Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_020523APB_FTO_26806
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-14-002-016-002/131-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010160 02/05/2023 dilip 1714002016WL000371 dilip 00048 BKID0009415 1200 1200 Processed 15/05/2023 690333966 dilip INDUSIND BANK(607189)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-016-002/10
(BHATIGAWANKHURD) 		1714002016NRG24020520230010135 02/05/2023 babulal 1714002016WL000370 babulal 00089 CBIN0282021 720 720 Processed 15/05/2023 690333966 babulal CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-002/106-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010158 02/05/2023 rekha 1714002016WL000371 rekha 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 rekha CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-002/108
(BHATIGAWANKHURD) 		1714002016NRG24020520230010136 02/05/2023 ramvati singh 1714002016WL000370 ramvati singh 00089 CBIN0282021 760 760 Processed 15/05/2023 690333966 ramvatisingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-002/116
(BHATIGAWANKHURD) 		1714002016NRG24020520230010159 02/05/2023 SARDHAN SINGH 1714002016WL000371 SARDHAN SINGH 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 SARDHANSINGH CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-002/117-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010137 02/05/2023 lala 1714002016WL000370 lala 00089 CBIN0282021 760 760 Processed 15/05/2023 690333966 lala CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-002/117-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010138 02/05/2023 nem bai 1714002016WL000370 nem bai 00089 CBIN0282021 760 760 Processed 15/05/2023 690333966 nembai CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-002/124
(BHATIGAWANKHURD) 		1714002016NRG24020520230010140 02/05/2023 ramvati 1714002016WL000370 ramvati 00089 CBIN0282021 760 760 Processed 15/05/2023 690333966 ramvati CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-002/139
(BHATIGAWANKHURD) 		1714002016NRG24020520230010141 02/05/2023 rajbati 1714002016WL000370 rajbati 00089 CBIN0282021 760 760 Processed 15/05/2023 690333966 rajbati CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-002/14
(BHATIGAWANKHURD) 		1714002016NRG24020520230010142 02/05/2023 BABULAL 1714002016WL000370 BABULAL 00089 CBIN0282021 380 380 Processed 16/05/2023 690333966 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINGHNAGAR MP-14-002-016-002/142
(BHATIGAWANKHURD) 		1714002016NRG24020520230010162 02/05/2023 Anil 1714002016WL000371 Anil 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 Anil CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-002/142
(BHATIGAWANKHURD) 		1714002016NRG24020520230010161 02/05/2023 RAMDAMAN 1714002016WL000371 RAMDAMAN 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 RAMDAMAN CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-002/149
(BHATIGAWANKHURD) 		1714002016NRG24020520230010163 02/05/2023 bhole 1714002016WL000371 bhole 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 bhole CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-002/149
(BHATIGAWANKHURD) 		1714002016NRG24020520230010164 02/05/2023 gundiya 1714002016WL000371 gundiya 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 gundiya CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-002/15-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010144 02/05/2023 RAJBHAN GOND 1714002016WL000370 RAJBHAN GOND 00089 CBIN0282021 570 570 Processed 15/05/2023 690333966 RAJBHANGOND CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-002/15-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010145 02/05/2023 UTTRABAI 1714002016WL000370 UTTRABAI 00089 CBIN0282021 720 720 Processed 15/05/2023 690333966 UTTRABAI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-002/150
(BHATIGAWANKHURD) 		1714002016NRG24020520230010146 02/05/2023 RAMKUMARI 1714002016WL000370 RAMKUMARI 00089 CBIN0282021 720 720 Processed 15/05/2023 690333966 RAMKUMARI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24020520230010147 02/05/2023 DEVLAL 1714002016WL000370 DEVLAL 00089 CBIN0282021 720 720 Processed 15/05/2023 690333966 DEVLAL CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24020520230010148 02/05/2023 SHANKHI 1714002016WL000370 SHANKHI 00089 CBIN0282021 720 720 Processed 15/05/2023 690333966 SHANKHI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-002/18-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010149 02/05/2023 lala 1714002016WL000370 lala 00089 CBIN0282021 720 720 Processed 15/05/2023 690333966 lala CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-002/18-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010165 02/05/2023 saroj 1714002016WL000371 saroj 00089 CBIN0282021 400 400 Processed 15/05/2023 690333966 saroj CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-002/19
(BHATIGAWANKHURD) 		1714002016NRG24020520230010166 02/05/2023 DROPADI 1714002016WL000371 DROPADI 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 DROPADI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-002/26
