Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_200423APB_FTO_13032
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-14-002-003-001/109
(AMJHOR) 		1714002000NRG24200420230001618 20/04/2023 Lalita 1714002WL000067 Lalita 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 Lalita CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002000NRG24200420230001617 20/04/2023 prakash 1714002WL000067 prakash 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 prakash CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/112
(AMJHOR) 		1714002000NRG24200420230001619 20/04/2023 ramchrit 1714002WL000067 ramchrit 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 ramchrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002000NRG24200420230001620 20/04/2023 Premnath kanwar 1714002WL000067 Premnath kanwar 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 Premnathkanwar CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002000NRG24200420230001623 20/04/2023 KISMAT 1714002WL000067 KISMAT 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 KISMAT CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002000NRG24200420230001622 20/04/2023 Vishnu Prjapati 1714002WL000067 Vishnu Prjapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 VishnuPrjapati CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/128
(AMJHOR) 		1714002000NRG24200420230001624 20/04/2023 Aman Kumar Gupta 1714002WL000067 Aman Kumar Gupta 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 AmanKumarGupta STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-003-001/145
(AMJHOR) 		1714002000NRG24200420230001625 20/04/2023 SHYAM BIHARI 1714002WL000067 SHYAM BIHARI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 SHYAMBIHARI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/152
(AMJHOR) 		1714002000NRG24200420230001627 20/04/2023 vinod 1714002WL000067 vinod 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 vinod CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/153-A
(AMJHOR) 		1714002000NRG24200420230001629 20/04/2023 Pusani Kol 1714002WL000067 Pusani Kol 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 PusaniKol CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/155-A
(AMJHOR) 		1714002000NRG24200420230001631 20/04/2023 babulal yadav 1714002WL000067 babulal yadav 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 babulalyadav CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/155-A
(AMJHOR) 		1714002000NRG24200420230001632 20/04/2023 mamta yadav 1714002WL000067 mamta yadav 00089 CBIN0282021 1140 1140 Rejected 12/05/2023 647379843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JAISINGHNAGAR MP-14-002-003-001/160
(AMJHOR) 		1714002000NRG24200420230001633 20/04/2023 sobhan baiga 1714002WL000067 sobhan baiga 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 sobhanbaiga CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002000NRG24200420230001636 20/04/2023 rajaram 1714002WL000067 rajaram 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 rajaram CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/179
(AMJHOR) 		1714002000NRG24200420230001637 20/04/2023 ramlal 1714002WL000067 ramlal 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 ramlal CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002000NRG24200420230001638 20/04/2023 BAIJNATH 1714002WL000067 BAIJNATH 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 BAIJNATH CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002000NRG24200420230001639 20/04/2023 santi 1714002WL000067 santi 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 santi CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/19
(AMJHOR) 		1714002000NRG24200420230001640 20/04/2023 maya 1714002WL000067 maya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 maya CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002000NRG24200420230001641 20/04/2023 HEMLAL 1714002WL000067 HEMLAL 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 HEMLAL CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002000NRG24200420230001642 20/04/2023 PHOOL BAI 1714002WL000067 PHOOL BAI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 PHOOLBAI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/232-A
(AMJHOR) 		1714002000NRG24200420230001645 20/04/2023 Chandramani Tiwari 1714002WL000067 Chandramani Tiwari 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 ChandramaniTiwari CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/232-A
(AMJHOR) 		1714002000NRG24200420230001646 20/04/2023 Leela Tiwari 1714002WL000067 Leela Tiwari 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 LeelaTiwari CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/236
(AMJHOR) 		1714002000NRG24200420230001648 20/04/2023 dasrath 1714002WL000067 dasrath 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 dasrath CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/237
