Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120523APB_FTO_38633
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-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24110520230025051 12/05/2023 Kiran Ahirwar 1714002019WL000940 Kiran Ahirwar 00089 CBIN0282021 540 540 Processed 23/05/2023 775962400 KiranAhirwar STATE BANK OF INDIA(508548)
SubTotal 540 540
2 JAISINGHNAGAR MP-14-002-073-001/103-A
(PONDI) 		1714002073NRG24120520230025239 12/05/2023 CHANDRAVATI SINGH 1714002073WL000963 CHANDRAVATI SINGH 00089 CBIN0282690 1140 1140 Processed 23/05/2023 775962400 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002073NRG24120520230025254 12/05/2023 LALMANI 1714002073WL000963 LALMANI 00089 CBIN0282690 1140 1140 Processed 23/05/2023 775962400 LALMANI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 JAISINGHNAGAR MP-14-002-006-001/107
(BANCHACHAR) 		1714002006NRG24110520230024957 12/05/2023 UMESH 1714002006WL000932 UMESH 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 UMESH STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-006-001/110
(BANCHACHAR) 		1714002006NRG24110520230024873 12/05/2023 meera 1714002006WL000918 meera 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 meera CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-006-001/118
(BANCHACHAR) 		1714002006NRG24110520230024874 12/05/2023 KANDHAI 1714002006WL000918 KANDHAI 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 KANDHAI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-006-001/118
(BANCHACHAR) 		1714002006NRG24110520230024875 12/05/2023 UNJABAI 1714002006WL000918 UNJABAI 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 UNJABAI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-006-001/127
(BANCHACHAR) 		1714002006NRG24110520230024959 12/05/2023 GUDDI 1714002006WL000932 GUDDI 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 GUDDI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-006-001/127
(BANCHACHAR) 		1714002006NRG24110520230024958 12/05/2023 HARILAL 1714002006WL000932 HARILAL 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 HARILAL CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24110520230024960 12/05/2023 HARPRASAD 1714002006WL000932 HARPRASAD 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 HARPRASAD CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-006-001/152
(BANCHACHAR) 		1714002006NRG24110520230024963 12/05/2023 SUNDARBAI 1714002006WL000932 SUNDARBAI 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 SUNDARBAI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-006-001/152
(BANCHACHAR) 		1714002006NRG24110520230024962 12/05/2023 swamideen 1714002006WL000932 swamideen 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 swamideen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 JAISINGHNAGAR MP-14-002-006-001/166
(BANCHACHAR) 		1714002006NRG24110520230024879 12/05/2023 dashrath 1714002006WL000918 dashrath 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 dashrath CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-006-001/166
(BANCHACHAR) 		1714002006NRG24110520230024880 12/05/2023 manabai 1714002006WL000918 manabai 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 manabai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-006-001/171-A
(BANCHACHAR) 		1714002006NRG24110520230024964 12/05/2023 ASHOK YADAV 1714002006WL000932 ASHOK YADAV 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 ASHOKYADAV CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-006-001/171-A
(BANCHACHAR) 		1714002006NRG24110520230024965 12/05/2023 RAINA YADAV 1714002006WL000932 RAINA YADAV 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 RAINAYADAV CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-006-001/173
(BANCHACHAR) 		1714002006NRG24110520230024882 12/05/2023 prembai 1714002006WL000918 prembai 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 prembai CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-006-001/173
(BANCHACHAR) 		1714002006NRG24110520230024881 12/05/2023 rajkumar 1714002006WL000918 rajkumar 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 rajkumar CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-006-001/18
(BANCHACHAR) 		1714002006NRG24110520230024883 12/05/2023 RAMRATI 1714002006WL000918 RAMRATI 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 RAMRATI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-006-001/181
(BANCHACHAR) 		1714002006NRG24110520230024885 12/05/2023 GYAN SINGH 1714002006WL000918 GYAN SINGH 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 GYANSINGH CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-006-001/181
