Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:14:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190823APB_FTO_226275
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-14-002-005-002/28
(BALODI WEST.) 		1714002005NRG24190820230275610 19/08/2023 pinta 1714002005WL013230 pinta 00045 BARB0KHADDA 1547 1547 Processed 25/08/2023 728675359 pinta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-005-001/189
(BALODI WEST.) 		1714002005NRG24190820230275588 19/08/2023 Mansi Gupt 1714002005WL013230 Mansi Gupt 00089 CBIN0281166 1547 1547 Processed 25/08/2023 728675359 MansiGupt BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-005-001/189-A
(BALODI WEST.) 		1714002005NRG24190820230275589 19/08/2023 deepa 1714002005WL013230 deepa 00089 CBIN0281166 1547 1547 Processed 25/08/2023 728675359 deepa UNION BANK OF INDIA(508500)
4 JAISINGHNAGAR MP-14-002-005-002/119-A
(BALODI WEST.) 		1714002005NRG24190820230275600 19/08/2023 AMARDEEP 1714002005WL013230 AMARDEEP 00089 CBIN0281166 1547 1547 Processed 25/08/2023 728675359 AMARDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 JAISINGHNAGAR MP-14-002-022-001/227
(CHHAPRATOLA) 		1714002022NRG24190820230275546 19/08/2023 BABI 1714002022WL013218 BABI 00089 CBIN0282690 1224 1224 Processed 25/08/2023 728675359 BABI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-022-002/134
(CHHAPRATOLA) 		1714002022NRG24190820230275554 19/08/2023 BANSHPATI 1714002022WL013221 BANSHPATI 00089 CBIN0282690 1224 1224 Processed 25/08/2023 728675359 BANSHPATI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG24190820230275555 19/08/2023 Ajmer 1714002022WL013222 Ajmer 00089 CBIN0282690 1224 1224 Processed 25/08/2023 728675359 Ajmer CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-022-002/231
(CHHAPRATOLA) 		1714002022NRG24190820230275552 19/08/2023 suryabali 1714002022WL013220 suryabali 00089 CBIN0282690 1224 1224 Processed 25/08/2023 728675359 suryabali CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24190820230275542 19/08/2023 Harishchandra 1714002022WL013216 Harishchandra 00089 CBIN0282690 1224 1224 Processed 25/08/2023 728675359 Harishchandra CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-022-002/45
(CHHAPRATOLA) 		1714002022NRG24190820230275541 19/08/2023 Sakuntala 1714002022WL013216 Sakuntala 00089 CBIN0282690 1224 1224 Processed 25/08/2023 728675359 Sakuntala CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-022-002/59
(CHHAPRATOLA) 		1714002022NRG24190820230275543 19/08/2023 ramkumar 1714002022WL013216 ramkumar 00089 CBIN0282690 1224 1224 Processed 25/08/2023 728675359 ramkumar CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-022-002/59
(CHHAPRATOLA) 		1714002022NRG24190820230275544 19/08/2023 saviti 1714002022WL013216 saviti 00089 CBIN0282690 1224 1224 Processed 25/08/2023 728675359 saviti CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-022-002/90
(CHHAPRATOLA) 		1714002022NRG24190820230275553 19/08/2023 Shyamlal 1714002022WL013220 Shyamlal 00089 CBIN0282690 408 408 Rejected 25/08/2023 728675359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10200 10200
14 JAISINGHNAGAR MP-14-002-005-002/66
(BALODI WEST.) 		1714002005NRG24190820230275614 19/08/2023 RAJIV 1714002005WL013230 RAJIV 00415 SBIN0005497 1105 1105 Processed 25/08/2023 728675359 RAJIV STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-011-002/155
(BARNA) 		1714002000NRG24180820230275384 19/08/2023 Pawansut 1714002WL013176 Pawansut 00415 SBIN0005497 884 884 Processed 25/08/2023 728675359 Pawansut STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-011-002/183
(BARNA) 		1714002000NRG24180820230275385 19/08/2023 RAKESH 1714002WL013176 RAKESH 00415 SBIN0005497 884 884 Processed 25/08/2023 728675359 RAKESH STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-011-002/340
(BARNA) 		1714002000NRG24180820230275386 19/08/2023 SUNIL 1714002WL013176 SUNIL 00415 SBIN0005497 884 884 Processed 25/08/2023 728675359 SUNIL STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-011-002/373
(BARNA) 		1714002000NRG24180820230275387 19/08/2023 shyamsaran 1714002WL013176 shyamsaran 00415 SBIN0005497 884 884 Processed 25/08/2023 728675359 shyamsaran STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-011-002/99
(BARNA) 		1714002000NRG24180820230275388 19/08/2023 Rakesh kewat 1714002WL013176 Rakesh kewat 00415 SBIN0005497 884 884 Processed 25/08/2023 728675359 Rakeshkewat STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-052-001/128
