Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_251123APB_FTO_364662
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-14-002-054-001/597-B
(KUBARA) 		1714002054NRG24241120230392538 25/11/2023 KALLU SHAH 1714002054WL020375 KALLU SHAH 00089 CBIN0282021 880 880 Processed 26/03/2024 004308643 KALLUSHAH STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-054-001/597-B
(KUBARA) 		1714002054NRG24241120230392539 25/11/2023 ruksana begam 1714002054WL020375 ruksana begam 00089 CBIN0282021 880 880 Processed 26/03/2024 004308643 ruksanabegam STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-054-001/598-A
(KUBARA) 		1714002054NRG24241120230392541 25/11/2023 Amana Khatoon 1714002054WL020375 Amana Khatoon 00089 CBIN0282021 880 880 Processed 26/03/2024 004308643 AmanaKhatoon CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-083-003/79
(TENDUDOL) 		1714002083NRG24201120230388832 25/11/2023 Bheemsen singh 1714002083WL020131 Bheemsen singh 00089 CBIN0282021 3094 3094 Processed 26/03/2024 004308643 Bheemsensingh CENTRAL BANK OF INDIA(607115)
SubTotal 5734 5734
5 JAISINGHNAGAR MP-14-002-080-001/259
(SIDHI) 		1714002080NRG24241120230392116 25/11/2023 kalavati 1714002080WL020341 kalavati 00089 CBIN0282690 1326 1326 Processed 26/03/2024 004308643 kalavati CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-080-001/300
(SIDHI) 		1714002080NRG24241120230392117 25/11/2023 ramsingh 1714002080WL020341 ramsingh 00089 CBIN0282690 2873 2873 Processed 26/03/2024 004308643 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 JAISINGHNAGAR MP-14-002-080-001/309
(SIDHI) 		1714002080NRG24241120230392118 25/11/2023 FOOLCHAND 1714002080WL020341 FOOLCHAND 00089 CBIN0282690 221 221 Processed 26/03/2024 004308643 FOOLCHAND CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-080-001/320
(SIDHI) 		1714002080NRG24241120230392119 25/11/2023 Krishna Pandey 1714002080WL020341 Krishna Pandey 00089 CBIN0282690 2873 2873 Processed 26/03/2024 004308643 KrishnaPandey CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
9 JAISINGHNAGAR MP-14-002-039-001/101
(GIRUIBADI) 		1714002039NRG24241120230392076 25/11/2023 RAMESUAR 1714002039WL020340 RAMESUAR 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 RAMESUAR CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-039-001/106
(GIRUIBADI) 		1714002039NRG24241120230392081 25/11/2023 samaylal 1714002039WL020340 samaylal 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 samaylal CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-039-001/127
(GIRUIBADI) 		1714002039NRG24241120230392050 25/11/2023 JITENDR KUMAR 1714002039WL020339 JITENDR KUMAR 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 JITENDRKUMAR CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-039-001/127
(GIRUIBADI) 		1714002039NRG24241120230392049 25/11/2023 TERSI 1714002039WL020339 TERSI 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 TERSI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-039-001/128
(GIRUIBADI) 		1714002039NRG24241120230392051 25/11/2023 FOOLCHAND 1714002039WL020339 FOOLCHAND 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 FOOLCHAND CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-039-001/128
(GIRUIBADI) 		1714002039NRG24241120230392052 25/11/2023 JAANBAI 1714002039WL020339 JAANBAI 00089 CBIN0283036 603 603 Processed 26/03/2024 004308643 JAANBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-039-001/128-A
(GIRUIBADI) 		1714002039NRG24241120230392053 25/11/2023 maya 1714002039WL020339 maya 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 maya CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-039-001/130
(GIRUIBADI) 		1714002039NRG24241120230392054 25/11/2023 BABIYA 1714002039WL020339 BABIYA 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 BABIYA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-039-001/134
(GIRUIBADI) 		1714002039NRG24241120230392082 25/11/2023 RAJENDRA 1714002039WL020340 RAJENDRA 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 RAJENDRA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-039-001/14
(GIRUIBADI) 		1714002039NRG24241120230392055 25/11/2023 MOTILAL 1714002039WL020339 MOTILAL 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 MOTILAL CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-039-001/141
(GIRUIBADI) 		1714002039NRG24241120230392087 25/11/2023 ASHA 1714002039WL020340 ASHA 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 ASHA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-039-001/141
(GIRUIBADI) 		1714002039NRG24241120230392086 25/11/2023 DHANPAT 1714002039WL020340 DHANPAT 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 DHANPAT CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-039-001/142-A
