Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_011023APB_FTO_298235
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-14-002-077-001/170
(SANNAUSI) 		1714002077NRG24300920230312122 01/10/2023 Geeta gupta 1714002077WL016643 Geeta gupta 00045 BARB0KHADDA 1100 1100 Processed 09/11/2023 293337456 Geetagupta BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-077-001/175-A
(SANNAUSI) 		1714002077NRG24300920230312123 01/10/2023 DEVRAJ PATEL 1714002077WL016643 DEVRAJ PATEL 00045 BARB0KHADDA 1100 1100 Processed 10/11/2023 293337456 DEVRAJPATEL STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002077NRG24300920230312133 01/10/2023 Vinod patel 1714002077WL016643 Vinod patel 00045 BARB0KHADDA 1100 1100 Processed 09/11/2023 293337456 Vinodpatel CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-077-001/249-A
(SANNAUSI) 		1714002077NRG24300920230312135 01/10/2023 Sita gupta 1714002077WL016643 Sita gupta 00045 BARB0KHADDA 1100 1100 Processed 09/11/2023 293337456 Sitagupta BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-077-001/257
(SANNAUSI) 		1714002077NRG24300920230312136 01/10/2023 sudha Devi Patel 1714002077WL016643 sudha Devi Patel 00045 BARB0KHADDA 1100 1100 Processed 09/11/2023 293337456 sudhaDeviPatel BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002077NRG24300920230312153 01/10/2023 sushila 1714002077WL016643 sushila 00045 BARB0KHADDA 1100 1100 Processed 09/11/2023 293337456 sushila BANK OF BARODA(606985)
7 JAISINGHNAGAR MP-14-002-077-001/92
(SANNAUSI) 		1714002077NRG24300920230312165 01/10/2023 Balendra Kumar Patel 1714002077WL016643 Balendra Kumar Patel 00045 BARB0KHADDA 1100 1100 Processed 09/11/2023 293337456 BalendraKumarPatel BANK OF BARODA(606985)
SubTotal 7700 7700
8 JAISINGHNAGAR MP-14-002-010-001/512-A
(BARKACHH) 		1714002010NRG24300920230315006 01/10/2023 Hari Om Chaturvedi 1714002010WL016661 Hari Om Chaturvedi 00089 CBIN0281166 1200 1200 Processed 09/11/2023 293337456 HariOmChaturvedi UNION BANK OF INDIA(508500)
9 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002077NRG24300920230312115 01/10/2023 Seema Patel 1714002077WL016643 Seema Patel 00089 CBIN0281166 1100 1100 Processed 10/11/2023 293337456 SeemaPatel STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002077NRG24300920230312143 01/10/2023 kushumkali 1714002077WL016643 kushumkali 00089 CBIN0281166 1100 1100 Processed 09/11/2023 293337456 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002077NRG24300920230312152 01/10/2023 LAVKESH 1714002077WL016643 LAVKESH 00089 CBIN0281166 1100 1100 Processed 09/11/2023 293337456 LAVKESH CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002077NRG24300920230312158 01/10/2023 Vivek Kumar Patel 1714002077WL016643 Vivek Kumar Patel 00089 CBIN0281166 1100 1100 Processed 10/11/2023 293337456 VivekKumarPatel STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-077-001/97
(SANNAUSI) 		1714002077NRG24300920230312109 01/10/2023 kamlesh 1714002077WL016642 kamlesh 00089 CBIN0281166 880 880 Processed 09/11/2023 293337456 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 6480 6480
14 JAISINGHNAGAR MP-14-002-016-001/111-C
(BHATIGAWANKHURD) 		1714002016NRG24300920230314974 01/10/2023 rampratap 1714002016WL016660 rampratap 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 rampratap CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/137-A
(BHATIGAWANKHURD) 		1714002016NRG24300920230314975 01/10/2023 kartan 1714002016WL016660 kartan 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 kartan CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24300920230314977 01/10/2023 chandrvati 1714002016WL016660 chandrvati 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 chandrvati CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/167
(BHATIGAWANKHURD) 		1714002016NRG24300920230314976 01/10/2023 nandlal 1714002016WL016660 nandlal 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 nandlal CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/168
(BHATIGAWANKHURD) 		1714002016NRG24300920230314978 01/10/2023 pooran 1714002016WL016660 pooran 00089 CBIN0282021 600 600 Processed 09/11/2023 293337456 pooran CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24300920230314980 01/10/2023 bimla 1714002016WL016660 bimla 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 bimla CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-016-001/171
(BHATIGAWANKHURD) 		1714002016NRG24300920230314981 01/10/2023 RAMDASH 1714002016WL016660 RAMDASH 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 RAMDASH CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-001/172
(BHATIGAWANKHURD) 		1714002016NRG24300920230314982 01/10/2023 bhagwandas 1714002016WL016660 bhagwandas 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 bhagwandas CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-001/172
(BHATIGAWANKHURD) 		1714002016NRG24300920230314983 01/10/2023 keskali 1714002016WL016660 keskali 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 keskali CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24300920230314985 01/10/2023 gudiya 1714002016WL016660 gudiya 00089 CBIN0282021 600 600 Processed 09/11/2023 293337456 gudiya CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-016-001/197
