Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040523APB_FTO_28358
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-14-002-003-001/10
(AMJHOR) 		1714002000NRG24030520230011361 04/05/2023 munni kol 1714002WL000416 munni kol 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 munnikol CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG24030520230011362 04/05/2023 Shivdhan Kol 1714002WL000416 Shivdhan Kol 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 ShivdhanKol CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/10
(AMJHOR) 		1714002000NRG24030520230011360 04/05/2023 shyamlal kol 1714002WL000416 shyamlal kol 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 shyamlalkol CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002000NRG24030520230011364 04/05/2023 Dulamaniya 1714002WL000416 Dulamaniya 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 Dulamaniya CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/105
(AMJHOR) 		1714002000NRG24030520230011365 04/05/2023 Rajan 1714002WL000416 Rajan 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 Rajan CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002000NRG24030520230011367 04/05/2023 Lalita 1714002WL000416 Lalita 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 Lalita CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/109
(AMJHOR) 		1714002000NRG24030520230011366 04/05/2023 prakash 1714002WL000416 prakash 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 prakash CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/112
(AMJHOR) 		1714002000NRG24030520230011368 04/05/2023 ramchrit 1714002WL000416 ramchrit 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 ramchrit JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002000NRG24030520230011369 04/05/2023 Premnath kanwar 1714002WL000416 Premnath kanwar 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 Premnathkanwar CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/152
(AMJHOR) 		1714002000NRG24030520230011371 04/05/2023 vinod 1714002WL000416 vinod 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 vinod CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/155-A
(AMJHOR) 		1714002000NRG24030520230011373 04/05/2023 mamta yadav 1714002WL000416 mamta yadav 00089 CBIN0282021 1140 1140 Rejected 15/05/2023 689737967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JAISINGHNAGAR MP-14-002-003-001/170
(AMJHOR) 		1714002000NRG24030520230011374 04/05/2023 BUDA 1714002WL000416 BUDA 00089 CBIN0282021 1140 1140 Processed 16/05/2023 689737967 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG24030520230011376 04/05/2023 kunti 1714002WL000416 kunti 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 kunti CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/178
(AMJHOR) 		1714002000NRG24030520230011375 04/05/2023 samaylal 1714002WL000416 samaylal 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 samaylal CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002000NRG24030520230011377 04/05/2023 BAIJNATH 1714002WL000416 BAIJNATH 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 BAIJNATH CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/180
(AMJHOR) 		1714002000NRG24030520230011378 04/05/2023 santi 1714002WL000416 santi 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 santi CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/197
(AMJHOR) 		1714002000NRG24030520230012115 04/05/2023 BUDHSEN 1714002WL000448 BUDHSEN 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 BUDHSEN CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/236
(AMJHOR) 		1714002000NRG24030520230011379 04/05/2023 dasrath 1714002WL000416 dasrath 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 dasrath CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/237
(AMJHOR) 		1714002000NRG24030520230011381 04/05/2023 Roshani Lohar 1714002WL000416 Roshani Lohar 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 RoshaniLohar INDUSIND BANK(607189)
20 JAISINGHNAGAR MP-14-002-003-001/237
(AMJHOR) 		1714002000NRG24030520230011380 04/05/2023 visheshar 1714002WL000416 visheshar 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 visheshar CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/241
(AMJHOR) 		1714002000NRG24030520230011382 04/05/2023 premlal 1714002WL000416 premlal 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 premlal CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002000NRG24030520230011384 04/05/2023 Babi Kol 1714002WL000416 Babi Kol 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 BabiKol CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/241-A
(AMJHOR) 		1714002000NRG24030520230011383 04/05/2023 Pusp Kumar Kol 1714002WL000416 Pusp Kumar Kol 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 PuspKumarKol AXIS BANK(607153)
24 JAISINGHNAGAR MP-14-002-003-001/280
(AMJHOR) 		1714002000NRG24030520230012116 04/05/2023 PARMILA 1714002WL000448 PARMILA 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 PARMILA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/281
(AMJHOR) 		1714002000NRG24030520230012117 04/05/2023 dinesh prajapati 1714002WL000448 dinesh prajapati 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 dineshprajapati CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/30
