Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737008_211223APB_FTO_402782
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 BARGHAT MP-37-008-012-001/50-A
(SINGPUR) 		1737008012NRG24211220230757353 21/12/2023 sarita madavi 1737008012WL037776 sarita madavi 00045 BARB0SEONIX 1200 1200 Processed 11/03/2024 644046417 saritamadavi BANK OF BARODA(606985)
SubTotal 1200 1200
2 BARGHAT MP-37-008-012-001/131
(SINGPUR) 		1737008012NRG24211220230757305 21/12/2023 hanslal 1737008012WL037776 hanslal 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 hanslal STATE BANK OF INDIA(508548)
3 BARGHAT MP-37-008-012-001/157-A
(SINGPUR) 		1737008012NRG24211220230757308 21/12/2023 Nirasha inwati 1737008012WL037776 Nirasha inwati 00415 SBIN0002828 800 800 Processed 11/03/2024 644046417 Nirashainwati STATE BANK OF INDIA(508548)
4 BARGHAT MP-37-008-012-001/170
(SINGPUR) 		1737008012NRG24211220230757309 21/12/2023 Ankit uikey 1737008012WL037776 Ankit uikey 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 Ankituikey STATE BANK OF INDIA(508548)
5 BARGHAT MP-37-008-012-001/184
(SINGPUR) 		1737008012NRG24211220230757312 21/12/2023 parvati 1737008012WL037776 parvati 00415 SBIN0002828 1000 1000 Processed 11/03/2024 644046417 parvati STATE BANK OF INDIA(508548)
6 BARGHAT MP-37-008-012-001/209-A
(SINGPUR) 		1737008012NRG24211220230757322 21/12/2023 Anita Parte 1737008012WL037776 Anita Parte 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 AnitaParte STATE BANK OF INDIA(508548)
7 BARGHAT MP-37-008-012-001/240
(SINGPUR) 		1737008012NRG24211220230757331 21/12/2023 sunita 1737008012WL037776 sunita 00415 SBIN0002828 1000 1000 Processed 11/03/2024 644046417 sunita NARMADA JHABUA GRAMIN BANK(508515)
8 BARGHAT MP-37-008-012-001/241
(SINGPUR) 		1737008012NRG24211220230757332 21/12/2023 Pushpa inwati 1737008012WL037776 Pushpa inwati 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 Pushpainwati STATE BANK OF INDIA(508548)
9 BARGHAT MP-37-008-012-001/243
(SINGPUR) 		1737008012NRG24211220230757333 21/12/2023 gouvra marskole 1737008012WL037776 gouvra marskole 00415 SBIN0002828 1000 1000 Processed 11/03/2024 644046417 gouvramarskole STATE BANK OF INDIA(508548)
10 BARGHAT MP-37-008-012-001/270-A
(SINGPUR) 		1737008012NRG24211220230757338 21/12/2023 sulekha 1737008012WL037776 sulekha 00415 SBIN0002828 600 600 Processed 11/03/2024 644046417 sulekha STATE BANK OF INDIA(508548)
11 BARGHAT MP-37-008-012-001/281
(SINGPUR) 		1737008012NRG24211220230757340 21/12/2023 sharlal 1737008012WL037776 sharlal 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 sharlal STATE BANK OF INDIA(508548)
12 BARGHAT MP-37-008-012-001/287-A
(SINGPUR) 		1737008012NRG24211220230757343 21/12/2023 durgeshwari 1737008012WL037776 durgeshwari 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 durgeshwari STATE BANK OF INDIA(508548)
13 BARGHAT MP-37-008-012-001/31-A
(SINGPUR) 		1737008012NRG24211220230757346 21/12/2023 Anokhi 1737008012WL037776 Anokhi 00415 SBIN0002828 800 800 Processed 11/03/2024 644046417 Anokhi STATE BANK OF INDIA(508548)
14 BARGHAT MP-37-008-012-001/45
(SINGPUR) 		1737008012NRG24211220230757350 21/12/2023 shivbati 1737008012WL037776 shivbati 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 shivbati STATE BANK OF INDIA(508548)
15 BARGHAT MP-37-008-012-001/62
(SINGPUR) 		1737008012NRG24211220230757354 21/12/2023 Pratima uikey 1737008012WL037776 Pratima uikey 00415 SBIN0002828 1000 1000 Processed 11/03/2024 644046417 Pratimauikey INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGHAT MP-37-008-012-001/99
