Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_240823APB_FTO_233294
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-14-002-028-001/121
(DARAUDI) 		1714002028NRG24240820230277780 24/08/2023 SHYAMVATI 1714002028WL013603 SHYAMVATI 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 SHYAMVATI CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-028-001/122
(DARAUDI) 		1714002028NRG24240820230277781 24/08/2023 Shakuntala Singh Gond 1714002028WL013603 Shakuntala Singh Gond 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 ShakuntalaSinghGond CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-028-001/165
(DARAUDI) 		1714002028NRG24240820230277782 24/08/2023 mira bai 1714002028WL013603 mira bai 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 mirabai CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-028-001/177
(DARAUDI) 		1714002028NRG24240820230277783 24/08/2023 PREMBAI 1714002028WL013603 PREMBAI 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 PREMBAI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-028-001/177-A
(DARAUDI) 		1714002028NRG24240820230277784 24/08/2023 anita and ramcharan 1714002028WL013603 anita and ramcharan 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 anitaandramcharan INDUSIND BANK(607189)
6 JAISINGHNAGAR MP-14-002-028-001/212-A
(DARAUDI) 		1714002028NRG24240820230277785 24/08/2023 Degvendra Singh 1714002028WL013603 Degvendra Singh 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 DegvendraSingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-028-001/214
(DARAUDI) 		1714002028NRG24240820230277787 24/08/2023 LALTU 1714002028WL013603 LALTU 00089 CBIN0282021 900 900 Processed 30/08/2023 796775532 LALTU STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-028-001/246-A
(DARAUDI) 		1714002028NRG24240820230277788 24/08/2023 Sunil lohar 1714002028WL013603 Sunil lohar 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 Sunillohar UNION BANK OF INDIA(508500)
9 JAISINGHNAGAR MP-14-002-028-001/256
(DARAUDI) 		1714002028NRG24240820230277789 24/08/2023 MUNNIBAI 1714002028WL013603 MUNNIBAI 00089 CBIN0282021 900 900 Processed 30/08/2023 796775532 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINGHNAGAR MP-14-002-028-001/260
(DARAUDI) 		1714002028NRG24240820230277790 24/08/2023 KUSHUMBAI 1714002028WL013603 KUSHUMBAI 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 KUSHUMBAI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/263-A
(DARAUDI) 		1714002028NRG24240820230277791 24/08/2023 ramkali 1714002028WL013603 ramkali 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 ramkali CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/271
(DARAUDI) 		1714002028NRG24240820230277792 24/08/2023 RABANDIYA 1714002028WL013603 RABANDIYA 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 RABANDIYA CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-028-001/271
(DARAUDI) 		1714002028NRG24240820230277793 24/08/2023 Seeta 1714002028WL013603 Seeta 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 Seeta CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/272
(DARAUDI) 		1714002028NRG24240820230277794 24/08/2023 SUNAINA 1714002028WL013603 SUNAINA 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 SUNAINA CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/278-A
(DARAUDI) 		1714002028NRG24240820230277795 24/08/2023 Pushpraj Singh 1714002028WL013603 Pushpraj Singh 00089 CBIN0282021 900 900 Processed 30/08/2023 796775532 PushprajSingh STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-028-001/340
(DARAUDI) 		1714002028NRG24240820230277796 24/08/2023 BAHORI 1714002028WL013603 BAHORI 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 BAHORI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 JAISINGHNAGAR MP-14-002-028-001/340
