Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:11:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_030723APB_FTO_145432
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-14-002-010-001/151
(BARKACHH) 		1714002010NRG24030720230206893 03/07/2023 AITBARIYA 1714002010WL007526 AITBARIYA 00045 BARB0KHADDA 1200 1200 Processed 11/07/2023 799572974 AITBARIYA NARMADA JHABUA GRAMIN BANK(508515)
2 JAISINGHNAGAR MP-14-002-010-001/436-A
(BARKACHH) 		1714002010NRG24030720230206901 03/07/2023 Deepa 1714002010WL007526 Deepa 00045 BARB0KHADDA 1200 1200 Processed 11/07/2023 799572974 Deepa BANK OF BARODA(606985)
SubTotal 2400 2400
3 JAISINGHNAGAR MP-14-002-010-001/106
(BARKACHH) 		1714002010NRG24030720230206892 03/07/2023 Ramkumar 1714002010WL007526 Ramkumar 00089 CBIN0281166 1200 1200 Processed 12/07/2023 799572974 Ramkumar CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-010-001/268
(BARKACHH) 		1714002010NRG24030720230206895 03/07/2023 Vivekanand 1714002010WL007526 Vivekanand 00089 CBIN0281166 1200 1200 Processed 12/07/2023 799572974 Vivekanand CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-010-001/444
(BARKACHH) 		1714002010NRG24030720230206905 03/07/2023 Ramlali 1714002010WL007526 Ramlali 00089 CBIN0281166 1200 1200 Processed 12/07/2023 799572974 Ramlali CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-010-001/510
(BARKACHH) 		1714002010NRG24030720230206910 03/07/2023 kamlesh 1714002010WL007526 kamlesh 00089 CBIN0281166 1200 1200 Processed 12/07/2023 799572974 kamlesh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-010-001/510
(BARKACHH) 		1714002010NRG24030720230206909 03/07/2023 Shyamvati 1714002010WL007526 Shyamvati 00089 CBIN0281166 1200 1200 Processed 12/07/2023 799572974 Shyamvati CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
8 JAISINGHNAGAR MP-14-002-019-002/19
(CHANDELA) 		1714002019NRG24030720230206606 03/07/2023 parbati Yadav 1714002019WL007519 parbati Yadav 00089 CBIN0282021 600 600 Processed 12/07/2023 799572974 parbatiYadav CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-019-002/19
(CHANDELA) 		1714002019NRG24030720230207028 03/07/2023 parbati Yadav 1714002019WL007533 parbati Yadav 00089 CBIN0282021 300 300 Processed 12/07/2023 799572974 parbatiYadav CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-057-002/123
(LAKHNOTI) 		1714002057NRG24020720230201471 03/07/2023 geeta 1714002057WL007347 geeta 00089 CBIN0282021 600 600 Processed 11/07/2023 799572974 geeta STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-057-002/149
(LAKHNOTI) 		1714002057NRG24020720230201472 03/07/2023 Taravati 1714002057WL007347 Taravati 00089 CBIN0282021 200 200 Processed 12/07/2023 799572974 Taravati CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-057-002/156
(LAKHNOTI) 		1714002057NRG24020720230201474 03/07/2023 ramakant chuve 1714002057WL007347 ramakant chuve 00089 CBIN0282021 600 600 Processed 11/07/2023 799572974 ramakantchuve STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-057-002/92
(LAKHNOTI) 		1714002057NRG24020720230201478 03/07/2023 gorelal namdev 1714002057WL007347 gorelal namdev 00089 CBIN0282021 600 600 Processed 12/07/2023 799572974 gorelalnamdev CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24020720230201482 03/07/2023 BABLU 1714002057WL007347 BABLU 00089 CBIN0282021 600 600 Processed 12/07/2023 799572974 BABLU CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG24020720230201483 03/07/2023 radha pao 1714002057WL007347 radha pao 00089 CBIN0282021 600 600 Processed 12/07/2023 799572974 radhapao CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG24020720230201484 03/07/2023 chandrsakhar 1714002057WL007347 chandrsakhar 00089 CBIN0282021 600 600 Processed 12/07/2023 799572974 chandrsakhar CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG24020720230201485 03/07/2023 parmila pao 1714002057WL007347 parmila pao 00089 CBIN0282021 600 600 Processed 12/07/2023 799572974 parmilapao CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-057-003/22
