Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010523APB_FTO_25325
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-14-002-003-001/119
(AMJHOR) 		1714002000NRG24010520230008654 01/05/2023 Jaipal Prajapati 1714002WL000325 Jaipal Prajapati 00089 CBIN0282021 1140 1140 Processed 13/05/2023 641009305 JaipalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002000NRG24010520230008656 01/05/2023 KISMAT 1714002WL000325 KISMAT 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 KISMAT CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002000NRG24010520230008655 01/05/2023 Vishnu Prjapati 1714002WL000325 Vishnu Prjapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 VishnuPrjapati CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002000NRG24010520230008657 01/05/2023 JIYALAL 1714002WL000325 JIYALAL 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 JIYALAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/121
(AMJHOR) 		1714002000NRG24010520230008658 01/05/2023 manti bai 1714002WL000325 manti bai 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 mantibai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002000NRG24010520230008659 01/05/2023 rajmani prajapati 1714002WL000325 rajmani prajapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 rajmaniprajapati CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/121-D
(AMJHOR) 		1714002000NRG24010520230008660 01/05/2023 sarla prajapati 1714002WL000325 sarla prajapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 sarlaprajapati CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG24010520230008661 01/05/2023 LALMAN 1714002WL000325 LALMAN 00089 CBIN0282021 950 950 Processed 12/05/2023 641009305 LALMAN CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/13
(AMJHOR) 		1714002000NRG24010520230008662 01/05/2023 neetu 1714002WL000325 neetu 00089 CBIN0282021 950 950 Processed 12/05/2023 641009305 neetu CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/137
(AMJHOR) 		1714002000NRG24010520230008663 01/05/2023 RAMBAI 1714002WL000325 RAMBAI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 RAMBAI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/140
(AMJHOR) 		1714002000NRG24010520230008664 01/05/2023 FULLU 1714002WL000325 FULLU 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 FULLU CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/173
(AMJHOR) 		1714002000NRG24010520230008666 01/05/2023 brijesh 1714002WL000325 brijesh 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 brijesh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/179
(AMJHOR) 		1714002000NRG24010520230008667 01/05/2023 ramlal 1714002WL000325 ramlal 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 ramlal CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/19
(AMJHOR) 		1714002000NRG24010520230008668 01/05/2023 maya 1714002WL000325 maya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 maya CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/197
(AMJHOR) 		1714002000NRG24010520230008670 01/05/2023 chandu 1714002WL000325 chandu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 chandu CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/197
(AMJHOR) 		1714002000NRG24010520230008671 01/05/2023 rambati 1714002WL000325 rambati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 rambati CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/201
(AMJHOR) 		1714002000NRG24010520230008672 01/05/2023 sukhdev 1714002WL000325 sukhdev 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 sukhdev CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002000NRG24010520230008673 01/05/2023 HEMLAL 1714002WL000325 HEMLAL 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 HEMLAL CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002000NRG24010520230008674 01/05/2023 PHOOL BAI 1714002WL000325 PHOOL BAI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 PHOOLBAI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/211
(AMJHOR) 		1714002000NRG24010520230008675 01/05/2023 GORELAL 1714002WL000325 GORELAL 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 GORELAL CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/211
(AMJHOR) 		1714002000NRG24010520230008676 01/05/2023 LILABATI 1714002WL000325 LILABATI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 LILABATI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/212
