Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:15:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130424APB_FTO_10110
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-14-002-082-001/158
(TENDUADH) 		1714002082NRG25090420240000602 13/04/2024 mhrajiya 1714002082WL000098 mhrajiya 00045 BARB0KHADDA 1326 1326 Processed 26/04/2024 519563076 mhrajiya BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-082-001/206-A
(TENDUADH) 		1714002082NRG25090420240000614 13/04/2024 DEVKI PATEL 1714002082WL000098 DEVKI PATEL 00045 BARB0KHADDA 1326 1326 Processed 26/04/2024 519563076 DEVKIPATEL BANK OF BARODA(606985)
SubTotal 2652 2652
3 JAISINGHNAGAR MP-14-002-082-001/275
(TENDUADH) 		1714002082NRG25090420240000626 13/04/2024 meera 1714002082WL000098 meera 00089 CBIN0281166 1326 1326 Processed 26/04/2024 519563076 meera CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-082-001/275
(TENDUADH) 		1714002082NRG25090420240000627 13/04/2024 ramsuvan 1714002082WL000098 ramsuvan 00089 CBIN0281166 1326 1326 Processed 26/04/2024 519563076 ramsuvan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 JAISINGHNAGAR MP-14-002-085-001/125
(THENGARAHA) 		1714002085NRG25130420240004273 13/04/2024 Ramdin 1714002085WL000337 Ramdin 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 Ramdin INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAISINGHNAGAR MP-14-002-085-001/129-A
(THENGARAHA) 		1714002085NRG25130420240004275 13/04/2024 munni 1714002085WL000337 munni 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 munni CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-085-001/129-A
(THENGARAHA) 		1714002085NRG25130420240004274 13/04/2024 rajendra 1714002085WL000337 rajendra 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 rajendra CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-085-001/153
(THENGARAHA) 		1714002085NRG25130420240004276 13/04/2024 babulal 1714002085WL000337 babulal 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 babulal STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-085-001/153
(THENGARAHA) 		1714002085NRG25130420240004277 13/04/2024 shyamkali 1714002085WL000337 shyamkali 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 shyamkali CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-085-001/156
(THENGARAHA) 		1714002085NRG25130420240004278 13/04/2024 dhanushdari 1714002085WL000337 dhanushdari 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 dhanushdari CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-085-001/156
(THENGARAHA) 		1714002085NRG25130420240004279 13/04/2024 JAGTDHARI 1714002085WL000337 JAGTDHARI 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 JAGTDHARI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-085-001/17-A
(THENGARAHA) 		1714002085NRG25130420240004281 13/04/2024 Rachana singh gond 1714002085WL000337 Rachana singh gond 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 Rachanasinghgond CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-085-001/177
(THENGARAHA) 		1714002085NRG25130420240004282 13/04/2024 sukali and munni 1714002085WL000337 sukali and munni 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 sukaliandmunni CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-085-001/183-A
(THENGARAHA) 		1714002085NRG25130420240004284 13/04/2024 santosh kumar namdev 1714002085WL000337 santosh kumar namdev 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 santoshkumarnamdev CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-085-001/183-A
(THENGARAHA) 		1714002085NRG25130420240004286 13/04/2024 umesh kumar namdev 1714002085WL000337 umesh kumar namdev 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 umeshkumarnamdev CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-085-001/183-A
(THENGARAHA) 		1714002085NRG25130420240004285 13/04/2024 vidhya 1714002085WL000337 vidhya 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 vidhya CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-085-001/195-A
(THENGARAHA) 		1714002085NRG25130420240004287 13/04/2024 Mangalprasad Namdev 1714002085WL000337 Mangalprasad Namdev 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 MangalprasadNamdev STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-085-001/218
(THENGARAHA) 		1714002085NRG25130420240004288 13/04/2024 sunita 1714002085WL000337 sunita 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 sunita CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-085-001/219-B
