Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_171223APB_FTO_395536
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-14-002-037-001/191
(GHORSA) 		1714002037NRG24171220230416446 17/12/2023 Mukesh Singh Gond 1714002037WL021761 Mukesh Singh Gond 00045 BARB0KHADDA 1100 1100 Processed 11/03/2024 645729551 MukeshSinghGond STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-072-003/59
(PIPARI) 		1714002072NRG24171220230416425 17/12/2023 Jinshraj 1714002072WL021760 Jinshraj 00045 BARB0KHADDA 3094 3094 Rejected 12/03/2024 645729551 Aadhaar Number not Mapped to Account Number
SubTotal 4194 4194
3 JAISINGHNAGAR MP-14-002-008-001/258-A
(BANSUKALI) 		1714002008NRG24171220230416176 17/12/2023 MOHAN 1714002008WL021748 MOHAN 00089 CBIN0282690 1050 1050 Processed 11/03/2024 645729551 MOHAN CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-080-001/108
(SIDHI) 		1714002080NRG24171220230416480 17/12/2023 KAUSHILYA 1714002080WL021763 KAUSHILYA 00089 CBIN0282690 200 200 Processed 11/03/2024 645729551 KAUSHILYA CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-080-001/109
(SIDHI) 		1714002080NRG24171220230416481 17/12/2023 JAYPAL 1714002080WL021763 JAYPAL 00089 CBIN0282690 1400 1400 Processed 11/03/2024 645729551 JAYPAL CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-080-001/144
(SIDHI) 		1714002080NRG24161220230415363 17/12/2023 benimadhav 1714002080WL021715 benimadhav 00089 CBIN0282690 2200 2200 Processed 11/03/2024 645729551 benimadhav CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-080-001/145
(SIDHI) 		1714002080NRG24171220230416483 17/12/2023 DEVBATI 1714002080WL021763 DEVBATI 00089 CBIN0282690 600 600 Processed 11/03/2024 645729551 DEVBATI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-080-001/146
(SIDHI) 		1714002080NRG24171220230416484 17/12/2023 BELA BAI 1714002080WL021763 BELA BAI 00089 CBIN0282690 1600 1600 Processed 11/03/2024 645729551 BELABAI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-080-001/146
(SIDHI) 		1714002080NRG24171220230416485 17/12/2023 GUDDI BAI 1714002080WL021763 GUDDI BAI 00089 CBIN0282690 400 400 Processed 11/03/2024 645729551 GUDDIBAI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-080-001/148
(SIDHI) 		1714002080NRG24171220230416486 17/12/2023 LALA BAI 1714002080WL021763 LALA BAI 00089 CBIN0282690 1200 1200 Processed 11/03/2024 645729551 LALABAI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-080-001/149
(SIDHI) 		1714002080NRG24171220230416487 17/12/2023 KUSHUM 1714002080WL021763 KUSHUM 00089 CBIN0282690 200 200 Processed 11/03/2024 645729551 KUSHUM CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-080-001/156
(SIDHI) 		1714002080NRG24171220230416488 17/12/2023 KAMLESH 1714002080WL021763 KAMLESH 00089 CBIN0282690 200 200 Processed 11/03/2024 645729551 KAMLESH CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-080-001/159
(SIDHI) 		1714002080NRG24171220230416489 17/12/2023 SHYAMKALI 1714002080WL021763 SHYAMKALI 00089 CBIN0282690 800 800 Processed 11/03/2024 645729551 SHYAMKALI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-080-001/174
(SIDHI) 		1714002080NRG24171220230416490 17/12/2023 ramkhelawan 1714002080WL021763 ramkhelawan 00089 CBIN0282690 200 200 Processed 11/03/2024 645729551 ramkhelawan CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-080-001/190
(SIDHI) 		1714002080NRG24171220230416491 17/12/2023 sohagiya bai 1714002080WL021763 sohagiya bai 00089 CBIN0282690 1200 1200 Processed 11/03/2024 645729551 sohagiyabai CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-080-001/218
(SIDHI) 		1714002080NRG24171220230416492 17/12/2023 CHOTELAL 1714002080WL021763 CHOTELAL 00089 CBIN0282690 1400 1400 Processed 11/03/2024 645729551 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 JAISINGHNAGAR MP-14-002-080-001/234-A
(SIDHI) 		1714002080NRG24161220230415364 17/12/2023 kemli bai 1714002080WL021715 kemli bai 00089 CBIN0282690 2200 2200 Processed 11/03/2024 645729551 kemlibai CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-080-001/238
(SIDHI) 		1714002080NRG24171220230416493 17/12/2023 HUKUMLAL 1714002080WL021763 HUKUMLAL 00089 CBIN0282690 400 400 Processed 11/03/2024 645729551 HUKUMLAL CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-080-001/256
(SIDHI) 		1714002080NRG24171220230416494 17/12/2023 savitri 1714002080WL021763 savitri 00089 CBIN0282690 1200 1200 Processed 11/03/2024 645729551 savitri CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-080-001/280
(SIDHI) 		1714002080NRG24161220230415365 17/12/2023 GULABIYA 1714002080WL021715 GULABIYA 00089 CBIN0282690 600 600 Processed 11/03/2024 645729551 GULABIYA CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-080-001/282
(SIDHI) 		1714002080NRG24171220230416495 17/12/2023 PREMLAL 1714002080WL021763 PREMLAL 00089 CBIN0282690 400 400 Processed 11/03/2024 645729551 PREMLAL CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-080-001/296
(SIDHI) 		1714002080NRG24171220230416496 17/12/2023 PARMILA 1714002080WL021763 PARMILA 00089 CBIN0282690 1600 1600 Processed 11/03/2024 645729551 PARMILA CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-080-001/300
(SIDHI) 		1714002080NRG24161220230415366 17/12/2023 UARMILA 1714002080WL021715 UARMILA 00089 CBIN0282690 1200 1200 Processed 11/03/2024 645729551 UARMILA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-080-001/302
(SIDHI) 		1714002080NRG24171220230416497 17/12/2023 munnibai 1714002080WL021763 munnibai 00089 CBIN0282690 1000 1000 Processed 11/03/2024 645729551 munnibai CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-080-001/351
(SIDHI) 		1714002080NRG24171220230416498 17/12/2023 asha 1714002080WL021763 asha 00089 CBIN0282690 1400 1400 Processed 11/03/2024 645729551 asha CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-080-001/367
(SIDHI) 		1714002080NRG24171220230416499 17/12/2023 SULOCHANA 1714002080WL021763 SULOCHANA 00089 CBIN0282690 1600 1600 Processed 11/03/2024 645729551 SULOCHANA CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-080-001/389
