Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_061223APB_FTO_377603
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-14-002-066-002/54-B
(NAWATOLA) 		1714002066NRG24061220230401568 06/12/2023 sibbu 1714002066WL021035 sibbu 00089 CBIN0281870 816 816 Processed 29/02/2024 462891923 sibbu CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 JAISINGHNAGAR MP-14-002-066-002/183-A
(NAWATOLA) 		1714002066NRG24061220230401562 06/12/2023 Sarla Jaiswal 1714002066WL021035 Sarla Jaiswal 00089 CBIN0282021 1030 1030 Processed 29/02/2024 462891923 SarlaJaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 1030 1030
3 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24061220230401398 06/12/2023 BUTTU 1714002015WL021029 BUTTU 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462891923 BUTTU CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24061220230401397 06/12/2023 RAMGOPAL 1714002015WL021029 RAMGOPAL 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462891923 RAMGOPAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24061220230401400 06/12/2023 lalla yadav 1714002015WL021029 lalla yadav 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462891923 lallayadav CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24061220230401399 06/12/2023 nilesh yadav 1714002015WL021029 nilesh yadav 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462891923 nileshyadav CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-015-001/94
(BHARRI) 		1714002015NRG24061220230401401 06/12/2023 SHYAMBAI GAUTAM 1714002015WL021029 SHYAMBAI GAUTAM 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462891923 SHYAMBAIGAUTAM CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-015-002/1
(BHARRI) 		1714002015NRG24061220230401403 06/12/2023 PARVATI BAIGA 1714002015WL021029 PARVATI BAIGA 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462891923 PARVATIBAIGA CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-015-002/1
(BHARRI) 		1714002015NRG24061220230401402 06/12/2023 ramji 1714002015WL021029 ramji 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462891923 ramji CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-015-002/112
(BHARRI) 		1714002015NRG24061220230401404 06/12/2023 pramila 1714002015WL021029 pramila 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462891923 pramila CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24061220230401406 06/12/2023 ful bai singh 1714002015WL021029 ful bai singh 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462891923 fulbaisingh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24061220230401405 06/12/2023 SHIVPRATAP 1714002015WL021029 SHIVPRATAP 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462891923 SHIVPRATAP CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-066-001/29
(NAWATOLA) 		1714002066NRG24061220230401528 06/12/2023 Savitri 1714002066WL021035 Savitri 00089 CBIN0282690 816 816 Processed 29/02/2024 462891923 Savitri CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-066-001/33
(NAWATOLA) 		1714002066NRG24061220230401529 06/12/2023 Phoolbayi 1714002066WL021035 Phoolbayi 00089 CBIN0282690 1224 1224 Processed 29/02/2024 462891923 Phoolbayi CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-066-001/38-A
(NAWATOLA) 		1714002066NRG24061220230401530 06/12/2023 BHAGWATI SINGH 1714002066WL021035 BHAGWATI SINGH 00089 CBIN0282690 1224 1224 Processed 29/02/2024 462891923 BHAGWATISINGH CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-066-001/40
(NAWATOLA) 		1714002066NRG24061220230401531 06/12/2023 prembati 1714002066WL021035 prembati 00089 CBIN0282690 1020 1020 Processed 29/02/2024 462891923 prembati CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-066-001/49
