Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_240923APB_FTO_285936
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-14-002-003-001/112
(AMJHOR) 		1714002003NRG24230920230306878 24/09/2023 ramchrit 1714002003WL016176 ramchrit 00089 CBIN0282021 1050 1050 Processed 10/11/2023 309450361 ramchrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 JAISINGHNAGAR MP-14-002-003-001/125
(AMJHOR) 		1714002003NRG24230920230306879 24/09/2023 LALLU 1714002003WL016176 LALLU 00089 CBIN0282021 1050 1050 Processed 10/11/2023 309450361 LALLU CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/153-A
(AMJHOR) 		1714002003NRG24230920230306880 24/09/2023 Pusani Kol 1714002003WL016176 Pusani Kol 00089 CBIN0282021 1050 1050 Processed 10/11/2023 309450361 PusaniKol CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/30
(AMJHOR) 		1714002003NRG24230920230306881 24/09/2023 Babulal Baiga 1714002003WL016176 Babulal Baiga 00089 CBIN0282021 1050 1050 Processed 10/11/2023 309450361 BabulalBaiga CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/419
(AMJHOR) 		1714002003NRG24230920230306882 24/09/2023 rajumani 1714002003WL016176 rajumani 00089 CBIN0282021 1050 1050 Processed 10/11/2023 309450361 rajumani CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/421-A
(AMJHOR) 		1714002003NRG24230920230306883 24/09/2023 hembati raidas 1714002003WL016176 hembati raidas 00089 CBIN0282021 1050 1050 Processed 10/11/2023 309450361 hembatiraidas CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/511
(AMJHOR) 		1714002003NRG24230920230306884 24/09/2023 shanti 1714002003WL016176 shanti 00089 CBIN0282021 700 700 Processed 10/11/2023 309450361 shanti CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/513
(AMJHOR) 		1714002003NRG24230920230306885 24/09/2023 Suneel Vishksrma 1714002003WL016176 Suneel Vishksrma 00089 CBIN0282021 700 700 Processed 10/11/2023 309450361 SuneelVishksrma STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-003-001/60
(AMJHOR) 		1714002003NRG24230920230306886 24/09/2023 ramsukh 1714002003WL016176 ramsukh 00089 CBIN0282021 1050 1050 Processed 10/11/2023 309450361 ramsukh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/616
(AMJHOR) 		1714002003NRG24230920230306887 24/09/2023 Sanjay Prajapati 1714002003WL016176 Sanjay Prajapati 00089 CBIN0282021 700 700 Processed 10/11/2023 309450361 SanjayPrajapati CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/618-B
(AMJHOR) 		1714002003NRG24230920230306888 24/09/2023 tejpratap baiga 1714002003WL016176 tejpratap baiga 00089 CBIN0282021 1050 1050 Processed 10/11/2023 309450361 tejpratapbaiga CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/655-A
(AMJHOR) 		1714002003NRG24230920230306889 24/09/2023 ganesh prajapati 1714002003WL016176 ganesh prajapati 00089 CBIN0282021 1050 1050 Processed 10/11/2023 309450361 ganeshprajapati CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/655-A
(AMJHOR) 		1714002003NRG24230920230306890 24/09/2023 parvati prajapati 1714002003WL016176 parvati prajapati 00089 CBIN0282021 1050 1050 Processed 10/11/2023 309450361 parvatiprajapati CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/655-B
(AMJHOR) 		1714002003NRG24230920230306891 24/09/2023 ramesh prajapati 1714002003WL016176 ramesh prajapati 00089 CBIN0282021 1050 1050 Processed 10/11/2023 309450361 rameshprajapati CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/655-B
(AMJHOR) 		1714002003NRG24230920230306892 24/09/2023 ranu prajapati 1714002003WL016176 ranu prajapati 00089 CBIN0282021 1050 1050 Processed 10/11/2023 309450361 ranuprajapati CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/89
(AMJHOR) 		1714002003NRG24230920230306893 24/09/2023 SANTOSH 1714002003WL016176 SANTOSH 00089 CBIN0282021 700 700 Processed 10/11/2023 309450361 SANTOSH CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/111-C
(BHATIGAWANKHURD) 		1714002016NRG24230920230306894 24/09/2023 rampratap 1714002016WL016177 rampratap 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 rampratap CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/137-A
(BHATIGAWANKHURD) 		1714002016NRG24230920230306895 24/09/2023 kartan 1714002016WL016177 kartan 00089 CBIN0282021 400 400 Processed 10/11/2023 309450361 kartan CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24230920230306897 24/09/2023 chandrvati 1714002016WL016177 chandrvati 00089 CBIN0282021 400 400 Processed 10/11/2023 309450361 chandrvati CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24230920230306896 24/09/2023 nandlal 1714002016WL016177 nandlal 00089 CBIN0282021 400 400 Processed 10/11/2023 309450361 nandlal CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/168