(SIDHI) 		1714002080NRG24171220230416500 17/12/2023 sumitra 1714002080WL021763 sumitra 00089 CBIN0282690 800 800 Processed 11/03/2024 645729551 sumitra CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-080-001/68
(SIDHI) 		1714002080NRG24171220230416501 17/12/2023 PATRAILI 1714002080WL021763 PATRAILI 00089 CBIN0282690 1400 1400 Processed 11/03/2024 645729551 PATRAILI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-080-001/75
(SIDHI) 		1714002080NRG24171220230416502 17/12/2023 gangibai 1714002080WL021763 gangibai 00089 CBIN0282690 1600 1600 Processed 11/03/2024 645729551 gangibai CENTRAL BANK OF INDIA(607115)
SubTotal 28050 28050
30 JAISINGHNAGAR MP-14-002-068-001/140
(PASORH) 		1714002068NRG24171220230416043 17/12/2023 dharmendra singh 1714002068WL021745 dharmendra singh 00089 CBIN0283036 1547 1547 Processed 11/03/2024 645729551 dharmendrasingh STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-068-001/75
(PASORH) 		1714002068NRG24171220230416012 17/12/2023 kalavati 1714002068WL021743 kalavati 00089 CBIN0283036 1547 1547 Processed 11/03/2024 645729551 kalavati STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-068-001/75
(PASORH) 		1714002068NRG24171220230416013 17/12/2023 sukhlal 1714002068WL021743 sukhlal 00089 CBIN0283036 1547 1547 Processed 11/03/2024 645729551 sukhlal CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-068-002/114
(PASORH) 		1714002068NRG24171220230416047 17/12/2023 gundiya 1714002068WL021745 gundiya 00089 CBIN0283036 14 14 Processed 11/03/2024 645729551 gundiya CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-068-002/114
(PASORH) 		1714002068NRG24171220230416046 17/12/2023 shivnath 1714002068WL021745 shivnath 00089 CBIN0283036 14 14 Processed 11/03/2024 645729551 shivnath CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-068-002/129
(PASORH) 		1714002068NRG24171220230416048 17/12/2023 raju charamkar 1714002068WL021745 raju charamkar 00089 CBIN0283036 14 14 Processed 11/03/2024 645729551 rajucharamkar CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-068-002/138
(PASORH) 		1714002068NRG24171220230416050 17/12/2023 gendlal 1714002068WL021745 gendlal 00089 CBIN0283036 14 14 Processed 11/03/2024 645729551 gendlal STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-068-002/138
(PASORH) 		1714002068NRG24171220230416049 17/12/2023 nandlal 1714002068WL021745 nandlal 00089 CBIN0283036 14 14 Processed 11/03/2024 645729551 nandlal CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-068-002/166
(PASORH) 		1714002068NRG24171220230416051 17/12/2023 lalbahadur 1714002068WL021745 lalbahadur 00089 CBIN0283036 14 14 Processed 11/03/2024 645729551 lalbahadur CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-068-002/23
(PASORH) 		1714002068NRG24171220230416053 17/12/2023 Geeta 1714002068WL021745 Geeta 00089 CBIN0283036 14 14 Processed 11/03/2024 645729551 Geeta CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-068-002/23
(PASORH) 		1714002068NRG24171220230416052 17/12/2023 SWAMIDIN 1714002068WL021745 SWAMIDIN 00089 CBIN0283036 14 14 Processed 11/03/2024 645729551 SWAMIDIN CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-068-002/43
(PASORH) 		1714002068NRG24171220230416054 17/12/2023 rajmani 1714002068WL021745 rajmani 00089 CBIN0283036 14 14 Processed 11/03/2024 645729551 rajmani CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-068-002/43
(PASORH) 		1714002068NRG24171220230416055 17/12/2023 siyabai 1714002068WL021745 siyabai 00089 CBIN0283036 14 14 Processed 11/03/2024 645729551 siyabai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-068-002/71
(PASORH) 		1714002068NRG24171220230416056 17/12/2023 delan singh 1714002068WL021745 delan singh 00089 CBIN0283036 14 14 Processed 11/03/2024 645729551 delansingh CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-068-002/77
(PASORH) 		1714002068NRG24171220230416058 17/12/2023 SUKHILAL 1714002068WL021745 SUKHILAL 00089 CBIN0283036 14 14 Processed 11/03/2024 645729551 SUKHILAL CENTRAL BANK OF INDIA(607115)
SubTotal 4809 4809
45 JAISINGHNAGAR MP-14-002-068-002/20
(PASORH) 		1714002068NRG24171220230416014 17/12/2023 brajkumar 1714002068WL021743 brajkumar 00415 SBIN0005495 1547 1547 Processed 11/03/2024 645729551 brajkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 JAISINGHNAGAR MP-14-002-008-001/161-A
(BANSUKALI) 		1714002008NRG24171220230416144 17/12/2023 premkali 1714002008WL021748 premkali 00415 SBIN0005497 400 400 Processed 11/03/2024 645729551 premkali STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24171220230416162 17/12/2023 CHANGU 1714002008WL021748 CHANGU 00415 SBIN0005497 400 400 Processed 11/03/2024 645729551 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
48 JAISINGHNAGAR MP-14-002-008-001/259-A
(BANSUKALI) 		1714002008NRG24171220230416178 17/12/2023 gudiya 1714002008WL021748 gudiya 00415 SBIN0005497 820 820 Processed 11/03/2024 645729551 gudiya STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-008-001/270
(BANSUKALI) 		1714002008NRG24171220230416183 17/12/2023 bhagwandeen 1714002008WL021748 bhagwandeen 00415 SBIN0005497 1050 1050 Processed 11/03/2024 645729551 bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-008-001/294-A
(BANSUKALI) 		1714002008NRG24171220230416192 17/12/2023 Archana 1714002008WL021748 Archana 00415 SBIN0005497 1050 1050 Processed 11/03/2024 645729551 Archana STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-008-001/294-A
(BANSUKALI) 		1714002008NRG24171220230416191 17/12/2023 devendra 1714002008WL021748 devendra 00415 SBIN0005497 1050 1050 Processed 11/03/2024 645729551 devendra STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-008-001/401
(BANSUKALI) 		1714002008NRG24171220230416201 17/12/2023 KAUSHAL GOND 1714002008WL021748 KAUSHAL GOND 00415 SBIN0005497 1050 1050 Processed 11/03/2024 645729551 KAUSHALGOND STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-068-001/140
(PASORH) 		1714002068NRG24171220230416042 17/12/2023 jitendra singh 1714002068WL021745 jitendra singh 00415 SBIN0005497 1547 1547 Processed 11/03/2024 645729551 jitendrasingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-068-001/29