(GIRUIBADI) 		1714002039NRG24241120230392088 25/11/2023 Shanti 1714002039WL020340 Shanti 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 Shanti CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-039-001/160
(GIRUIBADI) 		1714002039NRG24241120230392056 25/11/2023 Suneeta 1714002039WL020339 Suneeta 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 Suneeta CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-039-001/167
(GIRUIBADI) 		1714002039NRG24241120230392057 25/11/2023 SADARAM 1714002039WL020339 SADARAM 00089 CBIN0283036 402 402 Processed 26/03/2024 004308643 SADARAM CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-039-001/180
(GIRUIBADI) 		1714002039NRG24241120230392058 25/11/2023 RAMPAL 1714002039WL020339 RAMPAL 00089 CBIN0283036 804 804 Processed 26/03/2024 004308643 RAMPAL CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-039-001/192
(GIRUIBADI) 		1714002039NRG24241120230392059 25/11/2023 CHAMPA 1714002039WL020339 CHAMPA 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 CHAMPA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-039-001/195
(GIRUIBADI) 		1714002039NRG24241120230392092 25/11/2023 PURSOTAM 1714002039WL020340 PURSOTAM 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 PURSOTAM CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-039-001/195-A
(GIRUIBADI) 		1714002039NRG24241120230392096 25/11/2023 GORI BAI 1714002039WL020340 GORI BAI 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 GORIBAI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-039-001/195-A
(GIRUIBADI) 		1714002039NRG24241120230392095 25/11/2023 RAMNIRANJAN 1714002039WL020340 RAMNIRANJAN 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 RAMNIRANJAN CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-039-001/21
(GIRUIBADI) 		1714002039NRG24241120230392060 25/11/2023 SAMAYLAL 1714002039WL020339 SAMAYLAL 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 SAMAYLAL CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-039-001/221
(GIRUIBADI) 		1714002039NRG24241120230392097 25/11/2023 DALPATSINGH 1714002039WL020340 DALPATSINGH 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 DALPATSINGH CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-039-001/236
(GIRUIBADI) 		1714002039NRG24241120230392099 25/11/2023 GUNDNDI 1714002039WL020340 GUNDNDI 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 GUNDNDI CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-039-001/236
(GIRUIBADI) 		1714002039NRG24241120230392098 25/11/2023 SHOBNATH 1714002039WL020340 SHOBNATH 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 SHOBNATH CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-039-001/247
(GIRUIBADI) 		1714002039NRG24241120230392101 25/11/2023 DROPATI GUPTA 1714002039WL020340 DROPATI GUPTA 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 DROPATIGUPTA CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-039-001/247
(GIRUIBADI) 		1714002039NRG24241120230392100 25/11/2023 RAMCHARAN 1714002039WL020340 RAMCHARAN 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 RAMCHARAN CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-039-001/259-A
(GIRUIBADI) 		1714002039NRG24241120230392061 25/11/2023 ISHVERDEEN 1714002039WL020339 ISHVERDEEN 00089 CBIN0283036 603 603 Processed 26/03/2024 004308643 ISHVERDEEN CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-039-001/26
(GIRUIBADI) 		1714002039NRG24241120230392103 25/11/2023 DURGAVATI 1714002039WL020340 DURGAVATI 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 DURGAVATI STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-039-001/26
(GIRUIBADI) 		1714002039NRG24241120230392102 25/11/2023 MAHADEV 1714002039WL020340 MAHADEV 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 MAHADEV IDBI BANK(607095)
38 JAISINGHNAGAR MP-14-002-039-001/26-A
(GIRUIBADI) 		1714002039NRG24241120230392105 25/11/2023 ASHA SINGH KHAIRWAR 1714002039WL020340 ASHA SINGH KHAIRWAR 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 ASHASINGHKHAIRWAR CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-039-001/262-B
(GIRUIBADI) 		1714002039NRG24241120230392062 25/11/2023 RAMSUSHEEL 1714002039WL020339 RAMSUSHEEL 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 RAMSUSHEEL CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-039-001/263
(GIRUIBADI) 		1714002039NRG24241120230392063 25/11/2023 LALLI 1714002039WL020339 LALLI 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 LALLI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-039-001/263-A
(GIRUIBADI) 		1714002039NRG24241120230392064 25/11/2023 RAMKALI 1714002039WL020339 RAMKALI 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 RAMKALI CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-039-001/270
(GIRUIBADI) 		1714002039NRG24241120230392066 25/11/2023 GUNDIYA 1714002039WL020339 GUNDIYA 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 GUNDIYA CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-039-001/270
