Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_140623FTO_91983
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-14-002-028-001/184
(DARAUDI) 		1714002028NRG24140620230121704 14/06/2023 BADKABAIYA 1714002028WL004488 BADKABAIYA 00089 CBIN0282021 320 320 Processed 17/06/2023 393274806 BADKABAIYA (000000)
2 JAISINGHNAGAR MP-14-002-028-001/217
(DARAUDI) 		1714002028NRG24140620230121708 14/06/2023 SUSHILA 1714002028WL004488 SUSHILA 00089 CBIN0282021 160 160 Processed 17/06/2023 393274806 SUSHILA (000000)
3 JAISINGHNAGAR MP-14-002-028-001/278-A
(DARAUDI) 		1714002028NRG24140620230121712 14/06/2023 sheela 1714002028WL004488 sheela 00089 CBIN0282021 320 320 Processed 17/06/2023 393274806 sheela (000000)
4 JAISINGHNAGAR MP-14-002-028-001/50
(DARAUDI) 		1714002028NRG24140620230121716 14/06/2023 Suneeta 1714002028WL004488 Suneeta 00089 CBIN0282021 320 320 Processed 17/06/2023 393274806 Suneeta (000000)
5 JAISINGHNAGAR MP-14-002-042-001/51-B
(JAGDA) 		1714002042NRG24140620230121162 14/06/2023 Sonelal Varman 1714002042WL004448 Sonelal Varman 00089 CBIN0282021 1547 1547 Processed 17/06/2023 393274806 SonelalVarman (000000)
6 JAISINGHNAGAR MP-14-002-058-001/124
(LAPARI) 		1714002058NRG24140620230122617 14/06/2023 gudiya bai 1714002058WL004529 gudiya bai 00089 CBIN0282021 900 900 Processed 17/06/2023 393274806 gudiyabai (000000)
7 JAISINGHNAGAR MP-14-002-058-001/343
(LAPARI) 		1714002058NRG24140620230122664 14/06/2023 sajda bee 1714002058WL004529 sajda bee 00089 CBIN0282021 950 950 Processed 17/06/2023 393274806 sajdabee (000000)
8 JAISINGHNAGAR MP-14-002-058-002/21
(LAPARI) 		1714002058NRG24140620230122855 14/06/2023 Ramrati Baiga 1714002058WL004531 Ramrati Baiga 00089 CBIN0282021 1140 1140 Processed 17/06/2023 393274806 RamratiBaiga (000000)
9 JAISINGHNAGAR MP-14-002-058-002/9-B
(LAPARI) 		1714002058NRG24140620230122858 14/06/2023 Prabha yadav 1714002058WL004531 Prabha yadav 00089 CBIN0282021 950 950 Processed 17/06/2023 393274806 Prabhayadav (000000)
10 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24140620230120926 14/06/2023 phoolbai raidas 1714002062WL004443 phoolbai raidas 00089 CBIN0282021 400 400 Processed 17/06/2023 393274806 phoolbairaidas (000000)
SubTotal 7007 7007
11 JAISINGHNAGAR MP-14-002-058-001/135
(LAPARI) 		1714002058NRG24140620230122625 14/06/2023 puniya bai singh 1714002058WL004529 puniya bai singh 00089 CBIN0282690 1080 1080 Processed 17/06/2023 393274806 puniyabaisingh (000000)
12 JAISINGHNAGAR MP-14-002-058-001/298
(LAPARI) 		1714002058NRG24140620230122655 14/06/2023 Shviya bee 1714002058WL004529 Shviya bee 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393274806 Shviyabee (000000)
13 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002058NRG24140620230122668 14/06/2023 Suneeta Singh 1714002058WL004529 Suneeta Singh 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393274806 SuneetaSingh (000000)
14 JAISINGHNAGAR MP-14-002-058-002/44
(LAPARI) 		1714002058NRG24140620230122856 14/06/2023 DROPATI 1714002058WL004531 DROPATI 00089 CBIN0282690 1140 1140 Processed 17/06/2023 393274806 DROPATI (000000)
15 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002000NRG24140620230124700 14/06/2023 Koushiilya 1714002WL004585 Koushiilya 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393274806 Koushiilya (000000)
16 JAISINGHNAGAR MP-14-002-069-001/14
(PATERIYATOLA) 		1714002069NRG24140620230120940 14/06/2023 Terasiya 1714002069WL004444 Terasiya 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393274806 Terasiya (000000)
17 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002000NRG24140620230124702 14/06/2023 Laldev 1714002WL004585 Laldev 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393274806 Laldev (000000)
