Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:23:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_200623APB_FTO_113648
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-14-002-065-001/316
(NAGNAUDI) 		1714002065NRG24200620230148232 20/06/2023 durgabai 1714002065WL005406 durgabai 00045 BARB0KHADDA 1200 1200 Processed 24/06/2023 523139057 durgabai BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-065-001/323
(NAGNAUDI) 		1714002065NRG24200620230148234 20/06/2023 Ramdayal patel 1714002065WL005406 Ramdayal patel 00045 BARB0KHADDA 1200 1200 Processed 24/06/2023 523139057 Ramdayalpatel BANK OF BARODA(606985)
SubTotal 2400 2400
3 JAISINGHNAGAR MP-14-002-028-001/12
(DARAUDI) 		1714002000NRG24200620230148723 20/06/2023 RAMBAI 1714002WL005430 RAMBAI 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 RAMBAI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002000NRG24200620230148724 20/06/2023 DEENDAYAL 1714002WL005430 DEENDAYAL 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 DEENDAYAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-028-001/154
(DARAUDI) 		1714002000NRG24200620230148725 20/06/2023 SUMTRA 1714002WL005430 SUMTRA 00089 CBIN0282021 900 900 Processed 24/06/2023 523139057 SUMTRA CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-028-001/154-A
(DARAUDI) 		1714002000NRG24200620230148726 20/06/2023 maneesha 1714002WL005430 maneesha 00089 CBIN0282021 900 900 Processed 24/06/2023 523139057 maneesha CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002000NRG24200620230148728 20/06/2023 RAJVATI 1714002WL005430 RAJVATI 00089 CBIN0282021 360 360 Processed 24/06/2023 523139057 RAJVATI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-028-001/238-A
(DARAUDI) 		1714002000NRG24200620230148727 20/06/2023 SHYAMSUNDAR 1714002WL005430 SHYAMSUNDAR 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-028-001/240
(DARAUDI) 		1714002000NRG24200620230148729 20/06/2023 Balendr 1714002WL005430 Balendr 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 Balendr CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-028-001/251
(DARAUDI) 		1714002000NRG24200620230148735 20/06/2023 MUNNIBAI 1714002WL005432 MUNNIBAI 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 MUNNIBAI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-028-001/251
(DARAUDI) 		1714002000NRG24200620230148730 20/06/2023 SHIVCHARAN 1714002WL005430 SHIVCHARAN 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-028-001/278-A
(DARAUDI) 		1714002000NRG24200620230148736 20/06/2023 Pushpraj Singh 1714002WL005432 Pushpraj Singh 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 PushprajSingh STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-028-001/292
(DARAUDI) 		1714002000NRG24200620230148737 20/06/2023 RAMGOPAL 1714002WL005432 RAMGOPAL 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 RAMGOPAL CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-028-001/298
(DARAUDI) 		1714002000NRG24200620230148738 20/06/2023 suresh 1714002WL005432 suresh 00089 CBIN0282021 900 900 Processed 24/06/2023 523139057 suresh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-028-001/30
(DARAUDI) 		1714002000NRG24200620230148740 20/06/2023 Mamta Singh 1714002WL005432 Mamta Singh 00089 CBIN0282021 900 900 Processed 24/06/2023 523139057 MamtaSingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-028-001/30
(DARAUDI) 		1714002000NRG24200620230148739 20/06/2023 Ramlakhan Singh 1714002WL005432 Ramlakhan Singh 00089 CBIN0282021 720 720 Processed 24/06/2023 523139057 RamlakhanSingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-028-001/301
(DARAUDI) 		1714002000NRG24200620230148741 20/06/2023 RAMKHELAWAN 1714002WL005432 RAMKHELAWAN 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-028-001/306
(DARAUDI) 		1714002000NRG24200620230148742 20/06/2023 RAMBAI 1714002WL005432 RAMBAI 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 RAMBAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002000NRG24200620230148744 20/06/2023 indrkali 1714002WL005432 indrkali 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 indrkali CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-028-001/307
