Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:41:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270523APB_FTO_60558
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-14-002-069-001/102
(PATERIYATOLA) 		1714002000NRG24270520230063348 27/05/2023 Deepak 1714002WL002363 Deepak 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Deepak CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-069-001/102
(PATERIYATOLA) 		1714002000NRG24270520230063368 27/05/2023 Narendra 1714002WL002364 Narendra 00089 CBIN0282690 808 808 Processed 31/05/2023 078886111 Narendra CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-069-001/13
(PATERIYATOLA) 		1714002000NRG24270520230063349 27/05/2023 Ramdulare Mahra 1714002WL002363 Ramdulare Mahra 00089 CBIN0282690 202 202 Processed 31/05/2023 078886111 RamdulareMahra CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-069-001/137
(PATERIYATOLA) 		1714002000NRG24270520230063370 27/05/2023 Sunita 1714002WL002364 Sunita 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Sunita CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-069-001/137
(PATERIYATOLA) 		1714002000NRG24270520230063371 27/05/2023 vijay singh 1714002WL002364 vijay singh 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 vijaysingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-069-001/138
(PATERIYATOLA) 		1714002000NRG24270520230063373 27/05/2023 Rambai Singh 1714002WL002364 Rambai Singh 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 RambaiSingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-069-001/138
(PATERIYATOLA) 		1714002000NRG24270520230063372 27/05/2023 ramprasad 1714002WL002364 ramprasad 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 ramprasad CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-069-001/174
(PATERIYATOLA) 		1714002000NRG24270520230063376 27/05/2023 Babli 1714002WL002364 Babli 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 Babli CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-069-001/174
(PATERIYATOLA) 		1714002000NRG24270520230063377 27/05/2023 surendra 1714002WL002364 surendra 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 surendra CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-069-001/176
(PATERIYATOLA) 		1714002000NRG24270520230063350 27/05/2023 raghuraj 1714002WL002363 raghuraj 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 raghuraj CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-069-001/176
(PATERIYATOLA) 		1714002000NRG24270520230063378 27/05/2023 Ramlallu 1714002WL002364 Ramlallu 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Ramlallu CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-069-001/177
(PATERIYATOLA) 		1714002000NRG24270520230063379 27/05/2023 Fulbai 1714002WL002364 Fulbai 00089 CBIN0282690 202 202 Processed 31/05/2023 078886111 Fulbai CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-069-001/180-A
(PATERIYATOLA) 		1714002000NRG24270520230063352 27/05/2023 bailu 1714002WL002363 bailu 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 bailu CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-069-001/180-A
(PATERIYATOLA) 		1714002000NRG24270520230063351 27/05/2023 ramsajiwav 1714002WL002363 ramsajiwav 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 ramsajiwav CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-069-001/182
(PATERIYATOLA) 		1714002000NRG24270520230063353 27/05/2023 Kiran Singh 1714002WL002363 Kiran Singh 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 KiranSingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-069-001/182
(PATERIYATOLA) 		1714002000NRG24270520230063380 27/05/2023 Ramkali 1714002WL002364 Ramkali 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Ramkali CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-069-001/183
(PATERIYATOLA) 		1714002000NRG24270520230063354 27/05/2023 Khemvati Panika 1714002WL002363 Khemvati Panika 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 KhemvatiPanika CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-069-001/183
(PATERIYATOLA) 		1714002000NRG24270520230063381 27/05/2023 Rambai 1714002WL002364 Rambai 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Rambai CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-069-001/183
(PATERIYATOLA) 		1714002000NRG24270520230063382 27/05/2023 ranu 1714002WL002364 ranu 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 ranu CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-069-001/184
(PATERIYATOLA) 		1714002000NRG24270520230063383 27/05/2023 Kamlesh 1714002WL002364 Kamlesh 00089 CBIN0282690 808 808 Processed 31/05/2023 078886111 Kamlesh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-069-001/184-A
(PATERIYATOLA) 		1714002000NRG24270520230063384 27/05/2023 meena 1714002WL002364 meena 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 meena CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-069-001/186-A
(PATERIYATOLA) 		1714002000NRG24270520230063385 27/05/2023 bhaiyalal 1714002WL002364 bhaiyalal 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 bhaiyalal CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-069-001/190
