Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_101223APB_FTO_383867
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-14-002-003-001/120
(AMJHOR) 		1714002003NRG24101220230405841 10/12/2023 babulal 1714002003WL021288 babulal 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 babulal CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-003-001/120
(AMJHOR) 		1714002003NRG24101220230405842 10/12/2023 RAMBHAJAN 1714002003WL021288 RAMBHAJAN 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/120
(AMJHOR) 		1714002003NRG24101220230405843 10/12/2023 reeta 1714002003WL021288 reeta 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 reeta CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/121-C
(AMJHOR) 		1714002003NRG24101220230405844 10/12/2023 khelaban prajapati 1714002003WL021288 khelaban prajapati 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 khelabanprajapati CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/198-A
(AMJHOR) 		1714002003NRG24101220230405846 10/12/2023 Anjana Prajapati 1714002003WL021288 Anjana Prajapati 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 AnjanaPrajapati CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/198-A
(AMJHOR) 		1714002003NRG24101220230405845 10/12/2023 Bhagvantlal Prajapati 1714002003WL021288 Bhagvantlal Prajapati 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 BhagvantlalPrajapati CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/200
(AMJHOR) 		1714002003NRG24101220230405847 10/12/2023 RANGLAL 1714002003WL021288 RANGLAL 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 RANGLAL CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/200
(AMJHOR) 		1714002003NRG24101220230405848 10/12/2023 SUMITRA BAI 1714002003WL021288 SUMITRA BAI 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 SUMITRABAI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/201
(AMJHOR) 		1714002003NRG24101220230405849 10/12/2023 sukhdev 1714002003WL021288 sukhdev 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 sukhdev CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/202-A
(AMJHOR) 		1714002003NRG24101220230405850 10/12/2023 ramu 1714002003WL021288 ramu 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 ramu CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/25
(AMJHOR) 		1714002003NRG24101220230405851 10/12/2023 DADUWA 1714002003WL021288 DADUWA 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 DADUWA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002003NRG24101220230405852 10/12/2023 Chandraprakash Dwivedi 1714002003WL021288 Chandraprakash Dwivedi 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/279-B
(AMJHOR) 		1714002003NRG24101220230405853 10/12/2023 Lavkesh Prajapati 1714002003WL021288 Lavkesh Prajapati 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 LavkeshPrajapati CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/279-B
(AMJHOR) 		1714002003NRG24101220230405854 10/12/2023 Shanti Prajapati 1714002003WL021288 Shanti Prajapati 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 ShantiPrajapati CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/282
(AMJHOR) 		1714002003NRG24101220230405856 10/12/2023 rani 1714002003WL021288 rani 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 rani CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/282
(AMJHOR) 		1714002003NRG24101220230405855 10/12/2023 vinod 1714002003WL021288 vinod 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 vinod CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/329-A
(AMJHOR) 		1714002003NRG24101220230405857 10/12/2023 Sombati Yadav 1714002003WL021288 Sombati Yadav 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 SombatiYadav CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/459