(LAKHNOTI) 		1714002057NRG24020720230201489 03/07/2023 faguni pao 1714002057WL007347 faguni pao 00089 CBIN0282021 600 600 Processed 12/07/2023 799572974 fagunipao CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-057-003/50
(LAKHNOTI) 		1714002057NRG24020720230201490 03/07/2023 ramtiya 1714002057WL007347 ramtiya 00089 CBIN0282021 600 600 Processed 12/07/2023 799572974 ramtiya CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-057-003/69
(LAKHNOTI) 		1714002057NRG24020720230201493 03/07/2023 ujariya yadav 1714002057WL007347 ujariya yadav 00089 CBIN0282021 600 600 Processed 12/07/2023 799572974 ujariyayadav CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24020720230201494 03/07/2023 mohan lohar 1714002057WL007347 mohan lohar 00089 CBIN0282021 600 600 Processed 12/07/2023 799572974 mohanlohar CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG24020720230201495 03/07/2023 UARMILA 1714002057WL007347 UARMILA 00089 CBIN0282021 600 600 Processed 12/07/2023 799572974 UARMILA CENTRAL BANK OF INDIA(607115)
SubTotal 8300 8300
23 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24030720230207017 03/07/2023 bhagwan das jaiswal 1714002019WL007533 bhagwan das jaiswal 00089 CBIN0282146 900 900 Processed 11/07/2023 799572974 bhagwandasjaiswal STATE BANK OF INDIA(508548)
SubTotal 900 900
24 JAISINGHNAGAR MP-14-002-048-001/117
(KANADIKALA) 		1714002048NRG24030720230207481 03/07/2023 BHAGVATI 1714002048WL007559 BHAGVATI 00089 CBIN0283036 1547 1547 Processed 12/07/2023 799572974 BHAGVATI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-048-001/91
(KANADIKALA) 		1714002048NRG24030720230202039 03/07/2023 mahendra shukl 1714002048WL007376 mahendra shukl 00089 CBIN0283036 1326 1326 Processed 12/07/2023 799572974 mahendrashukl CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
26 JAISINGHNAGAR MP-14-002-019-001/264
(CHANDELA) 		1714002019NRG24030720230207012 03/07/2023 RAMNIWASH 1714002019WL007533 RAMNIWASH 00415 SBIN0005497 900 900 Processed 11/07/2023 799572974 RAMNIWASH STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-019-001/264
(CHANDELA) 		1714002019NRG24030720230207013 03/07/2023 SANTOSH 1714002019WL007533 SANTOSH 00415 SBIN0005497 900 900 Processed 11/07/2023 799572974 SANTOSH STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-019-001/264
(CHANDELA) 		1714002019NRG24030720230207014 03/07/2023 Urmila Varman 1714002019WL007533 Urmila Varman 00415 SBIN0005497 900 900 Processed 11/07/2023 799572974 UrmilaVarman STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-019-001/273
(CHANDELA) 		1714002019NRG24030720230207015 03/07/2023 Ramlal Sahu 1714002019WL007533 Ramlal Sahu 00415 SBIN0005497 900 900 Processed 11/07/2023 799572974 RamlalSahu STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-019-001/273
(CHANDELA) 		1714002019NRG24030720230207016 03/07/2023 Somti Shahu 1714002019WL007533 Somti Shahu 00415 SBIN0005497 900 900 Processed 11/07/2023 799572974 SomtiShahu STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24030720230207019 03/07/2023 ajeet jaiswal 1714002019WL007533 ajeet jaiswal 00415 SBIN0005497 900 900 Processed 11/07/2023 799572974 ajeetjaiswal STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-019-001/335
(CHANDELA) 		1714002019NRG24030720230207018 03/07/2023 Ram bai Jaiswal 1714002019WL007533 Ram bai Jaiswal 00415 SBIN0005497 900 900 Processed 11/07/2023 799572974 RambaiJaiswal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 JAISINGHNAGAR MP-14-002-019-001/354
(CHANDELA) 		1714002019NRG24030720230207021 03/07/2023 MOHANLAL 1714002019WL007533 MOHANLAL 00415 SBIN0005497 900 900 Processed 11/07/2023 799572974 MOHANLAL STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-019-001/363
(CHANDELA) 		1714002019NRG24030720230207022 03/07/2023 Deepak Kumar Sahu 1714002019WL007533 Deepak Kumar Sahu 00415 SBIN0005497 900 900 Processed 11/07/2023 799572974 DeepakKumarSahu STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-019-001/443
(CHANDELA) 		1714002019NRG24030720230207023 03/07/2023 RAMAKANT 1714002019WL007533 RAMAKANT 00415 SBIN0005497 900 900 Processed 11/07/2023 799572974 RAMAKANT STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-019-001/443