(DARAUDI) 		1714002000NRG24200620230148743 20/06/2023 shobhnath 1714002WL005432 shobhnath 00089 CBIN0282021 180 180 Processed 24/06/2023 523139057 shobhnath CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-028-001/308-A
(DARAUDI) 		1714002028NRG24200620230148749 20/06/2023 anarkali gond 1714002028WL005435 anarkali gond 00089 CBIN0282021 900 900 Processed 24/06/2023 523139057 anarkaligond CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-028-001/309-B
(DARAUDI) 		1714002028NRG24200620230148750 20/06/2023 anita sahu 1714002028WL005435 anita sahu 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 anitasahu IDFC BANK LIMITED(608117)
23 JAISINGHNAGAR MP-14-002-028-001/36
(DARAUDI) 		1714002028NRG24200620230148751 20/06/2023 kumariya 1714002028WL005435 kumariya 00089 CBIN0282021 900 900 Processed 24/06/2023 523139057 kumariya CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002028NRG24200620230148752 20/06/2023 ISHAVARDEEN 1714002028WL005435 ISHAVARDEEN 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 ISHAVARDEEN CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-028-001/37
(DARAUDI) 		1714002028NRG24200620230148753 20/06/2023 LALIYA 1714002028WL005435 LALIYA 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 LALIYA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-028-001/73
(DARAUDI) 		1714002028NRG24200620230148754 20/06/2023 pintu 1714002028WL005435 pintu 00089 CBIN0282021 1080 1080 Processed 24/06/2023 523139057 pintu CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-054-001/641-A
(KUBARA) 		1714002054NRG24200620230148257 20/06/2023 DEEPAK 1714002054WL005410 DEEPAK 00089 CBIN0282021 1400 1400 Processed 24/06/2023 523139057 DEEPAK CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-078-001/151-A
(SARWAHI (5)) 		1714002000NRG24200620230148387 20/06/2023 RAKESH CHARAMKAR 1714002WL005414 RAKESH CHARAMKAR 00089 CBIN0282021 1212 1212 Processed 24/06/2023 523139057 RAKESHCHARAMKAR STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-078-001/151-A
(SARWAHI (5)) 		1714002000NRG24200620230148388 20/06/2023 SULOCHNA AHIRWAR 1714002WL005414 SULOCHNA AHIRWAR 00089 CBIN0282021 1212 1212 Processed 24/06/2023 523139057 SULOCHNAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG24200620230148364 20/06/2023 Umesh Ahirwar 1714002078WL005413 Umesh Ahirwar 00089 CBIN0282021 1010 1010 Processed 24/06/2023 523139057 UmeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAISINGHNAGAR MP-14-002-078-001/272-A
(SARWAHI (5)) 		1714002000NRG24200620230148402 20/06/2023 RAMAKANT AHIRWAR 1714002WL005414 RAMAKANT AHIRWAR 00089 CBIN0282021 1212 1212 Processed 24/06/2023 523139057 RAMAKANTAHIRWAR STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-078-001/291-A
(SARWAHI (5)) 		1714002078NRG24200620230148375 20/06/2023 ramsiya ahirwar 1714002078WL005413 ramsiya ahirwar 00089 CBIN0282021 808 808 Processed 24/06/2023 523139057 ramsiyaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 29714 29714
33 JAISINGHNAGAR MP-14-002-068-003/80-A
(PASORH) 		1714002068NRG24200620230149568 20/06/2023 durvasha singh 1714002068WL005480 durvasha singh 00089 CBIN0283036 442 442 Processed 24/06/2023 523139057 durvashasingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-085-001/276
(THENGARAHA) 		1714002085NRG24200620230148946 20/06/2023 lalli 1714002085WL005454 lalli 00089 CBIN0283036 960 960 Processed 24/06/2023 523139057 lalli CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-085-001/276
(THENGARAHA) 		1714002085NRG24200620230148945 20/06/2023 shankar 1714002085WL005454 shankar 00089 CBIN0283036 960 960 Processed 24/06/2023 523139057 shankar STATE BANK OF INDIA(508548)
SubTotal 2362 2362
36 JAISINGHNAGAR MP-14-002-011-001/14
(BARNA) 		1714002011NRG24200620230148745 20/06/2023 SHIVPRASAD 1714002011WL005433 SHIVPRASAD 00415 SBIN0005497 884 884 Processed 24/06/2023 523139057 SHIVPRASAD STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-011-001/142
(BARNA) 		1714002000NRG24200620230148731 20/06/2023 CHETRAM 1714002WL005431 CHETRAM 00415 SBIN0005497 3094 3094 Processed 24/06/2023 523139057 CHETRAM STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-011-001/212