(SINGPUR) 		1737008012NRG24211220230757364 21/12/2023 sushila yadav 1737008012WL037776 sushila yadav 00415 SBIN0002828 1000 1000 Processed 11/03/2024 644046417 sushilayadav STATE BANK OF INDIA(508548)
17 BARGHAT MP-37-008-012-002/16
(SINGPUR) 		1737008012NRG24211220230757371 21/12/2023 savitri invati 1737008012WL037777 savitri invati 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 savitriinvati STATE BANK OF INDIA(508548)
18 BARGHAT MP-37-008-012-002/21
(SINGPUR) 		1737008012NRG24211220230757374 21/12/2023 puspa 1737008012WL037777 puspa 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 puspa STATE BANK OF INDIA(508548)
19 BARGHAT MP-37-008-012-002/24
(SINGPUR) 		1737008012NRG24211220230757375 21/12/2023 NANDLAL 1737008012WL037777 NANDLAL 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 NANDLAL STATE BANK OF INDIA(508548)
20 BARGHAT MP-37-008-012-002/25
(SINGPUR) 		1737008012NRG24211220230757377 21/12/2023 savita 1737008012WL037777 savita 00415 SBIN0002828 1000 1000 Processed 11/03/2024 644046417 savita STATE BANK OF INDIA(508548)
21 BARGHAT MP-37-008-012-002/37
(SINGPUR) 		1737008012NRG24211220230757384 21/12/2023 gyanta bai 1737008012WL037777 gyanta bai 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 gyantabai STATE BANK OF INDIA(508548)
22 BARGHAT MP-37-008-012-002/41-A
(SINGPUR) 		1737008012NRG24211220230757386 21/12/2023 Mahesh soni 1737008012WL037777 Mahesh soni 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 Maheshsoni STATE BANK OF INDIA(508548)
23 BARGHAT MP-37-008-012-002/43
(SINGPUR) 		1737008012NRG24211220230757389 21/12/2023 anita 1737008012WL037777 anita 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 anita STATE BANK OF INDIA(508548)
24 BARGHAT MP-37-008-012-002/43
(SINGPUR) 		1737008012NRG24211220230757390 21/12/2023 sunil 1737008012WL037777 sunil 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 sunil STATE BANK OF INDIA(508548)
25 BARGHAT MP-37-008-012-002/47
(SINGPUR) 		1737008012NRG24211220230757393 21/12/2023 champa 1737008012WL037777 champa 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 champa NARMADA JHABUA GRAMIN BANK(508515)
26 BARGHAT MP-37-008-012-002/47
(SINGPUR) 		1737008012NRG24211220230757392 21/12/2023 durgaprasad 1737008012WL037777 durgaprasad 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 durgaprasad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
27 BARGHAT MP-37-008-012-002/5
(SINGPUR) 		1737008012NRG24211220230757394 21/12/2023 yasoda 1737008012WL037777 yasoda 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 yasoda STATE BANK OF INDIA(508548)
28 BARGHAT MP-37-008-012-002/50-A
(SINGPUR) 		1737008012NRG24211220230757397 21/12/2023 sarla 1737008012WL037777 sarla 00415 SBIN0002828 1000 1000 Processed 11/03/2024 644046417 sarla STATE BANK OF INDIA(508548)
29 BARGHAT MP-37-008-012-002/56
(SINGPUR) 		1737008012NRG24211220230757401 21/12/2023 mahendra 1737008012WL037777 mahendra 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 mahendra STATE BANK OF INDIA(508548)
30 BARGHAT MP-37-008-012-002/60
(SINGPUR) 		1737008012NRG24211220230757404 21/12/2023 varsha 1737008012WL037777 varsha 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 varsha STATE BANK OF INDIA(508548)
31 BARGHAT MP-37-008-012-002/60-B