(GIRUIBADI) 		1714002039NRG24241120230392065 25/11/2023 PREETAM 1714002039WL020339 PREETAM 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 PREETAM CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-039-001/271
(GIRUIBADI) 		1714002039NRG24241120230392106 25/11/2023 RAMBHUVAN 1714002039WL020340 RAMBHUVAN 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 RAMBHUVAN CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-039-001/271
(GIRUIBADI) 		1714002039NRG24241120230392107 25/11/2023 URMILA 1714002039WL020340 URMILA 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 URMILA CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-039-001/279
(GIRUIBADI) 		1714002039NRG24241120230392068 25/11/2023 jawahar lal 1714002039WL020339 jawahar lal 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 jawaharlal STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-039-001/279
(GIRUIBADI) 		1714002039NRG24241120230392067 25/11/2023 KAIKEI 1714002039WL020339 KAIKEI 00089 CBIN0283036 402 402 Processed 26/03/2024 004308643 KAIKEI CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-039-001/291
(GIRUIBADI) 		1714002039NRG24241120230392108 25/11/2023 shivkumar 1714002039WL020340 shivkumar 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 shivkumar CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-039-001/291
(GIRUIBADI) 		1714002039NRG24241120230392109 25/11/2023 URMILA 1714002039WL020340 URMILA 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 URMILA CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-039-001/294
(GIRUIBADI) 		1714002039NRG24241120230392070 25/11/2023 RAMPRATAP 1714002039WL020339 RAMPRATAP 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 RAMPRATAP CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-039-001/305
(GIRUIBADI) 		1714002039NRG24241120230392071 25/11/2023 RAMKHELAWAN 1714002039WL020339 RAMKHELAWAN 00089 CBIN0283036 402 402 Processed 26/03/2024 004308643 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-039-001/310-A
(GIRUIBADI) 		1714002039NRG24241120230392111 25/11/2023 Aneeta 1714002039WL020340 Aneeta 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 Aneeta CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-039-001/310-A
(GIRUIBADI) 		1714002039NRG24241120230392110 25/11/2023 Rajbha n 1714002039WL020340 Rajbha n 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 Rajbhan CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-039-001/33
(GIRUIBADI) 		1714002039NRG24241120230392112 25/11/2023 RAMRATAN KOL 1714002039WL020340 RAMRATAN KOL 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 RAMRATANKOL CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-039-001/49
(GIRUIBADI) 		1714002039NRG24241120230392072 25/11/2023 RAMPRASAD SINGH 1714002039WL020339 RAMPRASAD SINGH 00089 CBIN0283036 402 402 Processed 26/03/2024 004308643 RAMPRASADSINGH CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-039-001/52
(GIRUIBADI) 		1714002039NRG24241120230392073 25/11/2023 URMILA 1714002039WL020339 URMILA 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 URMILA CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-039-001/55
(GIRUIBADI) 		1714002039NRG24241120230392075 25/11/2023 chandravati 1714002039WL020339 chandravati 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 chandravati CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-039-001/55
(GIRUIBADI) 		1714002039NRG24241120230392074 25/11/2023 lallukol 1714002039WL020339 lallukol 00089 CBIN0283036 1206 1206 Processed 26/03/2024 004308643 lallukol CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-039-001/67
(GIRUIBADI) 		1714002039NRG24241120230392115 25/11/2023 FOOLBAI 1714002039WL020340 FOOLBAI 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 FOOLBAI CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-039-001/67
(GIRUIBADI) 		1714002039NRG24241120230392114 25/11/2023 RAMLAL 1714002039WL020340 RAMLAL 00089 CBIN0283036 1326 1326 Processed 26/03/2024 004308643 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 59928 59928
61 JAISINGHNAGAR MP-14-002-039-001/188
(GIRUIBADI) 		1714002039NRG24241120230392091 25/11/2023 SHYAMLAL SINGH 1714002039WL020340 SHYAMLAL SINGH 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004308643 SHYAMLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAISINGHNAGAR MP-14-002-039-001/26-A
(GIRUIBADI) 		1714002039NRG24241120230392104 25/11/2023 BUDDHIMAN SINGH 1714002039WL020340 BUDDHIMAN SINGH 00415 SBIN0005497 1206 1206 Processed 26/03/2024 004308643 BUDDHIMANSINGH STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-039-001/279
(GIRUIBADI) 		1714002039NRG24241120230392069 25/11/2023 PRITI 1714002039WL020339 PRITI 00415 SBIN0005497 1206 1206 Processed 26/03/2024 004308643 PRITI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-039-001/33