(BANCHACHAR) 		1714002006NRG24110520230024886 12/05/2023 RAMWATI 1714002006WL000918 RAMWATI 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 RAMWATI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-006-001/191
(BANCHACHAR) 		1714002006NRG24110520230024966 12/05/2023 ashok 1714002006WL000932 ashok 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 ashok CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-006-001/196
(BANCHACHAR) 		1714002006NRG24110520230024887 12/05/2023 RAMMILAN 1714002006WL000918 RAMMILAN 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 RAMMILAN STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-006-001/210
(BANCHACHAR) 		1714002006NRG24110520230024889 12/05/2023 ramashankar 1714002006WL000918 ramashankar 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 ramashankar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 JAISINGHNAGAR MP-14-002-006-001/225
(BANCHACHAR) 		1714002006NRG24110520230024968 12/05/2023 dani 1714002006WL000932 dani 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 dani CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-006-001/225
(BANCHACHAR) 		1714002006NRG24110520230024967 12/05/2023 ramdhani 1714002006WL000932 ramdhani 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 ramdhani IDFC BANK LIMITED(608117)
27 JAISINGHNAGAR MP-14-002-006-001/233
(BANCHACHAR) 		1714002006NRG24110520230024891 12/05/2023 SAROJ 1714002006WL000918 SAROJ 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 SAROJ STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-006-001/246
(BANCHACHAR) 		1714002006NRG24110520230024892 12/05/2023 Dadan Singh 1714002006WL000918 Dadan Singh 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 DadanSingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-006-001/248-A
(BANCHACHAR) 		1714002006NRG24110520230024895 12/05/2023 udaybhan 1714002006WL000918 udaybhan 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 udaybhan CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-006-001/254
(BANCHACHAR) 		1714002006NRG24110520230024969 12/05/2023 rampiyare 1714002006WL000932 rampiyare 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 rampiyare CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-006-001/264
(BANCHACHAR) 		1714002006NRG24110520230024902 12/05/2023 bharat 1714002006WL000918 bharat 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 bharat CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-006-001/272
(BANCHACHAR) 		1714002006NRG24110520230024971 12/05/2023 asha 1714002006WL000932 asha 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 asha CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-006-001/272
(BANCHACHAR) 		1714002006NRG24110520230024970 12/05/2023 DWARIKA 1714002006WL000932 DWARIKA 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 DWARIKA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG24110520230024972 12/05/2023 Durga Yadav 1714002006WL000932 Durga Yadav 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 DurgaYadav CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-006-001/28
(BANCHACHAR) 		1714002006NRG24110520230024974 12/05/2023 MUNNI 1714002006WL000932 MUNNI 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 MUNNI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-006-001/28
(BANCHACHAR) 		1714002006NRG24110520230024973 12/05/2023 SIRAMAN 1714002006WL000932 SIRAMAN 00089 CBIN0283036 1224 1224 Processed 23/05/2023 775962400 SIRAMAN CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-006-001/41
(BANCHACHAR) 		1714002006NRG24110520230024907 12/05/2023 udayraj 1714002006WL000918 udayraj 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 udayraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
38 JAISINGHNAGAR MP-14-002-006-001/49
(BANCHACHAR) 		1714002006NRG24110520230024909 12/05/2023 GUDDI BAI 1714002006WL000918 GUDDI BAI 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 GUDDIBAI STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-006-001/53
(BANCHACHAR) 		1714002006NRG24110520230024910 12/05/2023 shashikala 1714002006WL000918 shashikala 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 shashikala CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-006-001/72
(BANCHACHAR) 		1714002006NRG24110520230024911 12/05/2023 shyambai 1714002006WL000918 shyambai 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 shyambai CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-006-001/74
