Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_131123APB_FTO_354360
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-14-002-009-001/253
(BARANJH) 		1714002009NRG24131120230383168 13/11/2023 peer mohmmad 1714002009WL019785 peer mohmmad 00045 BARB0KHADDA 1105 1105 Processed 01/01/2024 318168026 peermohmmad BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-009-001/370
(BARANJH) 		1714002009NRG24131120230383176 13/11/2023 imran 1714002009WL019785 imran 00045 BARB0KHADDA 1105 1105 Processed 01/01/2024 318168026 imran BANK OF BARODA(606985)
SubTotal 2210 2210
3 JAISINGHNAGAR MP-14-002-054-001/333
(KUBARA) 		1714002054NRG24131120230383372 13/11/2023 AMIRTI 1714002054WL019813 AMIRTI 00089 CBIN0282021 3010 3010 Processed 01/01/2024 318168026 AMIRTI STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-054-001/446-A
(KUBARA) 		1714002054NRG24131120230383375 13/11/2023 Amit pal 1714002054WL019813 Amit pal 00089 CBIN0282021 3010 3010 Processed 01/01/2024 318168026 Amitpal CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-054-001/627-B
(KUBARA) 		1714002054NRG24131120230383384 13/11/2023 Savita 1714002054WL019813 Savita 00089 CBIN0282021 3010 3010 Processed 01/01/2024 318168026 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 9030 9030
6 JAISINGHNAGAR MP-14-002-022-001/114
(CHHAPRATOLA) 		1714002022NRG24131120230383210 13/11/2023 MANGALIYA 1714002022WL019787 MANGALIYA 00089 CBIN0282690 50 50 Processed 01/01/2024 318168026 MANGALIYA CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24131120230383205 13/11/2023 KAUSHILYA 1714002022WL019786 KAUSHILYA 00089 CBIN0282690 965 965 Processed 01/01/2024 318168026 KAUSHILYA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-022-001/134
(CHHAPRATOLA) 		1714002022NRG24131120230383206 13/11/2023 Sita 1714002022WL019786 Sita 00089 CBIN0282690 965 965 Processed 01/01/2024 318168026 Sita CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-022-001/152
(CHHAPRATOLA) 		1714002022NRG24131120230383207 13/11/2023 indraniya 1714002022WL019786 indraniya 00089 CBIN0282690 965 965 Processed 01/01/2024 318168026 indraniya CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-022-001/154
(CHHAPRATOLA) 		1714002022NRG24131120230383211 13/11/2023 kamali 1714002022WL019787 kamali 00089 CBIN0282690 50 50 Processed 01/01/2024 318168026 kamali CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24131120230383212 13/11/2023 URMILA 1714002022WL019787 URMILA 00089 CBIN0282690 50 50 Processed 01/01/2024 318168026 URMILA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-022-001/189
(CHHAPRATOLA) 		1714002022NRG24131120230383208 13/11/2023 munni 1714002022WL019786 munni 00089 CBIN0282690 965 965 Processed 01/01/2024 318168026 munni CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-022-001/34
(CHHAPRATOLA) 		1714002022NRG24131120230383213 13/11/2023 BHAGAWANTI 1714002022WL019787 BHAGAWANTI 00089 CBIN0282690 50 50 Processed 01/01/2024 318168026 BHAGAWANTI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-022-001/35
(CHHAPRATOLA) 		1714002022NRG24131120230383209 13/11/2023 Devkali 1714002022WL019786 Devkali 00089 CBIN0282690 965 965 Processed 01/01/2024 318168026 Devkali CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24131120230383214 13/11/2023 Pawan kumar 1714002022WL019787 Pawan kumar 00089 CBIN0282690 50 50 Processed 01/01/2024 318168026 Pawankumar CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-022-002/219-A
(CHHAPRATOLA) 		1714002022NRG24131120230383215 13/11/2023 Neeraj Singh 1714002022WL019787 Neeraj Singh 00089 CBIN0282690 50 50 Processed 01/01/2024 318168026 NeerajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAISINGHNAGAR MP-14-002-039-001/357
(GIRUIBADI) 		1714002039NRG24131120230383157 13/11/2023 SAIRLA 1714002039WL019784 SAIRLA 00089 CBIN0282690 1326 1326 Processed 01/01/2024 318168026 SAIRLA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-058-001/122
