Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130623APB_FTO_89437
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-14-002-068-001/95
(PASORH) 		1714002000NRG24130620230120481 13/06/2023 angad 1714002WL004414 angad 00089 CBIN0283036 3094 3094 Processed 17/06/2023 394198972 angad CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-068-001/95
(PASORH) 		1714002000NRG24130620230120482 13/06/2023 shiyabai 1714002WL004414 shiyabai 00089 CBIN0283036 1547 1547 Processed 17/06/2023 394198972 shiyabai CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-068-002/186-A
(PASORH) 		1714002000NRG24130620230120484 13/06/2023 SURESH 1714002WL004414 SURESH 00089 CBIN0283036 2210 2210 Processed 17/06/2023 394198972 SURESH STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-068-003/102-A
(PASORH) 		1714002000NRG24130620230120466 13/06/2023 SATYDEV SINGH 1714002WL004413 SATYDEV SINGH 00089 CBIN0283036 1547 1547 Processed 17/06/2023 394198972 SATYDEVSINGH CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-068-003/34
(PASORH) 		1714002000NRG24130620230120467 13/06/2023 radhabai 1714002WL004413 radhabai 00089 CBIN0283036 930 930 Processed 17/06/2023 394198972 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAISINGHNAGAR MP-14-002-068-003/4
(PASORH) 		1714002000NRG24130620230120468 13/06/2023 BIRAJIYA 1714002WL004413 BIRAJIYA 00089 CBIN0283036 775 775 Processed 17/06/2023 394198972 BIRAJIYA CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-068-003/43
(PASORH) 		1714002000NRG24130620230120472 13/06/2023 siyabai 1714002WL004413 siyabai 00089 CBIN0283036 930 930 Processed 17/06/2023 394198972 siyabai CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-068-003/45
(PASORH) 		1714002000NRG24130620230120474 13/06/2023 BUTANIBAI 1714002WL004413 BUTANIBAI 00089 CBIN0283036 775 775 Processed 17/06/2023 394198972 BUTANIBAI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002000NRG24130620230120475 13/06/2023 RAMDIN 1714002WL004413 RAMDIN 00089 CBIN0283036 1547 1547 Processed 17/06/2023 394198972 RAMDIN CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-068-003/50
(PASORH) 		1714002000NRG24130620230120477 13/06/2023 balmeek 1714002WL004413 balmeek 00089 CBIN0283036 100 100 Processed 17/06/2023 394198972 balmeek CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-068-003/52
(PASORH) 		1714002000NRG24130620230120485 13/06/2023 anjani 1714002WL004414 anjani 00089 CBIN0283036 3094 3094 Processed 17/06/2023 394198972 anjani STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-068-003/80-A
(PASORH) 		1714002000NRG24130620230120486 13/06/2023 durvasha singh 1714002WL004414 durvasha singh 00089 CBIN0283036 2210 2210 Processed 17/06/2023 394198972 durvashasingh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-068-003/80-A
(PASORH) 		1714002000NRG24130620230120478 13/06/2023 RAGHUVENDRA SINGH 1714002WL004413 RAGHUVENDRA SINGH 00089 CBIN0283036 2431 2431 Processed 17/06/2023 394198972 RAGHUVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21190 21190
14 JAISINGHNAGAR MP-14-002-068-001/87
(PASORH) 		1714002000NRG24130620230120480 13/06/2023 santosh yadav 1714002WL004414 santosh yadav 00415 SBIN0001349 1768 1768 Processed 17/06/2023 394198972 santoshyadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 JAISINGHNAGAR MP-14-002-068-001/95
(PASORH) 		1714002000NRG24130620230120483 13/06/2023 bhaiyalal sahu 1714002WL004414 bhaiyalal sahu 00415 SBIN0005495 3094 3094 Processed 17/06/2023 394198972 bhaiyalalsahu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 JAISINGHNAGAR MP-14-002-068-001/28-A
(PASORH) 		1714002000NRG24130620230120463 13/06/2023 kamlesh 1714002WL004413 kamlesh 00415 SBIN0005497 884 884 Processed 17/06/2023 394198972 kamlesh STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-068-002/63
(PASORH) 		1714002000NRG24130620230120464 13/06/2023 brajbhan 1714002WL004413 brajbhan 00415 SBIN0005497 3094 3094 Processed 17/06/2023 394198972 brajbhan STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-068-003/4
(PASORH) 		1714002000NRG24130620230120469 13/06/2023 rekha kol 1714002WL004413 rekha kol 00415 SBIN0005497 310 310 Processed 17/06/2023 394198972 rekhakol STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-068-003/41