18 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002000NRG24140620230124704 14/06/2023 Ramvati 1714002WL004585 Ramvati 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393274806 Ramvati (000000)
19 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002000NRG24140620230124709 14/06/2023 Lalli 1714002WL004585 Lalli 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393274806 Lalli (000000)
20 JAISINGHNAGAR MP-14-002-069-001/187
(PATERIYATOLA) 		1714002069NRG24140620230120954 14/06/2023 Bablu 1714002069WL004444 Bablu 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393274806 Bablu (000000)
21 JAISINGHNAGAR MP-14-002-069-001/92
(PATERIYATOLA) 		1714002000NRG24140620230124732 14/06/2023 meena 1714002WL004585 meena 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393274806 meena (000000)
22 JAISINGHNAGAR MP-14-002-069-001/96
(PATERIYATOLA) 		1714002069NRG24140620230120969 14/06/2023 rajvati 1714002069WL004444 rajvati 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393274806 rajvati (000000)
23 JAISINGHNAGAR MP-14-002-069-002/115-A
(PATERIYATOLA) 		1714002069NRG24140620230120978 14/06/2023 Uarmila 1714002069WL004444 Uarmila 00089 CBIN0282690 1212 1212 Processed 17/06/2023 393274806 Uarmila (000000)
SubTotal 15408 15408
24 JAISINGHNAGAR MP-14-002-013-003/17
(BASOHARA) 		1714002013NRG24140620230121395 14/06/2023 chandrika singh 1714002013WL004463 chandrika singh 00089 CBIN0283036 816 816 Processed 17/06/2023 393274806 chandrikasingh (000000)
25 JAISINGHNAGAR MP-14-002-018-001/125
(BINAIKA) 		1714002018NRG24140620230122589 14/06/2023 NANBAI 1714002018WL004528 NANBAI 00089 CBIN0283036 1140 1140 Processed 17/06/2023 393274806 NANBAI (000000)
26 JAISINGHNAGAR MP-14-002-018-002/40
(BINAIKA) 		1714002018NRG24140620230122602 14/06/2023 VIDYABAI 1714002018WL004528 VIDYABAI 00089 CBIN0283036 380 380 Processed 17/06/2023 393274806 VIDYABAI (000000)
27 JAISINGHNAGAR MP-14-002-039-001/147
(GIRUIBADI) 		1714002039NRG24140620230120840 14/06/2023 RAMCHARAN 1714002039WL004441 RAMCHARAN 00089 CBIN0283036 2040 2040 Processed 17/06/2023 393274806 RAMCHARAN (000000)
SubTotal 4376 4376
28 JAISINGHNAGAR MP-14-002-001-002/120-A
(JORA) 		1714002000NRG24140620230124634 14/06/2023 Rani 1714002WL004584 Rani 00415 SBIN0005497 1428 1428 Processed 17/06/2023 393274806 Rani (000000)
29 JAISINGHNAGAR MP-14-002-007-001/114
(BANSA) 		1714002007NRG24140620230122863 14/06/2023 Phoolbai 1714002007WL004532 Phoolbai 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393274806 Phoolbai (000000)
30 JAISINGHNAGAR MP-14-002-007-001/170
(BANSA) 		1714002007NRG24140620230122868 14/06/2023 kalavati 1714002007WL004532 kalavati 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393274806 kalavati (000000)
31 JAISINGHNAGAR MP-14-002-007-001/337
(BANSA) 		1714002007NRG24140620230122876 14/06/2023 mirru 1714002007WL004532 mirru 00415 SBIN0005497 1400 1400 Processed 17/06/2023 393274806 mirru (000000)
32 JAISINGHNAGAR MP-14-002-013-001/162
(BASOHARA) 		1714002013NRG24140620230121348 14/06/2023 makhanvati 1714002013WL004463 makhanvati 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393274806 makhanvati (000000)
33 JAISINGHNAGAR MP-14-002-013-001/191
(BASOHARA) 		1714002013NRG24140620230121351 14/06/2023 prembai 1714002013WL004463 prembai 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393274806 prembai (000000)
34 JAISINGHNAGAR MP-14-002-013-002/48
(BASOHARA) 		1714002013NRG24140620230121385 14/06/2023 samudri 1714002013WL004463 samudri 00415 SBIN0005497 816 816 Processed 17/06/2023 393274806 samudri (000000)
