Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_191123APB_FTO_358758
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-14-002-016-002/111
(BHATIGAWANKHURD) 		1714002016NRG24181120230388248 19/11/2023 RAMNARAYAN 1714002016WL020083 RAMNARAYAN 00089 CBIN0282021 200 200 Processed 01/01/2024 326755107 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-016-002/117
(BHATIGAWANKHURD) 		1714002016NRG24181120230388249 19/11/2023 hetram 1714002016WL020083 hetram 00089 CBIN0282021 200 200 Processed 01/01/2024 326755107 hetram CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24181120230388250 19/11/2023 DEVLAL 1714002016WL020083 DEVLAL 00089 CBIN0282021 1200 1200 Processed 01/01/2024 326755107 DEVLAL CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24181120230388251 19/11/2023 SHANKHI 1714002016WL020083 SHANKHI 00089 CBIN0282021 1200 1200 Processed 01/01/2024 326755107 SHANKHI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-002/17-A
(BHATIGAWANKHURD) 		1714002016NRG24181120230388252 19/11/2023 ROOPLAL 1714002016WL020083 ROOPLAL 00089 CBIN0282021 1200 1200 Processed 01/01/2024 326755107 ROOPLAL CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-002/17-A
(BHATIGAWANKHURD) 		1714002016NRG24181120230388253 19/11/2023 SHAKUNTALA 1714002016WL020083 SHAKUNTALA 00089 CBIN0282021 1200 1200 Processed 01/01/2024 326755107 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-057-001/139
(LAKHNOTI) 		1714002057NRG24191120230388350 19/11/2023 vijayshanker 1714002057WL020094 vijayshanker 00089 CBIN0282021 3094 3094 Processed 01/01/2024 326755107 vijayshanker CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-057-001/33
(LAKHNOTI) 		1714002057NRG24191120230388346 19/11/2023 shakhauntla 1714002057WL020093 shakhauntla 00089 CBIN0282021 3094 3094 Processed 01/01/2024 326755107 shakhauntla CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-057-001/56
(LAKHNOTI) 		1714002057NRG24191120230388351 19/11/2023 mahesh 1714002057WL020094 mahesh 00089 CBIN0282021 3094 3094 Processed 01/01/2024 326755107 mahesh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-057-002/31
(LAKHNOTI) 		1714002057NRG24191120230388347 19/11/2023 RAMESH 1714002057WL020093 RAMESH 00089 CBIN0282021 1768 1768 Processed 01/01/2024 326755107 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
11 JAISINGHNAGAR MP-14-002-057-003/149
(LAKHNOTI) 		1714002057NRG24191120230388349 19/11/2023 budhsen 1714002057WL020093 budhsen 00089 CBIN0282021 3094 3094 Processed 01/01/2024 326755107 budhsen CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-057-003/19-A
(LAKHNOTI) 		1714002057NRG24191120230388352 19/11/2023 Amar singh pao 1714002057WL020094 Amar singh pao 00089 CBIN0282021 3094 3094 Processed 01/01/2024 326755107 Amarsinghpao CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-057-003/53
(LAKHNOTI) 		1714002057NRG24191120230388353 19/11/2023 Shivnaryan 1714002057WL020094 Shivnaryan 00089 CBIN0282021 2210 2210 Processed 01/01/2024 326755107 Shivnaryan STATE BANK OF INDIA(508548)
SubTotal 24648 24648
14 JAISINGHNAGAR MP-14-002-015-001/115
(BHARRI) 		1714002015NRG24191120230388367 19/11/2023 GENDI 1714002015WL020097 GENDI 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 GENDI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-015-001/115
(BHARRI) 		1714002015NRG24191120230388366 19/11/2023 RAMKHELAWAN 1714002015WL020097 RAMKHELAWAN 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-015-001/12
(BHARRI) 		1714002015NRG24191120230388369 19/11/2023 MUNNI BAI PAO 1714002015WL020097 MUNNI BAI PAO 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 MUNNIBAIPAO CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-015-001/12
(BHARRI) 		1714002015NRG24191120230388368 19/11/2023 SITARAM PAO 1714002015WL020097 SITARAM PAO 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 SITARAMPAO CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-015-001/120
(BHARRI) 		1714002015NRG24191120230388370 19/11/2023 kanchhedee 1714002015WL020097 kanchhedee 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 kanchhedee STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-015-001/120