(PASORH) 		1714002068NRG24171220230416010 17/12/2023 BHAGVANDEEN YADAV 1714002068WL021743 BHAGVANDEEN YADAV 00415 SBIN0005497 1547 1547 Processed 11/03/2024 645729551 BHAGVANDEENYADAV STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-068-001/29
(PASORH) 		1714002068NRG24171220230416011 17/12/2023 FOOLBAI YADAV 1714002068WL021743 FOOLBAI YADAV 00415 SBIN0005497 1547 1547 Processed 11/03/2024 645729551 FOOLBAIYADAV STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-068-002/104
(PASORH) 		1714002068NRG24171220230416044 17/12/2023 CHHOTELA YADAV 1714002068WL021745 CHHOTELA YADAV 00415 SBIN0005497 1547 1547 Rejected 12/03/2024 645729551 Aadhaar Number not Mapped to Account Number
57 JAISINGHNAGAR MP-14-002-068-002/104
(PASORH) 		1714002068NRG24171220230416045 17/12/2023 PUJA YADAV 1714002068WL021745 PUJA YADAV 00415 SBIN0005497 1547 1547 Processed 11/03/2024 645729551 PUJAYADAV STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-068-002/20
(PASORH) 		1714002068NRG24171220230416015 17/12/2023 ranu singh gond 1714002068WL021743 ranu singh gond 00415 SBIN0005497 1547 1547 Processed 11/03/2024 645729551 ranusinghgond STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-068-002/71
(PASORH) 		1714002068NRG24171220230416057 17/12/2023 bhagyabati 1714002068WL021745 bhagyabati 00415 SBIN0005497 14 14 Processed 11/03/2024 645729551 bhagyabati STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-068-002/77
(PASORH) 		1714002068NRG24171220230416059 17/12/2023 santoshi 1714002068WL021745 santoshi 00415 SBIN0005497 14 14 Processed 11/03/2024 645729551 santoshi STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-072-001/102-A
(PIPARI) 		1714002072NRG24171220230416403 17/12/2023 NARENDRA 1714002072WL021758 NARENDRA 00415 SBIN0005497 3094 3094 Processed 11/03/2024 645729551 NARENDRA STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-072-001/41
(PIPARI) 		1714002072NRG24171220230416365 17/12/2023 kushmkali 1714002072WL021753 kushmkali 00415 SBIN0005497 3094 3094 Processed 11/03/2024 645729551 kushmkali STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-072-001/46
(PIPARI) 		1714002072NRG24171220230416412 17/12/2023 Geetadevi 1714002072WL021759 Geetadevi 00415 SBIN0005497 1547 1547 Processed 11/03/2024 645729551 Geetadevi STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-072-001/46
(PIPARI) 		1714002072NRG24171220230416411 17/12/2023 Seetaram yadav 1714002072WL021759 Seetaram yadav 00415 SBIN0005497 1547 1547 Processed 11/03/2024 645729551 Seetaramyadav STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-072-001/85
(PIPARI) 		1714002072NRG24171220230416368 17/12/2023 rinku bai 1714002072WL021753 rinku bai 00415 SBIN0005497 3094 3094 Processed 11/03/2024 645729551 rinkubai STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-072-002/7
(PIPARI) 		1714002072NRG24171220230416419 17/12/2023 Babita bai 1714002072WL021759 Babita bai 00415 SBIN0005497 3094 3094 Rejected 12/03/2024 645729551 Aadhaar Number not Mapped to Account Number
67 JAISINGHNAGAR MP-14-002-072-003/59
(PIPARI) 		1714002072NRG24171220230416424 17/12/2023 AJEM 1714002072WL021760 AJEM 00415 SBIN0005497 3094 3094 Processed 11/03/2024 645729551 AJEM STATE BANK OF INDIA(508548)
SubTotal 33694 33694
68 JAISINGHNAGAR MP-14-002-037-002/139
(GHORSA) 		1714002037NRG24171220230416469 17/12/2023 meerabai 1714002037WL021762 meerabai 00415 SBIN0006075 1302 1302 Processed 11/03/2024 645729551 meerabai STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-037-002/148
(GHORSA) 		1714002037NRG24171220230416471 17/12/2023 rajkali 1714002037WL021762 rajkali 00415 SBIN0006075 1302 1302 Processed 11/03/2024 645729551 rajkali STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-037-002/93
(GHORSA) 		1714002037NRG24171220230416475 17/12/2023 kamlabai 1714002037WL021762 kamlabai 00415 SBIN0006075 1302 1302 Processed 11/03/2024 645729551 kamlabai STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-037-002/99
(GHORSA) 		1714002037NRG24171220230416478 17/12/2023 guddi 1714002037WL021762 guddi 00415 SBIN0006075 1302 1302 Processed 11/03/2024 645729551 guddi STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-072-001/69
(PIPARI) 		1714002072NRG24171220230416409 17/12/2023 Tulasiya 1714002072WL021758 Tulasiya 00415 SBIN0006075 3094 3094 Processed 11/03/2024 645729551 Tulasiya STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-072-002/36
(PIPARI) 		1714002072NRG24171220230416414 17/12/2023 lali 1714002072WL021759 lali 00415 SBIN0006075 3094 3094 Processed 11/03/2024 645729551 lali STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-072-002/7
(PIPARI) 		1714002072NRG24171220230416420 17/12/2023 Lakhanlal 1714002072WL021759 Lakhanlal 00415 SBIN0006075 3094 3094 Processed 11/03/2024 645729551 Lakhanlal STATE BANK OF INDIA(508548)
SubTotal 14490 14490
75 JAISINGHNAGAR MP-14-002-008-001/119-A
(BANSUKALI) 		1714002008NRG24171220230416134 17/12/2023 ganeshiya 1714002008WL021748 ganeshiya 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-008-001/132
(BANSUKALI) 		1714002008NRG24171220230416135 17/12/2023 DALPAT 1714002008WL021748 DALPAT 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-008-001/132
(BANSUKALI) 		1714002008NRG24171220230416136 17/12/2023 siya bai 1714002008WL021748 siya bai 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 siyabai NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-008-001/159
(BANSUKALI) 		1714002008NRG24171220230416138 17/12/2023 MUNNA BAIGA 1714002008WL021748 MUNNA BAIGA 00697 BKID0MG1518 1230 1230 Processed 11/03/2024 645729551 MUNNABAIGA NARMADA JHABUA GRAMIN BANK(508515)
79 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002008NRG24171220230416139 17/12/2023 NANDAUA 1714002008WL021748 NANDAUA 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 NANDAUA STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002008NRG24171220230416140 17/12/2023 SUKBARIYA 1714002008WL021748 SUKBARIYA 00697 BKID0MG1518 600 600 Processed 11/03/2024 645729551 SUKBARIYA NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-008-001/161