(BANCHACHAR) 		1714002006NRG24110520230024913 12/05/2023 GUDDI 1714002006WL000918 GUDDI 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 GUDDI STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-006-001/74
(BANCHACHAR) 		1714002006NRG24110520230024912 12/05/2023 RAMPRATAP 1714002006WL000918 RAMPRATAP 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 RAMPRATAP STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-006-001/80
(BANCHACHAR) 		1714002006NRG24110520230024915 12/05/2023 ballu 1714002006WL000918 ballu 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 ballu CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-006-001/84
(BANCHACHAR) 		1714002006NRG24110520230024917 12/05/2023 uadaybhan 1714002006WL000918 uadaybhan 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 uadaybhan STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-006-001/88
(BANCHACHAR) 		1714002006NRG24110520230024918 12/05/2023 MOLE 1714002006WL000918 MOLE 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 MOLE STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-006-002/11
(BANCHACHAR) 		1714002006NRG24110520230024919 12/05/2023 dau 1714002006WL000918 dau 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 dau STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-006-002/14
(BANCHACHAR) 		1714002006NRG24110520230024920 12/05/2023 jamuna 1714002006WL000918 jamuna 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 jamuna CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-006-002/23
(BANCHACHAR) 		1714002006NRG24110520230024922 12/05/2023 jaylal 1714002006WL000918 jaylal 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 jaylal CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-006-002/23
(BANCHACHAR) 		1714002006NRG24110520230024923 12/05/2023 lilawati 1714002006WL000918 lilawati 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 lilawati CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-006-002/9
(BANCHACHAR) 		1714002006NRG24110520230024927 12/05/2023 baboli 1714002006WL000918 baboli 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 baboli CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-006-003/170
(BANCHACHAR) 		1714002006NRG24110520230024928 12/05/2023 damodar 1714002006WL000918 damodar 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 damodar CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-006-003/36
(BANCHACHAR) 		1714002006NRG24110520230024929 12/05/2023 SUDAMA 1714002006WL000918 SUDAMA 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 SUDAMA STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-006-004/10
(BANCHACHAR) 		1714002006NRG24110520230024930 12/05/2023 MAHESH 1714002006WL000918 MAHESH 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 MAHESH CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-006-004/11
(BANCHACHAR) 		1714002006NRG24110520230024931 12/05/2023 UDAYBHAN 1714002006WL000918 UDAYBHAN 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 UDAYBHAN CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-006-004/112
(BANCHACHAR) 		1714002006NRG24110520230024933 12/05/2023 RAMPATI 1714002006WL000918 RAMPATI 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 RAMPATI CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-006-004/112-A
(BANCHACHAR) 		1714002006NRG24110520230024934 12/05/2023 VIJAY 1714002006WL000918 VIJAY 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 VIJAY CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-006-004/43-A
(BANCHACHAR) 		1714002006NRG24110520230024937 12/05/2023 radha 1714002006WL000918 radha 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 radha CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-006-004/43-A
(BANCHACHAR) 		1714002006NRG24110520230024936 12/05/2023 sukhlal kushwaha 1714002006WL000918 sukhlal kushwaha 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 sukhlalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 JAISINGHNAGAR MP-14-002-006-004/88
(BANCHACHAR) 		1714002006NRG24110520230024938 12/05/2023 HOSIYAR 1714002006WL000918 HOSIYAR 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 HOSIYAR CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-006-004/98
(BANCHACHAR) 		1714002006NRG24110520230024940 12/05/2023 bebi bai 1714002006WL000918 bebi bai 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 bebibai CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-006-004/98
(BANCHACHAR) 		1714002006NRG24110520230024939 12/05/2023 bhaiyalal 1714002006WL000918 bhaiyalal 00089 CBIN0283036 400 400 Processed 23/05/2023 775962400 bhaiyalal CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-039-001/88
