Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150523APB_FTO_42278
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-14-002-080-001/1-A
(SIDHI) 		1714002080NRG24150520230029996 15/05/2023 Raghvendra chaturvedi 1714002080WL001157 Raghvendra chaturvedi 00089 CBIN0282690 2448 2448 Processed 20/05/2023 787613320 Raghvendrachaturvedi CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-080-001/146
(SIDHI) 		1714002080NRG24150520230029557 15/05/2023 GUDDI BAI 1714002080WL001127 GUDDI BAI 00089 CBIN0282690 2448 2448 Processed 20/05/2023 787613320 GUDDIBAI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-080-001/178
(SIDHI) 		1714002080NRG24150520230030026 15/05/2023 sonsah singh gond 1714002080WL001161 sonsah singh gond 00089 CBIN0282690 2448 2448 Processed 20/05/2023 787613320 sonsahsinghgond CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-080-001/255
(SIDHI) 		1714002080NRG24150520230029558 15/05/2023 babu singh 1714002080WL001128 babu singh 00089 CBIN0282690 2448 2448 Processed 20/05/2023 787613320 babusingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-080-001/29
(SIDHI) 		1714002080NRG24150520230029556 15/05/2023 budhsen 1714002080WL001126 budhsen 00089 CBIN0282690 2448 2448 Processed 20/05/2023 787613320 budhsen CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-080-001/376
(SIDHI) 		1714002080NRG24150520230029553 15/05/2023 ramsharan 1714002080WL001124 ramsharan 00089 CBIN0282690 2448 2448 Processed 20/05/2023 787613320 ramsharan CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-080-001/400
(SIDHI) 		1714002080NRG24150520230029555 15/05/2023 Ram Dhani 1714002080WL001125 Ram Dhani 00089 CBIN0282690 2448 2448 Processed 20/05/2023 787613320 RamDhani CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-080-001/426
(SIDHI) 		1714002080NRG24150520230030027 15/05/2023 sanjay kumar chaturvedi 1714002080WL001161 sanjay kumar chaturvedi 00089 CBIN0282690 2652 2652 Processed 20/05/2023 787613320 sanjaykumarchaturvedi CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-080-001/58
(SIDHI) 		1714002080NRG24150520230029551 15/05/2023 HEMLAL 1714002080WL001122 HEMLAL 00089 CBIN0282690 2040 2040 Processed 20/05/2023 787613320 HEMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 21828 21828
10 JAISINGHNAGAR MP-14-002-006-003/141
(BANCHACHAR) 		1714002006NRG24150520230029560 15/05/2023 AJIT 1714002006WL001129 AJIT 00089 CBIN0283036 800 800 Processed 20/05/2023 787613320 AJIT CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-006-003/142
(BANCHACHAR) 		1714002006NRG24150520230029561 15/05/2023 shankar singh 1714002006WL001129 shankar singh 00089 CBIN0283036 800 800 Processed 20/05/2023 787613320 shankarsingh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-006-003/42
(BANCHACHAR) 		1714002006NRG24150520230029562 15/05/2023 RAMPRATAP 1714002006WL001129 RAMPRATAP 00089 CBIN0283036 800 800 Processed 20/05/2023 787613320 RAMPRATAP CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-006-003/94
(BANCHACHAR) 		1714002006NRG24150520230029564 15/05/2023 SARITA 1714002006WL001129 SARITA 00089 CBIN0283036 800 800 Processed 20/05/2023 787613320 SARITA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-030-001/125-A
(DEORI) 		1714002000NRG24150520230029951 15/05/2023 TARASINGH 1714002WL001153 TARASINGH 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 TARASINGH CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-030-001/147
(DEORI) 		1714002000NRG24150520230029952 15/05/2023 munnu bai 1714002WL001153 munnu bai 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 munnubai CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-030-001/147-A
(DEORI) 		1714002000NRG24150520230029953 15/05/2023 chandrakali 1714002WL001153 chandrakali 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 chandrakali CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-030-001/18
(DEORI) 		1714002000NRG24150520230029954 15/05/2023 RAMDHANI 1714002WL001153 RAMDHANI 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 RAMDHANI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-030-001/18
(DEORI) 		1714002000NRG24150520230029955 15/05/2023 suratiya 1714002WL001153 suratiya 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 suratiya CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-030-001/180