(LAPARI) 		1714002058NRG24131120230383343 13/11/2023 Pushpa devi Raidas 1714002058WL019811 Pushpa devi Raidas 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 PushpadeviRaidas CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-058-001/122
(LAPARI) 		1714002058NRG24131120230383342 13/11/2023 Rajendra prasad Raidas 1714002058WL019811 Rajendra prasad Raidas 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 RajendraprasadRaidas CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-058-001/255
(LAPARI) 		1714002058NRG24131120230383349 13/11/2023 mohammad aali 1714002058WL019812 mohammad aali 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 mohammadaali CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-058-001/255
(LAPARI) 		1714002058NRG24131120230383350 13/11/2023 sultana 1714002058WL019812 sultana 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 sultana CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-058-001/300
(LAPARI) 		1714002058NRG24131120230383352 13/11/2023 haseena 1714002058WL019812 haseena 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 haseena CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-058-001/300
(LAPARI) 		1714002058NRG24131120230383351 13/11/2023 iklakh 1714002058WL019812 iklakh 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 iklakh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-058-001/316
(LAPARI) 		1714002058NRG24131120230383345 13/11/2023 sushama 1714002058WL019811 sushama 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 sushama CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-058-001/316
(LAPARI) 		1714002058NRG24131120230383344 13/11/2023 vanshgopal 1714002058WL019811 vanshgopal 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 vanshgopal INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINGHNAGAR MP-14-002-058-001/349
(LAPARI) 		1714002058NRG24131120230383346 13/11/2023 chandrika 1714002058WL019811 chandrika 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 chandrika CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-058-001/349
(LAPARI) 		1714002058NRG24131120230383347 13/11/2023 kusum 1714002058WL019811 kusum 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 kusum CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-058-001/372
(LAPARI) 		1714002058NRG24131120230383353 13/11/2023 hairun 1714002058WL019812 hairun 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 hairun CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-058-001/372
(LAPARI) 		1714002058NRG24131120230383354 13/11/2023 shahrun bee 1714002058WL019812 shahrun bee 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 shahrunbee CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-058-001/458
(LAPARI) 		1714002058NRG24131120230383348 13/11/2023 molai 1714002058WL019811 molai 00089 CBIN0282690 1200 1200 Processed 01/01/2024 318168026 molai CENTRAL BANK OF INDIA(607115)
SubTotal 22051 22051
31 JAISINGHNAGAR MP-14-002-025-001/95-B
(CHITRAON) 		1714002025NRG24131120230383331 13/11/2023 Akash Gupta 1714002025WL019808 Akash Gupta 00089 CBIN0283036 1326 1326 Processed 01/01/2024 318168026 AkashGupta INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAISINGHNAGAR MP-14-002-025-001/95-B
(CHITRAON) 		1714002025NRG24131120230383332 13/11/2023 Jyoti Gupta 1714002025WL019808 Jyoti Gupta 00089 CBIN0283036 1326 1326 Processed 01/01/2024 318168026 JyotiGupta CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-039-001/189
(GIRUIBADI) 		1714002039NRG24131120230383151 13/11/2023 HEERALAL 1714002039WL019784 HEERALAL 00089 CBIN0283036 1326 1326 Processed 01/01/2024 318168026 HEERALAL CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-039-001/189
