Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_080823APB_FTO_210195
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-14-002-016-001/190
(BHATIGAWANKHURD) 		1714002016NRG24080820230269202 08/08/2023 bhupal singh 1714002016WL012188 bhupal singh 00089 CBIN0282021 1326 1326 Processed 11/08/2023 480737391 bhupalsingh CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-016-001/94
(BHATIGAWANKHURD) 		1714002016NRG24080820230269203 08/08/2023 prabhusingh 1714002016WL012188 prabhusingh 00089 CBIN0282021 1547 1547 Processed 11/08/2023 480737391 prabhusingh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-035-001/101
(GANDHIYA) 		1714002000NRG24080820230269179 08/08/2023 BUDDHSEN SINGH 1714002WL012176 BUDDHSEN SINGH 00089 CBIN0282021 1400 1400 Processed 11/08/2023 480737391 BUDDHSENSINGH CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-035-001/104
(GANDHIYA) 		1714002000NRG24080820230269111 08/08/2023 Anchal DO Ashok Goswami 1714002WL012172 Anchal DO Ashok Goswami 00089 CBIN0282021 850 850 Processed 11/08/2023 480737391 AnchalDOAshokGoswami CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-035-001/104
(GANDHIYA) 		1714002000NRG24080820230269110 08/08/2023 ashok 1714002WL012172 ashok 00089 CBIN0282021 850 850 Processed 11/08/2023 480737391 ashok CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-035-001/105
(GANDHIYA) 		1714002000NRG24080820230269112 08/08/2023 Badka baiya singh 1714002WL012172 Badka baiya singh 00089 CBIN0282021 850 850 Processed 11/08/2023 480737391 Badkabaiyasingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-035-001/132
(GANDHIYA) 		1714002000NRG24080820230269115 08/08/2023 jainarayan 1714002WL012172 jainarayan 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 jainarayan CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-035-001/132
(GANDHIYA) 		1714002000NRG24080820230269116 08/08/2023 JYOTI SHARMA 1714002WL012172 JYOTI SHARMA 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 JYOTISHARMA CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-035-001/144-A
(GANDHIYA) 		1714002000NRG24080820230269117 08/08/2023 GOVIND AHIRWAR 1714002WL012172 GOVIND AHIRWAR 00089 CBIN0282021 1200 1200 Processed 11/08/2023 480737391 GOVINDAHIRWAR STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-035-001/150
(GANDHIYA) 		1714002000NRG24080820230269120 08/08/2023 ROOPVARSHA YADAV 1714002WL012172 ROOPVARSHA YADAV 00089 CBIN0282021 850 850 Processed 11/08/2023 480737391 ROOPVARSHAYADAV CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-035-001/159
(GANDHIYA) 		1714002000NRG24080820230269121 08/08/2023 PUSHPENDRA SINGH KANWAR 1714002WL012172 PUSHPENDRA SINGH KANWAR 00089 CBIN0282021 850 850 Processed 11/08/2023 480737391 PUSHPENDRASINGHKANWAR FINO PAYMENTS BANK LTD(608001)
12 JAISINGHNAGAR MP-14-002-035-001/161
(GANDHIYA) 		1714002000NRG24080820230269122 08/08/2023 BHAIYADIN 1714002WL012172 BHAIYADIN 00089 CBIN0282021 850 850 Processed 11/08/2023 480737391 BHAIYADIN CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-035-001/171
(GANDHIYA) 		1714002000NRG24080820230269124 08/08/2023 PHOOL BAI 1714002WL012172 PHOOL BAI 00089 CBIN0282021 850 850 Processed 11/08/2023 480737391 PHOOLBAI STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-035-001/171-A
(GANDHIYA) 		1714002000NRG24080820230269127 08/08/2023 Terasiya Bai 1714002WL012172 Terasiya Bai 00089 CBIN0282021 850 850 Processed 11/08/2023 480737391 TerasiyaBai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-035-001/198-A
(GANDHIYA) 		1714002000NRG24080820230269132 08/08/2023 Sunita 1714002WL012172 Sunita 00089 CBIN0282021 850 850 Processed 11/08/2023 480737391 Sunita CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-035-001/227-A
(GANDHIYA) 		1714002000NRG24080820230269182 08/08/2023 Keshkali Singh Kanwar 1714002WL012176 Keshkali Singh Kanwar 00089 CBIN0282021 2856 2856 Processed 11/08/2023 480737391 KeshkaliSinghKanwar CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-035-001/238-A
(GANDHIYA) 		1714002000NRG24080820230269137 08/08/2023 Anarkali Singh Kanwar 1714002WL012172 Anarkali Singh Kanwar 00089 CBIN0282021 850 850 Processed 11/08/2023 480737391 AnarkaliSinghKanwar CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-035-001/251
(GANDHIYA) 		1714002000NRG24080820230269138 08/08/2023 KAUSHILYA BAIGA 1714002WL012172 KAUSHILYA BAIGA 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 KAUSHILYABAIGA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-035-001/251-B