(GIRUIBADI) 		1714002039NRG24110520230025044 12/05/2023 RAJENDRA 1714002039WL000939 RAJENDRA 00089 CBIN0283036 1320 1320 Processed 23/05/2023 775962400 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 38528 38528
63 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG24110520230024906 12/05/2023 praveena and ramadhar 1714002006WL000918 praveena and ramadhar 00152 HDFC0001778 400 400 Processed 23/05/2023 775962400 praveenaandramadhar CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
64 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002073NRG24120520230025255 12/05/2023 Sushma Singh 1714002073WL000963 Sushma Singh 00176 IDIB000C613 1140 1140 Processed 23/05/2023 775962400 SushmaSingh INDIAN BANK(607105)
SubTotal 1140 1140
65 JAISINGHNAGAR MP-14-002-006-001/295
(BANCHACHAR) 		1714002006NRG24110520230024976 12/05/2023 ramprakash yadav 1714002006WL000932 ramprakash yadav 00415 SBIN0005495 1224 1224 Processed 23/05/2023 775962400 ramprakashyadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
66 JAISINGHNAGAR MP-14-002-006-001/103
(BANCHACHAR) 		1714002006NRG24110520230024869 12/05/2023 Atul Kumar Gupta 1714002006WL000918 Atul Kumar Gupta 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 AtulKumarGupta STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-006-001/103
(BANCHACHAR) 		1714002006NRG24110520230024867 12/05/2023 vijaysankar 1714002006WL000918 vijaysankar 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 vijaysankar CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-006-001/104
(BANCHACHAR) 		1714002006NRG24110520230024871 12/05/2023 kalpana 1714002006WL000918 kalpana 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 kalpana STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-006-001/104
(BANCHACHAR) 		1714002006NRG24110520230024870 12/05/2023 umashankar 1714002006WL000918 umashankar 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 umashankar STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-006-001/137
(BANCHACHAR) 		1714002006NRG24110520230024961 12/05/2023 rakesh kumar yadav 1714002006WL000932 rakesh kumar yadav 00415 SBIN0005497 1224 1224 Processed 23/05/2023 775962400 rakeshkumaryadav STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-006-001/148
(BANCHACHAR) 		1714002006NRG24110520230024876 12/05/2023 ashok 1714002006WL000918 ashok 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 ashok STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-006-001/160
(BANCHACHAR) 		1714002006NRG24110520230024877 12/05/2023 kanhaiya 1714002006WL000918 kanhaiya 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 kanhaiya STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-006-001/18
(BANCHACHAR) 		1714002006NRG24110520230024884 12/05/2023 Usha kushwaha 1714002006WL000918 Usha kushwaha 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 Ushakushwaha STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-006-001/210
(BANCHACHAR) 		1714002006NRG24110520230024890 12/05/2023 GAYATRI 1714002006WL000918 GAYATRI 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 GAYATRI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-006-001/246
(BANCHACHAR) 		1714002006NRG24110520230024894 12/05/2023 KrishanPal Singh 1714002006WL000918 KrishanPal Singh 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 KrishanPalSingh STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-006-001/246
(BANCHACHAR) 		1714002006NRG24110520230024893 12/05/2023 Maya Bai Singh 1714002006WL000918 Maya Bai Singh 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 MayaBaiSingh CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24110520230024900 12/05/2023 pancham 1714002006WL000918 pancham 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 pancham STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24110520230024899 12/05/2023 rinku 1714002006WL000918 rinku 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 rinku STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-006-001/264
(BANCHACHAR) 		1714002006NRG24110520230024903 12/05/2023 bhuri 1714002006WL000918 bhuri 00415 SBIN0005497 400 400 Rejected 23/05/2023 775962400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JAISINGHNAGAR MP-14-002-006-001/266
(BANCHACHAR) 		1714002006NRG24110520230024904 12/05/2023 ramtahal 1714002006WL000918 ramtahal 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 ramtahal STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG24110520230024905 12/05/2023 ramadhar 1714002006WL000918 ramadhar 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 ramadhar STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-006-001/284