(AMJHOR) 		1714002000NRG24030520230011387 04/05/2023 Babulal Baiga 1714002WL000416 Babulal Baiga 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 BabulalBaiga CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/329-A
(AMJHOR) 		1714002000NRG24030520230011388 04/05/2023 Sombati Yadav 1714002WL000416 Sombati Yadav 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 SombatiYadav CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/333
(AMJHOR) 		1714002000NRG24030520230012118 04/05/2023 NANDANIYA 1714002WL000448 NANDANIYA 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 NANDANIYA CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/333-A
(AMJHOR) 		1714002000NRG24030520230012119 04/05/2023 meera 1714002WL000448 meera 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 meera CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/385
(AMJHOR) 		1714002000NRG24030520230011389 04/05/2023 BHAGBATIYA 1714002WL000416 BHAGBATIYA 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 BHAGBATIYA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/4
(AMJHOR) 		1714002000NRG24030520230011390 04/05/2023 LALI 1714002WL000416 LALI 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 LALI CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG24030520230011392 04/05/2023 munni 1714002WL000416 munni 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 munni CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/40
(AMJHOR) 		1714002000NRG24030520230011391 04/05/2023 RAMSAHAY 1714002WL000416 RAMSAHAY 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 RAMSAHAY CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG24030520230011394 04/05/2023 AMASHIYA 1714002WL000416 AMASHIYA 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 AMASHIYA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/41
(AMJHOR) 		1714002000NRG24030520230011393 04/05/2023 VISHANU 1714002WL000416 VISHANU 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 VISHANU CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/41-A
(AMJHOR) 		1714002000NRG24030520230011395 04/05/2023 rajesh 1714002WL000416 rajesh 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 rajesh STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG24030520230011397 04/05/2023 Muskan Shandilya 1714002WL000416 Muskan Shandilya 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 MuskanShandilya CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/41-B
(AMJHOR) 		1714002000NRG24030520230011396 04/05/2023 Rohit Kumar Kol 1714002WL000416 Rohit Kumar Kol 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 RohitKumarKol CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/417
(AMJHOR) 		1714002000NRG24030520230012121 04/05/2023 roshani 1714002WL000448 roshani 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 roshani CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/418
(AMJHOR) 		1714002000NRG24030520230011398 04/05/2023 Ramkali Raidas 1714002WL000416 Ramkali Raidas 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 RamkaliRaidas CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG24030520230011399 04/05/2023 seeta 1714002WL000416 seeta 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 seeta CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-003-001/440
(AMJHOR) 		1714002000NRG24030520230011401 04/05/2023 sukmatiya 1714002WL000416 sukmatiya 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 sukmatiya CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/443-A
(AMJHOR) 		1714002000NRG24030520230011402 04/05/2023 Ramlakhan Baiga 1714002WL000416 Ramlakhan Baiga 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 RamlakhanBaiga CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/46
(AMJHOR) 		1714002000NRG24030520230011404 04/05/2023 Dhansu Kol 1714002WL000416 Dhansu Kol 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 DhansuKol CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/486
(AMJHOR) 		1714002000NRG24030520230011405 04/05/2023 jethiya bai 1714002WL000416 jethiya bai 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 jethiyabai CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/486
(AMJHOR) 		1714002000NRG24030520230011406 04/05/2023 Satish Raidas 1714002WL000416 Satish Raidas 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 SatishRaidas CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-003-001/507-A
(AMJHOR) 		1714002000NRG24030520230012123 04/05/2023 Rakesh Prajapati 1714002WL000448 Rakesh Prajapati 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 RakeshPrajapati CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-003-001/507-A
(AMJHOR) 		1714002000NRG24030520230012124 04/05/2023 Sanju Prajapati 1714002WL000448 Sanju Prajapati 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 SanjuPrajapati CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-003-001/508
(AMJHOR) 		1714002000NRG24030520230012126 04/05/2023 munni bai 1714002WL000448 munni bai 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 munnibai CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-003-001/508