(DARAUDI) 		1714002028NRG24240820230277797 24/08/2023 RAMVATI 1714002028WL013603 RAMVATI 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 RAMVATI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/89
(DARAUDI) 		1714002028NRG24240820230277798 24/08/2023 HANUMANSHARAN 1714002028WL013603 HANUMANSHARAN 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 HANUMANSHARAN CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/89
(DARAUDI) 		1714002028NRG24240820230277799 24/08/2023 rambai 1714002028WL013603 rambai 00089 CBIN0282021 900 900 Processed 29/08/2023 796775532 rambai CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-042-001/81-A
(JAGDA) 		1714002000NRG24240820230277988 24/08/2023 BAIJNATH 1714002WL013639 BAIJNATH 00089 CBIN0282021 20 20 Processed 29/08/2023 796775532 BAIJNATH UNION BANK OF INDIA(508500)
21 JAISINGHNAGAR MP-14-002-042-001/81-A
(JAGDA) 		1714002000NRG24240820230277989 24/08/2023 Rani Yadav 1714002WL013639 Rani Yadav 00089 CBIN0282021 20 20 Processed 29/08/2023 796775532 RaniYadav CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-083-002/52
(TENDUDOL) 		1714002083NRG24240820230277972 24/08/2023 rani 1714002083WL013638 rani 00089 CBIN0282021 800 800 Processed 29/08/2023 796775532 rani CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-083-003/37
(TENDUDOL) 		1714002083NRG24240820230277976 24/08/2023 Anil kumar paw 1714002083WL013638 Anil kumar paw 00089 CBIN0282021 800 800 Processed 29/08/2023 796775532 Anilkumarpaw FINO PAYMENTS BANK LTD(608001)
24 JAISINGHNAGAR MP-14-002-083-004/79-A
(TENDUDOL) 		1714002083NRG24240820230277978 24/08/2023 arjun 1714002083WL013638 arjun 00089 CBIN0282021 800 800 Processed 29/08/2023 796775532 arjun CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-083-004/93
(TENDUDOL) 		1714002083NRG24240820230277980 24/08/2023 jitendra paw 1714002083WL013638 jitendra paw 00089 CBIN0282021 800 800 Processed 29/08/2023 796775532 jitendrapaw CENTRAL BANK OF INDIA(607115)
SubTotal 20340 20340
26 JAISINGHNAGAR MP-14-002-085-001/181
(THENGARAHA) 		1714002085NRG24240820230277887 24/08/2023 Ramvadan 1714002085WL013620 Ramvadan 00089 CBIN0283036 2800 2800 Processed 29/08/2023 796775532 Ramvadan CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-085-001/181
(THENGARAHA) 		1714002085NRG24240820230277886 24/08/2023 SILLA 1714002085WL013620 SILLA 00089 CBIN0283036 2800 2800 Processed 29/08/2023 796775532 SILLA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-085-001/275
(THENGARAHA) 		1714002085NRG24240820230277888 24/08/2023 keshav 1714002085WL013620 keshav 00089 CBIN0283036 2800 2800 Processed 29/08/2023 796775532 keshav CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-085-001/278
(THENGARAHA) 		1714002085NRG24240820230277889 24/08/2023 daduram 1714002085WL013620 daduram 00089 CBIN0283036 2800 2800 Processed 29/08/2023 796775532 daduram CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-085-001/278
(THENGARAHA) 		1714002085NRG24240820230277890 24/08/2023 rambahori 1714002085WL013620 rambahori 00089 CBIN0283036 2800 2800 Processed 29/08/2023 796775532 rambahori CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-085-001/343
(THENGARAHA) 		1714002085NRG24240820230277892 24/08/2023 Lila 1714002085WL013620 Lila 00089 CBIN0283036 1600 1600 Processed 29/08/2023 796775532 Lila CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-085-001/343
(THENGARAHA) 		1714002085NRG24240820230277891 24/08/2023 Matadeen Yadav 1714002085WL013620 Matadeen Yadav 00089 CBIN0283036 1600 1600 Processed 29/08/2023 796775532 MatadeenYadav CENTRAL BANK OF INDIA(607115)
SubTotal 17200 17200
33 JAISINGHNAGAR MP-14-002-011-001/124
(BARNA) 		1714002000NRG24240820230277871 24/08/2023 chetram 1714002WL013617 chetram 00415 SBIN0005497 2310 2310 Processed 30/08/2023 796775532 chetram STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-011-001/164