(CHANDELA) 		1714002019NRG24030720230207024 03/07/2023 sumitra 1714002019WL007533 sumitra 00415 SBIN0005497 900 900 Processed 11/07/2023 799572974 sumitra STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-019-001/446
(CHANDELA) 		1714002019NRG24030720230207025 03/07/2023 Aneeta Sahu 1714002019WL007533 Aneeta Sahu 00415 SBIN0005497 900 900 Processed 11/07/2023 799572974 AneetaSahu STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-019-002/11
(CHANDELA) 		1714002019NRG24030720230206597 03/07/2023 kamla 1714002019WL007519 kamla 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 kamla STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-019-002/11
(CHANDELA) 		1714002019NRG24030720230206598 03/07/2023 rajkali 1714002019WL007519 rajkali 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 rajkali STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-019-002/14-A
(CHANDELA) 		1714002019NRG24030720230206599 03/07/2023 devdatt 1714002019WL007519 devdatt 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 devdatt STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-019-002/14-A
(CHANDELA) 		1714002019NRG24030720230206600 03/07/2023 sushila 1714002019WL007519 sushila 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 sushila STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-019-002/18
(CHANDELA) 		1714002019NRG24030720230206601 03/07/2023 siyasaran 1714002019WL007519 siyasaran 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 siyasaran STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-019-002/18-A
(CHANDELA) 		1714002019NRG24030720230206604 03/07/2023 durga 1714002019WL007519 durga 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 durga STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-019-002/18-A
(CHANDELA) 		1714002019NRG24030720230206603 03/07/2023 ramkhelawan 1714002019WL007519 ramkhelawan 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 ramkhelawan STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-019-002/19
(CHANDELA) 		1714002019NRG24030720230206605 03/07/2023 shankar din 1714002019WL007519 shankar din 00415 SBIN0005497 600 600 Rejected 13/07/2023 799572974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JAISINGHNAGAR MP-14-002-019-002/19
(CHANDELA) 		1714002019NRG24030720230207027 03/07/2023 shankar din 1714002019WL007533 shankar din 00415 SBIN0005497 300 300 Rejected 13/07/2023 799572974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JAISINGHNAGAR MP-14-002-019-002/19-A
(CHANDELA) 		1714002019NRG24030720230206607 03/07/2023 santosh 1714002019WL007519 santosh 00415 SBIN0005497 600 600 Processed 11/07/2023 799572974 santosh STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-019-002/19-A
(CHANDELA) 		1714002019NRG24030720230207029 03/07/2023 santosh 1714002019WL007533 santosh 00415 SBIN0005497 300 300 Processed 11/07/2023 799572974 santosh STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-019-002/19-B
(CHANDELA) 		1714002019NRG24030720230206610 03/07/2023 Babi Yadav 1714002019WL007519 Babi Yadav 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 BabiYadav STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-019-002/19-B
(CHANDELA) 		1714002019NRG24030720230206609 03/07/2023 Kamlesh Yadav 1714002019WL007519 Kamlesh Yadav 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 KamleshYadav STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-019-002/25
(CHANDELA) 		1714002019NRG24030720230206611 03/07/2023 foolbai 1714002019WL007519 foolbai 00415 SBIN0005497 450 450 Processed 11/07/2023 799572974 foolbai STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-019-002/26
(CHANDELA) 		1714002019NRG24030720230206612 03/07/2023 SHYAMKALI 1714002019WL007519 SHYAMKALI 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 SHYAMKALI STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-019-002/26-A
(CHANDELA) 		1714002019NRG24030720230206613 03/07/2023 Mayadevi Yadav 1714002019WL007519 Mayadevi Yadav 00415 SBIN0005497 750 750 Rejected 13/07/2023 799572974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JAISINGHNAGAR MP-14-002-019-002/28
