Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_160823APB_FTO_222121
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-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24160820230273482 16/08/2023 Kiran Ahirwar 1714002019WL012867 Kiran Ahirwar 00089 CBIN0282021 800 800 Processed 23/08/2023 683856496 KiranAhirwar STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-026-001/260-A
(DADAR) 		1714002026NRG24160820230273442 16/08/2023 rambabu 1714002026WL012860 rambabu 00089 CBIN0282021 1105 1105 Processed 23/08/2023 683856496 rambabu CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-026-001/371
(DADAR) 		1714002026NRG24160820230273443 16/08/2023 kancan bai 1714002026WL012860 kancan bai 00089 CBIN0282021 1326 1326 Processed 23/08/2023 683856496 kancanbai CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-042-001/172
(JAGDA) 		1714002042NRG24160820230273521 16/08/2023 kiran 1714002042WL012877 kiran 00089 CBIN0282021 1326 1326 Processed 23/08/2023 683856496 kiran CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-042-001/172
(JAGDA) 		1714002042NRG24160820230273520 16/08/2023 sitesh 1714002042WL012877 sitesh 00089 CBIN0282021 1326 1326 Processed 23/08/2023 683856496 sitesh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-042-002/48
(JAGDA) 		1714002042NRG24160820230273498 16/08/2023 Gudiya 1714002042WL012873 Gudiya 00089 CBIN0282021 3094 3094 Processed 23/08/2023 683856496 Gudiya CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-042-002/71
(JAGDA) 		1714002042NRG24160820230273501 16/08/2023 punnelal 1714002042WL012873 punnelal 00089 CBIN0282021 3094 3094 Processed 23/08/2023 683856496 punnelal CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-087-001/114-A
(UCHEHARA) 		1714002087NRG24160820230273546 16/08/2023 bela bai kanwar 1714002087WL012883 bela bai kanwar 00089 CBIN0282021 884 884 Processed 23/08/2023 683856496 belabaikanwar CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-087-001/114-A
(UCHEHARA) 		1714002087NRG24160820230273545 16/08/2023 bhupat singh kanwar 1714002087WL012883 bhupat singh kanwar 00089 CBIN0282021 884 884 Processed 23/08/2023 683856496 bhupatsinghkanwar CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-087-001/162
(UCHEHARA) 		1714002087NRG24160820230273547 16/08/2023 jagdeesh 1714002087WL012883 jagdeesh 00089 CBIN0282021 442 442 Processed 23/08/2023 683856496 jagdeesh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-087-001/173
(UCHEHARA) 		1714002087NRG24160820230273555 16/08/2023 nandaua 1714002087WL012884 nandaua 00089 CBIN0282021 1547 1547 Processed 23/08/2023 683856496 nandaua CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-087-001/178
(UCHEHARA) 		1714002087NRG24160820230273557 16/08/2023 savitri 1714002087WL012884 savitri 00089 CBIN0282021 1547 1547 Processed 23/08/2023 683856496 savitri CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-087-001/178
(UCHEHARA) 		1714002087NRG24160820230273556 16/08/2023 shiv prasad 1714002087WL012884 shiv prasad 00089 CBIN0282021 1547 1547 Processed 23/08/2023 683856496 shivprasad CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-087-001/192
(UCHEHARA) 		1714002087NRG24160820230273558 16/08/2023 suresh 1714002087WL012884 suresh 00089 CBIN0282021 1547 1547 Processed 23/08/2023 683856496 suresh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-087-001/193
(UCHEHARA) 		1714002087NRG24160820230273559 16/08/2023 vijaypal 1714002087WL012884 vijaypal 00089 CBIN0282021 1547 1547 Processed 23/08/2023 683856496 vijaypal CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-087-001/199
(UCHEHARA) 		1714002087NRG24160820230273549 16/08/2023 umesh singh 1714002087WL012883 umesh singh 00089 CBIN0282021 1547 1547 Processed 23/08/2023 683856496 umeshsingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-087-001/20
(UCHEHARA) 		1714002087NRG24160820230273560 16/08/2023 ramdavan 1714002087WL012884 ramdavan 00089 CBIN0282021 884 884 Processed 23/08/2023 683856496 ramdavan CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-087-001/50