(BANCHACHAR) 		1714002006NRG24110520230024975 12/05/2023 SAKUNTALA 1714002006WL000932 SAKUNTALA 00415 SBIN0005497 1224 1224 Processed 23/05/2023 775962400 SAKUNTALA STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-006-001/75
(BANCHACHAR) 		1714002006NRG24110520230024914 12/05/2023 ramrati 1714002006WL000918 ramrati 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 ramrati STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-006-004/132-A
(BANCHACHAR) 		1714002006NRG24110520230024935 12/05/2023 ramnaresh 1714002006WL000918 ramnaresh 00415 SBIN0005497 400 400 Processed 23/05/2023 775962400 ramnaresh STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24110520230025047 12/05/2023 Santdas 1714002019WL000940 Santdas 00415 SBIN0005497 540 540 Processed 23/05/2023 775962400 Santdas STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24110520230025048 12/05/2023 subhagiya 1714002019WL000940 subhagiya 00415 SBIN0005497 540 540 Processed 23/05/2023 775962400 subhagiya STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24110520230025049 12/05/2023 RAMSHIYA 1714002019WL000940 RAMSHIYA 00415 SBIN0005497 540 540 Processed 23/05/2023 775962400 RAMSHIYA STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24110520230025050 12/05/2023 Surya Prakash 1714002019WL000940 Surya Prakash 00415 SBIN0005497 540 540 Processed 23/05/2023 775962400 SuryaPrakash FINO PAYMENTS BANK LTD(608001)
89 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24110520230025052 12/05/2023 Meenu Singh 1714002019WL000940 Meenu Singh 00415 SBIN0005497 540 540 Processed 23/05/2023 775962400 MeenuSingh STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24110520230025053 12/05/2023 Govind Yadav 1714002019WL000940 Govind Yadav 00415 SBIN0005497 540 540 Processed 23/05/2023 775962400 GovindYadav STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG24110520230024458 12/05/2023 SANJAY KOL 1714002052WL000897 SANJAY KOL 00415 SBIN0005497 1505 1505 Processed 23/05/2023 775962400 SANJAYKOL STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-052-001/187
(KAUASARAI) 		1714002052NRG24110520230024461 12/05/2023 Anjana Yadav 1714002052WL000897 Anjana Yadav 00415 SBIN0005497 1505 1505 Processed 23/05/2023 775962400 AnjanaYadav STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-052-001/22
(KAUASARAI) 		1714002052NRG24110520230024462 12/05/2023 suchita 1714002052WL000897 suchita 00415 SBIN0005497 645 645 Processed 23/05/2023 775962400 suchita STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24120520230025241 12/05/2023 ANITA AHIRWAR 1714002073WL000963 ANITA AHIRWAR 00415 SBIN0005497 1140 1140 Processed 23/05/2023 775962400 ANITAAHIRWAR STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24120520230025250 12/05/2023 maya bai singh 1714002073WL000963 maya bai singh 00415 SBIN0005497 1140 1140 Processed 23/05/2023 775962400 mayabaisingh STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24120520230025259 12/05/2023 KUNTIYADAV 1714002073WL000963 KUNTIYADAV 00415 SBIN0005497 1140 1140 Processed 23/05/2023 775962400 KUNTIYADAV STATE BANK OF INDIA(508548)
SubTotal 19563 19563
97 JAISINGHNAGAR MP-14-002-073-001/100
(PONDI) 		1714002073NRG24120520230025237 12/05/2023 VIJAY SINGH ARMO 1714002073WL000963 VIJAY SINGH ARMO 00468 UBIN0549495 1140 1140 Processed 23/05/2023 775962400 VIJAYSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
98 JAISINGHNAGAR MP-14-002-019-001/168-A
(CHANDELA) 		1714002019NRG24110520230025045 12/05/2023 Vivek Charmkar 1714002019WL000940 Vivek Charmkar 00468 UBIN0559482 540 540 Processed 23/05/2023 775962400 VivekCharmkar UNION BANK OF INDIA(508500)
SubTotal 540 540
99 JAISINGHNAGAR MP-14-002-073-001/100
(PONDI) 		1714002073NRG24120520230025238 12/05/2023 sngeeta 1714002073WL000963 sngeeta 00697 BKID0MG1518 1140 1140 Processed 23/05/2023 775962400 sngeeta NARMADA JHABUA GRAMIN BANK(508515)
100 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24120520230025240 12/05/2023 gudiya 1714002073WL000963 gudiya 00697 BKID0MG1518 1140 1140 Processed 23/05/2023 775962400 gudiya NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-073-001/224
(PONDI) 		1714002073NRG24120520230025243 12/05/2023 Munni Bai 1714002073WL000963 Munni Bai 00697 BKID0MG1518 1140 1140 Processed 23/05/2023 775962400 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
102 JAISINGHNAGAR MP-14-002-073-001/224