(BANSUKALI) 		1714002008NRG24171220230416143 17/12/2023 Bablu 1714002008WL021748 Bablu 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 Bablu NARMADA JHABUA GRAMIN BANK(508515)
82 JAISINGHNAGAR MP-14-002-008-001/164
(BANSUKALI) 		1714002008NRG24171220230416145 17/12/2023 RAMKALI 1714002008WL021748 RAMKALI 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002008NRG24171220230416146 17/12/2023 ram pati 1714002008WL021748 ram pati 00697 BKID0MG1518 820 820 Processed 11/03/2024 645729551 rampati NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-008-001/174
(BANSUKALI) 		1714002008NRG24171220230416148 17/12/2023 anjoriya 1714002008WL021748 anjoriya 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 anjoriya STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-008-001/174
(BANSUKALI) 		1714002008NRG24171220230416147 17/12/2023 chokhelal 1714002008WL021748 chokhelal 00697 BKID0MG1518 600 600 Processed 11/03/2024 645729551 chokhelal STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-008-001/177
(BANSUKALI) 		1714002008NRG24171220230416149 17/12/2023 BUTAIYA 1714002008WL021748 BUTAIYA 00697 BKID0MG1518 600 600 Processed 11/03/2024 645729551 BUTAIYA NARMADA JHABUA GRAMIN BANK(508515)
87 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002008NRG24171220230416151 17/12/2023 GUDIYA 1714002008WL021748 GUDIYA 00697 BKID0MG1518 600 600 Processed 11/03/2024 645729551 GUDIYA STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002008NRG24171220230416150 17/12/2023 NETRAPAL BAIGA 1714002008WL021748 NETRAPAL BAIGA 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 NETRAPALBAIGA NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-008-001/177-B
(BANSUKALI) 		1714002008NRG24171220230416153 17/12/2023 meerabai 1714002008WL021748 meerabai 00697 BKID0MG1518 600 600 Processed 11/03/2024 645729551 meerabai STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-008-001/177-B
(BANSUKALI) 		1714002008NRG24171220230416152 17/12/2023 RAMU 1714002008WL021748 RAMU 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 RAMU UCO BANK(607066)
91 JAISINGHNAGAR MP-14-002-008-001/192
(BANSUKALI) 		1714002008NRG24171220230416154 17/12/2023 HETRAM 1714002008WL021748 HETRAM 00697 BKID0MG1518 210 210 Processed 11/03/2024 645729551 HETRAM NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-008-001/192
(BANSUKALI) 		1714002008NRG24171220230416155 17/12/2023 KUSHUM 1714002008WL021748 KUSHUM 00697 BKID0MG1518 210 210 Processed 11/03/2024 645729551 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
93 JAISINGHNAGAR MP-14-002-008-001/201
(BANSUKALI) 		1714002008NRG24171220230416156 17/12/2023 RAMSUFAL 1714002008WL021748 RAMSUFAL 00697 BKID0MG1518 630 630 Processed 11/03/2024 645729551 RAMSUFAL NARMADA JHABUA GRAMIN BANK(508515)
94 JAISINGHNAGAR MP-14-002-008-001/202
(BANSUKALI) 		1714002008NRG24171220230416157 17/12/2023 TULLIBAI 1714002008WL021748 TULLIBAI 00697 BKID0MG1518 600 600 Processed 11/03/2024 645729551 TULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG24171220230416158 17/12/2023 bhole 1714002008WL021748 bhole 00697 BKID0MG1518 800 800 Processed 11/03/2024 645729551 bhole STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24171220230416160 17/12/2023 phoolbai 1714002008WL021748 phoolbai 00697 BKID0MG1518 600 600 Processed 11/03/2024 645729551 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
97 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24171220230416159 17/12/2023 shudhu 1714002008WL021748 shudhu 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 shudhu STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-008-001/204-A
(BANSUKALI) 		1714002008NRG24171220230416161 17/12/2023 Ramkali 1714002008WL021748 Ramkali 00697 BKID0MG1518 200 200 Processed 11/03/2024 645729551 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
99 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24171220230416163 17/12/2023 LALABAI 1714002008WL021748 LALABAI 00697 BKID0MG1518 800 800 Processed 11/03/2024 645729551 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
100 JAISINGHNAGAR MP-14-002-008-001/230
(BANSUKALI) 		1714002008NRG24171220230416164 17/12/2023 RAMVATI 1714002008WL021748 RAMVATI 00697 BKID0MG1518 1230 1230 Processed 11/03/2024 645729551 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-008-001/232
(BANSUKALI) 		1714002008NRG24171220230416165 17/12/2023 SHYAMKALI 1714002008WL021748 SHYAMKALI 00697 BKID0MG1518 600 600 Processed 11/03/2024 645729551 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
102 JAISINGHNAGAR MP-14-002-008-001/232-A
(BANSUKALI) 		1714002008NRG24171220230416166 17/12/2023 GUDIYA BAIGA 1714002008WL021748 GUDIYA BAIGA 00697 BKID0MG1518 200 200 Processed 11/03/2024 645729551 GUDIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-008-001/233
(BANSUKALI) 		1714002008NRG24171220230416167 17/12/2023 BABBU 1714002008WL021748 BABBU 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 BABBU NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-008-001/235
(BANSUKALI) 		1714002008NRG24171220230416168 17/12/2023 RAMRATIBAI 1714002008WL021748 RAMRATIBAI 00697 BKID0MG1518 600 600 Processed 11/03/2024 645729551 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 JAISINGHNAGAR MP-14-002-008-001/236
(BANSUKALI) 		1714002008NRG24171220230416169 17/12/2023 PUNIYABAI 1714002008WL021748 PUNIYABAI 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
106 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002008NRG24171220230416170 17/12/2023 ANUSUIYA 1714002008WL021748 ANUSUIYA 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
107 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002008NRG24171220230416171 17/12/2023 BHAGVATIYA 1714002008WL021748 BHAGVATIYA 00697 BKID0MG1518 840 840 Processed 11/03/2024 645729551 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-008-001/255-B