(AMJHOR) 		1714002003NRG24101220230405858 10/12/2023 gujratiya 1714002003WL021288 gujratiya 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 gujratiya CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/612
(AMJHOR) 		1714002003NRG24101220230405859 10/12/2023 Devaki Prajapati 1714002003WL021288 Devaki Prajapati 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 DevakiPrajapati CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/67
(AMJHOR) 		1714002003NRG24101220230405860 10/12/2023 ramsahay 1714002003WL021288 ramsahay 00089 CBIN0282021 1000 1000 Processed 29/02/2024 462637701 ramsahay CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-025-001/466-A
(CHITRAON) 		1714002025NRG24101220230405792 10/12/2023 Dhyansingh 1714002025WL021283 Dhyansingh 00089 CBIN0282021 1326 1326 Processed 01/03/2024 462637701 Dhyansingh STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-045-001/200
(JHARA) 		1714002045NRG24101220230405795 10/12/2023 RAIMUN 1714002045WL021284 RAIMUN 00089 CBIN0282021 800 800 Processed 01/03/2024 462637701 RAIMUN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 JAISINGHNAGAR MP-14-002-045-001/200
(JHARA) 		1714002045NRG24101220230405794 10/12/2023 SHOBHNATH 1714002045WL021284 SHOBHNATH 00089 CBIN0282021 400 400 Processed 29/02/2024 462637701 SHOBHNATH CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-045-001/74
(JHARA) 		1714002045NRG24101220230405796 10/12/2023 SANTOSHI PRADHAN 1714002045WL021284 SANTOSHI PRADHAN 00089 CBIN0282021 800 800 Processed 29/02/2024 462637701 SANTOSHIPRADHAN CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-045-002/11
(JHARA) 		1714002045NRG24101220230405797 10/12/2023 RAMLAL 1714002045WL021284 RAMLAL 00089 CBIN0282021 800 800 Processed 29/02/2024 462637701 RAMLAL CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-045-002/20
(JHARA) 		1714002045NRG24101220230405798 10/12/2023 budhsen 1714002045WL021284 budhsen 00089 CBIN0282021 800 800 Processed 29/02/2024 462637701 budhsen CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-045-002/21
(JHARA) 		1714002045NRG24101220230405799 10/12/2023 poojan singh 1714002045WL021284 poojan singh 00089 CBIN0282021 800 800 Processed 01/03/2024 462637701 poojansingh UNION BANK OF INDIA(508500)
28 JAISINGHNAGAR MP-14-002-045-002/21
(JHARA) 		1714002045NRG24101220230405800 10/12/2023 SUSHEELA 1714002045WL021284 SUSHEELA 00089 CBIN0282021 800 800 Processed 01/03/2024 462637701 SUSHEELA STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-045-002/26
(JHARA) 		1714002045NRG24101220230405801 10/12/2023 DALPRATAP 1714002045WL021284 DALPRATAP 00089 CBIN0282021 800 800 Processed 29/02/2024 462637701 DALPRATAP CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-045-002/26
(JHARA) 		1714002045NRG24101220230405802 10/12/2023 DURGA BAI 1714002045WL021284 DURGA BAI 00089 CBIN0282021 800 800 Processed 29/02/2024 462637701 DURGABAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24101220230405804 10/12/2023 GEETA SINGH 1714002045WL021284 GEETA SINGH 00089 CBIN0282021 800 800 Processed 01/03/2024 462637701 GEETASINGH CHHATTISGARH GRAMIN BANK(607214)
32 JAISINGHNAGAR MP-14-002-045-002/36-A
(JHARA) 		1714002045NRG24101220230405803 10/12/2023 RUPESH SINGH 1714002045WL021284 RUPESH SINGH 00089 CBIN0282021 800 800 Processed 29/02/2024 462637701 RUPESHSINGH CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-045-002/40-A
(JHARA) 		1714002045NRG24101220230405805 10/12/2023 MAMTA SINGH 1714002045WL021284 MAMTA SINGH 00089 CBIN0282021 600 600 Processed 29/02/2024 462637701 MAMTASINGH CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-045-002/45
(JHARA) 		1714002045NRG24101220230405806 10/12/2023 rampresad 1714002045WL021284 rampresad 00089 CBIN0282021 800 800 Processed 01/03/2024 462637701 rampresad STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-045-002/82