(CHANDELA) 		1714002019NRG24030720230206614 03/07/2023 bhookhan 1714002019WL007519 bhookhan 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 bhookhan STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-019-002/31
(CHANDELA) 		1714002019NRG24030720230206615 03/07/2023 BUDHDIBAI 1714002019WL007519 BUDHDIBAI 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 BUDHDIBAI STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-019-002/31-A
(CHANDELA) 		1714002019NRG24030720230206617 03/07/2023 baby 1714002019WL007519 baby 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 baby STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-019-002/31-A
(CHANDELA) 		1714002019NRG24030720230206616 03/07/2023 radheshyam yadav 1714002019WL007519 radheshyam yadav 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 radheshyamyadav STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-019-002/33-A
(CHANDELA) 		1714002019NRG24030720230206618 03/07/2023 PINKI YADAV 1714002019WL007519 PINKI YADAV 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 PINKIYADAV STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-019-002/4
(CHANDELA) 		1714002019NRG24030720230206619 03/07/2023 Parmu Yadav 1714002019WL007519 Parmu Yadav 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 ParmuYadav STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-019-002/44
(CHANDELA) 		1714002019NRG24030720230206620 03/07/2023 tarabati 1714002019WL007519 tarabati 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 tarabati STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-019-002/44-A
(CHANDELA) 		1714002019NRG24030720230206621 03/07/2023 JUGLESH 1714002019WL007519 JUGLESH 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 JUGLESH STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-019-002/44-B
(CHANDELA) 		1714002019NRG24030720230206622 03/07/2023 Vidhyavati Yadav 1714002019WL007519 Vidhyavati Yadav 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 VidhyavatiYadav STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-019-002/6
(CHANDELA) 		1714002019NRG24030720230206623 03/07/2023 SHANTI BAI 1714002019WL007519 SHANTI BAI 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 SHANTIBAI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-019-002/8
(CHANDELA) 		1714002019NRG24030720230206624 03/07/2023 SHIVPRASAD 1714002019WL007519 SHIVPRASAD 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 SHIVPRASAD STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-019-002/9
(CHANDELA) 		1714002019NRG24030720230206625 03/07/2023 AMBIKA 1714002019WL007519 AMBIKA 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 AMBIKA STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-019-002/9
(CHANDELA) 		1714002019NRG24030720230206626 03/07/2023 sumitra 1714002019WL007519 sumitra 00415 SBIN0005497 750 750 Processed 11/07/2023 799572974 sumitra STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002048NRG24030720230207483 03/07/2023 Rani Sahu 1714002048WL007559 Rani Sahu 00415 SBIN0005497 1547 1547 Processed 11/07/2023 799572974 RaniSahu STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-048-001/91
(KANADIKALA) 		1714002048NRG24030720230202040 03/07/2023 jaiprakash 1714002048WL007376 jaiprakash 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799572974 jaiprakash STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-048-001/91
(KANADIKALA) 		1714002048NRG24030720230202038 03/07/2023 yasoda 1714002048WL007376 yasoda 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799572974 yasoda STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-057-002/58
(LAKHNOTI) 		1714002057NRG24020720230201476 03/07/2023 Shanti 1714002057WL007347 Shanti 00415 SBIN0005497 200 200 Processed 12/07/2023 799572974 Shanti CENTRAL BANK OF INDIA(607115)
SubTotal 35449 35449
71 JAISINGHNAGAR MP-14-002-009-001/102
(BARANJH) 		1714002009NRG24030720230207124 03/07/2023 phool bai 1714002009WL007539 phool bai 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 phoolbai BANK OF BARODA(606985)