(PASORH) 		1714002000NRG24130620230120471 13/06/2023 kaushilya 1714002WL004413 kaushilya 00415 SBIN0005497 930 930 Processed 17/06/2023 394198972 kaushilya STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-068-003/43-B
(PASORH) 		1714002000NRG24130620230120473 13/06/2023 deepu kol 1714002WL004413 deepu kol 00415 SBIN0005497 465 465 Processed 17/06/2023 394198972 deepukol FINO PAYMENTS BANK LTD(608001)
21 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002000NRG24130620230120476 13/06/2023 shanti kol 1714002WL004413 shanti kol 00415 SBIN0005497 1547 1547 Processed 17/06/2023 394198972 shantikol STATE BANK OF INDIA(508548)
SubTotal 7230 7230
22 JAISINGHNAGAR MP-14-002-068-002/63
(PASORH) 		1714002000NRG24130620230120465 13/06/2023 sarita 1714002WL004413 sarita 00415 SBIN0006075 3094 3094 Processed 17/06/2023 394198972 sarita STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002000NRG24130620230120617 13/06/2023 Ramesh Prasad Gond 1714002WL004420 Ramesh Prasad Gond 00415 SBIN0006075 1105 1105 Processed 17/06/2023 394198972 RameshPrasadGond STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-070-001/162
(PATHARAHATA) 		1714002000NRG24130620230120607 13/06/2023 Ramkishor 1714002WL004419 Ramkishor 00415 SBIN0006075 1105 1105 Processed 17/06/2023 394198972 Ramkishor STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-070-001/86-A
(PATHARAHATA) 		1714002000NRG24130620230120637 13/06/2023 Pintu singh gond 1714002WL004420 Pintu singh gond 00415 SBIN0006075 221 221 Processed 17/06/2023 394198972 Pintusinghgond STATE BANK OF INDIA(508548)
SubTotal 5525 5525
26 JAISINGHNAGAR MP-14-002-064-001/172
(MUDARIYATOLA) 		1714002000NRG24130620230120447 13/06/2023 Rohit kumar 1714002WL004412 Rohit kumar 00688 FINO0001446 1200 1200 Processed 17/06/2023 394198972 Rohitkumar FINO PAYMENTS BANK LTD(608001)
27 JAISINGHNAGAR MP-14-002-068-001/137
(PASORH) 		1714002000NRG24130620230120479 13/06/2023 brajesh 1714002WL004414 brajesh 00688 FINO0001446 3094 3094 Processed 17/06/2023 394198972 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4294 4294
28 JAISINGHNAGAR MP-14-002-064-001/119
(MUDARIYATOLA) 		1714002000NRG24130620230120444 13/06/2023 RAMPHULIYA 1714002WL004412 RAMPHULIYA 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 RAMPHULIYA NARMADA JHABUA GRAMIN BANK(508515)
29 JAISINGHNAGAR MP-14-002-064-001/130
(MUDARIYATOLA) 		1714002000NRG24130620230120445 13/06/2023 LILABAI 1714002WL004412 LILABAI 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 LILABAI STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-064-001/160
(MUDARIYATOLA) 		1714002000NRG24130620230120446 13/06/2023 nanhu 1714002WL004412 nanhu 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 nanhu NARMADA JHABUA GRAMIN BANK(508515)
31 JAISINGHNAGAR MP-14-002-064-001/184
(MUDARIYATOLA) 		1714002000NRG24130620230120449 13/06/2023 SHYAMVATI 1714002WL004412 SHYAMVATI 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 SHYAMVATI STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-064-001/191
(MUDARIYATOLA) 		1714002000NRG24130620230120450 13/06/2023 rakesh 1714002WL004412 rakesh 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 JAISINGHNAGAR MP-14-002-064-001/26
(MUDARIYATOLA) 		1714002000NRG24130620230120452 13/06/2023 GUDIYA 1714002WL004412 GUDIYA 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
34 JAISINGHNAGAR MP-14-002-064-001/37
(MUDARIYATOLA) 		1714002000NRG24130620230120453 13/06/2023 shyamkali 1714002WL004412 shyamkali 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
35 JAISINGHNAGAR MP-14-002-064-001/44
(MUDARIYATOLA) 		1714002000NRG24130620230120455 13/06/2023 sunita 1714002WL004412 sunita 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 sunita STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-064-001/45
(MUDARIYATOLA) 		1714002000NRG24130620230120456 13/06/2023 kallu 1714002WL004412 kallu 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 kallu STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-064-001/46
(MUDARIYATOLA) 		1714002000NRG24130620230120458 13/06/2023 lala 1714002WL004412 lala 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 lala NARMADA JHABUA GRAMIN BANK(508515)
38 JAISINGHNAGAR MP-14-002-064-001/89