(KAUASARAI) 		1714002052NRG24190820230275558 19/08/2023 ANITA YADAV 1714002052WL013224 ANITA YADAV 00415 SBIN0005497 1505 1505 Processed 25/08/2023 728675359 ANITAYADAV STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-052-001/128
(KAUASARAI) 		1714002052NRG24190820230275557 19/08/2023 RAKESH KUMAR YADAV 1714002052WL013224 RAKESH KUMAR YADAV 00415 SBIN0005497 1505 1505 Processed 25/08/2023 728675359 RAKESHKUMARYADAV STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-052-001/164
(KAUASARAI) 		1714002052NRG24190820230275560 19/08/2023 NANBAI YADAV 1714002052WL013224 NANBAI YADAV 00415 SBIN0005497 1505 1505 Processed 25/08/2023 728675359 NANBAIYADAV STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-052-001/374
(KAUASARAI) 		1714002052NRG24190820230275562 19/08/2023 Ramkali 1714002052WL013224 Ramkali 00415 SBIN0005497 1505 1505 Processed 25/08/2023 728675359 Ramkali STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-054-001/322-A
(KUBARA) 		1714002054NRG24190820230275568 19/08/2023 LILAVATI 1714002054WL013226 LILAVATI 00415 SBIN0005497 1800 1800 Processed 25/08/2023 728675359 LILAVATI STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-054-001/322-B
(KUBARA) 		1714002054NRG24190820230275569 19/08/2023 SHRI KANT 1714002054WL013226 SHRI KANT 00415 SBIN0005497 1800 1800 Processed 25/08/2023 728675359 SHRIKANT STATE BANK OF INDIA(508548)
SubTotal 15145 15145
26 JAISINGHNAGAR MP-14-002-005-001/123
(BALODI WEST.) 		1714002005NRG24190820230275580 19/08/2023 AMBIKA PRASAD 1714002005WL013230 AMBIKA PRASAD 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 AMBIKAPRASAD STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-005-001/146
(BALODI WEST.) 		1714002005NRG24190820230275582 19/08/2023 LALMANI 1714002005WL013230 LALMANI 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 LALMANI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-005-001/155-A
(BALODI WEST.) 		1714002005NRG24190820230275584 19/08/2023 KUSUMKALI 1714002005WL013230 KUSUMKALI 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 KUSUMKALI STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-005-001/155-A
(BALODI WEST.) 		1714002005NRG24190820230275583 19/08/2023 SURENDRA 1714002005WL013230 SURENDRA 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 SURENDRA STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-005-001/164
(BALODI WEST.) 		1714002005NRG24190820230275585 19/08/2023 RAJENDR 1714002005WL013230 RAJENDR 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 RAJENDR STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-005-001/164
(BALODI WEST.) 		1714002005NRG24190820230275586 19/08/2023 shila singh 1714002005WL013230 shila singh 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 shilasingh STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-005-001/164-C
(BALODI WEST.) 		1714002005NRG24190820230275587 19/08/2023 devendra singh 1714002005WL013230 devendra singh 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 devendrasingh STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-005-001/189-D
(BALODI WEST.) 		1714002005NRG24190820230275592 19/08/2023 SITA GUPTA 1714002005WL013230 SITA GUPTA 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 SITAGUPTA CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-005-001/36
(BALODI WEST.) 		1714002005NRG24190820230275593 19/08/2023 MUDRIKA 1714002005WL013230 MUDRIKA 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 MUDRIKA STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-005-001/36
(BALODI WEST.) 		1714002005NRG24190820230275594 19/08/2023 RAJJUBAI 1714002005WL013230 RAJJUBAI 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 RAJJUBAI STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-005-001/60
(BALODI WEST.) 		1714002005NRG24190820230275595 19/08/2023 SUNDAR SINGH 1714002005WL013230 SUNDAR SINGH 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 SUNDARSINGH STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-005-001/65
(BALODI WEST.) 		1714002005NRG24190820230275596 19/08/2023 RAMSIROMANI 1714002005WL013230 RAMSIROMANI 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 RAMSIROMANI STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-005-002/11-A
(BALODI WEST.) 		1714002005NRG24190820230275598 19/08/2023 BANDAN 1714002005WL013230 BANDAN 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 BANDAN STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-005-002/11-A
(BALODI WEST.) 		1714002005NRG24190820230275599 19/08/2023 TERASHIYA 1714002005WL013230 TERASHIYA 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 TERASHIYA STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-005-002/119-A
