Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_270523APB_FTO_59692
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-14-002-081-001/246
(TAGAWAR) 		1714002000NRG24270520230062155 27/05/2023 Meera 1714002WL002330 Meera 00045 BARB0KHADDA 1428 1428 Processed 31/05/2023 078514115 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
2 JAISINGHNAGAR MP-14-002-081-001/253
(TAGAWAR) 		1714002000NRG24270520230062159 27/05/2023 Durga prasad 1714002WL002330 Durga prasad 00089 CBIN0281166 1428 1428 Processed 31/05/2023 078514115 Durgaprasad CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-081-002/83
(TAGAWAR) 		1714002000NRG24270520230062194 27/05/2023 Arpana Singh Barkare 1714002WL002330 Arpana Singh Barkare 00089 CBIN0281166 1428 1428 Processed 31/05/2023 078514115 ArpanaSinghBarkare STATE BANK OF INDIA(508548)
SubTotal 2856 2856
4 JAISINGHNAGAR MP-14-002-019-001/147-B
(CHANDELA) 		1714002019NRG24260520230060814 27/05/2023 Shivcharan Singh Kanwar 1714002019WL002280 Shivcharan Singh Kanwar 00089 CBIN0282021 1080 1080 Processed 31/05/2023 078514115 ShivcharanSinghKanwar UNION BANK OF INDIA(508500)
5 JAISINGHNAGAR MP-14-002-019-001/147-B
(CHANDELA) 		1714002019NRG24260520230060815 27/05/2023 Suman Singh Kanwar 1714002019WL002280 Suman Singh Kanwar 00089 CBIN0282021 1080 1080 Processed 31/05/2023 078514115 SumanSinghKanwar STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-019-001/235
(CHANDELA) 		1714002019NRG24260520230060824 27/05/2023 Kailasiya Yadav 1714002019WL002280 Kailasiya Yadav 00089 CBIN0282021 1080 1080 Processed 31/05/2023 078514115 KailasiyaYadav CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24260520230060831 27/05/2023 Kiran Ahirwar 1714002019WL002280 Kiran Ahirwar 00089 CBIN0282021 1080 1080 Processed 31/05/2023 078514115 KiranAhirwar STATE BANK OF INDIA(508548)
SubTotal 4320 4320
8 JAISINGHNAGAR MP-14-002-066-002/89
(NAWATOLA) 		1714002066NRG24270520230061075 27/05/2023 SURESH 1714002066WL002294 SURESH 00089 CBIN0282690 1224 1224 Processed 31/05/2023 078514115 SURESH CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-066-002/97
(NAWATOLA) 		1714002066NRG24270520230061077 27/05/2023 buty bayi 1714002066WL002294 buty bayi 00089 CBIN0282690 1224 1224 Processed 31/05/2023 078514115 butybayi CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002073NRG24270520230061106 27/05/2023 LALMANI 1714002073WL002296 LALMANI 00089 CBIN0282690 1140 1140 Processed 31/05/2023 078514115 LALMANI STATE BANK OF INDIA(508548)
SubTotal 3588 3588
11 JAISINGHNAGAR MP-14-002-006-001/121
(BANCHACHAR) 		1714002006NRG24270520230061344 27/05/2023 JANKI 1714002006WL002304 JANKI 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 JANKI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-006-001/205
(BANCHACHAR) 		1714002006NRG24270520230061346 27/05/2023 GANESHA 1714002006WL002304 GANESHA 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 GANESHA CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-006-001/205
(BANCHACHAR) 		1714002006NRG24270520230061347 27/05/2023 nan 1714002006WL002304 nan 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 nan CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-006-001/205
(BANCHACHAR) 		1714002006NRG24270520230061348 27/05/2023 ramdeen 1714002006WL002304 ramdeen 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 ramdeen CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-006-001/220
(BANCHACHAR) 		1714002006NRG24270520230061349 27/05/2023 AMRITLAL 1714002006WL002304 AMRITLAL 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 AMRITLAL CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-006-001/23
(BANCHACHAR) 		1714002006NRG24270520230061350 27/05/2023 LILABAI 1714002006WL002304 LILABAI 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 LILABAI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-006-001/279
(BANCHACHAR) 		1714002006NRG24270520230061353 27/05/2023 ashok kumar 1714002006WL002304 ashok kumar 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 ashokkumar AIRTEL PAYMENTS BANK LIMITED(990288)
18 JAISINGHNAGAR MP-14-002-006-001/62
(BANCHACHAR) 		1714002006NRG24270520230061355 27/05/2023 GUDIYA 1714002006WL002304 GUDIYA 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 GUDIYA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-006-001/97
(BANCHACHAR) 		1714002006NRG24270520230061358 27/05/2023 SHANTI 1714002006WL002304 SHANTI 00089 CBIN0283036 2000 2000 Processed 31/05/2023 078514115 SHANTI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-006-002/29