(GIRUIBADI) 		1714002039NRG24131120230383152 13/11/2023 SUNITA 1714002039WL019784 SUNITA 00089 CBIN0283036 1326 1326 Processed 01/01/2024 318168026 SUNITA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-039-001/254
(GIRUIBADI) 		1714002039NRG24131120230383153 13/11/2023 lakshmibai 1714002039WL019784 lakshmibai 00089 CBIN0283036 1326 1326 Processed 01/01/2024 318168026 lakshmibai CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-039-001/267-A
(GIRUIBADI) 		1714002039NRG24131120230383155 13/11/2023 MUNNI 1714002039WL019784 MUNNI 00089 CBIN0283036 1326 1326 Processed 01/01/2024 318168026 MUNNI CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-039-001/424
(GIRUIBADI) 		1714002039NRG24131120230383159 13/11/2023 RAKESH 1714002039WL019784 RAKESH 00089 CBIN0283036 1326 1326 Processed 01/01/2024 318168026 RAKESH CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-039-001/63
(GIRUIBADI) 		1714002039NRG24131120230383161 13/11/2023 FOOLBAI 1714002039WL019784 FOOLBAI 00089 CBIN0283036 1326 1326 Processed 01/01/2024 318168026 FOOLBAI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-048-001/136
(KANADIKALA) 		1714002048NRG24131120230383131 13/11/2023 RAJKUMARI 1714002048WL019782 RAJKUMARI 00089 CBIN0283036 1547 1547 Processed 01/01/2024 318168026 RAJKUMARI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-048-001/238
(KANADIKALA) 		1714002048NRG24131120230383135 13/11/2023 BALKARAN 1714002048WL019782 BALKARAN 00089 CBIN0283036 1547 1547 Processed 01/01/2024 318168026 BALKARAN CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-048-002/42
(KANADIKALA) 		1714002048NRG24131120230383136 13/11/2023 SAMAYLAL 1714002048WL019782 SAMAYLAL 00089 CBIN0283036 1547 1547 Processed 01/01/2024 318168026 SAMAYLAL CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-084-002/108
(TETKA) 		1714002084NRG24131120230383298 13/11/2023 laxman 1714002084WL019797 laxman 00089 CBIN0283036 440 440 Processed 01/01/2024 318168026 laxman CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-084-002/166
(TETKA) 		1714002084NRG24131120230383300 13/11/2023 KUSUM YADAV 1714002084WL019797 KUSUM YADAV 00089 CBIN0283036 660 660 Processed 01/01/2024 318168026 KUSUMYADAV CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-084-002/166
(TETKA) 		1714002084NRG24131120230383299 13/11/2023 RAJESH YADAV 1714002084WL019797 RAJESH YADAV 00089 CBIN0283036 660 660 Processed 01/01/2024 318168026 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-084-002/169
(TETKA) 		1714002084NRG24131120230383301 13/11/2023 deepak 1714002084WL019797 deepak 00089 CBIN0283036 220 220 Processed 01/01/2024 318168026 deepak BANK OF INDIA(508505)
46 JAISINGHNAGAR MP-14-002-084-002/169
(TETKA) 		1714002084NRG24131120230383302 13/11/2023 RANJANA TIWARI 1714002084WL019797 RANJANA TIWARI 00089 CBIN0283036 220 220 Processed 01/01/2024 318168026 RANJANATIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
47 JAISINGHNAGAR MP-14-002-084-002/36-A
(TETKA) 		1714002084NRG24131120230383303 13/11/2023 babulal prajapati 1714002084WL019798 babulal prajapati 00089 CBIN0283036 440 440 Processed 01/01/2024 318168026 babulalprajapati CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-084-002/58
(TETKA) 		1714002084NRG24131120230383304 13/11/2023 LALMAN 1714002084WL019798 LALMAN 00089 CBIN0283036 440 440 Processed 01/01/2024 318168026 LALMAN CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-085-001/179
(THENGARAHA) 		1714002085NRG24131120230383326 13/11/2023 Javahar Yadav 1714002085WL019807 Javahar Yadav 00089 CBIN0283036 2800 2800 Processed 01/01/2024 318168026 JavaharYadav CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-085-001/203-B
(THENGARAHA) 		1714002085NRG24131120230383327 13/11/2023 Bankelal 1714002085WL019807 Bankelal 00089 CBIN0283036 2800 2800 Processed 01/01/2024 318168026 Bankelal CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-085-001/203-C
