Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120523APB_FTO_39678
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-14-002-087-001/101
(UCHEHARA) 		1714002087NRG24120520230025904 12/05/2023 shyamsundar gond 1714002087WL000990 shyamsundar gond 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 shyamsundargond CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-087-001/107
(UCHEHARA) 		1714002087NRG24120520230025905 12/05/2023 Ramratan 1714002087WL000990 Ramratan 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 Ramratan CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-087-001/113
(UCHEHARA) 		1714002087NRG24120520230025906 12/05/2023 ramkhelavan 1714002087WL000990 ramkhelavan 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 ramkhelavan CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-087-001/113-A
(UCHEHARA) 		1714002087NRG24120520230025907 12/05/2023 Mamata Singh 1714002087WL000990 Mamata Singh 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 MamataSingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-087-001/119
(UCHEHARA) 		1714002087NRG24120520230025908 12/05/2023 dinesh 1714002087WL000990 dinesh 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 dinesh STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-087-001/119
(UCHEHARA) 		1714002087NRG24120520230025909 12/05/2023 Nanbai Yadav 1714002087WL000990 Nanbai Yadav 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 NanbaiYadav STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-087-001/138
(UCHEHARA) 		1714002087NRG24120520230025910 12/05/2023 indravati 1714002087WL000990 indravati 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 indravati CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-087-001/140
(UCHEHARA) 		1714002087NRG24120520230025911 12/05/2023 hansu 1714002087WL000990 hansu 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 hansu CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-087-001/140
(UCHEHARA) 		1714002087NRG24120520230025912 12/05/2023 kalavati 1714002087WL000990 kalavati 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 kalavati CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-087-001/143-A
(UCHEHARA) 		1714002087NRG24120520230025913 12/05/2023 Indrawati 1714002087WL000990 Indrawati 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 Indrawati CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-087-001/144
(UCHEHARA) 		1714002087NRG24120520230025914 12/05/2023 shyamshah singh 1714002087WL000990 shyamshah singh 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 shyamshahsingh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-087-001/147
(UCHEHARA) 		1714002087NRG24120520230025917 12/05/2023 bhojvati 1714002087WL000990 bhojvati 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 bhojvati STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-087-001/147
(UCHEHARA) 		1714002087NRG24120520230025915 12/05/2023 ramsuvan 1714002087WL000990 ramsuvan 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 ramsuvan CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-087-001/147
(UCHEHARA) 		1714002087NRG24120520230025916 12/05/2023 ramvati 1714002087WL000990 ramvati 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 ramvati CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-087-001/151
(UCHEHARA) 		1714002087NRG24120520230025918 12/05/2023 indrapal 1714002087WL000990 indrapal 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 indrapal CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-087-001/151
(UCHEHARA) 		1714002087NRG24120520230025919 12/05/2023 rajni 1714002087WL000990 rajni 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 rajni CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-087-001/157
(UCHEHARA) 		1714002087NRG24120520230025920 12/05/2023 leelavati 1714002087WL000990 leelavati 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 leelavati CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-087-001/160
(UCHEHARA) 		1714002087NRG24120520230025921 12/05/2023 vidya bai 1714002087WL000990 vidya bai 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 vidyabai CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-087-001/172
(UCHEHARA) 		1714002087NRG24120520230025922 12/05/2023 chhotelal 1714002087WL000990 chhotelal 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 chhotelal CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-087-001/172
(UCHEHARA) 		1714002087NRG24120520230025923 12/05/2023 savitri 1714002087WL000990 savitri 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 savitri CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-087-001/175