(BHATIGAWANKHURD) 		1714002016NRG24020520230010152 02/05/2023 LILABATI 1714002016WL000370 LILABATI 00089 CBIN0282021 720 720 Processed 15/05/2023 690333966 LILABATI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-002/26
(BHATIGAWANKHURD) 		1714002016NRG24020520230010153 02/05/2023 terasiya 1714002016WL000370 terasiya 00089 CBIN0282021 720 720 Processed 15/05/2023 690333966 terasiya CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-002/27
(BHATIGAWANKHURD) 		1714002016NRG24020520230010167 02/05/2023 prembai 1714002016WL000371 prembai 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 prembai CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-002/40
(BHATIGAWANKHURD) 		1714002016NRG24020520230010168 02/05/2023 BUTIBAI 1714002016WL000371 BUTIBAI 00089 CBIN0282021 1000 1000 Processed 15/05/2023 690333966 BUTIBAI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-002/41
(BHATIGAWANKHURD) 		1714002016NRG24020520230010171 02/05/2023 BARELAL 1714002016WL000371 BARELAL 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 BARELAL CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-002/49-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010172 02/05/2023 GUDDA GOND 1714002016WL000371 GUDDA GOND 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 GUDDAGOND CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-002/5-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010173 02/05/2023 bodhan singh 1714002016WL000371 bodhan singh 00089 CBIN0282021 800 800 Processed 15/05/2023 690333966 bodhansingh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24020520230010174 02/05/2023 BABI BAI 1714002016WL000371 BABI BAI 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 BABIBAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24020520230010175 02/05/2023 SHYAMLAL 1714002016WL000371 SHYAMLAL 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 SHYAMLAL CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-002/55-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010176 02/05/2023 ravendra 1714002016WL000371 ravendra 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 ravendra CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-002/7-B
(BHATIGAWANKHURD) 		1714002016NRG24020520230010178 02/05/2023 neelam 1714002016WL000371 neelam 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 neelam FINO PAYMENTS BANK LTD(608001)
34 JAISINGHNAGAR MP-14-002-016-002/72
(BHATIGAWANKHURD) 		1714002016NRG24020520230010179 02/05/2023 KESHNI 1714002016WL000371 KESHNI 00089 CBIN0282021 800 800 Processed 15/05/2023 690333966 KESHNI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-002/74
(BHATIGAWANKHURD) 		1714002016NRG24020520230010155 02/05/2023 NANBAI 1714002016WL000370 NANBAI 00089 CBIN0282021 360 360 Processed 15/05/2023 690333966 NANBAI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-002/74
(BHATIGAWANKHURD) 		1714002016NRG24020520230010154 02/05/2023 RAMDEEN 1714002016WL000370 RAMDEEN 00089 CBIN0282021 360 360 Processed 15/05/2023 690333966 RAMDEEN CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-002/78
(BHATIGAWANKHURD) 		1714002016NRG24020520230010157 02/05/2023 BABI 1714002016WL000370 BABI 00089 CBIN0282021 360 360 Processed 15/05/2023 690333966 BABI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-002/79
(BHATIGAWANKHURD) 		1714002016NRG24020520230010180 02/05/2023 santoshsingh 1714002016WL000371 santoshsingh 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 santoshsingh FINO PAYMENTS BANK LTD(608001)
39 JAISINGHNAGAR MP-14-002-016-002/82
(BHATIGAWANKHURD) 		1714002016NRG24020520230010181 02/05/2023 PARDHAN 1714002016WL000371 PARDHAN 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 PARDHAN CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-002/97-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010183 02/05/2023 rajkumari 1714002016WL000371 rajkumari 00089 CBIN0282021 1000 1000 Processed 15/05/2023 690333966 rajkumari CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-002/99
(BHATIGAWANKHURD) 		1714002016NRG24020520230010185 02/05/2023 babi 1714002016WL000371 babi 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690333966 babi CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-002/99
(BHATIGAWANKHURD) 		1714002016NRG24020520230010184 02/05/2023 RAMESH SINGH 1714002016WL000371 RAMESH SINGH 00089 CBIN0282021 1000 1000 Processed 15/05/2023 690333966 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-025-001/195
(CHITRAON) 		1714002025NRG24020520230010681 02/05/2023 Ramsiya Ahirwar 1714002025WL000389 Ramsiya Ahirwar 00089 CBIN0282021 1140 1140 Processed 15/05/2023 690333966 RamsiyaAhirwar STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-025-001/253
(CHITRAON) 		1714002025NRG24020520230010688 02/05/2023 Arjun Ahirwar 1714002025WL000389 Arjun Ahirwar 00089 CBIN0282021 1140 1140 Processed 15/05/2023 690333966 ArjunAhirwar STATE BANK OF INDIA(508548)
SubTotal 39270 39270
45 JAISINGHNAGAR MP-14-002-015-001/109
(BHARRI) 		1714002015NRG24020520230009986 02/05/2023 MUNNI 1714002015WL000364 MUNNI 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 MUNNI CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-015-001/113