(THENGARAHA) 		1714002085NRG24131120230383328 13/11/2023 Mahajan Yadav 1714002085WL019807 Mahajan Yadav 00089 CBIN0283036 2200 2200 Processed 01/01/2024 318168026 MahajanYadav CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-085-001/215-A
(THENGARAHA) 		1714002085NRG24131120230383322 13/11/2023 Virend 1714002085WL019806 Virend 00089 CBIN0283036 1200 1200 Processed 01/01/2024 318168026 Virend CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-085-001/314
(THENGARAHA) 		1714002085NRG24131120230383329 13/11/2023 ramdyal 1714002085WL019807 ramdyal 00089 CBIN0283036 2800 2800 Processed 01/01/2024 318168026 ramdyal CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-085-001/349
(THENGARAHA) 		1714002085NRG24131120230383323 13/11/2023 gurucharn 1714002085WL019806 gurucharn 00089 CBIN0283036 800 800 Processed 01/01/2024 318168026 gurucharn JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 JAISINGHNAGAR MP-14-002-085-001/397
(THENGARAHA) 		1714002085NRG24131120230383324 13/11/2023 rakesh and mina 1714002085WL019806 rakesh and mina 00089 CBIN0283036 2200 2200 Processed 01/01/2024 318168026 rakeshandmina CENTRAL BANK OF INDIA(607115)
SubTotal 33129 33129
56 JAISINGHNAGAR MP-14-002-054-001/255-A
(KUBARA) 		1714002054NRG24131120230383366 13/11/2023 PREETI 1714002054WL019813 PREETI 00415 SBIN0004617 2100 2100 Processed 01/01/2024 318168026 PREETI CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
57 JAISINGHNAGAR MP-14-002-025-001/145
(CHITRAON) 		1714002025NRG24131120230383333 13/11/2023 ASHOK 1714002025WL019809 ASHOK 00415 SBIN0005497 3094 3094 Processed 01/01/2024 318168026 ASHOK STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-025-001/54
(CHITRAON) 		1714002025NRG24131120230383334 13/11/2023 pramod 1714002025WL019809 pramod 00415 SBIN0005497 3094 3094 Processed 01/01/2024 318168026 pramod STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-025-001/54
(CHITRAON) 		1714002025NRG24131120230383335 13/11/2023 sharita 1714002025WL019809 sharita 00415 SBIN0005497 1326 1326 Processed 01/01/2024 318168026 sharita STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-039-001/254
(GIRUIBADI) 		1714002039NRG24131120230383154 13/11/2023 Goldi 1714002039WL019784 Goldi 00415 SBIN0005497 1326 1326 Processed 01/01/2024 318168026 Goldi STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-039-001/357
(GIRUIBADI) 		1714002039NRG24131120230383156 13/11/2023 SURENDRA KUMAR 1714002039WL019784 SURENDRA KUMAR 00415 SBIN0005497 1326 1326 Processed 01/01/2024 318168026 SURENDRAKUMAR STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-039-001/394
(GIRUIBADI) 		1714002039NRG24131120230383158 13/11/2023 ANEETABAI 1714002039WL019784 ANEETABAI 00415 SBIN0005497 1326 1326 Processed 01/01/2024 318168026 ANEETABAI STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-039-001/424
(GIRUIBADI) 		1714002039NRG24131120230383160 13/11/2023 BITTIBAI 1714002039WL019784 BITTIBAI 00415 SBIN0005497 1326 1326 Processed 01/01/2024 318168026 BITTIBAI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-048-003/71-B
(KANADIKALA) 		1714002048NRG24131120230383137 13/11/2023 brajlal 1714002048WL019782 brajlal 00415 SBIN0005497 221 221 Processed 01/01/2024 318168026 brajlal CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-054-001/1
(KUBARA) 		1714002054NRG24131120230383355 13/11/2023 ramkali 1714002054WL019813 ramkali 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 ramkali STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-054-001/216
(KUBARA) 		1714002054NRG24131120230383358 13/11/2023 SURESH 1714002054WL019813 SURESH 00415 SBIN0005497 880 880 Processed 01/01/2024 318168026 SURESH STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-054-001/218