(BHATIGAWANKHURD) 		1714002016NRG24300920230314984 01/10/2023 jivan 1714002016WL016660 jivan 00089 CBIN0282021 600 600 Processed 09/11/2023 293337456 jivan CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-016-001/198
(BHATIGAWANKHURD) 		1714002016NRG24300920230314986 01/10/2023 ramgareeb 1714002016WL016660 ramgareeb 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 ramgareeb CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-016-001/21
(BHATIGAWANKHURD) 		1714002016NRG24300920230314987 01/10/2023 maneesh 1714002016WL016660 maneesh 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 maneesh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002016NRG24300920230314989 01/10/2023 GEETABAI 1714002016WL016660 GEETABAI 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 GEETABAI CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002016NRG24300920230314988 01/10/2023 RAMSINGH 1714002016WL016660 RAMSINGH 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 RAMSINGH CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24300920230314991 01/10/2023 MUNNIBAI 1714002016WL016660 MUNNIBAI 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 MUNNIBAI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-016-001/26
(BHATIGAWANKHURD) 		1714002016NRG24300920230314990 01/10/2023 RAJU SINGH 1714002016WL016660 RAJU SINGH 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 RAJUSINGH CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-016-001/36
(BHATIGAWANKHURD) 		1714002016NRG24300920230314992 01/10/2023 NANDAU 1714002016WL016660 NANDAU 00089 CBIN0282021 600 600 Processed 09/11/2023 293337456 NANDAU CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-016-001/36
(BHATIGAWANKHURD) 		1714002016NRG24300920230314993 01/10/2023 SOHVATIYA 1714002016WL016660 SOHVATIYA 00089 CBIN0282021 600 600 Processed 09/11/2023 293337456 SOHVATIYA CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-016-001/44
(BHATIGAWANKHURD) 		1714002016NRG24300920230314994 01/10/2023 GULAB SINGH 1714002016WL016660 GULAB SINGH 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 GULABSINGH CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24300920230314996 01/10/2023 parvati 1714002016WL016660 parvati 00089 CBIN0282021 600 600 Processed 09/11/2023 293337456 parvati CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-016-001/47
(BHATIGAWANKHURD) 		1714002016NRG24300920230314995 01/10/2023 SANTOSH 1714002016WL016660 SANTOSH 00089 CBIN0282021 600 600 Processed 09/11/2023 293337456 SANTOSH CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002016NRG24300920230314998 01/10/2023 rambai 1714002016WL016660 rambai 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 rambai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002016NRG24300920230314997 01/10/2023 ramprasad 1714002016WL016660 ramprasad 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 ramprasad CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24300920230314999 01/10/2023 ramdayal 1714002016WL016660 ramdayal 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 ramdayal CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24300920230315000 01/10/2023 reena 1714002016WL016660 reena 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 reena CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-016-001/7
(BHATIGAWANKHURD) 		1714002016NRG24300920230315001 01/10/2023 bhagani singh 1714002016WL016660 bhagani singh 00089 CBIN0282021 600 600 Processed 09/11/2023 293337456 bhaganisingh CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002016NRG24300920230315002 01/10/2023 Rampratap 1714002016WL016660 Rampratap 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 Rampratap CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-016-001/85
(BHATIGAWANKHURD) 		1714002016NRG24300920230315003 01/10/2023 RAMLAKHAN 1714002016WL016660 RAMLAKHAN 00089 CBIN0282021 400 400 Processed 09/11/2023 293337456 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-016-001/99
(BHATIGAWANKHURD) 		1714002016NRG24300920230315004 01/10/2023 hetram 1714002016WL016660 hetram 00089 CBIN0282021 600 600 Processed 09/11/2023 293337456 hetram CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-034-004/20-A
(GAJWAHI) 		1714002034NRG24300920230314953 01/10/2023 GUDIYA BAIGA 1714002034WL016659 GUDIYA BAIGA 00089 CBIN0282021 1200 1200 Processed 09/11/2023 293337456 GUDIYABAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 15000 15000
45 JAISINGHNAGAR MP-14-002-058-001/107-B
(LAPARI) 		1714002058NRG24011020230315669 01/10/2023 Aneeta Panika 1714002058WL016719 Aneeta Panika 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 AneetaPanika CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-058-001/120
(LAPARI) 		1714002058NRG24011020230315670 01/10/2023 ganga 1714002058WL016719 ganga 00089 CBIN0282690 850 850 Processed 09/11/2023 293337456 ganga CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-058-001/120-A
(LAPARI) 		1714002058NRG24011020230315671 01/10/2023 reshami 1714002058WL016719 reshami 00089 CBIN0282690 850 850 Processed 09/11/2023 293337456 reshami CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-058-001/163