(BARNA) 		1714002000NRG24200620230148732 20/06/2023 HETRAM SAHU 1714002WL005431 HETRAM SAHU 00415 SBIN0005497 884 884 Processed 24/06/2023 523139057 HETRAMSAHU STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-011-001/58
(BARNA) 		1714002000NRG24200620230148716 20/06/2023 SUKHAN BAI 1714002WL005427 SUKHAN BAI 00415 SBIN0005497 3094 3094 Processed 24/06/2023 523139057 SUKHANBAI STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-011-001/71-A
(BARNA) 		1714002000NRG24200620230148717 20/06/2023 lalli 1714002WL005427 lalli 00415 SBIN0005497 3094 3094 Processed 24/06/2023 523139057 lalli STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-011-002/208
(BARNA) 		1714002000NRG24200620230148733 20/06/2023 RAMPRASAD 1714002WL005431 RAMPRASAD 00415 SBIN0005497 3094 3094 Processed 24/06/2023 523139057 RAMPRASAD STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-011-002/82
(BARNA) 		1714002000NRG24200620230148734 20/06/2023 BABBU 1714002WL005431 BABBU 00415 SBIN0005497 3094 3094 Processed 24/06/2023 523139057 BABBU STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-054-001/584
(KUBARA) 		1714002054NRG24200620230148256 20/06/2023 SHYAMBAI 1714002054WL005410 SHYAMBAI 00415 SBIN0005497 1400 1400 Processed 24/06/2023 523139057 SHYAMBAI STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-068-001/28-A
(PASORH) 		1714002068NRG24200620230149567 20/06/2023 kamlesh 1714002068WL005480 kamlesh 00415 SBIN0005497 442 442 Processed 24/06/2023 523139057 kamlesh STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-078-001/107
(SARWAHI (5)) 		1714002000NRG24200620230148383 20/06/2023 DASHRATH 1714002WL005414 DASHRATH 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 DASHRATH STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-078-001/107
(SARWAHI (5)) 		1714002000NRG24200620230148384 20/06/2023 terashiyabai 1714002WL005414 terashiyabai 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 terashiyabai STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-078-001/110
(SARWAHI (5)) 		1714002078NRG24200620230148357 20/06/2023 TERASHIYA 1714002078WL005413 TERASHIYA 00415 SBIN0005497 404 404 Processed 24/06/2023 523139057 TERASHIYA STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-078-001/15
(SARWAHI (5)) 		1714002078NRG24200620230148359 20/06/2023 KALBATIYA 1714002078WL005413 KALBATIYA 00415 SBIN0005497 808 808 Processed 24/06/2023 523139057 KALBATIYA STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-078-001/15
(SARWAHI (5)) 		1714002078NRG24200620230148358 20/06/2023 ramcharan 1714002078WL005413 ramcharan 00415 SBIN0005497 606 606 Processed 24/06/2023 523139057 ramcharan STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-078-001/150
(SARWAHI (5)) 		1714002000NRG24200620230148386 20/06/2023 GUDIYA AHIRWAR 1714002WL005414 GUDIYA AHIRWAR 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 GUDIYAAHIRWAR STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-078-001/154
(SARWAHI (5)) 		1714002000NRG24200620230148390 20/06/2023 chourasiya 1714002WL005414 chourasiya 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 chourasiya STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-078-001/154
(SARWAHI (5)) 		1714002000NRG24200620230148389 20/06/2023 RAMDASH 1714002WL005414 RAMDASH 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 RAMDASH STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-078-001/17
(SARWAHI (5)) 		1714002078NRG24200620230148360 20/06/2023 BUDUBAI CHARMKAR 1714002078WL005413 BUDUBAI CHARMKAR 00415 SBIN0005497 1010 1010 Processed 24/06/2023 523139057 BUDUBAICHARMKAR STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG24200620230148362 20/06/2023 BRIJLAL 1714002078WL005413 BRIJLAL 00415 SBIN0005497 1010 1010 Processed 24/06/2023 523139057 BRIJLAL CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG24200620230148363 20/06/2023 Sankhuliyabai Charmkar 1714002078WL005413 Sankhuliyabai Charmkar 00415 SBIN0005497 1010 1010 Processed 24/06/2023 523139057 SankhuliyabaiCharmkar STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-078-001/19
(SARWAHI (5)) 		1714002000NRG24200620230148391 20/06/2023 RAMLU 1714002WL005414 RAMLU 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 RAMLU STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-078-001/202