(BHATIGAWANKHURD) 		1714002016NRG24230920230306898 24/09/2023 pooran 1714002016WL016177 pooran 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 pooran CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24230920230306900 24/09/2023 bimla 1714002016WL016177 bimla 00089 CBIN0282021 400 400 Processed 10/11/2023 309450361 bimla CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/171
(BHATIGAWANKHURD) 		1714002016NRG24230920230306901 24/09/2023 RAMDASH 1714002016WL016177 RAMDASH 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 RAMDASH CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/172
(BHATIGAWANKHURD) 		1714002016NRG24230920230306902 24/09/2023 bhagwandas 1714002016WL016177 bhagwandas 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 bhagwandas CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/172
(BHATIGAWANKHURD) 		1714002016NRG24230920230306903 24/09/2023 keskali 1714002016WL016177 keskali 00089 CBIN0282021 400 400 Processed 10/11/2023 309450361 keskali CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24230920230306905 24/09/2023 gudiya 1714002016WL016177 gudiya 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 gudiya CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24230920230306904 24/09/2023 jivan 1714002016WL016177 jivan 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 jivan CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/198
(BHATIGAWANKHURD) 		1714002016NRG24230920230306906 24/09/2023 ramgareeb 1714002016WL016177 ramgareeb 00089 CBIN0282021 400 400 Processed 10/11/2023 309450361 ramgareeb CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/21
(BHATIGAWANKHURD) 		1714002016NRG24230920230306907 24/09/2023 maneesh 1714002016WL016177 maneesh 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 maneesh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002016NRG24230920230306909 24/09/2023 GEETABAI 1714002016WL016177 GEETABAI 00089 CBIN0282021 400 400 Processed 10/11/2023 309450361 GEETABAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002016NRG24230920230306908 24/09/2023 RAMSINGH 1714002016WL016177 RAMSINGH 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 RAMSINGH CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24230920230306911 24/09/2023 MUNNIBAI 1714002016WL016177 MUNNIBAI 00089 CBIN0282021 400 400 Processed 10/11/2023 309450361 MUNNIBAI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24230920230306910 24/09/2023 RAJU SINGH 1714002016WL016177 RAJU SINGH 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 RAJUSINGH CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-001/36
(BHATIGAWANKHURD) 		1714002016NRG24230920230306912 24/09/2023 NANDAU 1714002016WL016177 NANDAU 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 NANDAU CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-001/36
(BHATIGAWANKHURD) 		1714002016NRG24230920230306913 24/09/2023 SOHVATIYA 1714002016WL016177 SOHVATIYA 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 SOHVATIYA CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-001/44
(BHATIGAWANKHURD) 		1714002016NRG24230920230306914 24/09/2023 GULAB SINGH 1714002016WL016177 GULAB SINGH 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 GULABSINGH CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24230920230306916 24/09/2023 parvati 1714002016WL016177 parvati 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 parvati CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24230920230306915 24/09/2023 SANTOSH 1714002016WL016177 SANTOSH 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 SANTOSH CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002016NRG24230920230306918 24/09/2023 rambai 1714002016WL016177 rambai 00089 CBIN0282021 400 400 Processed 10/11/2023 309450361 rambai CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002016NRG24230920230306917 24/09/2023 ramprasad 1714002016WL016177 ramprasad 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 ramprasad CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24230920230306919 24/09/2023 ramdayal 1714002016WL016177 ramdayal 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 ramdayal CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24230920230306920 24/09/2023 reena 1714002016WL016177 reena 00089 CBIN0282021 200 200 Processed 10/11/2023 309450361 reena CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-001/7