(THENGARAHA) 		1714002085NRG25130420240004290 13/04/2024 Reena Namdev 1714002085WL000337 Reena Namdev 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 ReenaNamdev CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-085-001/223-B
(THENGARAHA) 		1714002085NRG25130420240004292 13/04/2024 Rani Yadav 1714002085WL000337 Rani Yadav 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 RaniYadav CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-085-001/238
(THENGARAHA) 		1714002085NRG25130420240004293 13/04/2024 shantee 1714002085WL000338 shantee 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 shantee CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-085-001/277
(THENGARAHA) 		1714002085NRG25130420240004294 13/04/2024 munna 1714002085WL000338 munna 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 munna CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-085-001/279
(THENGARAHA) 		1714002085NRG25130420240004295 13/04/2024 gulbiyta 1714002085WL000338 gulbiyta 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 gulbiyta CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-085-001/349
(THENGARAHA) 		1714002085NRG25130420240004297 13/04/2024 gurucharn 1714002085WL000338 gurucharn 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 gurucharn JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 JAISINGHNAGAR MP-14-002-085-001/349
(THENGARAHA) 		1714002085NRG25130420240004296 13/04/2024 ramlakhn 1714002085WL000338 ramlakhn 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 ramlakhn CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-085-001/349
(THENGARAHA) 		1714002085NRG25130420240004298 13/04/2024 sangita 1714002085WL000338 sangita 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 sangita CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-085-001/350
(THENGARAHA) 		1714002085NRG25130420240004299 13/04/2024 chhetu 1714002085WL000338 chhetu 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 chhetu CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-085-001/371-B
(THENGARAHA) 		1714002085NRG25130420240004301 13/04/2024 Abhilasha Namdevv 1714002085WL000338 Abhilasha Namdevv 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 AbhilashaNamdevv STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-085-001/371-B
(THENGARAHA) 		1714002085NRG25130420240004300 13/04/2024 Neeraj Kumar Namdev 1714002085WL000338 Neeraj Kumar Namdev 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 NeerajKumarNamdev CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-085-001/404
(THENGARAHA) 		1714002085NRG25130420240004302 13/04/2024 savithri 1714002085WL000338 savithri 00089 CBIN0283036 1075 1075 Processed 26/04/2024 519563076 savithri CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-085-001/406-B
(THENGARAHA) 		1714002085NRG25130420240004305 13/04/2024 Sangeeta Devi Yadav 1714002085WL000340 Sangeeta Devi Yadav 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 SangeetaDeviYadav CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-085-001/436
(THENGARAHA) 		1714002085NRG25130420240004306 13/04/2024 ramkali 1714002085WL000340 ramkali 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 ramkali CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-085-001/437
(THENGARAHA) 		1714002085NRG25130420240004308 13/04/2024 radha 1714002085WL000340 radha 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 radha CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-085-001/437
(THENGARAHA) 		1714002085NRG25130420240004307 13/04/2024 RAMESH 1714002085WL000340 RAMESH 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 RAMESH CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-085-001/438-B
(THENGARAHA) 		1714002085NRG25130420240004309 13/04/2024 Kamlesh Yadav 1714002085WL000340 Kamlesh Yadav 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 KamleshYadav CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-085-001/438-B
(THENGARAHA) 		1714002085NRG25130420240004310 13/04/2024 Shankhi Yadav 1714002085WL000340 Shankhi Yadav 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 ShankhiYadav CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-085-001/449
(THENGARAHA) 		1714002085NRG25130420240004312 13/04/2024 Rajni Bai Yadav 1714002085WL000340 Rajni Bai Yadav 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 RajniBaiYadav CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-085-001/449
(THENGARAHA) 		1714002085NRG25130420240004311 13/04/2024 surend 1714002085WL000340 surend 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 surend CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-085-001/465