(MUDARIYATOLA) 		1714002000NRG24130620230120459 13/06/2023 INJANPRASAD 1714002WL004412 INJANPRASAD 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 INJANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-064-001/89
(MUDARIYATOLA) 		1714002000NRG24130620230120460 13/06/2023 rajkumari 1714002WL004412 rajkumari 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-064-001/96
(MUDARIYATOLA) 		1714002000NRG24130620230120461 13/06/2023 munni 1714002WL004412 munni 00697 BKID0MG1518 1200 1200 Processed 17/06/2023 394198972 munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15600 15600
41 JAISINGHNAGAR MP-14-002-070-001/107
(PATHARAHATA) 		1714002000NRG24130620230120610 13/06/2023 BABULAL 1714002WL004420 BABULAL 00697 BKID0MG1525 1105 1105 Processed 17/06/2023 394198972 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
42 JAISINGHNAGAR MP-14-002-070-001/107
(PATHARAHATA) 		1714002000NRG24130620230120611 13/06/2023 LAXMIBAI 1714002WL004420 LAXMIBAI 00697 BKID0MG1525 1105 1105 Processed 17/06/2023 394198972 LAXMIBAI STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-070-001/126
(PATHARAHATA) 		1714002000NRG24130620230120612 13/06/2023 BADRI 1714002WL004420 BADRI 00697 BKID0MG1525 1105 1105 Processed 17/06/2023 394198972 BADRI STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-070-001/131
(PATHARAHATA) 		1714002000NRG24130620230120615 13/06/2023 GYANSHARAN 1714002WL004420 GYANSHARAN 00697 BKID0MG1525 1105 1105 Processed 17/06/2023 394198972 GYANSHARAN STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002000NRG24130620230120616 13/06/2023 shyambai 1714002WL004420 shyambai 00697 BKID0MG1525 1105 1105 Processed 17/06/2023 394198972 shyambai NARMADA JHABUA GRAMIN BANK(508515)
46 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24130620230120618 13/06/2023 CHANDRKALI 1714002WL004420 CHANDRKALI 00697 BKID0MG1525 1105 1105 Processed 17/06/2023 394198972 CHANDRKALI NARMADA JHABUA GRAMIN BANK(508515)
47 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24130620230120606 13/06/2023 RAJU 1714002WL004419 RAJU 00697 BKID0MG1525 1105 1105 Processed 17/06/2023 394198972 RAJU NARMADA JHABUA GRAMIN BANK(508515)
48 JAISINGHNAGAR MP-14-002-070-001/159
(PATHARAHATA) 		1714002000NRG24130620230120619 13/06/2023 danni 1714002WL004420 danni 00697 BKID0MG1525 884 884 Processed 17/06/2023 394198972 danni STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-070-001/159
(PATHARAHATA) 		1714002000NRG24130620230120620 13/06/2023 kamlabhan 1714002WL004420 kamlabhan 00697 BKID0MG1525 884 884 Processed 17/06/2023 394198972 kamlabhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAISINGHNAGAR MP-14-002-070-001/161
(PATHARAHATA) 		1714002000NRG24130620230120622 13/06/2023 jugunti 1714002WL004420 jugunti 00697 BKID0MG1525 884 884 Processed 17/06/2023 394198972 jugunti NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-070-001/161
(PATHARAHATA) 		1714002000NRG24130620230120621 13/06/2023 RAMPHAL 1714002WL004420 RAMPHAL 00697 BKID0MG1525 442 442 Processed 17/06/2023 394198972 RAMPHAL STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-070-001/186
(PATHARAHATA) 		1714002000NRG24130620230120623 13/06/2023 SONIYA 1714002WL004420 SONIYA 00697 BKID0MG1525 884 884 Processed 17/06/2023 394198972 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002000NRG24130620230120624 13/06/2023 heeralal 1714002WL004420 heeralal 00697 BKID0MG1525 1105 1105 Processed 17/06/2023 394198972 heeralal NARMADA JHABUA GRAMIN BANK(508515)
54 JAISINGHNAGAR MP-14-002-070-001/198
(PATHARAHATA) 		1714002000NRG24130620230120625 13/06/2023 kodiya 1714002WL004420 kodiya 00697 BKID0MG1525 884 884 Processed 17/06/2023 394198972 kodiya STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-070-001/198-A
(PATHARAHATA) 		1714002000NRG24130620230120626 13/06/2023 ABHAY 1714002WL004420 ABHAY 00697 BKID0MG1525 1105 1105 Processed 17/06/2023 394198972 ABHAY NARMADA JHABUA GRAMIN BANK(508515)
56 JAISINGHNAGAR MP-14-002-070-001/207
(PATHARAHATA) 		1714002000NRG24130620230120627 13/06/2023 INDRAPAL 1714002WL004420 INDRAPAL 00697 BKID0MG1525 1105 1105 Processed 17/06/2023 394198972 INDRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 JAISINGHNAGAR MP-14-002-070-001/295
(PATHARAHATA) 		1714002000NRG24130620230120608 13/06/2023 OMKALIBAI 1714002WL004419 OMKALIBAI 00697 BKID0MG1525 1105 1105 Processed 17/06/2023 394198972 OMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-070-001/297
