Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:17:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_300923APB_FTO_296800
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-14-002-076-001/122
(RIMAR) 		1714002076NRG24290920230311359 30/09/2023 balraj 1714002076WL016588 balraj 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 balraj CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-076-001/122
(RIMAR) 		1714002076NRG24290920230311360 30/09/2023 gudiya 1714002076WL016588 gudiya 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 gudiya CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-076-001/122-A
(RIMAR) 		1714002076NRG24290920230311361 30/09/2023 baldev 1714002076WL016588 baldev 00089 CBIN0282690 600 600 Processed 09/11/2023 294213329 baldev CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-076-001/125
(RIMAR) 		1714002076NRG24290920230311362 30/09/2023 Rambahor 1714002076WL016588 Rambahor 00089 CBIN0282690 400 400 Processed 09/11/2023 294213329 Rambahor CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24290920230311363 30/09/2023 pushpa 1714002076WL016588 pushpa 00089 CBIN0282690 400 400 Processed 09/11/2023 294213329 pushpa CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG24290920230311365 30/09/2023 manvati 1714002076WL016588 manvati 00089 CBIN0282690 600 600 Processed 09/11/2023 294213329 manvati CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-076-001/171
(RIMAR) 		1714002076NRG24290920230311364 30/09/2023 ramlakhan 1714002076WL016588 ramlakhan 00089 CBIN0282690 400 400 Processed 09/11/2023 294213329 ramlakhan CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-076-001/172
(RIMAR) 		1714002076NRG24290920230311366 30/09/2023 ganpat 1714002076WL016588 ganpat 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 ganpat CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-076-001/183
(RIMAR) 		1714002076NRG24290920230311367 30/09/2023 dhanesh 1714002076WL016588 dhanesh 00089 CBIN0282690 400 400 Processed 09/11/2023 294213329 dhanesh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-076-001/229
(RIMAR) 		1714002076NRG24290920230311368 30/09/2023 ram nath 1714002076WL016588 ram nath 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 ramnath CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG24290920230311369 30/09/2023 anil 1714002076WL016588 anil 00089 CBIN0282690 400 400 Processed 09/11/2023 294213329 anil CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-076-001/349-A
(RIMAR) 		1714002076NRG24290920230311370 30/09/2023 amardeen 1714002076WL016588 amardeen 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 amardeen CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-076-001/349-A
(RIMAR) 		1714002076NRG24290920230311371 30/09/2023 babli 1714002076WL016588 babli 00089 CBIN0282690 200 200 Processed 09/11/2023 294213329 babli CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-076-001/380-B
(RIMAR) 		1714002076NRG24290920230311372 30/09/2023 swamideen 1714002076WL016588 swamideen 00089 CBIN0282690 400 400 Processed 09/11/2023 294213329 swamideen CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-076-001/393
(RIMAR) 		1714002076NRG24290920230311373 30/09/2023 kamlesh gupta 1714002076WL016588 kamlesh gupta 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 kamleshgupta CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-076-001/408
(RIMAR) 		1714002076NRG24290920230311374 30/09/2023 KALPANA 1714002076WL016588 KALPANA 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 KALPANA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-076-001/421
(RIMAR) 		1714002076NRG24290920230311375 30/09/2023 heeralal 1714002076WL016588 heeralal 00089 CBIN0282690 200 200 Processed 09/11/2023 294213329 heeralal CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-076-001/422
