Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:25:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120623FTO_86262
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-14-002-025-001/242-B
(CHITRAON) 		1714002000NRG24120620230116285 12/06/2023 Shankardeen kol 1714002WL004268 Shankardeen kol 00089 CBIN0282021 1428 1428 Processed 15/06/2023 364402352 Shankardeenkol (000000)
2 JAISINGHNAGAR MP-14-002-035-001/147
(GANDHIYA) 		1714002000NRG24120620230115284 12/06/2023 RAMSAHAY BAIGA 1714002WL004224 RAMSAHAY BAIGA 00089 CBIN0282021 600 600 Processed 15/06/2023 364402352 RAMSAHAYBAIGA (000000)
3 JAISINGHNAGAR MP-14-002-035-001/169
(GANDHIYA) 		1714002000NRG24120620230115289 12/06/2023 Neeraja Kanwar 1714002WL004224 Neeraja Kanwar 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364402352 NeerajaKanwar (000000)
4 JAISINGHNAGAR MP-14-002-035-001/171
(GANDHIYA) 		1714002000NRG24120620230115292 12/06/2023 Suryabali Singh 1714002WL004224 Suryabali Singh 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364402352 SuryabaliSingh (000000)
5 JAISINGHNAGAR MP-14-002-035-001/171-A
(GANDHIYA) 		1714002000NRG24120620230115293 12/06/2023 MAN SINGH 1714002WL004224 MAN SINGH 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364402352 MANSINGH (000000)
6 JAISINGHNAGAR MP-14-002-035-001/18
(GANDHIYA) 		1714002000NRG24120620230115301 12/06/2023 Sidhihain 1714002WL004224 Sidhihain 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364402352 Sidhihain (000000)
7 JAISINGHNAGAR MP-14-002-035-001/289
(GANDHIYA) 		1714002000NRG24120620230116319 12/06/2023 CHANDRABHAN 1714002WL004269 CHANDRABHAN 00089 CBIN0282021 800 800 Processed 15/06/2023 364402352 CHANDRABHAN (000000)
8 JAISINGHNAGAR MP-14-002-035-001/326-A
(GANDHIYA) 		1714002000NRG24120620230115323 12/06/2023 Belakali Singh 1714002WL004224 Belakali Singh 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364402352 BelakaliSingh (000000)
9 JAISINGHNAGAR MP-14-002-035-001/336
(GANDHIYA) 		1714002000NRG24120620230116320 12/06/2023 mayabai 1714002WL004269 mayabai 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364402352 mayabai (000000)
10 JAISINGHNAGAR MP-14-002-035-001/39
(GANDHIYA) 		1714002000NRG24120620230116327 12/06/2023 BUTI SINGH GOND 1714002WL004269 BUTI SINGH GOND 00089 CBIN0282021 1200 1200 Processed 15/06/2023 364402352 BUTISINGHGOND (000000)
11 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24120620230116252 12/06/2023 mukesh 1714002061WL004265 mukesh 00089 CBIN0282021 1400 1400 Processed 15/06/2023 364402352 mukesh (000000)
12 JAISINGHNAGAR MP-14-002-083-001/168-A
(TENDUDOL) 		1714002000NRG24120620230116463 12/06/2023 Rakesh 1714002WL004274 Rakesh 00089 CBIN0282021 800 800 Processed 15/06/2023 364402352 Rakesh (000000)
13 JAISINGHNAGAR MP-14-002-083-001/96
(TENDUDOL) 		1714002000NRG24120620230116473 12/06/2023 Rambahor Raidas 1714002WL004274 Rambahor Raidas 00089 CBIN0282021 800 800 Processed 15/06/2023 364402352 RambahorRaidas (000000)
14 JAISINGHNAGAR MP-14-002-083-002/13-A
(TENDUDOL) 		1714002000NRG24120620230116478 12/06/2023 lalli bai yadav 1714002WL004274 lalli bai yadav 00089 CBIN0282021 800 800 Processed 15/06/2023 364402352 lallibaiyadav (000000)
15 JAISINGHNAGAR MP-14-002-083-002/37
(TENDUDOL) 		1714002000NRG24120620230116480 12/06/2023 shohbat 1714002WL004274 shohbat 00089 CBIN0282021 800 800 Processed 15/06/2023 364402352 shohbat (000000)
16 JAISINGHNAGAR MP-14-002-083-002/48
(TENDUDOL) 		1714002000NRG24120620230116485 12/06/2023 Prembai 1714002WL004274 Prembai 00089 CBIN0282021 800 800 Processed 15/06/2023 364402352 Prembai (000000)
17 JAISINGHNAGAR MP-14-002-083-004/11