(PATERIYATOLA) 		1714002000NRG24270520230063386 27/05/2023 Dhananjay Kumar 1714002WL002364 Dhananjay Kumar 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 DhananjayKumar STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-069-001/194
(PATERIYATOLA) 		1714002000NRG24270520230063388 27/05/2023 Sita 1714002WL002364 Sita 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 Sita CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-069-001/194
(PATERIYATOLA) 		1714002000NRG24270520230063387 27/05/2023 Tejbahadur 1714002WL002364 Tejbahadur 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 Tejbahadur CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-069-001/195
(PATERIYATOLA) 		1714002000NRG24270520230063355 27/05/2023 Savitri Mahara 1714002WL002363 Savitri Mahara 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 SavitriMahara CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-069-001/200
(PATERIYATOLA) 		1714002000NRG24270520230063389 27/05/2023 Ramdyal 1714002WL002364 Ramdyal 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Ramdyal STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-069-001/204
(PATERIYATOLA) 		1714002000NRG24270520230063390 27/05/2023 Noumi 1714002WL002364 Noumi 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Noumi CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-069-001/25
(PATERIYATOLA) 		1714002000NRG24270520230063391 27/05/2023 uarmila 1714002WL002364 uarmila 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 uarmila CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-069-001/29
(PATERIYATOLA) 		1714002000NRG24270520230063393 27/05/2023 geeta singh 1714002WL002364 geeta singh 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 geetasingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-069-001/29
(PATERIYATOLA) 		1714002000NRG24270520230063392 27/05/2023 Ramsumer 1714002WL002364 Ramsumer 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 Ramsumer CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-069-001/32
(PATERIYATOLA) 		1714002000NRG24270520230063394 27/05/2023 Champi 1714002WL002364 Champi 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Champi CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-069-001/35
(PATERIYATOLA) 		1714002000NRG24270520230063356 27/05/2023 Nanbai 1714002WL002363 Nanbai 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Nanbai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-069-001/37
(PATERIYATOLA) 		1714002000NRG24270520230063357 27/05/2023 Babli 1714002WL002363 Babli 00089 CBIN0282690 606 606 Processed 31/05/2023 078886111 Babli CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-069-001/44
(PATERIYATOLA) 		1714002000NRG24270520230063395 27/05/2023 terasiya 1714002WL002364 terasiya 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 terasiya CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-069-001/47
(PATERIYATOLA) 		1714002000NRG24270520230063396 27/05/2023 Abhiman 1714002WL002364 Abhiman 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Abhiman CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-069-001/47
(PATERIYATOLA) 		1714002000NRG24270520230063397 27/05/2023 Ramkali 1714002WL002364 Ramkali 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Ramkali CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-069-001/54
(PATERIYATOLA) 		1714002000NRG24270520230063398 27/05/2023 dalveer 1714002WL002364 dalveer 00089 CBIN0282690 808 808 Processed 31/05/2023 078886111 dalveer CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-069-001/56
(PATERIYATOLA) 		1714002000NRG24270520230063399 27/05/2023 rambai 1714002WL002364 rambai 00089 CBIN0282690 202 202 Processed 31/05/2023 078886111 rambai NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-069-001/66
(PATERIYATOLA) 		1714002000NRG24270520230063400 27/05/2023 BHAGWANDIN 1714002WL002364 BHAGWANDIN 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-069-001/66
(PATERIYATOLA) 		1714002000NRG24270520230063401 27/05/2023 Premvati Singh 1714002WL002364 Premvati Singh 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 PremvatiSingh CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-069-001/71
(PATERIYATOLA) 		1714002000NRG24270520230063403 27/05/2023 Gudiya 1714002WL002364 Gudiya 00089 CBIN0282690 808 808 Processed 31/05/2023 078886111 Gudiya CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-069-001/71
(PATERIYATOLA) 		1714002000NRG24270520230063402 27/05/2023 Vinod 1714002WL002364 Vinod 00089 CBIN0282690 808 808 Processed 31/05/2023 078886111 Vinod IDFC BANK LIMITED(608117)
44 JAISINGHNAGAR MP-14-002-069-001/75
(PATERIYATOLA) 		1714002000NRG24270520230063404 27/05/2023 Lalmani 1714002WL002364 Lalmani 00089 CBIN0282690 404 404 Processed 31/05/2023 078886111 Lalmani CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-069-001/75
(PATERIYATOLA) 		1714002000NRG24270520230063358 27/05/2023 Munni 1714002WL002363 Munni 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 Munni CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-069-001/90
(PATERIYATOLA) 		1714002000NRG24270520230063405 27/05/2023 Kunvar 1714002WL002364 Kunvar 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Kunvar CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-069-001/90