(DEORI) 		1714002000NRG24150520230029956 15/05/2023 shivprasad 1714002WL001153 shivprasad 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 shivprasad STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-030-001/246
(DEORI) 		1714002000NRG24150520230029957 15/05/2023 babi bai baiga 1714002WL001153 babi bai baiga 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 babibaibaiga CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-030-001/288
(DEORI) 		1714002000NRG24150520230029958 15/05/2023 balmeek tiwari 1714002WL001153 balmeek tiwari 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 balmeektiwari STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-030-001/288
(DEORI) 		1714002000NRG24150520230029959 15/05/2023 kanchan tiwari 1714002WL001153 kanchan tiwari 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 kanchantiwari CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-030-001/33
(DEORI) 		1714002000NRG24150520230029960 15/05/2023 amritiya baiga 1714002WL001153 amritiya baiga 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 amritiyabaiga CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-030-001/339
(DEORI) 		1714002000NRG24150520230029961 15/05/2023 GEETA 1714002WL001153 GEETA 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 GEETA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-030-001/34
(DEORI) 		1714002000NRG24150520230029962 15/05/2023 PHOOLBAI 1714002WL001153 PHOOLBAI 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 PHOOLBAI CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-030-003/15
(DEORI) 		1714002000NRG24150520230029963 15/05/2023 ramvati 1714002WL001153 ramvati 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 ramvati CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-030-003/15-A
(DEORI) 		1714002000NRG24150520230029965 15/05/2023 munni bai 1714002WL001153 munni bai 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 munnibai CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-030-003/15-A
(DEORI) 		1714002000NRG24150520230029964 15/05/2023 sukhsen 1714002WL001153 sukhsen 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 sukhsen CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-030-003/2
(DEORI) 		1714002000NRG24150520230029966 15/05/2023 SHYAMLAL 1714002WL001153 SHYAMLAL 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 SHYAMLAL CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-030-003/20
(DEORI) 		1714002000NRG24150520230029967 15/05/2023 sanju kol 1714002WL001153 sanju kol 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 sanjukol CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-030-003/21
(DEORI) 		1714002000NRG24150520230029968 15/05/2023 rambai 1714002WL001153 rambai 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 rambai CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-030-003/31
(DEORI) 		1714002000NRG24150520230029970 15/05/2023 laximan 1714002WL001153 laximan 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 laximan CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-030-003/31
(DEORI) 		1714002000NRG24150520230029971 15/05/2023 PHOOLBAI 1714002WL001153 PHOOLBAI 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 PHOOLBAI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-030-003/38
(DEORI) 		1714002000NRG24150520230029972 15/05/2023 rampyari 1714002WL001153 rampyari 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 rampyari CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-030-003/49
(DEORI) 		1714002000NRG24150520230029973 15/05/2023 acchelal jaiswal 1714002WL001153 acchelal jaiswal 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 acchelaljaiswal STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-030-003/49-B
(DEORI) 		1714002000NRG24150520230029974 15/05/2023 sulochana jaisal 1714002WL001153 sulochana jaisal 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 sulochanajaisal STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002000NRG24150520230029975 15/05/2023 munnibai 1714002WL001153 munnibai 00089 CBIN0283036 1326 1326 Processed 20/05/2023 787613320 munnibai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-048-001/131
(KANADIKALA) 		1714002048NRG24150520230029886 15/05/2023 JAYMANTI 1714002048WL001148 JAYMANTI 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 JAYMANTI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-048-001/136