(JHARA) 		1714002045NRG24101220230405807 10/12/2023 manishsingh 1714002045WL021284 manishsingh 00089 CBIN0282021 800 800 Processed 29/02/2024 462637701 manishsingh CENTRAL BANK OF INDIA(607115)
SubTotal 31926 31926
36 JAISINGHNAGAR MP-14-002-073-001/103-A
(PONDI) 		1714002073NRG24101220230405861 10/12/2023 CHANDRAVATI SINGH 1714002073WL021289 CHANDRAVATI SINGH 00089 CBIN0282690 1200 1200 Processed 29/02/2024 462637701 CHANDRAVATISINGH CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002073NRG24101220230405879 10/12/2023 LALMANI 1714002073WL021289 LALMANI 00089 CBIN0282690 1200 1200 Processed 01/03/2024 462637701 LALMANI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
38 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002005NRG24101220230405656 10/12/2023 pritam 1714002005WL021277 pritam 00415 SBIN0005495 1547 1547 Processed 29/02/2024 462637701 pritam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
39 JAISINGHNAGAR MP-14-002-008-001/161-A
(BANSUKALI) 		1714002008NRG24101220230405756 10/12/2023 premkali 1714002008WL021282 premkali 00415 SBIN0005497 1000 1000 Processed 01/03/2024 462637701 premkali STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24101220230405769 10/12/2023 CHANGU 1714002008WL021282 CHANGU 00415 SBIN0005497 400 400 Processed 29/02/2024 462637701 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-025-001/186
(CHITRAON) 		1714002025NRG24101220230405785 10/12/2023 babli 1714002025WL021283 babli 00415 SBIN0005497 1326 1326 Processed 01/03/2024 462637701 babli INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAISINGHNAGAR MP-14-002-025-001/190
(CHITRAON) 		1714002025NRG24101220230405786 10/12/2023 mira bai 1714002025WL021283 mira bai 00415 SBIN0005497 1326 1326 Processed 01/03/2024 462637701 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAISINGHNAGAR MP-14-002-025-001/371
(CHITRAON) 		1714002025NRG24101220230405787 10/12/2023 rupatiya 1714002025WL021283 rupatiya 00415 SBIN0005497 1326 1326 Processed 01/03/2024 462637701 rupatiya INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAISINGHNAGAR MP-14-002-025-001/41
(CHITRAON) 		1714002025NRG24101220230405788 10/12/2023 phoolbai 1714002025WL021283 phoolbai 00415 SBIN0005497 1326 1326 Processed 01/03/2024 462637701 phoolbai STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-025-001/431
(CHITRAON) 		1714002025NRG24101220230405790 10/12/2023 mohan 1714002025WL021283 mohan 00415 SBIN0005497 663 663 Processed 29/02/2024 462637701 mohan CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-025-001/431
(CHITRAON) 		1714002025NRG24101220230405789 10/12/2023 susheela 1714002025WL021283 susheela 00415 SBIN0005497 1326 1326 Processed 01/03/2024 462637701 susheela STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-025-001/462-A
(CHITRAON) 		1714002025NRG24101220230405791 10/12/2023 Suneeta 1714002025WL021283 Suneeta 00415 SBIN0005497 1326 1326 Processed 01/03/2024 462637701 Suneeta STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-025-001/472
(CHITRAON) 		1714002025NRG24101220230405793 10/12/2023 aneeta 1714002025WL021283 aneeta 00415 SBIN0005497 1326 1326 Processed 01/03/2024 462637701 aneeta STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-050-001/122
(KARKI) 		1714002050NRG24101220230405665 10/12/2023 MINKU 1714002050WL021278 MINKU 00415 SBIN0005497 800 800 Processed 01/03/2024 462637701 MINKU STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-050-001/122
(KARKI) 		1714002050NRG24101220230405664 10/12/2023 RAMPRASAD 1714002050WL021278 RAMPRASAD 00415 SBIN0005497 800 800 Processed 01/03/2024 462637701 RAMPRASAD STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG24101220230405666 10/12/2023 gaya 1714002050WL021278 gaya 00415 SBIN0005497 800 800 Processed 01/03/2024 462637701 gaya STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG24101220230405667 10/12/2023 POONAM 1714002050WL021278 POONAM 00415 SBIN0005497 800 800 Processed 01/03/2024 462637701 POONAM STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-050-001/468