(BANCHACHAR) 		1714002006NRG24270520230061359 27/05/2023 babulal 1714002006WL002304 babulal 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 babulal CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-006-002/29
(BANCHACHAR) 		1714002006NRG24270520230061360 27/05/2023 urmila 1714002006WL002304 urmila 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 urmila STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-006-002/33
(BANCHACHAR) 		1714002006NRG24270520230061367 27/05/2023 Janki kol 1714002006WL002304 Janki kol 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 Jankikol CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-006-002/33
(BANCHACHAR) 		1714002006NRG24270520230061366 27/05/2023 ramlal 1714002006WL002304 ramlal 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 ramlal CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-048-001/102
(KANADIKALA) 		1714002048NRG24270520230062114 27/05/2023 KESHKALI 1714002048WL002328 KESHKALI 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 KESHKALI STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-048-001/11
(KANADIKALA) 		1714002048NRG24270520230062115 27/05/2023 BUDHSEN 1714002048WL002328 BUDHSEN 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 BUDHSEN CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-048-001/11
(KANADIKALA) 		1714002048NRG24270520230062116 27/05/2023 SUNITA 1714002048WL002328 SUNITA 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 SUNITA CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-048-001/134-A
(KANADIKALA) 		1714002048NRG24270520230062117 27/05/2023 rakesh singh 1714002048WL002328 rakesh singh 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 rakeshsingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-048-001/147
(KANADIKALA) 		1714002048NRG24270520230062118 27/05/2023 GOVIND 1714002048WL002328 GOVIND 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 GOVIND CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24270520230062119 27/05/2023 ganesh sahu 1714002048WL002328 ganesh sahu 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 ganeshsahu STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-048-001/153
(KANADIKALA) 		1714002048NRG24270520230062120 27/05/2023 rannu singh 1714002048WL002328 rannu singh 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 rannusingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-048-001/276
(KANADIKALA) 		1714002048NRG24270520230062122 27/05/2023 sangita 1714002048WL002328 sangita 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 sangita CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-048-001/277-B
(KANADIKALA) 		1714002048NRG24270520230062123 27/05/2023 santosh 1714002048WL002328 santosh 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 santosh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-048-001/351
(KANADIKALA) 		1714002048NRG24270520230062124 27/05/2023 Mahesh Yadav 1714002048WL002328 Mahesh Yadav 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 MaheshYadav CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-048-001/361
(KANADIKALA) 		1714002048NRG24270520230062125 27/05/2023 KHELBATI 1714002048WL002328 KHELBATI 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 KHELBATI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-048-001/363
(KANADIKALA) 		1714002048NRG24270520230062126 27/05/2023 ANIL 1714002048WL002328 ANIL 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 ANIL NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-048-001/363
(KANADIKALA) 		1714002048NRG24270520230062127 27/05/2023 jayshri devi chandel 1714002048WL002328 jayshri devi chandel 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 jayshridevichandel CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-048-001/368
(KANADIKALA) 		1714002048NRG24270520230062128 27/05/2023 ramkripal sahu 1714002048WL002328 ramkripal sahu 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 ramkripalsahu CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-048-001/376-A
(KANADIKALA) 		1714002048NRG24270520230062129 27/05/2023 ramcharan baiga 1714002048WL002328 ramcharan baiga 00089 CBIN0283036 1200 1200 Processed 31/05/2023 078514115 ramcharanbaiga CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-060-001/97
