Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040224APB_FTO_452369
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-14-002-005-001/199-B
(BALODI WEST.) 		1714002005NRG24040220240547109 04/02/2024 SHYAMKISHOR DWIVEDI 1714002005WL026018 SHYAMKISHOR DWIVEDI 00089 CBIN0281166 1547 1547 Processed 26/03/2024 004752850 SHYAMKISHORDWIVEDI CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-005-001/89
(BALODI WEST.) 		1714002005NRG24040220240547116 04/02/2024 SHUSHEELA 1714002005WL026018 SHUSHEELA 00089 CBIN0281166 1547 1547 Processed 26/03/2024 004752850 SHUSHEELA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 JAISINGHNAGAR MP-14-002-003-001/129
(AMJHOR) 		1714002003NRG24040220240546927 04/02/2024 Vimala Gupta 1714002003WL026009 Vimala Gupta 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 VimalaGupta CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/157
(AMJHOR) 		1714002003NRG24040220240546928 04/02/2024 siyabati 1714002003WL026009 siyabati 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 siyabati CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/162
(AMJHOR) 		1714002003NRG24040220240546930 04/02/2024 duasiya 1714002003WL026009 duasiya 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 duasiya CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/162
(AMJHOR) 		1714002003NRG24040220240546929 04/02/2024 ramsahay 1714002003WL026009 ramsahay 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 ramsahay CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/253
(AMJHOR) 		1714002003NRG24040220240546931 04/02/2024 DINESH 1714002003WL026009 DINESH 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAISINGHNAGAR MP-14-002-003-001/253
(AMJHOR) 		1714002003NRG24040220240546932 04/02/2024 shyam bai 1714002003WL026009 shyam bai 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 shyambai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/310
(AMJHOR) 		1714002003NRG24040220240546933 04/02/2024 RAMKI 1714002003WL026009 RAMKI 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 RAMKI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/337-A
(AMJHOR) 		1714002003NRG24040220240546934 04/02/2024 nandlal paw 1714002003WL026009 nandlal paw 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 nandlalpaw CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/337-A
(AMJHOR) 		1714002003NRG24040220240546935 04/02/2024 parbati 1714002003WL026009 parbati 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 parbati CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/337-C
(AMJHOR) 		1714002003NRG24040220240546936 04/02/2024 man singh 1714002003WL026009 man singh 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 mansingh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/429
(AMJHOR) 		1714002003NRG24040220240546937 04/02/2024 HARILAL 1714002003WL026009 HARILAL 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 HARILAL CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/554
(AMJHOR) 		1714002003NRG24040220240546938 04/02/2024 PRAMOD KUMAR 1714002003WL026009 PRAMOD KUMAR 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 PRAMODKUMAR CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/618-B
(AMJHOR) 		1714002003NRG24040220240546939 04/02/2024 tejpratap baiga 1714002003WL026009 tejpratap baiga 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 tejpratapbaiga CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/637
(AMJHOR) 		1714002003NRG24040220240546940 04/02/2024 kemli 1714002003WL026009 kemli 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 kemli CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/647
(AMJHOR) 		1714002003NRG24040220240546941 04/02/2024 munni 1714002003WL026009 munni 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 munni CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/708
(AMJHOR) 		1714002003NRG24040220240546942 04/02/2024 ajeet 1714002003WL026009 ajeet 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 ajeet FINO PAYMENTS BANK LTD(608001)
19 JAISINGHNAGAR MP-14-002-003-001/97
(AMJHOR) 		1714002003NRG24040220240546943 04/02/2024 Vipin Gupta 1714002003WL026009 Vipin Gupta 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 VipinGupta CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/58
(BHATIGAWANKHURD) 		1714002016NRG24040220240546876 04/02/2024 shivprasad 1714002016WL026008 shivprasad 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 shivprasad CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/58-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546877 04/02/2024 SANDEEP 1714002016WL026008 SANDEEP 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 SANDEEP CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-002/10
(BHATIGAWANKHURD) 		1714002016NRG24040220240546878 04/02/2024 babulal 1714002016WL026008 babulal 00089 CBIN0282021 1000 1000 Processed 26/03/2024 004752850 babulal CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-002/10
(BHATIGAWANKHURD) 		1714002016NRG24040220240546879 04/02/2024 puniya bai 1714002016WL026008 puniya bai 00089 CBIN0282021 800 800 Processed 26/03/2024 004752850 puniyabai CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-002/104-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546880 04/02/2024 gomti 1714002016WL026008 gomti 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 gomti CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-002/106