(PATHARAHATA) 		1714002000NRG24130620230120629 13/06/2023 aashabai 1714002WL004420 aashabai 00697 BKID0MG1525 1326 1326 Processed 17/06/2023 394198972 aashabai STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-070-001/297
(PATHARAHATA) 		1714002000NRG24130620230120628 13/06/2023 RANJANSINGH 1714002WL004420 RANJANSINGH 00697 BKID0MG1525 1326 1326 Processed 17/06/2023 394198972 RANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-070-001/310
(PATHARAHATA) 		1714002000NRG24130620230120630 13/06/2023 LALABAI 1714002WL004420 LALABAI 00697 BKID0MG1525 1326 1326 Processed 17/06/2023 394198972 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-070-001/49
(PATHARAHATA) 		1714002000NRG24130620230120631 13/06/2023 kusumbai 1714002WL004420 kusumbai 00697 BKID0MG1525 1326 1326 Processed 17/06/2023 394198972 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
62 JAISINGHNAGAR MP-14-002-070-001/51-A
(PATHARAHATA) 		1714002000NRG24130620230120633 13/06/2023 bhimsen 1714002WL004420 bhimsen 00697 BKID0MG1525 1326 1326 Processed 17/06/2023 394198972 bhimsen STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-070-001/51-A
(PATHARAHATA) 		1714002000NRG24130620230120632 13/06/2023 sheela 1714002WL004420 sheela 00697 BKID0MG1525 1326 1326 Processed 17/06/2023 394198972 sheela STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-070-001/67
(PATHARAHATA) 		1714002000NRG24130620230120634 13/06/2023 RANIYABAI 1714002WL004420 RANIYABAI 00697 BKID0MG1525 1326 1326 Processed 17/06/2023 394198972 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-070-001/79
(PATHARAHATA) 		1714002000NRG24130620230120635 13/06/2023 MEERA 1714002WL004420 MEERA 00697 BKID0MG1525 1326 1326 Processed 17/06/2023 394198972 MEERA NARMADA JHABUA GRAMIN BANK(508515)
66 JAISINGHNAGAR MP-14-002-070-001/94-A
(PATHARAHATA) 		1714002000NRG24130620230120638 13/06/2023 Atul 1714002WL004420 Atul 00697 BKID0MG1525 884 884 Processed 17/06/2023 394198972 Atul STATE BANK OF INDIA(508548)
SubTotal 28509 28509
67 JAISINGHNAGAR MP-14-002-064-001/180
(MUDARIYATOLA) 		1714002000NRG24130620230120448 13/06/2023 KASI 1714002WL004412 KASI 00697 BKID0NAMRGB 1200 1200 Processed 17/06/2023 394198972 KASI NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-070-001/105
(PATHARAHATA) 		1714002000NRG24130620230120609 13/06/2023 SHYAMBAI 1714002WL004420 SHYAMBAI 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198972 SHYAMBAI STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002000NRG24130620230120614 13/06/2023 PHOLBAI 1714002WL004420 PHOLBAI 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198972 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
70 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002000NRG24130620230120613 13/06/2023 SHARDA 1714002WL004420 SHARDA 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198972 SHARDA STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002000NRG24130620230120636 13/06/2023 rajju 1714002WL004420 rajju 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198972 rajju STATE BANK OF INDIA(508548)
SubTotal 5841 5841
Total 93051 93051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130623APB_FTO_89437 Central Bank Of India CBIN0283036 KANADI KHURD 21190
2 JAISINGHNAGAR MP1714002_130623APB_FTO_89437 State Bank of India SBIN0001349 UMARIA 1768
3 JAISINGHNAGAR MP1714002_130623APB_FTO_89437 State Bank of India SBIN0005495 MANPUR 3094
4 JAISINGHNAGAR MP1714002_130623APB_FTO_89437 State Bank of India SBIN0005497 JAISINGHNAGAR 7230
5 JAISINGHNAGAR MP1714002_130623APB_FTO_89437 State Bank of India SBIN0006075 BEOHARI 5525
6 JAISINGHNAGAR MP1714002_130623APB_FTO_89437 Fino Payments Bank Ltd FINO0001446 MP RO 4294
7 JAISINGHNAGAR MP1714002_130623APB_FTO_89437 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 15600
8 JAISINGHNAGAR MP1714002_130623APB_FTO_89437 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 28509
9 JAISINGHNAGAR MP1714002_130623APB_FTO_89437 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200
10 JAISINGHNAGAR MP1714002_130623APB_FTO_89437 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4641

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