(KANADIKALA) 		1714002048NRG24150520230029892 15/05/2023 RAJKUMARI 1714002048WL001149 RAJKUMARI 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 RAJKUMARI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-048-001/184
(KANADIKALA) 		1714002048NRG24150520230029887 15/05/2023 Ram singh 1714002048WL001148 Ram singh 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 Ramsingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-048-001/195
(KANADIKALA) 		1714002048NRG24150520230029881 15/05/2023 LOLIBAI 1714002048WL001147 LOLIBAI 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 LOLIBAI CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-048-001/238
(KANADIKALA) 		1714002048NRG24150520230029898 15/05/2023 BALKARAN 1714002048WL001150 BALKARAN 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 BALKARAN CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-048-001/285
(KANADIKALA) 		1714002048NRG24150520230029895 15/05/2023 RAMLAKHAN 1714002048WL001149 RAMLAKHAN 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-048-001/362
(KANADIKALA) 		1714002048NRG24150520230029899 15/05/2023 dulabai singh 1714002048WL001150 dulabai singh 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 dulabaisingh STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-048-001/45
(KANADIKALA) 		1714002048NRG24150520230029890 15/05/2023 LAXMAN 1714002048WL001148 LAXMAN 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 LAXMAN CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-048-001/55
(KANADIKALA) 		1714002048NRG24150520230029884 15/05/2023 PANNELAL 1714002048WL001147 PANNELAL 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 PANNELAL CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-048-001/78
(KANADIKALA) 		1714002048NRG24150520230029901 15/05/2023 badkauni singh 1714002048WL001150 badkauni singh 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 badkaunisingh CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-048-001/92-B
(KANADIKALA) 		1714002048NRG24150520230029885 15/05/2023 shivprasad 1714002048WL001147 shivprasad 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 shivprasad CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-048-003/31
(KANADIKALA) 		1714002048NRG24150520230029897 15/05/2023 gudiya 1714002048WL001149 gudiya 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 gudiya CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-048-003/67
(KANADIKALA) 		1714002048NRG24150520230029903 15/05/2023 bharti singh 1714002048WL001150 bharti singh 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 bhartisingh STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-048-003/9
(KANADIKALA) 		1714002048NRG24150520230029905 15/05/2023 kuwariya 1714002048WL001150 kuwariya 00089 CBIN0283036 1470 1470 Processed 20/05/2023 787613320 kuwariya CENTRAL BANK OF INDIA(607115)
SubTotal 55604 55604
52 JAISINGHNAGAR MP-14-002-006-003/42
(BANCHACHAR) 		1714002006NRG24150520230029563 15/05/2023 SANGEETA 1714002006WL001129 SANGEETA 00415 SBIN0005497 800 800 Processed 20/05/2023 787613320 SANGEETA STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-006-004/140
(BANCHACHAR) 		1714002006NRG24150520230029565 15/05/2023 santosh 1714002006WL001129 santosh 00415 SBIN0005497 800 800 Processed 20/05/2023 787613320 santosh STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-030-001/125
(DEORI) 		1714002000NRG24150520230029950 15/05/2023 madhu singh 1714002WL001153 madhu singh 00415 SBIN0005497 1326 1326 Processed 20/05/2023 787613320 madhusingh STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-048-001/184
(KANADIKALA) 		1714002048NRG24150520230029888 15/05/2023 sugita 1714002048WL001148 sugita 00415 SBIN0005497 1470 1470 Processed 20/05/2023 787613320 sugita STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-048-001/242
(KANADIKALA) 		1714002048NRG24150520230029889 15/05/2023 lalman 1714002048WL001148 lalman 00415 SBIN0005497 1470 1470 Processed 20/05/2023 787613320 lalman CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-048-001/289
(KANADIKALA) 		1714002048NRG24150520230029882 15/05/2023 bela singh gond 1714002048WL001147 bela singh gond 00415 SBIN0005497 1470 1470 Processed 20/05/2023 787613320 belasinghgond STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-048-003/31
