG24270620230177500 27/06/2023 gulabiya 1714002WL006513 gulabiya 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 gulabiya CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-055-001/133
(KUDRI (3)) 		1714002000NRG24270620230177502 27/06/2023 MANDHARI 1714002WL006513 MANDHARI 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 MANDHARI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-055-001/133
(KUDRI (3)) 		1714002000NRG24270620230177503 27/06/2023 sunita 1714002WL006513 sunita 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 sunita CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002000NRG24270620230177504 27/06/2023 Sharda raidas 1714002WL006513 Sharda raidas 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 Shardaraidas CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002000NRG24270620230177505 27/06/2023 SUBHADRA 1714002WL006513 SUBHADRA 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 SUBHADRA CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-055-001/135
(KUDRI (3)) 		1714002000NRG24270620230177507 27/06/2023 PANKHI BAI 1714002WL006513 PANKHI BAI 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 PANKHIBAI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-055-001/135-A
(KUDRI (3)) 		1714002000NRG24270620230177508 27/06/2023 Asha bai 1714002WL006513 Asha bai 00089 CBIN0282690 660 660 Processed 06/07/2023 702148406 Ashabai CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-055-001/137
(KUDRI (3)) 		1714002000NRG24270620230177511 27/06/2023 Dewaki 1714002WL006513 Dewaki 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 Dewaki CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-055-001/140
(KUDRI (3)) 		1714002000NRG24270620230177514 27/06/2023 SUNAINA 1714002WL006513 SUNAINA 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 SUNAINA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-055-001/141
(KUDRI (3)) 		1714002000NRG24270620230177515 27/06/2023 shyamvati 1714002WL006513 shyamvati 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINGHNAGAR MP-14-002-055-001/141-A
(KUDRI (3)) 		1714002000NRG24270620230177516 27/06/2023 naveen kumar ahirwar 1714002WL006513 naveen kumar ahirwar 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 naveenkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAISINGHNAGAR MP-14-002-055-001/142
(KUDRI (3)) 		1714002000NRG24270620230177517 27/06/2023 Leela raidas 1714002WL006513 Leela raidas 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 Leelaraidas CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-055-001/157-A
(KUDRI (3)) 		1714002000NRG24270620230177520 27/06/2023 geeta raidas 1714002WL006513 geeta raidas 00089 CBIN0282690 825 825 Processed 06/07/2023 702148406 geetaraidas CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-055-001/16
(KUDRI (3)) 		1714002000NRG24270620230177522 27/06/2023 MUNNI singh 1714002WL006513 MUNNI singh 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 MUNNIsingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-055-001/16
(KUDRI (3)) 		1714002000NRG24270620230177521 27/06/2023 MUNNI singh 1714002WL006513 MUNNI singh 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 MUNNIsingh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002000NRG24270620230177525 27/06/2023 premlal 1714002WL006513 premlal 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 premlal CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002000NRG24270620230177523 27/06/2023 premlal 1714002WL006513 premlal 00089 CBIN0282690 760 760 Processed 06/07/2023 702148406 premlal CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-055-001/17-A
(KUDRI (3)) 		1714002000NRG24270620230177527 27/06/2023 syambai 1714002WL006513 syambai 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 syambai CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002000NRG24270620230177529 27/06/2023 geeta bai 1714002WL006513 geeta bai 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 geetabai CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-055-001/176
(KUDRI (3)) 		1714002000NRG24270620230177528 27/06/2023 phodiya raidas 1714002WL006513 phodiya raidas 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 phodiyaraidas CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-055-001/180
(KUDRI (3)) 		1714002000NRG24270620230177530 27/06/2023 rita 1714002WL006513 rita 00089 CBIN0282690 330 330 Processed 06/07/2023 702148406 rita CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-055-001/186
(KUDRI (3)) 		1714002000NRG24270620230177532 27/06/2023 babli 1714002WL006513 babli 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702148406 babli CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-055-001/186
(KUDRI (3)) 		1714002000NRG24270620230177531 27/06/2023 babli 1714002WL006513 babli 00089 CBIN0282690 950 950 Processed 06/07/2023 702148406 babli CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-055-001/204
(KUDRI (3)) 		1714002000NRG24270620230177533 27/06/2023 AMIRTI 1714002WL006513 AMIRTI 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 AMIRTI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-055-001/210