(BHATIGAWANKHURD) 		1714002016NRG24230920230306921 24/09/2023 bhagani singh 1714002016WL016177 bhagani singh 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 bhaganisingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002016NRG24230920230306922 24/09/2023 Rampratap 1714002016WL016177 Rampratap 00089 CBIN0282021 600 600 Processed 10/11/2023 309450361 Rampratap CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24230920230306923 24/09/2023 hetram 1714002016WL016177 hetram 00089 CBIN0282021 400 400 Processed 10/11/2023 309450361 hetram CENTRAL BANK OF INDIA(607115)
SubTotal 30400 30400
46 JAISINGHNAGAR MP-14-002-039-001/128-A
(GIRUIBADI) 		1714002039NRG24240920230307093 24/09/2023 maya 1714002039WL016210 maya 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 maya CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-039-001/128-A
(GIRUIBADI) 		1714002039NRG24240920230307092 24/09/2023 pappu surend 1714002039WL016210 pappu surend 00089 CBIN0283036 221 221 Processed 10/11/2023 309450361 pappusurend CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-039-001/130
(GIRUIBADI) 		1714002039NRG24240920230307094 24/09/2023 BABIYA 1714002039WL016210 BABIYA 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 BABIYA CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-039-001/132
(GIRUIBADI) 		1714002039NRG24240920230307096 24/09/2023 BAISAKHIYA 1714002039WL016210 BAISAKHIYA 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 BAISAKHIYA CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-039-001/132
(GIRUIBADI) 		1714002039NRG24240920230307095 24/09/2023 JAGDEESH 1714002039WL016210 JAGDEESH 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 JAGDEESH CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-039-001/132-A
(GIRUIBADI) 		1714002039NRG24240920230307097 24/09/2023 DEVSHARAN 1714002039WL016210 DEVSHARAN 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 DEVSHARAN CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24240920230307098 24/09/2023 SHITASHARAN 1714002039WL016210 SHITASHARAN 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 SHITASHARAN CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-039-001/138
(GIRUIBADI) 		1714002039NRG24240920230307099 24/09/2023 SUSHILA 1714002039WL016210 SUSHILA 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 SUSHILA CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-039-001/14
(GIRUIBADI) 		1714002039NRG24240920230307101 24/09/2023 GUNDIYA 1714002039WL016210 GUNDIYA 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 GUNDIYA CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-039-001/14
(GIRUIBADI) 		1714002039NRG24240920230307100 24/09/2023 MOTILAL 1714002039WL016210 MOTILAL 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 MOTILAL CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-039-001/158
(GIRUIBADI) 		1714002039NRG24240920230307102 24/09/2023 CHHOTELAL 1714002039WL016210 CHHOTELAL 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 CHHOTELAL STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-039-001/158
(GIRUIBADI) 		1714002039NRG24240920230307103 24/09/2023 SUMAN 1714002039WL016210 SUMAN 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 SUMAN CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-039-001/160
(GIRUIBADI) 		1714002039NRG24240920230307104 24/09/2023 Suneeta 1714002039WL016210 Suneeta 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 Suneeta CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-039-001/167
(GIRUIBADI) 		1714002039NRG24240920230307105 24/09/2023 SADARAM 1714002039WL016210 SADARAM 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 SADARAM CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-039-001/168
(GIRUIBADI) 		1714002039NRG24240920230307106 24/09/2023 suresh 1714002039WL016210 suresh 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 suresh CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-039-001/176
(GIRUIBADI) 		1714002039NRG24240920230307108 24/09/2023 dani 1714002039WL016210 dani 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 dani CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-039-001/176
(GIRUIBADI) 		1714002039NRG24240920230307107 24/09/2023 JAGNNATH 1714002039WL016210 JAGNNATH 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 JAGNNATH CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-039-001/21
(GIRUIBADI) 		1714002039NRG24240920230307109 24/09/2023 SAMAYLAL 1714002039WL016210 SAMAYLAL 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 SAMAYLAL CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-039-001/215-A
(GIRUIBADI) 		1714002039NRG24240920230307111 24/09/2023 SHIVENDRA GUPTA 1714002039WL016210 SHIVENDRA GUPTA 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 SHIVENDRAGUPTA CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-039-001/22
(GIRUIBADI) 		1714002039NRG24240920230307113 24/09/2023 KAMLESHWARI 1714002039WL016210 KAMLESHWARI 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-039-001/22
