Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_290923APB_FTO_294460
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-14-002-041-002/172
(HIDWAH) 		1714002000NRG24290920230310592 29/09/2023 Bhagvan 1714002WL016525 Bhagvan 00032 UTIB0004409 1547 1547 Processed 09/11/2023 295066070 Bhagvan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-068-001/78
(PASORH) 		1714002068NRG24290920230310739 29/09/2023 mamta 1714002068WL016538 mamta 00089 CBIN0282178 12 12 Processed 09/11/2023 295066070 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 12 12
3 JAISINGHNAGAR MP-14-002-069-001/109
(PATERIYATOLA) 		1714002069NRG24290920230310691 29/09/2023 Terasiya 1714002069WL016537 Terasiya 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Terasiya CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-069-001/119
(PATERIYATOLA) 		1714002069NRG24290920230310692 29/09/2023 Arjun 1714002069WL016537 Arjun 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Arjun CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-069-001/119
(PATERIYATOLA) 		1714002069NRG24290920230310693 29/09/2023 TIJIYA 1714002069WL016537 TIJIYA 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 TIJIYA CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-069-001/127-A
(PATERIYATOLA) 		1714002069NRG24290920230310694 29/09/2023 sumitra 1714002069WL016537 sumitra 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 sumitra CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-069-001/17
(PATERIYATOLA) 		1714002069NRG24290920230310695 29/09/2023 Munni 1714002069WL016537 Munni 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Munni CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-069-001/20
(PATERIYATOLA) 		1714002069NRG24290920230310697 29/09/2023 Gita 1714002069WL016537 Gita 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Gita CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-069-001/20
(PATERIYATOLA) 		1714002069NRG24290920230310696 29/09/2023 RAMAWATAR SINGH 1714002069WL016537 RAMAWATAR SINGH 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 RAMAWATARSINGH CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-069-001/76
(PATERIYATOLA) 		1714002069NRG24290920230310699 29/09/2023 Maya devi 1714002069WL016537 Maya devi 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Mayadevi CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-069-001/76
(PATERIYATOLA) 		1714002069NRG24290920230310698 29/09/2023 premlal 1714002069WL016537 premlal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 premlal CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-069-001/77
(PATERIYATOLA) 		1714002069NRG24290920230310700 29/09/2023 Kemali 1714002069WL016537 Kemali 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Kemali CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-069-001/79
(PATERIYATOLA) 		1714002069NRG24290920230310701 29/09/2023 Shanti 1714002069WL016537 Shanti 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Shanti CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-069-002/137
(PATERIYATOLA) 		1714002069NRG24290920230310702 29/09/2023 Sunita Bai 1714002069WL016537 Sunita Bai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 SunitaBai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-069-002/187
(PATERIYATOLA) 		1714002069NRG24290920230310703 29/09/2023 Nathuram 1714002069WL016537 Nathuram 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Nathuram CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-069-002/195-A
(PATERIYATOLA) 		1714002069NRG24290920230310705 29/09/2023 Malti 1714002069WL016537 Malti 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Malti CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-069-002/195-A
(PATERIYATOLA) 		1714002069NRG24290920230310704 29/09/2023 Rajendra 1714002069WL016537 Rajendra 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Rajendra CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-069-002/206
(PATERIYATOLA) 		1714002069NRG24290920230310707 29/09/2023 Rambai 1714002069WL016537 Rambai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Rambai CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-069-002/206
(PATERIYATOLA) 		1714002069NRG24290920230310706 29/09/2023 Samaylal 1714002069WL016537 Samaylal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Samaylal CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-069-002/34