(BHATIGAWANKHURD) 		1714002016NRG24040220240546882 04/02/2024 khelawan 1714002016WL026008 khelawan 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 khelawan CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-002/106
(BHATIGAWANKHURD) 		1714002016NRG24040220240546881 04/02/2024 SUSHILA BAI 1714002016WL026008 SUSHILA BAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 SUSHILABAI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-002/108
(BHATIGAWANKHURD) 		1714002016NRG24040220240546883 04/02/2024 ramvati singh 1714002016WL026008 ramvati singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 ramvatisingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-002/117-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546884 04/02/2024 nem bai 1714002016WL026008 nem bai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 nembai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-002/12
(BHATIGAWANKHURD) 		1714002016NRG24040220240546885 04/02/2024 JAYMATIYA 1714002016WL026008 JAYMATIYA 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 JAYMATIYA CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-002/124
(BHATIGAWANKHURD) 		1714002016NRG24040220240546886 04/02/2024 ramvati 1714002016WL026008 ramvati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 ramvati CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-002/13
(BHATIGAWANKHURD) 		1714002016NRG24040220240546887 04/02/2024 munni 1714002016WL026008 munni 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 munni CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-002/13-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546888 04/02/2024 shes mani 1714002016WL026008 shes mani 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 shesmani CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-002/14
(BHATIGAWANKHURD) 		1714002016NRG24040220240546889 04/02/2024 URMILA 1714002016WL026008 URMILA 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 URMILA CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-002/142
(BHATIGAWANKHURD) 		1714002016NRG24040220240546890 04/02/2024 RAMDAMAN 1714002016WL026008 RAMDAMAN 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 RAMDAMAN CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-002/142
(BHATIGAWANKHURD) 		1714002016NRG24040220240546891 04/02/2024 shanti 1714002016WL026008 shanti 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 shanti CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-002/145
(BHATIGAWANKHURD) 		1714002016NRG24040220240546892 04/02/2024 lalita 1714002016WL026008 lalita 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 lalita CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-002/154
(BHATIGAWANKHURD) 		1714002016NRG24040220240546893 04/02/2024 BASANT 1714002016WL026008 BASANT 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINGHNAGAR MP-14-002-016-002/155
(BHATIGAWANKHURD) 		1714002016NRG24040220240546894 04/02/2024 NANBAI 1714002016WL026008 NANBAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 NANBAI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-002/27
(BHATIGAWANKHURD) 		1714002016NRG24040220240546896 04/02/2024 prembai 1714002016WL026008 prembai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 prembai CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-002/30
(BHATIGAWANKHURD) 		1714002016NRG24040220240546897 04/02/2024 FHOOLBAI 1714002016WL026008 FHOOLBAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 FHOOLBAI CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-002/31
(BHATIGAWANKHURD) 		1714002016NRG24040220240546898 04/02/2024 rita 1714002016WL026008 rita 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 rita CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-002/44
(BHATIGAWANKHURD) 		1714002016NRG24040220240546899 04/02/2024 NANBAI 1714002016WL026008 NANBAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 NANBAI CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-002/49
(BHATIGAWANKHURD) 		1714002016NRG24040220240546900 04/02/2024 TULSI BAI 1714002016WL026008 TULSI BAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 TULSIBAI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-016-002/49-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546901 04/02/2024 shanti 1714002016WL026008 shanti 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 shanti CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-016-002/5-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546902 04/02/2024 rajkumari 1714002016WL026008 rajkumari 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 rajkumari CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-016-002/5-B