(SARWAHI (5)) 		1714002000NRG24200620230148395 20/06/2023 bandna 1714002WL005414 bandna 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 bandna CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-078-001/202
(SARWAHI (5)) 		1714002000NRG24200620230148394 20/06/2023 Shiv Prasad 1714002WL005414 Shiv Prasad 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 ShivPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAISINGHNAGAR MP-14-002-078-001/217
(SARWAHI (5)) 		1714002078NRG24200620230148367 20/06/2023 KIRAN 1714002078WL005413 KIRAN 00415 SBIN0005497 1010 1010 Processed 24/06/2023 523139057 KIRAN STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-078-001/218
(SARWAHI (5)) 		1714002078NRG24200620230148368 20/06/2023 dewakibai 1714002078WL005413 dewakibai 00415 SBIN0005497 404 404 Processed 24/06/2023 523139057 dewakibai STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24200620230148369 20/06/2023 rukmani 1714002078WL005413 rukmani 00415 SBIN0005497 404 404 Processed 24/06/2023 523139057 rukmani CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24200620230148370 20/06/2023 Umesh Kumar Ahirwar 1714002078WL005413 Umesh Kumar Ahirwar 00415 SBIN0005497 404 404 Processed 24/06/2023 523139057 UmeshKumarAhirwar STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24200620230148371 20/06/2023 jageshwar 1714002078WL005413 jageshwar 00415 SBIN0005497 404 404 Processed 24/06/2023 523139057 jageshwar STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24200620230148372 20/06/2023 lilabati 1714002078WL005413 lilabati 00415 SBIN0005497 404 404 Processed 24/06/2023 523139057 lilabati STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-078-001/251
(SARWAHI (5)) 		1714002000NRG24200620230148397 20/06/2023 chanda bai 1714002WL005414 chanda bai 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 chandabai STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-078-001/251
(SARWAHI (5)) 		1714002000NRG24200620230148396 20/06/2023 omdas 1714002WL005414 omdas 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 omdas STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-078-001/252
(SARWAHI (5)) 		1714002000NRG24200620230148398 20/06/2023 Pushpendra 1714002WL005414 Pushpendra 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 Pushpendra STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-078-001/253
(SARWAHI (5)) 		1714002078NRG24200620230148374 20/06/2023 DHARAMDASH 1714002078WL005413 DHARAMDASH 00415 SBIN0005497 1010 1010 Processed 24/06/2023 523139057 DHARAMDASH STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-078-001/253
(SARWAHI (5)) 		1714002078NRG24200620230148373 20/06/2023 SUMITRA 1714002078WL005413 SUMITRA 00415 SBIN0005497 404 404 Processed 24/06/2023 523139057 SUMITRA STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-078-001/263
(SARWAHI (5)) 		1714002000NRG24200620230148399 20/06/2023 miheelal 1714002WL005414 miheelal 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 miheelal STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-078-001/263
(SARWAHI (5)) 		1714002000NRG24200620230148400 20/06/2023 suneeta 1714002WL005414 suneeta 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 suneeta STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-078-001/272
(SARWAHI (5)) 		1714002000NRG24200620230148401 20/06/2023 bisesar 1714002WL005414 bisesar 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 bisesar STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-078-001/289
(SARWAHI (5)) 		1714002000NRG24200620230148403 20/06/2023 RUDDU 1714002WL005414 RUDDU 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 RUDDU STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-078-001/291-A
(SARWAHI (5)) 		1714002078NRG24200620230148376 20/06/2023 RADHA BAI AHIRWAR 1714002078WL005413 RADHA BAI AHIRWAR 00415 SBIN0005497 1010 1010 Processed 24/06/2023 523139057 RADHABAIAHIRWAR STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-078-001/302
(SARWAHI (5)) 		1714002078NRG24200620230148377 20/06/2023 rambai 1714002078WL005413 rambai 00415 SBIN0005497 1010 1010 Processed 24/06/2023 523139057 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAISINGHNAGAR MP-14-002-078-001/306