(SINGPUR) 		1737008012NRG24211220230757405 21/12/2023 rekha soni 1737008012WL037777 rekha soni 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 rekhasoni STATE BANK OF INDIA(508548)
32 BARGHAT MP-37-008-012-002/69
(SINGPUR) 		1737008012NRG24211220230757408 21/12/2023 janardan 1737008012WL037777 janardan 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 janardan STATE BANK OF INDIA(508548)
33 BARGHAT MP-37-008-012-002/69
(SINGPUR) 		1737008012NRG24211220230757409 21/12/2023 shakuntala temre 1737008012WL037777 shakuntala temre 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 shakuntalatemre STATE BANK OF INDIA(508548)
34 BARGHAT MP-37-008-012-002/72-B
(SINGPUR) 		1737008012NRG24211220230757415 21/12/2023 pooja 1737008012WL037777 pooja 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 pooja STATE BANK OF INDIA(508548)
35 BARGHAT MP-37-008-012-002/86-C
(SINGPUR) 		1737008012NRG24211220230757418 21/12/2023 geeta bisen 1737008012WL037777 geeta bisen 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 geetabisen JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
36 BARGHAT MP-37-008-012-002/86-C
(SINGPUR) 		1737008012NRG24211220230757419 21/12/2023 vivek bisen 1737008012WL037777 vivek bisen 00415 SBIN0002828 1200 1200 Processed 11/03/2024 644046417 vivekbisen STATE BANK OF INDIA(508548)
37 BARGHAT MP-37-008-041-001/12
(BAHRAI) 		1737008041NRG24211220230757044 21/12/2023 BHEJAN KUMAR BHARDWAJ 1737008041WL037769 BHEJAN KUMAR BHARDWAJ 00415 SBIN0002828 1224 1224 Processed 11/03/2024 644046417 BHEJANKUMARBHARDWAJ BANK OF MAHARASHTRA(607387)
38 BARGHAT MP-37-008-041-001/144-A
(BAHRAI) 		1737008041NRG24211220230757045 21/12/2023 ravisanker 1737008041WL037769 ravisanker 00415 SBIN0002828 1224 1224 Processed 11/03/2024 644046417 ravisanker STATE BANK OF INDIA(508548)
SubTotal 41648 41648
39 BARGHAT MP-37-008-012-002/77-D
(SINGPUR) 		1737008012NRG24211220230757417 21/12/2023 Dameshwari 1737008012WL037777 Dameshwari 00415 SBIN0010825 1200 1200 Processed 11/03/2024 644046417 Dameshwari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
40 BARGHAT MP-37-008-041-001/12
(BAHRAI) 		1737008041NRG24211220230757043 21/12/2023 POOJA 1737008041WL037769 POOJA 00697 BKID0MG8059 1224 1224 Processed 11/03/2024 644046417 POOJA BANK OF MAHARASHTRA(607387)
41 BARGHAT MP-37-008-041-001/227
(BAHRAI) 		1737008041NRG24211220230757046 21/12/2023 bhagvanti 1737008041WL037769 bhagvanti 00697 BKID0MG8059 1224 1224 Processed 11/03/2024 644046417 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARGHAT MP-37-008-041-001/295
(BAHRAI) 		1737008041NRG24211220230757047 21/12/2023 SANTOSH 1737008041WL037769 SANTOSH 00697 BKID0MG8059 1224 1224 Processed 11/03/2024 644046417 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARGHAT MP-37-008-041-001/45-A
(BAHRAI) 		1737008041NRG24211220230757048 21/12/2023 SUNIL 1737008041WL037769 SUNIL 00697 BKID0MG8059 1224 1224 Processed 11/03/2024 644046417 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
44 BARGHAT MP-37-008-012-001/12
(SINGPUR) 		1737008012NRG24211220230757301 21/12/2023 MANISH MARAVI 1737008012WL037776 MANISH MARAVI 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 MANISHMARAVI STATE BANK OF INDIA(508548)
45 BARGHAT MP-37-008-012-001/122
(SINGPUR) 		1737008012NRG24211220230757302 21/12/2023 Ankita 1737008012WL037776 Ankita 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 Ankita NARMADA JHABUA GRAMIN BANK(508515)
46 BARGHAT MP-37-008-012-001/126