35 JAISINGHNAGAR MP-14-002-013-003/12
(BASOHARA) 		1714002013NRG24140620230121394 14/06/2023 mamta bai 1714002013WL004463 mamta bai 00415 SBIN0005497 816 816 Processed 17/06/2023 393274806 mamtabai (000000)
36 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002013NRG24140620230121402 14/06/2023 PREMBAI 1714002013WL004463 PREMBAI 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393274806 PREMBAI (000000)
37 JAISINGHNAGAR MP-14-002-013-003/26
(BASOHARA) 		1714002013NRG24140620230121403 14/06/2023 angeera singh 1714002013WL004463 angeera singh 00415 SBIN0005497 1224 1224 Processed 17/06/2023 393274806 angeerasingh (000000)
38 JAISINGHNAGAR MP-14-002-013-003/53
(BASOHARA) 		1714002013NRG24140620230121418 14/06/2023 uma singh 1714002013WL004463 uma singh 00415 SBIN0005497 816 816 Processed 17/06/2023 393274806 umasingh (000000)
39 JAISINGHNAGAR MP-14-002-036-003/41
(GHIAR) 		1714002000NRG24140620230124554 14/06/2023 ROHANI SINGH 1714002WL004583 ROHANI SINGH 00415 SBIN0005497 800 800 Processed 17/06/2023 393274806 ROHANISINGH (000000)
40 JAISINGHNAGAR MP-14-002-036-003/8
(GHIAR) 		1714002000NRG24140620230124564 14/06/2023 sonu singh 1714002WL004583 sonu singh 00415 SBIN0005497 1200 1200 Processed 17/06/2023 393274806 sonusingh (000000)
41 JAISINGHNAGAR MP-14-002-039-001/173-A
(GIRUIBADI) 		1714002039NRG24140620230120841 14/06/2023 RAMBAHADUR NAPIT 1714002039WL004441 RAMBAHADUR NAPIT 00415 SBIN0005497 1836 1836 Processed 17/06/2023 393274806 RAMBAHADURNAPIT (000000)
42 JAISINGHNAGAR MP-14-002-039-001/173-A
(GIRUIBADI) 		1714002039NRG24140620230120842 14/06/2023 VIMALA NAPIT 1714002039WL004441 VIMALA NAPIT 00415 SBIN0005497 1836 1836 Processed 17/06/2023 393274806 VIMALANAPIT (000000)
43 JAISINGHNAGAR MP-14-002-050-001/220
(KARKI) 		1714002050NRG24140620230123320 14/06/2023 kamtiyabai 1714002050WL004543 kamtiyabai 00415 SBIN0005497 1326 1326 Processed 17/06/2023 393274806 kamtiyabai (000000)
44 JAISINGHNAGAR MP-14-002-050-001/285
(KARKI) 		1714002050NRG24140620230123323 14/06/2023 CHAURASHIYA 1714002050WL004543 CHAURASHIYA 00415 SBIN0005497 1105 1105 Processed 17/06/2023 393274806 CHAURASHIYA (000000)
45 JAISINGHNAGAR MP-14-002-050-001/285
(KARKI) 		1714002050NRG24140620230123322 14/06/2023 LALBA 1714002050WL004543 LALBA 00415 SBIN0005497 1547 1547 Processed 17/06/2023 393274806 LALBA (000000)
46 JAISINGHNAGAR MP-14-002-050-001/547
(KARKI) 		1714002050NRG24140620230123326 14/06/2023 vidhya 1714002050WL004543 vidhya 00415 SBIN0005497 1326 1326 Processed 17/06/2023 393274806 vidhya (000000)
47 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002058NRG24140620230122621 14/06/2023 Manoj Kumar Prajapati 1714002058WL004529 Manoj Kumar Prajapati 00415 SBIN0005497 1080 1080 Processed 17/06/2023 393274806 ManojKumarPrajapati (000000)
48 JAISINGHNAGAR MP-14-002-069-001/94-A
(PATERIYATOLA) 		1714002000NRG24140620230124733 14/06/2023 Rambhajan 1714002WL004585 Rambhajan 00415 SBIN0005497 1010 1010 Processed 17/06/2023 393274806 Rambhajan (000000)
49 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002000NRG24140620230124735 14/06/2023 bhagyavati 1714002WL004585 bhagyavati 00415 SBIN0005497 202 202 Rejected 17/06/2023 393274806 No Such Account
50 JAISINGHNAGAR MP-14-002-078-001/201
(SARWAHI (5)) 		1714002078NRG24140620230122577 14/06/2023 Dinesh 1714002078WL004527 Dinesh 00415 SBIN0005497 100 100 Processed 17/06/2023 393274806 Dinesh (000000)
51 JAISINGHNAGAR MP-14-002-078-001/210
(SARWAHI (5)) 		1714002078NRG24140620230122580 14/06/2023 SAVITA KAHAR 1714002078WL004527 SAVITA KAHAR 00415 SBIN0005497 100 100 Processed 17/06/2023 393274806 SAVITAKAHAR (000000)