(KUDRI (3)) 		1714002000NRG24270620230177534 27/06/2023 babi 1714002WL006513 babi 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 babi CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-055-001/210-A
(KUDRI (3)) 		1714002000NRG24270620230177535 27/06/2023 dwarika prasad raidas 1714002WL006513 dwarika prasad raidas 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 dwarikaprasadraidas CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-055-001/212
(KUDRI (3)) 		1714002000NRG24270620230177536 27/06/2023 Gudiya yadav 1714002WL006513 Gudiya yadav 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 Gudiyayadav CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-055-001/218
(KUDRI (3)) 		1714002000NRG24270620230177539 27/06/2023 gendi 1714002WL006513 gendi 00089 CBIN0282690 380 380 Processed 06/07/2023 702148406 gendi CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-055-001/23-A
(KUDRI (3)) 		1714002000NRG24270620230177540 27/06/2023 kamlesh 1714002WL006513 kamlesh 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
46 JAISINGHNAGAR MP-14-002-055-001/23-A
(KUDRI (3)) 		1714002000NRG24270620230177542 27/06/2023 kamlesh 1714002WL006513 kamlesh 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
47 JAISINGHNAGAR MP-14-002-055-001/23-A
(KUDRI (3)) 		1714002000NRG24270620230177541 27/06/2023 sumitra 1714002WL006513 sumitra 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 sumitra CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-055-001/23-A
(KUDRI (3)) 		1714002000NRG24270620230177543 27/06/2023 sumitra 1714002WL006513 sumitra 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 sumitra CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG24270620230177545 27/06/2023 sushila paw 1714002WL006513 sushila paw 00089 CBIN0282690 950 950 Processed 06/07/2023 702148406 sushilapaw CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-055-001/230-A
(KUDRI (3)) 		1714002000NRG24270620230177544 27/06/2023 sushila paw 1714002WL006513 sushila paw 00089 CBIN0282690 190 190 Processed 06/07/2023 702148406 sushilapaw CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002000NRG24270620230177547 27/06/2023 gudiya singh 1714002WL006513 gudiya singh 00089 CBIN0282690 950 950 Processed 06/07/2023 702148406 gudiyasingh CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-055-001/267-A
(KUDRI (3)) 		1714002000NRG24270620230177550 27/06/2023 bhuri singh 1714002WL006513 bhuri singh 00089 CBIN0282690 190 190 Processed 06/07/2023 702148406 bhurisingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24270620230177552 27/06/2023 gorelal 1714002WL006513 gorelal 00089 CBIN0282690 495 495 Processed 06/07/2023 702148406 gorelal CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-055-001/275
(KUDRI (3)) 		1714002000NRG24270620230177551 27/06/2023 gorelal raidas 1714002WL006513 gorelal raidas 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 gorelalraidas CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-055-001/280
(KUDRI (3)) 		1714002000NRG24270620230177553 27/06/2023 boby raidas 1714002WL006513 boby raidas 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 bobyraidas CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-055-001/282
(KUDRI (3)) 		1714002000NRG24270620230177554 27/06/2023 butti 1714002WL006513 butti 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 butti CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-055-001/300
(KUDRI (3)) 		1714002000NRG24270620230177555 27/06/2023 KALI ahirwar 1714002WL006513 KALI ahirwar 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 KALIahirwar CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-055-001/314
(KUDRI (3)) 		1714002000NRG24270620230177557 27/06/2023 shyam bai 1714002WL006513 shyam bai 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 shyambai CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-055-001/315
(KUDRI (3)) 		1714002000NRG24270620230177559 27/06/2023 nisha 1714002WL006513 nisha 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 nisha INDUSIND BANK(607189)
60 JAISINGHNAGAR MP-14-002-055-001/315
(KUDRI (3)) 		1714002000NRG24270620230177558 27/06/2023 nisha 1714002WL006513 nisha 00089 CBIN0282690 1330 1330 Processed 06/07/2023 702148406 nisha INDUSIND BANK(607189)
61 JAISINGHNAGAR MP-14-002-055-001/322
(KUDRI (3)) 		1714002000NRG24270620230177560 27/06/2023 geeta devi kushwaha 1714002WL006513 geeta devi kushwaha 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 geetadevikushwaha CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG24270620230177563 27/06/2023 KHELLU 1714002WL006513 KHELLU 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 KHELLU CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-055-001/341
(KUDRI (3)) 		1714002000NRG24270620230177565 27/06/2023 lushan raidad 1714002WL006513 lushan raidad 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 lushanraidad INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAISINGHNAGAR MP-14-002-055-001/351
(KUDRI (3)) 		1714002000NRG24270620230177567 27/06/2023 RAJKUMAR 1714002WL006513 RAJKUMAR 00089 CBIN0282690 660 660 Processed 06/07/2023 702148406 RAJKUMAR CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-055-001/359