(MASIRA) 		1714002060NRG24270520230062058 27/05/2023 geeta 1714002060WL002324 geeta 00089 CBIN0283036 1547 1547 Processed 31/05/2023 078514115 geeta STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-060-001/97
(MASIRA) 		1714002060NRG24270520230062057 27/05/2023 suresh 1714002060WL002324 suresh 00089 CBIN0283036 1547 1547 Processed 31/05/2023 078514115 suresh STATE BANK OF INDIA(508548)
SubTotal 37494 37494
41 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002073NRG24270520230061107 27/05/2023 Sushma Singh 1714002073WL002296 Sushma Singh 00176 IDIB000C613 1140 1140 Processed 31/05/2023 078514115 SushmaSingh INDIAN BANK(607105)
SubTotal 1140 1140
42 JAISINGHNAGAR MP-14-002-006-001/23-A
(BANCHACHAR) 		1714002006NRG24270520230061351 27/05/2023 dharmadas sahu 1714002006WL002304 dharmadas sahu 00415 SBIN0005495 1200 1200 Processed 31/05/2023 078514115 dharmadassahu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
43 JAISINGHNAGAR MP-14-002-006-001/117-A
(BANCHACHAR) 		1714002006NRG24270520230061342 27/05/2023 pooja 1714002006WL002304 pooja 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078514115 pooja UNION BANK OF INDIA(508500)
44 JAISINGHNAGAR MP-14-002-006-001/121
(BANCHACHAR) 		1714002006NRG24270520230061343 27/05/2023 jaybeer 1714002006WL002304 jaybeer 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078514115 jaybeer STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-006-001/168
(BANCHACHAR) 		1714002006NRG24270520230061345 27/05/2023 ramesh 1714002006WL002304 ramesh 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078514115 ramesh CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-006-001/274
(BANCHACHAR) 		1714002006NRG24270520230061352 27/05/2023 RAMCHARIT 1714002006WL002304 RAMCHARIT 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078514115 RAMCHARIT STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-006-001/54
(BANCHACHAR) 		1714002006NRG24270520230061354 27/05/2023 mohanlal 1714002006WL002304 mohanlal 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078514115 mohanlal STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-006-001/62
(BANCHACHAR) 		1714002006NRG24270520230061356 27/05/2023 SUSHMA SINGH 1714002006WL002304 SUSHMA SINGH 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078514115 SUSHMASINGH STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-006-002/33
(BANCHACHAR) 		1714002006NRG24270520230061364 27/05/2023 chhotu 1714002006WL002304 chhotu 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078514115 chhotu STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-006-002/33
(BANCHACHAR) 		1714002006NRG24270520230061365 27/05/2023 rannu 1714002006WL002304 rannu 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078514115 rannu STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-013-002/52
(BASOHARA) 		1714002013NRG24270520230061341 27/05/2023 ANANTI 1714002013WL002303 ANANTI 00415 SBIN0005497 204 204 Processed 31/05/2023 078514115 ANANTI STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-019-001/111
(CHANDELA) 		1714002019NRG24260520230060811 27/05/2023 GULABIYA 1714002019WL002280 GULABIYA 00415 SBIN0005497 1080 1080 Processed 31/05/2023 078514115 GULABIYA STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-019-001/135
(CHANDELA) 		1714002019NRG24260520230060812 27/05/2023 RAMBAI 1714002019WL002280 RAMBAI 00415 SBIN0005497 1080 1080 Processed 31/05/2023 078514115 RAMBAI STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-019-001/147
(CHANDELA) 		1714002019NRG24260520230060813 27/05/2023 JUGMUN 1714002019WL002280 JUGMUN 00415 SBIN0005497 1080 1080 Processed 31/05/2023 078514115 JUGMUN STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-019-001/163
(CHANDELA) 		1714002019NRG24260520230060816 27/05/2023 chapati raidash 1714002019WL002280 chapati raidash 00415 SBIN0005497 900 900 Processed 31/05/2023 078514115 chapatiraidash STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-019-001/168
(CHANDELA) 		1714002019NRG24260520230060817 27/05/2023 SURENDRA RAIDASH 1714002019WL002280 SURENDRA RAIDASH 00415 SBIN0005497 900 900 Processed 31/05/2023 078514115 SURENDRARAIDASH STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-019-001/202
(CHANDELA) 		1714002019NRG24260520230060819 27/05/2023 TERASIYA 1714002019WL002280 TERASIYA 00415 SBIN0005497 900 900 Processed 31/05/2023 078514115 TERASIYA STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-019-001/208