SubTotal 26440 26440
52 JAISINGHNAGAR MP-14-002-001-001/132
(JORA) 		1714002000NRG24140620230124579 14/06/2023 Thagiya 1714002WL004584 Thagiya 00415 SBIN0006075 1428 1428 Processed 17/06/2023 393274806 Thagiya (000000)
53 JAISINGHNAGAR MP-14-002-001-001/132
(JORA) 		1714002000NRG24140620230124577 14/06/2023 Thagiya 1714002WL004584 Thagiya 00415 SBIN0006075 1428 1428 Processed 17/06/2023 393274806 Thagiya (000000)
54 JAISINGHNAGAR MP-14-002-005-001/222
(BALODI WEST.) 		1714002000NRG24140620230124463 14/06/2023 SUDHA 1714002WL004580 SUDHA 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393274806 SUDHA (000000)
55 JAISINGHNAGAR MP-14-002-005-002/70
(BALODI WEST.) 		1714002000NRG24140620230124482 14/06/2023 SAKHIYA BAI 1714002WL004580 SAKHIYA BAI 00415 SBIN0006075 1547 1547 Processed 17/06/2023 393274806 SAKHIYABAI (000000)
SubTotal 5950 5950
56 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002069NRG24140620230120976 14/06/2023 rajbahadur 1714002069WL004444 rajbahadur 00697 BKID0MG1518 1212 1212 Processed 17/06/2023 393274806 rajbahadur (000000)
57 JAISINGHNAGAR MP-14-002-072-001/79
(PIPARI) 		1714002000NRG24140620230124746 14/06/2023 Sandeep Kumar Baiga 1714002WL004586 Sandeep Kumar Baiga 00697 BKID0MG1518 1105 1105 Processed 17/06/2023 393274806 SandeepKumarBaiga (000000)
SubTotal 2317 2317
58 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002000NRG24140620230124595 14/06/2023 maya 1714002WL004584 maya 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 maya (000000)
59 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002000NRG24140620230124593 14/06/2023 maya 1714002WL004584 maya 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 maya (000000)
60 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002000NRG24140620230124607 14/06/2023 gudiya 1714002WL004584 gudiya 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 gudiya (000000)
61 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002000NRG24140620230124605 14/06/2023 gudiya 1714002WL004584 gudiya 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 gudiya (000000)
62 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24140620230124612 14/06/2023 ganesh 1714002WL004584 ganesh 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 ganesh (000000)
63 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24140620230124615 14/06/2023 ganesh 1714002WL004584 ganesh 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 ganesh (000000)
64 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24140620230124616 14/06/2023 urmila yadav 1714002WL004584 urmila yadav 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 urmilayadav (000000)
65 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24140620230124613 14/06/2023 urmila yadav 1714002WL004584 urmila yadav 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 urmilayadav (000000)
66 JAISINGHNAGAR MP-14-002-001-001/80-B
(JORA) 		1714002000NRG24140620230124618 14/06/2023 KAMALA 1714002WL004584 KAMALA 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 KAMALA (000000)
67 JAISINGHNAGAR MP-14-002-001-001/80-B
(JORA) 		1714002000NRG24140620230124617 14/06/2023 KAMALA 1714002WL004584 KAMALA 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 KAMALA (000000)
68 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002000NRG24140620230124633 14/06/2023 bhaddi 1714002WL004584 bhaddi 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 bhaddi (000000)
69 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002000NRG24140620230124631 14/06/2023 bhaddi 1714002WL004584 bhaddi 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 bhaddi (000000)