(NAWATOLA) 		1714002066NRG24061220230401535 06/12/2023 munni 1714002066WL021035 munni 00089 CBIN0282690 1020 1020 Processed 29/02/2024 462891923 munni CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-066-001/63
(NAWATOLA) 		1714002066NRG24061220230401538 06/12/2023 nohelal 1714002066WL021035 nohelal 00089 CBIN0282690 816 816 Processed 29/02/2024 462891923 nohelal CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-066-001/76
(NAWATOLA) 		1714002066NRG24061220230401539 06/12/2023 RAMNARESH 1714002066WL021035 RAMNARESH 00089 CBIN0282690 1224 1224 Processed 29/02/2024 462891923 RAMNARESH CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-066-001/89
(NAWATOLA) 		1714002066NRG24061220230401543 06/12/2023 RAMNATH 1714002066WL021035 RAMNATH 00089 CBIN0282690 1224 1224 Processed 01/03/2024 462891923 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINGHNAGAR MP-14-002-066-001/92
(NAWATOLA) 		1714002066NRG24061220230401547 06/12/2023 GAJAN 1714002066WL021035 GAJAN 00089 CBIN0282690 408 408 Processed 29/02/2024 462891923 GAJAN CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-066-001/94
(NAWATOLA) 		1714002066NRG24061220230401549 06/12/2023 tilakraj 1714002066WL021035 tilakraj 00089 CBIN0282690 1224 1224 Processed 01/03/2024 462891923 tilakraj INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAISINGHNAGAR MP-14-002-066-002/107
(NAWATOLA) 		1714002066NRG24061220230401551 06/12/2023 PUSHPA 1714002066WL021035 PUSHPA 00089 CBIN0282690 1224 1224 Processed 29/02/2024 462891923 PUSHPA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-066-002/123
(NAWATOLA) 		1714002066NRG24061220230401555 06/12/2023 Ashok Kali Baiga 1714002066WL021035 Ashok Kali Baiga 00089 CBIN0282690 1224 1224 Processed 29/02/2024 462891923 AshokKaliBaiga CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-066-002/135
(NAWATOLA) 		1714002066NRG24061220230401557 06/12/2023 SANTDASH 1714002066WL021035 SANTDASH 00089 CBIN0282690 1224 1224 Processed 29/02/2024 462891923 SANTDASH CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-066-002/161
(NAWATOLA) 		1714002066NRG24061220230401559 06/12/2023 manisha 1714002066WL021035 manisha 00089 CBIN0282690 1236 1236 Processed 29/02/2024 462891923 manisha CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-066-002/172
(NAWATOLA) 		1714002066NRG24061220230401561 06/12/2023 Mahesh 1714002066WL021035 Mahesh 00089 CBIN0282690 1236 1236 Processed 01/03/2024 462891923 Mahesh BANK OF BARODA(606985)
28 JAISINGHNAGAR MP-14-002-066-002/81-A
(NAWATOLA) 		1714002066NRG24061220230401570 06/12/2023 rajkumari 1714002066WL021035 rajkumari 00089 CBIN0282690 1020 1020 Processed 29/02/2024 462891923 rajkumari CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-066-002/89
(NAWATOLA) 		1714002066NRG24061220230401571 06/12/2023 SURESH 1714002066WL021035 SURESH 00089 CBIN0282690 1224 1224 Processed 29/02/2024 462891923 SURESH CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-066-002/90
(NAWATOLA) 		1714002066NRG24061220230401573 06/12/2023 Harilal Baiga 1714002066WL021035 Harilal Baiga 00089 CBIN0282690 612 612 Processed 29/02/2024 462891923 HarilalBaiga CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-066-002/97
(NAWATOLA) 		1714002066NRG24061220230401574 06/12/2023 buty bayi 1714002066WL021035 buty bayi 00089 CBIN0282690 1224 1224 Processed 29/02/2024 462891923 butybayi CENTRAL BANK OF INDIA(607115)
SubTotal 32424 32424
32 JAISINGHNAGAR MP-14-002-015-002/442
(BHARRI) 		1714002015NRG24061220230401407 06/12/2023 RAVEENA 1714002015WL021029 RAVEENA 00089 CBIN0282931 1200 1200 Processed 29/02/2024 462891923 RAVEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
33 JAISINGHNAGAR MP-14-002-048-001/275-A