(TENDUDOL) 		1714002000NRG24120620230116490 12/06/2023 BABDI SINGH 1714002WL004274 BABDI SINGH 00089 CBIN0282021 800 800 Processed 15/06/2023 364402352 BABDISINGH (000000)
18 JAISINGHNAGAR MP-14-002-083-004/153
(TENDUDOL) 		1714002000NRG24120620230116492 12/06/2023 bhart 1714002WL004274 bhart 00089 CBIN0282021 800 800 Processed 15/06/2023 364402352 bhart (000000)
SubTotal 18228 18228
19 JAISINGHNAGAR MP-14-002-083-001/169-A
(TENDUDOL) 		1714002000NRG24120620230116464 12/06/2023 shriram 1714002WL004274 shriram 00089 CBIN0282690 1540 1540 Processed 15/06/2023 364402352 shriram (000000)
SubTotal 1540 1540
20 JAISINGHNAGAR MP-14-002-006-004/38
(BANCHACHAR) 		1714002000NRG24120620230116225 12/06/2023 SURAJBHAN 1714002WL004262 SURAJBHAN 00089 CBIN0283036 1320 1320 Processed 15/06/2023 364402352 SURAJBHAN (000000)
21 JAISINGHNAGAR MP-14-002-048-001/92-A
(KANADIKALA) 		1714002048NRG24120620230115572 12/06/2023 shivkumar baiga 1714002048WL004240 shivkumar baiga 00089 CBIN0283036 200 200 Processed 15/06/2023 364402352 shivkumarbaiga (000000)
SubTotal 1520 1520
22 JAISINGHNAGAR MP-14-002-025-001/315-A
(CHITRAON) 		1714002000NRG24120620230116294 12/06/2023 MAYA BAIGA 1714002WL004268 MAYA BAIGA 00415 SBIN0005497 1428 1428 Rejected 15/06/2023 364402352 No Such Account
23 JAISINGHNAGAR MP-14-002-025-001/534
(CHITRAON) 		1714002000NRG24120620230116303 12/06/2023 Ramkhelavan 1714002WL004268 Ramkhelavan 00415 SBIN0005497 1428 1428 Processed 15/06/2023 364402352 Ramkhelavan (000000)
24 JAISINGHNAGAR MP-14-002-035-001/200
(GANDHIYA) 		1714002000NRG24120620230115302 12/06/2023 CHANDRABATI 1714002WL004224 CHANDRABATI 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364402352 CHANDRABATI (000000)
25 JAISINGHNAGAR MP-14-002-035-001/258
(GANDHIYA) 		1714002000NRG24120620230115313 12/06/2023 MOLIYASINGH 1714002WL004224 MOLIYASINGH 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364402352 MOLIYASINGH (000000)
26 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002000NRG24120620230116342 12/06/2023 ramjitiya 1714002WL004270 ramjitiya 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364402352 ramjitiya (000000)
27 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002000NRG24120620230116361 12/06/2023 RAMLAL 1714002WL004270 RAMLAL 00415 SBIN0005497 1000 1000 Processed 15/06/2023 364402352 RAMLAL (000000)
28 JAISINGHNAGAR MP-14-002-047-001/158
(JHIRIYA TOLA) 		1714002047NRG24120620230116518 12/06/2023 jayprkash 1714002047WL004275 jayprkash 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364402352 jayprkash (000000)
29 JAISINGHNAGAR MP-14-002-048-001/231-B
(KANADIKALA) 		1714002048NRG24120620230115559 12/06/2023 brijesh singh 1714002048WL004240 brijesh singh 00415 SBIN0005497 200 200 Processed 15/06/2023 364402352 brijeshsingh (000000)
30 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24120620230115589 12/06/2023 govind soni 1714002048WL004241 govind soni 00415 SBIN0005497 1105 1105 Processed 15/06/2023 364402352 govindsoni (000000)
31 JAISINGHNAGAR MP-14-002-061-001/180
(MASIYARY) 		1714002061NRG24120620230116171 12/06/2023 radha 1714002061WL004260 radha 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364402352 radha (000000)
32 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24120620230116254 12/06/2023 sunita 1714002061WL004265 sunita 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364402352 sunita (000000)
33 JAISINGHNAGAR MP-14-002-061-001/85
(MASIYARY) 		1714002000NRG24120620230116401 12/06/2023 mamta 1714002WL004271 mamta 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364402352 mamta (000000)
34 JAISINGHNAGAR MP-14-002-061-001/98