(GIRUIBADI) 		1714002039NRG24240920230307112 24/09/2023 RAMKESH 1714002039WL016210 RAMKESH 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 RAMKESH STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-039-001/225
(GIRUIBADI) 		1714002039NRG24240920230307114 24/09/2023 CHHOTELAL 1714002039WL016210 CHHOTELAL 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 CHHOTELAL CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-039-001/235
(GIRUIBADI) 		1714002039NRG24240920230307115 24/09/2023 BABBU 1714002039WL016210 BABBU 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 BABBU CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-039-001/235
(GIRUIBADI) 		1714002039NRG24240920230307116 24/09/2023 NANBAI 1714002039WL016210 NANBAI 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 NANBAI CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-039-001/258
(GIRUIBADI) 		1714002039NRG24240920230307117 24/09/2023 THAKURDEEN 1714002039WL016210 THAKURDEEN 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 THAKURDEEN CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-039-001/259-A
(GIRUIBADI) 		1714002039NRG24240920230307119 24/09/2023 HANSHIBAI 1714002039WL016210 HANSHIBAI 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 HANSHIBAI CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-039-001/259-A
(GIRUIBADI) 		1714002039NRG24240920230307118 24/09/2023 ISHVERDEEN 1714002039WL016210 ISHVERDEEN 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 ISHVERDEEN CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-039-001/262-B
(GIRUIBADI) 		1714002039NRG24240920230307120 24/09/2023 RAMSUSHEEL 1714002039WL016210 RAMSUSHEEL 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 RAMSUSHEEL CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-039-001/263
(GIRUIBADI) 		1714002039NRG24240920230307121 24/09/2023 LALLI 1714002039WL016210 LALLI 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 LALLI CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-039-001/270
(GIRUIBADI) 		1714002039NRG24240920230307123 24/09/2023 GUNDIYA 1714002039WL016210 GUNDIYA 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 GUNDIYA CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-039-001/270
(GIRUIBADI) 		1714002039NRG24240920230307122 24/09/2023 PREETAM 1714002039WL016210 PREETAM 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 PREETAM CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-039-001/279
(GIRUIBADI) 		1714002039NRG24240920230307124 24/09/2023 jawahar lal 1714002039WL016210 jawahar lal 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 jawaharlal STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-039-001/280
(GIRUIBADI) 		1714002039NRG24240920230307125 24/09/2023 sulochanna 1714002039WL016210 sulochanna 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 sulochanna CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-039-001/292
(GIRUIBADI) 		1714002039NRG24240920230307127 24/09/2023 DAYAVATI 1714002039WL016210 DAYAVATI 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 DAYAVATI CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-039-001/292
(GIRUIBADI) 		1714002039NRG24240920230307126 24/09/2023 SUKHLAL 1714002039WL016210 SUKHLAL 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 SUKHLAL CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-039-001/294
(GIRUIBADI) 		1714002039NRG24240920230307128 24/09/2023 RAMPRATAP 1714002039WL016210 RAMPRATAP 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 RAMPRATAP CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-039-001/302
(GIRUIBADI) 		1714002039NRG24240920230307129 24/09/2023 Ramdhani Gupta 1714002039WL016210 Ramdhani Gupta 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 RamdhaniGupta CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-039-001/305-A
(GIRUIBADI) 		1714002039NRG24240920230307131 24/09/2023 GAYATRI KUSHWAHA 1714002039WL016210 GAYATRI KUSHWAHA 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 GAYATRIKUSHWAHA CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-039-001/305-A
(GIRUIBADI) 		1714002039NRG24240920230307130 24/09/2023 KAMALBHAN KUSHWAHA 1714002039WL016210 KAMALBHAN KUSHWAHA 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 KAMALBHANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
85 JAISINGHNAGAR MP-14-002-039-001/310
(GIRUIBADI) 		1714002039NRG24240920230307132 24/09/2023 mohan lal 1714002039WL016210 mohan lal 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 mohanlal CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-039-001/322