(AMJHOR) 		1714002000NRG24200420230001650 20/04/2023 Roshani Lohar 1714002WL000067 Roshani Lohar 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 RoshaniLohar INDUSIND BANK(607189)
25 JAISINGHNAGAR MP-14-002-003-001/237
(AMJHOR) 		1714002000NRG24200420230001649 20/04/2023 visheshar 1714002WL000067 visheshar 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 visheshar CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/266
(AMJHOR) 		1714002000NRG24200420230001653 20/04/2023 PARVATI 1714002WL000067 PARVATI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 PARVATI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002000NRG24200420230001654 20/04/2023 Chandraprakash Dwivedi 1714002WL000067 Chandraprakash Dwivedi 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/283-A
(AMJHOR) 		1714002000NRG24200420230001655 20/04/2023 ashok 1714002WL000067 ashok 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 ashok CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/29-A
(AMJHOR) 		1714002000NRG24200420230001656 20/04/2023 Geeta baiga 1714002WL000067 Geeta baiga 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 Geetabaiga CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/30
(AMJHOR) 		1714002000NRG24200420230001657 20/04/2023 Babulal Baiga 1714002WL000067 Babulal Baiga 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 BabulalBaiga CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/310
(AMJHOR) 		1714002000NRG24200420230001658 20/04/2023 RAMKI 1714002WL000067 RAMKI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 RAMKI CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/311
(AMJHOR) 		1714002000NRG24200420230001659 20/04/2023 nandau 1714002WL000067 nandau 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 nandau CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/315
(AMJHOR) 		1714002000NRG24200420230001661 20/04/2023 ramkeval 1714002WL000067 ramkeval 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 ramkeval CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/316
(AMJHOR) 		1714002000NRG24200420230001664 20/04/2023 jyoti 1714002WL000067 jyoti 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 jyoti CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/316
(AMJHOR) 		1714002000NRG24200420230001663 20/04/2023 yogendra 1714002WL000067 yogendra 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 yogendra CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/317
(AMJHOR) 		1714002000NRG24200420230001665 20/04/2023 Ayush Kumar Pathak 1714002WL000067 Ayush Kumar Pathak 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 AyushKumarPathak CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002000NRG24200420230001666 20/04/2023 rajendra 1714002WL000067 rajendra 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 rajendra CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002000NRG24200420230001667 20/04/2023 Roopa 1714002WL000067 Roopa 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 Roopa CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/325
(AMJHOR) 		1714002000NRG24200420230001668 20/04/2023 khellu 1714002WL000067 khellu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 khellu CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/329-A
(AMJHOR) 		1714002000NRG24200420230001669 20/04/2023 Sombati Yadav 1714002WL000067 Sombati Yadav 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 SombatiYadav CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/348
(AMJHOR) 		1714002000NRG24200420230001670 20/04/2023 Kamlesh Sahu 1714002WL000067 Kamlesh Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 KamleshSahu CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/349
(AMJHOR) 		1714002000NRG24200420230001671 20/04/2023 prakash 1714002WL000067 prakash 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 prakash CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002000NRG24200420230001672 20/04/2023 Chandrama Sahu 1714002WL000067 Chandrama Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 ChandramaSahu CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/357
(AMJHOR) 		1714002000NRG24200420230001674 20/04/2023 shalendra 1714002WL000067 shalendra 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 shalendra CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/369