72 JAISINGHNAGAR MP-14-002-009-001/102
(BARANJH) 		1714002009NRG24030720230207125 03/07/2023 phool bai 1714002009WL007539 phool bai 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 phoolbai BANK OF BARODA(606985)
73 JAISINGHNAGAR MP-14-002-009-001/37
(BARANJH) 		1714002009NRG24030720230207127 03/07/2023 asha 1714002009WL007539 asha 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 asha STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-009-001/37
(BARANJH) 		1714002009NRG24030720230207129 03/07/2023 asha 1714002009WL007539 asha 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 asha STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-009-001/37
(BARANJH) 		1714002009NRG24030720230207128 03/07/2023 rakesh 1714002009WL007539 rakesh 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 rakesh STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-009-001/37
(BARANJH) 		1714002009NRG24030720230207126 03/07/2023 rakesh 1714002009WL007539 rakesh 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 rakesh STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-009-001/379-A
(BARANJH) 		1714002009NRG24030720230207132 03/07/2023 pappu 1714002009WL007539 pappu 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 pappu STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-009-001/379-A
(BARANJH) 		1714002009NRG24030720230207133 03/07/2023 pappu 1714002009WL007539 pappu 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 pappu STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-009-001/39
(BARANJH) 		1714002009NRG24030720230207134 03/07/2023 bihari 1714002009WL007539 bihari 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 bihari STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-009-001/39
(BARANJH) 		1714002009NRG24030720230207135 03/07/2023 bihari 1714002009WL007539 bihari 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 bihari STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-009-001/42
(BARANJH) 		1714002009NRG24030720230207136 03/07/2023 basanti 1714002009WL007539 basanti 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 basanti STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-009-001/42
(BARANJH) 		1714002009NRG24030720230207137 03/07/2023 basanti 1714002009WL007539 basanti 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 basanti STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-009-001/587
(BARANJH) 		1714002009NRG24030720230207142 03/07/2023 BESAHULAL 1714002009WL007539 BESAHULAL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 BESAHULAL STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-009-001/587
(BARANJH) 		1714002009NRG24030720230207144 03/07/2023 BESAHULAL 1714002009WL007539 BESAHULAL 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 BESAHULAL STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-009-001/587
(BARANJH) 		1714002009NRG24030720230207145 03/07/2023 shanti 1714002009WL007539 shanti 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 shanti STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-009-001/587
(BARANJH) 		1714002009NRG24030720230207143 03/07/2023 shanti 1714002009WL007539 shanti 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 shanti STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-009-001/594
(BARANJH) 		1714002009NRG24030720230207146 03/07/2023 rameshwar 1714002009WL007539 rameshwar 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
88 JAISINGHNAGAR MP-14-002-009-001/594
(BARANJH) 		1714002009NRG24030720230207148 03/07/2023 rameshwar 1714002009WL007539 rameshwar 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-009-001/594
(BARANJH) 		1714002009NRG24030720230207147 03/07/2023 SUBHADRA 1714002009WL007539 SUBHADRA 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799572974 SUBHADRA STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-010-001/210
(BARKACHH) 		1714002010NRG24030720230206894 03/07/2023 Belabai 1714002010WL007526 Belabai 00415 SBIN0006075 1200 1200 Processed 11/07/2023 799572974 Belabai STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-010-001/303