(GANDHIYA) 		1714002000NRG24080820230269139 08/08/2023 SUNITA 1714002WL012172 SUNITA 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 SUNITA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002000NRG24080820230269140 08/08/2023 UMESH 1714002WL012172 UMESH 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 UMESH CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-035-001/289
(GANDHIYA) 		1714002000NRG24080820230269141 08/08/2023 CHANDRABHAN 1714002WL012172 CHANDRABHAN 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-035-001/296
(GANDHIYA) 		1714002000NRG24080820230269143 08/08/2023 Shanti 1714002WL012172 Shanti 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 Shanti CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-035-001/296
(GANDHIYA) 		1714002000NRG24080820230269142 08/08/2023 SURAJBATI 1714002WL012172 SURAJBATI 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 SURAJBATI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002000NRG24080820230269145 08/08/2023 archana 1714002WL012172 archana 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 archana CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002000NRG24080820230269144 08/08/2023 birend 1714002WL012172 birend 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 birend IDBI BANK(607095)
26 JAISINGHNAGAR MP-14-002-035-001/326-A
(GANDHIYA) 		1714002000NRG24080820230269153 08/08/2023 Belakali Singh 1714002WL012172 Belakali Singh 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 BelakaliSingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-035-001/336
(GANDHIYA) 		1714002000NRG24080820230269154 08/08/2023 mayabai 1714002WL012172 mayabai 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 mayabai CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-035-001/37
(GANDHIYA) 		1714002000NRG24080820230269158 08/08/2023 KUWAR SINGH 1714002WL012172 KUWAR SINGH 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 KUWARSINGH CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-035-001/5
(GANDHIYA) 		1714002000NRG24080820230269162 08/08/2023 lala 1714002WL012172 lala 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 lala CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-035-001/5
(GANDHIYA) 		1714002000NRG24080820230269163 08/08/2023 SIYA BAI 1714002WL012172 SIYA BAI 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 SIYABAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-035-001/51
(GANDHIYA) 		1714002000NRG24080820230269167 08/08/2023 Kanhaiya vishwakarma 1714002WL012172 Kanhaiya vishwakarma 00089 CBIN0282021 200 200 Processed 11/08/2023 480737391 Kanhaiyavishwakarma CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-035-001/51
(GANDHIYA) 		1714002000NRG24080820230269166 08/08/2023 Rajkumari 1714002WL012172 Rajkumari 00089 CBIN0282021 200 200 Processed 11/08/2023 480737391 Rajkumari CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-035-001/79-A
(GANDHIYA) 		1714002000NRG24080820230269171 08/08/2023 Seeta Bai 1714002WL012172 Seeta Bai 00089 CBIN0282021 850 850 Processed 11/08/2023 480737391 SeetaBai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-035-001/99-C
(GANDHIYA) 		1714002000NRG24080820230269173 08/08/2023 Indrapal Singh 1714002WL012172 Indrapal Singh 00089 CBIN0282021 1020 1020 Processed 11/08/2023 480737391 IndrapalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 34399 34399
35 JAISINGHNAGAR MP-14-002-035-001/109
(GANDHIYA) 		1714002000NRG24080820230269113 08/08/2023 lalman 1714002WL012172 lalman 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 lalman CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-035-001/142-A
(GANDHIYA) 		1714002000NRG24080820230269181 08/08/2023 SUMILA 1714002WL012176 SUMILA 00415 SBIN0005497 1400 1400 Processed 11/08/2023 480737391 SUMILA STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-035-001/142-A
(GANDHIYA) 		1714002000NRG24080820230269180 08/08/2023 SURESH 1714002WL012176 SURESH 00415 SBIN0005497 1400 1400 Processed 11/08/2023 480737391 SURESH STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-035-001/146
(GANDHIYA) 		1714002000NRG24080820230269118 08/08/2023 daduram 1714002WL012172 daduram 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 daduram STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-035-001/147