(BHARRI) 		1714002015NRG24020520230009987 02/05/2023 BRIJLAL 1714002015WL000364 BRIJLAL 00089 CBIN0282690 1200 1200 Processed 15/05/2023 690333966 BRIJLAL CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-015-001/115
(BHARRI) 		1714002015NRG24020520230009988 02/05/2023 RAMRATI 1714002015WL000364 RAMRATI 00089 CBIN0282690 1000 1000 Processed 15/05/2023 690333966 RAMRATI CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-015-001/13
(BHARRI) 		1714002015NRG24020520230009989 02/05/2023 jitlal 1714002015WL000364 jitlal 00089 CBIN0282690 1200 1200 Processed 15/05/2023 690333966 jitlal CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-015-001/13
(BHARRI) 		1714002015NRG24020520230009990 02/05/2023 LAL BAI 1714002015WL000364 LAL BAI 00089 CBIN0282690 1000 1000 Processed 15/05/2023 690333966 LALBAI CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-015-001/146
(BHARRI) 		1714002015NRG24020520230009991 02/05/2023 ramkaran 1714002015WL000364 ramkaran 00089 CBIN0282690 1200 1200 Processed 15/05/2023 690333966 ramkaran CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-015-001/17-A
(BHARRI) 		1714002015NRG24020520230009992 02/05/2023 RAMNARESH PAO 1714002015WL000364 RAMNARESH PAO 00089 CBIN0282690 1200 1200 Processed 15/05/2023 690333966 RAMNARESHPAO CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-015-001/171
(BHARRI) 		1714002015NRG24020520230009993 02/05/2023 KAUSHILYA 1714002015WL000364 KAUSHILYA 00089 CBIN0282690 1200 1200 Processed 15/05/2023 690333966 KAUSHILYA CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24020520230009994 02/05/2023 CHARKI BAI 1714002015WL000364 CHARKI BAI 00089 CBIN0282690 1200 1200 Processed 15/05/2023 690333966 CHARKIBAI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-015-001/183
(BHARRI) 		1714002015NRG24020520230009995 02/05/2023 RUKMUN 1714002015WL000364 RUKMUN 00089 CBIN0282690 1200 1200 Processed 15/05/2023 690333966 RUKMUN CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-015-001/57
(BHARRI) 		1714002015NRG24020520230009996 02/05/2023 sushila 1714002015WL000364 sushila 00089 CBIN0282690 1200 1200 Processed 15/05/2023 690333966 sushila CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-015-001/73
(BHARRI) 		1714002015NRG24020520230009997 02/05/2023 GIRDHARI LAL 1714002015WL000364 GIRDHARI LAL 00089 CBIN0282690 1200 1200 Processed 15/05/2023 690333966 GIRDHARILAL CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-015-001/73
(BHARRI) 		1714002015NRG24020520230009998 02/05/2023 munni bai 1714002015WL000364 munni bai 00089 CBIN0282690 1200 1200 Processed 15/05/2023 690333966 munnibai CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-015-001/77
(BHARRI) 		1714002015NRG24020520230009999 02/05/2023 ratanlal 1714002015WL000364 ratanlal 00089 CBIN0282690 1000 1000 Processed 15/05/2023 690333966 ratanlal CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-015-001/99
(BHARRI) 		1714002015NRG24020520230010000 02/05/2023 SADHANA PAO 1714002015WL000364 SADHANA PAO 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 SADHANAPAO CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-015-002/78
(BHARRI) 		1714002015NRG24020520230010001 02/05/2023 NEERAJ SINGH 1714002015WL000364 NEERAJ SINGH 00089 CBIN0282690 1200 1200 Processed 15/05/2023 690333966 NEERAJSINGH CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24020520230009383 02/05/2023 shyamkali 1714002022WL000354 shyamkali 00089 CBIN0282690 400 400 Processed 15/05/2023 690333966 shyamkali CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-022-001/209
(CHHAPRATOLA) 		1714002022NRG24020520230009384 02/05/2023 Subhash Lal Raidas 1714002022WL000354 Subhash Lal Raidas 00089 CBIN0282690 400 400 Processed 15/05/2023 690333966 SubhashLalRaidas CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-022-001/215
(CHHAPRATOLA) 		1714002022NRG24020520230009385 02/05/2023 vijay 1714002022WL000354 vijay 00089 CBIN0282690 400 400 Processed 15/05/2023 690333966 vijay CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-022-001/229
(CHHAPRATOLA) 		1714002022NRG24020520230009386 02/05/2023 BALRAJ 1714002022WL000354 BALRAJ 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 BALRAJ CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-022-001/229
(CHHAPRATOLA) 		1714002022NRG24020520230009387 02/05/2023 NANBAI 1714002022WL000354 NANBAI 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 NANBAI CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-022-001/250
(CHHAPRATOLA) 		1714002022NRG24020520230009388 02/05/2023 heera 1714002022WL000354 heera 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 heera BANK OF BARODA(606985)
67 JAISINGHNAGAR MP-14-002-022-001/26
(CHHAPRATOLA) 		1714002022NRG24020520230009389 02/05/2023 nandlal 1714002022WL000354 nandlal 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 nandlal CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-022-001/26
(CHHAPRATOLA) 		1714002022NRG24020520230009390 02/05/2023 SHANTI 1714002022WL000354 SHANTI 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 SHANTI CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-022-001/71
(CHHAPRATOLA) 		1714002022NRG24020520230009391 02/05/2023 RADHIYA 1714002022WL000354 RADHIYA 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 RADHIYA CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-022-001/71-A