(SINGPUR) 		1737008012NRG24211220230757303 21/12/2023 Banabai 1737008012WL037776 Banabai 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 Banabai STATE BANK OF INDIA(508548)
47 BARGHAT MP-37-008-012-001/13-A
(SINGPUR) 		1737008012NRG24211220230757304 21/12/2023 Pushpa inwati 1737008012WL037776 Pushpa inwati 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 Pushpainwati STATE BANK OF INDIA(508548)
48 BARGHAT MP-37-008-012-001/134
(SINGPUR) 		1737008012NRG24211220230757306 21/12/2023 JAIPAL UIKEY 1737008012WL037776 JAIPAL UIKEY 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 JAIPALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
49 BARGHAT MP-37-008-012-001/194-A
(SINGPUR) 		1737008012NRG24211220230757313 21/12/2023 Asavanti uikey 1737008012WL037776 Asavanti uikey 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 Asavantiuikey STATE BANK OF INDIA(508548)
50 BARGHAT MP-37-008-012-001/194-B
(SINGPUR) 		1737008012NRG24211220230757314 21/12/2023 Parmila uikey 1737008012WL037776 Parmila uikey 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 Parmilauikey STATE BANK OF INDIA(508548)
51 BARGHAT MP-37-008-012-001/199
(SINGPUR) 		1737008012NRG24211220230757315 21/12/2023 VINITA 1737008012WL037776 VINITA 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 VINITA NARMADA JHABUA GRAMIN BANK(508515)
52 BARGHAT MP-37-008-012-001/201
(SINGPUR) 		1737008012NRG24211220230757318 21/12/2023 Parmila inwati 1737008012WL037776 Parmila inwati 00697 BKID0MG8064 800 800 Processed 11/03/2024 644046417 Parmilainwati STATE BANK OF INDIA(508548)
53 BARGHAT MP-37-008-012-001/213-A
(SINGPUR) 		1737008012NRG24211220230757324 21/12/2023 raju 1737008012WL037776 raju 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 raju NARMADA JHABUA GRAMIN BANK(508515)
54 BARGHAT MP-37-008-012-001/213-B
(SINGPUR) 		1737008012NRG24211220230757325 21/12/2023 kamlesh uikey 1737008012WL037776 kamlesh uikey 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 kamleshuikey NARMADA JHABUA GRAMIN BANK(508515)
55 BARGHAT MP-37-008-012-001/232-A
(SINGPUR) 		1737008012NRG24211220230757327 21/12/2023 MEENA 1737008012WL037776 MEENA 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 MEENA NARMADA JHABUA GRAMIN BANK(508515)
56 BARGHAT MP-37-008-012-001/239-A
(SINGPUR) 		1737008012NRG24211220230757328 21/12/2023 Jyoti uikey 1737008012WL037776 Jyoti uikey 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 Jyotiuikey INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARGHAT MP-37-008-012-001/24
(SINGPUR) 		1737008012NRG24211220230757329 21/12/2023 bisan 1737008012WL037776 bisan 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 bisan NARMADA JHABUA GRAMIN BANK(508515)
58 BARGHAT MP-37-008-012-001/240
(SINGPUR) 		1737008012NRG24211220230757330 21/12/2023 shukhram 1737008012WL037776 shukhram 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 shukhram NARMADA JHABUA GRAMIN BANK(508515)
59 BARGHAT MP-37-008-012-001/244
(SINGPUR) 		1737008012NRG24211220230757334 21/12/2023 sonbati 1737008012WL037776 sonbati 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 sonbati NARMADA JHABUA GRAMIN BANK(508515)
60 BARGHAT MP-37-008-012-001/262
(SINGPUR) 		1737008012NRG24211220230757337 21/12/2023 Amit 1737008012WL037776 Amit 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 Amit NARMADA JHABUA GRAMIN BANK(508515)
61 BARGHAT MP-37-008-012-001/262
(SINGPUR) 		1737008012NRG24211220230757335 21/12/2023 GAJANAND PANDHRE 1737008012WL037776 GAJANAND PANDHRE 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 GAJANANDPANDHRE NARMADA JHABUA GRAMIN BANK(508515)