(AMJHOR) 		1714002000NRG24010520230008678 01/05/2023 LALLI 1714002WL000325 LALLI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 LALLI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/212
(AMJHOR) 		1714002000NRG24010520230008677 01/05/2023 suresh 1714002WL000325 suresh 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 suresh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/22-A
(AMJHOR) 		1714002000NRG24010520230008679 01/05/2023 geeta 1714002WL000325 geeta 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 geeta CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/221
(AMJHOR) 		1714002000NRG24010520230008680 01/05/2023 hemraj 1714002WL000325 hemraj 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 hemraj CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/221
(AMJHOR) 		1714002000NRG24010520230008681 01/05/2023 hilla 1714002WL000325 hilla 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 hilla CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/223-C
(AMJHOR) 		1714002000NRG24010520230008682 01/05/2023 Jitendra 1714002WL000325 Jitendra 00089 CBIN0282021 950 950 Processed 12/05/2023 641009305 Jitendra CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/228-A
(AMJHOR) 		1714002000NRG24010520230008683 01/05/2023 Ahilya Singh 1714002WL000325 Ahilya Singh 00089 CBIN0282021 950 950 Processed 12/05/2023 641009305 AhilyaSingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/235
(AMJHOR) 		1714002000NRG24010520230008684 01/05/2023 Ramdeen Panika 1714002WL000325 Ramdeen Panika 00089 CBIN0282021 950 950 Processed 12/05/2023 641009305 RamdeenPanika CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002000NRG24010520230008685 01/05/2023 DADDI 1714002WL000325 DADDI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 DADDI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/24
(AMJHOR) 		1714002000NRG24010520230008686 01/05/2023 omlata 1714002WL000325 omlata 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 omlata CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/25
(AMJHOR) 		1714002000NRG24010520230008687 01/05/2023 DADUWA 1714002WL000325 DADUWA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 DADUWA CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/260
(AMJHOR) 		1714002000NRG24010520230008688 01/05/2023 Bharat Paw 1714002WL000325 Bharat Paw 00089 CBIN0282021 950 950 Processed 12/05/2023 641009305 BharatPaw CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/266
(AMJHOR) 		1714002000NRG24010520230008689 01/05/2023 PARVATI 1714002WL000325 PARVATI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 PARVATI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002000NRG24010520230008690 01/05/2023 Chandraprakash Dwivedi 1714002WL000325 Chandraprakash Dwivedi 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002000NRG24010520230008691 01/05/2023 ramsuban 1714002WL000325 ramsuban 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 ramsuban CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/279
(AMJHOR) 		1714002000NRG24010520230008692 01/05/2023 sushila prajapati 1714002WL000325 sushila prajapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 sushilaprajapati CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/279-B
(AMJHOR) 		1714002000NRG24010520230008693 01/05/2023 Lavkesh Prajapati 1714002WL000325 Lavkesh Prajapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 LavkeshPrajapati CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/282
(AMJHOR) 		1714002000NRG24010520230008695 01/05/2023 vinod 1714002WL000325 vinod 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 vinod CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/29-A
(AMJHOR) 		1714002000NRG24010520230008696 01/05/2023 Geeta baiga 1714002WL000325 Geeta baiga 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 Geetabaiga CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/291
(AMJHOR) 		1714002000NRG24010520230008697 01/05/2023 balkaran 1714002WL000325 balkaran 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 balkaran CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/307
(AMJHOR) 		1714002000NRG24010520230008700 01/05/2023 PREMBATI 1714002WL000325 PREMBATI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 PREMBATI CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/317