(KARKI) 		1714002050NRG24101220230405668 10/12/2023 GANNU 1714002050WL021278 GANNU 00415 SBIN0005497 600 600 Processed 01/03/2024 462637701 GANNU STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-050-001/468
(KARKI) 		1714002050NRG24101220230405669 10/12/2023 GOLIYA BAI 1714002050WL021278 GOLIYA BAI 00415 SBIN0005497 600 600 Processed 01/03/2024 462637701 GOLIYABAI STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-050-001/500-A
(KARKI) 		1714002050NRG24101220230405671 10/12/2023 anchal 1714002050WL021278 anchal 00415 SBIN0005497 800 800 Processed 29/02/2024 462637701 anchal INDIAN BANK(607105)
56 JAISINGHNAGAR MP-14-002-050-001/500-A
(KARKI) 		1714002050NRG24101220230405670 10/12/2023 Dheeraj 1714002050WL021278 Dheeraj 00415 SBIN0005497 800 800 Processed 01/03/2024 462637701 Dheeraj CHHATTISGARH GRAMIN BANK(607214)
57 JAISINGHNAGAR MP-14-002-050-001/657
(KARKI) 		1714002050NRG24101220230405672 10/12/2023 shatrughan 1714002050WL021278 shatrughan 00415 SBIN0005497 800 800 Processed 01/03/2024 462637701 shatrughan STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-054-001/625-B
(KUBARA) 		1714002054NRG24101220230405811 10/12/2023 annapoorna 1714002054WL021285 annapoorna 00415 SBIN0005497 3080 3080 Processed 01/03/2024 462637701 annapoorna STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-054-001/625-B
(KUBARA) 		1714002054NRG24101220230405810 10/12/2023 SHARDA 1714002054WL021285 SHARDA 00415 SBIN0005497 3080 3080 Processed 01/03/2024 462637701 SHARDA STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-054-001/77
(KUBARA) 		1714002054NRG24101220230405812 10/12/2023 DEVRAJ 1714002054WL021285 DEVRAJ 00415 SBIN0005497 50 50 Processed 01/03/2024 462637701 DEVRAJ STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24101220230405862 10/12/2023 Archana devi Singh 1714002073WL021289 Archana devi Singh 00415 SBIN0005497 1200 1200 Processed 29/02/2024 462637701 ArchanadeviSingh CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24101220230405865 10/12/2023 ANITA AHIRWAR 1714002073WL021289 ANITA AHIRWAR 00415 SBIN0005497 1200 1200 Processed 01/03/2024 462637701 ANITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 26755 26755
63 JAISINGHNAGAR MP-14-002-005-001/113
(BALODI WEST.) 		1714002005NRG24101220230405641 10/12/2023 manoj 1714002005WL021277 manoj 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 manoj STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-005-001/123
(BALODI WEST.) 		1714002005NRG24101220230405642 10/12/2023 AMBIKA PRASAD 1714002005WL021277 AMBIKA PRASAD 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 AMBIKAPRASAD STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-005-001/156
(BALODI WEST.) 		1714002005NRG24101220230405644 10/12/2023 ARCHANA URF SANGEETA 1714002005WL021277 ARCHANA URF SANGEETA 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 ARCHANAURFSANGEETA STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-005-001/156
(BALODI WEST.) 		1714002005NRG24101220230405643 10/12/2023 sukhlal 1714002005WL021277 sukhlal 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 sukhlal STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-005-001/2
(BALODI WEST.) 		1714002005NRG24101220230405647 10/12/2023 LAUGI 1714002005WL021277 LAUGI 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 LAUGI STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002005NRG24101220230405649 10/12/2023 MUNNI BAI 1714002005WL021277 MUNNI BAI 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 MUNNIBAI STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002005NRG24101220230405648 10/12/2023 SHYAMBIHARI 1714002005WL021277 SHYAMBIHARI 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 SHYAMBIHARI STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-005-001/37