(CHANDELA) 		1714002019NRG24260520230060820 27/05/2023 Gudiya 1714002019WL002280 Gudiya 00415 SBIN0005497 900 900 Processed 31/05/2023 078514115 Gudiya STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24260520230060822 27/05/2023 SURENDRA 1714002019WL002280 SURENDRA 00415 SBIN0005497 1080 1080 Processed 31/05/2023 078514115 SURENDRA STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-019-001/235
(CHANDELA) 		1714002019NRG24260520230060823 27/05/2023 RAMDEV 1714002019WL002280 RAMDEV 00415 SBIN0005497 10 10 Processed 31/05/2023 078514115 RAMDEV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
61 JAISINGHNAGAR MP-14-002-019-001/237
(CHANDELA) 		1714002019NRG24260520230060825 27/05/2023 CHARANVATI 1714002019WL002280 CHARANVATI 00415 SBIN0005497 900 900 Processed 31/05/2023 078514115 CHARANVATI STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24260520230060826 27/05/2023 Santdas 1714002019WL002280 Santdas 00415 SBIN0005497 900 900 Processed 31/05/2023 078514115 Santdas STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-019-001/287
(CHANDELA) 		1714002019NRG24260520230060827 27/05/2023 subhagiya 1714002019WL002280 subhagiya 00415 SBIN0005497 900 900 Processed 31/05/2023 078514115 subhagiya STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24260520230060829 27/05/2023 Jaiprakash Ahirwar 1714002019WL002280 Jaiprakash Ahirwar 00415 SBIN0005497 1080 1080 Processed 31/05/2023 078514115 JaiprakashAhirwar AXIS BANK(607153)
65 JAISINGHNAGAR MP-14-002-019-001/293
(CHANDELA) 		1714002019NRG24260520230060828 27/05/2023 RAMSHIYA 1714002019WL002280 RAMSHIYA 00415 SBIN0005497 900 900 Processed 31/05/2023 078514115 RAMSHIYA STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-019-001/293-A
(CHANDELA) 		1714002019NRG24260520230060830 27/05/2023 Surya Prakash 1714002019WL002280 Surya Prakash 00415 SBIN0005497 540 540 Processed 31/05/2023 078514115 SuryaPrakash FINO PAYMENTS BANK LTD(608001)
67 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24260520230060833 27/05/2023 Chakravati Singh Kanwar 1714002019WL002280 Chakravati Singh Kanwar 00415 SBIN0005497 1080 1080 Processed 31/05/2023 078514115 ChakravatiSinghKanwar CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-019-001/331-A
(CHANDELA) 		1714002019NRG24260520230060832 27/05/2023 Kamlesh Singh Kavar 1714002019WL002280 Kamlesh Singh Kavar 00415 SBIN0005497 1080 1080 Processed 31/05/2023 078514115 KamleshSinghKavar CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24260520230060834 27/05/2023 Ashok Singh 1714002019WL002280 Ashok Singh 00415 SBIN0005497 1080 1080 Processed 31/05/2023 078514115 AshokSingh STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-019-001/332-A
(CHANDELA) 		1714002019NRG24260520230060835 27/05/2023 Meenu Singh 1714002019WL002280 Meenu Singh 00415 SBIN0005497 1080 1080 Processed 31/05/2023 078514115 MeenuSingh STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-019-001/421
(CHANDELA) 		1714002019NRG24260520230060836 27/05/2023 urmila 1714002019WL002280 urmila 00415 SBIN0005497 900 900 Processed 31/05/2023 078514115 urmila STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-019-001/434
(CHANDELA) 		1714002019NRG24260520230060837 27/05/2023 gomti 1714002019WL002280 gomti 00415 SBIN0005497 900 900 Processed 31/05/2023 078514115 gomti STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24260520230060841 27/05/2023 Govind Yadav 1714002019WL002280 Govind Yadav 00415 SBIN0005497 900 900 Processed 31/05/2023 078514115 GovindYadav STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-019-001/820
(CHANDELA) 		1714002019NRG24260520230060842 27/05/2023 Sunita Yadav 1714002019WL002280 Sunita Yadav 00415 SBIN0005497 900 900 Processed 31/05/2023 078514115 SunitaYadav STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-025-001/15
(CHITRAON) 		1714002025NRG24260520230061052 27/05/2023 SHYAMKALI 1714002025WL002292 SHYAMKALI 00415 SBIN0005497 1224 1224 Processed 31/05/2023 078514115 SHYAMKALI STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-025-001/243
(CHITRAON) 		1714002025NRG24260520230061053 27/05/2023 gomti 1714002025WL002292 gomti 00415 SBIN0005497 1224 1224 Processed 31/05/2023 078514115 gomti STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-025-001/534
(CHITRAON) 		1714002025NRG24260520230061054 27/05/2023 babbi 1714002025WL002292 babbi 00415 SBIN0005497 1224 1224 Processed 31/05/2023 078514115 babbi STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-048-001/216-A