(GIRUIBADI) 		1714002039NRG24240920230307135 24/09/2023 GANGI 1714002039WL016210 GANGI 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 GANGI CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-039-001/322
(GIRUIBADI) 		1714002039NRG24240920230307134 24/09/2023 MAYARAM 1714002039WL016210 MAYARAM 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 MAYARAM CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-039-001/51
(GIRUIBADI) 		1714002039NRG24240920230307136 24/09/2023 balendra 1714002039WL016210 balendra 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 balendra CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-039-001/51
(GIRUIBADI) 		1714002039NRG24240920230307137 24/09/2023 RAJESH 1714002039WL016210 RAJESH 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 RAJESH STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-039-001/52
(GIRUIBADI) 		1714002039NRG24240920230307138 24/09/2023 URMILA 1714002039WL016210 URMILA 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 URMILA CENTRAL BANK OF INDIA(607115)
91 JAISINGHNAGAR MP-14-002-039-001/55
(GIRUIBADI) 		1714002039NRG24240920230307139 24/09/2023 chandravati 1714002039WL016210 chandravati 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 chandravati CENTRAL BANK OF INDIA(607115)
92 JAISINGHNAGAR MP-14-002-039-001/64-A
(GIRUIBADI) 		1714002039NRG24240920230307140 24/09/2023 Ghansyam 1714002039WL016210 Ghansyam 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 Ghansyam CENTRAL BANK OF INDIA(607115)
93 JAISINGHNAGAR MP-14-002-039-001/64-A
(GIRUIBADI) 		1714002039NRG24240920230307141 24/09/2023 Shivkumaree 1714002039WL016210 Shivkumaree 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 Shivkumaree CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-039-001/8
(GIRUIBADI) 		1714002039NRG24240920230307142 24/09/2023 GAYASINGH 1714002039WL016210 GAYASINGH 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 GAYASINGH CENTRAL BANK OF INDIA(607115)
95 JAISINGHNAGAR MP-14-002-039-001/8
(GIRUIBADI) 		1714002039NRG24240920230307143 24/09/2023 munni 1714002039WL016210 munni 00089 CBIN0283036 1547 1547 Processed 10/11/2023 309450361 munni CENTRAL BANK OF INDIA(607115)
SubTotal 76024 76024
96 JAISINGHNAGAR MP-14-002-039-001/215-A
(GIRUIBADI) 		1714002039NRG24240920230307110 24/09/2023 Uma Bati Gupta 1714002039WL016210 Uma Bati Gupta 00415 SBIN0005497 1547 1547 Processed 10/11/2023 309450361 UmaBatiGupta STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-039-001/310
(GIRUIBADI) 		1714002039NRG24240920230307133 24/09/2023 GAURI SINGH 1714002039WL016210 GAURI SINGH 00415 SBIN0005497 1547 1547 Processed 10/11/2023 309450361 GAURISINGH STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-043-002/117
(JAMUDI) 		1714002043NRG24240920230307164 24/09/2023 GAYANVATI 1714002043WL016215 GAYANVATI 00415 SBIN0005497 663 663 Processed 10/11/2023 309450361 GAYANVATI STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-043-002/195
(JAMUDI) 		1714002043NRG24240920230307165 24/09/2023 Mithalesh 1714002043WL016215 Mithalesh 00415 SBIN0005497 221 221 Processed 10/11/2023 309450361 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAISINGHNAGAR MP-14-002-044-001/109
(JAMUNIHA) 		1714002044NRG24240920230307033 24/09/2023 laleeta and laleya 1714002044WL016199 laleeta and laleya 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309450361 laleetaandlaleya STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-044-001/110
(JAMUNIHA) 		1714002044NRG24240920230307034 24/09/2023 ramola 1714002044WL016199 ramola 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309450361 ramola STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-044-001/14
(JAMUNIHA) 		1714002044NRG24240920230307035 24/09/2023 PARMANAND 1714002044WL016199 PARMANAND 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309450361 PARMANAND STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-044-001/20
(JAMUNIHA) 		1714002044NRG24240920230307036 24/09/2023 sombai 1714002044WL016199 sombai 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309450361 sombai STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-044-001/56
(JAMUNIHA) 		1714002044NRG24240920230307037 24/09/2023 laleta 1714002044WL016199 laleta 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309450361 laleta STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-079-001/123
(SEMRA) 		1714002000NRG24240920230307203 24/09/2023 PREMVATI 1714002WL016217 PREMVATI 00415 SBIN0005497 1326 1326 Processed 10/11/2023 309450361 PREMVATI STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-079-001/142