(AMJHOR) 		1714002000NRG24200420230001675 20/04/2023 Ramlala Gautam 1714002WL000067 Ramlala Gautam 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 RamlalaGautam CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002000NRG24200420230001676 20/04/2023 rambhan 1714002WL000067 rambhan 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 rambhan CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002000NRG24200420230001677 20/04/2023 ramkali 1714002WL000067 ramkali 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 ramkali CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002000NRG24200420230001679 20/04/2023 Manoj Tiwari 1714002WL000067 Manoj Tiwari 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 ManojTiwari CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002000NRG24200420230001678 20/04/2023 Urmila Tiwari 1714002WL000067 Urmila Tiwari 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 UrmilaTiwari CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002000NRG24200420230001681 20/04/2023 Nanvada 1714002WL000067 Nanvada 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 Nanvada CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002000NRG24200420230001682 20/04/2023 soniya 1714002WL000067 soniya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 soniya CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/385
(AMJHOR) 		1714002000NRG24200420230001683 20/04/2023 BHAGBATIYA 1714002WL000067 BHAGBATIYA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 BHAGBATIYA CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/392
(AMJHOR) 		1714002000NRG24200420230001684 20/04/2023 Rajneesh Sahu 1714002WL000067 Rajneesh Sahu 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 RajneeshSahu CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002000NRG24200420230001685 20/04/2023 baijnath 1714002WL000067 baijnath 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 baijnath CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002000NRG24200420230001686 20/04/2023 REKHA 1714002WL000067 REKHA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 REKHA INDUSIND BANK(607189)
56 JAISINGHNAGAR MP-14-002-003-001/395-A
(AMJHOR) 		1714002000NRG24200420230001687 20/04/2023 Reeshikesh Gupta 1714002WL000067 Reeshikesh Gupta 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 ReeshikeshGupta CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002000NRG24200420230001689 20/04/2023 RAMESH 1714002WL000067 RAMESH 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 RAMESH CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002000NRG24200420230001688 20/04/2023 roshani 1714002WL000067 roshani 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 roshani CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-003-001/421-B
(AMJHOR) 		1714002000NRG24200420230001691 20/04/2023 sunita raidas 1714002WL000067 sunita raidas 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 sunitaraidas CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-003-001/440
(AMJHOR) 		1714002000NRG24200420230001692 20/04/2023 sukmatiya 1714002WL000067 sukmatiya 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 sukmatiya CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-003-001/454
(AMJHOR) 		1714002000NRG24200420230001694 20/04/2023 dhaneshwar 1714002WL000067 dhaneshwar 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 dhaneshwar CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-003-001/456
(AMJHOR) 		1714002000NRG24200420230001695 20/04/2023 radha 1714002WL000067 radha 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 radha CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-003-001/463
(AMJHOR) 		1714002000NRG24200420230001697 20/04/2023 Machal Raidas 1714002WL000067 Machal Raidas 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 MachalRaidas CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-003-001/463
(AMJHOR) 		1714002000NRG24200420230001696 20/04/2023 suresh 1714002WL000067 suresh 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 suresh CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002000NRG24200420230001698 20/04/2023 Rajneesh Gautam 1714002WL000067 Rajneesh Gautam 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 RajneeshGautam CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002000NRG24200420230001699 20/04/2023 Sadhana Gautam 1714002WL000067 Sadhana Gautam 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 SadhanaGautam CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-003-001/487
(AMJHOR) 		1714002000NRG24200420230001701 20/04/2023 Chanda Raidas 1714002WL000067 Chanda Raidas 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 ChandaRaidas CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-003-001/487
(AMJHOR) 		1714002000NRG24200420230001700 20/04/2023 thikbai 1714002WL000067 thikbai 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 thikbai CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-003-001/50
(AMJHOR) 		1714002000NRG24200420230001702 20/04/2023 SANTLAL 1714002WL000067 SANTLAL 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 SANTLAL FINO PAYMENTS BANK LTD(608001)
70 JAISINGHNAGAR MP-14-002-003-001/543
(AMJHOR) 		1714002000NRG24200420230001704 20/04/2023 bebi 1714002WL000067 bebi 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 bebi CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-003-001/543
(AMJHOR) 		1714002000NRG24200420230001703 20/04/2023 rajendra prasad 1714002WL000067 rajendra prasad 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 rajendraprasad CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-003-001/555