(RIMAR) 		1714002076NRG24290920230311376 30/09/2023 bhagwandeen 1714002076WL016588 bhagwandeen 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 bhagwandeen CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-076-001/422-A
(RIMAR) 		1714002076NRG24290920230311378 30/09/2023 Babbi 1714002076WL016588 Babbi 00089 CBIN0282690 400 400 Processed 09/11/2023 294213329 Babbi CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-076-001/422-A
(RIMAR) 		1714002076NRG24290920230311377 30/09/2023 Heeralal 1714002076WL016588 Heeralal 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 Heeralal CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-076-001/422-B
(RIMAR) 		1714002076NRG24290920230311379 30/09/2023 ramlal 1714002076WL016588 ramlal 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 ramlal CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-076-001/423
(RIMAR) 		1714002076NRG24290920230311380 30/09/2023 sakuntla 1714002076WL016588 sakuntla 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 sakuntla CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-076-001/424
(RIMAR) 		1714002076NRG24290920230311381 30/09/2023 balkaran 1714002076WL016588 balkaran 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 balkaran CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-076-001/438
(RIMAR) 		1714002076NRG24290920230311382 30/09/2023 vikat 1714002076WL016588 vikat 00089 CBIN0282690 400 400 Processed 09/11/2023 294213329 vikat CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-076-001/439-A
(RIMAR) 		1714002076NRG24290920230311383 30/09/2023 asha prajapati 1714002076WL016588 asha prajapati 00089 CBIN0282690 200 200 Processed 09/11/2023 294213329 ashaprajapati CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24290920230311384 30/09/2023 rambai singh 1714002076WL016588 rambai singh 00089 CBIN0282690 800 800 Processed 09/11/2023 294213329 rambaisingh CENTRAL BANK OF INDIA(607115)
SubTotal 15400 15400
27 JAISINGHNAGAR MP-14-002-060-001/116
(MASIRA) 		1714002060NRG24300920230311601 30/09/2023 ramnaresh 1714002060WL016615 ramnaresh 00089 CBIN0283036 1400 1400 Processed 09/11/2023 294213329 ramnaresh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-060-001/79-A
(MASIRA) 		1714002060NRG24300920230311603 30/09/2023 rambati 1714002060WL016615 rambati 00089 CBIN0283036 1400 1400 Processed 09/11/2023 294213329 rambati CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-060-001/79-B
(MASIRA) 		1714002060NRG24300920230311604 30/09/2023 raju 1714002060WL016615 raju 00089 CBIN0283036 1400 1400 Processed 09/11/2023 294213329 raju CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-060-001/79-B
(MASIRA) 		1714002060NRG24300920230311605 30/09/2023 ramlali 1714002060WL016615 ramlali 00089 CBIN0283036 1400 1400 Processed 09/11/2023 294213329 ramlali FINO PAYMENTS BANK LTD(608001)
31 JAISINGHNAGAR MP-14-002-060-001/80
(MASIRA) 		1714002060NRG24300920230311606 30/09/2023 champa bai 1714002060WL016615 champa bai 00089 CBIN0283036 1400 1400 Processed 09/11/2023 294213329 champabai CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-060-001/80-A
(MASIRA) 		1714002060NRG24300920230311607 30/09/2023 kemli 1714002060WL016615 kemli 00089 CBIN0283036 1400 1400 Processed 09/11/2023 294213329 kemli CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-060-001/87
(MASIRA) 		1714002060NRG24300920230311608 30/09/2023 VIJAY KUMAR KEWAT 1714002060WL016615 VIJAY KUMAR KEWAT 00089 CBIN0283036 1400 1400 Processed 09/11/2023 294213329 VIJAYKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
34 JAISINGHNAGAR MP-14-002-085-001/223-B