(KUBARA) 		1714002054NRG24131120230383360 13/11/2023 CHARKI 1714002054WL019813 CHARKI 00415 SBIN0005497 880 880 Processed 01/01/2024 318168026 CHARKI STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-054-001/218
(KUBARA) 		1714002054NRG24131120230383359 13/11/2023 KAMLESH 1714002054WL019813 KAMLESH 00415 SBIN0005497 880 880 Processed 01/01/2024 318168026 KAMLESH FINO PAYMENTS BANK LTD(608001)
69 JAISINGHNAGAR MP-14-002-054-001/225
(KUBARA) 		1714002054NRG24131120230383362 13/11/2023 HIRAUDIYA 1714002054WL019813 HIRAUDIYA 00415 SBIN0005497 880 880 Processed 01/01/2024 318168026 HIRAUDIYA STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-054-001/255
(KUBARA) 		1714002054NRG24131120230383364 13/11/2023 GEETA 1714002054WL019813 GEETA 00415 SBIN0005497 2100 2100 Processed 01/01/2024 318168026 GEETA STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-054-001/255
(KUBARA) 		1714002054NRG24131120230383363 13/11/2023 RAMNARESH 1714002054WL019813 RAMNARESH 00415 SBIN0005497 2100 2100 Processed 01/01/2024 318168026 RAMNARESH STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-054-001/255-A
(KUBARA) 		1714002054NRG24131120230383365 13/11/2023 RAVI KUMAR TIWARI 1714002054WL019813 RAVI KUMAR TIWARI 00415 SBIN0005497 2100 2100 Processed 01/01/2024 318168026 RAVIKUMARTIWARI PUNJAB NATIONAL BANK(508568)
73 JAISINGHNAGAR MP-14-002-054-001/313
(KUBARA) 		1714002054NRG24131120230383367 13/11/2023 RAMNARESH 1714002054WL019813 RAMNARESH 00415 SBIN0005497 2100 2100 Processed 01/01/2024 318168026 RAMNARESH CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-054-001/323
(KUBARA) 		1714002054NRG24131120230383369 13/11/2023 KEMLA 1714002054WL019813 KEMLA 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 KEMLA STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-054-001/323
(KUBARA) 		1714002054NRG24131120230383370 13/11/2023 lalli 1714002054WL019813 lalli 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 lalli STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-054-001/333
(KUBARA) 		1714002054NRG24131120230383371 13/11/2023 NAN DAU 1714002054WL019813 NAN DAU 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 NANDAU INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAISINGHNAGAR MP-14-002-054-001/374
(KUBARA) 		1714002054NRG24131120230383373 13/11/2023 RAMBAI 1714002054WL019813 RAMBAI 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 RAMBAI STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-054-001/379
(KUBARA) 		1714002054NRG24131120230383374 13/11/2023 MAHESH 1714002054WL019813 MAHESH 00415 SBIN0005497 2100 2100 Processed 01/01/2024 318168026 MAHESH STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-054-001/578-A
(KUBARA) 		1714002054NRG24131120230383377 13/11/2023 malti 1714002054WL019813 malti 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 malti STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-054-001/578-A
(KUBARA) 		1714002054NRG24131120230383376 13/11/2023 VIJAY 1714002054WL019813 VIJAY 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 VIJAY FINO PAYMENTS BANK LTD(608001)
81 JAISINGHNAGAR MP-14-002-054-001/580
(KUBARA) 		1714002054NRG24131120230383378 13/11/2023 devdatt 1714002054WL019813 devdatt 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 devdatt STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-054-001/580
(KUBARA) 		1714002054NRG24131120230383379 13/11/2023 prembai 1714002054WL019813 prembai 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 prembai STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-054-001/594
(KUBARA) 		1714002054NRG24131120230383381 13/11/2023 kemla 1714002054WL019813 kemla 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 kemla STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-054-001/627-B
