Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_280623FTO_134726
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-14-002-009-001/101-A
(BARANJH) 		1714002009NRG24280620230184442 28/06/2023 arun kumar saket 1714002009WL006763 arun kumar saket 00089 CBIN0281166 3010 3010 Processed 05/07/2023 702488694 arunkumarsaket (000000)
SubTotal 3010 3010
2 JAISINGHNAGAR MP-14-002-058-001/25
(LAPARI) 		1714002000NRG24280620230185630 28/06/2023 pramod prajapati 1714002WL006803 pramod prajapati 00089 CBIN0282021 1800 1800 Processed 05/07/2023 702488694 pramodprajapati (000000)
3 JAISINGHNAGAR MP-14-002-058-001/343
(LAPARI) 		1714002000NRG24280620230185519 28/06/2023 sajda bee 1714002WL006798 sajda bee 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702488694 sajdabee (000000)
4 JAISINGHNAGAR MP-14-002-058-002/9-B
(LAPARI) 		1714002000NRG24280620230185595 28/06/2023 Prabha yadav 1714002WL006798 Prabha yadav 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702488694 Prabhayadav (000000)
SubTotal 4000 4000
5 JAISINGHNAGAR MP-14-002-058-001/210
(LAPARI) 		1714002000NRG24280620230185623 28/06/2023 Rajkumar 1714002WL006803 Rajkumar 00089 CBIN0282690 1800 1800 Processed 05/07/2023 702488694 Rajkumar (000000)
6 JAISINGHNAGAR MP-14-002-058-001/226
(LAPARI) 		1714002000NRG24280620230185459 28/06/2023 Dhanpat 1714002WL006798 Dhanpat 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702488694 Dhanpat (000000)
7 JAISINGHNAGAR MP-14-002-058-001/300-A
(LAPARI) 		1714002000NRG24280620230185487 28/06/2023 Mahmuda Begam 1714002WL006798 Mahmuda Begam 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702488694 MahmudaBegam (000000)
8 JAISINGHNAGAR MP-14-002-058-002/25
(LAPARI) 		1714002000NRG24280620230185585 28/06/2023 Sharif 1714002WL006798 Sharif 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702488694 Sharif (000000)
9 JAISINGHNAGAR MP-14-002-069-001/119
(PATERIYATOLA) 		1714002069NRG24280620230185260 28/06/2023 Arjun 1714002069WL006794 Arjun 00089 CBIN0282690 1050 1050 Processed 05/07/2023 702488694 Arjun (000000)
10 JAISINGHNAGAR MP-14-002-069-002/139-A
(PATERIYATOLA) 		1714002069NRG24280620230185254 28/06/2023 Dalpratap 1714002069WL006793 Dalpratap 00089 CBIN0282690 1010 1010 Processed 05/07/2023 702488694 Dalpratap (000000)
11 JAISINGHNAGAR MP-14-002-076-001/116
(RIMAR) 		1714002076NRG24280620230184459 28/06/2023 anand kumar gupta 1714002076WL006766 anand kumar gupta 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702488694 anandkumargupta (000000)
12 JAISINGHNAGAR MP-14-002-076-001/29
(RIMAR) 		1714002076NRG24280620230184486 28/06/2023 deepak kahar 1714002076WL006766 deepak kahar 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702488694 deepakkahar (000000)
13 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24280620230184503 28/06/2023 ramsajivan 1714002076WL006766 ramsajivan 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702488694 ramsajivan (000000)
14 JAISINGHNAGAR MP-14-002-076-001/428
(RIMAR) 		1714002076NRG24280620230184538 28/06/2023 ramsalil 1714002076WL006767 ramsalil 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702488694 ramsalil (000000)
15 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24280620230184516 28/06/2023 gendlal 1714002076WL006766 gendlal 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702488694 gendlal (000000)
16 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24280620230184520 28/06/2023 surajiya 1714002076WL006766 surajiya 00089 CBIN0282690 1080 1080 Processed 05/07/2023 702488694 surajiya (000000)
SubTotal 13800 13800
17 JAISINGHNAGAR MP-14-002-013-002/46
(BASOHARA) 		1714002013NRG24280620230185224 28/06/2023 AMAN GUPTA 1714002013WL006790 AMAN GUPTA 00089 CBIN0283036 408 408 Processed 05/07/2023 702488694 AMANGUPTA (000000)
18 JAISINGHNAGAR MP-14-002-013-003/47
(BASOHARA) 		1714002013NRG24280620230185242 28/06/2023 rajkumar singh 1714002013WL006790 rajkumar singh 00089 CBIN0283036 204 204 Processed 05/07/2023 702488694 rajkumarsingh (000000)
19 JAISINGHNAGAR MP-14-002-049-001/113
(KANADIKHURD) 		1714002000NRG24280620230185286 28/06/2023 Basantlal 1714002WL006795 Basantlal 00089 CBIN0283036 1583 1583 Processed 05/07/2023 702488694 Basantlal (000000)
20 JAISINGHNAGAR MP-14-002-053-003/18
(KOTHIGARH) 		1714002000NRG24280620230185374 28/06/2023 shukmati 1714002WL006797 shukmati 00089 CBIN0283036 600 600 Processed 05/07/2023 702488694 shukmati (000000)