(PATERIYATOLA) 		1714002069NRG24290920230310708 29/09/2023 Tejbahadur 1714002069WL016537 Tejbahadur 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Tejbahadur CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-069-002/93
(PATERIYATOLA) 		1714002069NRG24290920230310709 29/09/2023 Harpal 1714002069WL016537 Harpal 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Harpal CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-069-003/23
(PATERIYATOLA) 		1714002069NRG24290920230310710 29/09/2023 Lally bai 1714002069WL016537 Lally bai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 Lallybai CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-069-003/27
(PATERIYATOLA) 		1714002069NRG24290920230310711 29/09/2023 Ramki Bai 1714002069WL016537 Ramki Bai 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 RamkiBai CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-069-003/32
(PATERIYATOLA) 		1714002069NRG24290920230310712 29/09/2023 Siyabai Singh 1714002069WL016537 Siyabai Singh 00089 CBIN0282690 1200 1200 Processed 09/11/2023 295066070 SiyabaiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 26400 26400
25 JAISINGHNAGAR MP-14-002-018-001/78
(BINAIKA) 		1714002018NRG24280920230310528 29/09/2023 phulbai 1714002018WL016519 phulbai 00089 CBIN0283036 400 400 Processed 09/11/2023 295066070 phulbai FINO PAYMENTS BANK LTD(608001)
26 JAISINGHNAGAR MP-14-002-018-001/93
(BINAIKA) 		1714002018NRG24280920230310530 29/09/2023 CHETRAM 1714002018WL016519 CHETRAM 00089 CBIN0283036 800 800 Processed 09/11/2023 295066070 CHETRAM CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-018-001/93
(BINAIKA) 		1714002018NRG24280920230310529 29/09/2023 CHETRAM 1714002018WL016519 CHETRAM 00089 CBIN0283036 400 400 Processed 09/11/2023 295066070 CHETRAM CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-068-001/115
(PASORH) 		1714002068NRG24290920230310713 29/09/2023 RAMSATIBAN 1714002068WL016538 RAMSATIBAN 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 RAMSATIBAN CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-068-001/119
(PASORH) 		1714002068NRG24290920230310716 29/09/2023 rambai 1714002068WL016538 rambai 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 rambai CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-068-001/119
(PASORH) 		1714002068NRG24290920230310715 29/09/2023 Ramsarowar 1714002068WL016538 Ramsarowar 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 Ramsarowar CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-068-001/134
(PASORH) 		1714002068NRG24290920230310718 29/09/2023 BED PRASAD 1714002068WL016538 BED PRASAD 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 BEDPRASAD STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002068NRG24290920230310721 29/09/2023 shantibai sahu 1714002068WL016538 shantibai sahu 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 shantibaisahu STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002068NRG24290920230310720 29/09/2023 shivnarayan sahu 1714002068WL016538 shivnarayan sahu 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 shivnarayansahu CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-068-001/142
(PASORH) 		1714002068NRG24290920230310725 29/09/2023 SUNITA 1714002068WL016538 SUNITA 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 SUNITA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-068-001/142
(PASORH) 		1714002068NRG24290920230310724 29/09/2023 Suresh 1714002068WL016538 Suresh 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 Suresh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-068-001/143
(PASORH) 		1714002068NRG24290920230310727 29/09/2023 anita bai 1714002068WL016538 anita bai 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 anitabai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-068-001/143
(PASORH) 		1714002068NRG24290920230310726 29/09/2023 MOHAN 1714002068WL016538 MOHAN 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 MOHAN CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-068-001/143-B
(PASORH) 		1714002068NRG24290920230310731 29/09/2023 seeta charmkar 1714002068WL016538 seeta charmkar 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 seetacharmkar CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-068-001/21
(PASORH) 		1714002068NRG24290920230310735 29/09/2023 MOGIYA BAI 1714002068WL016538 MOGIYA BAI 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 MOGIYABAI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-068-001/21