(AMJHOR) 		1714002000NRG24030520230012125 04/05/2023 shyamsundar 1714002WL000448 shyamsundar 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 shyamsundar CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-003-001/510
(AMJHOR) 		1714002000NRG24030520230012128 04/05/2023 kailashiya 1714002WL000448 kailashiya 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 kailashiya CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-003-001/510
(AMJHOR) 		1714002000NRG24030520230012127 04/05/2023 laluwa 1714002WL000448 laluwa 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 laluwa CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-003-001/510
(AMJHOR) 		1714002000NRG24030520230012129 04/05/2023 santoshi 1714002WL000448 santoshi 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 santoshi CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-003-001/543
(AMJHOR) 		1714002000NRG24030520230011408 04/05/2023 bebi 1714002WL000416 bebi 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 bebi CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-003-001/543
(AMJHOR) 		1714002000NRG24030520230011407 04/05/2023 rajendra prasad 1714002WL000416 rajendra prasad 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 rajendraprasad CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-003-001/562
(AMJHOR) 		1714002000NRG24030520230011409 04/05/2023 jagdeesh 1714002WL000416 jagdeesh 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 jagdeesh CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-003-001/6
(AMJHOR) 		1714002000NRG24030520230011410 04/05/2023 KAMAL 1714002WL000416 KAMAL 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 KAMAL CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-003-001/625
(AMJHOR) 		1714002000NRG24030520230012130 04/05/2023 Dwarika Prajapati 1714002WL000448 Dwarika Prajapati 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 DwarikaPrajapati CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-003-001/625-A
(AMJHOR) 		1714002000NRG24030520230012131 04/05/2023 Ramji Prajapati 1714002WL000448 Ramji Prajapati 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 RamjiPrajapati CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-003-001/625-A
(AMJHOR) 		1714002000NRG24030520230012132 04/05/2023 Seeta Prajapati 1714002WL000448 Seeta Prajapati 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 SeetaPrajapati CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-003-001/625-C
(AMJHOR) 		1714002000NRG24030520230012133 04/05/2023 Rambhajan Prajapati 1714002WL000448 Rambhajan Prajapati 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 RambhajanPrajapati CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-003-001/625-D
(AMJHOR) 		1714002000NRG24030520230012134 04/05/2023 Ramdhani Prajapati 1714002WL000448 Ramdhani Prajapati 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 RamdhaniPrajapati CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-003-001/739
(AMJHOR) 		1714002000NRG24030520230011414 04/05/2023 dileep 1714002WL000416 dileep 00089 CBIN0282021 1140 1140 Processed 15/05/2023 689737967 dileep CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-016-001/111
(BHATIGAWANKHURD) 		1714002016NRG24030520230011934 04/05/2023 MUNNI BAI 1714002016WL000442 MUNNI BAI 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 MUNNIBAI CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-016-001/111-A
(BHATIGAWANKHURD) 		1714002016NRG24030520230011935 04/05/2023 shanker 1714002016WL000442 shanker 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 shanker CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-016-001/111-C
(BHATIGAWANKHURD) 		1714002016NRG24030520230011936 04/05/2023 rampratap 1714002016WL000442 rampratap 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 rampratap CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-016-001/137
(BHATIGAWANKHURD) 		1714002016NRG24030520230011937 04/05/2023 meera 1714002016WL000442 meera 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 meera CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-016-001/164
(BHATIGAWANKHURD) 		1714002016NRG24030520230011938 04/05/2023 pholchand 1714002016WL000442 pholchand 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 pholchand CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-016-001/164
(BHATIGAWANKHURD) 		1714002016NRG24030520230011939 04/05/2023 vimlabai 1714002016WL000442 vimlabai 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 vimlabai CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24030520230011941 04/05/2023 bimla 1714002016WL000442 bimla 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 bimla CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-016-001/173
(BHATIGAWANKHURD) 		1714002016NRG24030520230011942 04/05/2023 sushila 1714002016WL000442 sushila 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 sushila CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-016-001/176