21 JAISINGHNAGAR MP-14-002-053-003/18
(KOTHIGARH) 		1714002000NRG24280620230185373 28/06/2023 shukmati 1714002WL006797 shukmati 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702488694 shukmati (000000)
22 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002000NRG24280620230185389 28/06/2023 ramlal 1714002WL006797 ramlal 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702488694 ramlal (000000)
23 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002000NRG24280620230185387 28/06/2023 ramlal 1714002WL006797 ramlal 00089 CBIN0283036 600 600 Processed 05/07/2023 702488694 ramlal (000000)
24 JAISINGHNAGAR MP-14-002-053-003/86-A
(KOTHIGARH) 		1714002000NRG24280620230185412 28/06/2023 heera lal 1714002WL006797 heera lal 00089 CBIN0283036 1400 1400 Processed 05/07/2023 702488694 heeralal (000000)
25 JAISINGHNAGAR MP-14-002-053-003/86-A
(KOTHIGARH) 		1714002000NRG24280620230185410 28/06/2023 heera lal 1714002WL006797 heera lal 00089 CBIN0283036 600 600 Processed 05/07/2023 702488694 heeralal (000000)
SubTotal 8195 8195
26 JAISINGHNAGAR MP-14-002-013-001/14
(BASOHARA) 		1714002013NRG24280620230185971 28/06/2023 BUDDIBAI 1714002013WL006816 BUDDIBAI 00415 SBIN0005497 612 612 Processed 05/07/2023 702488694 BUDDIBAI (000000)
27 JAISINGHNAGAR MP-14-002-013-001/8
(BASOHARA) 		1714002013NRG24280620230185990 28/06/2023 BUDDHA 1714002013WL006816 BUDDHA 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702488694 BUDDHA (000000)
28 JAISINGHNAGAR MP-14-002-013-001/92-A
(BASOHARA) 		1714002013NRG24280620230185994 28/06/2023 Kabita singh 1714002013WL006816 Kabita singh 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702488694 Kabitasingh (000000)
29 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002013NRG24280620230185234 28/06/2023 PREMBAI 1714002013WL006790 PREMBAI 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702488694 PREMBAI (000000)
30 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002013NRG24280620230185235 28/06/2023 RAMBAI SINGH 1714002013WL006790 RAMBAI SINGH 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702488694 RAMBAISINGH (000000)
31 JAISINGHNAGAR MP-14-002-049-001/39-A
(KANADIKHURD) 		1714002000NRG24280620230185294 28/06/2023 Keshvati 1714002WL006795 Keshvati 00415 SBIN0005497 1583 1583 Processed 05/07/2023 702488694 Keshvati (000000)
SubTotal 6275 6275
32 JAISINGHNAGAR MP-14-002-077-001/13
(SANNAUSI) 		1714002077NRG24280620230184985 28/06/2023 Rambahadur Patel 1714002077WL006783 Rambahadur Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702488694 RambahadurPatel (000000)
33 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002077NRG24280620230185027 28/06/2023 Usha 1714002077WL006783 Usha 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702488694 Usha (000000)
34 JAISINGHNAGAR MP-14-002-077-001/233
(SANNAUSI) 		1714002077NRG24280620230185030 28/06/2023 ARCHNA PATEL 1714002077WL006783 ARCHNA PATEL 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702488694 ARCHNAPATEL (000000)
35 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002077NRG24280620230185044 28/06/2023 sushila 1714002077WL006783 sushila 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702488694 sushila (000000)
36 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002077NRG24280620230185048 28/06/2023 Anish 1714002077WL006783 Anish 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702488694 Anish (000000)
37 JAISINGHNAGAR MP-14-002-077-001/301
(SANNAUSI) 		1714002077NRG24280620230184874 28/06/2023 Asmit Patel 1714002077WL006776 Asmit Patel 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702488694 AsmitPatel (000000)
38 JAISINGHNAGAR MP-14-002-077-001/397
(SANNAUSI) 		1714002077NRG24280620230185072 28/06/2023 Rajkumari Patel 1714002077WL006783 Rajkumari Patel 00415 SBIN0006075 1400 1400 Processed 05/07/2023 702488694 RajkumariPatel (000000)
39 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002077NRG24280620230184956 28/06/2023 dinesh 1714002077WL006782 dinesh 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702488694 dinesh (000000)
40 JAISINGHNAGAR MP-14-002-077-002/35
(SANNAUSI) 		1714002077NRG24280620230184964 28/06/2023 chauni bai 1714002077WL006782 chauni bai 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702488694 chaunibai (000000)
41 JAISINGHNAGAR MP-14-002-077-002/35
(SANNAUSI) 		1714002077NRG24280620230184963 28/06/2023 ramcharit 1714002077WL006782 ramcharit 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702488694 ramcharit (000000)