(THENGARAHA) 		1714002085NRG25130420240004313 13/04/2024 MAKHANLAL 1714002085WL000340 MAKHANLAL 00089 CBIN0283036 1290 1290 Processed 26/04/2024 519563076 MAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 44935 44935
40 JAISINGHNAGAR MP-14-002-085-001/17-A
(THENGARAHA) 		1714002085NRG25130420240004280 13/04/2024 Mahendra Singh 1714002085WL000337 Mahendra Singh 00415 SBIN0005495 1290 1290 Processed 26/04/2024 519563076 MahendraSingh STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-085-001/484
(THENGARAHA) 		1714002085NRG25130420240004314 13/04/2024 Ranee Yadav 1714002085WL000340 Ranee Yadav 00415 SBIN0005495 1290 1290 Processed 26/04/2024 519563076 RaneeYadav STATE BANK OF INDIA(508548)
SubTotal 2580 2580
42 JAISINGHNAGAR MP-14-002-050-001/115
(KARKI) 		1714002050NRG25130420240004218 13/04/2024 seetasharan 1714002050WL000333 seetasharan 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 seetasharan STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-050-001/127
(KARKI) 		1714002050NRG25130420240004219 13/04/2024 aluaa 1714002050WL000333 aluaa 00415 SBIN0005497 729 729 Processed 26/04/2024 519563076 aluaa STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-050-001/128-A
(KARKI) 		1714002050NRG25130420240004220 13/04/2024 SHUSHILA 1714002050WL000333 SHUSHILA 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 SHUSHILA STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-050-001/219
(KARKI) 		1714002050NRG25130420240004221 13/04/2024 mahdal 1714002050WL000333 mahdal 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 mahdal STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-050-001/259
(KARKI) 		1714002050NRG25130420240004222 13/04/2024 bhajan 1714002050WL000333 bhajan 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 bhajan STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-050-001/283
(KARKI) 		1714002050NRG25130420240004223 13/04/2024 barati 1714002050WL000333 barati 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 barati STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-050-001/295
(KARKI) 		1714002050NRG25130420240004224 13/04/2024 yogbati 1714002050WL000333 yogbati 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 yogbati STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-050-001/330
(KARKI) 		1714002050NRG25130420240004225 13/04/2024 deep chandra 1714002050WL000333 deep chandra 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 deepchandra STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-050-001/423
(KARKI) 		1714002050NRG25130420240004226 13/04/2024 dashrath 1714002050WL000333 dashrath 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 dashrath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
51 JAISINGHNAGAR MP-14-002-050-001/440
(KARKI) 		1714002050NRG25130420240004227 13/04/2024 Jitendra 1714002050WL000333 Jitendra 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 Jitendra STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-050-001/441-A
(KARKI) 		1714002050NRG25130420240004228 13/04/2024 rajendra 1714002050WL000333 rajendra 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 rajendra STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG25130420240004229 13/04/2024 parsa kahar 1714002050WL000333 parsa kahar 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 parsakahar STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG25130420240004230 13/04/2024 sunil 1714002050WL000333 sunil 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 sunil STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-050-001/548
(KARKI) 		1714002050NRG25130420240004231 13/04/2024 ramkhelawan 1714002050WL000333 ramkhelawan 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 ramkhelawan STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-050-001/664
(KARKI) 		1714002050NRG25130420240004232 13/04/2024 Sashrath Baiga 1714002050WL000333 Sashrath Baiga 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 SashrathBaiga STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-050-001/667
(KARKI) 		1714002050NRG25130420240004233 13/04/2024 Deepu Baiga 1714002050WL000333 Deepu Baiga 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 DeepuBaiga STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-050-001/679
(KARKI) 		1714002050NRG25130420240004234 13/04/2024 Premlal Baiga 1714002050WL000333 Premlal Baiga 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 PremlalBaiga CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-050-001/680