(BALODI WEST.) 		1714002005NRG24190820230275601 19/08/2023 ASHA 1714002005WL013230 ASHA 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 ASHA STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-005-002/120
(BALODI WEST.) 		1714002005NRG24190820230275602 19/08/2023 LOLI 1714002005WL013230 LOLI 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 LOLI STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-005-002/133
(BALODI WEST.) 		1714002005NRG24190820230275603 19/08/2023 CHOTANI 1714002005WL013230 CHOTANI 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 CHOTANI STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-005-002/133-A
(BALODI WEST.) 		1714002005NRG24190820230275605 19/08/2023 SHANTI 1714002005WL013230 SHANTI 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 SHANTI STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-005-002/133-A
(BALODI WEST.) 		1714002005NRG24190820230275604 19/08/2023 SUREND 1714002005WL013230 SUREND 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 SUREND STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-005-002/135-A
(BALODI WEST.) 		1714002005NRG24190820230275607 19/08/2023 ASHA 1714002005WL013230 ASHA 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 ASHA STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-005-002/135-A
(BALODI WEST.) 		1714002005NRG24190820230275606 19/08/2023 LOKNATH 1714002005WL013230 LOKNATH 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 LOKNATH STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-005-002/172-C
(BALODI WEST.) 		1714002005NRG24190820230275608 19/08/2023 SEETA 1714002005WL013230 SEETA 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 SEETA STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-005-002/28
(BALODI WEST.) 		1714002005NRG24190820230275609 19/08/2023 pramod 1714002005WL013230 pramod 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 pramod STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-005-002/55
(BALODI WEST.) 		1714002005NRG24190820230275611 19/08/2023 bhuri bai 1714002005WL013230 bhuri bai 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 bhuribai STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-005-002/55
(BALODI WEST.) 		1714002005NRG24190820230275612 19/08/2023 KUNDAN SINGH 1714002005WL013230 KUNDAN SINGH 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 KUNDANSINGH STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-005-002/90
(BALODI WEST.) 		1714002005NRG24190820230275615 19/08/2023 bahadur 1714002005WL013230 bahadur 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 bahadur STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-005-002/90
(BALODI WEST.) 		1714002005NRG24190820230275616 19/08/2023 DUNIYA BAI 1714002005WL013230 DUNIYA BAI 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 DUNIYABAI STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-005-002/90-A
(BALODI WEST.) 		1714002005NRG24190820230275618 19/08/2023 KUMKUM BA 1714002005WL013230 KUMKUM BA 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 KUMKUMBA STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-005-002/90-A
(BALODI WEST.) 		1714002005NRG24190820230275617 19/08/2023 RANJEET SINGH 1714002005WL013230 RANJEET SINGH 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 RANJEETSINGH STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-005-002/92
(BALODI WEST.) 		1714002005NRG24190820230275620 19/08/2023 KALAVATI 1714002005WL013230 KALAVATI 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 KALAVATI STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-005-002/92
(BALODI WEST.) 		1714002005NRG24190820230275619 19/08/2023 surendra 1714002005WL013230 surendra 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 surendra STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-032-001/106-A
(DHONDHA) 		1714002032NRG24190820230275502 19/08/2023 Indrajeet 1714002032WL013207 Indrajeet 00415 SBIN0006075 1206 1206 Processed 25/08/2023 728675359 Indrajeet STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-032-001/228
(DHONDHA) 		1714002032NRG24190820230275504 19/08/2023 gnuanvati 1714002032WL013207 gnuanvati 00415 SBIN0006075 1206 1206 Processed 25/08/2023 728675359 gnuanvati STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-032-001/96
(DHONDHA) 		1714002032NRG24190820230275505 19/08/2023 Ramjash Patel 1714002032WL013207 Ramjash Patel 00415 SBIN0006075 1330 1330 Processed 25/08/2023 728675359 RamjashPatel STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-032-002/50