(UCHEHARA) 		1714002087NRG24160820230273551 16/08/2023 babi bai 1714002087WL012883 babi bai 00089 CBIN0282021 663 663 Processed 23/08/2023 683856496 babibai CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-087-001/50
(UCHEHARA) 		1714002087NRG24160820230273550 16/08/2023 baladeen 1714002087WL012883 baladeen 00089 CBIN0282021 663 663 Processed 23/08/2023 683856496 baladeen CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-087-001/72
(UCHEHARA) 		1714002087NRG24160820230273537 16/08/2023 sumitra 1714002087WL012882 sumitra 00089 CBIN0282021 663 663 Processed 23/08/2023 683856496 sumitra CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-087-001/73
(UCHEHARA) 		1714002087NRG24160820230273553 16/08/2023 omprakash mourya 1714002087WL012883 omprakash mourya 00089 CBIN0282021 663 663 Processed 23/08/2023 683856496 omprakashmourya STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-087-001/73
(UCHEHARA) 		1714002087NRG24160820230273552 16/08/2023 rambhajan 1714002087WL012883 rambhajan 00089 CBIN0282021 663 663 Processed 23/08/2023 683856496 rambhajan CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-087-001/74
(UCHEHARA) 		1714002087NRG24160820230273554 16/08/2023 santosh kumar 1714002087WL012883 santosh kumar 00089 CBIN0282021 1547 1547 Processed 23/08/2023 683856496 santoshkumar CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-087-002/56
(UCHEHARA) 		1714002087NRG24160820230273538 16/08/2023 gudiya 1714002087WL012882 gudiya 00089 CBIN0282021 1547 1547 Processed 23/08/2023 683856496 gudiya CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-087-003/86
(UCHEHARA) 		1714002087NRG24160820230273539 16/08/2023 parvati 1714002087WL012882 parvati 00089 CBIN0282021 1547 1547 Processed 23/08/2023 683856496 parvati CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-087-005/13
(UCHEHARA) 		1714002087NRG24160820230273540 16/08/2023 babulal 1714002087WL012882 babulal 00089 CBIN0282021 1547 1547 Processed 23/08/2023 683856496 babulal CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-087-005/13
(UCHEHARA) 		1714002087NRG24160820230273541 16/08/2023 pushpa singh 1714002087WL012882 pushpa singh 00089 CBIN0282021 1547 1547 Processed 23/08/2023 683856496 pushpasingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-087-005/15
(UCHEHARA) 		1714002087NRG24160820230273543 16/08/2023 BABLU GOND 1714002087WL012882 BABLU GOND 00089 CBIN0282021 663 663 Processed 23/08/2023 683856496 BABLUGOND CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-087-005/27
(UCHEHARA) 		1714002087NRG24160820230273544 16/08/2023 krishn pratap 1714002087WL012882 krishn pratap 00089 CBIN0282021 1547 1547 Processed 23/08/2023 683856496 krishnpratap FINO PAYMENTS BANK LTD(608001)
SubTotal 37707 37707
30 JAISINGHNAGAR MP-14-002-068-001/56
(PASORH) 		1714002068NRG24160820230273530 16/08/2023 KAUSHILYA 1714002068WL012880 KAUSHILYA 00089 CBIN0283036 1547 1547 Processed 23/08/2023 683856496 KAUSHILYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 JAISINGHNAGAR MP-14-002-014-004/12
(BATAUDI) 		1714002014NRG24160820230273483 16/08/2023 SURESH BAIGA 1714002014WL012868 SURESH BAIGA 00415 SBIN0005497 1085 1085 Processed 23/08/2023 683856496 SURESHBAIGA STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-014-004/19
(BATAUDI) 		1714002014NRG24160820230273484 16/08/2023 SURESH 1714002014WL012868 SURESH 00415 SBIN0005497 1085 1085 Processed 23/08/2023 683856496 SURESH STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-014-004/81-A
(BATAUDI) 		1714002014NRG24160820230273485 16/08/2023 babulal 1714002014WL012868 babulal 00415 SBIN0005497 1085 1085 Processed 23/08/2023 683856496 babulal STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-014-004/85-A