(AMJHOR) 		1714002000NRG24010520230008701 01/05/2023 Ayush Kumar Pathak 1714002WL000325 Ayush Kumar Pathak 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 AyushKumarPathak CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002000NRG24010520230008702 01/05/2023 rajendra 1714002WL000325 rajendra 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 rajendra CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002000NRG24010520230008703 01/05/2023 Roopa 1714002WL000325 Roopa 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 Roopa CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/321
(AMJHOR) 		1714002000NRG24010520230008704 01/05/2023 chandan 1714002WL000325 chandan 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 chandan CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/325
(AMJHOR) 		1714002000NRG24010520230008705 01/05/2023 khellu 1714002WL000325 khellu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 khellu CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002000NRG24010520230008706 01/05/2023 BELA 1714002WL000325 BELA 00089 CBIN0282021 950 950 Processed 12/05/2023 641009305 BELA CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/34
(AMJHOR) 		1714002000NRG24010520230008707 01/05/2023 Yogesh Sahu 1714002WL000325 Yogesh Sahu 00089 CBIN0282021 950 950 Processed 12/05/2023 641009305 YogeshSahu CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/348
(AMJHOR) 		1714002000NRG24010520230008708 01/05/2023 Kamlesh Sahu 1714002WL000325 Kamlesh Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 KamleshSahu CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002000NRG24010520230008709 01/05/2023 Chandrama Sahu 1714002WL000325 Chandrama Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 ChandramaSahu CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/353
(AMJHOR) 		1714002000NRG24010520230008712 01/05/2023 Ashok Maurya 1714002WL000325 Ashok Maurya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 AshokMaurya CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/353
(AMJHOR) 		1714002000NRG24010520230008710 01/05/2023 SHESHMAN 1714002WL000325 SHESHMAN 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 SHESHMAN CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/353
(AMJHOR) 		1714002000NRG24010520230008711 01/05/2023 SHYAM VATI 1714002WL000325 SHYAM VATI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 SHYAMVATI CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/365
(AMJHOR) 		1714002000NRG24010520230008713 01/05/2023 ANITA 1714002WL000325 ANITA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 ANITA CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-003-001/369
(AMJHOR) 		1714002000NRG24010520230008715 01/05/2023 Ramlala Gautam 1714002WL000325 Ramlala Gautam 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 RamlalaGautam CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002000NRG24010520230008716 01/05/2023 rambhan 1714002WL000325 rambhan 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 rambhan CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002000NRG24010520230008717 01/05/2023 ramkali 1714002WL000325 ramkali 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 ramkali CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002000NRG24010520230008719 01/05/2023 Manoj Tiwari 1714002WL000325 Manoj Tiwari 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 ManojTiwari CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002000NRG24010520230008718 01/05/2023 Urmila Tiwari 1714002WL000325 Urmila Tiwari 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 UrmilaTiwari CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002000NRG24010520230008720 01/05/2023 Nanvada 1714002WL000325 Nanvada 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 Nanvada CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002000NRG24010520230008721 01/05/2023 soniya 1714002WL000325 soniya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 soniya CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-003-001/378
(AMJHOR) 		1714002000NRG24010520230008722 01/05/2023 Chhotelal Sahu 1714002WL000325 Chhotelal Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 ChhotelalSahu CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-003-001/392
(AMJHOR) 		1714002000NRG24010520230008724 01/05/2023 Rajneesh Sahu 1714002WL000325 Rajneesh Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 RajneeshSahu CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-003-001/395-A