(KARKI) 		1714002050NRG25130420240004235 13/04/2024 Savitri Baiga 1714002050WL000333 Savitri Baiga 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 SavitriBaiga STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-050-001/76
(KARKI) 		1714002050NRG25130420240004236 13/04/2024 dastath 1714002050WL000333 dastath 00415 SBIN0005497 729 729 Processed 26/04/2024 519563076 dastath STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-050-001/88
(KARKI) 		1714002050NRG25130420240004237 13/04/2024 SUMITRA BAI 1714002050WL000333 SUMITRA BAI 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519563076 SUMITRABAI STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-085-001/177
(THENGARAHA) 		1714002085NRG25130420240004283 13/04/2024 Shyamlal Kol 1714002085WL000337 Shyamlal Kol 00415 SBIN0005497 1290 1290 Processed 26/04/2024 519563076 ShyamlalKol STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-085-001/219-B
(THENGARAHA) 		1714002085NRG25130420240004289 13/04/2024 Balesh Namdev 1714002085WL000337 Balesh Namdev 00415 SBIN0005497 1290 1290 Processed 26/04/2024 519563076 BaleshNamdev CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-085-001/22
(THENGARAHA) 		1714002085NRG25130420240004291 13/04/2024 santosh 1714002085WL000337 santosh 00415 SBIN0005497 1290 1290 Processed 26/04/2024 519563076 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 31572 31572
65 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG25130420240004240 13/04/2024 mukesh 1714002074WL000334 mukesh 00415 SBIN0006075 972 972 Processed 26/04/2024 519563076 mukesh STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-074-001/302
(PONDIKALA) 		1714002074NRG25130420240004242 13/04/2024 sharada 1714002074WL000334 sharada 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519563076 sharada NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-074-001/417
(PONDIKALA) 		1714002074NRG25130420240004245 13/04/2024 ramadhar 1714002074WL000334 ramadhar 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519563076 ramadhar STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-074-001/602
(PONDIKALA) 		1714002074NRG25130420240004248 13/04/2024 shesh man 1714002074WL000334 shesh man 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519563076 sheshman STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-074-001/723-A
(PONDIKALA) 		1714002074NRG25130420240004249 13/04/2024 sanjay bai 1714002074WL000334 sanjay bai 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519563076 sanjaybai STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-074-001/781
(PONDIKALA) 		1714002074NRG25130420240004250 13/04/2024 krisnpal 1714002074WL000334 krisnpal 00415 SBIN0006075 1458 1458 Processed 26/04/2024 519563076 krisnpal STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-082-001/173
(TENDUADH) 		1714002082NRG25090420240000606 13/04/2024 sitaram 1714002082WL000098 sitaram 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 sitaram STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-082-001/173-A
(TENDUADH) 		1714002082NRG25090420240000607 13/04/2024 RAJMANI KAHAR 1714002082WL000098 RAJMANI KAHAR 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 RAJMANIKAHAR STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-082-001/173-A
(TENDUADH) 		1714002082NRG25090420240000608 13/04/2024 RANJNA 1714002082WL000098 RANJNA 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 RANJNA STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-082-001/196
(TENDUADH) 		1714002082NRG25090420240000610 13/04/2024 hariram 1714002082WL000098 hariram 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 hariram STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-082-001/206
(TENDUADH) 		1714002082NRG25090420240000612 13/04/2024 pushpa 1714002082WL000098 pushpa 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 pushpa STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-082-001/206-B
(TENDUADH) 		1714002082NRG25090420240000616 13/04/2024 SANJU 1714002082WL000098 SANJU 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 SANJU STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-082-001/206-B
(TENDUADH) 		1714002082NRG25090420240000615 13/04/2024 SATRHUDHAN 1714002082WL000098 SATRHUDHAN 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 SATRHUDHAN STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-082-001/210-A