(BALODI WEST.) 		1714002005NRG24101220230405651 10/12/2023 Kiran Patel 1714002005WL021277 Kiran Patel 00415 SBIN0006075 1547 1547 Processed 29/02/2024 462637701 KiranPatel NARMADA JHABUA GRAMIN BANK(508515)
71 JAISINGHNAGAR MP-14-002-005-001/37
(BALODI WEST.) 		1714002005NRG24101220230405650 10/12/2023 MUNIM 1714002005WL021277 MUNIM 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 MUNIM STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-005-001/55
(BALODI WEST.) 		1714002005NRG24101220230405652 10/12/2023 SUSHILA 1714002005WL021277 SUSHILA 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 SUSHILA STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-005-001/55-A
(BALODI WEST.) 		1714002005NRG24101220230405653 10/12/2023 ANJU 1714002005WL021277 ANJU 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 ANJU STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-005-001/56
(BALODI WEST.) 		1714002005NRG24101220230405654 10/12/2023 SAVITREE 1714002005WL021277 SAVITREE 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 SAVITREE STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-005-002/103
(BALODI WEST.) 		1714002005NRG24101220230405657 10/12/2023 BODDI KOL 1714002005WL021277 BODDI KOL 00415 SBIN0006075 221 221 Processed 01/03/2024 462637701 BODDIKOL STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-005-002/114
(BALODI WEST.) 		1714002005NRG24101220230405658 10/12/2023 mayaram 1714002005WL021277 mayaram 00415 SBIN0006075 221 221 Processed 01/03/2024 462637701 mayaram STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-005-002/137-A
(BALODI WEST.) 		1714002005NRG24101220230405659 10/12/2023 NIRMLA 1714002005WL021277 NIRMLA 00415 SBIN0006075 221 221 Processed 29/02/2024 462637701 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-005-002/147
(BALODI WEST.) 		1714002005NRG24101220230405661 10/12/2023 fulbai 1714002005WL021277 fulbai 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 fulbai STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-005-002/147
(BALODI WEST.) 		1714002005NRG24101220230405660 10/12/2023 vinay 1714002005WL021277 vinay 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 vinay STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-005-002/170-A
(BALODI WEST.) 		1714002005NRG24101220230405663 10/12/2023 SITA 1714002005WL021277 SITA 00415 SBIN0006075 1547 1547 Processed 01/03/2024 462637701 SITA STATE BANK OF INDIA(508548)
SubTotal 23868 23868
81 JAISINGHNAGAR MP-14-002-005-002/170-A
(BALODI WEST.) 		1714002005NRG24101220230405662 10/12/2023 RAMKESH 1714002005WL021277 RAMKESH 00415 SBIN0008283 1547 1547 Processed 01/03/2024 462637701 RAMKESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
82 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002008NRG24101220230405753 10/12/2023 SUKBARIYA 1714002008WL021282 SUKBARIYA 00697 BKID0MG1518 1200 1200 Processed 29/02/2024 462637701 SUKBARIYA NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-008-001/161
(BANSUKALI) 		1714002008NRG24101220230405755 10/12/2023 Bablu 1714002008WL021282 Bablu 00697 BKID0MG1518 1000 1000 Processed 29/02/2024 462637701 Bablu NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-008-001/164
(BANSUKALI) 		1714002008NRG24101220230405757 10/12/2023 RAMKALI 1714002008WL021282 RAMKALI 00697 BKID0MG1518 600 600 Processed 29/02/2024 462637701 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
85 JAISINGHNAGAR MP-14-002-008-001/174