(AMJHOR) 		1714002000NRG24010520230008725 01/05/2023 Reeshikesh Gupta 1714002WL000325 Reeshikesh Gupta 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 ReeshikeshGupta CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG24010520230008726 01/05/2023 Balram kol 1714002WL000325 Balram kol 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 Balramkol CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-003-001/407
(AMJHOR) 		1714002000NRG24010520230008728 01/05/2023 RAJENDRA PRASAD 1714002WL000325 RAJENDRA PRASAD 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG24010520230008729 01/05/2023 geeta 1714002WL000325 geeta 00089 CBIN0282021 760 760 Processed 12/05/2023 641009305 geeta CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-003-001/413-A
(AMJHOR) 		1714002000NRG24010520230008730 01/05/2023 Rajesh Kumar Kanwar 1714002WL000325 Rajesh Kumar Kanwar 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 RajeshKumarKanwar CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002000NRG24010520230008731 01/05/2023 RAMESH 1714002WL000325 RAMESH 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 RAMESH CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-003-001/424
(AMJHOR) 		1714002000NRG24010520230008732 01/05/2023 BEKABAI 1714002WL000325 BEKABAI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 BEKABAI INDUSIND BANK(607189)
72 JAISINGHNAGAR MP-14-002-003-001/439
(AMJHOR) 		1714002000NRG24010520230008733 01/05/2023 PARBHI 1714002WL000325 PARBHI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 PARBHI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-003-001/445-A
(AMJHOR) 		1714002000NRG24010520230008734 01/05/2023 Leelabai Sahu 1714002WL000325 Leelabai Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 LeelabaiSahu CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-003-001/456
(AMJHOR) 		1714002000NRG24010520230008736 01/05/2023 radha 1714002WL000325 radha 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 radha CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-003-001/459
(AMJHOR) 		1714002000NRG24010520230008737 01/05/2023 matrulal 1714002WL000325 matrulal 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 matrulal CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-003-001/459-A
(AMJHOR) 		1714002000NRG24010520230008739 01/05/2023 Babi Prajapati 1714002WL000325 Babi Prajapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 BabiPrajapati CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-003-001/459-A
(AMJHOR) 		1714002000NRG24010520230008738 01/05/2023 Hemraj 1714002WL000325 Hemraj 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 Hemraj CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG24010520230008740 01/05/2023 BUGGI 1714002WL000325 BUGGI 00089 CBIN0282021 380 380 Processed 12/05/2023 641009305 BUGGI CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-003-001/463
(AMJHOR) 		1714002000NRG24010520230008742 01/05/2023 Machal Raidas 1714002WL000325 Machal Raidas 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 MachalRaidas CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-003-001/463
(AMJHOR) 		1714002000NRG24010520230008741 01/05/2023 suresh 1714002WL000325 suresh 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 suresh CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-003-001/468
(AMJHOR) 		1714002000NRG24010520230008743 01/05/2023 kamla 1714002WL000325 kamla 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 kamla CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-003-001/468
(AMJHOR) 		1714002000NRG24010520230008744 01/05/2023 Sangeeta Kanwar 1714002WL000325 Sangeeta Kanwar 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 SangeetaKanwar CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-003-001/469-B
(AMJHOR) 		1714002000NRG24010520230008747 01/05/2023 Annu Sahu 1714002WL000325 Annu Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 AnnuSahu CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002000NRG24010520230008748 01/05/2023 Rajneesh Gautam 1714002WL000325 Rajneesh Gautam 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 RajneeshGautam CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002000NRG24010520230008749 01/05/2023 Sadhana Gautam 1714002WL000325 Sadhana Gautam 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 SadhanaGautam CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-003-001/50
(AMJHOR) 		1714002000NRG24010520230008751 01/05/2023 Brijesh Maurya 1714002WL000325 Brijesh Maurya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 BrijeshMaurya CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-003-001/50