(BARNA) 		1714002000NRG24240820230277858 24/08/2023 rampartap 1714002WL013614 rampartap 00415 SBIN0005497 2310 2310 Processed 30/08/2023 796775532 rampartap STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-011-001/178
(BARNA) 		1714002000NRG24240820230277818 24/08/2023 NANBAI 1714002WL013609 NANBAI 00415 SBIN0005497 202 202 Processed 30/08/2023 796775532 NANBAI STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-011-001/229
(BARNA) 		1714002000NRG24240820230277859 24/08/2023 GEETA 1714002WL013614 GEETA 00415 SBIN0005497 2310 2310 Processed 30/08/2023 796775532 GEETA STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-011-001/269
(BARNA) 		1714002000NRG24240820230277819 24/08/2023 munni yadav 1714002WL013609 munni yadav 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 munniyadav STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-011-002/101
(BARNA) 		1714002000NRG24240820230277821 24/08/2023 CHANDRBATI KEWAT 1714002WL013609 CHANDRBATI KEWAT 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 CHANDRBATIKEWAT STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-011-002/114
(BARNA) 		1714002000NRG24240820230277822 24/08/2023 RAMLAKHAN 1714002WL013609 RAMLAKHAN 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 RAMLAKHAN STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-011-002/114
(BARNA) 		1714002000NRG24240820230277823 24/08/2023 RAMRATI 1714002WL013609 RAMRATI 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 RAMRATI STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-011-002/152
(BARNA) 		1714002000NRG24240820230277873 24/08/2023 nilesh 1714002WL013617 nilesh 00415 SBIN0005497 2310 2310 Processed 30/08/2023 796775532 nilesh STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-011-002/161
(BARNA) 		1714002000NRG24240820230277874 24/08/2023 SUDAMA 1714002WL013617 SUDAMA 00415 SBIN0005497 2310 2310 Processed 29/08/2023 796775532 SUDAMA CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-011-002/175
(BARNA) 		1714002000NRG24240820230277825 24/08/2023 KEMLA 1714002WL013609 KEMLA 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 KEMLA STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-011-002/176
(BARNA) 		1714002000NRG24240820230277826 24/08/2023 LOLI 1714002WL013609 LOLI 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 LOLI STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002000NRG24240820230277827 24/08/2023 ramakant 1714002WL013609 ramakant 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 ramakant STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002000NRG24240820230277828 24/08/2023 USHA 1714002WL013609 USHA 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 USHA STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-011-002/191
(BARNA) 		1714002000NRG24240820230277829 24/08/2023 POONAM YADAV 1714002WL013609 POONAM YADAV 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 POONAMYADAV STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-011-002/205
(BARNA) 		1714002000NRG24240820230277875 24/08/2023 BHAGVATDEEN SAHU 1714002WL013617 BHAGVATDEEN SAHU 00415 SBIN0005497 2310 2310 Processed 30/08/2023 796775532 BHAGVATDEENSAHU STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-011-002/231
(BARNA) 		1714002000NRG24240820230277831 24/08/2023 BELASIYA 1714002WL013609 BELASIYA 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 BELASIYA STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-011-002/231
(BARNA) 		1714002000NRG24240820230277830 24/08/2023 RAMSENDAR 1714002WL013609 RAMSENDAR 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 RAMSENDAR STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-011-002/278
(BARNA) 		1714002000NRG24240820230277832 24/08/2023 keshav 1714002WL013609 keshav 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 keshav STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-011-002/28-B