(BANSUKALI) 		1714002008NRG24101220230405758 10/12/2023 anjoriya 1714002008WL021282 anjoriya 00697 BKID0MG1518 1200 1200 Processed 01/03/2024 462637701 anjoriya STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-008-001/177
(BANSUKALI) 		1714002008NRG24101220230405759 10/12/2023 BUTAIYA 1714002008WL021282 BUTAIYA 00697 BKID0MG1518 1000 1000 Processed 29/02/2024 462637701 BUTAIYA NARMADA JHABUA GRAMIN BANK(508515)
87 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002008NRG24101220230405760 10/12/2023 GUDIYA 1714002008WL021282 GUDIYA 00697 BKID0MG1518 1200 1200 Processed 01/03/2024 462637701 GUDIYA STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-008-001/177-B
(BANSUKALI) 		1714002008NRG24101220230405761 10/12/2023 meerabai 1714002008WL021282 meerabai 00697 BKID0MG1518 1000 1000 Processed 01/03/2024 462637701 meerabai STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG24101220230405762 10/12/2023 bhole 1714002008WL021282 bhole 00697 BKID0MG1518 1200 1200 Processed 01/03/2024 462637701 bhole STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG24101220230405763 10/12/2023 RAJVATI 1714002008WL021282 RAJVATI 00697 BKID0MG1518 1200 1200 Processed 01/03/2024 462637701 RAJVATI STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24101220230405765 10/12/2023 phoolbai 1714002008WL021282 phoolbai 00697 BKID0MG1518 1200 1200 Processed 29/02/2024 462637701 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24101220230405764 10/12/2023 shudhu 1714002008WL021282 shudhu 00697 BKID0MG1518 1200 1200 Processed 01/03/2024 462637701 shudhu STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-008-001/204
(BANSUKALI) 		1714002008NRG24101220230405766 10/12/2023 MUNNIBAI 1714002008WL021282 MUNNIBAI 00697 BKID0MG1518 800 800 Processed 29/02/2024 462637701 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 JAISINGHNAGAR MP-14-002-008-001/204-A
(BANSUKALI) 		1714002008NRG24101220230405767 10/12/2023 Ramkali 1714002008WL021282 Ramkali 00697 BKID0MG1518 1000 1000 Processed 29/02/2024 462637701 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
95 JAISINGHNAGAR MP-14-002-008-001/209
(BANSUKALI) 		1714002008NRG24101220230405768 10/12/2023 MEHDULIHAIN 1714002008WL021282 MEHDULIHAIN 00697 BKID0MG1518 800 800 Processed 29/02/2024 462637701 MEHDULIHAIN NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24101220230405770 10/12/2023 LALABAI 1714002008WL021282 LALABAI 00697 BKID0MG1518 800 800 Processed 29/02/2024 462637701 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
97 JAISINGHNAGAR MP-14-002-008-001/232
(BANSUKALI) 		1714002008NRG24101220230405771 10/12/2023 SHYAMKALI 1714002008WL021282 SHYAMKALI 00697 BKID0MG1518 1200 1200 Processed 29/02/2024 462637701 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-008-001/232-A
(BANSUKALI) 		1714002008NRG24101220230405772 10/12/2023 GUDIYA BAIGA 1714002008WL021282 GUDIYA BAIGA 00697 BKID0MG1518 200 200 Processed 29/02/2024 462637701 GUDIYABAIGA NARMADA JHABUA GRAMIN BANK(508515)
99 JAISINGHNAGAR MP-14-002-008-001/235
(BANSUKALI) 		1714002008NRG24101220230405773 10/12/2023 RAMRATIBAI 1714002008WL021282 RAMRATIBAI 00697 BKID0MG1518 1000 1000 Processed 29/02/2024 462637701 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 JAISINGHNAGAR MP-14-002-008-001/247-B
(BANSUKALI) 		1714002008NRG24101220230405774 10/12/2023 RAJRANI 1714002008WL021282 RAJRANI 00697 BKID0MG1518 1200 1200 Processed 01/03/2024 462637701 RAJRANI STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-008-001/45-A
(BANSUKALI) 		1714002008NRG24101220230405775 10/12/2023 NANBAI 1714002008WL021282 NANBAI 00697 BKID0MG1518 800 800 Processed 29/02/2024 462637701 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