62 BARGHAT MP-37-008-012-001/262
(SINGPUR) 		1737008012NRG24211220230757336 21/12/2023 JEERAN 1737008012WL037776 JEERAN 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 JEERAN NARMADA JHABUA GRAMIN BANK(508515)
63 BARGHAT MP-37-008-012-001/279
(SINGPUR) 		1737008012NRG24211220230757339 21/12/2023 umasankar 1737008012WL037776 umasankar 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 umasankar STATE BANK OF INDIA(508548)
64 BARGHAT MP-37-008-012-001/281
(SINGPUR) 		1737008012NRG24211220230757341 21/12/2023 Dhanno 1737008012WL037776 Dhanno 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 Dhanno NARMADA JHABUA GRAMIN BANK(508515)
65 BARGHAT MP-37-008-012-001/287-B
(SINGPUR) 		1737008012NRG24211220230757344 21/12/2023 KRISHNA MARVI 1737008012WL037776 KRISHNA MARVI 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 KRISHNAMARVI NARMADA JHABUA GRAMIN BANK(508515)
66 BARGHAT MP-37-008-012-001/31
(SINGPUR) 		1737008012NRG24211220230757345 21/12/2023 indobai 1737008012WL037776 indobai 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 indobai NARMADA JHABUA GRAMIN BANK(508515)
67 BARGHAT MP-37-008-012-001/39
(SINGPUR) 		1737008012NRG24211220230757348 21/12/2023 MURARI INWATI 1737008012WL037776 MURARI INWATI 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 MURARIINWATI STATE BANK OF INDIA(508548)
68 BARGHAT MP-37-008-012-001/47
(SINGPUR) 		1737008012NRG24211220230757351 21/12/2023 sevkali 1737008012WL037776 sevkali 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 sevkali NARMADA JHABUA GRAMIN BANK(508515)
69 BARGHAT MP-37-008-012-001/50
(SINGPUR) 		1737008012NRG24211220230757352 21/12/2023 JHAMSING 1737008012WL037776 JHAMSING 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 JHAMSING NARMADA JHABUA GRAMIN BANK(508515)
70 BARGHAT MP-37-008-012-001/66-A
(SINGPUR) 		1737008012NRG24211220230757355 21/12/2023 Yogeshwari 1737008012WL037776 Yogeshwari 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 Yogeshwari STATE BANK OF INDIA(508548)
71 BARGHAT MP-37-008-012-001/7
(SINGPUR) 		1737008012NRG24211220230757356 21/12/2023 maya madavi 1737008012WL037776 maya madavi 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 mayamadavi BANK OF MAHARASHTRA(607387)
72 BARGHAT MP-37-008-012-001/72
(SINGPUR) 		1737008012NRG24211220230757357 21/12/2023 jhamsingh 1737008012WL037776 jhamsingh 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 jhamsingh STATE BANK OF INDIA(508548)
73 BARGHAT MP-37-008-012-001/72
(SINGPUR) 		1737008012NRG24211220230757358 21/12/2023 tilkbati 1737008012WL037776 tilkbati 00697 BKID0MG8064 800 800 Processed 11/03/2024 644046417 tilkbati INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARGHAT MP-37-008-012-001/8
(SINGPUR) 		1737008012NRG24211220230757359 21/12/2023 laxmi 1737008012WL037776 laxmi 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 laxmi STATE BANK OF INDIA(508548)
75 BARGHAT MP-37-008-012-001/80
(SINGPUR) 		1737008012NRG24211220230757360 21/12/2023 lachbati 1737008012WL037776 lachbati 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 lachbati NARMADA JHABUA GRAMIN BANK(508515)
76 BARGHAT MP-37-008-012-001/96
(SINGPUR) 		1737008012NRG24211220230757362 21/12/2023 harishchand uikey 1737008012WL037776 harishchand uikey 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 harishchanduikey NARMADA JHABUA GRAMIN BANK(508515)