(AMJHOR) 		1714002000NRG24010520230008750 01/05/2023 SANTLAL 1714002WL000325 SANTLAL 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 SANTLAL FINO PAYMENTS BANK LTD(608001)
88 JAISINGHNAGAR MP-14-002-003-001/508-A
(AMJHOR) 		1714002000NRG24010520230008752 01/05/2023 shivcharan 1714002WL000325 shivcharan 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 shivcharan STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-003-001/508-A
(AMJHOR) 		1714002000NRG24010520230008753 01/05/2023 shyam bai 1714002WL000325 shyam bai 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 shyambai CENTRAL BANK OF INDIA(607115)
90 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002000NRG24010520230008755 01/05/2023 Greta prajapati 1714002WL000325 Greta prajapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 Gretaprajapati CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-003-001/511-A
(AMJHOR) 		1714002000NRG24010520230008754 01/05/2023 Raghunath Prajapati 1714002WL000325 Raghunath Prajapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 RaghunathPrajapati CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-003-001/529
(AMJHOR) 		1714002000NRG24010520230008756 01/05/2023 DADUAA 1714002WL000325 DADUAA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 DADUAA CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-003-001/529
(AMJHOR) 		1714002000NRG24010520230008757 01/05/2023 GUDIYA 1714002WL000325 GUDIYA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 GUDIYA CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-003-001/558-B
(AMJHOR) 		1714002000NRG24010520230008760 01/05/2023 Ramlakhan Sahu 1714002WL000325 Ramlakhan Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 RamlakhanSahu CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-003-001/558-B
(AMJHOR) 		1714002000NRG24010520230008761 01/05/2023 Snehlata Sahu 1714002WL000325 Snehlata Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 SnehlataSahu STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-003-001/568
(AMJHOR) 		1714002000NRG24010520230008763 01/05/2023 Sangeeta Kushwaha 1714002WL000325 Sangeeta Kushwaha 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 SangeetaKushwaha CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-003-001/568
(AMJHOR) 		1714002000NRG24010520230008762 01/05/2023 Vinay 1714002WL000325 Vinay 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 Vinay CENTRAL BANK OF INDIA(607115)
98 JAISINGHNAGAR MP-14-002-003-001/57
(AMJHOR) 		1714002000NRG24010520230008764 01/05/2023 lalu vishwakarma 1714002WL000325 lalu vishwakarma 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 laluvishwakarma CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-003-001/57
(AMJHOR) 		1714002000NRG24010520230008765 01/05/2023 premiya 1714002WL000325 premiya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 premiya CENTRAL BANK OF INDIA(607115)
100 JAISINGHNAGAR MP-14-002-003-001/573
(AMJHOR) 		1714002000NRG24010520230008766 01/05/2023 Dhannu 1714002WL000325 Dhannu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 Dhannu CENTRAL BANK OF INDIA(607115)
101 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002000NRG24010520230008768 01/05/2023 krishna 1714002WL000325 krishna 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 krishna CENTRAL BANK OF INDIA(607115)
102 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002000NRG24010520230008767 01/05/2023 Sohan 1714002WL000325 Sohan 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 Sohan CENTRAL BANK OF INDIA(607115)
103 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002000NRG24010520230008769 01/05/2023 CHARKIBAI 1714002WL000325 CHARKIBAI 00089 CBIN0282021 950 950 Processed 12/05/2023 641009305 CHARKIBAI CENTRAL BANK OF INDIA(607115)
104 JAISINGHNAGAR MP-14-002-003-001/602-A
(AMJHOR) 		1714002000NRG24010520230008771 01/05/2023 Nanbai Sahu 1714002WL000325 Nanbai Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 NanbaiSahu CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-003-001/602-A
(AMJHOR) 		1714002000NRG24010520230008770 01/05/2023 Rajedra Sahu 1714002WL000325 Rajedra Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 RajedraSahu CENTRAL BANK OF INDIA(607115)
106 JAISINGHNAGAR MP-14-002-003-001/612
(AMJHOR) 		1714002000NRG24010520230008772 01/05/2023 Devaki Prajapati 1714002WL000325 Devaki Prajapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 DevakiPrajapati CENTRAL BANK OF INDIA(607115)