(TENDUADH) 		1714002082NRG25090420240000618 13/04/2024 BHARTI PATEL 1714002082WL000098 BHARTI PATEL 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 BHARTIPATEL STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-082-001/210-A
(TENDUADH) 		1714002082NRG25090420240000617 13/04/2024 RAJARAM PATEL 1714002082WL000098 RAJARAM PATEL 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 RAJARAMPATEL STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-082-001/228
(TENDUADH) 		1714002082NRG25090420240000620 13/04/2024 BUDDHIBAI 1714002082WL000098 BUDDHIBAI 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 BUDDHIBAI STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-082-001/228
(TENDUADH) 		1714002082NRG25090420240000619 13/04/2024 RAMKAMAL 1714002082WL000098 RAMKAMAL 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 RAMKAMAL STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-082-001/237-A
(TENDUADH) 		1714002082NRG25090420240000622 13/04/2024 gendlal 1714002082WL000098 gendlal 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 gendlal STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-082-001/237-A
(TENDUADH) 		1714002082NRG25090420240000623 13/04/2024 ROSHANI PATEL 1714002082WL000098 ROSHANI PATEL 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 ROSHANIPATEL STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-082-001/250
(TENDUADH) 		1714002082NRG25090420240000624 13/04/2024 BIRENDRA 1714002082WL000098 BIRENDRA 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 BIRENDRA STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-082-001/250
(TENDUADH) 		1714002082NRG25090420240000625 13/04/2024 KALAVATI 1714002082WL000098 KALAVATI 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 KALAVATI STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-082-001/280
(TENDUADH) 		1714002082NRG25090420240000629 13/04/2024 chandrabhan 1714002082WL000098 chandrabhan 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 chandrabhan STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-082-001/280
(TENDUADH) 		1714002082NRG25090420240000628 13/04/2024 manojbai 1714002082WL000098 manojbai 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 manojbai STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-082-001/280-A
(TENDUADH) 		1714002082NRG25090420240000631 13/04/2024 PUNEETA 1714002082WL000098 PUNEETA 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 PUNEETA CENTRAL BANK OF INDIA(607115)
89 JAISINGHNAGAR MP-14-002-082-001/280-C
(TENDUADH) 		1714002082NRG25090420240000633 13/04/2024 pooja 1714002082WL000098 pooja 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 pooja STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-082-001/281-C
(TENDUADH) 		1714002082NRG25090420240000634 13/04/2024 DURGA 1714002082WL000098 DURGA 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 DURGA STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-082-001/319
(TENDUADH) 		1714002082NRG25090420240000638 13/04/2024 SAVITRI PATEL 1714002082WL000098 SAVITRI PATEL 00415 SBIN0006075 1326 1326 Processed 26/04/2024 519563076 SAVITRIPATEL STATE BANK OF INDIA(508548)
SubTotal 36108 36108
92 JAISINGHNAGAR MP-14-002-082-001/158-A
(TENDUADH) 		1714002082NRG25090420240000603 13/04/2024 PAVAN 1714002082WL000098 PAVAN 00468 UBIN0576433 1326 1326 Processed 26/04/2024 519563076 PAVAN STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-082-001/173-B
(TENDUADH) 		1714002082NRG25090420240000609 13/04/2024 CHHOTELAL 1714002082WL000098 CHHOTELAL 00468 UBIN0576433 1326 1326 Processed 26/04/2024 519563076 CHHOTELAL UNION BANK OF INDIA(508500)
94 JAISINGHNAGAR MP-14-002-082-001/206-A
(TENDUADH) 		1714002082NRG25090420240000613 13/04/2024 RAJMANI PATEL 1714002082WL000098 RAJMANI PATEL 00468 UBIN0576433 1326 1326 Processed 26/04/2024 519563076 RAJMANIPATEL UNION BANK OF INDIA(508500)
95 JAISINGHNAGAR MP-14-002-082-001/280
(TENDUADH) 		1714002082NRG25090420240000630 13/04/2024 AMAR DEEP PATEL 1714002082WL000098 AMAR DEEP PATEL 00468 UBIN0576433 1326 1326 Processed 26/04/2024 519563076 AMARDEEPPATEL UNION BANK OF INDIA(508500)
96 JAISINGHNAGAR MP-14-002-082-001/280-C
(TENDUADH) 		1714002082NRG25090420240000632 13/04/2024 ASISH 1714002082WL000098 ASISH 00468 UBIN0576433 1326 1326 Processed 26/04/2024 519563076 ASISH INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAISINGHNAGAR MP-14-002-082-001/319
(TENDUADH) 		1714002082NRG25090420240000637 13/04/2024 DAMODAR PATEL 1714002082WL000098 DAMODAR PATEL 00468 UBIN0576433 1326 1326 Processed 26/04/2024 519563076 DAMODARPATEL UNION BANK OF INDIA(508500)