(SEMRA) 		1714002000NRG24240920230307204 24/09/2023 pana bai 1714002WL016217 pana bai 00415 SBIN0005497 1105 1105 Processed 10/11/2023 309450361 panabai STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-079-001/154
(SEMRA) 		1714002000NRG24240920230307205 24/09/2023 YASHPAL 1714002WL016217 YASHPAL 00415 SBIN0005497 442 442 Processed 10/11/2023 309450361 YASHPAL NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-079-001/164-A
(SEMRA) 		1714002000NRG24240920230307207 24/09/2023 Bhagwandas 1714002WL016217 Bhagwandas 00415 SBIN0005497 1326 1326 Processed 10/11/2023 309450361 Bhagwandas STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-079-001/183
(SEMRA) 		1714002000NRG24240920230307209 24/09/2023 MUNNIBAI 1714002WL016217 MUNNIBAI 00415 SBIN0005497 1326 1326 Processed 10/11/2023 309450361 MUNNIBAI STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-079-001/231
(SEMRA) 		1714002000NRG24240920230307211 24/09/2023 TARABAI 1714002WL016217 TARABAI 00415 SBIN0005497 1105 1105 Processed 10/11/2023 309450361 TARABAI STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-079-001/296
(SEMRA) 		1714002000NRG24240920230307212 24/09/2023 meera 1714002WL016217 meera 00415 SBIN0005497 1105 1105 Processed 10/11/2023 309450361 meera STATE BANK OF INDIA(508548)
SubTotal 17713 17713
112 JAISINGHNAGAR MP-14-002-075-001/12-A
(REUSA) 		1714002000NRG24240920230307167 24/09/2023 shiyasharan 1714002WL016216 shiyasharan 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 shiyasharan STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002000NRG24240920230307169 24/09/2023 ombai 1714002WL016216 ombai 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 ombai STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-075-002/161-A
(REUSA) 		1714002000NRG24240920230307171 24/09/2023 Shashikala Singh 1714002WL016216 Shashikala Singh 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 ShashikalaSingh STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-075-002/36
(REUSA) 		1714002000NRG24240920230307173 24/09/2023 anita 1714002WL016216 anita 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 anita STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-075-003/42
(REUSA) 		1714002000NRG24240920230307175 24/09/2023 SONELAL 1714002WL016216 SONELAL 00415 SBIN0006075 1020 1020 Processed 10/11/2023 309450361 SONELAL STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-075-003/49
(REUSA) 		1714002000NRG24240920230307176 24/09/2023 pappu kol 1714002WL016216 pappu kol 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 pappukol STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-075-004/12
(REUSA) 		1714002000NRG24240920230307177 24/09/2023 BABALU 1714002WL016216 BABALU 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 BABALU STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-075-004/12
(REUSA) 		1714002000NRG24240920230307178 24/09/2023 KALAVATI 1714002WL016216 KALAVATI 00415 SBIN0006075 204 204 Processed 10/11/2023 309450361 KALAVATI STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-075-004/12
(REUSA) 		1714002000NRG24240920230307179 24/09/2023 MAHENDRA 1714002WL016216 MAHENDRA 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 MAHENDRA STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-075-004/12-A
(REUSA) 		1714002000NRG24240920230307180 24/09/2023 SATYE 1714002WL016216 SATYE 00415 SBIN0006075 816 816 Processed 10/11/2023 309450361 SATYE STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-075-004/13
(REUSA) 		1714002000NRG24240920230307181 24/09/2023 geeta 1714002WL016216 geeta 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 geeta STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-075-004/14
(REUSA) 		1714002000NRG24240920230307182 24/09/2023 lalita 1714002WL016216 lalita 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 lalita STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-075-004/38
(REUSA) 		1714002000NRG24240920230307184 24/09/2023 munni 1714002WL016216 munni 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 munni STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-075-004/39
(REUSA) 		1714002000NRG24240920230307185 24/09/2023 gilli bai yadav 1714002WL016216 gilli bai yadav 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 gillibaiyadav STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-075-004/41
(REUSA) 		1714002000NRG24240920230307186 24/09/2023 mukesh 1714002WL016216 mukesh 00415 SBIN0006075 204 204 Processed 10/11/2023 309450361 mukesh STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-075-004/43
(REUSA) 		1714002000NRG24240920230307187 24/09/2023 jamuna 1714002WL016216 jamuna 00415 SBIN0006075 816 816 Processed 10/11/2023 309450361 jamuna STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-075-004/47