(BHARRI) 		1714002015NRG24191120230388371 19/11/2023 rajni gupta 1714002015WL020097 rajni gupta 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 rajnigupta CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-015-001/121
(BHARRI) 		1714002015NRG24191120230388372 19/11/2023 SHANTI 1714002015WL020097 SHANTI 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 SHANTI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-015-001/123
(BHARRI) 		1714002015NRG24191120230388373 19/11/2023 BHUHU PAV 1714002015WL020097 BHUHU PAV 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 BHUHUPAV CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-015-001/128
(BHARRI) 		1714002015NRG24191120230388374 19/11/2023 CHANDRABATI 1714002015WL020097 CHANDRABATI 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 CHANDRABATI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-015-001/129
(BHARRI) 		1714002015NRG24191120230388376 19/11/2023 BSANTI PAO 1714002015WL020097 BSANTI PAO 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 BSANTIPAO CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-015-001/129
(BHARRI) 		1714002015NRG24191120230388375 19/11/2023 KAMLESH 1714002015WL020097 KAMLESH 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 KAMLESH CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-015-001/14
(BHARRI) 		1714002015NRG24191120230388377 19/11/2023 MANSHI 1714002015WL020097 MANSHI 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 MANSHI CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-015-001/14
(BHARRI) 		1714002015NRG24191120230388378 19/11/2023 tej pratap pao 1714002015WL020097 tej pratap pao 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 tejpratappao CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-015-001/140
(BHARRI) 		1714002015NRG24191120230388380 19/11/2023 pawan pao 1714002015WL020097 pawan pao 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 pawanpao CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-015-001/140
(BHARRI) 		1714002015NRG24191120230388381 19/11/2023 rajni paw 1714002015WL020097 rajni paw 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 rajnipaw CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-015-001/140
(BHARRI) 		1714002015NRG24191120230388379 19/11/2023 ramsingh 1714002015WL020097 ramsingh 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 ramsingh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-015-001/145
(BHARRI) 		1714002015NRG24191120230388382 19/11/2023 rambai 1714002015WL020097 rambai 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 rambai CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-015-001/145
(BHARRI) 		1714002015NRG24191120230388383 19/11/2023 vimala 1714002015WL020097 vimala 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 vimala CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-015-001/15
(BHARRI) 		1714002015NRG24191120230388384 19/11/2023 RAM DASH 1714002015WL020097 RAM DASH 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 RAMDASH CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-015-001/15
(BHARRI) 		1714002015NRG24191120230388385 19/11/2023 SUKUL PAV 1714002015WL020097 SUKUL PAV 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 SUKULPAV CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-015-001/157
(BHARRI) 		1714002015NRG24191120230388386 19/11/2023 RAKESH GAUTAM 1714002015WL020097 RAKESH GAUTAM 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 RAKESHGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAISINGHNAGAR MP-14-002-015-001/160-A
(BHARRI) 		1714002015NRG24191120230388387 19/11/2023 Shanti Pav 1714002015WL020097 Shanti Pav 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 ShantiPav CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-015-001/162
(BHARRI) 		1714002015NRG24191120230388388 19/11/2023 SUNITA 1714002015WL020097 SUNITA 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 SUNITA CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-015-001/167