(KUBARA) 		1714002054NRG24131120230383383 13/11/2023 Sushil 1714002054WL019813 Sushil 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 Sushil STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-054-001/668
(KUBARA) 		1714002054NRG24131120230383385 13/11/2023 RAMPRASAD 1714002054WL019813 RAMPRASAD 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 RAMPRASAD STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-054-001/668-A
(KUBARA) 		1714002054NRG24131120230383387 13/11/2023 DURGA 1714002054WL019813 DURGA 00415 SBIN0005497 3010 3010 Processed 01/01/2024 318168026 DURGA STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-085-001/1-C
(THENGARAHA) 		1714002085NRG24131120230383325 13/11/2023 Urmila Yadav 1714002085WL019807 Urmila Yadav 00415 SBIN0005497 2800 2800 Processed 01/01/2024 318168026 UrmilaYadav STATE BANK OF INDIA(508548)
SubTotal 68989 68989
88 JAISINGHNAGAR MP-14-002-009-001/151
(BARANJH) 		1714002009NRG24131120230383165 13/11/2023 kusum 1714002009WL019785 kusum 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 kusum STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-009-001/151
(BARANJH) 		1714002009NRG24131120230383163 13/11/2023 kusum 1714002009WL019785 kusum 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 kusum STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-009-001/225
(BARANJH) 		1714002009NRG24131120230383167 13/11/2023 aamna 1714002009WL019785 aamna 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 aamna STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-009-001/225
(BARANJH) 		1714002009NRG24131120230383166 13/11/2023 aamna 1714002009WL019785 aamna 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 aamna STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-009-001/294
(BARANJH) 		1714002009NRG24131120230383172 13/11/2023 SHAKILA bee 1714002009WL019785 SHAKILA bee 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 SHAKILAbee STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-009-001/294
(BARANJH) 		1714002009NRG24131120230383170 13/11/2023 SHAKILA bee 1714002009WL019785 SHAKILA bee 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 SHAKILAbee STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-009-001/368
(BARANJH) 		1714002009NRG24131120230383174 13/11/2023 BHAGWAT 1714002009WL019785 BHAGWAT 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 BHAGWAT STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-009-001/368
(BARANJH) 		1714002009NRG24131120230383173 13/11/2023 BHAGWAT 1714002009WL019785 BHAGWAT 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 BHAGWAT STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-009-001/368
(BARANJH) 		1714002009NRG24131120230383175 13/11/2023 MUNNI 1714002009WL019785 MUNNI 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 MUNNI STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-009-001/440
(BARANJH) 		1714002009NRG24131120230383180 13/11/2023 kasidanbi 1714002009WL019785 kasidanbi 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 kasidanbi STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-009-001/440
(BARANJH) 		1714002009NRG24131120230383178 13/11/2023 kasidanbi 1714002009WL019785 kasidanbi 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 kasidanbi STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-009-001/440
(BARANJH) 		1714002009NRG24131120230383177 13/11/2023 SADDIK 1714002009WL019785 SADDIK 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 SADDIK STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-009-001/440
(BARANJH) 		1714002009NRG24131120230383179 13/11/2023 SADDIK 1714002009WL019785 SADDIK 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 SADDIK STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-009-001/475