42 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002077NRG24280620230184971 28/06/2023 Geeta Patel 1714002077WL006782 Geeta Patel 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702488694 GeetaPatel (000000)
43 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002077NRG24280620230184969 28/06/2023 KRISHNAKUMAR 1714002077WL006782 KRISHNAKUMAR 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702488694 KRISHNAKUMAR (000000)
44 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002077NRG24280620230184970 28/06/2023 Sakuti Patel 1714002077WL006782 Sakuti Patel 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702488694 SakutiPatel (000000)
45 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002077NRG24280620230184978 28/06/2023 SURENDRA 1714002077WL006782 SURENDRA 00415 SBIN0006075 1320 1320 Processed 05/07/2023 702488694 SURENDRA (000000)
SubTotal 18960 18960
46 JAISINGHNAGAR MP-14-002-001-001/108
(JORA) 		1714002000NRG24280620230186021 28/06/2023 gaya 1714002WL006823 gaya 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 gaya (000000)
47 JAISINGHNAGAR MP-14-002-001-001/108
(JORA) 		1714002000NRG24280620230186019 28/06/2023 gaya 1714002WL006823 gaya 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702488694 gaya (000000)
48 JAISINGHNAGAR MP-14-002-001-001/116
(JORA) 		1714002000NRG24280620230185305 28/06/2023 mahabir 1714002WL006796 mahabir 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 mahabir (000000)
49 JAISINGHNAGAR MP-14-002-001-001/116
(JORA) 		1714002000NRG24280620230185303 28/06/2023 mahabir 1714002WL006796 mahabir 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 mahabir (000000)
50 JAISINGHNAGAR MP-14-002-001-001/65
(JORA) 		1714002000NRG24280620230185319 28/06/2023 anjanee 1714002WL006796 anjanee 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 anjanee (000000)
51 JAISINGHNAGAR MP-14-002-001-001/65
(JORA) 		1714002000NRG24280620230185318 28/06/2023 anjanee 1714002WL006796 anjanee 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 anjanee (000000)
52 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24280620230186065 28/06/2023 ganesh 1714002WL006823 ganesh 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702488694 ganesh (000000)
53 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002000NRG24280620230186083 28/06/2023 bhaddi 1714002WL006823 bhaddi 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 bhaddi (000000)
54 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002000NRG24280620230186081 28/06/2023 bhaddi 1714002WL006823 bhaddi 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702488694 bhaddi (000000)
55 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002000NRG24280620230186091 28/06/2023 PHOOLBAI 1714002WL006823 PHOOLBAI 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 PHOOLBAI (000000)
56 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002000NRG24280620230186089 28/06/2023 PHOOLBAI 1714002WL006823 PHOOLBAI 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702488694 PHOOLBAI (000000)
57 JAISINGHNAGAR MP-14-002-001-002/22
(JORA) 		1714002000NRG24280620230186095 28/06/2023 bhungul 1714002WL006823 bhungul 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 bhungul (000000)
58 JAISINGHNAGAR MP-14-002-001-002/22
(JORA) 		1714002000NRG24280620230186094 28/06/2023 bhungul 1714002WL006823 bhungul 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702488694 bhungul (000000)
59 JAISINGHNAGAR MP-14-002-001-002/49
(JORA) 		1714002000NRG24280620230186099 28/06/2023 batasiya 1714002WL006823 batasiya 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 batasiya (000000)
60 JAISINGHNAGAR MP-14-002-001-002/49
(JORA) 		1714002000NRG24280620230186101 28/06/2023 batasiya 1714002WL006823 batasiya 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702488694 batasiya (000000)
61 JAISINGHNAGAR MP-14-002-001-002/49
(JORA) 		1714002000NRG24280620230186100 28/06/2023 munnelal 1714002WL006823 munnelal 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702488694 munnelal (000000)
62 JAISINGHNAGAR MP-14-002-001-002/49
(JORA) 		1714002000NRG24280620230186098 28/06/2023 munnelal 1714002WL006823 munnelal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 munnelal (000000)
63 JAISINGHNAGAR MP-14-002-001-002/53