(BANSUKALI) 		1714002008NRG24171220230416172 17/12/2023 NANDELAL 1714002008WL021748 NANDELAL 00697 BKID0MG1518 630 630 Processed 11/03/2024 645729551 NANDELAL NARMADA JHABUA GRAMIN BANK(508515)
109 JAISINGHNAGAR MP-14-002-008-001/256
(BANSUKALI) 		1714002008NRG24171220230416173 17/12/2023 RAMESHSAHU 1714002008WL021748 RAMESHSAHU 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 RAMESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
110 JAISINGHNAGAR MP-14-002-008-001/258
(BANSUKALI) 		1714002008NRG24171220230416175 17/12/2023 gulabiya 1714002008WL021748 gulabiya 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-008-001/258
(BANSUKALI) 		1714002008NRG24171220230416174 17/12/2023 YADVENDRASINGH 1714002008WL021748 YADVENDRASINGH 00697 BKID0MG1518 210 210 Processed 11/03/2024 645729551 YADVENDRASINGH STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-008-001/258-A
(BANSUKALI) 		1714002008NRG24171220230416177 17/12/2023 kalavati 1714002008WL021748 kalavati 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 kalavati CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-008-001/266
(BANSUKALI) 		1714002008NRG24171220230416179 17/12/2023 Dalveer 1714002008WL021748 Dalveer 00697 BKID0MG1518 210 210 Rejected 11/03/2024 645729551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 JAISINGHNAGAR MP-14-002-008-001/267
(BANSUKALI) 		1714002008NRG24171220230416180 17/12/2023 SUNITA 1714002008WL021748 SUNITA 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-008-001/270
(BANSUKALI) 		1714002008NRG24171220230416182 17/12/2023 BUTIBAI 1714002008WL021748 BUTIBAI 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 BUTIBAI STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-008-001/270
(BANSUKALI) 		1714002008NRG24171220230416181 17/12/2023 RANDAMAN 1714002008WL021748 RANDAMAN 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 RANDAMAN NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-008-001/270-A
(BANSUKALI) 		1714002008NRG24171220230416185 17/12/2023 gendakali 1714002008WL021748 gendakali 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 gendakali NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-008-001/270-A
(BANSUKALI) 		1714002008NRG24171220230416184 17/12/2023 kamlesh 1714002008WL021748 kamlesh 00697 BKID0MG1518 420 420 Processed 11/03/2024 645729551 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
119 JAISINGHNAGAR MP-14-002-008-001/270-B
(BANSUKALI) 		1714002008NRG24171220230416186 17/12/2023 ramnath 1714002008WL021748 ramnath 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 ramnath NARMADA JHABUA GRAMIN BANK(508515)
120 JAISINGHNAGAR MP-14-002-008-001/270-B
(BANSUKALI) 		1714002008NRG24171220230416187 17/12/2023 sukhmanti 1714002008WL021748 sukhmanti 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-008-001/294
(BANSUKALI) 		1714002008NRG24171220230416188 17/12/2023 AVDHESH 1714002008WL021748 AVDHESH 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 AVDHESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 JAISINGHNAGAR MP-14-002-008-001/294
(BANSUKALI) 		1714002008NRG24171220230416190 17/12/2023 MUNNIBAI 1714002008WL021748 MUNNIBAI 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 JAISINGHNAGAR MP-14-002-008-001/294
(BANSUKALI) 		1714002008NRG24171220230416189 17/12/2023 SHEETABAI 1714002008WL021748 SHEETABAI 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 SHEETABAI NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-008-001/3
(BANSUKALI) 		1714002008NRG24171220230416193 17/12/2023 SUFNIBAI 1714002008WL021748 SUFNIBAI 00697 BKID0MG1518 1230 1230 Processed 11/03/2024 645729551 SUFNIBAI NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-008-001/301
(BANSUKALI) 		1714002008NRG24171220230416194 17/12/2023 CHIRAUJIYA 1714002008WL021748 CHIRAUJIYA 00697 BKID0MG1518 630 630 Processed 11/03/2024 645729551 CHIRAUJIYA NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-008-001/309
(BANSUKALI) 		1714002008NRG24171220230416196 17/12/2023 FOOLBAI 1714002008WL021748 FOOLBAI 00697 BKID0MG1518 840 840 Processed 11/03/2024 645729551 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-008-001/309
(BANSUKALI) 		1714002008NRG24171220230416195 17/12/2023 VIKRAM 1714002008WL021748 VIKRAM 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
128 JAISINGHNAGAR MP-14-002-008-001/326
(BANSUKALI) 		1714002008NRG24171220230416197 17/12/2023 KAILASH 1714002008WL021748 KAILASH 00697 BKID0MG1518 420 420 Processed 11/03/2024 645729551 KAILASH STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-008-001/35
(BANSUKALI) 		1714002008NRG24171220230416198 17/12/2023 RAMASIYABAI 1714002008WL021748 RAMASIYABAI 00697 BKID0MG1518 800 800 Processed 11/03/2024 645729551 RAMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-008-001/35-A
(BANSUKALI) 		1714002008NRG24171220230416199 17/12/2023 RANARESH BAIGA 1714002008WL021748 RANARESH BAIGA 00697 BKID0MG1518 800 800 Processed 11/03/2024 645729551 RANARESHBAIGA STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-008-001/392
(BANSUKALI) 		1714002008NRG24171220230416200 17/12/2023 TARA 1714002008WL021748 TARA 00697 BKID0MG1518 630 630 Processed 11/03/2024 645729551 TARA NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-008-001/401
(BANSUKALI) 		1714002008NRG24171220230416202 17/12/2023 Premvati 1714002008WL021748 Premvati 00697 BKID0MG1518 1050 1050 Processed 11/03/2024 645729551 Premvati STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-008-001/45-A
(BANSUKALI) 		1714002008NRG24171220230416203 17/12/2023 NANBAI 1714002008WL021748 NANBAI 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
134 JAISINGHNAGAR MP-14-002-008-001/66-A
(BANSUKALI) 		1714002008NRG24171220230416204 17/12/2023 RAMKALI 1714002008WL021748 RAMKALI 00697 BKID0MG1518 1230 1230 Processed 11/03/2024 645729551 RAMKALI STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-008-001/66-B
(BANSUKALI) 		1714002008NRG24171220230416205 17/12/2023 anita 1714002008WL021748 anita 00697 BKID0MG1518 1230 1230 Processed 11/03/2024 645729551 anita NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-008-001/67-A