(BARNA) 		1714002000NRG24240820230277835 24/08/2023 rajni 1714002WL013609 rajni 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 rajni STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-011-002/28-B
(BARNA) 		1714002000NRG24240820230277834 24/08/2023 SANTDAS 1714002WL013609 SANTDAS 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 SANTDAS STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-011-002/283
(BARNA) 		1714002000NRG24240820230277836 24/08/2023 hemabai 1714002WL013609 hemabai 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 hemabai STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-011-002/298
(BARNA) 		1714002000NRG24240820230277837 24/08/2023 govind 1714002WL013609 govind 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 govind STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-011-002/392
(BARNA) 		1714002000NRG24240820230277838 24/08/2023 SHIVPRASAD 1714002WL013609 SHIVPRASAD 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 SHIVPRASAD STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-011-002/392
(BARNA) 		1714002000NRG24240820230277839 24/08/2023 vandana kewat 1714002WL013609 vandana kewat 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 vandanakewat STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-011-002/398
(BARNA) 		1714002000NRG24240820230277840 24/08/2023 RAMMILAN KEWAT 1714002WL013609 RAMMILAN KEWAT 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 RAMMILANKEWAT STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-011-002/398
(BARNA) 		1714002000NRG24240820230277841 24/08/2023 SHYAMKALI 1714002WL013609 SHYAMKALI 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 SHYAMKALI STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-011-002/50
(BARNA) 		1714002000NRG24240820230277842 24/08/2023 LEELA YADAV 1714002WL013609 LEELA YADAV 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 LEELAYADAV STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-011-002/68
(BARNA) 		1714002000NRG24240820230277843 24/08/2023 rekha 1714002WL013609 rekha 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 rekha STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-011-002/68
(BARNA) 		1714002000NRG24240820230277844 24/08/2023 shankar 1714002WL013609 shankar 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 shankar STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-011-002/68-A
(BARNA) 		1714002000NRG24240820230277845 24/08/2023 JEEVANVATI KEWAT 1714002WL013609 JEEVANVATI KEWAT 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 JEEVANVATIKEWAT STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-011-002/76-A
(BARNA) 		1714002000NRG24240820230277876 24/08/2023 Ramkishor chamar 1714002WL013617 Ramkishor chamar 00415 SBIN0005497 2310 2310 Processed 30/08/2023 796775532 Ramkishorchamar STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-011-002/83
(BARNA) 		1714002000NRG24240820230277846 24/08/2023 DHANU KEWAT 1714002WL013609 DHANU KEWAT 00415 SBIN0005497 1212 1212 Processed 30/08/2023 796775532 DHANUKEWAT STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-011-002/94
(BARNA) 		1714002000NRG24240820230277862 24/08/2023 RAMIYA 1714002WL013614 RAMIYA 00415 SBIN0005497 2310 2310 Processed 30/08/2023 796775532 RAMIYA STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-028-001/214
(DARAUDI) 		1714002028NRG24240820230277786 24/08/2023 Mahadev 1714002028WL013603 Mahadev 00415 SBIN0005497 900 900 Processed 30/08/2023 796775532 Mahadev STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-034-001/157
(GAJWAHI) 		1714002034NRG24240820230277933 24/08/2023 BABI 1714002034WL013629 BABI 00415 SBIN0005497 1547 1547 Processed 30/08/2023 796775532 BABI STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-042-001/105