(THENGARAHA) 		1714002085NRG24300920230311654 30/09/2023 Rani Yadav 1714002085WL016624 Rani Yadav 00089 CBIN0283036 2800 2800 Processed 09/11/2023 294213329 RaniYadav CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-085-001/236-A
(THENGARAHA) 		1714002085NRG24300920230311655 30/09/2023 Suresh Yadav 1714002085WL016624 Suresh Yadav 00089 CBIN0283036 2800 2800 Processed 09/11/2023 294213329 SureshYadav BANK OF BARODA(606985)
36 JAISINGHNAGAR MP-14-002-085-001/254-C
(THENGARAHA) 		1714002085NRG24300920230311679 30/09/2023 Ramfal 1714002085WL016634 Ramfal 00089 CBIN0283036 2800 2800 Processed 09/11/2023 294213329 Ramfal KOTAK MAHINDRA BANK LTD(607420)
37 JAISINGHNAGAR MP-14-002-085-001/289
(THENGARAHA) 		1714002085NRG24300920230311667 30/09/2023 tillu 1714002085WL016630 tillu 00089 CBIN0283036 2800 2800 Processed 09/11/2023 294213329 tillu CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-085-001/293
(THENGARAHA) 		1714002085NRG24300920230311686 30/09/2023 Anju 1714002085WL016637 Anju 00089 CBIN0283036 2800 2800 Processed 09/11/2023 294213329 Anju CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-085-001/293
(THENGARAHA) 		1714002085NRG24300920230311685 30/09/2023 Satish tiwari 1714002085WL016637 Satish tiwari 00089 CBIN0283036 2800 2800 Processed 09/11/2023 294213329 Satishtiwari CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-085-001/321
(THENGARAHA) 		1714002085NRG24300920230311651 30/09/2023 RAMKRIPAL 1714002085WL016622 RAMKRIPAL 00089 CBIN0283036 2800 2800 Processed 09/11/2023 294213329 RAMKRIPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 JAISINGHNAGAR MP-14-002-085-001/354-A
(THENGARAHA) 		1714002085NRG24300920230311670 30/09/2023 Rakesh namdev 1714002085WL016630 Rakesh namdev 00089 CBIN0283036 2800 2800 Processed 09/11/2023 294213329 Rakeshnamdev CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-085-001/400
(THENGARAHA) 		1714002085NRG24300920230311652 30/09/2023 anil 1714002085WL016623 anil 00089 CBIN0283036 2600 2600 Processed 09/11/2023 294213329 anil AXIS BANK(607153)
43 JAISINGHNAGAR MP-14-002-085-001/400
(THENGARAHA) 		1714002085NRG24300920230311653 30/09/2023 SITA BAI 1714002085WL016623 SITA BAI 00089 CBIN0283036 2600 2600 Processed 09/11/2023 294213329 SITABAI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-085-001/49
(THENGARAHA) 		1714002085NRG24300920230311672 30/09/2023 geeta 1714002085WL016630 geeta 00089 CBIN0283036 2800 2800 Processed 09/11/2023 294213329 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 40200 40200
45 JAISINGHNAGAR MP-14-002-019-001/135
(CHANDELA) 		1714002000NRG24300920230312167 30/09/2023 RAMBAI 1714002WL016644 RAMBAI 00415 SBIN0005497 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JAISINGHNAGAR MP-14-002-019-001/164
(CHANDELA) 		1714002000NRG24300920230312169 30/09/2023 MOLIYA 1714002WL016644 MOLIYA 00415 SBIN0005497 1326 1326 Processed 10/11/2023 294213329 MOLIYA STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-019-001/164
(CHANDELA) 		1714002000NRG24300920230312168 30/09/2023 RAJKARAN 1714002WL016644 RAJKARAN 00415 SBIN0005497 1326 1326 Processed 10/11/2023 294213329 RAJKARAN STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-019-001/171
(CHANDELA) 		1714002000NRG24300920230312170 30/09/2023 MUNNI 1714002WL016644 MUNNI 00415 SBIN0005497 884 884 Processed 10/11/2023 294213329 MUNNI STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-019-001/188
(CHANDELA) 		1714002000NRG24300920230312171 30/09/2023 Bitti 1714002WL016644 Bitti 00415 SBIN0005497 1326 1326 Processed 10/11/2023 294213329 Bitti STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-019-001/208
(CHANDELA) 		1714002000NRG24300920230312172 30/09/2023 Gudiya 1714002WL016644 Gudiya 00415 SBIN0005497 884 884 Processed 10/11/2023 294213329 Gudiya STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-019-001/210