(BATAUDI) 		1714002014NRG24160820230273486 16/08/2023 LAWKESH YADAV 1714002014WL012868 LAWKESH YADAV 00415 SBIN0005497 1085 1085 Processed 23/08/2023 683856496 LAWKESHYADAV STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24160820230273474 16/08/2023 chhotelal raidas 1714002019WL012867 chhotelal raidas 00415 SBIN0005497 800 800 Processed 23/08/2023 683856496 chhotelalraidas STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-019-001/241
(CHANDELA) 		1714002019NRG24160820230273475 16/08/2023 sushila 1714002019WL012867 sushila 00415 SBIN0005497 800 800 Processed 23/08/2023 683856496 sushila STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24160820230273480 16/08/2023 Jaiprakash Ahirwar 1714002019WL012867 Jaiprakash Ahirwar 00415 SBIN0005497 800 800 Processed 23/08/2023 683856496 JaiprakashAhirwar AXIS BANK(607153)
38 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24160820230273478 16/08/2023 RAMSHIYA 1714002019WL012867 RAMSHIYA 00415 SBIN0005497 800 800 Processed 23/08/2023 683856496 RAMSHIYA STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24160820230273481 16/08/2023 Surya Prakash 1714002019WL012867 Surya Prakash 00415 SBIN0005497 800 800 Processed 23/08/2023 683856496 SuryaPrakash FINO PAYMENTS BANK LTD(608001)
40 JAISINGHNAGAR MP-14-002-042-001/149-A
(JAGDA) 		1714002042NRG24160820230273506 16/08/2023 ganesh 1714002042WL012875 ganesh 00415 SBIN0005497 1547 1547 Processed 23/08/2023 683856496 ganesh STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-042-001/193
(JAGDA) 		1714002042NRG24160820230273513 16/08/2023 sumitra 1714002042WL012876 sumitra 00415 SBIN0005497 3094 3094 Processed 23/08/2023 683856496 sumitra STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-042-001/21
(JAGDA) 		1714002042NRG24160820230273514 16/08/2023 KALABATIBAIGA 1714002042WL012876 KALABATIBAIGA 00415 SBIN0005497 3094 3094 Processed 23/08/2023 683856496 KALABATIBAIGA STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-042-001/25
(JAGDA) 		1714002042NRG24160820230273508 16/08/2023 phool bai 1714002042WL012875 phool bai 00415 SBIN0005497 3094 3094 Processed 23/08/2023 683856496 phoolbai STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-042-001/35
(JAGDA) 		1714002042NRG24160820230273522 16/08/2023 bisnu 1714002042WL012877 bisnu 00415 SBIN0005497 600 600 Processed 23/08/2023 683856496 bisnu STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-042-001/85
(JAGDA) 		1714002042NRG24160820230273509 16/08/2023 bhagbadeen 1714002042WL012875 bhagbadeen 00415 SBIN0005497 3094 3094 Processed 23/08/2023 683856496 bhagbadeen STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-042-001/90
(JAGDA) 		1714002042NRG24160820230273510 16/08/2023 CHAITI BAI 1714002042WL012875 CHAITI BAI 00415 SBIN0005497 3094 3094 Processed 23/08/2023 683856496 CHAITIBAI STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-042-001/91
(JAGDA) 		1714002042NRG24160820230273515 16/08/2023 khunna 1714002042WL012876 khunna 00415 SBIN0005497 3094 3094 Processed 23/08/2023 683856496 khunna STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-042-002/10
(JAGDA) 		1714002042NRG24160820230273497 16/08/2023 SURESH 1714002042WL012873 SURESH 00415 SBIN0005497 900 900 Processed 23/08/2023 683856496 SURESH STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG24160820230273516 16/08/2023 rajaram 1714002042WL012876 rajaram 00415 SBIN0005497 1500 1500 Processed 23/08/2023 683856496 rajaram STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-042-002/31
(JAGDA) 		1714002042NRG24160820230273518 16/08/2023 nanbai 1714002042WL012876 nanbai 00415 SBIN0005497 3094 3094 Processed 23/08/2023 683856496 nanbai STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-042-002/31
(JAGDA) 		1714002042NRG24160820230273517 16/08/2023 shyamlal 1714002042WL012876 shyamlal 00415 SBIN0005497 3094 3094 Processed 23/08/2023 683856496 shyamlal STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-042-002/54
(JAGDA) 		1714002042NRG24160820230273512 16/08/2023 babu lal 1714002042WL012875 babu lal 00415 SBIN0005497 3094 3094 Processed 23/08/2023 683856496 babulal CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-051-001/143