(CHHAPRATOLA) 		1714002022NRG24020520230009393 02/05/2023 Neelu Bai Baiga 1714002022WL000354 Neelu Bai Baiga 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 NeeluBaiBaiga CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-022-001/71-A
(CHHAPRATOLA) 		1714002022NRG24020520230009392 02/05/2023 Sangram Kumar Baiga 1714002022WL000354 Sangram Kumar Baiga 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 SangramKumarBaiga FINO PAYMENTS BANK LTD(608001)
72 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG24020520230009394 02/05/2023 Arun kumar jogi 1714002022WL000354 Arun kumar jogi 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-022-002/183
(CHHAPRATOLA) 		1714002022NRG24020520230009395 02/05/2023 Sumitra 1714002022WL000354 Sumitra 00089 CBIN0282690 400 400 Processed 15/05/2023 690333966 Sumitra CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-022-002/192
(CHHAPRATOLA) 		1714002022NRG24020520230009396 02/05/2023 vikram 1714002022WL000354 vikram 00089 CBIN0282690 600 600 Processed 15/05/2023 690333966 vikram CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24020520230009397 02/05/2023 Ramdeen 1714002022WL000354 Ramdeen 00089 CBIN0282690 400 400 Processed 15/05/2023 690333966 Ramdeen CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24020520230009398 02/05/2023 Jayram 1714002022WL000354 Jayram 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 Jayram CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-022-002/200
(CHHAPRATOLA) 		1714002022NRG24020520230009399 02/05/2023 Nanbai 1714002022WL000354 Nanbai 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 Nanbai CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24020520230009400 02/05/2023 Neeraj Singh 1714002022WL000354 Neeraj Singh 00089 CBIN0282690 800 800 Processed 16/05/2023 690333966 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAISINGHNAGAR MP-14-002-022-002/31
(CHHAPRATOLA) 		1714002022NRG24020520230009401 02/05/2023 ramchandra 1714002022WL000354 ramchandra 00089 CBIN0282690 400 400 Processed 15/05/2023 690333966 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002022NRG24020520230009403 02/05/2023 heeravati 1714002022WL000354 heeravati 00089 CBIN0282690 600 600 Processed 15/05/2023 690333966 heeravati CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002022NRG24020520230009402 02/05/2023 udaybhan 1714002022WL000354 udaybhan 00089 CBIN0282690 400 400 Processed 15/05/2023 690333966 udaybhan CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-022-002/42
(CHHAPRATOLA) 		1714002022NRG24020520230009404 02/05/2023 Shanti bai 1714002022WL000354 Shanti bai 00089 CBIN0282690 600 600 Processed 15/05/2023 690333966 Shantibai CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-022-002/5
(CHHAPRATOLA) 		1714002022NRG24020520230009405 02/05/2023 Chandrabhan 1714002022WL000354 Chandrabhan 00089 CBIN0282690 400 400 Processed 15/05/2023 690333966 Chandrabhan CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24020520230009406 02/05/2023 Susheela 1714002022WL000354 Susheela 00089 CBIN0282690 600 600 Processed 15/05/2023 690333966 Susheela CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24020520230009407 02/05/2023 Tulsi Singh 1714002022WL000354 Tulsi Singh 00089 CBIN0282690 400 400 Processed 15/05/2023 690333966 TulsiSingh CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24020520230009408 02/05/2023 Mukesh Singh 1714002022WL000354 Mukesh Singh 00089 CBIN0282690 800 800 Processed 15/05/2023 690333966 MukeshSingh CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-022-002/70
(CHHAPRATOLA) 		1714002022NRG24020520230009409 02/05/2023 gangavati 1714002022WL000354 gangavati 00089 CBIN0282690 400 400 Processed 15/05/2023 690333966 gangavati CENTRAL BANK OF INDIA(607115)
SubTotal 34600 34600
88 JAISINGHNAGAR MP-14-002-039-001/128-A
(GIRUIBADI) 		1714002039NRG24020520230008951 02/05/2023 maya 1714002039WL000338 maya 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 maya CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-039-001/130
(GIRUIBADI) 		1714002039NRG24020520230008952 02/05/2023 BABIYA 1714002039WL000338 BABIYA 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 BABIYA CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-039-001/136
(GIRUIBADI) 		1714002039NRG24020520230008953 02/05/2023 RAMVATI 1714002039WL000338 RAMVATI 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 RAMVATI CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-039-001/168
(GIRUIBADI) 		1714002039NRG24020520230008954 02/05/2023 suresh 1714002039WL000338 suresh 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 suresh CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-039-001/178-A
(GIRUIBADI) 		1714002039NRG24020520230008955 02/05/2023 parwati 1714002039WL000338 parwati 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 parwati CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-039-001/195
(GIRUIBADI) 		1714002039NRG24020520230008957 02/05/2023 KALAVATI 1714002039WL000338 KALAVATI 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 KALAVATI CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-039-001/195