(BHATIGAWANKHURD) 		1714002016NRG24030520230011943 04/05/2023 nandkumar 1714002016WL000442 nandkumar 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 nandkumar CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24030520230011944 04/05/2023 ramdayal 1714002016WL000442 ramdayal 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 ramdayal CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002016NRG24030520230011946 04/05/2023 Rampratap 1714002016WL000442 Rampratap 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 Rampratap CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002016NRG24030520230011945 04/05/2023 ramsingh 1714002016WL000442 ramsingh 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 ramsingh CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-016-001/85
(BHATIGAWANKHURD) 		1714002016NRG24030520230011947 04/05/2023 RAMLAKHAN 1714002016WL000442 RAMLAKHAN 00089 CBIN0282021 1428 1428 Processed 15/05/2023 689737967 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 90384 90384
77 JAISINGHNAGAR MP-14-002-058-001/111
(LAPARI) 		1714002058NRG24030520230012007 04/05/2023 Dinesh 1714002058WL000444 Dinesh 00089 CBIN0282690 100 100 Processed 15/05/2023 689737967 Dinesh CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-058-001/120-A
(LAPARI) 		1714002058NRG24030520230012008 04/05/2023 reshami 1714002058WL000444 reshami 00089 CBIN0282690 50 50 Processed 15/05/2023 689737967 reshami CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-080-001/263
(SIDHI) 		1714002080NRG24030520230011499 04/05/2023 Shankar Singh 1714002080WL000427 Shankar Singh 00089 CBIN0282690 1836 1836 Processed 15/05/2023 689737967 ShankarSingh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-080-001/339
(SIDHI) 		1714002080NRG24030520230011500 04/05/2023 Dhruv Kumar Sharma 1714002080WL000427 Dhruv Kumar Sharma 00089 CBIN0282690 2448 2448 Processed 15/05/2023 689737967 DhruvKumarSharma CENTRAL BANK OF INDIA(607115)
SubTotal 4434 4434
81 JAISINGHNAGAR MP-14-002-018-001/78
(BINAIKA) 		1714002018NRG24030520230011169 04/05/2023 BIHARI 1714002018WL000407 BIHARI 00089 CBIN0283036 1200 1200 Processed 15/05/2023 689737967 BIHARI CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-018-001/90
(BINAIKA) 		1714002018NRG24030520230011170 04/05/2023 KESHKALI 1714002018WL000407 KESHKALI 00089 CBIN0283036 1000 1000 Processed 15/05/2023 689737967 KESHKALI CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-018-001/93
(BINAIKA) 		1714002018NRG24030520230011171 04/05/2023 CHETRAM 1714002018WL000407 CHETRAM 00089 CBIN0283036 1200 1200 Processed 15/05/2023 689737967 CHETRAM CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-049-001/443
(KANADIKHURD) 		1714002049NRG24030520230011054 04/05/2023 ajeet 1714002049WL000401 ajeet 00089 CBIN0283036 1583 1583 Processed 15/05/2023 689737967 ajeet CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-049-001/443
(KANADIKHURD) 		1714002049NRG24030520230011053 04/05/2023 jeevankali 1714002049WL000401 jeevankali 00089 CBIN0283036 1583 1583 Processed 15/05/2023 689737967 jeevankali CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-049-001/70-A
(KANADIKHURD) 		1714002049NRG24030520230011051 04/05/2023 ASHOK 1714002049WL000400 ASHOK 00089 CBIN0283036 1583 1583 Processed 15/05/2023 689737967 ASHOK CENTRAL BANK OF INDIA(607115)
87 JAISINGHNAGAR MP-14-002-049-001/70-A
(KANADIKHURD) 		1714002049NRG24030520230011052 04/05/2023 KALPANA 1714002049WL000400 KALPANA 00089 CBIN0283036 1583 1583 Rejected 15/05/2023 689737967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9732 9732
88 JAISINGHNAGAR MP-14-002-003-001/100
(AMJHOR) 		1714002000NRG24030520230011363 04/05/2023 baiya 1714002WL000416 baiya 00415 SBIN0005497 1140 1140 Processed 15/05/2023 689737967 baiya STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002000NRG24030520230012120 04/05/2023 Ranu sahu 1714002WL000448 Ranu sahu 00415 SBIN0005497 1140 1140 Processed 15/05/2023 689737967 Ranusahu STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-003-001/43
(AMJHOR) 		1714002000NRG24030520230011400 04/05/2023 Sahabi Kol 1714002WL000416 Sahabi Kol 00415 SBIN0005497 1140 1140 Processed 15/05/2023 689737967 SahabiKol STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-003-001/445-A
(AMJHOR) 		1714002000NRG24030520230012122 04/05/2023 Rambhagat Sahu 1714002WL000448 Rambhagat Sahu 00415 SBIN0005497 1140 1140 Processed 15/05/2023 689737967 RambhagatSahu CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
92 JAISINGHNAGAR MP-14-002-003-001/625-D
(AMJHOR) 		1714002000NRG24030520230012135 04/05/2023 Poonam Prajapati 1714002WL000448 Poonam Prajapati 00415 SBIN0006075 1140 1140 Processed 15/05/2023 689737967 PoonamPrajapati STATE BANK OF INDIA(508548)
SubTotal 1140 1140
93 JAISINGHNAGAR MP-14-002-003-001/642-C
(AMJHOR) 		1714002000NRG24030520230011413 04/05/2023 Bela Raidas 1714002WL000416 Bela Raidas 00688 FINO0001446 1140 1140 Processed 15/05/2023 689737967 BelaRaidas FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 111390 111390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040523APB_FTO_28358 Central Bank Of India CBIN0282021 AMJHOR 90384
2 JAISINGHNAGAR MP1714002_040523APB_FTO_28358 Central Bank Of India CBIN0282690 SIDHI 4434
3 JAISINGHNAGAR MP1714002_040523APB_FTO_28358 Central Bank Of India CBIN0283036 KANADI KHURD 9732
4 JAISINGHNAGAR MP1714002_040523APB_FTO_28358 State Bank of India SBIN0005497 JAISINGHNAGAR 4560
5 JAISINGHNAGAR MP1714002_040523APB_FTO_28358 State Bank of India SBIN0006075 BEOHARI 1140
6 JAISINGHNAGAR MP1714002_040523APB_FTO_28358 Fino Payments Bank Ltd FINO0001446 MP RO 1140

Download In Excel