107 JAISINGHNAGAR MP-14-002-003-001/614
(AMJHOR) 		1714002000NRG24010520230008774 01/05/2023 dev batiya 1714002WL000325 dev batiya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 devbatiya CENTRAL BANK OF INDIA(607115)
108 JAISINGHNAGAR MP-14-002-003-001/614
(AMJHOR) 		1714002000NRG24010520230008773 01/05/2023 khelwan 1714002WL000325 khelwan 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 khelwan CENTRAL BANK OF INDIA(607115)
109 JAISINGHNAGAR MP-14-002-003-001/614-A
(AMJHOR) 		1714002000NRG24010520230008775 01/05/2023 Chandrakiran Raidas 1714002WL000325 Chandrakiran Raidas 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 ChandrakiranRaidas CENTRAL BANK OF INDIA(607115)
110 JAISINGHNAGAR MP-14-002-003-001/618-B
(AMJHOR) 		1714002000NRG24010520230008776 01/05/2023 tejpratap baiga 1714002WL000325 tejpratap baiga 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 tejpratapbaiga CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-003-001/640
(AMJHOR) 		1714002000NRG24010520230008777 01/05/2023 chintadhari 1714002WL000325 chintadhari 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 chintadhari CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-003-001/645
(AMJHOR) 		1714002000NRG24010520230008778 01/05/2023 Jugul Kushwaha 1714002WL000325 Jugul Kushwaha 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 JugulKushwaha CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-003-001/660-A
(AMJHOR) 		1714002000NRG24010520230008779 01/05/2023 Shanti Sahu 1714002WL000325 Shanti Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 ShantiSahu CENTRAL BANK OF INDIA(607115)
114 JAISINGHNAGAR MP-14-002-003-001/67
(AMJHOR) 		1714002000NRG24010520230008780 01/05/2023 ramsahay 1714002WL000325 ramsahay 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 ramsahay CENTRAL BANK OF INDIA(607115)
115 JAISINGHNAGAR MP-14-002-003-001/677
(AMJHOR) 		1714002000NRG24010520230008781 01/05/2023 Saurabh Gupta 1714002WL000325 Saurabh Gupta 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 SaurabhGupta CENTRAL BANK OF INDIA(607115)
116 JAISINGHNAGAR MP-14-002-003-001/696
(AMJHOR) 		1714002000NRG24010520230008782 01/05/2023 BRIJESH 1714002WL000325 BRIJESH 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 BRIJESH STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002000NRG24010520230008783 01/05/2023 DEEPAK 1714002WL000325 DEEPAK 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 DEEPAK CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-003-001/703
(AMJHOR) 		1714002000NRG24010520230008784 01/05/2023 Kaushilya prajapati 1714002WL000325 Kaushilya prajapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 Kaushilyaprajapati CENTRAL BANK OF INDIA(607115)
119 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG24010520230008785 01/05/2023 fulmatiya 1714002WL000325 fulmatiya 00089 CBIN0282021 950 950 Processed 12/05/2023 641009305 fulmatiya CENTRAL BANK OF INDIA(607115)
120 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG24010520230008786 01/05/2023 Nanbhai Kol 1714002WL000325 Nanbhai Kol 00089 CBIN0282021 950 950 Processed 12/05/2023 641009305 NanbhaiKol CENTRAL BANK OF INDIA(607115)
121 JAISINGHNAGAR MP-14-002-003-001/8-A
(AMJHOR) 		1714002000NRG24010520230008787 01/05/2023 Sunita Kol 1714002WL000325 Sunita Kol 00089 CBIN0282021 950 950 Processed 12/05/2023 641009305 SunitaKol CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-003-001/89
(AMJHOR) 		1714002000NRG24010520230008789 01/05/2023 AITBARIYA 1714002WL000325 AITBARIYA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 AITBARIYA CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-003-001/89
(AMJHOR) 		1714002000NRG24010520230008788 01/05/2023 SOBHAI 1714002WL000325 SOBHAI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 641009305 SOBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 136800 136800
124 JAISINGHNAGAR MP-14-002-003-001/365-A
(AMJHOR) 		1714002000NRG24010520230008714 01/05/2023 Seema Sahu 1714002WL000325 Seema Sahu 00415 SBIN0000481 1140 1140 Processed 12/05/2023 641009305 SeemaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
125 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002000NRG24010520230008665 01/05/2023 Durgesh Sahu 1714002WL000325 Durgesh Sahu 00415 SBIN0005497 950 950 Processed 13/05/2023 641009305 DurgeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAISINGHNAGAR MP-14-002-003-001/40-A