(GIRUIBADI) 		1714002039NRG24020520230008956 02/05/2023 PURSOTAM 1714002039WL000338 PURSOTAM 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 PURSOTAM CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-039-001/22
(GIRUIBADI) 		1714002039NRG24020520230008958 02/05/2023 RAMKESH 1714002039WL000338 RAMKESH 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 RAMKESH STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-039-001/280
(GIRUIBADI) 		1714002039NRG24020520230008960 02/05/2023 sulochanna 1714002039WL000338 sulochanna 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 sulochanna CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-039-001/329
(GIRUIBADI) 		1714002039NRG24020520230008961 02/05/2023 CHANDRABHAN 1714002039WL000338 CHANDRABHAN 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-039-001/329
(GIRUIBADI) 		1714002039NRG24020520230008962 02/05/2023 CHARKI 1714002039WL000338 CHARKI 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 CHARKI CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-039-001/52
(GIRUIBADI) 		1714002039NRG24020520230008964 02/05/2023 URMILA 1714002039WL000338 URMILA 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 URMILA CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002039NRG24020520230008965 02/05/2023 RAJENDRA 1714002039WL000338 RAJENDRA 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 RAJENDRA CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002039NRG24020520230008966 02/05/2023 RAMRATI 1714002039WL000338 RAMRATI 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 RAMRATI STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-039-001/9
(GIRUIBADI) 		1714002039NRG24020520230008967 02/05/2023 SUSHILA 1714002039WL000338 SUSHILA 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690333966 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 19815 19815
103 JAISINGHNAGAR MP-14-002-016-002/25-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010151 02/05/2023 balkaran 1714002016WL000370 balkaran 00415 SBIN0005497 720 720 Processed 15/05/2023 690333966 balkaran STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-016-002/40-B
(BHATIGAWANKHURD) 		1714002016NRG24020520230010169 02/05/2023 rohni 1714002016WL000371 rohni 00415 SBIN0005497 1200 1200 Processed 15/05/2023 690333966 rohni STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-016-002/40-C
(BHATIGAWANKHURD) 		1714002016NRG24020520230010170 02/05/2023 sapnu 1714002016WL000371 sapnu 00415 SBIN0005497 1000 1000 Processed 15/05/2023 690333966 sapnu CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-016-002/76
(BHATIGAWANKHURD) 		1714002016NRG24020520230010156 02/05/2023 raju 1714002016WL000370 raju 00415 SBIN0005497 360 360 Processed 15/05/2023 690333966 raju STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-016-002/82-B
(BHATIGAWANKHURD) 		1714002016NRG24020520230010182 02/05/2023 anirudhh 1714002016WL000371 anirudhh 00415 SBIN0005497 1200 1200 Processed 15/05/2023 690333966 anirudhh CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-025-001/150
(CHITRAON) 		1714002025NRG24020520230010503 02/05/2023 rajanti 1714002025WL000377 rajanti 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 rajanti STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-025-001/150
(CHITRAON) 		1714002025NRG24020520230010504 02/05/2023 Ramkhelawan 1714002025WL000377 Ramkhelawan 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 Ramkhelawan STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-025-001/18
(CHITRAON) 		1714002025NRG24020520230010680 02/05/2023 balkaran 1714002025WL000389 balkaran 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 balkaran STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-025-001/18
(CHITRAON) 		1714002025NRG24020520230010679 02/05/2023 mithailal 1714002025WL000389 mithailal 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 mithailal STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-025-001/19
(CHITRAON) 		1714002025NRG24020520230010505 02/05/2023 murli 1714002025WL000377 murli 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 murli STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-025-001/203
(CHITRAON) 		1714002025NRG24020520230010506 02/05/2023 govind 1714002025WL000377 govind 00415 SBIN0005497 1020 1020 Processed 15/05/2023 690333966 govind STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-025-001/203
(CHITRAON) 		1714002025NRG24020520230010508 02/05/2023 Manisha baiga 1714002025WL000377 Manisha baiga 00415 SBIN0005497 612 612 Processed 15/05/2023 690333966 Manishabaiga INDUSIND BANK(607189)
115 JAISINGHNAGAR MP-14-002-025-001/203
(CHITRAON) 		1714002025NRG24020520230010507 02/05/2023 radhiya 1714002025WL000377 radhiya 00415 SBIN0005497 1020 1020 Processed 15/05/2023 690333966 radhiya STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-025-001/204
(CHITRAON) 		1714002025NRG24020520230010509 02/05/2023 BABULAL 1714002025WL000377 BABULAL 00415 SBIN0005497 408 408 Processed 15/05/2023 690333966 BABULAL STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-025-001/214
(CHITRAON) 		1714002025NRG24020520230010683 02/05/2023 CHIRIDIYA 1714002025WL000389 CHIRIDIYA 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 CHIRIDIYA STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-025-001/215