(BANSUKALI) 		1714002008NRG24171220230416206 17/12/2023 shanti 1714002008WL021748 shanti 00697 BKID0MG1518 1230 1230 Processed 11/03/2024 645729551 shanti NARMADA JHABUA GRAMIN BANK(508515)
137 JAISINGHNAGAR MP-14-002-008-001/68
(BANSUKALI) 		1714002008NRG24171220230416207 17/12/2023 VANSHGOPAL 1714002008WL021748 VANSHGOPAL 00697 BKID0MG1518 1230 1230 Processed 11/03/2024 645729551 VANSHGOPAL STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-008-001/70
(BANSUKALI) 		1714002008NRG24171220230416208 17/12/2023 Tejbhan 1714002008WL021748 Tejbhan 00697 BKID0MG1518 1230 1230 Processed 11/03/2024 645729551 Tejbhan STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002008NRG24171220230416209 17/12/2023 kalabati 1714002008WL021748 kalabati 00697 BKID0MG1518 820 820 Processed 11/03/2024 645729551 kalabati NARMADA JHABUA GRAMIN BANK(508515)
140 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002008NRG24171220230416210 17/12/2023 ramlal 1714002008WL021748 ramlal 00697 BKID0MG1518 800 800 Processed 11/03/2024 645729551 ramlal NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-008-001/71
(BANSUKALI) 		1714002008NRG24171220230416211 17/12/2023 RAMBAI 1714002008WL021748 RAMBAI 00697 BKID0MG1518 600 600 Processed 11/03/2024 645729551 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
142 JAISINGHNAGAR MP-14-002-008-001/71-A
(BANSUKALI) 		1714002008NRG24171220230416212 17/12/2023 phool bai 1714002008WL021748 phool bai 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 phoolbai STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-008-001/72
(BANSUKALI) 		1714002008NRG24171220230416213 17/12/2023 CHANDRVATI 1714002008WL021748 CHANDRVATI 00697 BKID0MG1518 600 600 Processed 11/03/2024 645729551 CHANDRVATI STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-008-001/72-B
(BANSUKALI) 		1714002008NRG24171220230416214 17/12/2023 SANGEETA 1714002008WL021748 SANGEETA 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 SANGEETA STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG24171220230416216 17/12/2023 KUSHUMBAI 1714002008WL021748 KUSHUMBAI 00697 BKID0MG1518 800 800 Processed 11/03/2024 645729551 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG24171220230416215 17/12/2023 SAMPATBAIGA 1714002008WL021748 SAMPATBAIGA 00697 BKID0MG1518 800 800 Processed 11/03/2024 645729551 SAMPATBAIGA STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-008-001/85-B
(BANSUKALI) 		1714002008NRG24171220230416217 17/12/2023 KAICHU 1714002008WL021748 KAICHU 00697 BKID0MG1518 400 400 Processed 11/03/2024 645729551 KAICHU NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-008-001/85-B
(BANSUKALI) 		1714002008NRG24171220230416218 17/12/2023 ramkali 1714002008WL021748 ramkali 00697 BKID0MG1518 800 800 Processed 11/03/2024 645729551 ramkali STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-008-001/87
(BANSUKALI) 		1714002008NRG24171220230416219 17/12/2023 NANBAI 1714002008WL021748 NANBAI 00697 BKID0MG1518 800 800 Processed 11/03/2024 645729551 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-008-001/87-A
(BANSUKALI) 		1714002008NRG24171220230416220 17/12/2023 gautam 1714002008WL021748 gautam 00697 BKID0MG1518 800 800 Processed 11/03/2024 645729551 gautam STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-072-001/153
(PIPARI) 		1714002072NRG24171220230416404 17/12/2023 harilal 1714002072WL021758 harilal 00697 BKID0MG1518 884 884 Processed 11/03/2024 645729551 harilal NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-072-001/161
(PIPARI) 		1714002072NRG24171220230416364 17/12/2023 BHAGWANDASH 1714002072WL021753 BHAGWANDASH 00697 BKID0MG1518 3094 3094 Processed 11/03/2024 645729551 BHAGWANDASH STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-072-001/64
(PIPARI) 		1714002072NRG24171220230416405 17/12/2023 MOLAI 1714002072WL021758 MOLAI 00697 BKID0MG1518 3094 3094 Processed 11/03/2024 645729551 MOLAI STATE BANK OF INDIA(508548)
154 JAISINGHNAGAR MP-14-002-072-001/66
(PIPARI) 		1714002072NRG24171220230416407 17/12/2023 RAMSINGH 1714002072WL021758 RAMSINGH 00697 BKID0MG1518 2431 2431 Processed 11/03/2024 645729551 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 JAISINGHNAGAR MP-14-002-072-001/69
(PIPARI) 		1714002072NRG24171220230416408 17/12/2023 ramkumar 1714002072WL021758 ramkumar 00697 BKID0MG1518 3094 3094 Processed 11/03/2024 645729551 ramkumar STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-072-001/85
(PIPARI) 		1714002072NRG24171220230416367 17/12/2023 babu 1714002072WL021753 babu 00697 BKID0MG1518 3094 3094 Processed 11/03/2024 645729551 babu STATE BANK OF INDIA(508548)
157 JAISINGHNAGAR MP-14-002-072-002/36
(PIPARI) 		1714002072NRG24171220230416413 17/12/2023 dadulal 1714002072WL021759 dadulal 00697 BKID0MG1518 3094 3094 Processed 11/03/2024 645729551 dadulal NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-072-002/38
(PIPARI) 		1714002072NRG24171220230416369 17/12/2023 dadua 1714002072WL021753 dadua 00697 BKID0MG1518 3094 3094 Processed 11/03/2024 645729551 dadua NARMADA JHABUA GRAMIN BANK(508515)
159 JAISINGHNAGAR MP-14-002-072-002/58
(PIPARI) 		1714002072NRG24171220230416418 17/12/2023 klavati 1714002072WL021759 klavati 00697 BKID0MG1518 3094 3094 Processed 11/03/2024 645729551 klavati NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-072-003/65
(PIPARI) 		1714002072NRG24171220230416422 17/12/2023 gulbasiya 1714002072WL021759 gulbasiya 00697 BKID0MG1518 3094 3094 Processed 11/03/2024 645729551 gulbasiya STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-072-003/65
(PIPARI) 		1714002072NRG24171220230416421 17/12/2023 seetaram 1714002072WL021759 seetaram 00697 BKID0MG1518 3094 3094 Processed 11/03/2024 645729551 seetaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87621 87621
162 JAISINGHNAGAR MP-14-002-037-001/114
(GHORSA) 		1714002037NRG24171220230416430 17/12/2023 sukhsen panika 1714002037WL021761 sukhsen panika 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 sukhsenpanika NARMADA JHABUA GRAMIN BANK(508515)