(PASORH) 		1714002068NRG24290920230310734 29/09/2023 SHYAMLAL 1714002068WL016538 SHYAMLAL 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 SHYAMLAL CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-068-001/56
(PASORH) 		1714002068NRG24290920230310736 29/09/2023 KAUSHILYA 1714002068WL016538 KAUSHILYA 00089 CBIN0283036 1320 1320 Processed 09/11/2023 295066070 KAUSHILYA STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-068-001/78
(PASORH) 		1714002068NRG24290920230310737 29/09/2023 ramesh 1714002068WL016538 ramesh 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 ramesh CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-068-001/91
(PASORH) 		1714002068NRG24290920230310742 29/09/2023 girdhari 1714002068WL016538 girdhari 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 girdhari CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-068-002/130
(PASORH) 		1714002068NRG24290920230310745 29/09/2023 parwati 1714002068WL016538 parwati 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 parwati CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-068-002/130
(PASORH) 		1714002068NRG24290920230310744 29/09/2023 sevandas 1714002068WL016538 sevandas 00089 CBIN0283036 1320 1320 Processed 09/11/2023 295066070 sevandas CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-068-002/30
(PASORH) 		1714002068NRG24290920230310746 29/09/2023 sunil 1714002068WL016538 sunil 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 sunil FINO PAYMENTS BANK LTD(608001)
47 JAISINGHNAGAR MP-14-002-068-003/104
(PASORH) 		1714002068NRG24290920230310748 29/09/2023 shivbahadur 1714002068WL016538 shivbahadur 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 shivbahadur CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-068-003/116
(PASORH) 		1714002068NRG24290920230310750 29/09/2023 gulab 1714002068WL016538 gulab 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 gulab CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-068-003/116
(PASORH) 		1714002068NRG24290920230310751 29/09/2023 tejvali 1714002068WL016538 tejvali 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 tejvali CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-068-003/13
(PASORH) 		1714002068NRG24290920230310752 29/09/2023 nemiya 1714002068WL016538 nemiya 00089 CBIN0283036 10 10 Processed 09/11/2023 295066070 nemiya CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002068NRG24290920230310755 29/09/2023 RAMDIN 1714002068WL016538 RAMDIN 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 RAMDIN CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-068-003/49
(PASORH) 		1714002068NRG24290920230310757 29/09/2023 sukhai 1714002068WL016538 sukhai 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 sukhai CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-068-003/5
(PASORH) 		1714002068NRG24290920230310761 29/09/2023 premiya 1714002068WL016538 premiya 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 premiya STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-068-003/5
(PASORH) 		1714002068NRG24290920230310760 29/09/2023 RAMCHARAN 1714002068WL016538 RAMCHARAN 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 RAMCHARAN CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-068-003/63
(PASORH) 		1714002068NRG24290920230310763 29/09/2023 kamlesh 1714002068WL016538 kamlesh 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 kamlesh STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-068-003/7
(PASORH) 		1714002068NRG24290920230310765 29/09/2023 BODHRAM 1714002068WL016538 BODHRAM 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 BODHRAM CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-068-003/7
(PASORH) 		1714002068NRG24290920230310766 29/09/2023 SUMIGA BAI 1714002068WL016538 SUMIGA BAI 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 SUMIGABAI CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-068-003/75
(PASORH) 		1714002068NRG24290920230310767 29/09/2023 vishnu singh 1714002068WL016538 vishnu singh 00089 CBIN0283036 12 12 Processed 09/11/2023 295066070 vishnusingh STATE BANK OF INDIA(508548)
SubTotal 4586 4586
59 JAISINGHNAGAR MP-14-002-038-003/9
(GIRUI KHURD) 		1714002038NRG24280920230310495 29/09/2023 SHRIKANT 1714002038WL016512 SHRIKANT 00415 SBIN0000519 200 200 Processed 09/11/2023 295066070 SHRIKANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
60 JAISINGHNAGAR MP-14-002-068-001/139-A
(PASORH) 		1714002068NRG24290920230310722 29/09/2023 ashok 1714002068WL016538 ashok 00415 SBIN0005495 12 12 Processed 09/11/2023 295066070 ashok STATE BANK OF INDIA(508548)