(UCHEHARA) 		1714002087NRG24120520230025925 12/05/2023 nanbai 1714002087WL000990 nanbai 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 nanbai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-087-001/175
(UCHEHARA) 		1714002087NRG24120520230025924 12/05/2023 tulsidas 1714002087WL000990 tulsidas 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 tulsidas CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-087-001/176
(UCHEHARA) 		1714002087NRG24120520230025927 12/05/2023 lalita singh 1714002087WL000990 lalita singh 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 lalitasingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-087-001/176
(UCHEHARA) 		1714002087NRG24120520230025926 12/05/2023 tirath 1714002087WL000990 tirath 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 tirath CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-087-001/177
(UCHEHARA) 		1714002087NRG24120520230025929 12/05/2023 jain babu 1714002087WL000990 jain babu 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 jainbabu CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-087-001/177
(UCHEHARA) 		1714002087NRG24120520230025928 12/05/2023 nanku 1714002087WL000990 nanku 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 nanku CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-087-001/178
(UCHEHARA) 		1714002087NRG24120520230025931 12/05/2023 savitri 1714002087WL000990 savitri 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 savitri CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-087-001/178
(UCHEHARA) 		1714002087NRG24120520230025930 12/05/2023 shiv prasad 1714002087WL000990 shiv prasad 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 shivprasad CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-087-001/194
(UCHEHARA) 		1714002087NRG24120520230025932 12/05/2023 Gudiya Singh kanwar 1714002087WL000990 Gudiya Singh kanwar 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 GudiyaSinghkanwar CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-087-001/207
(UCHEHARA) 		1714002087NRG24120520230025933 12/05/2023 sulochana 1714002087WL000990 sulochana 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 sulochana CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-087-001/209
(UCHEHARA) 		1714002087NRG24120520230025934 12/05/2023 chandrvati 1714002087WL000990 chandrvati 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 chandrvati CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-087-001/209
(UCHEHARA) 		1714002087NRG24120520230025935 12/05/2023 pooran singh 1714002087WL000990 pooran singh 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 pooransingh FINO PAYMENTS BANK LTD(608001)
33 JAISINGHNAGAR MP-14-002-087-001/209-A
(UCHEHARA) 		1714002087NRG24120520230025936 12/05/2023 DROPATI SINGH 1714002087WL000990 DROPATI SINGH 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 DROPATISINGH CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-087-001/225
(UCHEHARA) 		1714002087NRG24120520230025937 12/05/2023 urmila 1714002087WL000990 urmila 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 urmila CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-087-001/236
(UCHEHARA) 		1714002087NRG24120520230025938 12/05/2023 suraj prasad panika 1714002087WL000990 suraj prasad panika 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 surajprasadpanika FINO PAYMENTS BANK LTD(608001)
36 JAISINGHNAGAR MP-14-002-087-001/237
(UCHEHARA) 		1714002087NRG24120520230025939 12/05/2023 Durga panika 1714002087WL000990 Durga panika 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 Durgapanika CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-087-001/25
(UCHEHARA) 		1714002087NRG24120520230025940 12/05/2023 nanhi 1714002087WL000990 nanhi 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 nanhi CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-087-001/31
(UCHEHARA) 		1714002087NRG24120520230025941 12/05/2023 maike 1714002087WL000990 maike 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 maike CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-087-001/38
(UCHEHARA) 		1714002087NRG24120520230025942 12/05/2023 chandrabhan 1714002087WL000990 chandrabhan 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 chandrabhan CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-087-001/39
(UCHEHARA) 		1714002087NRG24120520230025943 12/05/2023 munni bai 1714002087WL000990 munni bai 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 munnibai CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-087-001/41