(JAGDA) 		1714002000NRG24240820230277982 24/08/2023 tulasiya bai singh 1714002WL013639 tulasiya bai singh 00415 SBIN0005497 20 20 Processed 29/08/2023 796775532 tulasiyabaisingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-042-001/145
(JAGDA) 		1714002000NRG24240820230277983 24/08/2023 sumila 1714002WL013639 sumila 00415 SBIN0005497 20 20 Processed 30/08/2023 796775532 sumila STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-042-001/192
(JAGDA) 		1714002000NRG24240820230277984 24/08/2023 mualiya 1714002WL013639 mualiya 00415 SBIN0005497 20 20 Processed 30/08/2023 796775532 mualiya STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-042-001/192-A
(JAGDA) 		1714002000NRG24240820230277985 24/08/2023 ranjeet 1714002WL013639 ranjeet 00415 SBIN0005497 20 20 Processed 29/08/2023 796775532 ranjeet CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-042-001/41
(JAGDA) 		1714002000NRG24240820230277986 24/08/2023 Belvati singh 1714002WL013639 Belvati singh 00415 SBIN0005497 20 20 Processed 30/08/2023 796775532 Belvatisingh STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-042-001/72
(JAGDA) 		1714002000NRG24240820230277987 24/08/2023 rambai and kuntibai 1714002WL013639 rambai and kuntibai 00415 SBIN0005497 20 20 Processed 29/08/2023 796775532 rambaiandkuntibai CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-051-003/135
(KATIRA) 		1714002051NRG24220820230276822 24/08/2023 JAYLAL KOL 1714002051WL013461 JAYLAL KOL 00415 SBIN0005497 3010 3010 Processed 30/08/2023 796775532 JAYLALKOL STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-051-003/135
(KATIRA) 		1714002051NRG24220820230276821 24/08/2023 shanti 1714002051WL013461 shanti 00415 SBIN0005497 3010 3010 Processed 30/08/2023 796775532 shanti STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-052-001/128
(KAUASARAI) 		1714002052NRG24240820230277800 24/08/2023 KUSHUM 1714002052WL013604 KUSHUM 00415 SBIN0005497 1400 1400 Processed 30/08/2023 796775532 KUSHUM STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG24240820230277801 24/08/2023 SANJAY KOL 1714002052WL013604 SANJAY KOL 00415 SBIN0005497 1400 1400 Processed 30/08/2023 796775532 SANJAYKOL STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-052-001/167
(KAUASARAI) 		1714002052NRG24240820230277802 24/08/2023 MIHILAL 1714002052WL013604 MIHILAL 00415 SBIN0005497 1400 1400 Processed 30/08/2023 796775532 MIHILAL STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-052-001/249
(KAUASARAI) 		1714002052NRG24240820230277803 24/08/2023 SURAJ KOL 1714002052WL013604 SURAJ KOL 00415 SBIN0005497 1200 1200 Processed 30/08/2023 796775532 SURAJKOL STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-052-001/320
(KAUASARAI) 		1714002052NRG24240820230277804 24/08/2023 sunitaYadav 1714002052WL013604 sunitaYadav 00415 SBIN0005497 1400 1400 Processed 30/08/2023 796775532 sunitaYadav STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-052-001/66
(KAUASARAI) 		1714002052NRG24240820230277805 24/08/2023 SADAN LAL 1714002052WL013604 SADAN LAL 00415 SBIN0005497 1400 1400 Processed 30/08/2023 796775532 SADANLAL STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-083-002/18
(TENDUDOL) 		1714002083NRG24240820230277971 24/08/2023 BHAGWANDASH 1714002083WL013638 BHAGWANDASH 00415 SBIN0005497 800 800 Processed 30/08/2023 796775532 BHAGWANDASH STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-083-003/21
(TENDUDOL) 		1714002083NRG24240820230277975 24/08/2023 setasharan 1714002083WL013638 setasharan 00415 SBIN0005497 800 800 Processed 30/08/2023 796775532 setasharan STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-083-004/88-A
(TENDUDOL) 		1714002083NRG24240820230277979 24/08/2023 ganga 1714002083WL013638 ganga 00415 SBIN0005497 800 800 Processed 30/08/2023 796775532 ganga STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-083-005/15