(CHANDELA) 		1714002000NRG24300920230312174 30/09/2023 MUNNI 1714002WL016644 MUNNI 00415 SBIN0005497 1326 1326 Processed 10/11/2023 294213329 MUNNI STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-019-001/210
(CHANDELA) 		1714002000NRG24300920230312173 30/09/2023 RAMESH 1714002WL016644 RAMESH 00415 SBIN0005497 1326 1326 Processed 10/11/2023 294213329 RAMESH STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-019-001/247
(CHANDELA) 		1714002000NRG24300920230312175 30/09/2023 SUNNI 1714002WL016644 SUNNI 00415 SBIN0005497 1326 1326 Processed 10/11/2023 294213329 SUNNI STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-019-001/73
(CHANDELA) 		1714002000NRG24300920230312176 30/09/2023 SUMILA 1714002WL016644 SUMILA 00415 SBIN0005497 1326 1326 Processed 10/11/2023 294213329 SUMILA STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-031-002/109
(DHOLAR) 		1714002000NRG24300920230314857 30/09/2023 MANOJ KUMAR 1714002WL016650 MANOJ KUMAR 00415 SBIN0005497 100 100 Processed 09/11/2023 294213329 MANOJKUMAR BANK OF INDIA(508505)
56 JAISINGHNAGAR MP-14-002-031-002/70
(DHOLAR) 		1714002000NRG24300920230314858 30/09/2023 Dinesh 1714002WL016650 Dinesh 00415 SBIN0005497 100 100 Processed 09/11/2023 294213329 Dinesh BANK OF INDIA(508505)
57 JAISINGHNAGAR MP-14-002-031-002/84-A
(DHOLAR) 		1714002000NRG24300920230314859 30/09/2023 BABBU 1714002WL016650 BABBU 00415 SBIN0005497 600 600 Processed 10/11/2023 294213329 BABBU STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-031-002/84-A
(DHOLAR) 		1714002000NRG24300920230314860 30/09/2023 Munnibai 1714002WL016650 Munnibai 00415 SBIN0005497 600 600 Processed 10/11/2023 294213329 Munnibai STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-060-001/106-A
(MASIRA) 		1714002060NRG24300920230311600 30/09/2023 kushumkali kewat 1714002060WL016615 kushumkali kewat 00415 SBIN0005497 1400 1400 Processed 10/11/2023 294213329 kushumkalikewat STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-060-001/106-A
(MASIRA) 		1714002060NRG24300920230311599 30/09/2023 sukhsen kewat 1714002060WL016615 sukhsen kewat 00415 SBIN0005497 1400 1400 Processed 10/11/2023 294213329 sukhsenkewat STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-060-001/116
(MASIRA) 		1714002060NRG24300920230311602 30/09/2023 guddi kewat 1714002060WL016615 guddi kewat 00415 SBIN0005497 1400 1400 Processed 10/11/2023 294213329 guddikewat STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-063-001/119
(MOHANI) 		1714002000NRG24300920230314892 30/09/2023 PUNIYA BAI 1714002WL016652 PUNIYA BAI 00415 SBIN0005497 1254 1254 Processed 10/11/2023 294213329 PUNIYABAI STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-063-001/13
(MOHANI) 		1714002000NRG24300920230314893 30/09/2023 bhagtram 1714002WL016652 bhagtram 00415 SBIN0005497 418 418 Processed 10/11/2023 294213329 bhagtram STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-063-001/150
(MOHANI) 		1714002000NRG24300920230314896 30/09/2023 Pushpa Baiga 1714002WL016652 Pushpa Baiga 00415 SBIN0005497 1254 1254 Processed 10/11/2023 294213329 PushpaBaiga STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-063-001/150
(MOHANI) 		1714002000NRG24300920230314895 30/09/2023 Shanti 1714002WL016652 Shanti 00415 SBIN0005497 836 836 Processed 10/11/2023 294213329 Shanti STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-063-001/191
(MOHANI) 		1714002000NRG24300920230314897 30/09/2023 MAMTA 1714002WL016652 MAMTA 00415 SBIN0005497 836 836 Processed 10/11/2023 294213329 MAMTA STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-063-001/223
(MOHANI) 		1714002000NRG24300920230314899 30/09/2023 Bullu Baiga 1714002WL016652 Bullu Baiga 00415 SBIN0005497 1254 1254 Processed 10/11/2023 294213329 BulluBaiga STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-063-001/223