(CHITRAON) 		1714002025NRG24020520230010684 02/05/2023 radha 1714002025WL000389 radha 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 radha STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-025-001/231
(CHITRAON) 		1714002025NRG24020520230010510 02/05/2023 kundan 1714002025WL000377 kundan 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 kundan STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-025-001/231
(CHITRAON) 		1714002025NRG24020520230010511 02/05/2023 shanti 1714002025WL000377 shanti 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 shanti STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-025-001/241
(CHITRAON) 		1714002025NRG24020520230010512 02/05/2023 Charki Kol 1714002025WL000377 Charki Kol 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 CharkiKol STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-025-001/242-A
(CHITRAON) 		1714002025NRG24020520230010515 02/05/2023 Jaimantri 1714002025WL000377 Jaimantri 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 Jaimantri STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-025-001/244
(CHITRAON) 		1714002025NRG24020520230010686 02/05/2023 reshmi 1714002025WL000389 reshmi 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 reshmi STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-025-001/244
(CHITRAON) 		1714002025NRG24020520230010685 02/05/2023 SANJAY 1714002025WL000389 SANJAY 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 SANJAY STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-025-001/253
(CHITRAON) 		1714002025NRG24020520230010687 02/05/2023 ramcharan 1714002025WL000389 ramcharan 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 ramcharan STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-025-001/254
(CHITRAON) 		1714002025NRG24020520230010689 02/05/2023 lalbahadur 1714002025WL000389 lalbahadur 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 lalbahadur STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-025-001/258-A
(CHITRAON) 		1714002025NRG24020520230010690 02/05/2023 Vrindavan Charmkr 1714002025WL000389 Vrindavan Charmkr 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 VrindavanCharmkr STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-025-001/260
(CHITRAON) 		1714002025NRG24020520230010517 02/05/2023 PARMILA 1714002025WL000377 PARMILA 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 PARMILA STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-025-001/262
(CHITRAON) 		1714002025NRG24020520230010519 02/05/2023 chandrkali 1714002025WL000377 chandrkali 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 chandrkali STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-025-001/262
(CHITRAON) 		1714002025NRG24020520230010518 02/05/2023 DUWASHIYA 1714002025WL000377 DUWASHIYA 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 DUWASHIYA STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-025-001/29
(CHITRAON) 		1714002025NRG24020520230010691 02/05/2023 LAKHAN 1714002025WL000389 LAKHAN 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 LAKHAN STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-025-001/29
(CHITRAON) 		1714002025NRG24020520230010692 02/05/2023 sunita 1714002025WL000389 sunita 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 sunita STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-025-001/311
(CHITRAON) 		1714002025NRG24020520230010693 02/05/2023 shanti 1714002025WL000389 shanti 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 shanti STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-025-001/314
(CHITRAON) 		1714002025NRG24020520230010520 02/05/2023 hemraj 1714002025WL000377 hemraj 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 hemraj STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-025-001/314
(CHITRAON) 		1714002025NRG24020520230010521 02/05/2023 kunti 1714002025WL000377 kunti 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 kunti STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-025-001/315
(CHITRAON) 		1714002025NRG24020520230010522 02/05/2023 maya vati 1714002025WL000377 maya vati 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 mayavati STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-025-001/327
(CHITRAON) 		1714002025NRG24020520230010694 02/05/2023 shanti 1714002025WL000389 shanti 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 shanti STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-025-001/332
(CHITRAON) 		1714002025NRG24020520230010695 02/05/2023 Rajesh yadaw 1714002025WL000389 Rajesh yadaw 00415 SBIN0005497 570 570 Processed 15/05/2023 690333966 Rajeshyadaw UNION BANK OF INDIA(508500)
139 JAISINGHNAGAR MP-14-002-025-001/341
(CHITRAON) 		1714002025NRG24020520230010697 02/05/2023 gomti 1714002025WL000389 gomti 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 gomti STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-025-001/341
(CHITRAON) 		1714002025NRG24020520230010696 02/05/2023 jairam 1714002025WL000389 jairam 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 jairam STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-025-001/342