(BARANJH) 		1714002009NRG24131120230383186 13/11/2023 laluaa 1714002009WL019785 laluaa 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 laluaa STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-009-001/475
(BARANJH) 		1714002009NRG24131120230383185 13/11/2023 laluaa 1714002009WL019785 laluaa 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 laluaa STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-009-001/480
(BARANJH) 		1714002009NRG24131120230383188 13/11/2023 JAN BATI 1714002009WL019785 JAN BATI 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 JANBATI STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-009-001/480
(BARANJH) 		1714002009NRG24131120230383190 13/11/2023 JAN BATI 1714002009WL019785 JAN BATI 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 JANBATI STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-009-001/480
(BARANJH) 		1714002009NRG24131120230383189 13/11/2023 RAJESH 1714002009WL019785 RAJESH 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 RAJESH STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-009-001/480
(BARANJH) 		1714002009NRG24131120230383187 13/11/2023 RAJESH 1714002009WL019785 RAJESH 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 RAJESH STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-009-001/552
(BARANJH) 		1714002009NRG24131120230383192 13/11/2023 sekhjaheesd 1714002009WL019785 sekhjaheesd 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 sekhjaheesd UNION BANK OF INDIA(508500)
108 JAISINGHNAGAR MP-14-002-009-001/552
(BARANJH) 		1714002009NRG24131120230383191 13/11/2023 sekhjaheesd 1714002009WL019785 sekhjaheesd 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 sekhjaheesd UNION BANK OF INDIA(508500)
109 JAISINGHNAGAR MP-14-002-009-001/572-B
(BARANJH) 		1714002009NRG24131120230383194 13/11/2023 rajendra 1714002009WL019785 rajendra 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 rajendra NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-009-001/572-B
(BARANJH) 		1714002009NRG24131120230383193 13/11/2023 rajendra 1714002009WL019785 rajendra 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 rajendra NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-009-001/626
(BARANJH) 		1714002009NRG24131120230383197 13/11/2023 PHARASRAM 1714002009WL019785 PHARASRAM 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 PHARASRAM NARMADA JHABUA GRAMIN BANK(508515)
112 JAISINGHNAGAR MP-14-002-009-001/626
(BARANJH) 		1714002009NRG24131120230383195 13/11/2023 PHARASRAM 1714002009WL019785 PHARASRAM 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 PHARASRAM NARMADA JHABUA GRAMIN BANK(508515)
113 JAISINGHNAGAR MP-14-002-009-001/7
(BARANJH) 		1714002009NRG24131120230383202 13/11/2023 bellu 1714002009WL019785 bellu 00415 SBIN0006075 1547 1547 Processed 01/01/2024 318168026 bellu STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-009-001/7
(BARANJH) 		1714002009NRG24131120230383200 13/11/2023 bellu 1714002009WL019785 bellu 00415 SBIN0006075 1105 1105 Processed 01/01/2024 318168026 bellu STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-074-001/101
(PONDIKALA) 		1714002074NRG24131120230383138 13/11/2023 NANDKUMAR 1714002074WL019783 NANDKUMAR 00415 SBIN0006075 1326 1326 Processed 01/01/2024 318168026 NANDKUMAR STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-074-001/101-A
(PONDIKALA) 		1714002074NRG24131120230383139 13/11/2023 surendra 1714002074WL019783 surendra 00415 SBIN0006075 1326 1326 Processed 01/01/2024 318168026 surendra STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-074-001/114
(PONDIKALA) 		1714002074NRG24131120230383140 13/11/2023 shyamlal prajapati 1714002074WL019783 shyamlal prajapati 00415 SBIN0006075 884 884 Processed 01/01/2024 318168026 shyamlalprajapati STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-074-001/173