(PATERIYATOLA) 		1714002000NRG24270520230063406 27/05/2023 Rajvati 1714002WL002364 Rajvati 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Rajvati CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-069-001/96
(PATERIYATOLA) 		1714002000NRG24270520230063408 27/05/2023 prembai 1714002WL002364 prembai 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 prembai CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-069-002/104
(PATERIYATOLA) 		1714002000NRG24270520230063410 27/05/2023 gudiya 1714002WL002364 gudiya 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 gudiya CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-069-002/112
(PATERIYATOLA) 		1714002000NRG24270520230063412 27/05/2023 prakash kumar gupta 1714002WL002364 prakash kumar gupta 00089 CBIN0282690 808 808 Processed 31/05/2023 078886111 prakashkumargupta UNION BANK OF INDIA(508500)
51 JAISINGHNAGAR MP-14-002-069-002/131
(PATERIYATOLA) 		1714002000NRG24270520230063416 27/05/2023 Nanbai 1714002WL002364 Nanbai 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Nanbai CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-069-002/140
(PATERIYATOLA) 		1714002000NRG24270520230063361 27/05/2023 ramniranjan 1714002WL002363 ramniranjan 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 ramniranjan CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-069-002/141
(PATERIYATOLA) 		1714002000NRG24270520230063362 27/05/2023 Shyamvati 1714002WL002363 Shyamvati 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Shyamvati CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-069-002/155
(PATERIYATOLA) 		1714002000NRG24270520230063363 27/05/2023 Bitti 1714002WL002363 Bitti 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Bitti CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-069-002/156
(PATERIYATOLA) 		1714002000NRG24270520230063364 27/05/2023 Babi Singh 1714002WL002363 Babi Singh 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 BabiSingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-069-002/166
(PATERIYATOLA) 		1714002000NRG24270520230063417 27/05/2023 Shivnarayan 1714002WL002364 Shivnarayan 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Shivnarayan CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-069-002/179
(PATERIYATOLA) 		1714002000NRG24270520230063419 27/05/2023 Parwati 1714002WL002364 Parwati 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Parwati STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-069-002/179
(PATERIYATOLA) 		1714002000NRG24270520230063418 27/05/2023 ramdaman 1714002WL002364 ramdaman 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 ramdaman NARMADA JHABUA GRAMIN BANK(508515)
59 JAISINGHNAGAR MP-14-002-069-002/183
(PATERIYATOLA) 		1714002000NRG24270520230063365 27/05/2023 Sunita 1714002WL002363 Sunita 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Sunita CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-069-002/196-A
(PATERIYATOLA) 		1714002000NRG24270520230063420 27/05/2023 rawendra 1714002WL002364 rawendra 00089 CBIN0282690 606 606 Processed 31/05/2023 078886111 rawendra CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-069-002/201
(PATERIYATOLA) 		1714002000NRG24270520230063422 27/05/2023 Duvasiya Mahra 1714002WL002364 Duvasiya Mahra 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 DuvasiyaMahra CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-069-002/201
(PATERIYATOLA) 		1714002000NRG24270520230063421 27/05/2023 Sukhsen Mahra 1714002WL002364 Sukhsen Mahra 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 SukhsenMahra CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-069-002/205-A
(PATERIYATOLA) 		1714002000NRG24270520230063423 27/05/2023 Ashok 1714002WL002364 Ashok 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Ashok CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-069-002/205-A
(PATERIYATOLA) 		1714002000NRG24270520230063424 27/05/2023 Rannu kushwaha 1714002WL002364 Rannu kushwaha 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Rannukushwaha CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-069-002/213
(PATERIYATOLA) 		1714002000NRG24270520230063425 27/05/2023 akhilesh 1714002WL002364 akhilesh 00089 CBIN0282690 404 404 Processed 31/05/2023 078886111 akhilesh JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 JAISINGHNAGAR MP-14-002-069-002/216
(PATERIYATOLA) 		1714002000NRG24270520230063426 27/05/2023 Nishikant 1714002WL002364 Nishikant 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 Nishikant CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-069-002/221
(PATERIYATOLA) 		1714002000NRG24270520230063427 27/05/2023 kuber 1714002WL002364 kuber 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 kuber CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-069-002/221
(PATERIYATOLA) 		1714002000NRG24270520230063366 27/05/2023 Munnibai 1714002WL002363 Munnibai 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Munnibai CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-069-002/33