(UCHEHARA) 		1714002087NRG24120520230025944 12/05/2023 rajaram 1714002087WL000990 rajaram 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 rajaram CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-087-001/41-A
(UCHEHARA) 		1714002087NRG24120520230025945 12/05/2023 KAVITA SINGH 1714002087WL000990 KAVITA SINGH 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 KAVITASINGH CHHATTISGARH GRAMIN BANK(607214)
43 JAISINGHNAGAR MP-14-002-087-001/41-B
(UCHEHARA) 		1714002087NRG24120520230025946 12/05/2023 Dhvan Singh 1714002087WL000990 Dhvan Singh 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 DhvanSingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-087-001/41-B
(UCHEHARA) 		1714002087NRG24120520230025947 12/05/2023 Rajvati Singh 1714002087WL000990 Rajvati Singh 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 RajvatiSingh CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-087-001/46
(UCHEHARA) 		1714002087NRG24120520230025948 12/05/2023 jaguni 1714002087WL000990 jaguni 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 jaguni CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-087-001/53
(UCHEHARA) 		1714002087NRG24120520230025949 12/05/2023 kalavati 1714002087WL000990 kalavati 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 kalavati CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-087-001/58
(UCHEHARA) 		1714002087NRG24120520230025950 12/05/2023 sembai 1714002087WL000990 sembai 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 sembai CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-087-001/72
(UCHEHARA) 		1714002087NRG24120520230025952 12/05/2023 Anilesh panika 1714002087WL000990 Anilesh panika 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 Anileshpanika BANK OF BARODA(606985)
49 JAISINGHNAGAR MP-14-002-087-001/72
(UCHEHARA) 		1714002087NRG24120520230025951 12/05/2023 sumitra 1714002087WL000990 sumitra 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 sumitra CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-087-001/74
(UCHEHARA) 		1714002087NRG24120520230025953 12/05/2023 santosh kumar 1714002087WL000990 santosh kumar 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 santoshkumar CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-087-001/81
(UCHEHARA) 		1714002087NRG24120520230025954 12/05/2023 rambai 1714002087WL000990 rambai 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 rambai CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-087-001/81
(UCHEHARA) 		1714002087NRG24120520230025955 12/05/2023 RAY SINGH 1714002087WL000990 RAY SINGH 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 RAYSINGH CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-087-001/85
(UCHEHARA) 		1714002087NRG24120520230025956 12/05/2023 shyamlal singh 1714002087WL000990 shyamlal singh 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 shyamlalsingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-087-001/85
(UCHEHARA) 		1714002087NRG24120520230025957 12/05/2023 UARMILA 1714002087WL000990 UARMILA 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 UARMILA CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-087-001/88
(UCHEHARA) 		1714002087NRG24120520230025958 12/05/2023 ramnarayan 1714002087WL000990 ramnarayan 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 ramnarayan CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-087-001/92
(UCHEHARA) 		1714002087NRG24120520230025959 12/05/2023 chootelal 1714002087WL000990 chootelal 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 chootelal CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-087-001/92-A
(UCHEHARA) 		1714002087NRG24120520230025960 12/05/2023 shanti bai 1714002087WL000990 shanti bai 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 shantibai CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-087-001/94
(UCHEHARA) 		1714002087NRG24120520230025961 12/05/2023 chandravati 1714002087WL000990 chandravati 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 chandravati CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-087-001/98
(UCHEHARA) 		1714002087NRG24120520230025962 12/05/2023 ARJUN 1714002087WL000990 ARJUN 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 ARJUN CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-087-001/98
(UCHEHARA) 		1714002087NRG24120520230025963 12/05/2023 prem vati 1714002087WL000990 prem vati 00089 CBIN0282021 1330 1330 Processed 23/05/2023 775962447 premvati CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-087-001/99
(UCHEHARA) 		1714002087NRG24120520230025964 12/05/2023 babu 1714002087WL000990 babu 00089 CBIN0282021 1140 1140 Processed 23/05/2023 775962447 babu CENTRAL BANK OF INDIA(607115)