77 BARGHAT MP-37-008-012-001/96
(SINGPUR) 		1737008012NRG24211220230757361 21/12/2023 jayvanta 1737008012WL037776 jayvanta 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 jayvanta STATE BANK OF INDIA(508548)
78 BARGHAT MP-37-008-012-001/97
(SINGPUR) 		1737008012NRG24211220230757363 21/12/2023 shiyabati kusram 1737008012WL037776 shiyabati kusram 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 shiyabatikusram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
79 BARGHAT MP-37-008-012-001/99-B
(SINGPUR) 		1737008012NRG24211220230757365 21/12/2023 Shyamvati yadav 1737008012WL037776 Shyamvati yadav 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 Shyamvatiyadav STATE BANK OF INDIA(508548)
80 BARGHAT MP-37-008-012-002/11
(SINGPUR) 		1737008012NRG24211220230757367 21/12/2023 dulichand 1737008012WL037777 dulichand 00697 BKID0MG8064 800 800 Processed 11/03/2024 644046417 dulichand STATE BANK OF INDIA(508548)
81 BARGHAT MP-37-008-012-002/12
(SINGPUR) 		1737008012NRG24211220230757368 21/12/2023 Rambati 1737008012WL037777 Rambati 00697 BKID0MG8064 600 600 Processed 11/03/2024 644046417 Rambati NARMADA JHABUA GRAMIN BANK(508515)
82 BARGHAT MP-37-008-012-002/14
(SINGPUR) 		1737008012NRG24211220230757369 21/12/2023 laxman 1737008012WL037777 laxman 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 laxman NARMADA JHABUA GRAMIN BANK(508515)
83 BARGHAT MP-37-008-012-002/16
(SINGPUR) 		1737008012NRG24211220230757370 21/12/2023 ramota 1737008012WL037777 ramota 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 ramota NARMADA JHABUA GRAMIN BANK(508515)
84 BARGHAT MP-37-008-012-002/17
(SINGPUR) 		1737008012NRG24211220230757372 21/12/2023 dhansingh 1737008012WL037777 dhansingh 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
85 BARGHAT MP-37-008-012-002/2
(SINGPUR) 		1737008012NRG24211220230757373 21/12/2023 lilsingh 1737008012WL037777 lilsingh 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 lilsingh NARMADA JHABUA GRAMIN BANK(508515)
86 BARGHAT MP-37-008-012-002/24
(SINGPUR) 		1737008012NRG24211220230757376 21/12/2023 rampayari 1737008012WL037777 rampayari 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 rampayari NARMADA JHABUA GRAMIN BANK(508515)
87 BARGHAT MP-37-008-012-002/26-B
(SINGPUR) 		1737008012NRG24211220230757378 21/12/2023 fattulal 1737008012WL037777 fattulal 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 fattulal NARMADA JHABUA GRAMIN BANK(508515)
88 BARGHAT MP-37-008-012-002/27
(SINGPUR) 		1737008012NRG24211220230757380 21/12/2023 shila inwati 1737008012WL037777 shila inwati 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 shilainwati STATE BANK OF INDIA(508548)
89 BARGHAT MP-37-008-012-002/27
(SINGPUR) 		1737008012NRG24211220230757379 21/12/2023 siyabati 1737008012WL037777 siyabati 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 siyabati STATE BANK OF INDIA(508548)
90 BARGHAT MP-37-008-012-002/32
(SINGPUR) 		1737008012NRG24211220230757381 21/12/2023 parakesh 1737008012WL037777 parakesh 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 parakesh NARMADA JHABUA GRAMIN BANK(508515)
91 BARGHAT MP-37-008-012-002/33-B
(SINGPUR) 		1737008012NRG24211220230757382 21/12/2023 Sitabai 1737008012WL037777 Sitabai 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
92 BARGHAT MP-37-008-012-002/36
(SINGPUR) 		1737008012NRG24211220230757383 21/12/2023 indrakalan 1737008012WL037777 indrakalan 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 indrakalan STATE BANK OF INDIA(508548)