(BHARRI) 		1714002015NRG24191120230388389 19/11/2023 JHUMARATIYA 1714002015WL020097 JHUMARATIYA 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 JHUMARATIYA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-015-001/185
(BHARRI) 		1714002015NRG24191120230388390 19/11/2023 BIRPATIYA 1714002015WL020097 BIRPATIYA 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 BIRPATIYA CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-015-001/187-A
(BHARRI) 		1714002015NRG24191120230388391 19/11/2023 RANI GAUTAM 1714002015WL020097 RANI GAUTAM 00089 CBIN0282690 1320 1320 Processed 01/01/2024 326755107 RANIGAUTAM CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-015-001/188
(BHARRI) 		1714002015NRG24191120230388392 19/11/2023 baisakhiya 1714002015WL020097 baisakhiya 00089 CBIN0282690 1000 1000 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAISINGHNAGAR MP-14-002-015-001/20
(BHARRI) 		1714002015NRG24191120230388393 19/11/2023 dropti 1714002015WL020097 dropti 00089 CBIN0282690 1320 1320 Processed 01/01/2024 326755107 dropti CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-015-001/22
(BHARRI) 		1714002015NRG24191120230388394 19/11/2023 ramakant 1714002015WL020097 ramakant 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 ramakant CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-015-001/32
(BHARRI) 		1714002015NRG24191120230388396 19/11/2023 JAYMANTRI 1714002015WL020097 JAYMANTRI 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 JAYMANTRI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-015-001/32
(BHARRI) 		1714002015NRG24191120230388395 19/11/2023 RAMBACHAN 1714002015WL020097 RAMBACHAN 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 RAMBACHAN CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24191120230388398 19/11/2023 MANVATI DEVI PAO 1714002015WL020097 MANVATI DEVI PAO 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 MANVATIDEVIPAO CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002015NRG24191120230388397 19/11/2023 samarjeet 1714002015WL020097 samarjeet 00089 CBIN0282690 1000 1000 Processed 01/01/2024 326755107 samarjeet CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-015-001/60
(BHARRI) 		1714002015NRG24191120230388399 19/11/2023 prembati 1714002015WL020097 prembati 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 prembati CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-015-002/122
(BHARRI) 		1714002015NRG24191120230388400 19/11/2023 MANOJ SINGH 1714002015WL020097 MANOJ SINGH 00089 CBIN0282690 1320 1320 Processed 01/01/2024 326755107 MANOJSINGH CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-015-002/31
(BHARRI) 		1714002015NRG24191120230388403 19/11/2023 Deepak Bai Singh 1714002015WL020097 Deepak Bai Singh 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 DeepakBaiSingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-015-002/31
(BHARRI) 		1714002015NRG24191120230388402 19/11/2023 SOBHNATH SINGH 1714002015WL020097 SOBHNATH SINGH 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 SOBHNATHSINGH CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-015-002/62
(BHARRI) 		1714002015NRG24191120230388404 19/11/2023 sulochana 1714002015WL020097 sulochana 00089 CBIN0282690 1320 1320 Processed 01/01/2024 326755107 sulochana CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-015-002/80-A
(BHARRI) 		1714002015NRG24191120230388405 19/11/2023 RAMDAYAL KEWAT 1714002015WL020097 RAMDAYAL KEWAT 00089 CBIN0282690 800 800 Processed 01/01/2024 326755107 RAMDAYALKEWAT CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-015-002/86
(BHARRI) 		1714002015NRG24191120230388407 19/11/2023 dalpat singh 1714002015WL020097 dalpat singh 00089 CBIN0282690 800 800 Processed 01/01/2024 326755107 dalpatsingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-015-002/86
(BHARRI) 		1714002015NRG24191120230388406 19/11/2023 shyambai 1714002015WL020097 shyambai 00089 CBIN0282690 800 800 Processed 01/01/2024 326755107 shyambai CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-015-002/98