(CHITRAON) 		1714002025NRG24020520230010698 02/05/2023 kushmi 1714002025WL000389 kushmi 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 kushmi STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-025-001/342
(CHITRAON) 		1714002025NRG24020520230010699 02/05/2023 SHANKHU 1714002025WL000389 SHANKHU 00415 SBIN0005497 380 380 Processed 15/05/2023 690333966 SHANKHU STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-025-001/343
(CHITRAON) 		1714002025NRG24020520230010700 02/05/2023 pankhibai 1714002025WL000389 pankhibai 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 pankhibai STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-025-001/349
(CHITRAON) 		1714002025NRG24020520230010524 02/05/2023 kishori 1714002025WL000377 kishori 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 kishori STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-025-001/349
(CHITRAON) 		1714002025NRG24020520230010523 02/05/2023 leelawati 1714002025WL000377 leelawati 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 leelawati STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-025-001/355
(CHITRAON) 		1714002025NRG24020520230010702 02/05/2023 manti 1714002025WL000389 manti 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 manti STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-025-001/355
(CHITRAON) 		1714002025NRG24020520230010701 02/05/2023 ramparmeshawer 1714002025WL000389 ramparmeshawer 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 ramparmeshawer STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-025-001/39
(CHITRAON) 		1714002025NRG24020520230010703 02/05/2023 Gorelal Charmkar 1714002025WL000389 Gorelal Charmkar 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 GorelalCharmkar STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-025-001/39
(CHITRAON) 		1714002025NRG24020520230010704 02/05/2023 kalabati 1714002025WL000389 kalabati 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 kalabati STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-025-001/398
(CHITRAON) 		1714002025NRG24020520230010525 02/05/2023 RAMCHARAN 1714002025WL000377 RAMCHARAN 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 RAMCHARAN STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-025-001/398
(CHITRAON) 		1714002025NRG24020520230010526 02/05/2023 sunita 1714002025WL000377 sunita 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 sunita STATE BANK OF INDIA(508548)
152 JAISINGHNAGAR MP-14-002-025-001/474
(CHITRAON) 		1714002025NRG24020520230010707 02/05/2023 govind 1714002025WL000389 govind 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 govind STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-025-001/474
(CHITRAON) 		1714002025NRG24020520230010706 02/05/2023 ramkhelawan 1714002025WL000389 ramkhelawan 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 ramkhelawan STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-025-001/479
(CHITRAON) 		1714002025NRG24020520230010709 02/05/2023 belabai 1714002025WL000389 belabai 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 belabai STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-025-001/480
(CHITRAON) 		1714002025NRG24020520230010710 02/05/2023 shanti 1714002025WL000389 shanti 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690333966 shanti STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-025-001/498
(CHITRAON) 		1714002025NRG24020520230010528 02/05/2023 bhagwanti 1714002025WL000377 bhagwanti 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 bhagwanti STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-025-001/498
(CHITRAON) 		1714002025NRG24020520230010527 02/05/2023 RAMKHELAWAN 1714002025WL000377 RAMKHELAWAN 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 RAMKHELAWAN STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-025-001/504
(CHITRAON) 		1714002025NRG24020520230010529 02/05/2023 harihar prasad 1714002025WL000377 harihar prasad 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 hariharprasad STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-025-001/519
(CHITRAON) 		1714002025NRG24020520230010531 02/05/2023 KALABATI 1714002025WL000377 KALABATI 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 KALABATI STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-025-001/519
(CHITRAON) 		1714002025NRG24020520230010530 02/05/2023 PANKAJ 1714002025WL000377 PANKAJ 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 PANKAJ STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-025-001/70
(CHITRAON) 		1714002025NRG24020520230010533 02/05/2023 rambhagat 1714002025WL000377 rambhagat 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 rambhagat STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-025-001/83
(CHITRAON) 		1714002025NRG24020520230010535 02/05/2023 buti 1714002025WL000377 buti 00415 SBIN0005497 1224 1224 Processed 16/05/2023 690333966 buti INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAISINGHNAGAR MP-14-002-025-001/83
(CHITRAON) 		1714002025NRG24020520230010534 02/05/2023 premlal 1714002025WL000377 premlal 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690333966 premlal STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-025-001/87