(GANDHIYA) 		1714002000NRG24080820230269119 08/08/2023 NANBAI 1714002WL012172 NANBAI 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 NANBAI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-035-001/169
(GANDHIYA) 		1714002000NRG24080820230269123 08/08/2023 surush 1714002WL012172 surush 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 surush STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-035-001/172
(GANDHIYA) 		1714002000NRG24080820230269128 08/08/2023 JANTUBAI 1714002WL012172 JANTUBAI 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 JANTUBAI STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-035-001/172-A
(GANDHIYA) 		1714002000NRG24080820230269129 08/08/2023 LALSHAH 1714002WL012172 LALSHAH 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 LALSHAH STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-035-001/18
(GANDHIYA) 		1714002000NRG24080820230269130 08/08/2023 GHURSEN 1714002WL012172 GHURSEN 00415 SBIN0005497 1020 1020 Processed 11/08/2023 480737391 GHURSEN STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-035-001/213
(GANDHIYA) 		1714002000NRG24080820230269133 08/08/2023 bala 1714002WL012172 bala 00415 SBIN0005497 1020 1020 Processed 11/08/2023 480737391 bala STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-035-001/214
(GANDHIYA) 		1714002000NRG24080820230269135 08/08/2023 bati bai 1714002WL012172 bati bai 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 batibai STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-035-001/214
(GANDHIYA) 		1714002000NRG24080820230269134 08/08/2023 benbahadur 1714002WL012172 benbahadur 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 benbahadur STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-035-001/238
(GANDHIYA) 		1714002000NRG24080820230269136 08/08/2023 PREMVATEE 1714002WL012172 PREMVATEE 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 PREMVATEE STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-035-001/297
(GANDHIYA) 		1714002000NRG24080820230269187 08/08/2023 rajesh 1714002WL012179 rajesh 00415 SBIN0005497 2856 2856 Processed 11/08/2023 480737391 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
49 JAISINGHNAGAR MP-14-002-035-001/3
(GANDHIYA) 		1714002000NRG24080820230269183 08/08/2023 RAMBHAWAN 1714002WL012176 RAMBHAWAN 00415 SBIN0005497 2856 2856 Processed 11/08/2023 480737391 RAMBHAWAN CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-035-001/30
(GANDHIYA) 		1714002000NRG24080820230269186 08/08/2023 RAJU SINGH 1714002WL012178 RAJU SINGH 00415 SBIN0005497 2856 2856 Processed 11/08/2023 480737391 RAJUSINGH STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-035-001/307
(GANDHIYA) 		1714002000NRG24080820230269146 08/08/2023 JAGDEESH 1714002WL012172 JAGDEESH 00415 SBIN0005497 1020 1020 Processed 11/08/2023 480737391 JAGDEESH CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002000NRG24080820230269148 08/08/2023 nemvatee 1714002WL012172 nemvatee 00415 SBIN0005497 1020 1020 Processed 11/08/2023 480737391 nemvatee STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002000NRG24080820230269147 08/08/2023 tejbhan 1714002WL012172 tejbhan 00415 SBIN0005497 1020 1020 Processed 11/08/2023 480737391 tejbhan STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-035-001/311
(GANDHIYA) 		1714002000NRG24080820230269149 08/08/2023 KAILASH 1714002WL012172 KAILASH 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 KAILASH STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-035-001/311
(GANDHIYA) 		1714002000NRG24080820230269150 08/08/2023 Mayabai sahu 1714002WL012172 Mayabai sahu 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 Mayabaisahu CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-035-001/315
(GANDHIYA) 		1714002000NRG24080820230269151 08/08/2023 ramniwash 1714002WL012172 ramniwash 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 ramniwash STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-035-001/315
(GANDHIYA) 		1714002000NRG24080820230269152 08/08/2023 SAKUNTLA SAHU 1714002WL012172 SAKUNTLA SAHU 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 SAKUNTLASAHU STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-035-001/339
(GANDHIYA) 		1714002000NRG24080820230269155 08/08/2023 RAKESH 1714002WL012172 RAKESH 00415 SBIN0005497 2856 2856 Processed 11/08/2023 480737391 RAKESH CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-035-001/342