(KANADIKALA) 		1714002048NRG24270520230062121 27/05/2023 durga yadav 1714002048WL002328 durga yadav 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078514115 durgayadav STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-048-001/99
(KANADIKALA) 		1714002048NRG24270520230062131 27/05/2023 surendra baiga 1714002048WL002328 surendra baiga 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078514115 surendrabaiga STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-048-001/99
(KANADIKALA) 		1714002048NRG24270520230062130 27/05/2023 susheela baiga 1714002048WL002328 susheela baiga 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078514115 susheelabaiga STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-066-001/233
(NAWATOLA) 		1714002066NRG24270520230061368 27/05/2023 butibai 1714002066WL002305 butibai 00415 SBIN0005497 2448 2448 Processed 31/05/2023 078514115 butibai CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-066-001/25
(NAWATOLA) 		1714002066NRG24270520230061369 27/05/2023 babbu 1714002066WL002305 babbu 00415 SBIN0005497 1224 1224 Processed 31/05/2023 078514115 babbu CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-066-001/25
(NAWATOLA) 		1714002066NRG24270520230061370 27/05/2023 sukbariya 1714002066WL002305 sukbariya 00415 SBIN0005497 1224 1224 Processed 31/05/2023 078514115 sukbariya CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24270520230061109 27/05/2023 KUNTIYADAV 1714002073WL002296 KUNTIYADAV 00415 SBIN0005497 1140 1140 Processed 31/05/2023 078514115 KUNTIYADAV STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-081-001/13
(TAGAWAR) 		1714002000NRG24270520230062138 27/05/2023 Anjani 1714002WL002330 Anjani 00415 SBIN0005497 1428 1428 Processed 31/05/2023 078514115 Anjani STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-081-001/14
(TAGAWAR) 		1714002000NRG24270520230062141 27/05/2023 Ramrati 1714002WL002330 Ramrati 00415 SBIN0005497 1428 1428 Processed 31/05/2023 078514115 Ramrati STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-081-001/197
(TAGAWAR) 		1714002000NRG24270520230062151 27/05/2023 anandkali 1714002WL002330 anandkali 00415 SBIN0005497 612 612 Processed 31/05/2023 078514115 anandkali STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-081-001/297
(TAGAWAR) 		1714002000NRG24270520230062167 27/05/2023 RAJESH 1714002WL002330 RAJESH 00415 SBIN0005497 1330 1330 Processed 31/05/2023 078514115 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002000NRG24270520230062176 27/05/2023 ramsuroop 1714002WL002330 ramsuroop 00415 SBIN0005497 1428 1428 Processed 31/05/2023 078514115 ramsuroop UNION BANK OF INDIA(508500)
90 JAISINGHNAGAR MP-14-002-081-001/36
(TAGAWAR) 		1714002000NRG24270520230062181 27/05/2023 beti 1714002WL002330 beti 00415 SBIN0005497 1428 1428 Processed 31/05/2023 078514115 beti STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-081-001/65
(TAGAWAR) 		1714002000NRG24270520230062191 27/05/2023 amarjit 1714002WL002330 amarjit 00415 SBIN0005497 1428 1428 Processed 31/05/2023 078514115 amarjit UNION BANK OF INDIA(508500)
SubTotal 53264 53264
92 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24270520230061968 27/05/2023 MUNNI BAI PATEL 1714002046WL002319 MUNNI BAI PATEL 00415 SBIN0006075 1200 1200 Processed 31/05/2023 078514115 MUNNIBAIPATEL STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24270520230061967 27/05/2023 RAMAYAN PATEL 1714002046WL002319 RAMAYAN PATEL 00415 SBIN0006075 1200 1200 Processed 31/05/2023 078514115 RAMAYANPATEL CENTRAL BANK OF INDIA(607115)
94 JAISINGHNAGAR MP-14-002-046-001/49
(JHIRIYA) 		1714002046NRG24270520230061971 27/05/2023 chandrakali 1714002046WL002319 chandrakali 00415 SBIN0006075 1200 1200 Processed 31/05/2023 078514115 chandrakali STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-046-001/49
(JHIRIYA) 		1714002046NRG24270520230061970 27/05/2023 rajesh kumar patel 1714002046WL002319 rajesh kumar patel 00415 SBIN0006075 1200 1200 Processed 31/05/2023 078514115 rajeshkumarpatel STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-081-001/262
(TAGAWAR) 		1714002000NRG24270520230062163 27/05/2023 ramrati 1714002WL002330 ramrati 00415 SBIN0006075 1428 1428 Processed 31/05/2023 078514115 ramrati STATE BANK OF INDIA(508548)
SubTotal 6228 6228
97 JAISINGHNAGAR MP-14-002-019-001/168-A
(CHANDELA) 		1714002019NRG24260520230060818 27/05/2023 Vivek Charmkar 1714002019WL002280 Vivek Charmkar 00468 UBIN0559482 720 720 Processed 31/05/2023 078514115 VivekCharmkar UNION BANK OF INDIA(508500)