(CHITRAON) 		1714002025NRG24020520230010536 02/05/2023 RAMAKANT 1714002025WL000377 RAMAKANT 00415 SBIN0005497 1224 1224 Processed 16/05/2023 690333966 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAISINGHNAGAR MP-14-002-039-001/339
(GIRUIBADI) 		1714002039NRG24020520230008963 02/05/2023 KRISHNA DWIVEDI 1714002039WL000338 KRISHNA DWIVEDI 00415 SBIN0005497 1321 1321 Processed 15/05/2023 690333966 KRISHNADWIVEDI CENTRAL BANK OF INDIA(607115)
166 JAISINGHNAGAR MP-14-002-081-001/13
(TAGAWAR) 		1714002081NRG24020520230009274 02/05/2023 Anjani 1714002081WL000347 Anjani 00415 SBIN0005497 1470 1470 Processed 15/05/2023 690333966 Anjani STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-081-001/36
(TAGAWAR) 		1714002081NRG24020520230009283 02/05/2023 beti 1714002081WL000347 beti 00415 SBIN0005497 1470 1470 Processed 15/05/2023 690333966 beti STATE BANK OF INDIA(508548)
SubTotal 73075 73075
168 JAISINGHNAGAR MP-14-002-081-001/26
(TAGAWAR) 		1714002081NRG24020520230009279 02/05/2023 sita 1714002081WL000347 sita 00415 SBIN0006075 1470 1470 Processed 15/05/2023 690333966 sita STATE BANK OF INDIA(508548)
SubTotal 1470 1470
169 JAISINGHNAGAR MP-14-002-081-001/13
(TAGAWAR) 		1714002081NRG24020520230009273 02/05/2023 Geetabai 1714002081WL000347 Geetabai 00688 FINO0001446 1470 1470 Processed 15/05/2023 690333966 Geetabai FINO PAYMENTS BANK LTD(608001)
170 JAISINGHNAGAR MP-14-002-081-001/514
(TAGAWAR) 		1714002081NRG24020520230009287 02/05/2023 annu 1714002081WL000347 annu 00688 FINO0001446 1470 1470 Processed 15/05/2023 690333966 annu FINO PAYMENTS BANK LTD(608001)
171 JAISINGHNAGAR MP-14-002-081-001/514
(TAGAWAR) 		1714002081NRG24020520230009286 02/05/2023 santosh 1714002081WL000347 santosh 00688 FINO0001446 1470 1470 Processed 15/05/2023 690333966 santosh FINO PAYMENTS BANK LTD(608001)
172 JAISINGHNAGAR MP-14-002-081-001/516
(TAGAWAR) 		1714002081NRG24020520230009289 02/05/2023 syambai 1714002081WL000347 syambai 00688 FINO0001446 1470 1470 Processed 15/05/2023 690333966 syambai FINO PAYMENTS BANK LTD(608001)
SubTotal 5880 5880
173 JAISINGHNAGAR MP-14-002-081-001/14
(TAGAWAR) 		1714002081NRG24020520230009275 02/05/2023 nanbai 1714002081WL000347 nanbai 00697 BKID0MG1525 1470 1470 Processed 15/05/2023 690333966 nanbai NARMADA JHABUA GRAMIN BANK(508515)
174 JAISINGHNAGAR MP-14-002-081-001/152
(TAGAWAR) 		1714002081NRG24020520230009276 02/05/2023 RAJESH 1714002081WL000347 RAJESH 00697 BKID0MG1525 1470 1470 Processed 15/05/2023 690333966 RAJESH FINO PAYMENTS BANK LTD(608001)
175 JAISINGHNAGAR MP-14-002-081-001/183
(TAGAWAR) 		1714002081NRG24020520230009277 02/05/2023 MAHENDRA 1714002081WL000347 MAHENDRA 00697 BKID0MG1525 1470 1470 Processed 15/05/2023 690333966 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-081-001/223
(TAGAWAR) 		1714002081NRG24020520230009278 02/05/2023 VIJAY 1714002081WL000347 VIJAY 00697 BKID0MG1525 1470 1470 Processed 15/05/2023 690333966 VIJAY AXIS BANK(607153)
177 JAISINGHNAGAR MP-14-002-081-001/263
(TAGAWAR) 		1714002081NRG24020520230009280 02/05/2023 RAMSIPAHI 1714002081WL000347 RAMSIPAHI 00697 BKID0MG1525 1470 1470 Processed 15/05/2023 690333966 RAMSIPAHI NARMADA JHABUA GRAMIN BANK(508515)
178 JAISINGHNAGAR MP-14-002-081-001/279
(TAGAWAR) 		1714002081NRG24020520230009281 02/05/2023 Ramkrisan 1714002081WL000347 Ramkrisan 00697 BKID0MG1525 1470 1470 Processed 15/05/2023 690333966 Ramkrisan UNION BANK OF INDIA(508500)
179 JAISINGHNAGAR MP-14-002-081-001/279
(TAGAWAR) 		1714002081NRG24020520230009282 02/05/2023 vimla 1714002081WL000347 vimla 00697 BKID0MG1525 1470 1470 Processed 15/05/2023 690333966 vimla FINO PAYMENTS BANK LTD(608001)
180 JAISINGHNAGAR MP-14-002-081-001/411
(TAGAWAR) 		1714002081NRG24020520230009285 02/05/2023 anju 1714002081WL000347 anju 00697 BKID0MG1525 1470 1470 Processed 15/05/2023 690333966 anju NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-081-001/411
(TAGAWAR) 		1714002081NRG24020520230009284 02/05/2023 budhsen 1714002081WL000347 budhsen 00697 BKID0MG1525 1470 1470 Processed 15/05/2023 690333966 budhsen NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-081-001/515
(TAGAWAR) 		1714002081NRG24020520230009288 02/05/2023 rajkaran 1714002081WL000347 rajkaran 00697 BKID0MG1525 1470 1470 Processed 15/05/2023 690333966 rajkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14700 14700
Total 190010 190010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020523APB_FTO_26806 Bank of India BKID0009415 SHAHDOL 1200
2 JAISINGHNAGAR MP1714002_020523APB_FTO_26806 Central Bank Of India CBIN0282021 AMJHOR 39270
3 JAISINGHNAGAR MP1714002_020523APB_FTO_26806 Central Bank Of India CBIN0282690 SIDHI 34600
4 JAISINGHNAGAR MP1714002_020523APB_FTO_26806 Central Bank Of India CBIN0283036 KANADI KHURD 19815
5 JAISINGHNAGAR MP1714002_020523APB_FTO_26806 State Bank of India SBIN0005497 JAISINGHNAGAR 73075
6 JAISINGHNAGAR MP1714002_020523APB_FTO_26806 State Bank of India SBIN0006075 BEOHARI 1470
7 JAISINGHNAGAR MP1714002_020523APB_FTO_26806 Fino Payments Bank Ltd FINO0001446 MP RO 5880
8 JAISINGHNAGAR MP1714002_020523APB_FTO_26806 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 14700

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