(SARWAHI (5)) 		1714002078NRG24200620230148379 20/06/2023 gudiya 1714002078WL005413 gudiya 00415 SBIN0005497 1010 1010 Processed 24/06/2023 523139057 gudiya STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-078-001/306
(SARWAHI (5)) 		1714002078NRG24200620230148378 20/06/2023 KAUSHAL 1714002078WL005413 KAUSHAL 00415 SBIN0005497 1010 1010 Processed 24/06/2023 523139057 KAUSHAL STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-078-001/313
(SARWAHI (5)) 		1714002000NRG24200620230148405 20/06/2023 RAM PRASAD 1714002WL005414 RAM PRASAD 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 RAMPRASAD STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24200620230148382 20/06/2023 RAMSUPHAL 1714002078WL005413 RAMSUPHAL 00415 SBIN0005497 404 404 Processed 24/06/2023 523139057 RAMSUPHAL STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24200620230148380 20/06/2023 SUKWARIYA AHIRWAR 1714002078WL005413 SUKWARIYA AHIRWAR 00415 SBIN0005497 1010 1010 Processed 24/06/2023 523139057 SUKWARIYAAHIRWAR STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24200620230148381 20/06/2023 Yashpal Ahirwar 1714002078WL005413 Yashpal Ahirwar 00415 SBIN0005497 1010 1010 Rejected 24/06/2023 523139057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JAISINGHNAGAR MP-14-002-078-001/56
(SARWAHI (5)) 		1714002000NRG24200620230148406 20/06/2023 CHANDA 1714002WL005414 CHANDA 00415 SBIN0005497 1212 1212 Processed 24/06/2023 523139057 CHANDA STATE BANK OF INDIA(508548)
SubTotal 55440 55440
83 JAISINGHNAGAR MP-14-002-065-001/246
(NAGNAUDI) 		1714002065NRG24200620230148223 20/06/2023 DAYARAM 1714002065WL005406 DAYARAM 00415 SBIN0006075 2800 2800 Processed 24/06/2023 523139057 DAYARAM STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-065-001/246
(NAGNAUDI) 		1714002065NRG24200620230148224 20/06/2023 Munni Bai Patel 1714002065WL005406 Munni Bai Patel 00415 SBIN0006075 2800 2800 Processed 24/06/2023 523139057 MunniBaiPatel STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-065-001/250
(NAGNAUDI) 		1714002065NRG24200620230148225 20/06/2023 ramdarash patel 1714002065WL005406 ramdarash patel 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 ramdarashpatel STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-065-001/275
(NAGNAUDI) 		1714002065NRG24200620230148227 20/06/2023 saroj Devi patel 1714002065WL005406 saroj Devi patel 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 sarojDevipatel STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-065-001/275
(NAGNAUDI) 		1714002065NRG24200620230148226 20/06/2023 shivprasad Patel 1714002065WL005406 shivprasad Patel 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 shivprasadPatel STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-065-001/276
(NAGNAUDI) 		1714002065NRG24200620230148228 20/06/2023 damodar 1714002065WL005406 damodar 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 damodar STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-065-001/276
(NAGNAUDI) 		1714002065NRG24200620230148229 20/06/2023 manvati 1714002065WL005406 manvati 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 manvati STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-065-001/282
(NAGNAUDI) 		1714002065NRG24200620230148230 20/06/2023 RAMNANDAN PATEL 1714002065WL005406 RAMNANDAN PATEL 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 RAMNANDANPATEL STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-065-001/291
(NAGNAUDI) 		1714002065NRG24200620230148231 20/06/2023 Lavkesh Parasad patel 1714002065WL005406 Lavkesh Parasad patel 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 LavkeshParasadpatel STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-065-001/317
(NAGNAUDI) 		1714002065NRG24200620230148233 20/06/2023 KIRAN 1714002065WL005406 KIRAN 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 KIRAN STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-065-001/323
(NAGNAUDI) 		1714002065NRG24200620230148235 20/06/2023 Nan bai patel 1714002065WL005406 Nan bai patel 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 Nanbaipatel STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-065-001/350