(GIRUIBADI) 		1714002039NRG24241120230392113 25/11/2023 BULLU 1714002039WL020340 BULLU 00415 SBIN0005497 1326 1326 Processed 26/03/2024 004308643 BULLU STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-054-001/598-B
(KUBARA) 		1714002054NRG24241120230392547 25/11/2023 Rajnee Begam 1714002054WL020375 Rajnee Begam 00415 SBIN0005497 880 880 Processed 26/03/2024 004308643 RajneeBegam INDUSIND BANK(607189)
66 JAISINGHNAGAR MP-14-002-054-001/598-C
(KUBARA) 		1714002054NRG24241120230392548 25/11/2023 DADAN SHAH 1714002054WL020375 DADAN SHAH 00415 SBIN0005497 880 880 Processed 26/03/2024 004308643 DADANSHAH STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-054-001/598-C
(KUBARA) 		1714002054NRG24241120230392551 25/11/2023 JENAF BEGAM 1714002054WL020375 JENAF BEGAM 00415 SBIN0005497 880 880 Processed 26/03/2024 004308643 JENAFBEGAM STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-054-001/598-C
(KUBARA) 		1714002054NRG24241120230392550 25/11/2023 YAHSHAN SHAH 1714002054WL020375 YAHSHAN SHAH 00415 SBIN0005497 880 880 Processed 26/03/2024 004308643 YAHSHANSHAH STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-054-001/647
(KUBARA) 		1714002054NRG24241120230392557 25/11/2023 mahendunisha 1714002054WL020375 mahendunisha 00415 SBIN0005497 880 880 Processed 26/03/2024 004308643 mahendunisha STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-054-001/647-A
(KUBARA) 		1714002054NRG24241120230392559 25/11/2023 APSHANA 1714002054WL020375 APSHANA 00415 SBIN0005497 880 880 Processed 26/03/2024 004308643 APSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAISINGHNAGAR MP-14-002-083-002/68
(TENDUDOL) 		1714002083NRG24201120230388831 25/11/2023 mangaldeen 1714002083WL020131 mangaldeen 00415 SBIN0005497 3094 3094 Processed 26/03/2024 004308643 mangaldeen CENTRAL BANK OF INDIA(607115)
SubTotal 13438 13438
72 JAISINGHNAGAR MP-14-002-039-001/101
(GIRUIBADI) 		1714002039NRG24241120230392077 25/11/2023 MOHANI KHAIRWAR 1714002039WL020340 MOHANI KHAIRWAR 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004308643 MOHANIKHAIRWAR CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-041-005/123
(HIDWAH) 		1714002041NRG24241120230392498 25/11/2023 Nirmala Yadav 1714002041WL020373 Nirmala Yadav 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004308643 NirmalaYadav STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-041-005/149
(HIDWAH) 		1714002041NRG24241120230392500 25/11/2023 suresh 1714002041WL020373 suresh 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004308643 suresh STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-041-005/72-A
(HIDWAH) 		1714002041NRG24241120230392502 25/11/2023 rammol 1714002041WL020373 rammol 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004308643 rammol IDBI BANK(607095)
76 JAISINGHNAGAR MP-14-002-041-005/85-A
(HIDWAH) 		1714002041NRG24241120230392504 25/11/2023 kiran 1714002041WL020373 kiran 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004308643 kiran STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-041-005/85-A
(HIDWAH) 		1714002041NRG24241120230392503 25/11/2023 ramnivas 1714002041WL020373 ramnivas 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004308643 ramnivas STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-041-005/85-B
(HIDWAH) 		1714002041NRG24241120230392505 25/11/2023 NATHHU PAL 1714002041WL020373 NATHHU PAL 00415 SBIN0006075 1326 1326 Processed 26/03/2024 004308643 NATHHUPAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
79 JAISINGHNAGAR MP-14-002-041-005/136
(HIDWAH) 		1714002041NRG24241120230392499 25/11/2023 KAMLESH 1714002041WL020373 KAMLESH 00697 BKID0MG1525 1326 1326 Processed 26/03/2024 004308643 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 JAISINGHNAGAR MP-14-002-054-001/647-A
(KUBARA) 		1714002054NRG24241120230392558 25/11/2023 SALEEM 1714002054WL020375 SALEEM 00703 AIRP0000001 880 880 Processed 26/03/2024 004308643 SALEEM FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
Total 97881 97881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_251123APB_FTO_364662 Central Bank Of India CBIN0282021 AMJHOR 5734
2 JAISINGHNAGAR MP1714002_251123APB_FTO_364662 Central Bank Of India CBIN0282690 SIDHI 7293
3 JAISINGHNAGAR MP1714002_251123APB_FTO_364662 Central Bank Of India CBIN0283036 KANADI KHURD 59928
4 JAISINGHNAGAR MP1714002_251123APB_FTO_364662 State Bank of India SBIN0005497 JAISINGHNAGAR 13438
5 JAISINGHNAGAR MP1714002_251123APB_FTO_364662 State Bank of India SBIN0006075 BEOHARI 9282
6 JAISINGHNAGAR MP1714002_251123APB_FTO_364662 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1326
7 JAISINGHNAGAR MP1714002_251123APB_FTO_364662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 880

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