(KANADIKALA) 		1714002048NRG24150520230029896 15/05/2023 ramprasad singh 1714002048WL001149 ramprasad singh 00415 SBIN0005497 1470 1470 Processed 20/05/2023 787613320 ramprasadsingh STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-048-003/67
(KANADIKALA) 		1714002048NRG24150520230029902 15/05/2023 kalicharan 1714002048WL001150 kalicharan 00415 SBIN0005497 1470 1470 Processed 20/05/2023 787613320 kalicharan STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-048-003/71-B
(KANADIKALA) 		1714002048NRG24150520230029891 15/05/2023 brajlal 1714002048WL001148 brajlal 00415 SBIN0005497 1470 1470 Processed 20/05/2023 787613320 brajlal CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-048-003/9
(KANADIKALA) 		1714002048NRG24150520230029904 15/05/2023 paltu kol 1714002048WL001150 paltu kol 00415 SBIN0005497 1470 1470 Processed 20/05/2023 787613320 paltukol STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-052-001/108
(KAUASARAI) 		1714002000NRG24150520230029976 15/05/2023 RAMKUMAR 1714002WL001154 RAMKUMAR 00415 SBIN0005497 800 800 Processed 20/05/2023 787613320 RAMKUMAR STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-052-001/167-A
(KAUASARAI) 		1714002000NRG24150520230029978 15/05/2023 ASHA KOL 1714002WL001154 ASHA KOL 00415 SBIN0005497 800 800 Processed 20/05/2023 787613320 ASHAKOL STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-052-001/167-A
(KAUASARAI) 		1714002000NRG24150520230029977 15/05/2023 SHYAMLAL KOL 1714002WL001154 SHYAMLAL KOL 00415 SBIN0005497 800 800 Processed 20/05/2023 787613320 SHYAMLALKOL STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-052-001/188-A
(KAUASARAI) 		1714002052NRG24150520230029988 15/05/2023 SAVITRI YADAV 1714002052WL001156 SAVITRI YADAV 00415 SBIN0005497 1505 1505 Processed 20/05/2023 787613320 SAVITRIYADAV STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-052-001/210
(KAUASARAI) 		1714002052NRG24150520230029989 15/05/2023 SUKHMANTI BAIGA 1714002052WL001156 SUKHMANTI BAIGA 00415 SBIN0005497 1505 1505 Processed 20/05/2023 787613320 SUKHMANTIBAIGA STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-052-001/219
(KAUASARAI) 		1714002052NRG24150520230030024 15/05/2023 ASHWANI YADAV 1714002052WL001160 ASHWANI YADAV 00415 SBIN0005497 1505 1505 Processed 20/05/2023 787613320 ASHWANIYADAV STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24150520230030025 15/05/2023 DHARMENDRA NAMDEO 1714002052WL001160 DHARMENDRA NAMDEO 00415 SBIN0005497 1505 1505 Processed 20/05/2023 787613320 DHARMENDRANAMDEO STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-052-001/229
(KAUASARAI) 		1714002052NRG24150520230029990 15/05/2023 SHYAMSUNDAR 1714002052WL001156 SHYAMSUNDAR 00415 SBIN0005497 1505 1505 Processed 20/05/2023 787613320 SHYAMSUNDAR STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-052-001/260
(KAUASARAI) 		1714002052NRG24150520230029992 15/05/2023 shushila yadav 1714002052WL001156 shushila yadav 00415 SBIN0005497 1505 1505 Processed 20/05/2023 787613320 shushilayadav STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-052-001/265-A
(KAUASARAI) 		1714002052NRG24150520230030021 15/05/2023 PUNIYA SHREYA SINGH 1714002052WL001159 PUNIYA SHREYA SINGH 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613320 PUNIYASHREYASINGH STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-052-001/313
(KAUASARAI) 		1714002052NRG24150520230030022 15/05/2023 MADHU SINGH 1714002052WL001159 MADHU SINGH 00415 SBIN0005497 1000 1000 Processed 20/05/2023 787613320 MADHUSINGH STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-052-001/341
(KAUASARAI) 		1714002052NRG24150520230030023 15/05/2023 shubhkaran kol 1714002052WL001159 shubhkaran kol 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613320 shubhkarankol STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-052-001/347
(KAUASARAI) 		1714002052NRG24150520230029993 15/05/2023 gudiya 1714002052WL001156 gudiya 00415 SBIN0005497 1505 1505 Processed 20/05/2023 787613320 gudiya STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-052-001/348
(KAUASARAI) 		1714002052NRG24150520230030028 15/05/2023 narvda 1714002052WL001162 narvda 00415 SBIN0005497 1505 1505 Processed 20/05/2023 787613320 narvda STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-052-001/352