70 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002000NRG24140620230124640 14/06/2023 PHOOLBAI 1714002WL004584 PHOOLBAI 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 PHOOLBAI (000000)
71 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002000NRG24140620230124638 14/06/2023 PHOOLBAI 1714002WL004584 PHOOLBAI 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 PHOOLBAI (000000)
72 JAISINGHNAGAR MP-14-002-001-002/22
(JORA) 		1714002000NRG24140620230124643 14/06/2023 bhungul 1714002WL004584 bhungul 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 bhungul (000000)
73 JAISINGHNAGAR MP-14-002-001-002/22
(JORA) 		1714002000NRG24140620230124642 14/06/2023 bhungul 1714002WL004584 bhungul 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 bhungul (000000)
74 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002000NRG24140620230124647 14/06/2023 kushum 1714002WL004584 kushum 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 kushum (000000)
75 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002000NRG24140620230124645 14/06/2023 kushum 1714002WL004584 kushum 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 kushum (000000)
76 JAISINGHNAGAR MP-14-002-001-002/49
(JORA) 		1714002000NRG24140620230124649 14/06/2023 batasiya 1714002WL004584 batasiya 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 batasiya (000000)
77 JAISINGHNAGAR MP-14-002-001-002/49
(JORA) 		1714002000NRG24140620230124648 14/06/2023 munnelal 1714002WL004584 munnelal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 munnelal (000000)
78 JAISINGHNAGAR MP-14-002-001-002/68
(JORA) 		1714002000NRG24140620230124651 14/06/2023 jan bai 1714002WL004584 jan bai 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 janbai (000000)
79 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002000NRG24140620230124662 14/06/2023 indrapal 1714002WL004584 indrapal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 indrapal (000000)
80 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002000NRG24140620230124660 14/06/2023 indrapal 1714002WL004584 indrapal 00697 BKID0MG1525 1224 1224 Processed 17/06/2023 393274806 indrapal (000000)
81 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002000NRG24140620230124669 14/06/2023 harilal 1714002WL004584 harilal 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 harilal (000000)
82 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002000NRG24140620230124668 14/06/2023 harilal 1714002WL004584 harilal 00697 BKID0MG1525 1224 1224 Processed 17/06/2023 393274806 harilal (000000)
83 JAISINGHNAGAR MP-14-002-001-004/23
(JORA) 		1714002000NRG24140620230124672 14/06/2023 ramji 1714002WL004584 ramji 00697 BKID0MG1525 1224 1224 Processed 17/06/2023 393274806 ramji (000000)
84 JAISINGHNAGAR MP-14-002-001-004/23
(JORA) 		1714002000NRG24140620230124671 14/06/2023 ramji 1714002WL004584 ramji 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 ramji (000000)
85 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002000NRG24140620230124676 14/06/2023 rambadh 1714002WL004584 rambadh 00697 BKID0MG1525 1224 1224 Processed 17/06/2023 393274806 rambadh (000000)
86 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002000NRG24140620230124675 14/06/2023 rambadh 1714002WL004584 rambadh 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 rambadh (000000)
87 JAISINGHNAGAR MP-14-002-001-004/38
(JORA) 		1714002000NRG24140620230124679 14/06/2023 RamSwaroop 1714002WL004584 RamSwaroop 00697 BKID0MG1525 1428 1428 Processed 17/06/2023 393274806 RamSwaroop (000000)
88 JAISINGHNAGAR MP-14-002-038-001/49