(PONDIKALA) 		1714002074NRG24131120230383142 13/11/2023 ramkaran 1714002074WL019783 ramkaran 00415 SBIN0006075 442 442 Processed 01/01/2024 318168026 ramkaran STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-074-001/188-A
(PONDIKALA) 		1714002074NRG24131120230383143 13/11/2023 Rinku 1714002074WL019783 Rinku 00415 SBIN0006075 442 442 Processed 01/01/2024 318168026 Rinku NARMADA JHABUA GRAMIN BANK(508515)
120 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002074NRG24131120230383146 13/11/2023 urmila 1714002074WL019783 urmila 00415 SBIN0006075 442 442 Processed 01/01/2024 318168026 urmila STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-074-001/570
(PONDIKALA) 		1714002074NRG24131120230383147 13/11/2023 prasann 1714002074WL019783 prasann 00415 SBIN0006075 1326 1326 Processed 01/01/2024 318168026 prasann STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-074-001/74
(PONDIKALA) 		1714002074NRG24131120230383149 13/11/2023 ramlakhan singh 1714002074WL019783 ramlakhan singh 00415 SBIN0006075 663 663 Processed 01/01/2024 318168026 ramlakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42432 42432
123 JAISINGHNAGAR MP-14-002-054-001/225
(KUBARA) 		1714002054NRG24131120230383361 13/11/2023 MADAN 1714002054WL019813 MADAN 00666 IDFB0041381 880 880 Processed 01/01/2024 318168026 MADAN IDFC BANK LIMITED(608117)
124 JAISINGHNAGAR MP-14-002-054-001/594
(KUBARA) 		1714002054NRG24131120230383382 13/11/2023 VIMLA SAHU 1714002054WL019813 VIMLA SAHU 00666 IDFB0041381 3010 3010 Processed 01/01/2024 318168026 VIMLASAHU INDUSIND BANK(607189)
125 JAISINGHNAGAR MP-14-002-054-001/668-A
(KUBARA) 		1714002054NRG24131120230383386 13/11/2023 RAMSEWAK 1714002054WL019813 RAMSEWAK 00666 IDFB0041381 3010 3010 Processed 01/01/2024 318168026 RAMSEWAK STATE BANK OF INDIA(508548)
SubTotal 6900 6900
126 JAISINGHNAGAR MP-14-002-074-001/172
(PONDIKALA) 		1714002074NRG24131120230383141 13/11/2023 beshahu 1714002074WL019783 beshahu 00697 BKID0MG1525 442 442 Processed 01/01/2024 318168026 beshahu STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG24131120230383144 13/11/2023 deendayal 1714002074WL019783 deendayal 00697 BKID0MG1525 663 663 Processed 01/01/2024 318168026 deendayal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 JAISINGHNAGAR MP-14-002-074-001/74
(PONDIKALA) 		1714002074NRG24131120230383148 13/11/2023 PARBATI 1714002074WL019783 PARBATI 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318168026 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
129 JAISINGHNAGAR MP-14-002-074-001/75
(PONDIKALA) 		1714002074NRG24131120230383150 13/11/2023 GHURIYABAI 1714002074WL019783 GHURIYABAI 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318168026 GHURIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 189272 189272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_131123APB_FTO_354360 Bank of Baroda BARB0KHADDA KHADDA, MP 2210
2 JAISINGHNAGAR MP1714002_131123APB_FTO_354360 Central Bank Of India CBIN0282021 AMJHOR 9030
3 JAISINGHNAGAR MP1714002_131123APB_FTO_354360 Central Bank Of India CBIN0282690 SIDHI 22051
4 JAISINGHNAGAR MP1714002_131123APB_FTO_354360 Central Bank Of India CBIN0283036 KANADI KHURD 33129
5 JAISINGHNAGAR MP1714002_131123APB_FTO_354360 State Bank of India SBIN0004617 DHANPURI 2100
6 JAISINGHNAGAR MP1714002_131123APB_FTO_354360 State Bank of India SBIN0005497 JAISINGHNAGAR 68989
7 JAISINGHNAGAR MP1714002_131123APB_FTO_354360 State Bank of India SBIN0006075 BEOHARI 42432
8 JAISINGHNAGAR MP1714002_131123APB_FTO_354360 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6900
9 JAISINGHNAGAR MP1714002_131123APB_FTO_354360 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1105
10 JAISINGHNAGAR MP1714002_131123APB_FTO_354360 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1326

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