(AMJHOR) 		1714002000NRG24200420230001705 20/04/2023 Ajeet Tiwari 1714002WL000067 Ajeet Tiwari 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 AjeetTiwari CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002000NRG24200420230001707 20/04/2023 krishna 1714002WL000067 krishna 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 krishna CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002000NRG24200420230001706 20/04/2023 Sohan 1714002WL000067 Sohan 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 Sohan CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-003-001/590
(AMJHOR) 		1714002000NRG24200420230001708 20/04/2023 MITHILESH 1714002WL000067 MITHILESH 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 MITHILESH CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-003-001/590
(AMJHOR) 		1714002000NRG24200420230001709 20/04/2023 savita 1714002WL000067 savita 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 savita CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-003-001/614-A
(AMJHOR) 		1714002000NRG24200420230001710 20/04/2023 Chandrakiran Raidas 1714002WL000067 Chandrakiran Raidas 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 ChandrakiranRaidas CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-003-001/624
(AMJHOR) 		1714002000NRG24200420230001711 20/04/2023 savitri 1714002WL000067 savitri 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 savitri CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-003-001/99
(AMJHOR) 		1714002000NRG24200420230001713 20/04/2023 radha 1714002WL000067 radha 00089 CBIN0282021 1140 1140 Processed 12/05/2023 647379843 radha CENTRAL BANK OF INDIA(607115)
SubTotal 90060 90060
80 JAISINGHNAGAR MP-14-002-003-001/160
(AMJHOR) 		1714002000NRG24200420230001634 20/04/2023 sunita 1714002WL000067 sunita 00415 SBIN0005497 1140 1140 Processed 12/05/2023 647379843 sunita INDUSIND BANK(607189)
81 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002000NRG24200420230001635 20/04/2023 Durgesh Sahu 1714002WL000067 Durgesh Sahu 00415 SBIN0005497 1140 1140 Processed 13/05/2023 647379843 DurgeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAISINGHNAGAR MP-14-002-003-001/311
(AMJHOR) 		1714002000NRG24200420230001660 20/04/2023 bitti 1714002WL000067 bitti 00415 SBIN0005497 1140 1140 Processed 12/05/2023 647379843 bitti STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002000NRG24200420230001673 20/04/2023 Ranu sahu 1714002WL000067 Ranu sahu 00415 SBIN0005497 1140 1140 Processed 12/05/2023 647379843 Ranusahu STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-003-001/447
(AMJHOR) 		1714002000NRG24200420230001693 20/04/2023 Munni 1714002WL000067 Munni 00415 SBIN0005497 1140 1140 Processed 12/05/2023 647379843 Munni STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG24200420230001714 20/04/2023 gaya 1714002050WL000068 gaya 00415 SBIN0005497 1200 1200 Processed 12/05/2023 647379843 gaya STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-050-001/46-A
(KARKI) 		1714002050NRG24200420230001715 20/04/2023 arjun 1714002050WL000068 arjun 00415 SBIN0005497 1200 1200 Processed 12/05/2023 647379843 arjun STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG24200420230001716 20/04/2023 sunil 1714002050WL000068 sunil 00415 SBIN0005497 1200 1200 Processed 12/05/2023 647379843 sunil STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-050-001/559-A
(KARKI) 		1714002050NRG24200420230001717 20/04/2023 AKHIL 1714002050WL000068 AKHIL 00415 SBIN0005497 1200 1200 Processed 12/05/2023 647379843 AKHIL STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-050-001/559-A
(KARKI) 		1714002050NRG24200420230001718 20/04/2023 SHRADDHA 1714002050WL000068 SHRADDHA 00415 SBIN0005497 1200 1200 Processed 12/05/2023 647379843 SHRADDHA STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-050-001/627-A
(KARKI) 		1714002050NRG24200420230001720 20/04/2023 KAVITA 1714002050WL000068 KAVITA 00415 SBIN0005497 1200 1200 Processed 12/05/2023 647379843 KAVITA STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-050-001/627-A
(KARKI) 		1714002050NRG24200420230001719 20/04/2023 MELARAM 1714002050WL000068 MELARAM 00415 SBIN0005497 1200 1200 Processed 12/05/2023 647379843 MELARAM STATE BANK OF INDIA(508548)
SubTotal 14100 14100
92 JAISINGHNAGAR MP-14-002-003-001/642-C
(AMJHOR) 		1714002000NRG24200420230001712 20/04/2023 Bela Raidas 1714002WL000067 Bela Raidas 00688 FINO0001446 1140 1140 Processed 12/05/2023 647379843 BelaRaidas FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 105300 105300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_200423APB_FTO_13032 Central Bank Of India CBIN0282021 AMJHOR 90060
2 JAISINGHNAGAR MP1714002_200423APB_FTO_13032 State Bank of India SBIN0005497 JAISINGHNAGAR 14100
3 JAISINGHNAGAR MP1714002_200423APB_FTO_13032 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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