(KANADIKALA) 		1714002048NRG24061220230401717 06/12/2023 dhanpat 1714002048WL021046 dhanpat 00089 CBIN0283036 1212 1212 Processed 29/02/2024 462891923 dhanpat CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-048-001/52-A
(KANADIKALA) 		1714002048NRG24061220230401718 06/12/2023 Raju singh 1714002048WL021046 Raju singh 00089 CBIN0283036 1212 1212 Processed 29/02/2024 462891923 Rajusingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-048-001/54
(KANADIKALA) 		1714002048NRG24061220230401719 06/12/2023 Daduram singh 1714002048WL021046 Daduram singh 00089 CBIN0283036 1212 1212 Processed 29/02/2024 462891923 Daduramsingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-048-001/57
(KANADIKALA) 		1714002048NRG24061220230401720 06/12/2023 KESHKALI 1714002048WL021046 KESHKALI 00089 CBIN0283036 1212 1212 Processed 29/02/2024 462891923 KESHKALI CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-048-001/88
(KANADIKALA) 		1714002048NRG24061220230401721 06/12/2023 PAPPU SINGH 1714002048WL021046 PAPPU SINGH 00089 CBIN0283036 1212 1212 Processed 29/02/2024 462891923 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
38 JAISINGHNAGAR MP-14-002-001-002/108
(JORA) 		1714002001NRG24061220230401489 06/12/2023 SUMITRA 1714002001WL021032 SUMITRA 00415 SBIN0005497 442 442 Processed 29/02/2024 462891923 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-013-001/105
(BASOHARA) 		1714002013NRG24061220230401053 06/12/2023 KATKUBAIGA 1714002013WL021008 KATKUBAIGA 00415 SBIN0005497 100 100 Processed 01/03/2024 462891923 KATKUBAIGA STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-013-002/10
(BASOHARA) 		1714002013NRG24061220230401054 06/12/2023 LALMAN KUSHWAHA 1714002013WL021008 LALMAN KUSHWAHA 00415 SBIN0005497 100 100 Processed 01/03/2024 462891923 LALMANKUSHWAHA STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-017-001/39
(BIJAHA) 		1714002017NRG24061220230401695 06/12/2023 chandrakali singh 1714002017WL021044 chandrakali singh 00415 SBIN0005497 500 500 Processed 01/03/2024 462891923 chandrakalisingh STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-048-001/201
(KANADIKALA) 		1714002048NRG24061220230401715 06/12/2023 Suneeta singh 1714002048WL021046 Suneeta singh 00415 SBIN0005497 1212 1212 Processed 01/03/2024 462891923 Suneetasingh STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-048-001/229-B
(KANADIKALA) 		1714002048NRG24061220230401716 06/12/2023 lalli 1714002048WL021046 lalli 00415 SBIN0005497 1212 1212 Processed 01/03/2024 462891923 lalli STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-066-001/14
(NAWATOLA) 		1714002066NRG24061220230401523 06/12/2023 MUNNI 1714002066WL021035 MUNNI 00415 SBIN0005497 1224 1224 Processed 29/02/2024 462891923 MUNNI CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-066-001/18
(NAWATOLA) 		1714002066NRG24061220230401524 06/12/2023 laukendra 1714002066WL021035 laukendra 00415 SBIN0005497 1224 1224 Processed 29/02/2024 462891923 laukendra CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-066-001/228
(NAWATOLA) 		1714002066NRG24061220230401525 06/12/2023 roshni 1714002066WL021035 roshni 00415 SBIN0005497 816 816 Processed 01/03/2024 462891923 roshni STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-066-001/28
(NAWATOLA) 		1714002066NRG24061220230401526 06/12/2023 sipahilal 1714002066WL021035 sipahilal 00415 SBIN0005497 1020 1020 Processed 01/03/2024 462891923 sipahilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 JAISINGHNAGAR MP-14-002-066-001/47
(NAWATOLA) 		1714002066NRG24061220230401532 06/12/2023 shiv kumar 1714002066WL021035 shiv kumar 00415 SBIN0005497 408 408 Processed 29/02/2024 462891923 shivkumar CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-066-001/47