(MASIYARY) 		1714002061NRG24120620230116266 12/06/2023 SAVITA 1714002061WL004265 SAVITA 00415 SBIN0005497 1400 1400 Processed 15/06/2023 364402352 SAVITA (000000)
35 JAISINGHNAGAR MP-14-002-083-001/7
(TENDUDOL) 		1714002000NRG24120620230116471 12/06/2023 candravati singh 1714002WL004274 candravati singh 00415 SBIN0005497 800 800 Processed 15/06/2023 364402352 candravatisingh (000000)
36 JAISINGHNAGAR MP-14-002-083-002/61
(TENDUDOL) 		1714002000NRG24120620230116488 12/06/2023 nanbai 1714002WL004274 nanbai 00415 SBIN0005497 800 800 Processed 15/06/2023 364402352 nanbai (000000)
37 JAISINGHNAGAR MP-14-002-083-004/24
(TENDUDOL) 		1714002000NRG24120620230116495 12/06/2023 Ramsahay 1714002WL004274 Ramsahay 00415 SBIN0005497 800 800 Processed 15/06/2023 364402352 Ramsahay (000000)
38 JAISINGHNAGAR MP-14-002-083-004/48
(TENDUDOL) 		1714002000NRG24120620230116501 12/06/2023 shivprasad paw 1714002WL004274 shivprasad paw 00415 SBIN0005497 800 800 Processed 15/06/2023 364402352 shivprasadpaw (000000)
SubTotal 18361 18361
39 JAISINGHNAGAR MP-14-002-012-001/98-A
(BASAHI) 		1714002012NRG24120620230115471 12/06/2023 suneeta 1714002012WL004230 suneeta 00415 SBIN0006075 760 760 Processed 15/06/2023 364402352 suneeta (000000)
40 JAISINGHNAGAR MP-14-002-074-001/244
(PONDIKALA) 		1714002000NRG24120620230116435 12/06/2023 SHAKUNTALA 1714002WL004273 SHAKUNTALA 00415 SBIN0006075 820 820 Processed 15/06/2023 364402352 SHAKUNTALA (000000)
SubTotal 1580 1580
41 JAISINGHNAGAR MP-14-002-061-001/98
(MASIYARY) 		1714002061NRG24120620230116264 12/06/2023 ramcharan 1714002061WL004265 ramcharan 00666 IDFB0041381 1400 1400 Processed 15/06/2023 364402352 ramcharan (000000)
SubTotal 1400 1400
42 JAISINGHNAGAR MP-14-002-043-001/201
(JAMUDI) 		1714002000NRG24120620230116347 12/06/2023 gajaroop 1714002WL004270 gajaroop 00697 BKID0MG1518 200 200 Processed 15/06/2023 364402352 gajaroop (000000)
43 JAISINGHNAGAR MP-14-002-043-001/205
(JAMUDI) 		1714002000NRG24120620230116350 12/06/2023 SHAKUNTLA BAIGA 1714002WL004270 SHAKUNTLA BAIGA 00697 BKID0MG1518 1000 1000 Processed 15/06/2023 364402352 SHAKUNTLABAIGA (000000)
44 JAISINGHNAGAR MP-14-002-043-001/22
(JAMUDI) 		1714002000NRG24120620230116358 12/06/2023 Pinki Saket 1714002WL004270 Pinki Saket 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364402352 PinkiSaket (000000)
45 JAISINGHNAGAR MP-14-002-071-004/13
(PATHARWAH) 		1714002071NRG24110620230111255 12/06/2023 dipa 1714002071WL004077 dipa 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364402352 dipa (000000)
46 JAISINGHNAGAR MP-14-002-071-004/8
(PATHARWAH) 		1714002071NRG24110620230111273 12/06/2023 parbati 1714002071WL004077 parbati 00697 BKID0MG1518 1200 1200 Processed 15/06/2023 364402352 parbati (000000)
SubTotal 4800 4800
47 JAISINGHNAGAR MP-14-002-012-001/19
(BASAHI) 		1714002012NRG24120620230115449 12/06/2023 maya 1714002012WL004230 maya 00697 BKID0MG1525 760 760 Processed 15/06/2023 364402352 maya (000000)
48 JAISINGHNAGAR MP-14-002-012-001/254
(BASAHI) 		1714002012NRG24120620230115450 12/06/2023 KAMLESH 1714002012WL004230 KAMLESH 00697 BKID0MG1525 950 950 Processed 15/06/2023 364402352 KAMLESH (000000)
49 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002012NRG24120620230115452 12/06/2023 kallu kol 1714002012WL004230 kallu kol 00697 BKID0MG1525 760 760 Processed 15/06/2023 364402352 kallukol (000000)
50 JAISINGHNAGAR MP-14-002-012-001/56
(BASAHI) 		1714002012NRG24120620230115457 12/06/2023 KUMARIYA 1714002012WL004230 KUMARIYA 00697 BKID0MG1525 760 760 Processed 15/06/2023 364402352 KUMARIYA (000000)
51 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002012NRG24120620230115467 12/06/2023 shyamkali 1714002012WL004230 shyamkali 00697 BKID0MG1525 760 760 Processed 15/06/2023 364402352 shyamkali (000000)