SubTotal 80940 80940
62 JAISINGHNAGAR MP-14-002-073-001/330
(PONDI) 		1714002000NRG24120520230025355 12/05/2023 deenbandhu 1714002WL000970 deenbandhu 00089 CBIN0282690 1224 1224 Processed 23/05/2023 775962447 deenbandhu CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
63 JAISINGHNAGAR MP-14-002-018-001/78
(BINAIKA) 		1714002018NRG24120520230025207 12/05/2023 BIHARI 1714002018WL000961 BIHARI 00089 CBIN0283036 400 400 Processed 23/05/2023 775962447 BIHARI CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-018-001/93
(BINAIKA) 		1714002018NRG24120520230025208 12/05/2023 CHETRAM 1714002018WL000961 CHETRAM 00089 CBIN0283036 400 400 Processed 23/05/2023 775962447 CHETRAM CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-018-002/11
(BINAIKA) 		1714002018NRG24120520230025209 12/05/2023 Budhsen 1714002018WL000961 Budhsen 00089 CBIN0283036 1200 1200 Processed 23/05/2023 775962447 Budhsen CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-018-002/146
(BINAIKA) 		1714002018NRG24120520230025210 12/05/2023 LALANSINGH 1714002018WL000961 LALANSINGH 00089 CBIN0283036 1400 1400 Processed 23/05/2023 775962447 LALANSINGH STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-018-002/172
(BINAIKA) 		1714002018NRG24120520230025211 12/05/2023 LAVKESH GOND 1714002018WL000961 LAVKESH GOND 00089 CBIN0283036 1200 1200 Processed 23/05/2023 775962447 LAVKESHGOND CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-018-002/42
(BINAIKA) 		1714002018NRG24120520230025212 12/05/2023 BISAMANTI 1714002018WL000961 BISAMANTI 00089 CBIN0283036 1200 1200 Processed 23/05/2023 775962447 BISAMANTI CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-018-002/42
(BINAIKA) 		1714002018NRG24120520230025214 12/05/2023 rajesndra singh 1714002018WL000961 rajesndra singh 00089 CBIN0283036 1200 1200 Processed 23/05/2023 775962447 rajesndrasingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-018-002/42
(BINAIKA) 		1714002018NRG24120520230025213 12/05/2023 rajvati 1714002018WL000961 rajvati 00089 CBIN0283036 1200 1200 Processed 23/05/2023 775962447 rajvati CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-018-002/56
(BINAIKA) 		1714002018NRG24120520230025215 12/05/2023 Raju singh 1714002018WL000961 Raju singh 00089 CBIN0283036 1400 1400 Processed 23/05/2023 775962447 Rajusingh STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-018-002/76
(BINAIKA) 		1714002018NRG24120520230025216 12/05/2023 SHANTI 1714002018WL000961 SHANTI 00089 CBIN0283036 1400 1400 Processed 23/05/2023 775962447 SHANTI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-018-002/89
(BINAIKA) 		1714002018NRG24120520230025217 12/05/2023 MAHANT 1714002018WL000961 MAHANT 00089 CBIN0283036 1200 1200 Processed 23/05/2023 775962447 MAHANT CENTRAL BANK OF INDIA(607115)
SubTotal 12200 12200
74 JAISINGHNAGAR MP-14-002-073-001/140
(PONDI) 		1714002000NRG24120520230025353 12/05/2023 RAJENDRA 1714002WL000970 RAJENDRA 00415 SBIN0005497 1224 1224 Processed 23/05/2023 775962447 RAJENDRA STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-073-001/330
(PONDI) 		1714002000NRG24120520230025354 12/05/2023 lalli 1714002WL000970 lalli 00415 SBIN0005497 1224 1224 Processed 23/05/2023 775962447 lalli STATE BANK OF INDIA(508548)
SubTotal 2448 2448
76 JAISINGHNAGAR MP-14-002-073-001/129
(PONDI) 		1714002000NRG24120520230025350 12/05/2023 kalabati 1714002WL000970 kalabati 00697 BKID0MG1518 1224 1224 Processed 23/05/2023 775962447 kalabati NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-073-001/140
(PONDI) 		1714002000NRG24120520230025351 12/05/2023 lallu 1714002WL000970 lallu 00697 BKID0MG1518 1224 1224 Processed 23/05/2023 775962447 lallu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 JAISINGHNAGAR MP-14-002-073-001/140
(PONDI) 		1714002000NRG24120520230025352 12/05/2023 savitri 1714002WL000970 savitri 00697 BKID0MG1518 1224 1224 Processed 23/05/2023 775962447 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 100484 100484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120523APB_FTO_39678 Central Bank Of India CBIN0282021 AMJHOR 80940
2 JAISINGHNAGAR MP1714002_120523APB_FTO_39678 Central Bank Of India CBIN0282690 SIDHI 1224
3 JAISINGHNAGAR MP1714002_120523APB_FTO_39678 Central Bank Of India CBIN0283036 KANADI KHURD 12200
4 JAISINGHNAGAR MP1714002_120523APB_FTO_39678 State Bank of India SBIN0005497 JAISINGHNAGAR 2448
5 JAISINGHNAGAR MP1714002_120523APB_FTO_39678 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3672

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