(NAWATOLA) 		1714002066NRG24061220230401533 06/12/2023 suratiya 1714002066WL021035 suratiya 00415 SBIN0005497 816 816 Processed 01/03/2024 462891923 suratiya STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-066-001/48
(NAWATOLA) 		1714002066NRG24061220230401534 06/12/2023 kamlesh 1714002066WL021035 kamlesh 00415 SBIN0005497 1224 1224 Processed 29/02/2024 462891923 kamlesh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-066-001/53
(NAWATOLA) 		1714002066NRG24061220230401536 06/12/2023 RAMKALI 1714002066WL021035 RAMKALI 00415 SBIN0005497 816 816 Processed 01/03/2024 462891923 RAMKALI STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-066-001/58
(NAWATOLA) 		1714002066NRG24061220230401537 06/12/2023 prembati 1714002066WL021035 prembati 00415 SBIN0005497 816 816 Processed 01/03/2024 462891923 prembati STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-066-001/77
(NAWATOLA) 		1714002066NRG24061220230401541 06/12/2023 MUNNI 1714002066WL021035 MUNNI 00415 SBIN0005497 1224 1224 Processed 29/02/2024 462891923 MUNNI CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-066-001/77
(NAWATOLA) 		1714002066NRG24061220230401540 06/12/2023 ratbhan 1714002066WL021035 ratbhan 00415 SBIN0005497 1224 1224 Processed 01/03/2024 462891923 ratbhan STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-066-001/89
(NAWATOLA) 		1714002066NRG24061220230401542 06/12/2023 phoolmanti 1714002066WL021035 phoolmanti 00415 SBIN0005497 816 816 Processed 29/02/2024 462891923 phoolmanti CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-066-001/9
(NAWATOLA) 		1714002066NRG24061220230401545 06/12/2023 LALBAHADUR 1714002066WL021035 LALBAHADUR 00415 SBIN0005497 1224 1224 Rejected 29/02/2024 462891923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JAISINGHNAGAR MP-14-002-066-001/9
(NAWATOLA) 		1714002066NRG24061220230401544 06/12/2023 manbharan 1714002066WL021035 manbharan 00415 SBIN0005497 1224 1224 Processed 01/03/2024 462891923 manbharan STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-066-001/90
(NAWATOLA) 		1714002066NRG24061220230401546 06/12/2023 mathura 1714002066WL021035 mathura 00415 SBIN0005497 612 612 Processed 01/03/2024 462891923 mathura STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-066-001/92
(NAWATOLA) 		1714002066NRG24061220230401548 06/12/2023 nanbai 1714002066WL021035 nanbai 00415 SBIN0005497 816 816 Processed 01/03/2024 462891923 nanbai STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-066-001/97
(NAWATOLA) 		1714002066NRG24061220230401550 06/12/2023 pannamlal 1714002066WL021035 pannamlal 00415 SBIN0005497 816 816 Processed 29/02/2024 462891923 pannamlal CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-066-002/115
(NAWATOLA) 		1714002066NRG24061220230401553 06/12/2023 agasiya 1714002066WL021035 agasiya 00415 SBIN0005497 1224 1224 Processed 01/03/2024 462891923 agasiya STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-066-002/116
(NAWATOLA) 		1714002066NRG24061220230401554 06/12/2023 FOOLMATIYA 1714002066WL021035 FOOLMATIYA 00415 SBIN0005497 1224 1224 Processed 29/02/2024 462891923 FOOLMATIYA CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-066-002/132
(NAWATOLA) 		1714002066NRG24061220230401556 06/12/2023 SUKHMANTI 1714002066WL021035 SUKHMANTI 00415 SBIN0005497 1224 1224 Processed 01/03/2024 462891923 SUKHMANTI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-066-002/149
(NAWATOLA) 		1714002066NRG24061220230401558 06/12/2023 munna 1714002066WL021035 munna 00415 SBIN0005497 612 612 Processed 29/02/2024 462891923 munna CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-066-002/170
(NAWATOLA) 		1714002066NRG24061220230401560 06/12/2023 MELARAM 1714002066WL021035 MELARAM 00415 SBIN0005497 1236 1236 Processed 29/02/2024 462891923 MELARAM CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-066-002/190