SubTotal 720 720
98 JAISINGHNAGAR MP-14-002-046-001/48
(JHIRIYA) 		1714002046NRG24270520230061969 27/05/2023 rajkumar patel 1714002046WL002319 rajkumar patel 00468 UBIN0576433 1200 1200 Processed 31/05/2023 078514115 rajkumarpatel STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-081-001/127
(TAGAWAR) 		1714002000NRG24270520230062136 27/05/2023 urmila 1714002WL002330 urmila 00468 UBIN0576433 1428 1428 Processed 31/05/2023 078514115 urmila UNION BANK OF INDIA(508500)
100 JAISINGHNAGAR MP-14-002-081-001/145
(TAGAWAR) 		1714002000NRG24270520230062143 27/05/2023 BAli kamar Kushwaha 1714002WL002330 BAli kamar Kushwaha 00468 UBIN0576433 1428 1428 Processed 31/05/2023 078514115 BAlikamarKushwaha STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-081-001/145
(TAGAWAR) 		1714002000NRG24270520230062144 27/05/2023 Roshni 1714002WL002330 Roshni 00468 UBIN0576433 1428 1428 Processed 31/05/2023 078514115 Roshni BANK OF BARODA(606985)
102 JAISINGHNAGAR MP-14-002-081-001/186
(TAGAWAR) 		1714002000NRG24270520230062147 27/05/2023 kailash 1714002WL002330 kailash 00468 UBIN0576433 1428 1428 Processed 31/05/2023 078514115 kailash UNION BANK OF INDIA(508500)
103 JAISINGHNAGAR MP-14-002-081-001/196
(TAGAWAR) 		1714002000NRG24270520230062148 27/05/2023 ramkishor 1714002WL002330 ramkishor 00468 UBIN0576433 1428 1428 Processed 31/05/2023 078514115 ramkishor UNION BANK OF INDIA(508500)
104 JAISINGHNAGAR MP-14-002-081-001/309
(TAGAWAR) 		1714002000NRG24270520230062172 27/05/2023 sumit 1714002WL002330 sumit 00468 UBIN0576433 1428 1428 Processed 31/05/2023 078514115 sumit UNION BANK OF INDIA(508500)
105 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002000NRG24270520230062177 27/05/2023 Lalli kol 1714002WL002330 Lalli kol 00468 UBIN0576433 1428 1428 Processed 31/05/2023 078514115 Lallikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11196 11196
106 JAISINGHNAGAR MP-14-002-081-001/25
(TAGAWAR) 		1714002000NRG24270520230062157 27/05/2023 saroj 1714002WL002330 saroj 00688 FINO0001001 1428 1428 Processed 31/05/2023 078514115 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
107 JAISINGHNAGAR MP-14-002-081-001/13
(TAGAWAR) 		1714002000NRG24270520230062137 27/05/2023 Geetabai 1714002WL002330 Geetabai 00688 FINO0001446 1428 1428 Processed 31/05/2023 078514115 Geetabai FINO PAYMENTS BANK LTD(608001)
108 JAISINGHNAGAR MP-14-002-081-001/297
(TAGAWAR) 		1714002000NRG24270520230062168 27/05/2023 Saroj 1714002WL002330 Saroj 00688 FINO0001446 1330 1330 Processed 31/05/2023 078514115 Saroj FINO PAYMENTS BANK LTD(608001)
109 JAISINGHNAGAR MP-14-002-081-001/514
(TAGAWAR) 		1714002000NRG24270520230062187 27/05/2023 annu 1714002WL002330 annu 00688 FINO0001446 1428 1428 Processed 31/05/2023 078514115 annu FINO PAYMENTS BANK LTD(608001)
110 JAISINGHNAGAR MP-14-002-081-001/514
(TAGAWAR) 		1714002000NRG24270520230062186 27/05/2023 santosh 1714002WL002330 santosh 00688 FINO0001446 1428 1428 Processed 31/05/2023 078514115 santosh FINO PAYMENTS BANK LTD(608001)
111 JAISINGHNAGAR MP-14-002-081-001/516
(TAGAWAR) 		1714002000NRG24270520230062189 27/05/2023 syambai 1714002WL002330 syambai 00688 FINO0001446 1428 1428 Processed 31/05/2023 078514115 syambai FINO PAYMENTS BANK LTD(608001)
SubTotal 7042 7042
112 JAISINGHNAGAR MP-14-002-081-001/118
(TAGAWAR) 		1714002000NRG24270520230062134 27/05/2023 ramcharan 1714002WL002330 ramcharan 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 ramcharan CENTRAL BANK OF INDIA(607115)
113 JAISINGHNAGAR MP-14-002-081-001/119
(TAGAWAR) 		1714002000NRG24270520230062135 27/05/2023 RAMKUMAR 1714002WL002330 RAMKUMAR 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
114 JAISINGHNAGAR MP-14-002-081-001/14
(TAGAWAR) 		1714002000NRG24270520230062139 27/05/2023 nanbai 1714002WL002330 nanbai 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 nanbai NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-081-001/14
(TAGAWAR) 		1714002000NRG24270520230062140 27/05/2023 shyamkisor 1714002WL002330 shyamkisor 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 shyamkisor STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-081-001/170
(TAGAWAR) 		1714002000NRG24270520230062145 27/05/2023 JALEBIYABAI 1714002WL002330 JALEBIYABAI 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 JALEBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-081-001/185