(BARKACHH) 		1714002010NRG24030720230206896 03/07/2023 Reenu 1714002010WL007526 Reenu 00415 SBIN0006075 200 200 Processed 11/07/2023 799572974 Reenu STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-010-001/435-A
(BARKACHH) 		1714002010NRG24030720230206897 03/07/2023 Anil Kumar 1714002010WL007526 Anil Kumar 00415 SBIN0006075 1200 1200 Processed 11/07/2023 799572974 AnilKumar STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-010-001/435-A
(BARKACHH) 		1714002010NRG24030720230206898 03/07/2023 Anjali 1714002010WL007526 Anjali 00415 SBIN0006075 1200 1200 Processed 11/07/2023 799572974 Anjali STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-010-001/436
(BARKACHH) 		1714002010NRG24030720230206900 03/07/2023 Malarani 1714002010WL007526 Malarani 00415 SBIN0006075 1200 1200 Processed 11/07/2023 799572974 Malarani STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-010-001/444
(BARKACHH) 		1714002010NRG24030720230206904 03/07/2023 Ramesh 1714002010WL007526 Ramesh 00415 SBIN0006075 1200 1200 Processed 11/07/2023 799572974 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 JAISINGHNAGAR MP-14-002-010-001/466
(BARKACHH) 		1714002010NRG24030720230206907 03/07/2023 Kiran 1714002010WL007526 Kiran 00415 SBIN0006075 1200 1200 Processed 11/07/2023 799572974 Kiran STATE BANK OF INDIA(508548)
SubTotal 32594 32594
97 JAISINGHNAGAR MP-14-002-010-001/436
(BARKACHH) 		1714002010NRG24030720230206899 03/07/2023 ramesh 1714002010WL007526 ramesh 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 799572974 ramesh NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-010-001/44
(BARKACHH) 		1714002010NRG24030720230206903 03/07/2023 munni 1714002010WL007526 munni 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 799572974 munni STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-010-001/44
(BARKACHH) 		1714002010NRG24030720230206902 03/07/2023 shankari 1714002010WL007526 shankari 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 799572974 shankari STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-010-001/452
(BARKACHH) 		1714002010NRG24030720230206906 03/07/2023 Brijmohani 1714002010WL007526 Brijmohani 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 799572974 Brijmohani NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-010-001/5
(BARKACHH) 		1714002010NRG24030720230206908 03/07/2023 chandrakali 1714002010WL007526 chandrakali 00697 BKID0MG1525 1200 1200 Processed 11/07/2023 799572974 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
102 JAISINGHNAGAR MP-14-002-009-001/379
(BARANJH) 		1714002009NRG24030720230207130 03/07/2023 SHAKUNTLA 1714002009WL007539 SHAKUNTLA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799572974 SHAKUNTLA STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-009-001/379
(BARANJH) 		1714002009NRG24030720230207131 03/07/2023 SHAKUNTLA 1714002009WL007539 SHAKUNTLA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799572974 SHAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 97168 97168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030723APB_FTO_145432 Bank of Baroda BARB0KHADDA KHADDA, MP 2400
2 JAISINGHNAGAR MP1714002_030723APB_FTO_145432 Central Bank Of India CBIN0281166 BEOHARI 6000
3 JAISINGHNAGAR MP1714002_030723APB_FTO_145432 Central Bank Of India CBIN0282021 AMJHOR 8300
4 JAISINGHNAGAR MP1714002_030723APB_FTO_145432 Central Bank Of India CBIN0282146 KHANANDHI 900
5 JAISINGHNAGAR MP1714002_030723APB_FTO_145432 Central Bank Of India CBIN0283036 KANADI KHURD 2873
6 JAISINGHNAGAR MP1714002_030723APB_FTO_145432 State Bank of India SBIN0005497 JAISINGHNAGAR 35449
7 JAISINGHNAGAR MP1714002_030723APB_FTO_145432 State Bank of India SBIN0006075 BEOHARI 32594
8 JAISINGHNAGAR MP1714002_030723APB_FTO_145432 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6000
9 JAISINGHNAGAR MP1714002_030723APB_FTO_145432 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2652

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