102 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002008NRG24101220230405776 10/12/2023 ramlal 1714002008WL021282 ramlal 00697 BKID0MG1518 1000 1000 Processed 29/02/2024 462637701 ramlal NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-008-001/71
(BANSUKALI) 		1714002008NRG24101220230405777 10/12/2023 RAMBAI 1714002008WL021282 RAMBAI 00697 BKID0MG1518 1200 1200 Processed 29/02/2024 462637701 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-008-001/71-A
(BANSUKALI) 		1714002008NRG24101220230405778 10/12/2023 phool bai 1714002008WL021282 phool bai 00697 BKID0MG1518 1200 1200 Processed 01/03/2024 462637701 phoolbai STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-008-001/72
(BANSUKALI) 		1714002008NRG24101220230405779 10/12/2023 CHANDRVATI 1714002008WL021282 CHANDRVATI 00697 BKID0MG1518 1200 1200 Processed 01/03/2024 462637701 CHANDRVATI STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-008-001/72-B
(BANSUKALI) 		1714002008NRG24101220230405780 10/12/2023 SANGEETA 1714002008WL021282 SANGEETA 00697 BKID0MG1518 800 800 Processed 01/03/2024 462637701 SANGEETA STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG24101220230405782 10/12/2023 KUSHUMBAI 1714002008WL021282 KUSHUMBAI 00697 BKID0MG1518 1200 1200 Processed 29/02/2024 462637701 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG24101220230405781 10/12/2023 SAMPATBAIGA 1714002008WL021282 SAMPATBAIGA 00697 BKID0MG1518 1200 1200 Processed 01/03/2024 462637701 SAMPATBAIGA STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-008-001/87
(BANSUKALI) 		1714002008NRG24101220230405783 10/12/2023 NANBAI 1714002008WL021282 NANBAI 00697 BKID0MG1518 1000 1000 Processed 29/02/2024 462637701 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-008-001/87-A
(BANSUKALI) 		1714002008NRG24101220230405784 10/12/2023 gautam 1714002008WL021282 gautam 00697 BKID0MG1518 1200 1200 Processed 01/03/2024 462637701 gautam STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-073-001/126
(PONDI) 		1714002073NRG24101220230405863 10/12/2023 prembati 1714002073WL021289 prembati 00697 BKID0MG1518 1200 1200 Processed 29/02/2024 462637701 prembati NARMADA JHABUA GRAMIN BANK(508515)
112 JAISINGHNAGAR MP-14-002-073-001/127
(PONDI) 		1714002073NRG24101220230405864 10/12/2023 urmila 1714002073WL021289 urmila 00697 BKID0MG1518 800 800 Processed 29/02/2024 462637701 urmila NARMADA JHABUA GRAMIN BANK(508515)
113 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24101220230405866 10/12/2023 choti 1714002073WL021289 choti 00697 BKID0MG1518 1200 1200 Processed 29/02/2024 462637701 choti NARMADA JHABUA GRAMIN BANK(508515)
114 JAISINGHNAGAR MP-14-002-073-001/224
(PONDI) 		1714002073NRG24101220230405867 10/12/2023 Munni Bai 1714002073WL021289 Munni Bai 00697 BKID0MG1518 1200 1200 Processed 29/02/2024 462637701 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24101220230405868 10/12/2023 Subhadrabai 1714002073WL021289 Subhadrabai 00697 BKID0MG1518 1200 1200 Processed 29/02/2024 462637701 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
116 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24101220230405874 10/12/2023 Usha 1714002073WL021289 Usha 00697 BKID0MG1518 1200 1200 Processed 01/03/2024 462637701 Usha STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-073-001/278
(PONDI) 		1714002073NRG24101220230405875 10/12/2023 Gendabai 1714002073WL021289 Gendabai 00697 BKID0MG1518 1200 1200 Processed 29/02/2024 462637701 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24101220230405876 10/12/2023 ISHWARDIN 1714002073WL021289 ISHWARDIN 00697 BKID0MG1518 1200 1200 Processed 01/03/2024 462637701 ISHWARDIN STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-073-001/55
(PONDI) 		1714002073NRG24101220230405882 10/12/2023 BABU KUSHWAHA 1714002073WL021289 BABU KUSHWAHA 00697 BKID0MG1518 1200 1200 Processed 29/02/2024 462637701 BABUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40200 40200