(MOHANI) 		1714002000NRG24300920230314898 30/09/2023 Kanchhedi baiga 1714002WL016652 Kanchhedi baiga 00415 SBIN0005497 836 836 Processed 10/11/2023 294213329 Kanchhedibaiga STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-063-001/247
(MOHANI) 		1714002000NRG24300920230314900 30/09/2023 FOOLBAI 1714002WL016652 FOOLBAI 00415 SBIN0005497 836 836 Processed 10/11/2023 294213329 FOOLBAI STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-063-001/249
(MOHANI) 		1714002000NRG24300920230314902 30/09/2023 LOLLI 1714002WL016652 LOLLI 00415 SBIN0005497 836 836 Processed 10/11/2023 294213329 LOLLI STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-063-001/249
(MOHANI) 		1714002000NRG24300920230314901 30/09/2023 Pappu 1714002WL016652 Pappu 00415 SBIN0005497 836 836 Processed 10/11/2023 294213329 Pappu STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-063-001/368
(MOHANI) 		1714002000NRG24300920230314903 30/09/2023 SAVITA 1714002WL016652 SAVITA 00415 SBIN0005497 1254 1254 Processed 10/11/2023 294213329 SAVITA STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-063-001/403-A
(MOHANI) 		1714002000NRG24300920230314904 30/09/2023 NANTORI 1714002WL016652 NANTORI 00415 SBIN0005497 1254 1254 Processed 09/11/2023 294213329 NANTORI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAISINGHNAGAR MP-14-002-063-001/63-B
(MOHANI) 		1714002000NRG24300920230314905 30/09/2023 Guddi 1714002WL016652 Guddi 00415 SBIN0005497 1254 1254 Processed 10/11/2023 294213329 Guddi STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-078-001/187-A
(SARWAHI (5)) 		1714002000NRG24300920230314909 30/09/2023 MEERA AHIRWAR 1714002WL016653 MEERA AHIRWAR 00415 SBIN0005497 440 440 Processed 10/11/2023 294213329 MEERAAHIRWAR STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-078-001/187-A
(SARWAHI (5)) 		1714002000NRG24300920230314908 30/09/2023 RAMNIWAS AHIRWAR 1714002WL016653 RAMNIWAS AHIRWAR 00415 SBIN0005497 440 440 Processed 10/11/2023 294213329 RAMNIWASAHIRWAR STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-078-001/306
(SARWAHI (5)) 		1714002000NRG24300920230314910 30/09/2023 Manish Ahirwar 1714002WL016653 Manish Ahirwar 00415 SBIN0005497 440 440 Processed 10/11/2023 294213329 ManishAhirwar STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-078-001/57
(SARWAHI (5)) 		1714002078NRG24300920230311548 30/09/2023 SUNITA AHIRWAR 1714002078WL016607 SUNITA AHIRWAR 00415 SBIN0005497 1320 1320 Processed 10/11/2023 294213329 SUNITAAHIRWAR STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-085-001/298
(THENGARAHA) 		1714002085NRG24300920230311669 30/09/2023 shanti 1714002085WL016630 shanti 00415 SBIN0005497 2600 2600 Processed 09/11/2023 294213329 shanti CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-085-001/355
(THENGARAHA) 		1714002085NRG24300920230311671 30/09/2023 UASHA 1714002085WL016630 UASHA 00415 SBIN0005497 2800 2800 Processed 10/11/2023 294213329 UASHA STATE BANK OF INDIA(508548)
SubTotal 38974 38974
81 JAISINGHNAGAR MP-14-002-082-001/304
(TENDUADH) 		1714002000NRG24300920230314911 30/09/2023 Lalita Bai 1714002WL016654 Lalita Bai 00415 SBIN0006075 1326 1326 Processed 09/11/2023 294213329 LalitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 95900 95900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_300923APB_FTO_296800 Central Bank Of India CBIN0282690 SIDHI 15400
2 JAISINGHNAGAR MP1714002_300923APB_FTO_296800 Central Bank Of India CBIN0283036 KANADI KHURD 40200
3 JAISINGHNAGAR MP1714002_300923APB_FTO_296800 State Bank of India SBIN0005497 JAISINGHNAGAR 38974
4 JAISINGHNAGAR MP1714002_300923APB_FTO_296800 State Bank of India SBIN0006075 BEOHARI 1326

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