SubTotal 12 12
61 JAISINGHNAGAR MP-14-002-014-004/73
(BATAUDI) 		1714002014NRG24290920230310644 29/09/2023 GAUTIYA 1714002014WL016531 GAUTIYA 00415 SBIN0005497 880 880 Processed 09/11/2023 295066070 GAUTIYA STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-068-001/115
(PASORH) 		1714002068NRG24290920230310714 29/09/2023 keshbati urf kalavati 1714002068WL016538 keshbati urf kalavati 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 keshbatiurfkalavati STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-068-001/13
(PASORH) 		1714002068NRG24290920230310717 29/09/2023 mamta baiga 1714002068WL016538 mamta baiga 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 mamtabaiga STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-068-001/134
(PASORH) 		1714002068NRG24290920230310719 29/09/2023 RAMBAI 1714002068WL016538 RAMBAI 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 RAMBAI STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-068-001/139-A
(PASORH) 		1714002068NRG24290920230310723 29/09/2023 lilavati 1714002068WL016538 lilavati 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 lilavati STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-068-001/143-A
(PASORH) 		1714002068NRG24290920230310729 29/09/2023 babli 1714002068WL016538 babli 00415 SBIN0005497 2 2 Processed 09/11/2023 295066070 babli STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-068-001/143-A
(PASORH) 		1714002068NRG24290920230310728 29/09/2023 motilal 1714002068WL016538 motilal 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 motilal STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-068-001/143-B
(PASORH) 		1714002068NRG24290920230310730 29/09/2023 samaylal yadav 1714002068WL016538 samaylal yadav 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 samaylalyadav STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-068-001/145
(PASORH) 		1714002068NRG24290920230310732 29/09/2023 lakhan 1714002068WL016538 lakhan 00415 SBIN0005497 1320 1320 Processed 09/11/2023 295066070 lakhan STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-068-001/145
(PASORH) 		1714002068NRG24290920230310733 29/09/2023 priti 1714002068WL016538 priti 00415 SBIN0005497 1320 1320 Processed 09/11/2023 295066070 priti STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-068-001/78
(PASORH) 		1714002068NRG24290920230310738 29/09/2023 BHAGAT KAHAR 1714002068WL016538 BHAGAT KAHAR 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 BHAGATKAHAR BANK OF MAHARASHTRA(607387)
72 JAISINGHNAGAR MP-14-002-068-001/8
(PASORH) 		1714002068NRG24290920230310740 29/09/2023 munna yadav 1714002068WL016538 munna yadav 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 munnayadav STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-068-001/8
(PASORH) 		1714002068NRG24290920230310741 29/09/2023 sunita 1714002068WL016538 sunita 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 sunita CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-068-001/91
(PASORH) 		1714002068NRG24290920230310743 29/09/2023 SURESH 1714002068WL016538 SURESH 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 SURESH STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-068-002/30
(PASORH) 		1714002068NRG24290920230310747 29/09/2023 rani 1714002068WL016538 rani 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 rani STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-068-003/104
(PASORH) 		1714002068NRG24290920230310749 29/09/2023 urmila 1714002068WL016538 urmila 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 urmila STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-068-003/4
(PASORH) 		1714002068NRG24290920230310753 29/09/2023 pappu 1714002068WL016538 pappu 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 pappu STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-068-003/4
(PASORH) 		1714002068NRG24290920230310754 29/09/2023 rekha kol 1714002068WL016538 rekha kol 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 rekhakol STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002068NRG24290920230310756 29/09/2023 shanti kol 1714002068WL016538 shanti kol 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 shantikol STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-068-003/49
(PASORH) 		1714002068NRG24290920230310758 29/09/2023 bitan bai 1714002068WL016538 bitan bai 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 bitanbai STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-068-003/49