(KUDRI (3)) 		1714002000NRG24270620230177569 27/06/2023 dharmendra 1714002WL006513 dharmendra 00089 CBIN0282690 760 760 Processed 06/07/2023 702148406 dharmendra CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-055-001/359
(KUDRI (3)) 		1714002000NRG24270620230177568 27/06/2023 dharmendra 1714002WL006513 dharmendra 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 dharmendra CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-055-001/360
(KUDRI (3)) 		1714002000NRG24270620230177570 27/06/2023 chaorasiya 1714002WL006513 chaorasiya 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 chaorasiya CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-055-001/370
(KUDRI (3)) 		1714002000NRG24270620230177571 27/06/2023 maya raidas 1714002WL006513 maya raidas 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 mayaraidas CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-055-001/372
(KUDRI (3)) 		1714002000NRG24270620230177572 27/06/2023 chanda 1714002WL006513 chanda 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 chanda CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24270620230177573 27/06/2023 foolbayi 1714002WL006513 foolbayi 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 foolbayi CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24270620230177575 27/06/2023 foolbayi 1714002WL006513 foolbayi 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 foolbayi CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002000NRG24270620230177574 27/06/2023 ramsingh 1714002WL006513 ramsingh 00089 CBIN0282690 190 190 Processed 06/07/2023 702148406 ramsingh CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-055-001/383
(KUDRI (3)) 		1714002000NRG24270620230177576 27/06/2023 Minta kahar 1714002WL006513 Minta kahar 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 Mintakahar CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-055-001/383
(KUDRI (3)) 		1714002000NRG24270620230177577 27/06/2023 Raniya 1714002WL006513 Raniya 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 Raniya CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002000NRG24270620230177579 27/06/2023 malti 1714002WL006513 malti 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 malti CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002000NRG24270620230177578 27/06/2023 malti 1714002WL006513 malti 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 malti CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG24270620230177581 27/06/2023 reeta 1714002WL006513 reeta 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 reeta CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-055-001/387
(KUDRI (3)) 		1714002000NRG24270620230177580 27/06/2023 vinaykumar 1714002WL006513 vinaykumar 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 vinaykumar CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002000NRG24270620230177582 27/06/2023 HIRAMAN 1714002WL006513 HIRAMAN 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 HIRAMAN CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-055-001/408
(KUDRI (3)) 		1714002000NRG24270620230177583 27/06/2023 shilya 1714002WL006513 shilya 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 shilya CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-055-001/426
(KUDRI (3)) 		1714002000NRG24270620230177584 27/06/2023 rakesh 1714002WL006513 rakesh 00089 CBIN0282690 825 825 Processed 06/07/2023 702148406 rakesh CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-055-001/46
(KUDRI (3)) 		1714002000NRG24270620230177585 27/06/2023 suneeta 1714002WL006513 suneeta 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 suneeta CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-055-001/471
(KUDRI (3)) 		1714002000NRG24270620230177586 27/06/2023 sarswati 1714002WL006513 sarswati 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 sarswati CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-055-001/488
(KUDRI (3)) 		1714002000NRG24270620230177588 27/06/2023 meera yadav 1714002WL006513 meera yadav 00089 CBIN0282690 950 950 Processed 06/07/2023 702148406 meerayadav CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-055-001/49
(KUDRI (3)) 		1714002000NRG24270620230177589 27/06/2023 Bulloo 1714002WL006513 Bulloo 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 Bulloo CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG24270620230177591 27/06/2023 lalli 1714002WL006513 lalli 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 lalli CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-055-001/492
(KUDRI (3)) 		1714002000NRG24270620230177590 27/06/2023 lalli 1714002WL006513 lalli 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 lalli CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-055-001/511
(KUDRI (3)) 		1714002000NRG24270620230177592 27/06/2023 lalita 1714002WL006513 lalita 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 lalita CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-055-001/517
(KUDRI (3)) 		1714002000NRG24270620230177593 27/06/2023 CHAKBANDAN 1714002WL006513 CHAKBANDAN 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 CHAKBANDAN CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-055-001/517