(GANDHIYA) 		1714002000NRG24080820230269156 08/08/2023 RAMPRATAP 1714002WL012172 RAMPRATAP 00415 SBIN0005497 1020 1020 Processed 11/08/2023 480737391 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 JAISINGHNAGAR MP-14-002-035-001/344
(GANDHIYA) 		1714002000NRG24080820230269157 08/08/2023 Anoopa Singh Kanwar 1714002WL012172 Anoopa Singh Kanwar 00415 SBIN0005497 1020 1020 Processed 11/08/2023 480737391 AnoopaSinghKanwar STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-035-001/38
(GANDHIYA) 		1714002000NRG24080820230269160 08/08/2023 NANBAI 1714002WL012172 NANBAI 00415 SBIN0005497 1020 1020 Processed 11/08/2023 480737391 NANBAI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-035-001/38
(GANDHIYA) 		1714002000NRG24080820230269159 08/08/2023 RAGHUVEER 1714002WL012172 RAGHUVEER 00415 SBIN0005497 1020 1020 Processed 11/08/2023 480737391 RAGHUVEER STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-035-001/39
(GANDHIYA) 		1714002000NRG24080820230269161 08/08/2023 ANEETA SINGH 1714002WL012172 ANEETA SINGH 00415 SBIN0005497 1020 1020 Processed 11/08/2023 480737391 ANEETASINGH STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-035-001/51
(GANDHIYA) 		1714002000NRG24080820230269165 08/08/2023 Amritlal vishwakarma 1714002WL012172 Amritlal vishwakarma 00415 SBIN0005497 200 200 Processed 11/08/2023 480737391 Amritlalvishwakarma STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002000NRG24080820230269169 08/08/2023 PARMESHWAR SINGH 1714002WL012172 PARMESHWAR SINGH 00415 SBIN0005497 510 510 Processed 11/08/2023 480737391 PARMESHWARSINGH BANK OF BARODA(606985)
66 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002000NRG24080820230269168 08/08/2023 terashiya 1714002WL012172 terashiya 00415 SBIN0005497 850 850 Processed 11/08/2023 480737391 terashiya CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-035-001/98
(GANDHIYA) 		1714002000NRG24080820230269172 08/08/2023 foolbai 1714002WL012172 foolbai 00415 SBIN0005497 1020 1020 Processed 11/08/2023 480737391 foolbai CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-079-001/154
(SEMRA) 		1714002079NRG24080820230269192 08/08/2023 YASHPAL 1714002079WL012183 YASHPAL 00415 SBIN0005497 3094 3094 Processed 11/08/2023 480737391 YASHPAL NARMADA JHABUA GRAMIN BANK(508515)
69 JAISINGHNAGAR MP-14-002-079-001/309
(SEMRA) 		1714002079NRG24080820230269194 08/08/2023 ramkaran 1714002079WL012183 ramkaran 00415 SBIN0005497 3094 3094 Processed 11/08/2023 480737391 ramkaran STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-079-001/309
(SEMRA) 		1714002079NRG24080820230269195 08/08/2023 Suneeta Singh 1714002079WL012183 Suneeta Singh 00415 SBIN0005497 3094 3094 Processed 11/08/2023 480737391 SuneetaSingh STATE BANK OF INDIA(508548)
SubTotal 47336 47336
71 JAISINGHNAGAR MP-14-002-046-001/75
(JHIRIYA) 		1714002046NRG24080820230269175 08/08/2023 CHHOTE LAL SINGH 1714002046WL012174 CHHOTE LAL SINGH 00415 SBIN0006075 200 200 Processed 11/08/2023 480737391 CHHOTELALSINGH STATE BANK OF INDIA(508548)
SubTotal 200 200
72 JAISINGHNAGAR MP-14-002-079-001/154
(SEMRA) 		1714002079NRG24080820230269193 08/08/2023 Sunita 1714002079WL012183 Sunita 00697 BKID0MG1517 3094 3094 Processed 11/08/2023 480737391 Sunita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
73 JAISINGHNAGAR MP-14-002-041-002/190
(HIDWAH) 		1714002000NRG24080820230269190 08/08/2023 geeta 1714002WL012181 geeta 00697 BKID0MG1525 3094 3094 Processed 11/08/2023 480737391 geeta NARMADA JHABUA GRAMIN BANK(508515)
74 JAISINGHNAGAR MP-14-002-041-002/190
(HIDWAH) 		1714002000NRG24080820230269189 08/08/2023 Rohit 1714002WL012181 Rohit 00697 BKID0MG1525 3094 3094 Processed 11/08/2023 480737391 Rohit STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 91217 91217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_080823APB_FTO_210195 Central Bank Of India CBIN0282021 AMJHOR 34399
2 JAISINGHNAGAR MP1714002_080823APB_FTO_210195 State Bank of India SBIN0005497 JAISINGHNAGAR 47336
3 JAISINGHNAGAR MP1714002_080823APB_FTO_210195 State Bank of India SBIN0006075 BEOHARI 200
4 JAISINGHNAGAR MP1714002_080823APB_FTO_210195 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 3094
5 JAISINGHNAGAR MP1714002_080823APB_FTO_210195 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6188

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