(BHATIGAWANKHURD) 		1714002016NRG24040220240546903 04/02/2024 shyambai 1714002016WL026008 shyambai 00089 CBIN0282021 800 800 Processed 26/03/2024 004752850 shyambai CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-016-002/55-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546905 04/02/2024 sumeena 1714002016WL026008 sumeena 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 sumeena CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-016-002/56-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546906 04/02/2024 jiyalal 1714002016WL026008 jiyalal 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 jiyalal CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-016-002/57-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546907 04/02/2024 uadaybhan 1714002016WL026008 uadaybhan 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 uadaybhan CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-016-002/59-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546909 04/02/2024 daniya 1714002016WL026008 daniya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 daniya CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-016-002/59-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546908 04/02/2024 PARASNATH 1714002016WL026008 PARASNATH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 PARASNATH CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-016-002/61-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546910 04/02/2024 AMAR SINGH 1714002016WL026008 AMAR SINGH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 AMARSINGH CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-016-002/7
(BHATIGAWANKHURD) 		1714002016NRG24040220240546911 04/02/2024 gujratiya 1714002016WL026008 gujratiya 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 gujratiya CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-016-002/74
(BHATIGAWANKHURD) 		1714002016NRG24040220240546912 04/02/2024 NANBAI 1714002016WL026008 NANBAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 NANBAI CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-016-002/78
(BHATIGAWANKHURD) 		1714002016NRG24040220240546913 04/02/2024 BABI 1714002016WL026008 BABI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 BABI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-016-002/79
(BHATIGAWANKHURD) 		1714002016NRG24040220240546914 04/02/2024 betibai 1714002016WL026008 betibai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 betibai CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-016-002/8
(BHATIGAWANKHURD) 		1714002016NRG24040220240546915 04/02/2024 sumitra 1714002016WL026008 sumitra 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 sumitra CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-016-002/82
(BHATIGAWANKHURD) 		1714002016NRG24040220240546916 04/02/2024 SARASWATI 1714002016WL026008 SARASWATI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 SARASWATI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-016-002/85
(BHATIGAWANKHURD) 		1714002016NRG24040220240546918 04/02/2024 GANESH 1714002016WL026008 GANESH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 GANESH CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-016-002/85
(BHATIGAWANKHURD) 		1714002016NRG24040220240546919 04/02/2024 Rajoo 1714002016WL026008 Rajoo 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 Rajoo CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-016-002/86
(BHATIGAWANKHURD) 		1714002016NRG24040220240546920 04/02/2024 manoj 1714002016WL026008 manoj 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 manoj CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-016-002/87
(BHATIGAWANKHURD) 		1714002016NRG24040220240546921 04/02/2024 devki 1714002016WL026008 devki 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 devki CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-016-002/98
(BHATIGAWANKHURD) 		1714002016NRG24040220240546923 04/02/2024 gudiya bai 1714002016WL026008 gudiya bai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 gudiyabai CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-016-002/98
(BHATIGAWANKHURD) 		1714002016NRG24040220240546922 04/02/2024 NARENDRA 1714002016WL026008 NARENDRA 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 NARENDRA CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-016-002/99
(BHATIGAWANKHURD) 		1714002016NRG24040220240546926 04/02/2024 babi 1714002016WL026008 babi 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 babi CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-016-002/99
(BHATIGAWANKHURD) 		1714002016NRG24040220240546924 04/02/2024 RAMESH SINGH 1714002016WL026008 RAMESH SINGH 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-016-002/99
(BHATIGAWANKHURD) 		1714002016NRG24040220240546925 04/02/2024 shyambai 1714002016WL026008 shyambai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 004752850 shyambai CENTRAL BANK OF INDIA(607115)
SubTotal 73600 73600
68 JAISINGHNAGAR MP-14-002-016-002/25-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546895 04/02/2024 balkaran 1714002016WL026008 balkaran 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004752850 balkaran STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-016-002/50-A
(BHATIGAWANKHURD) 		1714002016NRG24040220240546904 04/02/2024 Mareswari 1714002016WL026008 Mareswari 00415 SBIN0005497 600 600 Processed 26/03/2024 004752850 Mareswari STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-016-002/82-B
(BHATIGAWANKHURD) 		1714002016NRG24040220240546917 04/02/2024 anirudhh 1714002016WL026008 anirudhh 00415 SBIN0005497 1200 1200 Processed 26/03/2024 004752850 anirudhh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-040-001/137
(GOPALPUR) 		1714002040NRG24040220240546843 04/02/2024 RAMKIBAI 1714002040WL026006 RAMKIBAI 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 RAMKIBAI STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-040-001/139
(GOPALPUR) 		1714002040NRG24040220240546844 04/02/2024 SHYAMKALI 1714002040WL026006 SHYAMKALI 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 SHYAMKALI STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-040-001/143