(GIRUI KHURD) 		1714002038NRG24130620230120776 14/06/2023 lilabati 1714002038WL004432 lilabati 00697 BKID0MG1525 200 200 Processed 17/06/2023 393274806 lilabati (000000)
89 JAISINGHNAGAR MP-14-002-038-001/61
(GIRUI KHURD) 		1714002038NRG24130620230120779 14/06/2023 mangal 1714002038WL004432 mangal 00697 BKID0MG1525 1200 1200 Processed 17/06/2023 393274806 mangal (000000)
90 JAISINGHNAGAR MP-14-002-038-001/7
(GIRUI KHURD) 		1714002038NRG24130620230120783 14/06/2023 hublal baiga 1714002038WL004432 hublal baiga 00697 BKID0MG1525 200 200 Processed 17/06/2023 393274806 hublalbaiga (000000)
SubTotal 43624 43624
91 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002000NRG24140620230124571 14/06/2023 Lolla 1714002WL004584 Lolla 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393274806 Lolla (000000)
92 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002000NRG24140620230124569 14/06/2023 Lolla 1714002WL004584 Lolla 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393274806 Lolla (000000)
93 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24140620230124611 14/06/2023 kushum 1714002WL004584 kushum 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393274806 kushum (000000)
94 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002000NRG24140620230124614 14/06/2023 kushum 1714002WL004584 kushum 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393274806 kushum (000000)
95 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002000NRG24140620230124637 14/06/2023 MOTILAL 1714002WL004584 MOTILAL 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393274806 MOTILAL (000000)
96 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002000NRG24140620230124639 14/06/2023 MOTILAL 1714002WL004584 MOTILAL 00697 BKID0NAMRGB 1428 1428 Processed 17/06/2023 393274806 MOTILAL (000000)
97 JAISINGHNAGAR MP-14-002-036-003/48
(GHIAR) 		1714002000NRG24140620230124557 14/06/2023 ramsorit 1714002WL004583 ramsorit 00697 BKID0NAMRGB 1400 1400 Processed 17/06/2023 393274806 ramsorit (000000)
98 JAISINGHNAGAR MP-14-002-069-001/138-A
(PATERIYATOLA) 		1714002000NRG24140620230124698 14/06/2023 ramsajivan 1714002WL004585 ramsajivan 00697 BKID0NAMRGB 1212 1212 Processed 17/06/2023 393274806 ramsajivan (000000)
SubTotal 11180 11180
99 JAISINGHNAGAR MP-14-002-069-001/94-A
(PATERIYATOLA) 		1714002000NRG24140620230124734 14/06/2023 Kalawati 1714002WL004585 Kalawati 00703 AIRP0000001 1212 1212 Rejected 17/06/2023 393274806 A/c Blocked or Frozen
SubTotal 1212 1212
Total 117514 117514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140623FTO_91983 Central Bank Of India CBIN0282021 AMJHOR 7007
2 JAISINGHNAGAR MP1714002_140623FTO_91983 Central Bank Of India CBIN0282690 SIDHI 15408
3 JAISINGHNAGAR MP1714002_140623FTO_91983 Central Bank Of India CBIN0283036 KANADI KHURD 4376
4 JAISINGHNAGAR MP1714002_140623FTO_91983 State Bank of India SBIN0005497 JAISINGHNAGAR 26440
5 JAISINGHNAGAR MP1714002_140623FTO_91983 State Bank of India SBIN0006075 BEOHARI 5950
6 JAISINGHNAGAR MP1714002_140623FTO_91983 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2317
7 JAISINGHNAGAR MP1714002_140623FTO_91983 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 43624
8 JAISINGHNAGAR MP1714002_140623FTO_91983 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1212
9 JAISINGHNAGAR MP1714002_140623FTO_91983 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1400
10 JAISINGHNAGAR MP1714002_140623FTO_91983 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8568
11 JAISINGHNAGAR MP1714002_140623FTO_91983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1212

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