(KATIRA) 		1714002051NRG24160820230273761 16/08/2023 bimla 1714002051WL012910 bimla 00415 SBIN0005497 3200 3200 Processed 23/08/2023 683856496 bimla STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-051-001/143
(KATIRA) 		1714002051NRG24160820230273760 16/08/2023 pyarelal 1714002051WL012910 pyarelal 00415 SBIN0005497 3200 3200 Processed 23/08/2023 683856496 pyarelal NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-051-001/150
(KATIRA) 		1714002051NRG24160820230273762 16/08/2023 sury prakash 1714002051WL012910 sury prakash 00415 SBIN0005497 3536 3536 Processed 23/08/2023 683856496 suryprakash STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-051-001/17
(KATIRA) 		1714002051NRG24160820230273772 16/08/2023 budhsen 1714002051WL012913 budhsen 00415 SBIN0005497 2400 2400 Processed 23/08/2023 683856496 budhsen STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-051-001/17
(KATIRA) 		1714002051NRG24160820230273771 16/08/2023 kullan 1714002051WL012913 kullan 00415 SBIN0005497 2400 2400 Processed 23/08/2023 683856496 kullan NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-051-001/8
(KATIRA) 		1714002051NRG24160820230273766 16/08/2023 suryaprakash 1714002051WL012911 suryaprakash 00415 SBIN0005497 3536 3536 Processed 23/08/2023 683856496 suryaprakash STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-051-003/283
(KATIRA) 		1714002051NRG24160820230273765 16/08/2023 ram bhuvan 1714002051WL012910 ram bhuvan 00415 SBIN0005497 3536 3536 Processed 23/08/2023 683856496 rambhuvan STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-052-001/44
(KAUASARAI) 		1714002052NRG24160820230273940 16/08/2023 JAYMANTI 1714002052WL012934 JAYMANTI 00415 SBIN0005497 1505 1505 Processed 23/08/2023 683856496 JAYMANTI STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-061-004/20
(MASIYARY) 		1714002061NRG24160820230273769 16/08/2023 dinesh 1714002061WL012912 dinesh 00415 SBIN0005497 1547 1547 Processed 23/08/2023 683856496 dinesh STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-061-004/20
(MASIYARY) 		1714002061NRG24160820230273768 16/08/2023 Rampratap singh 1714002061WL012912 Rampratap singh 00415 SBIN0005497 1547 1547 Processed 23/08/2023 683856496 Rampratapsingh STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-068-001/89
(PASORH) 		1714002068NRG24160820230273531 16/08/2023 anati bai yadav 1714002068WL012880 anati bai yadav 00415 SBIN0005497 1547 1547 Processed 23/08/2023 683856496 anatibaiyadav STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-078-001/261
(SARWAHI (5)) 		1714002078NRG24160820230273532 16/08/2023 ramnaresh 1714002078WL012881 ramnaresh 00415 SBIN0005497 2420 2420 Processed 23/08/2023 683856496 ramnaresh CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-078-001/261
(SARWAHI (5)) 		1714002078NRG24160820230273533 16/08/2023 urmila 1714002078WL012881 urmila 00415 SBIN0005497 2420 2420 Processed 23/08/2023 683856496 urmila STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-078-001/33
(SARWAHI (5)) 		1714002078NRG24160820230273523 16/08/2023 TIJIYA 1714002078WL012878 TIJIYA 00415 SBIN0005497 3080 3080 Processed 23/08/2023 683856496 TIJIYA STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-078-001/34
(SARWAHI (5)) 		1714002078NRG24160820230273524 16/08/2023 muniya bai 1714002078WL012878 muniya bai 00415 SBIN0005497 3080 3080 Processed 23/08/2023 683856496 muniyabai STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-078-001/345
(SARWAHI (5)) 		1714002078NRG24160820230273526 16/08/2023 LALITA SINGH 1714002078WL012878 LALITA SINGH 00415 SBIN0005497 1760 1760 Processed 23/08/2023 683856496 LALITASINGH STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-078-001/345
(SARWAHI (5)) 		1714002078NRG24160820230273525 16/08/2023 rakesh 1714002078WL012878 rakesh 00415 SBIN0005497 1760 1760 Processed 23/08/2023 683856496 rakesh STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-078-001/364