(GOPALPUR) 		1714002040NRG24040220240546846 04/02/2024 Yogvati 1714002040WL026006 Yogvati 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 Yogvati STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-040-001/160
(GOPALPUR) 		1714002040NRG24040220240546847 04/02/2024 madhu 1714002040WL026006 madhu 00415 SBIN0005497 200 200 Processed 26/03/2024 004752850 madhu STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-040-001/160-A
(GOPALPUR) 		1714002040NRG24040220240546848 04/02/2024 shyambai 1714002040WL026006 shyambai 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 shyambai STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-040-001/160-A
(GOPALPUR) 		1714002040NRG24040220240546849 04/02/2024 SURESH RAIDAS 1714002040WL026006 SURESH RAIDAS 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 SURESHRAIDAS STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-040-001/165
(GOPALPUR) 		1714002040NRG24040220240546850 04/02/2024 VIVEAK 1714002040WL026006 VIVEAK 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 VIVEAK STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-040-001/171
(GOPALPUR) 		1714002040NRG24040220240546851 04/02/2024 RENUKA SINGH 1714002040WL026006 RENUKA SINGH 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 RENUKASINGH STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-040-001/30
(GOPALPUR) 		1714002040NRG24040220240546852 04/02/2024 Manisha 1714002040WL026006 Manisha 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 Manisha STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-040-001/60
(GOPALPUR) 		1714002040NRG24040220240546853 04/02/2024 JUGUNTU 1714002040WL026006 JUGUNTU 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 JUGUNTU STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-040-001/68
(GOPALPUR) 		1714002040NRG24040220240546854 04/02/2024 GUDEYA 1714002040WL026006 GUDEYA 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 GUDEYA STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-040-001/84
(GOPALPUR) 		1714002040NRG24040220240546855 04/02/2024 KUSUM 1714002040WL026006 KUSUM 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 KUSUM STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-040-001/84
(GOPALPUR) 		1714002040NRG24040220240546856 04/02/2024 SANTOSH 1714002040WL026006 SANTOSH 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 SANTOSH STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-040-001/87
(GOPALPUR) 		1714002040NRG24040220240546857 04/02/2024 prembai 1714002040WL026006 prembai 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 prembai STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-040-001/97
(GOPALPUR) 		1714002040NRG24040220240546858 04/02/2024 JAYRAM 1714002040WL026006 JAYRAM 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 JAYRAM STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-040-001/98
(GOPALPUR) 		1714002040NRG24040220240546859 04/02/2024 GENDA BAI 1714002040WL026006 GENDA BAI 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 GENDABAI STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-040-001/98
(GOPALPUR) 		1714002040NRG24040220240546860 04/02/2024 Lilavati 1714002040WL026006 Lilavati 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 Lilavati STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-040-001/99
(GOPALPUR) 		1714002040NRG24040220240546861 04/02/2024 SUMITRA 1714002040WL026006 SUMITRA 00415 SBIN0005497 400 400 Processed 26/03/2024 004752850 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 10000 10000
89 JAISINGHNAGAR MP-14-002-005-001/175
(BALODI WEST.) 		1714002005NRG24040220240547108 04/02/2024 DINESH 1714002005WL026018 DINESH 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004752850 DINESH BANK OF BARODA(606985)
90 JAISINGHNAGAR MP-14-002-005-001/21
(BALODI WEST.) 		1714002005NRG24040220240547110 04/02/2024 DHANSHU PANIKA 1714002005WL026018 DHANSHU PANIKA 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004752850 DHANSHUPANIKA STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-005-001/21
(BALODI WEST.) 		1714002005NRG24040220240547111 04/02/2024 PUNIYA 1714002005WL026018 PUNIYA 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004752850 PUNIYA STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-005-001/86-A
(BALODI WEST.) 		1714002005NRG24040220240547112 04/02/2024 AJAY 1714002005WL026018 AJAY 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004752850 AJAY STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-005-001/88
(BALODI WEST.) 		1714002005NRG24040220240547113 04/02/2024 ANJANI 1714002005WL026018 ANJANI 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004752850 ANJANI STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-005-001/88
(BALODI WEST.) 		1714002005NRG24040220240547114 04/02/2024 SANGEETA 1714002005WL026018 SANGEETA 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004752850 SANGEETA STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-005-001/89
(BALODI WEST.) 		1714002005NRG24040220240547115 04/02/2024 ANUJ 1714002005WL026018 ANUJ 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004752850 ANUJ STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-005-002/38