(JORA) 		1714002000NRG24280620230186103 28/06/2023 ramkalee 1714002WL006823 ramkalee 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 ramkalee (000000)
64 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002000NRG24280620230186110 28/06/2023 indrapal 1714002WL006823 indrapal 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702488694 indrapal (000000)
65 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002000NRG24280620230186113 28/06/2023 indrapal 1714002WL006823 indrapal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 indrapal (000000)
66 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002000NRG24280620230186112 28/06/2023 santosh 1714002WL006823 santosh 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702488694 santosh (000000)
67 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002000NRG24280620230186120 28/06/2023 harilal 1714002WL006823 harilal 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 harilal (000000)
68 JAISINGHNAGAR MP-14-002-001-004/23
(JORA) 		1714002000NRG24280620230186122 28/06/2023 ramji 1714002WL006823 ramji 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 ramji (000000)
69 JAISINGHNAGAR MP-14-002-001-004/31
(JORA) 		1714002000NRG24280620230185325 28/06/2023 lalansingh 1714002WL006796 lalansingh 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 lalansingh (000000)
70 JAISINGHNAGAR MP-14-002-001-004/31
(JORA) 		1714002000NRG24280620230185323 28/06/2023 lalansingh 1714002WL006796 lalansingh 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 lalansingh (000000)
71 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002000NRG24280620230186127 28/06/2023 rambadh 1714002WL006823 rambadh 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 rambadh (000000)
72 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002000NRG24280620230186126 28/06/2023 rambadh 1714002WL006823 rambadh 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702488694 rambadh (000000)
73 JAISINGHNAGAR MP-14-002-001-004/38
(JORA) 		1714002000NRG24280620230186131 28/06/2023 RamSwaroop 1714002WL006823 RamSwaroop 00697 BKID0MG1525 1224 1224 Processed 05/07/2023 702488694 RamSwaroop (000000)
74 JAISINGHNAGAR MP-14-002-001-004/38
(JORA) 		1714002000NRG24280620230186130 28/06/2023 RamSwaroop 1714002WL006823 RamSwaroop 00697 BKID0MG1525 1428 1428 Processed 05/07/2023 702488694 RamSwaroop (000000)
SubTotal 37740 37740
75 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002000NRG24280620230186025 28/06/2023 Lolla 1714002WL006823 Lolla 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702488694 Lolla (000000)
76 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002000NRG24280620230186023 28/06/2023 Lolla 1714002WL006823 Lolla 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702488694 Lolla (000000)
77 JAISINGHNAGAR MP-14-002-001-001/130
(JORA) 		1714002000NRG24280620230185309 28/06/2023 baijnath 1714002WL006796 baijnath 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702488694 baijnath (000000)
78 JAISINGHNAGAR MP-14-002-001-001/130
(JORA) 		1714002000NRG24280620230185307 28/06/2023 baijnath 1714002WL006796 baijnath 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702488694 baijnath (000000)
79 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002000NRG24280620230186088 28/06/2023 MOTILAL 1714002WL006823 MOTILAL 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702488694 MOTILAL (000000)
80 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002000NRG24280620230186090 28/06/2023 MOTILAL 1714002WL006823 MOTILAL 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2023 702488694 MOTILAL (000000)
SubTotal 7752 7752
Total 99732 99732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280623FTO_134726 Central Bank Of India CBIN0281166 BEOHARI 3010
2 JAISINGHNAGAR MP1714002_280623FTO_134726 Central Bank Of India CBIN0282021 AMJHOR 4000
3 JAISINGHNAGAR MP1714002_280623FTO_134726 Central Bank Of India CBIN0282690 SIDHI 13800
4 JAISINGHNAGAR MP1714002_280623FTO_134726 Central Bank Of India CBIN0283036 KANADI KHURD 8195
5 JAISINGHNAGAR MP1714002_280623FTO_134726 State Bank of India SBIN0005497 JAISINGHNAGAR 6275
6 JAISINGHNAGAR MP1714002_280623FTO_134726 State Bank of India SBIN0006075 BEOHARI 18960
7 JAISINGHNAGAR MP1714002_280623FTO_134726 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 37740
8 JAISINGHNAGAR MP1714002_280623FTO_134726 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 7752

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