(NAGNAUDI) 		1714002065NRG24200620230148236 20/06/2023 RAMRAHEESH PATEL 1714002065WL005406 RAMRAHEESH PATEL 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 RAMRAHEESHPATEL STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-065-001/366
(NAGNAUDI) 		1714002065NRG24200620230148237 20/06/2023 kalavati 1714002065WL005406 kalavati 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 kalavati STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-065-001/396
(NAGNAUDI) 		1714002065NRG24200620230148238 20/06/2023 Pankaj patel 1714002065WL005406 Pankaj patel 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 Pankajpatel STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-065-001/421
(NAGNAUDI) 		1714002065NRG24200620230148239 20/06/2023 gulab 1714002065WL005406 gulab 00415 SBIN0006075 1200 1200 Processed 24/06/2023 523139057 gulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21200 21200
98 JAISINGHNAGAR MP-14-002-064-002/125
(MUDARIYATOLA) 		1714002064NRG24200620230149589 20/06/2023 Puspraj singh 1714002064WL005484 Puspraj singh 00688 FINO0001446 442 442 Processed 24/06/2023 523139057 Pusprajsingh BANK OF BARODA(606985)
SubTotal 442 442
99 JAISINGHNAGAR MP-14-002-001-001/52
(JORA) 		1714002000NRG24200620230148719 20/06/2023 dasarath 1714002WL005428 dasarath 00697 BKID0MG1525 1547 1547 Processed 24/06/2023 523139057 dasarath NARMADA JHABUA GRAMIN BANK(508515)
100 JAISINGHNAGAR MP-14-002-001-001/52
(JORA) 		1714002000NRG24200620230148718 20/06/2023 dasarath 1714002WL005428 dasarath 00697 BKID0MG1525 1547 1547 Processed 24/06/2023 523139057 dasarath NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-001-002/4
(JORA) 		1714002000NRG24200620230148721 20/06/2023 RAMU 1714002WL005428 RAMU 00697 BKID0MG1525 1632 1632 Processed 24/06/2023 523139057 RAMU STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-017-003/107
(BIJAHA) 		1714002017NRG24200620230148826 20/06/2023 MUNNI BAI 1714002017WL005441 MUNNI BAI 00697 BKID0MG1525 200 200 Processed 24/06/2023 523139057 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-017-003/107
(BIJAHA) 		1714002017NRG24200620230148825 20/06/2023 ramesh 1714002017WL005441 ramesh 00697 BKID0MG1525 200 200 Processed 24/06/2023 523139057 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5126 5126
104 JAISINGHNAGAR MP-14-002-064-002/125
(MUDARIYATOLA) 		1714002064NRG24200620230149587 20/06/2023 chokhelal 1714002064WL005484 chokhelal 00697 BKID0NAMRGB 442 442 Processed 24/06/2023 523139057 chokhelal NARMADA JHABUA GRAMIN BANK(508515)
105 JAISINGHNAGAR MP-14-002-064-002/125
(MUDARIYATOLA) 		1714002064NRG24200620230149588 20/06/2023 munni 1714002064WL005484 munni 00697 BKID0NAMRGB 442 442 Processed 24/06/2023 523139057 munni NARMADA JHABUA GRAMIN BANK(508515)
106 JAISINGHNAGAR MP-14-002-064-002/130
(MUDARIYATOLA) 		1714002064NRG24200620230149591 20/06/2023 Gulab kali 1714002064WL005484 Gulab kali 00697 BKID0NAMRGB 442 442 Processed 24/06/2023 523139057 Gulabkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
107 JAISINGHNAGAR MP-14-002-064-002/130
(MUDARIYATOLA) 		1714002064NRG24200620230149590 20/06/2023 Rajbhan singh 1714002064WL005484 Rajbhan singh 00697 BKID0NAMRGB 442 442 Processed 24/06/2023 523139057 Rajbhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 118452 118452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_200623APB_FTO_113648 Bank of Baroda BARB0KHADDA KHADDA, MP 2400
2 JAISINGHNAGAR MP1714002_200623APB_FTO_113648 Central Bank Of India CBIN0282021 AMJHOR 29714
3 JAISINGHNAGAR MP1714002_200623APB_FTO_113648 Central Bank Of India CBIN0283036 KANADI KHURD 2362
4 JAISINGHNAGAR MP1714002_200623APB_FTO_113648 State Bank of India SBIN0005497 JAISINGHNAGAR 55440
5 JAISINGHNAGAR MP1714002_200623APB_FTO_113648 State Bank of India SBIN0006075 BEOHARI 21200
6 JAISINGHNAGAR MP1714002_200623APB_FTO_113648 Fino Payments Bank Ltd FINO0001446 MP RO 442
7 JAISINGHNAGAR MP1714002_200623APB_FTO_113648 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5126
8 JAISINGHNAGAR MP1714002_200623APB_FTO_113648 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1768

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