(BHARRI) 		1714002015NRG24191120230388408 19/11/2023 SHIVCHARAN 1714002015WL020097 SHIVCHARAN 00089 CBIN0282690 1200 1200 Processed 01/01/2024 326755107 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 46280 46280
56 JAISINGHNAGAR MP-14-002-085-001/251
(THENGARAHA) 		1714002085NRG24181120230388220 19/11/2023 ramlali 1714002085WL020075 ramlali 00089 CBIN0283036 2000 2000 Processed 01/01/2024 326755107 ramlali CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-085-001/251
(THENGARAHA) 		1714002085NRG24181120230388219 19/11/2023 ramkrshn 1714002085WL020075 ramkrshn 00089 CBIN0283036 2000 2000 Processed 01/01/2024 326755107 ramkrshn CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-085-001/297
(THENGARAHA) 		1714002085NRG24181120230388246 19/11/2023 Rajesh Yadav 1714002085WL020081 Rajesh Yadav 00089 CBIN0283036 2800 2800 Processed 01/01/2024 326755107 RajeshYadav CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-085-001/339-A
(THENGARAHA) 		1714002085NRG24181120230388245 19/11/2023 Munnu Yadav 1714002085WL020080 Munnu Yadav 00089 CBIN0283036 2800 2800 Processed 01/01/2024 326755107 MunnuYadav CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-085-001/354-A
(THENGARAHA) 		1714002085NRG24181120230388247 19/11/2023 Rakesh namdev 1714002085WL020082 Rakesh namdev 00089 CBIN0283036 2800 2800 Processed 01/01/2024 326755107 Rakeshnamdev CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-085-001/79-A
(THENGARAHA) 		1714002085NRG24181120230388222 19/11/2023 geeti 1714002085WL020075 geeti 00089 CBIN0283036 2000 2000 Processed 01/01/2024 326755107 geeti CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-085-001/79-A
(THENGARAHA) 		1714002085NRG24181120230388221 19/11/2023 lalman 1714002085WL020075 lalman 00089 CBIN0283036 2000 2000 Processed 01/01/2024 326755107 lalman CENTRAL BANK OF INDIA(607115)
SubTotal 16400 16400
63 JAISINGHNAGAR MP-14-002-079-001/138
(SEMRA) 		1714002079NRG24191120230388473 19/11/2023 SUBHADRA 1714002079WL020105 SUBHADRA 00415 SBIN0005497 700 700 Processed 01/01/2024 326755107 SUBHADRA STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-079-001/138
(SEMRA) 		1714002079NRG24191120230388472 19/11/2023 SUBHADRA 1714002079WL020105 SUBHADRA 00415 SBIN0005497 500 500 Processed 01/01/2024 326755107 SUBHADRA STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-079-001/14-A
(SEMRA) 		1714002079NRG24191120230388475 19/11/2023 poonam 1714002079WL020105 poonam 00415 SBIN0005497 500 500 Processed 01/01/2024 326755107 poonam STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-079-001/14-A
(SEMRA) 		1714002079NRG24191120230388474 19/11/2023 poonam 1714002079WL020105 poonam 00415 SBIN0005497 700 700 Processed 01/01/2024 326755107 poonam STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-079-001/150-A
(SEMRA) 		1714002079NRG24191120230388477 19/11/2023 sushila 1714002079WL020105 sushila 00415 SBIN0005497 700 700 Processed 01/01/2024 326755107 sushila STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-079-001/150-A
(SEMRA) 		1714002079NRG24191120230388476 19/11/2023 sushila 1714002079WL020105 sushila 00415 SBIN0005497 500 500 Processed 01/01/2024 326755107 sushila STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002079NRG24191120230388479 19/11/2023 maya 1714002079WL020105 maya 00415 SBIN0005497 700 700 Processed 01/01/2024 326755107 maya STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002079NRG24191120230388481 19/11/2023 maya 1714002079WL020105 maya 00415 SBIN0005497 500 500 Processed 01/01/2024 326755107 maya STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-079-001/268-A
(SEMRA) 		1714002079NRG24191120230388483 19/11/2023 nilesh pal 1714002079WL020105 nilesh pal 00415 SBIN0005497 700 700 Processed 01/01/2024 326755107 nileshpal STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-079-001/268-A
(SEMRA) 		1714002079NRG24191120230388482 19/11/2023 nilesh pal 1714002079WL020105 nilesh pal 00415 SBIN0005497 500 500 Processed 01/01/2024 326755107 nileshpal STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-079-001/276-A