(PATERIYATOLA) 		1714002000NRG24270520230063428 27/05/2023 Nanbaiya 1714002WL002364 Nanbaiya 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078886111 Nanbaiya CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-069-002/39
(PATERIYATOLA) 		1714002000NRG24270520230063430 27/05/2023 Munni 1714002WL002364 Munni 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Munni CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-069-002/39
(PATERIYATOLA) 		1714002000NRG24270520230063429 27/05/2023 Ramavtar Singh 1714002WL002364 Ramavtar Singh 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 RamavtarSingh CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-069-002/40
(PATERIYATOLA) 		1714002000NRG24270520230063432 27/05/2023 Bailu 1714002WL002364 Bailu 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Bailu CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-069-002/40
(PATERIYATOLA) 		1714002000NRG24270520230063431 27/05/2023 MANSUKH 1714002WL002364 MANSUKH 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 MANSUKH CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-069-002/53
(PATERIYATOLA) 		1714002000NRG24270520230063433 27/05/2023 Ramkaran 1714002WL002364 Ramkaran 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Ramkaran CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-069-002/60
(PATERIYATOLA) 		1714002000NRG24270520230063434 27/05/2023 Premsingh 1714002WL002364 Premsingh 00089 CBIN0282690 606 606 Processed 31/05/2023 078886111 Premsingh CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-069-002/63
(PATERIYATOLA) 		1714002000NRG24270520230063435 27/05/2023 Terasi 1714002WL002364 Terasi 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Terasi CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-069-002/68
(PATERIYATOLA) 		1714002000NRG24270520230063436 27/05/2023 CHANDRAWATI 1714002WL002364 CHANDRAWATI 00089 CBIN0282690 808 808 Processed 31/05/2023 078886111 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-069-002/88
(PATERIYATOLA) 		1714002000NRG24270520230063367 27/05/2023 Samatiya 1714002WL002363 Samatiya 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Samatiya CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-069-002/90
(PATERIYATOLA) 		1714002000NRG24270520230063439 27/05/2023 Sandeep 1714002WL002364 Sandeep 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078886111 Sandeep CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-069-002/96
(PATERIYATOLA) 		1714002000NRG24270520230063440 27/05/2023 Munni 1714002WL002364 Munni 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Munni CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-069-003/17
(PATERIYATOLA) 		1714002000NRG24270520230063441 27/05/2023 Gudiya 1714002WL002364 Gudiya 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078886111 Gudiya CENTRAL BANK OF INDIA(607115)
SubTotal 87870 87870
82 JAISINGHNAGAR MP-14-002-002-001/171
(AMADIH) 		1714002000NRG24270520230063338 27/05/2023 KALAVATI 1714002WL002362 KALAVATI 00415 SBIN0006075 800 800 Processed 31/05/2023 078886111 KALAVATI STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-002-001/174
(AMADIH) 		1714002000NRG24270520230063339 27/05/2023 DUEJEE BAI 1714002WL002362 DUEJEE BAI 00415 SBIN0006075 800 800 Processed 31/05/2023 078886111 DUEJEEBAI STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-002-001/261
(AMADIH) 		1714002000NRG24270520230063340 27/05/2023 AJAY 1714002WL002362 AJAY 00415 SBIN0006075 800 800 Processed 31/05/2023 078886111 AJAY STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-002-001/308
(AMADIH) 		1714002000NRG24270520230063342 27/05/2023 Rajbahadur Patel 1714002WL002362 Rajbahadur Patel 00415 SBIN0006075 1000 1000 Processed 31/05/2023 078886111 RajbahadurPatel STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-002-001/433
(AMADIH) 		1714002000NRG24270520230063346 27/05/2023 RADHA BAI 1714002WL002362 RADHA BAI 00415 SBIN0006075 1000 1000 Processed 31/05/2023 078886111 RADHABAI STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-002-001/469
(AMADIH) 		1714002000NRG24270520230063347 27/05/2023 AMSHIYA 1714002WL002362 AMSHIYA 00415 SBIN0006075 800 800 Processed 31/05/2023 078886111 AMSHIYA STATE BANK OF INDIA(508548)
SubTotal 5200 5200
88 JAISINGHNAGAR MP-14-002-002-001/338
(AMADIH) 		1714002000NRG24270520230063343 27/05/2023 Praveen Patel 1714002WL002362 Praveen Patel 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 078886111 PraveenPatel INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAISINGHNAGAR MP-14-002-002-001/339
(AMADIH) 		1714002000NRG24270520230063344 27/05/2023 Ajay Patel 1714002WL002362 Ajay Patel 00697 BKID0NAMRGB 1000 1000 Processed 31/05/2023 078886111 AjayPatel STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 95070 95070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270523APB_FTO_60558 Central Bank Of India CBIN0282690 SIDHI 87870
2 JAISINGHNAGAR MP1714002_270523APB_FTO_60558 State Bank of India SBIN0006075 BEOHARI 5200
3 JAISINGHNAGAR MP1714002_270523APB_FTO_60558 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1000
4 JAISINGHNAGAR MP1714002_270523APB_FTO_60558 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1000

Download In Excel