52 JAISINGHNAGAR MP-14-002-012-001/95
(BASAHI) 		1714002012NRG24120620230115468 12/06/2023 kausal 1714002012WL004230 kausal 00697 BKID0MG1525 570 570 Processed 15/06/2023 364402352 kausal (000000)
53 JAISINGHNAGAR MP-14-002-012-001/95-A
(BASAHI) 		1714002012NRG24120620230115470 12/06/2023 mira 1714002012WL004230 mira 00697 BKID0MG1525 760 760 Processed 15/06/2023 364402352 mira (000000)
54 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24120620230115479 12/06/2023 rani 1714002012WL004230 rani 00697 BKID0MG1525 760 760 Processed 15/06/2023 364402352 rani (000000)
55 JAISINGHNAGAR MP-14-002-047-001/114
(JHIRIYA TOLA) 		1714002047NRG24120620230116510 12/06/2023 munnibai 1714002047WL004275 munnibai 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364402352 munnibai (000000)
56 JAISINGHNAGAR MP-14-002-047-001/135
(JHIRIYA TOLA) 		1714002047NRG24120620230116543 12/06/2023 Phulmatiya chamar 1714002047WL004276 Phulmatiya chamar 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364402352 Phulmatiyachamar (000000)
57 JAISINGHNAGAR MP-14-002-047-001/14
(JHIRIYA TOLA) 		1714002047NRG24120620230116513 12/06/2023 Savitri 1714002047WL004275 Savitri 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364402352 Savitri (000000)
58 JAISINGHNAGAR MP-14-002-047-001/141
(JHIRIYA TOLA) 		1714002047NRG24120620230116549 12/06/2023 Rukmani 1714002047WL004276 Rukmani 00697 BKID0MG1525 800 800 Processed 15/06/2023 364402352 Rukmani (000000)
59 JAISINGHNAGAR MP-14-002-047-001/176
(JHIRIYA TOLA) 		1714002047NRG24120620230116553 12/06/2023 Urmila 1714002047WL004276 Urmila 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364402352 Urmila (000000)
60 JAISINGHNAGAR MP-14-002-047-001/2-A
(JHIRIYA TOLA) 		1714002047NRG24120620230116525 12/06/2023 jugunti 1714002047WL004275 jugunti 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364402352 jugunti (000000)
61 JAISINGHNAGAR MP-14-002-047-001/327
(JHIRIYA TOLA) 		1714002047NRG24120620230116568 12/06/2023 savita bai 1714002047WL004276 savita bai 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364402352 savitabai (000000)
62 JAISINGHNAGAR MP-14-002-047-001/348
(JHIRIYA TOLA) 		1714002047NRG24120620230116569 12/06/2023 rajaram 1714002047WL004276 rajaram 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364402352 rajaram (000000)
63 JAISINGHNAGAR MP-14-002-047-001/94
(JHIRIYA TOLA) 		1714002047NRG24120620230116540 12/06/2023 avdhesh 1714002047WL004275 avdhesh 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364402352 avdhesh (000000)
64 JAISINGHNAGAR MP-14-002-047-001/94
(JHIRIYA TOLA) 		1714002047NRG24120620230116574 12/06/2023 lolibai 1714002047WL004276 lolibai 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364402352 lolibai (000000)
65 JAISINGHNAGAR MP-14-002-047-001/95
(JHIRIYA TOLA) 		1714002047NRG24120620230116577 12/06/2023 dhanpat 1714002047WL004276 dhanpat 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364402352 dhanpat (000000)
66 JAISINGHNAGAR MP-14-002-047-001/95
(JHIRIYA TOLA) 		1714002047NRG24120620230116576 12/06/2023 ramsiya 1714002047WL004276 ramsiya 00697 BKID0MG1525 1200 1200 Processed 15/06/2023 364402352 ramsiya (000000)
67 JAISINGHNAGAR MP-14-002-074-001/160
(PONDIKALA) 		1714002000NRG24120620230116430 12/06/2023 pappu 1714002WL004273 pappu 00697 BKID0MG1525 820 820 Processed 15/06/2023 364402352 pappu (000000)
68 JAISINGHNAGAR MP-14-002-074-001/218
(PONDIKALA) 		1714002000NRG24120620230116433 12/06/2023 bulli 1714002WL004273 bulli 00697 BKID0MG1525 820 820 Processed 15/06/2023 364402352 bulli (000000)