(NAWATOLA) 		1714002066NRG24061220230401563 06/12/2023 santibai 1714002066WL021035 santibai 00415 SBIN0005497 1030 1030 Processed 01/03/2024 462891923 santibai STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-066-002/23
(NAWATOLA) 		1714002066NRG24061220230401565 06/12/2023 PARMILA 1714002066WL021035 PARMILA 00415 SBIN0005497 1224 1224 Processed 01/03/2024 462891923 PARMILA STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-066-002/54
(NAWATOLA) 		1714002066NRG24061220230401566 06/12/2023 sundariya 1714002066WL021035 sundariya 00415 SBIN0005497 1224 1224 Processed 01/03/2024 462891923 sundariya STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-066-002/54-A
(NAWATOLA) 		1714002066NRG24061220230401567 06/12/2023 dilip 1714002066WL021035 dilip 00415 SBIN0005497 1224 1224 Processed 01/03/2024 462891923 dilip STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-066-002/81-A
(NAWATOLA) 		1714002066NRG24061220230401569 06/12/2023 kamlesh kol 1714002066WL021035 kamlesh kol 00415 SBIN0005497 612 612 Processed 29/02/2024 462891923 kamleshkol CENTRAL BANK OF INDIA(607115)
SubTotal 30720 30720
71 JAISINGHNAGAR MP-14-002-023-001/177
(CHHATENI) 		1714002023NRG24061220230401466 06/12/2023 suneeta 1714002023WL021031 suneeta 00415 SBIN0006075 800 800 Processed 01/03/2024 462891923 suneeta STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-023-001/192
(CHHATENI) 		1714002023NRG24061220230401469 06/12/2023 rachana 1714002023WL021031 rachana 00415 SBIN0006075 800 800 Processed 29/02/2024 462891923 rachana NARMADA JHABUA GRAMIN BANK(508515)
73 JAISINGHNAGAR MP-14-002-023-001/339-A
(CHHATENI) 		1714002023NRG24061220230401478 06/12/2023 ramish kamar 1714002023WL021031 ramish kamar 00415 SBIN0006075 800 800 Processed 01/03/2024 462891923 ramishkamar STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-023-001/58
(CHHATENI) 		1714002023NRG24061220230401484 06/12/2023 Davbate 1714002023WL021031 Davbate 00415 SBIN0006075 200 200 Processed 01/03/2024 462891923 Davbate STATE BANK OF INDIA(508548)
SubTotal 2600 2600
75 JAISINGHNAGAR MP-14-002-001-002/108
(JORA) 		1714002001NRG24061220230401488 06/12/2023 PURSHOTTAM 1714002001WL021032 PURSHOTTAM 00697 BKID0MG1525 663 663 Processed 29/02/2024 462891923 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-001-002/125
(JORA) 		1714002001NRG24061220230401494 06/12/2023 indravatee 1714002001WL021032 indravatee 00697 BKID0MG1525 663 663 Processed 01/03/2024 462891923 indravatee STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-001-002/125
(JORA) 		1714002001NRG24061220230401492 06/12/2023 RAMBAI 1714002001WL021032 RAMBAI 00697 BKID0MG1525 442 442 Processed 29/02/2024 462891923 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-001-002/26
(JORA) 		1714002001NRG24061220230401497 06/12/2023 LILABAI 1714002001WL021032 LILABAI 00697 BKID0MG1525 221 221 Processed 01/03/2024 462891923 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAISINGHNAGAR MP-14-002-001-002/26
(JORA) 		1714002001NRG24061220230401496 06/12/2023 RAMGOPAL 1714002001WL021032 RAMGOPAL 00697 BKID0MG1525 221 221 Processed 01/03/2024 462891923 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAISINGHNAGAR MP-14-002-001-002/44
(JORA) 		1714002001NRG24061220230401499 06/12/2023 battabai 1714002001WL021032 battabai 00697 BKID0MG1525 442 442 Processed 29/02/2024 462891923 battabai NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-001-002/44
(JORA) 		1714002001NRG24061220230401500 06/12/2023 RAJARAM 1714002001WL021032 RAJARAM 00697 BKID0MG1525 663 663 Processed 29/02/2024 462891923 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
82 JAISINGHNAGAR MP-14-002-001-002/88
(JORA) 		1714002001NRG24061220230401502 06/12/2023 chandravati 1714002001WL021032 chandravati 00697 BKID0MG1525 442 442 Processed 29/02/2024 462891923 chandravati NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-001-002/89