(TAGAWAR) 		1714002000NRG24270520230062146 27/05/2023 PRAMOD 1714002WL002330 PRAMOD 00697 BKID0MG1525 1330 1330 Processed 31/05/2023 078514115 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-081-001/197
(TAGAWAR) 		1714002000NRG24270520230062150 27/05/2023 motilal 1714002WL002330 motilal 00697 BKID0MG1525 1020 1020 Processed 31/05/2023 078514115 motilal NARMADA JHABUA GRAMIN BANK(508515)
119 JAISINGHNAGAR MP-14-002-081-001/197
(TAGAWAR) 		1714002000NRG24270520230062149 27/05/2023 ramyash 1714002WL002330 ramyash 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 ramyash NARMADA JHABUA GRAMIN BANK(508515)
120 JAISINGHNAGAR MP-14-002-081-001/232
(TAGAWAR) 		1714002000NRG24270520230062152 27/05/2023 kalyad 1714002WL002330 kalyad 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 kalyad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
121 JAISINGHNAGAR MP-14-002-081-001/232
(TAGAWAR) 		1714002000NRG24270520230062153 27/05/2023 SHAKUNTLA 1714002WL002330 SHAKUNTLA 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-081-001/234
(TAGAWAR) 		1714002000NRG24270520230062154 27/05/2023 ramvati 1714002WL002330 ramvati 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 ramvati STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-081-001/249
(TAGAWAR) 		1714002000NRG24270520230062156 27/05/2023 chandrakant 1714002WL002330 chandrakant 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 chandrakant NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-081-001/257
(TAGAWAR) 		1714002000NRG24270520230062160 27/05/2023 KAPSIBAI 1714002WL002330 KAPSIBAI 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 KAPSIBAI BANK OF BARODA(606985)
125 JAISINGHNAGAR MP-14-002-081-001/258
(TAGAWAR) 		1714002000NRG24270520230062161 27/05/2023 rajvati 1714002WL002330 rajvati 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 rajvati UNION BANK OF INDIA(508500)
126 JAISINGHNAGAR MP-14-002-081-001/262
(TAGAWAR) 		1714002000NRG24270520230062162 27/05/2023 RAJENDRA 1714002WL002330 RAJENDRA 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 RAJENDRA STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-081-001/265
(TAGAWAR) 		1714002000NRG24270520230062164 27/05/2023 RAMKISHOR 1714002WL002330 RAMKISHOR 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
128 JAISINGHNAGAR MP-14-002-081-001/279
(TAGAWAR) 		1714002000NRG24270520230062165 27/05/2023 Ramkrisan 1714002WL002330 Ramkrisan 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 Ramkrisan UNION BANK OF INDIA(508500)
129 JAISINGHNAGAR MP-14-002-081-001/279
(TAGAWAR) 		1714002000NRG24270520230062166 27/05/2023 vimla 1714002WL002330 vimla 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 vimla FINO PAYMENTS BANK LTD(608001)
130 JAISINGHNAGAR MP-14-002-081-001/301
(TAGAWAR) 		1714002000NRG24270520230062169 27/05/2023 MUNNI 1714002WL002330 MUNNI 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 MUNNI STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-081-001/305
(TAGAWAR) 		1714002000NRG24270520230062170 27/05/2023 ramlal 1714002WL002330 ramlal 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 ramlal NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-081-001/309
(TAGAWAR) 		1714002000NRG24270520230062171 27/05/2023 RANI 1714002WL002330 RANI 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 RANI UNION BANK OF INDIA(508500)
133 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002000NRG24270520230062175 27/05/2023 jugni 1714002WL002330 jugni 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 jugni STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-081-001/33
(TAGAWAR) 		1714002000NRG24270520230062174 27/05/2023 ramsajeevan 1714002WL002330 ramsajeevan 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-081-001/333
(TAGAWAR) 		1714002000NRG24270520230062178 27/05/2023 kamlesh 1714002WL002330 kamlesh 00697 BKID0MG1525 1330 1330 Processed 31/05/2023 078514115 kamlesh STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-081-001/35
(TAGAWAR) 		1714002000NRG24270520230062179 27/05/2023 MUNNAKOL 1714002WL002330 MUNNAKOL 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 MUNNAKOL NARMADA JHABUA GRAMIN BANK(508515)
137 JAISINGHNAGAR MP-14-002-081-001/36
(TAGAWAR) 		1714002000NRG24270520230062180 27/05/2023 piyare 1714002WL002330 piyare 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 piyare NARMADA JHABUA GRAMIN BANK(508515)
138 JAISINGHNAGAR MP-14-002-081-001/4