163 JAISINGHNAGAR MP-14-002-037-001/120
(GHORSA) 		1714002037NRG24171220230416432 17/12/2023 bitti 1714002037WL021761 bitti 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 bitti NARMADA JHABUA GRAMIN BANK(508515)
164 JAISINGHNAGAR MP-14-002-037-001/154
(GHORSA) 		1714002037NRG24171220230416436 17/12/2023 MUNNA 1714002037WL021761 MUNNA 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
165 JAISINGHNAGAR MP-14-002-037-001/170
(GHORSA) 		1714002037NRG24171220230416438 17/12/2023 premdas 1714002037WL021761 premdas 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 premdas NARMADA JHABUA GRAMIN BANK(508515)
166 JAISINGHNAGAR MP-14-002-037-001/174-A
(GHORSA) 		1714002037NRG24171220230416439 17/12/2023 chhotbhaiya 1714002037WL021761 chhotbhaiya 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 chhotbhaiya NARMADA JHABUA GRAMIN BANK(508515)
167 JAISINGHNAGAR MP-14-002-037-001/183-A
(GHORSA) 		1714002037NRG24171220230416441 17/12/2023 shakuntla 1714002037WL021761 shakuntla 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
168 JAISINGHNAGAR MP-14-002-037-001/183-B
(GHORSA) 		1714002037NRG24171220230416442 17/12/2023 chandrabhan 1714002037WL021761 chandrabhan 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-037-001/183-B
(GHORSA) 		1714002037NRG24171220230416443 17/12/2023 savitri 1714002037WL021761 savitri 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 savitri NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-037-001/189
(GHORSA) 		1714002037NRG24171220230416445 17/12/2023 yashoda 1714002037WL021761 yashoda 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAISINGHNAGAR MP-14-002-037-001/214
(GHORSA) 		1714002037NRG24171220230416448 17/12/2023 sandeep 1714002037WL021761 sandeep 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 sandeep NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-037-001/243
(GHORSA) 		1714002037NRG24171220230416449 17/12/2023 gedabai 1714002037WL021761 gedabai 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 gedabai NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-037-001/4-A
(GHORSA) 		1714002037NRG24171220230416450 17/12/2023 Aneeta 1714002037WL021761 Aneeta 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 Aneeta STATE BANK OF INDIA(508548)
174 JAISINGHNAGAR MP-14-002-037-001/65
(GHORSA) 		1714002037NRG24171220230416451 17/12/2023 bhagbandeen 1714002037WL021761 bhagbandeen 00697 BKID0MG1525 220 220 Processed 11/03/2024 645729551 bhagbandeen NARMADA JHABUA GRAMIN BANK(508515)
175 JAISINGHNAGAR MP-14-002-037-001/66
(GHORSA) 		1714002037NRG24171220230416452 17/12/2023 chiten bai kol 1714002037WL021761 chiten bai kol 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 chitenbaikol NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-037-001/80
(GHORSA) 		1714002037NRG24171220230416454 17/12/2023 sardda 1714002037WL021761 sardda 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 sardda NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-037-001/83-A
(GHORSA) 		1714002037NRG24171220230416455 17/12/2023 sunita 1714002037WL021761 sunita 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 sunita STATE BANK OF INDIA(508548)
178 JAISINGHNAGAR MP-14-002-037-001/89-B
(GHORSA) 		1714002037NRG24171220230416456 17/12/2023 premlal kol 1714002037WL021761 premlal kol 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 premlalkol STATE BANK OF INDIA(508548)
179 JAISINGHNAGAR MP-14-002-037-001/95
(GHORSA) 		1714002037NRG24171220230416457 17/12/2023 daduram 1714002037WL021761 daduram 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 daduram NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-037-002/105
(GHORSA) 		1714002037NRG24171220230416463 17/12/2023 jayprakash 1714002037WL021762 jayprakash 00697 BKID0MG1525 1302 1302 Processed 11/03/2024 645729551 jayprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
181 JAISINGHNAGAR MP-14-002-037-002/109
(GHORSA) 		1714002037NRG24171220230416466 17/12/2023 LOKNATH YADAV 1714002037WL021762 LOKNATH YADAV 00697 BKID0MG1525 1302 1302 Processed 11/03/2024 645729551 LOKNATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-037-002/128
(GHORSA) 		1714002037NRG24171220230416467 17/12/2023 BIMLA YADAV 1714002037WL021762 BIMLA YADAV 00697 BKID0MG1525 1302 1302 Processed 11/03/2024 645729551 BIMLAYADAV CENTRAL BANK OF INDIA(607115)
183 JAISINGHNAGAR MP-14-002-037-002/128
(GHORSA) 		1714002037NRG24171220230416468 17/12/2023 priya yadav 1714002037WL021762 priya yadav 00697 BKID0MG1525 1302 1302 Processed 11/03/2024 645729551 priyayadav NARMADA JHABUA GRAMIN BANK(508515)
184 JAISINGHNAGAR MP-14-002-037-002/148
(GHORSA) 		1714002037NRG24171220230416470 17/12/2023 gitendra pratap 1714002037WL021762 gitendra pratap 00697 BKID0MG1525 1302 1302 Processed 11/03/2024 645729551 gitendrapratap NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-037-002/27-A
(GHORSA) 		1714002037NRG24171220230416472 17/12/2023 sarita 1714002037WL021762 sarita 00697 BKID0MG1525 1302 1302 Processed 11/03/2024 645729551 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAISINGHNAGAR MP-14-002-037-002/72-B
(GHORSA) 		1714002037NRG24171220230416473 17/12/2023 sunita 1714002037WL021762 sunita 00697 BKID0MG1525 1302 1302 Processed 11/03/2024 645729551 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAISINGHNAGAR MP-14-002-037-002/93
(GHORSA) 		1714002037NRG24171220230416474 17/12/2023 tulsidas 1714002037WL021762 tulsidas 00697 BKID0MG1525 1302 1302 Processed 11/03/2024 645729551 tulsidas STATE BANK OF INDIA(508548)
188 JAISINGHNAGAR MP-14-002-037-002/99
(GHORSA) 		1714002037NRG24171220230416476 17/12/2023 sampat singh 1714002037WL021762 sampat singh 00697 BKID0MG1525 1302 1302 Processed 11/03/2024 645729551 sampatsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
189 JAISINGHNAGAR MP-14-002-037-002/99