(DHONDHA) 		1714002032NRG24190820230275506 19/08/2023 Rakesh 1714002032WL013207 Rakesh 00415 SBIN0006075 1330 1330 Processed 25/08/2023 728675359 Rakesh STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-032-003/115
(DHONDHA) 		1714002032NRG24190820230275508 19/08/2023 gaurabai 1714002032WL013207 gaurabai 00415 SBIN0006075 1140 1140 Processed 25/08/2023 728675359 gaurabai STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-032-003/115
(DHONDHA) 		1714002032NRG24190820230275507 19/08/2023 Umesh 1714002032WL013207 Umesh 00415 SBIN0006075 1140 1140 Processed 25/08/2023 728675359 Umesh STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-032-003/126
(DHONDHA) 		1714002032NRG24190820230275509 19/08/2023 Rajbhan 1714002032WL013207 Rajbhan 00415 SBIN0006075 1206 1206 Processed 25/08/2023 728675359 Rajbhan STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-075-001/1
(REUSA) 		1714002075NRG24190820230275477 19/08/2023 gendiya 1714002075WL013196 gendiya 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728675359 gendiya STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002075NRG24190820230275556 19/08/2023 ombai 1714002075WL013223 ombai 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728675359 ombai STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002075NRG24190820230275481 19/08/2023 premlal 1714002075WL013200 premlal 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728675359 premlal STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-075-002/60
(REUSA) 		1714002075NRG24190820230275485 19/08/2023 CHINTA 1714002075WL013200 CHINTA 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728675359 CHINTA STATE BANK OF INDIA(508548)
SubTotal 67344 67344
68 JAISINGHNAGAR MP-14-002-054-001/322
(KUBARA) 		1714002054NRG24190820230275567 19/08/2023 biran 1714002054WL013226 biran 00666 IDFB0041381 1800 1800 Processed 25/08/2023 728675359 biran IDFC BANK LIMITED(608117)
SubTotal 1800 1800
69 JAISINGHNAGAR MP-14-002-005-001/189-C
(BALODI WEST.) 		1714002005NRG24190820230275590 19/08/2023 Manoj Kumar Gupta 1714002005WL013230 Manoj Kumar Gupta 00688 FINO0001001 1547 1547 Processed 25/08/2023 728675359 ManojKumarGupta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 JAISINGHNAGAR MP-14-002-075-001/48
(REUSA) 		1714002075NRG24190820230275479 19/08/2023 geetabai 1714002075WL013198 geetabai 00697 BKID0MG1525 3094 3094 Processed 25/08/2023 728675359 geetabai STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-075-001/8
(REUSA) 		1714002075NRG24190820230275480 19/08/2023 chanda 1714002075WL013199 chanda 00697 BKID0MG1525 3094 3094 Processed 25/08/2023 728675359 chanda STATE BANK OF INDIA(508548)
SubTotal 6188 6188
72 JAISINGHNAGAR MP-14-002-075-002/152
(REUSA) 		1714002075NRG24190820230275482 19/08/2023 kamta 1714002075WL013200 kamta 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728675359 kamta STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-075-002/3
(REUSA) 		1714002075NRG24190820230275483 19/08/2023 ABHIMAN 1714002075WL013200 ABHIMAN 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728675359 ABHIMAN STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-075-002/49
(REUSA) 		1714002075NRG24190820230275484 19/08/2023 shishupal 1714002075WL013200 shishupal 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728675359 shishupal STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-075-002/97
(REUSA) 		1714002075NRG24190820230275486 19/08/2023 RAVENDRA 1714002075WL013200 RAVENDRA 00697 BKID0NAMRGB 3094 3094 Processed 25/08/2023 728675359 RAVENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 120788 120788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190823APB_FTO_226275 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 JAISINGHNAGAR MP1714002_190823APB_FTO_226275 Central Bank Of India CBIN0281166 BEOHARI 4641
3 JAISINGHNAGAR MP1714002_190823APB_FTO_226275 Central Bank Of India CBIN0282690 SIDHI 10200
4 JAISINGHNAGAR MP1714002_190823APB_FTO_226275 State Bank of India SBIN0005497 JAISINGHNAGAR 15145
5 JAISINGHNAGAR MP1714002_190823APB_FTO_226275 State Bank of India SBIN0006075 BEOHARI 67344
6 JAISINGHNAGAR MP1714002_190823APB_FTO_226275 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1800
7 JAISINGHNAGAR MP1714002_190823APB_FTO_226275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 JAISINGHNAGAR MP1714002_190823APB_FTO_226275 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6188
9 JAISINGHNAGAR MP1714002_190823APB_FTO_226275 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 12376

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