(JORA) 		1714002001NRG24061220230401503 06/12/2023 lalita 1714002001WL021032 lalita 00697 BKID0MG1525 442 442 Processed 29/02/2024 462891923 lalita NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-001-002/93
(JORA) 		1714002001NRG24061220230401504 06/12/2023 ramkali 1714002001WL021032 ramkali 00697 BKID0MG1525 663 663 Processed 01/03/2024 462891923 ramkali STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-017-001/21
(BIJAHA) 		1714002017NRG24061220230401693 06/12/2023 champi bai 1714002017WL021044 champi bai 00697 BKID0MG1525 500 500 Processed 29/02/2024 462891923 champibai NARMADA JHABUA GRAMIN BANK(508515)
86 JAISINGHNAGAR MP-14-002-017-001/39
(BIJAHA) 		1714002017NRG24061220230401694 06/12/2023 jaymanti 1714002017WL021044 jaymanti 00697 BKID0MG1525 500 500 Processed 29/02/2024 462891923 jaymanti NARMADA JHABUA GRAMIN BANK(508515)
87 JAISINGHNAGAR MP-14-002-017-001/4
(BIJAHA) 		1714002017NRG24061220230401696 06/12/2023 lalgi 1714002017WL021044 lalgi 00697 BKID0MG1525 500 500 Processed 29/02/2024 462891923 lalgi NARMADA JHABUA GRAMIN BANK(508515)
88 JAISINGHNAGAR MP-14-002-017-001/8
(BIJAHA) 		1714002017NRG24061220230401701 06/12/2023 NANBATI SINGH 1714002017WL021044 NANBATI SINGH 00697 BKID0MG1525 500 500 Processed 29/02/2024 462891923 NANBATISINGH NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-023-001/161
(CHHATENI) 		1714002023NRG24061220230401465 06/12/2023 SHAMKALE 1714002023WL021031 SHAMKALE 00697 BKID0MG1525 600 600 Processed 29/02/2024 462891923 SHAMKALE NARMADA JHABUA GRAMIN BANK(508515)
90 JAISINGHNAGAR MP-14-002-023-001/179
(CHHATENI) 		1714002023NRG24061220230401467 06/12/2023 UAJARIYA 1714002023WL021031 UAJARIYA 00697 BKID0MG1525 800 800 Processed 01/03/2024 462891923 UAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAISINGHNAGAR MP-14-002-023-001/180
(CHHATENI) 		1714002023NRG24061220230401468 06/12/2023 Baishakhiya 1714002023WL021031 Baishakhiya 00697 BKID0MG1525 800 800 Processed 29/02/2024 462891923 Baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-023-001/195
(CHHATENI) 		1714002023NRG24061220230401470 06/12/2023 GORELAL 1714002023WL021031 GORELAL 00697 BKID0MG1525 800 800 Processed 01/03/2024 462891923 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 JAISINGHNAGAR MP-14-002-023-001/275
(CHHATENI) 		1714002023NRG24061220230401472 06/12/2023 govind 1714002023WL021031 govind 00697 BKID0MG1525 600 600 Processed 01/03/2024 462891923 govind STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-023-001/297
(CHHATENI) 		1714002023NRG24061220230401473 06/12/2023 ramkhelavan 1714002023WL021031 ramkhelavan 00697 BKID0MG1525 600 600 Processed 01/03/2024 462891923 ramkhelavan STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-023-001/335-A
(CHHATENI) 		1714002023NRG24061220230401474 06/12/2023 GYANENDRA 1714002023WL021031 GYANENDRA 00697 BKID0MG1525 800 800 Processed 29/02/2024 462891923 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-023-001/336
(CHHATENI) 		1714002023NRG24061220230401477 06/12/2023 keran 1714002023WL021031 keran 00697 BKID0MG1525 200 200 Processed 01/03/2024 462891923 keran STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-023-001/336
(CHHATENI) 		1714002023NRG24061220230401475 06/12/2023 SUSHILA 1714002023WL021031 SUSHILA 00697 BKID0MG1525 800 800 Processed 29/02/2024 462891923 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-023-001/357
(CHHATENI) 		1714002023NRG24061220230401479 06/12/2023 PRADEEP 1714002023WL021031 PRADEEP 00697 BKID0MG1525 800 800 Processed 01/03/2024 462891923 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAISINGHNAGAR MP-14-002-023-001/357-A