120 JAISINGHNAGAR MP-14-002-005-001/173-A
(BALODI WEST.) 		1714002005NRG24101220230405646 10/12/2023 SHUVADRA 1714002005WL021277 SHUVADRA 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462637701 SHUVADRA NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-008-001/160-C
(BANSUKALI) 		1714002008NRG24101220230405754 10/12/2023 lalita 1714002008WL021282 lalita 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462637701 lalita NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24101220230405869 10/12/2023 Leelavati 1714002073WL021289 Leelavati 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462637701 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
123 JAISINGHNAGAR MP-14-002-073-001/237-B
(PONDI) 		1714002073NRG24101220230405870 10/12/2023 JANKI 1714002073WL021289 JANKI 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462637701 JANKI NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-073-001/240
(PONDI) 		1714002073NRG24101220230405871 10/12/2023 Vikram 1714002073WL021289 Vikram 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462637701 Vikram NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-073-001/240-B
(PONDI) 		1714002073NRG24101220230405872 10/12/2023 RAMBAI 1714002073WL021289 RAMBAI 00697 BKID0NAMRGB 800 800 Processed 29/02/2024 462637701 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-073-001/242
(PONDI) 		1714002073NRG24101220230405873 10/12/2023 RAJKUMAR 1714002073WL021289 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462637701 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-073-001/366
(PONDI) 		1714002073NRG24101220230405877 10/12/2023 PREMKALI 1714002073WL021289 PREMKALI 00697 BKID0NAMRGB 600 600 Processed 29/02/2024 462637701 PREMKALI NARMADA JHABUA GRAMIN BANK(508515)
128 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24101220230405878 10/12/2023 Kavita 1714002073WL021289 Kavita 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462637701 Kavita NARMADA JHABUA GRAMIN BANK(508515)
129 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002073NRG24101220230405880 10/12/2023 BABLI 1714002073WL021289 BABLI 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462637701 BABLI NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-073-001/427
(PONDI) 		1714002073NRG24101220230405881 10/12/2023 GULAB singh 1714002073WL021289 GULAB singh 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462637701 GULABsingh NARMADA JHABUA GRAMIN BANK(508515)
131 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24101220230405883 10/12/2023 NANBAI 1714002073WL021289 NANBAI 00697 BKID0NAMRGB 800 800 Processed 29/02/2024 462637701 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24101220230405884 10/12/2023 RAMBAI 1714002073WL021289 RAMBAI 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462637701 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13547 13547
Total 141790 141790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_101223APB_FTO_383867 Central Bank Of India CBIN0282021 AMJHOR 31926
2 JAISINGHNAGAR MP1714002_101223APB_FTO_383867 Central Bank Of India CBIN0282690 SIDHI 2400
3 JAISINGHNAGAR MP1714002_101223APB_FTO_383867 State Bank of India SBIN0005495 MANPUR 1547
4 JAISINGHNAGAR MP1714002_101223APB_FTO_383867 State Bank of India SBIN0005497 JAISINGHNAGAR 26755
5 JAISINGHNAGAR MP1714002_101223APB_FTO_383867 State Bank of India SBIN0006075 BEOHARI 23868
6 JAISINGHNAGAR MP1714002_101223APB_FTO_383867 State Bank of India SBIN0008283 PITHAMPUR 1547
7 JAISINGHNAGAR MP1714002_101223APB_FTO_383867 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 40200
8 JAISINGHNAGAR MP1714002_101223APB_FTO_383867 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 13547

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