93 BARGHAT MP-37-008-012-002/38
(SINGPUR) 		1737008012NRG24211220230757385 21/12/2023 Ramkali Bai 1737008012WL037777 Ramkali Bai 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 RamkaliBai STATE BANK OF INDIA(508548)
94 BARGHAT MP-37-008-012-002/41-A
(SINGPUR) 		1737008012NRG24211220230757387 21/12/2023 Kalpna soni 1737008012WL037777 Kalpna soni 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 Kalpnasoni NARMADA JHABUA GRAMIN BANK(508515)
95 BARGHAT MP-37-008-012-002/41-A
(SINGPUR) 		1737008012NRG24211220230757388 21/12/2023 Sandhya soni 1737008012WL037777 Sandhya soni 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 Sandhyasoni STATE BANK OF INDIA(508548)
96 BARGHAT MP-37-008-012-002/44
(SINGPUR) 		1737008012NRG24211220230757391 21/12/2023 SAWNALAL 1737008012WL037777 SAWNALAL 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 SAWNALAL STATE BANK OF INDIA(508548)
97 BARGHAT MP-37-008-012-002/52-A
(SINGPUR) 		1737008012NRG24211220230757366 21/12/2023 VIJAY 1737008012WL037776 VIJAY 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
98 BARGHAT MP-37-008-012-002/54
(SINGPUR) 		1737008012NRG24211220230757399 21/12/2023 nirmala 1737008012WL037777 nirmala 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 nirmala NARMADA JHABUA GRAMIN BANK(508515)
99 BARGHAT MP-37-008-012-002/54
(SINGPUR) 		1737008012NRG24211220230757398 21/12/2023 PRABHU 1737008012WL037777 PRABHU 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 PRABHU NARMADA JHABUA GRAMIN BANK(508515)
100 BARGHAT MP-37-008-012-002/56
(SINGPUR) 		1737008012NRG24211220230757400 21/12/2023 Raysing 1737008012WL037777 Raysing 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 Raysing NARMADA JHABUA GRAMIN BANK(508515)
101 BARGHAT MP-37-008-012-002/57
(SINGPUR) 		1737008012NRG24211220230757402 21/12/2023 saroj 1737008012WL037777 saroj 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 saroj NARMADA JHABUA GRAMIN BANK(508515)
102 BARGHAT MP-37-008-012-002/58
(SINGPUR) 		1737008012NRG24211220230757403 21/12/2023 seema bai 1737008012WL037777 seema bai 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 seemabai NARMADA JHABUA GRAMIN BANK(508515)
103 BARGHAT MP-37-008-012-002/62
(SINGPUR) 		1737008012NRG24211220230757407 21/12/2023 VINOD 1737008012WL037777 VINOD 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 VINOD STATE BANK OF INDIA(508548)
104 BARGHAT MP-37-008-012-002/69
(SINGPUR) 		1737008012NRG24211220230757410 21/12/2023 janka bai temre 1737008012WL037777 janka bai temre 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 jankabaitemre NARMADA JHABUA GRAMIN BANK(508515)
105 BARGHAT MP-37-008-012-002/70
(SINGPUR) 		1737008012NRG24211220230757411 21/12/2023 AMRUTA BAI 1737008012WL037777 AMRUTA BAI 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 AMRUTABAI NARMADA JHABUA GRAMIN BANK(508515)
106 BARGHAT MP-37-008-012-002/70-A
(SINGPUR) 		1737008012NRG24211220230757412 21/12/2023 Anusuya 1737008012WL037777 Anusuya 00697 BKID0MG8064 1000 1000 Processed 11/03/2024 644046417 Anusuya NARMADA JHABUA GRAMIN BANK(508515)
107 BARGHAT MP-37-008-012-002/72-A
(SINGPUR) 		1737008012NRG24211220230757413 21/12/2023 NIRMLA 1737008012WL037777 NIRMLA 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
108 BARGHAT MP-37-008-012-002/77-C
(SINGPUR) 		1737008012NRG24211220230757416 21/12/2023 dharman bai 1737008012WL037777 dharman bai 00697 BKID0MG8064 1200 1200 Processed 11/03/2024 644046417 dharmanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72400 72400