(KAUASARAI) 		1714002052NRG24150520230029994 15/05/2023 sakun 1714002052WL001156 sakun 00415 SBIN0005497 1505 1505 Processed 20/05/2023 787613320 sakun STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-052-001/353
(KAUASARAI) 		1714002052NRG24150520230029995 15/05/2023 RANI 1714002052WL001156 RANI 00415 SBIN0005497 1505 1505 Processed 20/05/2023 787613320 RANI STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-052-001/82
(KAUASARAI) 		1714002000NRG24150520230029979 15/05/2023 CHAMELI KOL 1714002WL001154 CHAMELI KOL 00415 SBIN0005497 800 800 Processed 20/05/2023 787613320 CHAMELIKOL STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-052-001/87
(KAUASARAI) 		1714002000NRG24150520230029980 15/05/2023 RAM MILAN 1714002WL001154 RAM MILAN 00415 SBIN0005497 800 800 Processed 20/05/2023 787613320 RAMMILAN STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-061-001/114
(MASIYARY) 		1714002061NRG24150520230029941 15/05/2023 galli 1714002061WL001152 galli 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 galli STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-061-001/13
(MASIYARY) 		1714002061NRG24150520230029942 15/05/2023 MUNNA 1714002061WL001152 MUNNA 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 MUNNA STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-061-001/13
(MASIYARY) 		1714002061NRG24150520230029943 15/05/2023 rannu 1714002061WL001152 rannu 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 rannu STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-061-001/134
(MASIYARY) 		1714002061NRG24150520230029945 15/05/2023 ranee 1714002061WL001152 ranee 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 ranee NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-061-001/18-A
(MASIYARY) 		1714002061NRG24150520230029947 15/05/2023 Seeta Devi Yadav 1714002061WL001152 Seeta Devi Yadav 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 SeetaDeviYadav STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-061-001/5
(MASIYARY) 		1714002061NRG24150520230029948 15/05/2023 hulashi 1714002061WL001152 hulashi 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 hulashi STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-061-001/5
(MASIYARY) 		1714002061NRG24150520230029949 15/05/2023 tulshi 1714002061WL001152 tulshi 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 tulshi STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-061-001/62
(MASIYARY) 		1714002000NRG24150520230029982 15/05/2023 LALLI 1714002WL001155 LALLI 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 LALLI CENTRAL BANK OF INDIA(607115)
88 JAISINGHNAGAR MP-14-002-061-001/62
(MASIYARY) 		1714002000NRG24150520230029981 15/05/2023 Sugriv 1714002WL001155 Sugriv 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 Sugriv CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-061-001/72
(MASIYARY) 		1714002000NRG24150520230029983 15/05/2023 shanti 1714002WL001155 shanti 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 shanti STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-061-001/79
(MASIYARY) 		1714002000NRG24150520230029984 15/05/2023 premlal 1714002WL001155 premlal 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 premlal STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-061-001/81
(MASIYARY) 		1714002000NRG24150520230029986 15/05/2023 mangal 1714002WL001155 mangal 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 mangal STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-061-001/81
(MASIYARY) 		1714002000NRG24150520230029987 15/05/2023 vidya 1714002WL001155 vidya 00415 SBIN0005497 1206 1206 Processed 20/05/2023 787613320 vidya STATE BANK OF INDIA(508548)
SubTotal 51344 51344
93 JAISINGHNAGAR MP-14-002-075-002/138
(REUSA) 		1714002075NRG24150520230029536 15/05/2023 jeevanlal 1714002075WL001120 jeevanlal 00697 BKID0NAMRGB 2431 2431 Processed 20/05/2023 787613320 jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 131207 131207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150523APB_FTO_42278 Central Bank Of India CBIN0282690 SIDHI 21828
2 JAISINGHNAGAR MP1714002_150523APB_FTO_42278 Central Bank Of India CBIN0283036 KANADI KHURD 55604
3 JAISINGHNAGAR MP1714002_150523APB_FTO_42278 State Bank of India SBIN0005497 JAISINGHNAGAR 51344
4 JAISINGHNAGAR MP1714002_150523APB_FTO_42278 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2431

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