(SEMRA) 		1714002079NRG24191120230388485 19/11/2023 rajkumar gupta 1714002079WL020105 rajkumar gupta 00415 SBIN0005497 500 500 Processed 01/01/2024 326755107 rajkumargupta STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-079-001/276-A
(SEMRA) 		1714002079NRG24191120230388484 19/11/2023 rajkumar gupta 1714002079WL020105 rajkumar gupta 00415 SBIN0005497 700 700 Processed 01/01/2024 326755107 rajkumargupta STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-079-001/355
(SEMRA) 		1714002079NRG24191120230388489 19/11/2023 vijay 1714002079WL020105 vijay 00415 SBIN0005497 500 500 Processed 01/01/2024 326755107 vijay STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-079-001/355
(SEMRA) 		1714002079NRG24191120230388488 19/11/2023 vijay 1714002079WL020105 vijay 00415 SBIN0005497 700 700 Processed 01/01/2024 326755107 vijay STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-079-001/38-A
(SEMRA) 		1714002079NRG24191120230388493 19/11/2023 SUNITA 1714002079WL020105 SUNITA 00415 SBIN0005497 700 700 Processed 01/01/2024 326755107 SUNITA STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-079-001/38-A
(SEMRA) 		1714002079NRG24191120230388491 19/11/2023 SUNITA 1714002079WL020105 SUNITA 00415 SBIN0005497 500 500 Processed 01/01/2024 326755107 SUNITA STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-085-001/22
(THENGARAHA) 		1714002085NRG24181120230388218 19/11/2023 santosh 1714002085WL020075 santosh 00415 SBIN0005497 1800 1800 Processed 01/01/2024 326755107 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 11400 11400
80 JAISINGHNAGAR MP-14-002-015-002/122
(BHARRI) 		1714002015NRG24191120230388401 19/11/2023 MEENA SINGH 1714002015WL020097 MEENA SINGH 00415 SBIN0007223 1320 1320 Processed 01/01/2024 326755107 MEENASINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
81 JAISINGHNAGAR MP-14-002-079-001/319
(SEMRA) 		1714002079NRG24191120230388487 19/11/2023 tejbhan 1714002079WL020105 tejbhan 00697 BKID0MG1517 700 700 Processed 01/01/2024 326755107 tejbhan CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-079-001/319
(SEMRA) 		1714002079NRG24191120230388486 19/11/2023 tejbhan 1714002079WL020105 tejbhan 00697 BKID0MG1517 500 500 Processed 01/01/2024 326755107 tejbhan CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
83 JAISINGHNAGAR MP-14-002-079-001/1
(SEMRA) 		1714002079NRG24191120230388467 19/11/2023 JANKI 1714002079WL020105 JANKI 00697 BKID0NAMRGB 500 500 Processed 01/01/2024 326755107 JANKI STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-079-001/1
(SEMRA) 		1714002079NRG24191120230388466 19/11/2023 JANKI 1714002079WL020105 JANKI 00697 BKID0NAMRGB 700 700 Processed 01/01/2024 326755107 JANKI STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002079NRG24191120230388478 19/11/2023 nanku 1714002079WL020105 nanku 00697 BKID0NAMRGB 700 700 Processed 01/01/2024 326755107 nanku NARMADA JHABUA GRAMIN BANK(508515)
86 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002079NRG24191120230388480 19/11/2023 nanku 1714002079WL020105 nanku 00697 BKID0NAMRGB 500 500 Processed 01/01/2024 326755107 nanku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 103648 103648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_191123APB_FTO_358758 Central Bank Of India CBIN0282021 AMJHOR 24648
2 JAISINGHNAGAR MP1714002_191123APB_FTO_358758 Central Bank Of India CBIN0282690 SIDHI 46280
3 JAISINGHNAGAR MP1714002_191123APB_FTO_358758 Central Bank Of India CBIN0283036 KANADI KHURD 16400
4 JAISINGHNAGAR MP1714002_191123APB_FTO_358758 State Bank of India SBIN0005497 JAISINGHNAGAR 11400
5 JAISINGHNAGAR MP1714002_191123APB_FTO_358758 State Bank of India SBIN0007223 BURHAR 1320
6 JAISINGHNAGAR MP1714002_191123APB_FTO_358758 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1200
7 JAISINGHNAGAR MP1714002_191123APB_FTO_358758 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1200
8 JAISINGHNAGAR MP1714002_191123APB_FTO_358758 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1200

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