(TAGAWAR) 		1714002000NRG24270520230062182 27/05/2023 RAMKHELAWAN 1714002WL002330 RAMKHELAWAN 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-081-001/411
(TAGAWAR) 		1714002000NRG24270520230062184 27/05/2023 anju 1714002WL002330 anju 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 anju NARMADA JHABUA GRAMIN BANK(508515)
140 JAISINGHNAGAR MP-14-002-081-001/411
(TAGAWAR) 		1714002000NRG24270520230062183 27/05/2023 budhsen 1714002WL002330 budhsen 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 budhsen NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-081-001/5
(TAGAWAR) 		1714002000NRG24270520230062185 27/05/2023 suneeta 1714002WL002330 suneeta 00697 BKID0MG1525 204 204 Processed 31/05/2023 078514115 suneeta STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-081-001/515
(TAGAWAR) 		1714002000NRG24270520230062188 27/05/2023 rajkaran 1714002WL002330 rajkaran 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 rajkaran NARMADA JHABUA GRAMIN BANK(508515)
143 JAISINGHNAGAR MP-14-002-081-001/65
(TAGAWAR) 		1714002000NRG24270520230062190 27/05/2023 DADURAM 1714002WL002330 DADURAM 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
144 JAISINGHNAGAR MP-14-002-081-001/65
(TAGAWAR) 		1714002000NRG24270520230062192 27/05/2023 lalita 1714002WL002330 lalita 00697 BKID0MG1525 1428 1428 Processed 31/05/2023 078514115 lalita STATE BANK OF INDIA(508548)
SubTotal 45296 45296
145 JAISINGHNAGAR MP-14-002-073-001/242
(PONDI) 		1714002073NRG24270520230061105 27/05/2023 RAJKUMAR 1714002073WL002296 RAJKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078514115 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24270520230061108 27/05/2023 MAHADEV YADAV 1714002073WL002296 MAHADEV YADAV 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078514115 MAHADEVYADAV CANARA BANK(508532)
147 JAISINGHNAGAR MP-14-002-081-001/145
(TAGAWAR) 		1714002000NRG24270520230062142 27/05/2023 bidya 1714002WL002330 bidya 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 078514115 bidya NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-081-001/253
(TAGAWAR) 		1714002000NRG24270520230062158 27/05/2023 LALMAN 1714002WL002330 LALMAN 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 078514115 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
149 JAISINGHNAGAR MP-14-002-081-002/19
(TAGAWAR) 		1714002000NRG24270520230062193 27/05/2023 shripal 1714002WL002330 shripal 00697 BKID0NAMRGB 1428 1428 Processed 31/05/2023 078514115 shripal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6564 6564
150 JAISINGHNAGAR MP-14-002-019-001/56-A
(CHANDELA) 		1714002019NRG24260520230060840 27/05/2023 madhu baiga 1714002019WL002280 madhu baiga 00703 AIRP0000001 1080 1080 Processed 31/05/2023 078514115 madhubaiga UNION BANK OF INDIA(508500)
SubTotal 1080 1080
Total 184844 184844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Bank of Baroda BARB0KHADDA KHADDA, MP 1428
2 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Central Bank Of India CBIN0281166 BEOHARI 2856
3 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Central Bank Of India CBIN0282021 AMJHOR 4320
4 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Central Bank Of India CBIN0282690 SIDHI 3588
5 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Central Bank Of India CBIN0283036 KANADI KHURD 37494
6 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Indian Bank IDIB000C613 CHOUPHAL 1140
7 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 State Bank of India SBIN0005495 MANPUR 1200
8 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 State Bank of India SBIN0005497 JAISINGHNAGAR 53264
9 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 State Bank of India SBIN0006075 BEOHARI 6228
10 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Union Bank of India UBIN0559482 DINDORI 720
11 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Union Bank of India UBIN0576433 BEOHARI 11196
12 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
13 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Fino Payments Bank Ltd FINO0001446 MP RO 7042
14 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 45296
15 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2280
16 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4284
17 JAISINGHNAGAR MP1714002_270523APB_FTO_59692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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