(REUSA) 		1714002000NRG24240920230307189 24/09/2023 mahgu 1714002WL016216 mahgu 00415 SBIN0006075 816 816 Processed 10/11/2023 309450361 mahgu STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-075-004/47
(REUSA) 		1714002000NRG24240920230307190 24/09/2023 SEETA 1714002WL016216 SEETA 00415 SBIN0006075 1020 1020 Processed 10/11/2023 309450361 SEETA STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-075-004/66
(REUSA) 		1714002000NRG24240920230307191 24/09/2023 lalan 1714002WL016216 lalan 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 lalan STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-075-004/67
(REUSA) 		1714002000NRG24240920230307192 24/09/2023 sukhbariya 1714002WL016216 sukhbariya 00415 SBIN0006075 1020 1020 Processed 10/11/2023 309450361 sukhbariya STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-075-004/73
(REUSA) 		1714002000NRG24240920230307194 24/09/2023 janki 1714002WL016216 janki 00415 SBIN0006075 612 612 Processed 10/11/2023 309450361 janki STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-075-004/75
(REUSA) 		1714002000NRG24240920230307196 24/09/2023 rambai 1714002WL016216 rambai 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 rambai STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-075-004/76
(REUSA) 		1714002000NRG24240920230307198 24/09/2023 budan 1714002WL016216 budan 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 budan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
135 JAISINGHNAGAR MP-14-002-075-004/76
(REUSA) 		1714002000NRG24240920230307197 24/09/2023 dasar 1714002WL016216 dasar 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 dasar STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-075-004/80
(REUSA) 		1714002000NRG24240920230307201 24/09/2023 gudiya 1714002WL016216 gudiya 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 gudiya STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-075-004/80
(REUSA) 		1714002000NRG24240920230307200 24/09/2023 surajdin 1714002WL016216 surajdin 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 surajdin STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-075-004/81
(REUSA) 		1714002000NRG24240920230307202 24/09/2023 kashiram 1714002WL016216 kashiram 00415 SBIN0006075 1224 1224 Processed 10/11/2023 309450361 kashiram STATE BANK OF INDIA(508548)
SubTotal 28560 28560
139 JAISINGHNAGAR MP-14-002-079-001/154
(SEMRA) 		1714002000NRG24240920230307206 24/09/2023 Sunita 1714002WL016217 Sunita 00697 BKID0MG1517 663 663 Processed 10/11/2023 309450361 Sunita STATE BANK OF INDIA(508548)
SubTotal 663 663
140 JAISINGHNAGAR MP-14-002-075-001/8
(REUSA) 		1714002000NRG24240920230307168 24/09/2023 chanda 1714002WL016216 chanda 00697 BKID0MG1525 1224 1224 Processed 10/11/2023 309450361 chanda STATE BANK OF INDIA(508548)
SubTotal 1224 1224
141 JAISINGHNAGAR MP-14-002-075-001/92
(REUSA) 		1714002000NRG24240920230307170 24/09/2023 JAGANNATH 1714002WL016216 JAGANNATH 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309450361 JAGANNATH STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-075-002/36
(REUSA) 		1714002000NRG24240920230307172 24/09/2023 sukhsen 1714002WL016216 sukhsen 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309450361 sukhsen STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-075-004/43
(REUSA) 		1714002000NRG24240920230307188 24/09/2023 RAWANI 1714002WL016216 RAWANI 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309450361 RAWANI STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-079-001/183
(SEMRA) 		1714002000NRG24240920230307208 24/09/2023 MOTILAL 1714002WL016217 MOTILAL 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309450361 MOTILAL STATE BANK OF INDIA(508548)
SubTotal 4573 4573
Total 159157 159157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_240923APB_FTO_285936 Central Bank Of India CBIN0282021 AMJHOR 30400
2 JAISINGHNAGAR MP1714002_240923APB_FTO_285936 Central Bank Of India CBIN0283036 KANADI KHURD 76024
3 JAISINGHNAGAR MP1714002_240923APB_FTO_285936 State Bank of India SBIN0005497 JAISINGHNAGAR 17713
4 JAISINGHNAGAR MP1714002_240923APB_FTO_285936 State Bank of India SBIN0006075 BEOHARI 28560
5 JAISINGHNAGAR MP1714002_240923APB_FTO_285936 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 663
6 JAISINGHNAGAR MP1714002_240923APB_FTO_285936 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1224
7 JAISINGHNAGAR MP1714002_240923APB_FTO_285936 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1105
8 JAISINGHNAGAR MP1714002_240923APB_FTO_285936 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3468

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