(SARWAHI (5)) 		1714002078NRG24160820230273536 16/08/2023 balram 1714002078WL012881 balram 00415 SBIN0005497 220 220 Processed 23/08/2023 683856496 balram STATE BANK OF INDIA(508548)
SubTotal 83427 83427
71 JAISINGHNAGAR MP-14-002-041-005/45
(HIDWAH) 		1714002000NRG24160820230273562 16/08/2023 BIRABAL KHAIRBAR 1714002WL012885 BIRABAL KHAIRBAR 00415 SBIN0006075 3094 3094 Processed 23/08/2023 683856496 BIRABALKHAIRBAR STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-041-005/45
(HIDWAH) 		1714002000NRG24160820230273563 16/08/2023 DEVKALI 1714002WL012885 DEVKALI 00415 SBIN0006075 3094 3094 Processed 23/08/2023 683856496 DEVKALI STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-041-005/49
(HIDWAH) 		1714002000NRG24160820230273564 16/08/2023 dwarika 1714002WL012885 dwarika 00415 SBIN0006075 3094 3094 Processed 23/08/2023 683856496 dwarika STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-086-001/301
(TIHKI) 		1714002086NRG24160820230273428 16/08/2023 shakuntla 1714002086WL012858 shakuntla 00415 SBIN0006075 442 442 Processed 23/08/2023 683856496 shakuntla CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
75 JAISINGHNAGAR MP-14-002-019-001/241-A
(CHANDELA) 		1714002019NRG24160820230273477 16/08/2023 SUBHADRA 1714002019WL012867 SUBHADRA 00415 SBIN0007223 800 800 Processed 23/08/2023 683856496 SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 800 800
76 JAISINGHNAGAR MP-14-002-051-003/185
(KATIRA) 		1714002051NRG24160820230273767 16/08/2023 OMPRAKASH 1714002051WL012911 OMPRAKASH 00468 UBIN0567639 3315 3315 Processed 23/08/2023 683856496 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
77 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24160820230273479 16/08/2023 suneeta Raidas 1714002019WL012867 suneeta Raidas 00666 IDFB0041381 800 800 Processed 23/08/2023 683856496 suneetaRaidas CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
78 JAISINGHNAGAR MP-14-002-001-002/122-A
(JORA) 		1714002000NRG24160820230273616 16/08/2023 ramesh tiwari 1714002WL012888 ramesh tiwari 00697 BKID0MG1525 884 884 Processed 23/08/2023 683856496 rameshtiwari STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002000NRG24160820230273618 16/08/2023 Indramani 1714002WL012888 Indramani 00697 BKID0MG1525 884 884 Processed 23/08/2023 683856496 Indramani NARMADA JHABUA GRAMIN BANK(508515)
80 JAISINGHNAGAR MP-14-002-086-001/323
(TIHKI) 		1714002086NRG24160820230273430 16/08/2023 buddhsen 1714002086WL012858 buddhsen 00697 BKID0MG1525 1105 1105 Processed 23/08/2023 683856496 buddhsen NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-086-001/323
(TIHKI) 		1714002086NRG24160820230273429 16/08/2023 urmila 1714002086WL012858 urmila 00697 BKID0MG1525 1105 1105 Processed 23/08/2023 683856496 urmila STATE BANK OF INDIA(508548)
SubTotal 3978 3978
82 JAISINGHNAGAR MP-14-002-051-002/72-A
(KATIRA) 		1714002051NRG24160820230273764 16/08/2023 RAMDAS PANIKA 1714002051WL012910 RAMDAS PANIKA 00697 BKID0NAMRGB 3200 3200 Processed 23/08/2023 683856496 RAMDASPANIKA STATE BANK OF INDIA(508548)
SubTotal 3200 3200
Total 144498 144498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_160823APB_FTO_222121 Central Bank Of India CBIN0282021 AMJHOR 37707
2 JAISINGHNAGAR MP1714002_160823APB_FTO_222121 Central Bank Of India CBIN0283036 KANADI KHURD 1547
3 JAISINGHNAGAR MP1714002_160823APB_FTO_222121 State Bank of India SBIN0005497 JAISINGHNAGAR 83427
4 JAISINGHNAGAR MP1714002_160823APB_FTO_222121 State Bank of India SBIN0006075 BEOHARI 9724
5 JAISINGHNAGAR MP1714002_160823APB_FTO_222121 State Bank of India SBIN0007223 BURHAR 800
6 JAISINGHNAGAR MP1714002_160823APB_FTO_222121 Union Bank of India UBIN0567639 GOVINDGARH 3315
7 JAISINGHNAGAR MP1714002_160823APB_FTO_222121 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 800
8 JAISINGHNAGAR MP1714002_160823APB_FTO_222121 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3978
9 JAISINGHNAGAR MP1714002_160823APB_FTO_222121 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 3200

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