(TENDUDOL) 		1714002083NRG24240820230277981 24/08/2023 gendlal 1714002083WL013638 gendlal 00415 SBIN0005497 800 800 Processed 30/08/2023 796775532 gendlal STATE BANK OF INDIA(508548)
SubTotal 68969 68969
87 JAISINGHNAGAR MP-14-002-034-001/157
(GAJWAHI) 		1714002034NRG24240820230277932 24/08/2023 Udyabhan Panika 1714002034WL013629 Udyabhan Panika 00697 BKID0MG1518 1547 1547 Processed 30/08/2023 796775532 UdyabhanPanika STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 JAISINGHNAGAR MP-14-002-038-002/107
(GIRUI KHURD) 		1714002038NRG24240820230277894 24/08/2023 BALBEER 1714002038WL013622 BALBEER 00697 BKID0MG1525 200 200 Processed 30/08/2023 796775532 BALBEER STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-038-002/115
(GIRUI KHURD) 		1714002038NRG24240820230277896 24/08/2023 RAMMANOHAR 1714002038WL013622 RAMMANOHAR 00697 BKID0MG1525 200 200 Processed 30/08/2023 796775532 RAMMANOHAR STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-038-002/38
(GIRUI KHURD) 		1714002038NRG24240820230277898 24/08/2023 LOLA 1714002038WL013622 LOLA 00697 BKID0MG1525 200 200 Processed 29/08/2023 796775532 LOLA NARMADA JHABUA GRAMIN BANK(508515)
91 JAISINGHNAGAR MP-14-002-038-002/39
(GIRUI KHURD) 		1714002038NRG24240820230277899 24/08/2023 NANDAU 1714002038WL013622 NANDAU 00697 BKID0MG1525 200 200 Processed 29/08/2023 796775532 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-086-001/325
(TIHKI) 		1714002086NRG24240820230277849 24/08/2023 ambika 1714002086WL013612 ambika 00697 BKID0MG1525 1326 1326 Processed 29/08/2023 796775532 ambika NARMADA JHABUA GRAMIN BANK(508515)
93 JAISINGHNAGAR MP-14-002-086-001/328
(TIHKI) 		1714002086NRG24240820230277850 24/08/2023 PARSUNIYA 1714002086WL013612 PARSUNIYA 00697 BKID0MG1525 3315 3315 Processed 29/08/2023 796775532 PARSUNIYA NARMADA JHABUA GRAMIN BANK(508515)
94 JAISINGHNAGAR MP-14-002-086-001/340
(TIHKI) 		1714002086NRG24240820230277851 24/08/2023 bhaiyalal 1714002086WL013612 bhaiyalal 00697 BKID0MG1525 3536 3536 Processed 29/08/2023 796775532 bhaiyalal CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-086-001/36
(TIHKI) 		1714002086NRG24240820230277852 24/08/2023 RAGHUNANDAN 1714002086WL013612 RAGHUNANDAN 00697 BKID0MG1525 2210 2210 Processed 30/08/2023 796775532 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11187 11187
96 JAISINGHNAGAR MP-14-002-038-002/132-A
(GIRUI KHURD) 		1714002038NRG24240820230277897 24/08/2023 Anil 1714002038WL013622 Anil 00697 BKID0NAMRGB 200 200 Processed 30/08/2023 796775532 Anil STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-051-003/285
(KATIRA) 		1714002051NRG24220820230276824 24/08/2023 Rammilan 1714002051WL013461 Rammilan 00697 BKID0NAMRGB 3010 3010 Processed 30/08/2023 796775532 Rammilan STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-051-003/285
(KATIRA) 		1714002051NRG24220820230276823 24/08/2023 ratee 1714002051WL013461 ratee 00697 BKID0NAMRGB 3010 3010 Processed 30/08/2023 796775532 ratee STATE BANK OF INDIA(508548)
SubTotal 6220 6220
Total 125463 125463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_240823APB_FTO_233294 Central Bank Of India CBIN0282021 AMJHOR 20340
2 JAISINGHNAGAR MP1714002_240823APB_FTO_233294 Central Bank Of India CBIN0283036 KANADI KHURD 17200
3 JAISINGHNAGAR MP1714002_240823APB_FTO_233294 State Bank of India SBIN0005497 JAISINGHNAGAR 68969
4 JAISINGHNAGAR MP1714002_240823APB_FTO_233294 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1547
5 JAISINGHNAGAR MP1714002_240823APB_FTO_233294 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 11187
6 JAISINGHNAGAR MP1714002_240823APB_FTO_233294 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 6020
7 JAISINGHNAGAR MP1714002_240823APB_FTO_233294 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 200

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