(PASORH) 		1714002068NRG24290920230310759 29/09/2023 guthai vishakarma 1714002068WL016538 guthai vishakarma 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 guthaivishakarma STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-068-003/63
(PASORH) 		1714002068NRG24290920230310762 29/09/2023 sanjay 1714002068WL016538 sanjay 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
83 JAISINGHNAGAR MP-14-002-068-003/75
(PASORH) 		1714002068NRG24290920230310768 29/09/2023 rekha 1714002068WL016538 rekha 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 rekha STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-068-003/86
(PASORH) 		1714002068NRG24290920230310769 29/09/2023 archana 1714002068WL016538 archana 00415 SBIN0005497 1320 1320 Processed 09/11/2023 295066070 archana STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-068-003/91
(PASORH) 		1714002068NRG24290920230310771 29/09/2023 asha singh 1714002068WL016538 asha singh 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 ashasingh STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-068-003/91
(PASORH) 		1714002068NRG24290920230310770 29/09/2023 mahaveer 1714002068WL016538 mahaveer 00415 SBIN0005497 12 12 Processed 09/11/2023 295066070 mahaveer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 JAISINGHNAGAR MP-14-002-078-001/148
(SARWAHI (5)) 		1714002078NRG24290920230310678 29/09/2023 DHENU KOL 1714002078WL016535 DHENU KOL 00415 SBIN0005497 1540 1540 Processed 09/11/2023 295066070 DHENUKOL STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-078-001/148
(SARWAHI (5)) 		1714002078NRG24290920230310679 29/09/2023 janiya 1714002078WL016535 janiya 00415 SBIN0005497 1540 1540 Processed 09/11/2023 295066070 janiya STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-078-001/185
(SARWAHI (5)) 		1714002078NRG24290920230310680 29/09/2023 MIRA BAI 1714002078WL016535 MIRA BAI 00415 SBIN0005497 1540 1540 Processed 09/11/2023 295066070 MIRABAI STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-078-001/201
(SARWAHI (5)) 		1714002078NRG24290920230310681 29/09/2023 sanjay ahirwar 1714002078WL016535 sanjay ahirwar 00415 SBIN0005497 1540 1540 Processed 09/11/2023 295066070 sanjayahirwar STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24290920230310682 29/09/2023 Umesh Kumar Ahirwar 1714002078WL016535 Umesh Kumar Ahirwar 00415 SBIN0005497 1540 1540 Processed 09/11/2023 295066070 UmeshKumarAhirwar STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-078-001/34
(SARWAHI (5)) 		1714002078NRG24290920230310683 29/09/2023 muniya bai 1714002078WL016535 muniya bai 00415 SBIN0005497 1540 1540 Processed 09/11/2023 295066070 muniyabai STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-078-001/364
(SARWAHI (5)) 		1714002078NRG24290920230310684 29/09/2023 balram 1714002078WL016535 balram 00415 SBIN0005497 1540 1540 Processed 09/11/2023 295066070 balram STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-078-001/364
(SARWAHI (5)) 		1714002078NRG24290920230310685 29/09/2023 SUNITA 1714002078WL016535 SUNITA 00415 SBIN0005497 1540 1540 Processed 09/11/2023 295066070 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 17414 17414
95 JAISINGHNAGAR MP-14-002-032-001/106-A
(DHONDHA) 		1714002032NRG24290920230310640 29/09/2023 Indrajeet 1714002032WL016530 Indrajeet 00415 SBIN0006075 1206 1206 Processed 09/11/2023 295066070 Indrajeet STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-032-001/164
(DHONDHA) 		1714002032NRG24290920230310641 29/09/2023 Vijay Kumar Verma 1714002032WL016530 Vijay Kumar Verma 00415 SBIN0006075 1330 1330 Processed 09/11/2023 295066070 VijayKumarVerma STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-032-003/104
(DHONDHA) 		1714002032NRG24290920230310642 29/09/2023 charki 1714002032WL016530 charki 00415 SBIN0006075 1206 1206 Processed 09/11/2023 295066070 charki STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-032-003/126
(DHONDHA) 		1714002032NRG24290920230310643 29/09/2023 Rajbhan 1714002032WL016530 Rajbhan 00415 SBIN0006075 804 804 Processed 09/11/2023 295066070 Rajbhan STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-041-001/62
(HIDWAH) 		1714002000NRG24290920230310594 29/09/2023 JAGATDEV 1714002WL016526 JAGATDEV 00415 SBIN0006075 1547 1547 Processed 09/11/2023 295066070 JAGATDEV STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-041-001/62
(HIDWAH) 		1714002000NRG24290920230310595 29/09/2023 RAMKALI 1714002WL016526 RAMKALI 00415 SBIN0006075 1547 1547 Processed 09/11/2023 295066070 RAMKALI STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-041-001/85