(CHHATENI) 		1714002023NRG24061220230401480 06/12/2023 rajand 1714002023WL021031 rajand 00697 BKID0MG1525 800 800 Processed 29/02/2024 462891923 rajand NARMADA JHABUA GRAMIN BANK(508515)
100 JAISINGHNAGAR MP-14-002-023-001/38
(CHHATENI) 		1714002023NRG24061220230401481 06/12/2023 lala 1714002023WL021031 lala 00697 BKID0MG1525 600 600 Processed 29/02/2024 462891923 lala FINO PAYMENTS BANK LTD(608001)
101 JAISINGHNAGAR MP-14-002-023-001/410
(CHHATENI) 		1714002023NRG24061220230401482 06/12/2023 sunita 1714002023WL021031 sunita 00697 BKID0MG1525 800 800 Processed 01/03/2024 462891923 sunita STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-023-001/411
(CHHATENI) 		1714002023NRG24061220230401483 06/12/2023 RAMA AWATAR 1714002023WL021031 RAMA AWATAR 00697 BKID0MG1525 800 800 Processed 01/03/2024 462891923 RAMAAWATAR STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-023-001/63
(CHHATENI) 		1714002023NRG24061220230401485 06/12/2023 Kamta prasad 1714002023WL021031 Kamta prasad 00697 BKID0MG1525 800 800 Processed 29/02/2024 462891923 Kamtaprasad NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-023-001/63
(CHHATENI) 		1714002023NRG24061220230401486 06/12/2023 SIYABAI 1714002023WL021031 SIYABAI 00697 BKID0MG1525 800 800 Processed 29/02/2024 462891923 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
105 JAISINGHNAGAR MP-14-002-023-001/98
(CHHATENI) 		1714002023NRG24061220230401487 06/12/2023 CHOTELAL 1714002023WL021031 CHOTELAL 00697 BKID0MG1525 800 800 Processed 29/02/2024 462891923 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19062 19062
106 JAISINGHNAGAR MP-14-002-001-002/43
(JORA) 		1714002001NRG24061220230401498 06/12/2023 baishakhiya 1714002001WL021032 baishakhiya 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462891923 baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
107 JAISINGHNAGAR MP-14-002-017-001/12
(BIJAHA) 		1714002017NRG24061220230401692 06/12/2023 rajkali singh gond 1714002017WL021044 rajkali singh gond 00697 BKID0NAMRGB 500 500 Processed 29/02/2024 462891923 rajkalisinghgond NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-017-001/71
(BIJAHA) 		1714002017NRG24061220230401700 06/12/2023 RAMNARAYAN SINGH GOND 1714002017WL021044 RAMNARAYAN SINGH GOND 00697 BKID0NAMRGB 500 500 Processed 01/03/2024 462891923 RAMNARAYANSINGHGOND STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-023-001/237
(CHHATENI) 		1714002023NRG24061220230401471 06/12/2023 UMADEVI 1714002023WL021031 UMADEVI 00697 BKID0NAMRGB 600 600 Processed 29/02/2024 462891923 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-023-001/336
(CHHATENI) 		1714002023NRG24061220230401476 06/12/2023 ramnaresh 1714002023WL021031 ramnaresh 00697 BKID0NAMRGB 800 800 Processed 01/03/2024 462891923 ramnaresh STATE BANK OF INDIA(508548)
SubTotal 2621 2621
Total 96533 96533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_061223APB_FTO_377603 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 816
2 JAISINGHNAGAR MP1714002_061223APB_FTO_377603 Central Bank Of India CBIN0282021 AMJHOR 1030
3 JAISINGHNAGAR MP1714002_061223APB_FTO_377603 Central Bank Of India CBIN0282690 SIDHI 32424
4 JAISINGHNAGAR MP1714002_061223APB_FTO_377603 Central Bank Of India CBIN0282931 BARKODA 1200
5 JAISINGHNAGAR MP1714002_061223APB_FTO_377603 Central Bank Of India CBIN0283036 KANADI KHURD 6060
6 JAISINGHNAGAR MP1714002_061223APB_FTO_377603 State Bank of India SBIN0005497 JAISINGHNAGAR 30720
7 JAISINGHNAGAR MP1714002_061223APB_FTO_377603 State Bank of India SBIN0006075 BEOHARI 2600
8 JAISINGHNAGAR MP1714002_061223APB_FTO_377603 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 19062
9 JAISINGHNAGAR MP1714002_061223APB_FTO_377603 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2621

Download In Excel