(GHORSA) 		1714002037NRG24171220230416477 17/12/2023 sukhbasiya 1714002037WL021762 sukhbasiya 00697 BKID0MG1525 1302 1302 Processed 11/03/2024 645729551 sukhbasiya INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAISINGHNAGAR MP-14-002-037-002/99-B
(GHORSA) 		1714002037NRG24171220230416479 17/12/2023 premvati 1714002037WL021762 premvati 00697 BKID0MG1525 1302 1302 Processed 11/03/2024 645729551 premvati STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-037-003/11
(GHORSA) 		1714002037NRG24171220230416458 17/12/2023 BANSHPATI 1714002037WL021761 BANSHPATI 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 BANSHPATI NARMADA JHABUA GRAMIN BANK(508515)
192 JAISINGHNAGAR MP-14-002-037-003/22
(GHORSA) 		1714002037NRG24171220230416459 17/12/2023 chotelal 1714002037WL021761 chotelal 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 chotelal NARMADA JHABUA GRAMIN BANK(508515)
193 JAISINGHNAGAR MP-14-002-037-003/9-A
(GHORSA) 		1714002037NRG24171220230416460 17/12/2023 kalu kol 1714002037WL021761 kalu kol 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645729551 kalukol STATE BANK OF INDIA(508548)
SubTotal 36542 36542
194 JAISINGHNAGAR MP-14-002-008-001/100-B
(BANSUKALI) 		1714002008NRG24171220230416132 17/12/2023 Lalita 1714002008WL021748 Lalita 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 645729551 Lalita NARMADA JHABUA GRAMIN BANK(508515)
195 JAISINGHNAGAR MP-14-002-008-001/102-A
(BANSUKALI) 		1714002008NRG24171220230416133 17/12/2023 sukhwariya 1714002008WL021748 sukhwariya 00697 BKID0NAMRGB 1050 1050 Processed 11/03/2024 645729551 sukhwariya NARMADA JHABUA GRAMIN BANK(508515)
196 JAISINGHNAGAR MP-14-002-008-001/160-C
(BANSUKALI) 		1714002008NRG24171220230416141 17/12/2023 GANESH BAIGA 1714002008WL021748 GANESH BAIGA 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 645729551 GANESHBAIGA STATE BANK OF INDIA(508548)
197 JAISINGHNAGAR MP-14-002-008-001/160-C
(BANSUKALI) 		1714002008NRG24171220230416142 17/12/2023 lalita 1714002008WL021748 lalita 00697 BKID0NAMRGB 400 400 Processed 11/03/2024 645729551 lalita NARMADA JHABUA GRAMIN BANK(508515)
198 JAISINGHNAGAR MP-14-002-008-001/99-A
(BANSUKALI) 		1714002008NRG24171220230416221 17/12/2023 Rameshwar 1714002008WL021748 Rameshwar 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 645729551 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
199 JAISINGHNAGAR MP-14-002-037-001/104
(GHORSA) 		1714002037NRG24171220230416427 17/12/2023 gorelal 1714002037WL021761 gorelal 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645729551 gorelal NARMADA JHABUA GRAMIN BANK(508515)
200 JAISINGHNAGAR MP-14-002-037-001/109
(GHORSA) 		1714002037NRG24171220230416428 17/12/2023 kamlesh 1714002037WL021761 kamlesh 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645729551 kamlesh CENTRAL BANK OF INDIA(607115)
201 JAISINGHNAGAR MP-14-002-037-001/109
(GHORSA) 		1714002037NRG24171220230416429 17/12/2023 MAMTA 1714002037WL021761 MAMTA 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645729551 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
202 JAISINGHNAGAR MP-14-002-037-001/13
(GHORSA) 		1714002037NRG24171220230416433 17/12/2023 deendayal 1714002037WL021761 deendayal 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645729551 deendayal NARMADA JHABUA GRAMIN BANK(508515)
203 JAISINGHNAGAR MP-14-002-037-001/141
(GHORSA) 		1714002037NRG24171220230416434 17/12/2023 jagotiya 1714002037WL021761 jagotiya 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645729551 jagotiya STATE BANK OF INDIA(508548)
204 JAISINGHNAGAR MP-14-002-037-001/80
(GHORSA) 		1714002037NRG24171220230416453 17/12/2023 suneel kumar 1714002037WL021761 suneel kumar 00697 BKID0NAMRGB 880 880 Processed 11/03/2024 645729551 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
205 JAISINGHNAGAR MP-14-002-037-002/102
(GHORSA) 		1714002037NRG24171220230416462 17/12/2023 ASHOK KUMAR YADAV 1714002037WL021762 ASHOK KUMAR YADAV 00697 BKID0NAMRGB 1302 1302 Processed 11/03/2024 645729551 ASHOKKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
206 JAISINGHNAGAR MP-14-002-037-002/108-B
(GHORSA) 		1714002037NRG24171220230416465 17/12/2023 ashok gond 1714002037WL021762 ashok gond 00697 BKID0NAMRGB 1302 1302 Processed 11/03/2024 645729551 ashokgond NARMADA JHABUA GRAMIN BANK(508515)
207 JAISINGHNAGAR MP-14-002-072-002/41
(PIPARI) 		1714002072NRG24171220230416415 17/12/2023 Nanbai 1714002072WL021759 Nanbai 00697 BKID0NAMRGB 3094 3094 Processed 11/03/2024 645729551 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
208 JAISINGHNAGAR MP-14-002-072-002/41
(PIPARI) 		1714002072NRG24171220230416416 17/12/2023 vimlabai 1714002072WL021759 vimlabai 00697 BKID0NAMRGB 3094 3094 Processed 11/03/2024 645729551 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
209 JAISINGHNAGAR MP-14-002-072-003/65
(PIPARI) 		1714002072NRG24171220230416423 17/12/2023 Durgesh 1714002072WL021759 Durgesh 00697 BKID0NAMRGB 3094 3094 Processed 11/03/2024 645729551 Durgesh STATE BANK OF INDIA(508548)
SubTotal 20316 20316
Total 231263 231263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_171223APB_FTO_395536 Bank of Baroda BARB0KHADDA KHADDA, MP 4194
2 JAISINGHNAGAR MP1714002_171223APB_FTO_395536 Central Bank Of India CBIN0282690 SIDHI 28050
3 JAISINGHNAGAR MP1714002_171223APB_FTO_395536 Central Bank Of India CBIN0283036 KANADI KHURD 4809
4 JAISINGHNAGAR MP1714002_171223APB_FTO_395536 State Bank of India SBIN0005495 MANPUR 1547
5 JAISINGHNAGAR MP1714002_171223APB_FTO_395536 State Bank of India SBIN0005497 JAISINGHNAGAR 33694
6 JAISINGHNAGAR MP1714002_171223APB_FTO_395536 State Bank of India SBIN0006075 BEOHARI 14490
7 JAISINGHNAGAR MP1714002_171223APB_FTO_395536 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 87621
8 JAISINGHNAGAR MP1714002_171223APB_FTO_395536 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 36542
9 JAISINGHNAGAR MP1714002_171223APB_FTO_395536 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 11332
10 JAISINGHNAGAR MP1714002_171223APB_FTO_395536 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 8984

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