98 JAISINGHNAGAR MP-14-002-082-001/368-A
(TENDUADH) 		1714002082NRG25090420240000639 13/04/2024 Abhishek Patel 1714002082WL000098 Abhishek Patel 00468 UBIN0576433 1326 1326 Processed 26/04/2024 519563076 AbhishekPatel UNION BANK OF INDIA(508500)
SubTotal 9282 9282
99 JAISINGHNAGAR MP-14-002-074-001/188
(PONDIKALA) 		1714002074NRG25130420240004238 13/04/2024 pinku 1714002074WL000334 pinku 00697 BKID0MG1525 1458 1458 Processed 26/04/2024 519563076 pinku STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG25130420240004239 13/04/2024 deendayal 1714002074WL000334 deendayal 00697 BKID0MG1525 1458 1458 Processed 26/04/2024 519563076 deendayal STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-074-001/342
(PONDIKALA) 		1714002074NRG25130420240004243 13/04/2024 ramswaroop 1714002074WL000334 ramswaroop 00697 BKID0MG1525 1458 1458 Processed 26/04/2024 519563076 ramswaroop STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-074-001/423
(PONDIKALA) 		1714002074NRG25130420240004246 13/04/2024 santosh 1714002074WL000334 santosh 00697 BKID0MG1525 1458 1458 Processed 26/04/2024 519563076 santosh STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-074-001/602
(PONDIKALA) 		1714002074NRG25130420240004247 13/04/2024 ramvati 1714002074WL000334 ramvati 00697 BKID0MG1525 1458 1458 Processed 26/04/2024 519563076 ramvati STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-082-001/173
(TENDUADH) 		1714002082NRG25090420240000604 13/04/2024 babbu 1714002082WL000098 babbu 00697 BKID0MG1525 1326 1326 Processed 26/04/2024 519563076 babbu CENTRAL BANK OF INDIA(607115)
105 JAISINGHNAGAR MP-14-002-082-001/173
(TENDUADH) 		1714002082NRG25090420240000605 13/04/2024 MANVATI 1714002082WL000098 MANVATI 00697 BKID0MG1525 1326 1326 Processed 26/04/2024 519563076 MANVATI STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-082-001/206
(TENDUADH) 		1714002082NRG25090420240000611 13/04/2024 ramanuj 1714002082WL000098 ramanuj 00697 BKID0MG1525 1326 1326 Processed 26/04/2024 519563076 ramanuj STATE BANK OF INDIA(508548)
SubTotal 11268 11268
107 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG25130420240004241 13/04/2024 Roshanee 1714002074WL000334 Roshanee 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519563076 Roshanee NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-074-001/342
(PONDIKALA) 		1714002074NRG25130420240004244 13/04/2024 santosibai 1714002074WL000334 santosibai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519563076 santosibai STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-082-001/158
(TENDUADH) 		1714002082NRG25090420240000601 13/04/2024 RAMKINKAR 1714002082WL000098 RAMKINKAR 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519563076 RAMKINKAR STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-082-001/237
(TENDUADH) 		1714002082NRG25090420240000621 13/04/2024 DADU RAM 1714002082WL000098 DADU RAM 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519563076 DADURAM CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-082-001/289
(TENDUADH) 		1714002082NRG25090420240000635 13/04/2024 RAM CHANDRA 1714002082WL000098 RAM CHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519563076 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
112 JAISINGHNAGAR MP-14-002-082-001/289
(TENDUADH) 		1714002082NRG25090420240000636 13/04/2024 SUSHILA 1714002082WL000098 SUSHILA 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519563076 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8220 8220
Total 149269 149269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130424APB_FTO_10110 Bank of Baroda BARB0KHADDA KHADDA, MP 2652
2 JAISINGHNAGAR MP1714002_130424APB_FTO_10110 Central Bank Of India CBIN0281166 BEOHARI 2652
3 JAISINGHNAGAR MP1714002_130424APB_FTO_10110 Central Bank Of India CBIN0283036 KANADI KHURD 44935
4 JAISINGHNAGAR MP1714002_130424APB_FTO_10110 State Bank of India SBIN0005495 MANPUR 2580
5 JAISINGHNAGAR MP1714002_130424APB_FTO_10110 State Bank of India SBIN0005497 JAISINGHNAGAR 31572
6 JAISINGHNAGAR MP1714002_130424APB_FTO_10110 State Bank of India SBIN0006075 BEOHARI 36108
7 JAISINGHNAGAR MP1714002_130424APB_FTO_10110 Union Bank of India UBIN0576433 BEOHARI 9282
8 JAISINGHNAGAR MP1714002_130424APB_FTO_10110 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 11268
9 JAISINGHNAGAR MP1714002_130424APB_FTO_10110 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8220

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