SubTotal 21720 21720
69 JAISINGHNAGAR MP-14-002-043-001/99
(JAMUDI) 		1714002000NRG24120620230116365 12/06/2023 babbibai 1714002WL004270 babbibai 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402352 babbibai (000000)
70 JAISINGHNAGAR MP-14-002-047-001/12
(JHIRIYA TOLA) 		1714002047NRG24120620230116511 12/06/2023 SHANIMAN 1714002047WL004275 SHANIMAN 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402352 SHANIMAN (000000)
71 JAISINGHNAGAR MP-14-002-047-001/140
(JHIRIYA TOLA) 		1714002047NRG24120620230116547 12/06/2023 suresh 1714002047WL004276 suresh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402352 suresh (000000)
72 JAISINGHNAGAR MP-14-002-047-001/144
(JHIRIYA TOLA) 		1714002047NRG24120620230116551 12/06/2023 shanti 1714002047WL004276 shanti 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402352 shanti (000000)
73 JAISINGHNAGAR MP-14-002-047-001/158
(JHIRIYA TOLA) 		1714002047NRG24120620230116517 12/06/2023 gundiya 1714002047WL004275 gundiya 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402352 gundiya (000000)
74 JAISINGHNAGAR MP-14-002-047-001/182
(JHIRIYA TOLA) 		1714002047NRG24120620230116557 12/06/2023 Ramsakhi charmkar 1714002047WL004276 Ramsakhi charmkar 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402352 Ramsakhicharmkar (000000)
75 JAISINGHNAGAR MP-14-002-047-001/182
(JHIRIYA TOLA) 		1714002047NRG24120620230116556 12/06/2023 tirthi 1714002047WL004276 tirthi 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402352 tirthi (000000)
76 JAISINGHNAGAR MP-14-002-047-001/249
(JHIRIYA TOLA) 		1714002047NRG24120620230116527 12/06/2023 ramnaresh 1714002047WL004275 ramnaresh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402352 ramnaresh (000000)
77 JAISINGHNAGAR MP-14-002-047-001/287
(JHIRIYA TOLA) 		1714002047NRG24120620230116528 12/06/2023 raju prasad 1714002047WL004275 raju prasad 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402352 rajuprasad (000000)
78 JAISINGHNAGAR MP-14-002-047-001/354
(JHIRIYA TOLA) 		1714002047NRG24120620230116532 12/06/2023 rajkumar 1714002047WL004275 rajkumar 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402352 rajkumar (000000)
79 JAISINGHNAGAR MP-14-002-047-001/51
(JHIRIYA TOLA) 		1714002047NRG24120620230116536 12/06/2023 prembati 1714002047WL004275 prembati 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402352 prembati (000000)
80 JAISINGHNAGAR MP-14-002-071-004/62
(PATHARWAH) 		1714002071NRG24110620230111270 12/06/2023 BUTTI 1714002071WL004077 BUTTI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364402352 BUTTI (000000)
SubTotal 14400 14400
Total 83549 83549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120623FTO_86262 Central Bank Of India CBIN0282021 AMJHOR 18228
2 JAISINGHNAGAR MP1714002_120623FTO_86262 Central Bank Of India CBIN0282690 SIDHI 1540
3 JAISINGHNAGAR MP1714002_120623FTO_86262 Central Bank Of India CBIN0283036 KANADI KHURD 1520
4 JAISINGHNAGAR MP1714002_120623FTO_86262 State Bank of India SBIN0005497 JAISINGHNAGAR 18361
5 JAISINGHNAGAR MP1714002_120623FTO_86262 State Bank of India SBIN0006075 BEOHARI 1580
6 JAISINGHNAGAR MP1714002_120623FTO_86262 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1400
7 JAISINGHNAGAR MP1714002_120623FTO_86262 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 4800
8 JAISINGHNAGAR MP1714002_120623FTO_86262 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 21720
9 JAISINGHNAGAR MP1714002_120623FTO_86262 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2400
10 JAISINGHNAGAR MP1714002_120623FTO_86262 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 12000

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