(HIDWAH) 		1714002000NRG24290920230310596 29/09/2023 Bhagwandeen 1714002WL016526 Bhagwandeen 00415 SBIN0006075 1547 1547 Processed 09/11/2023 295066070 Bhagwandeen FINO PAYMENTS BANK LTD(608001)
SubTotal 9187 9187
102 JAISINGHNAGAR MP-14-002-068-003/63-A
(PASORH) 		1714002068NRG24290920230310764 29/09/2023 JYOTI SINGH 1714002068WL016538 JYOTI SINGH 00688 FINO0001446 1320 1320 Processed 09/11/2023 295066070 JYOTISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
103 JAISINGHNAGAR MP-14-002-038-003/138
(GIRUI KHURD) 		1714002038NRG24280920230310494 29/09/2023 Mangal Baiga 1714002038WL016512 Mangal Baiga 00697 BKID0MG1525 200 200 Processed 09/11/2023 295066070 MangalBaiga NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-041-001/27
(HIDWAH) 		1714002000NRG24290920230310587 29/09/2023 ram shushil 1714002WL016525 ram shushil 00697 BKID0MG1525 1547 1547 Processed 09/11/2023 295066070 ramshushil FINO PAYMENTS BANK LTD(608001)
105 JAISINGHNAGAR MP-14-002-041-001/48
(HIDWAH) 		1714002000NRG24290920230310582 29/09/2023 BALBIR 1714002WL016524 BALBIR 00697 BKID0MG1525 1547 1547 Processed 09/11/2023 295066070 BALBIR NARMADA JHABUA GRAMIN BANK(508515)
106 JAISINGHNAGAR MP-14-002-041-001/66
(HIDWAH) 		1714002000NRG24290920230310589 29/09/2023 vrajbhan 1714002WL016525 vrajbhan 00697 BKID0MG1525 1547 1547 Processed 09/11/2023 295066070 vrajbhan NARMADA JHABUA GRAMIN BANK(508515)
107 JAISINGHNAGAR MP-14-002-041-001/8
(HIDWAH) 		1714002000NRG24290920230310590 29/09/2023 budhsen 1714002WL016525 budhsen 00697 BKID0MG1525 1547 1547 Processed 09/11/2023 295066070 budhsen STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-041-001/8
(HIDWAH) 		1714002000NRG24290920230310591 29/09/2023 rambai 1714002WL016525 rambai 00697 BKID0MG1525 1547 1547 Processed 09/11/2023 295066070 rambai STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-041-002/167
(HIDWAH) 		1714002000NRG24290920230310597 29/09/2023 JAGAtDEV 1714002WL016526 JAGAtDEV 00697 BKID0MG1525 1547 1547 Processed 09/11/2023 295066070 JAGAtDEV NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-041-002/204-A
(HIDWAH) 		1714002000NRG24290920230310593 29/09/2023 basantlal 1714002WL016525 basantlal 00697 BKID0MG1525 1547 1547 Processed 09/11/2023 295066070 basantlal NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-041-002/441
(HIDWAH) 		1714002000NRG24290920230310598 29/09/2023 ramrati 1714002WL016526 ramrati 00697 BKID0MG1525 221 221 Processed 09/11/2023 295066070 ramrati NARMADA JHABUA GRAMIN BANK(508515)
112 JAISINGHNAGAR MP-14-002-041-004/28
(HIDWAH) 		1714002000NRG24290920230310585 29/09/2023 RAMANAND AND RAMSINGH 1714002WL016524 RAMANAND AND RAMSINGH 00697 BKID0MG1525 1547 1547 Processed 09/11/2023 295066070 RAMANANDANDRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 JAISINGHNAGAR MP-14-002-041-005/57
(HIDWAH) 		1714002000NRG24290920230310586 29/09/2023 mohan 1714002WL016524 mohan 00697 BKID0MG1525 1547 1547 Processed 09/11/2023 295066070 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14344 14344
114 JAISINGHNAGAR MP-14-002-041-001/76-B
(HIDWAH) 		1714002000NRG24290920230310583 29/09/2023 RAMNARESH 1714002WL016524 RAMNARESH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 295066070 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 76569 76569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290923APB_FTO_294460 AXIS BANK UTIB0004409 BEOHARI 1547
2 JAISINGHNAGAR MP1714002_290923APB_FTO_294460 Central Bank Of India CBIN0282178 INDOWAR 12
3 JAISINGHNAGAR MP1714002_290923APB_FTO_294460 Central Bank Of India CBIN0282690 SIDHI 26400
4 JAISINGHNAGAR MP1714002_290923APB_FTO_294460 Central Bank Of India CBIN0283036 KANADI KHURD 4586
5 JAISINGHNAGAR MP1714002_290923APB_FTO_294460 State Bank of India SBIN0000519 HET BHOPAL 200
6 JAISINGHNAGAR MP1714002_290923APB_FTO_294460 State Bank of India SBIN0005495 MANPUR 12
7 JAISINGHNAGAR MP1714002_290923APB_FTO_294460 State Bank of India SBIN0005497 JAISINGHNAGAR 17414
8 JAISINGHNAGAR MP1714002_290923APB_FTO_294460 State Bank of India SBIN0006075 BEOHARI 9187
9 JAISINGHNAGAR MP1714002_290923APB_FTO_294460 Fino Payments Bank Ltd FINO0001446 MP RO 1320
10 JAISINGHNAGAR MP1714002_290923APB_FTO_294460 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 14344
11 JAISINGHNAGAR MP1714002_290923APB_FTO_294460 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1547

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