(PONDI) 		1714002073NRG24120520230025242 12/05/2023 phool bai 1714002073WL000963 phool bai 00697 BKID0MG1518 1140 1140 Processed 23/05/2023 775962400 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-073-001/228
(PONDI) 		1714002073NRG24120520230025244 12/05/2023 Bhagvanti Singh 1714002073WL000963 Bhagvanti Singh 00697 BKID0MG1518 1140 1140 Processed 23/05/2023 775962400 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24120520230025248 12/05/2023 Jagdish 1714002073WL000963 Jagdish 00697 BKID0MG1518 1140 1140 Processed 23/05/2023 775962400 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
105 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24120520230025247 12/05/2023 Rambali Saaket 1714002073WL000963 Rambali Saaket 00697 BKID0MG1518 1140 1140 Processed 23/05/2023 775962400 RambaliSaaket NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7980 7980
106 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002073NRG24120520230025246 12/05/2023 RAMBAI 1714002073WL000963 RAMBAI 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775962400 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
107 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002073NRG24120520230025245 12/05/2023 SANTOSH 1714002073WL000963 SANTOSH 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775962400 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24120520230025249 12/05/2023 Narayan 1714002073WL000963 Narayan 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775962400 Narayan NARMADA JHABUA GRAMIN BANK(508515)
109 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24120520230025251 12/05/2023 Balkaran 1714002073WL000963 Balkaran 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775962400 Balkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24120520230025252 12/05/2023 BASHBAHADUR 1714002073WL000963 BASHBAHADUR 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775962400 BASHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24120520230025253 12/05/2023 Kavita 1714002073WL000963 Kavita 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775962400 Kavita NARMADA JHABUA GRAMIN BANK(508515)
112 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24120520230025256 12/05/2023 iasrar khan 1714002073WL000963 iasrar khan 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775962400 iasrarkhan NARMADA JHABUA GRAMIN BANK(508515)
113 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24120520230025257 12/05/2023 MAHARUN BI 1714002073WL000963 MAHARUN BI 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775962400 MAHARUNBI NARMADA JHABUA GRAMIN BANK(508515)
114 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24120520230025258 12/05/2023 MAHADEV YADAV 1714002073WL000963 MAHADEV YADAV 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775962400 MAHADEVYADAV CANARA BANK(508532)
115 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24120520230025262 12/05/2023 phool bai singh 1714002073WL000963 phool bai singh 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775962400 phoolbaisingh NARMADA JHABUA GRAMIN BANK(508515)
116 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24120520230025260 12/05/2023 RAMBAI 1714002073WL000963 RAMBAI 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775962400 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24120520230025261 12/05/2023 RAYSINGH 1714002073WL000963 RAYSINGH 00697 BKID0NAMRGB 1140 1140 Processed 23/05/2023 775962400 RAYSINGH STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 87015 87015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120523APB_FTO_38633 Central Bank Of India CBIN0282021 AMJHOR 540
2 JAISINGHNAGAR MP1714002_120523APB_FTO_38633 Central Bank Of India CBIN0282690 SIDHI 2280
3 JAISINGHNAGAR MP1714002_120523APB_FTO_38633 Central Bank Of India CBIN0283036 KANADI KHURD 38528
4 JAISINGHNAGAR MP1714002_120523APB_FTO_38633 HDFC bank HDFC0001778 SHEHDOL 400
5 JAISINGHNAGAR MP1714002_120523APB_FTO_38633 Indian Bank IDIB000C613 CHOUPHAL 1140
6 JAISINGHNAGAR MP1714002_120523APB_FTO_38633 State Bank of India SBIN0005495 MANPUR 1224
7 JAISINGHNAGAR MP1714002_120523APB_FTO_38633 State Bank of India SBIN0005497 JAISINGHNAGAR 19563
8 JAISINGHNAGAR MP1714002_120523APB_FTO_38633 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1140
9 JAISINGHNAGAR MP1714002_120523APB_FTO_38633 Union Bank of India UBIN0559482 DINDORI 540
10 JAISINGHNAGAR MP1714002_120523APB_FTO_38633 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 7980
11 JAISINGHNAGAR MP1714002_120523APB_FTO_38633 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 13680

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