109 BARGHAT MP-37-008-012-001/134
(SINGPUR) 		1737008012NRG24211220230757307 21/12/2023 MEERA 1737008012WL037776 MEERA 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644046417 MEERA NARMADA JHABUA GRAMIN BANK(508515)
110 BARGHAT MP-37-008-012-001/199
(SINGPUR) 		1737008012NRG24211220230757316 21/12/2023 Vinod inwati 1737008012WL037776 Vinod inwati 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644046417 Vinodinwati STATE BANK OF INDIA(508548)
111 BARGHAT MP-37-008-012-001/204
(SINGPUR) 		1737008012NRG24211220230757319 21/12/2023 bisto inwati 1737008012WL037776 bisto inwati 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644046417 bistoinwati INDIA POST PAYMENTS BANK LIMITED(508528)
112 BARGHAT MP-37-008-012-001/204
(SINGPUR) 		1737008012NRG24211220230757321 21/12/2023 Laxmi inwati 1737008012WL037776 Laxmi inwati 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644046417 Laxmiinwati INDIA POST PAYMENTS BANK LIMITED(508528)
113 BARGHAT MP-37-008-012-001/204
(SINGPUR) 		1737008012NRG24211220230757320 21/12/2023 Tamsingh 1737008012WL037776 Tamsingh 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644046417 Tamsingh NARMADA JHABUA GRAMIN BANK(508515)
114 BARGHAT MP-37-008-012-001/230
(SINGPUR) 		1737008012NRG24211220230757326 21/12/2023 rghuvir 1737008012WL037776 rghuvir 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644046417 rghuvir NARMADA JHABUA GRAMIN BANK(508515)
115 BARGHAT MP-37-008-012-001/319-D
(SINGPUR) 		1737008012NRG24211220230757347 21/12/2023 Aksha saryam 1737008012WL037776 Aksha saryam 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 644046417 Akshasaryam STATE BANK OF INDIA(508548)
116 BARGHAT MP-37-008-012-002/50-A
(SINGPUR) 		1737008012NRG24211220230757396 21/12/2023 ashok 1737008012WL037777 ashok 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644046417 ashok NARMADA JHABUA GRAMIN BANK(508515)
117 BARGHAT MP-37-008-012-002/61
(SINGPUR) 		1737008012NRG24211220230757406 21/12/2023 janrailsingh 1737008012WL037777 janrailsingh 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644046417 janrailsingh NARMADA JHABUA GRAMIN BANK(508515)
118 BARGHAT MP-37-008-012-002/72-B
(SINGPUR) 		1737008012NRG24211220230757414 21/12/2023 parmanand 1737008012WL037777 parmanand 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644046417 parmanand NARMADA JHABUA GRAMIN BANK(508515)
119 BARGHAT MP-37-008-041-001/12
(BAHRAI) 		1737008041NRG24211220230757042 21/12/2023 parmila 1737008041WL037769 parmila 00697 BKID0NAMRGB 1224 1224 Processed 11/03/2024 644046417 parmila STATE BANK OF INDIA(508548)
SubTotal 13024 13024
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGHAT MP1737008_211223APB_FTO_402782 Bank of Baroda BARB0SEONIX SEONI 1200
2 BARGHAT MP1737008_211223APB_FTO_402782 State Bank of India SBIN0002828 BARGHAT 41648
3 BARGHAT MP1737008_211223APB_FTO_402782 State Bank of India SBIN0010825 KEOLARI 1200
4 BARGHAT MP1737008_211223APB_FTO_402782 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 4896
5 BARGHAT MP1737008_211223APB_FTO_402782 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 72400
6 BARGHAT MP1737008_211223APB_FTO_402782 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 11800
7 BARGHAT MP1737008_211223APB_FTO_402782 Madhya Pradesh Gramin Bank BKID0NAMRGB DHARNA 1224

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