(AMJHOR) 		1714002000NRG24010520230008727 01/05/2023 Chanda Kol 1714002WL000325 Chanda Kol 00415 SBIN0005497 1140 1140 Processed 12/05/2023 641009305 ChandaKol STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-017-001/13
(BIJAHA) 		1714002017NRG24010520230008435 01/05/2023 pappi singh 1714002017WL000310 pappi singh 00415 SBIN0005497 800 800 Processed 12/05/2023 641009305 pappisingh STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-050-001/101
(KARKI) 		1714002050NRG24300420230007992 01/05/2023 Munni 1714002050WL000292 Munni 00415 SBIN0005497 1200 1200 Processed 12/05/2023 641009305 Munni STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-050-001/141-A
(KARKI) 		1714002050NRG24300420230007993 01/05/2023 indaraniya 1714002050WL000292 indaraniya 00415 SBIN0005497 1200 1200 Processed 12/05/2023 641009305 indaraniya STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-050-001/144
(KARKI) 		1714002050NRG24300420230007994 01/05/2023 guddi 1714002050WL000292 guddi 00415 SBIN0005497 1200 1200 Processed 12/05/2023 641009305 guddi STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-050-001/193-A
(KARKI) 		1714002050NRG24300420230007995 01/05/2023 hukum 1714002050WL000292 hukum 00415 SBIN0005497 1200 1200 Processed 12/05/2023 641009305 hukum STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-050-001/331
(KARKI) 		1714002050NRG24300420230007996 01/05/2023 rajjan 1714002050WL000292 rajjan 00415 SBIN0005497 1200 1200 Processed 12/05/2023 641009305 rajjan STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG24300420230007997 01/05/2023 parsa kahar 1714002050WL000292 parsa kahar 00415 SBIN0005497 1200 1200 Processed 12/05/2023 641009305 parsakahar STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG24300420230007998 01/05/2023 sunil 1714002050WL000292 sunil 00415 SBIN0005497 1200 1200 Processed 12/05/2023 641009305 sunil STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-050-001/97
(KARKI) 		1714002050NRG24300420230008000 01/05/2023 basanti 1714002050WL000292 basanti 00415 SBIN0005497 1200 1200 Processed 12/05/2023 641009305 basanti STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-050-001/97
(KARKI) 		1714002050NRG24300420230007999 01/05/2023 shyamsundar 1714002050WL000292 shyamsundar 00415 SBIN0005497 1200 1200 Processed 12/05/2023 641009305 shyamsundar STATE BANK OF INDIA(508548)
SubTotal 13690 13690
137 JAISINGHNAGAR MP-14-002-003-001/558-A
(AMJHOR) 		1714002000NRG24010520230008759 01/05/2023 Babi Sahu 1714002WL000325 Babi Sahu 00688 FINO0001446 1140 1140 Processed 12/05/2023 641009305 BabiSahu FINO PAYMENTS BANK LTD(608001)
138 JAISINGHNAGAR MP-14-002-003-001/558-A
(AMJHOR) 		1714002000NRG24010520230008758 01/05/2023 Rajendra Sahu 1714002WL000325 Rajendra Sahu 00688 FINO0001446 1140 1140 Processed 12/05/2023 641009305 RajendraSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
139 JAISINGHNAGAR MP-14-002-017-001/30
(BIJAHA) 		1714002017NRG24010520230008437 01/05/2023 geeta 1714002017WL000310 geeta 00697 BKID0MG1525 800 800 Processed 12/05/2023 641009305 geeta STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-017-001/87
(BIJAHA) 		1714002017NRG24010520230008444 01/05/2023 ASHA 1714002017WL000310 ASHA 00697 BKID0MG1525 800 800 Processed 12/05/2023 641009305 ASHA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
141 JAISINGHNAGAR MP-14-002-017-001/35
(BIJAHA) 		1714002017NRG24010520230008438 01/05/2023 AMASIYA 1714002017WL000310 AMASIYA 00697 BKID0NAMRGB 800 800 Processed 12/05/2023 641009305 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
142 JAISINGHNAGAR MP-14-002-017-001/69
(BIJAHA) 		1714002017NRG24010520230008441 01/05/2023 sunita singh 1714002017WL000310 sunita singh 00697 BKID0NAMRGB 800 800 Processed 12/05/2023 641009305 sunitasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
Total 157110 157110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010523APB_FTO_25325 Central Bank Of India CBIN0282021 AMJHOR 136800
2 JAISINGHNAGAR MP1714002_010523APB_FTO_25325 State Bank of India SBIN0000481 SHAHDOL 1140
3 JAISINGHNAGAR MP1714002_010523APB_FTO_25325 State Bank of India SBIN0005497 JAISINGHNAGAR 13690
4 JAISINGHNAGAR MP1714002_010523APB_FTO_25325 Fino Payments Bank Ltd FINO0001446 MP RO 2280
5 JAISINGHNAGAR MP1714002_010523APB_FTO_25325 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1600
6 JAISINGHNAGAR MP1714002_010523APB_FTO_25325 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1600

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