(KUDRI (3)) 		1714002000NRG24270620230177594 27/06/2023 lalli bai 1714002WL006513 lalli bai 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 lallibai CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002000NRG24270620230177596 27/06/2023 GOKUL 1714002WL006513 GOKUL 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 GOKUL CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002000NRG24270620230177595 27/06/2023 GOKUL 1714002WL006513 GOKUL 00089 CBIN0282690 1140 1140 Processed 06/07/2023 702148406 GOKUL CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-055-001/53
(KUDRI (3)) 		1714002000NRG24270620230177597 27/06/2023 kalawati 1714002WL006513 kalawati 00089 CBIN0282690 950 950 Processed 06/07/2023 702148406 kalawati CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24270620230177599 27/06/2023 phoolbai raidas 1714002WL006513 phoolbai raidas 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 phoolbairaidas CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002000NRG24270620230177598 27/06/2023 Sakhu raidas 1714002WL006513 Sakhu raidas 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 Sakhuraidas CENTRAL BANK OF INDIA(607115)
96 JAISINGHNAGAR MP-14-002-055-001/88
(KUDRI (3)) 		1714002000NRG24270620230177602 27/06/2023 HARISH CHAND 1714002WL006513 HARISH CHAND 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 HARISHCHAND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
97 JAISINGHNAGAR MP-14-002-055-001/88
(KUDRI (3)) 		1714002000NRG24270620230177603 27/06/2023 sumeela 1714002WL006513 sumeela 00089 CBIN0282690 990 990 Processed 06/07/2023 702148406 sumeela CENTRAL BANK OF INDIA(607115)
SubTotal 81545 81545
98 JAISINGHNAGAR MP-14-002-048-001/101
(KANADIKALA) 		1714002048NRG24270620230177605 27/06/2023 AMRITLAL 1714002048WL006514 AMRITLAL 00089 CBIN0283036 1547 1547 Processed 06/07/2023 702148406 AMRITLAL CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-048-001/145
(KANADIKALA) 		1714002048NRG24270620230177606 27/06/2023 RAMPRASAD 1714002048WL006514 RAMPRASAD 00089 CBIN0283036 1547 1547 Processed 06/07/2023 702148406 RAMPRASAD CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-048-001/157
(KANADIKALA) 		1714002048NRG24270620230177607 27/06/2023 ramsajivan 1714002048WL006514 ramsajivan 00089 CBIN0283036 1547 1547 Processed 06/07/2023 702148406 ramsajivan CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-048-001/157
(KANADIKALA) 		1714002048NRG24270620230177608 27/06/2023 ravesndra 1714002048WL006514 ravesndra 00089 CBIN0283036 1547 1547 Processed 06/07/2023 702148406 ravesndra CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG24270620230177610 27/06/2023 Rohit soni 1714002048WL006514 Rohit soni 00089 CBIN0283036 663 663 Processed 06/07/2023 702148406 Rohitsoni STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002048NRG24270620230177613 27/06/2023 priyanka 1714002048WL006514 priyanka 00089 CBIN0283036 1326 1326 Processed 06/07/2023 702148406 priyanka CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-049-001/359-A
(KANADIKHURD) 		1714002049NRG24260620230177437 27/06/2023 Devraghuraj 1714002049WL006503 Devraghuraj 00089 CBIN0283036 1583 1583 Processed 06/07/2023 702148406 Devraghuraj ICICI BANK LTD(508534)
SubTotal 9760 9760
105 JAISINGHNAGAR MP-14-002-048-001/2-A
(KANADIKALA) 		1714002048NRG24270620230177609 27/06/2023 amit soni 1714002048WL006514 amit soni 00415 SBIN0005497 663 663 Processed 06/07/2023 702148406 amitsoni STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-049-001/333-A
(KANADIKHURD) 		1714002049NRG24260620230177436 27/06/2023 sonam 1714002049WL006503 sonam 00415 SBIN0005497 1583 1583 Processed 06/07/2023 702148406 sonam UNION BANK OF INDIA(508500)
107 JAISINGHNAGAR MP-14-002-055-001/132
(KUDRI (3)) 		1714002000NRG24270620230177501 27/06/2023 lalli 1714002WL006513 lalli 00415 SBIN0005497 990 990 Processed 06/07/2023 702148406 lalli STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-055-001/339-A
(KUDRI (3)) 		1714002000NRG24270620230177562 27/06/2023 silochana 1714002WL006513 silochana 00415 SBIN0005497 990 990 Processed 06/07/2023 702148406 silochana STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-055-001/76-A
(KUDRI (3)) 		1714002000NRG24270620230177600 27/06/2023 satti bai 1714002WL006513 satti bai 00415 SBIN0005497 990 990 Processed 06/07/2023 702148406 sattibai STATE BANK OF INDIA(508548)
SubTotal 5216 5216
110 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG24270620230177611 27/06/2023 Indu soni 1714002048WL006514 Indu soni 00415 SBIN0007715 663 663 Processed 06/07/2023 702148406 Indusoni STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 108254 108254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270623APB_FTO_129600 Central Bank Of India CBIN0282021 AMJHOR 11070
2 JAISINGHNAGAR MP1714002_270623APB_FTO_129600 Central Bank Of India CBIN0282690 SIDHI 81545
3 JAISINGHNAGAR MP1714002_270623APB_FTO_129600 Central Bank Of India CBIN0283036 KANADI KHURD 9760
4 JAISINGHNAGAR MP1714002_270623APB_FTO_129600 State Bank of India SBIN0005497 JAISINGHNAGAR 5216
5 JAISINGHNAGAR MP1714002_270623APB_FTO_129600 State Bank of India SBIN0007715 VILAYATKALA 663

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