(BALODI WEST.) 		1714002005NRG24040220240547119 04/02/2024 CHADRA 1714002005WL026018 CHADRA 00415 SBIN0006075 663 663 Processed 27/03/2024 004752850 CHADRA NARMADA JHABUA GRAMIN BANK(508515)
97 JAISINGHNAGAR MP-14-002-005-002/38
(BALODI WEST.) 		1714002005NRG24040220240547118 04/02/2024 CHADRA 1714002005WL026018 CHADRA 00415 SBIN0006075 1547 1547 Processed 27/03/2024 004752850 CHADRA NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-005-002/38
(BALODI WEST.) 		1714002005NRG24040220240547117 04/02/2024 SUKHLAL 1714002005WL026018 SUKHLAL 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004752850 SUKHLAL STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-005-002/39
(BALODI WEST.) 		1714002005NRG24040220240547122 04/02/2024 BASNTLAL 1714002005WL026018 BASNTLAL 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004752850 BASNTLAL STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-005-002/39
(BALODI WEST.) 		1714002005NRG24040220240547120 04/02/2024 BASNTLAL 1714002005WL026018 BASNTLAL 00415 SBIN0006075 663 663 Processed 26/03/2024 004752850 BASNTLAL STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-005-002/39
(BALODI WEST.) 		1714002005NRG24040220240547123 04/02/2024 GUDIYA BAI 1714002005WL026018 GUDIYA BAI 00415 SBIN0006075 1547 1547 Processed 27/03/2024 004752850 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
102 JAISINGHNAGAR MP-14-002-005-002/39
(BALODI WEST.) 		1714002005NRG24040220240547121 04/02/2024 GUDIYA BAI 1714002005WL026018 GUDIYA BAI 00415 SBIN0006075 663 663 Processed 27/03/2024 004752850 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-005-002/82
(BALODI WEST.) 		1714002005NRG24040220240547126 04/02/2024 BULLA KOL 1714002005WL026018 BULLA KOL 00415 SBIN0006075 663 663 Processed 26/03/2024 004752850 BULLAKOL STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-005-002/82
(BALODI WEST.) 		1714002005NRG24040220240547124 04/02/2024 BULLA KOL 1714002005WL026018 BULLA KOL 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004752850 BULLAKOL STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-005-002/82
(BALODI WEST.) 		1714002005NRG24040220240547127 04/02/2024 CHITI 1714002005WL026018 CHITI 00415 SBIN0006075 663 663 Processed 26/03/2024 004752850 CHITI STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-005-002/82
(BALODI WEST.) 		1714002005NRG24040220240547125 04/02/2024 CHITI 1714002005WL026018 CHITI 00415 SBIN0006075 1547 1547 Processed 26/03/2024 004752850 CHITI STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-046-001/111
(JHIRIYA) 		1714002046NRG24040220240547039 04/02/2024 ashok kumar 1714002046WL026015 ashok kumar 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004752850 ashokkumar STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-046-001/122
(JHIRIYA) 		1714002046NRG24040220240547040 04/02/2024 RAMBAI singh 1714002046WL026015 RAMBAI singh 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004752850 RAMBAIsingh STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-046-001/142
(JHIRIYA) 		1714002046NRG24040220240547042 04/02/2024 vishvnath sahu 1714002046WL026015 vishvnath sahu 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004752850 vishvnathsahu STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-046-001/17
(JHIRIYA) 		1714002046NRG24040220240547043 04/02/2024 kamlesh kumar patel 1714002046WL026015 kamlesh kumar patel 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004752850 kamleshkumarpatel STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-046-001/2-A
(JHIRIYA) 		1714002046NRG24040220240547044 04/02/2024 deepak gupta 1714002046WL026015 deepak gupta 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004752850 deepakgupta BANK OF BARODA(606985)
112 JAISINGHNAGAR MP-14-002-046-001/20-B
(JHIRIYA) 		1714002046NRG24040220240547045 04/02/2024 PUSHPENDRA KUMAR PATEL 1714002046WL026015 PUSHPENDRA KUMAR PATEL 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004752850 PUSHPENDRAKUMARPATEL STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-046-001/68
(JHIRIYA) 		1714002046NRG24040220240547046 04/02/2024 manoj 1714002046WL026015 manoj 00415 SBIN0006075 1200 1200 Processed 26/03/2024 004752850 manoj STATE BANK OF INDIA(508548)
SubTotal 31826 31826
114 JAISINGHNAGAR MP-14-002-040-001/143
(GOPALPUR) 		1714002040NRG24040220240546845 04/02/2024 DURGESH SINGH PARASTE 1714002040WL026006 DURGESH SINGH PARASTE 00688 FINO0001001 400 400 Processed 26/03/2024 004752850 DURGESHSINGHPARASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
115 JAISINGHNAGAR MP-14-002-046-001/122-A
(JHIRIYA) 		1714002046NRG24040220240547041 04/02/2024 SAROJ SINGH GOND 1714002046WL026015 SAROJ SINGH GOND 00697 BKID0MG1517 1200 1200 Processed 26/03/2024 004752850 SAROJSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 120120 120120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040224APB_FTO_452369 Central Bank Of India CBIN0281166 BEOHARI 3094
2 JAISINGHNAGAR MP1714002_040224APB_FTO_452369 Central Bank Of India CBIN0282021 AMJHOR 73600
3 JAISINGHNAGAR MP1714002_040224APB_FTO_452369 State Bank of India SBIN0005497 JAISINGHNAGAR 10000
4 JAISINGHNAGAR MP1714002_040224APB_FTO_452369 State Bank of India SBIN0006075 BEOHARI 31826
5 JAISINGHNAGAR MP1714002_040224APB_FTO_452369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
6 JAISINGHNAGAR MP1714002_040224APB_FTO_452369 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1200

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