(LAPARI) 		1714002058NRG24011020230315672 01/10/2023 chhotibai 1714002058WL016719 chhotibai 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 chhotibai CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-058-001/164
(LAPARI) 		1714002058NRG24011020230315673 01/10/2023 shakun 1714002058WL016719 shakun 00089 CBIN0282690 850 850 Processed 09/11/2023 293337456 shakun CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-058-001/168
(LAPARI) 		1714002058NRG24011020230315674 01/10/2023 subhan 1714002058WL016719 subhan 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 subhan CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-058-001/174
(LAPARI) 		1714002058NRG24011020230315675 01/10/2023 bulli 1714002058WL016719 bulli 00089 CBIN0282690 850 850 Processed 09/11/2023 293337456 bulli CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-058-001/194-A
(LAPARI) 		1714002058NRG24011020230315676 01/10/2023 Impu singh 1714002058WL016719 Impu singh 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 Impusingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-058-001/219
(LAPARI) 		1714002058NRG24011020230315677 01/10/2023 kalawati 1714002058WL016719 kalawati 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 kalawati CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-058-001/252
(LAPARI) 		1714002058NRG24011020230315678 01/10/2023 shyamlal 1714002058WL016719 shyamlal 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 shyamlal CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-058-001/254-A
(LAPARI) 		1714002058NRG24011020230315679 01/10/2023 manoj kumar paink 1714002058WL016719 manoj kumar paink 00089 CBIN0282690 850 850 Processed 09/11/2023 293337456 manojkumarpaink BANK OF INDIA(508505)
56 JAISINGHNAGAR MP-14-002-058-001/295
(LAPARI) 		1714002058NRG24011020230315680 01/10/2023 chandrawati 1714002058WL016719 chandrawati 00089 CBIN0282690 850 850 Processed 09/11/2023 293337456 chandrawati CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-058-001/299
(LAPARI) 		1714002058NRG24011020230315681 01/10/2023 pushparaj 1714002058WL016719 pushparaj 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 pushparaj CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002058NRG24011020230315683 01/10/2023 savitri 1714002058WL016719 savitri 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 savitri CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-058-001/317
(LAPARI) 		1714002058NRG24011020230315684 01/10/2023 Shyambai 1714002058WL016719 Shyambai 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 Shyambai CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-058-001/358
(LAPARI) 		1714002058NRG24011020230315685 01/10/2023 krishnapal 1714002058WL016719 krishnapal 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 krishnapal CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-058-001/36
(LAPARI) 		1714002058NRG24011020230315686 01/10/2023 foolbai 1714002058WL016719 foolbai 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 foolbai CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-058-001/367
(LAPARI) 		1714002058NRG24011020230315687 01/10/2023 Urmila 1714002058WL016719 Urmila 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 Urmila CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-058-001/370
(LAPARI) 		1714002058NRG24011020230315688 01/10/2023 charki 1714002058WL016719 charki 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 charki CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-058-001/371
(LAPARI) 		1714002058NRG24011020230315689 01/10/2023 kunti gond 1714002058WL016719 kunti gond 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 kuntigond CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002058NRG24011020230315690 01/10/2023 Suneeta Singh 1714002058WL016719 Suneeta Singh 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 SuneetaSingh CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-058-001/385-A
(LAPARI) 		1714002058NRG24011020230315691 01/10/2023 vanshdhari singh 1714002058WL016719 vanshdhari singh 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 vanshdharisingh CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-058-001/386
(LAPARI) 		1714002058NRG24011020230315692 01/10/2023 kushum 1714002058WL016719 kushum 00089 CBIN0282690 850 850 Processed 09/11/2023 293337456 kushum CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-058-001/389
(LAPARI) 		1714002058NRG24011020230315693 01/10/2023 Lalli 1714002058WL016719 Lalli 00089 CBIN0282690 850 850 Processed 09/11/2023 293337456 Lalli CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-058-001/391
(LAPARI) 		1714002058NRG24011020230315694 01/10/2023 rahim 1714002058WL016719 rahim 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 rahim CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-058-001/394
(LAPARI) 		1714002058NRG24011020230315695 01/10/2023 Sayra bee 1714002058WL016719 Sayra bee 00089 CBIN0282690 1020 1020 Processed 10/11/2023 293337456 Sayrabee INDUSIND BANK(607189)
71 JAISINGHNAGAR MP-14-002-058-001/398
(LAPARI) 		1714002058NRG24011020230315696 01/10/2023 sumitra 1714002058WL016719 sumitra 00089 CBIN0282690 340 340 Processed 09/11/2023 293337456 sumitra CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-058-001/419
(LAPARI) 		1714002058NRG24011020230315697 01/10/2023 lalawati 1714002058WL016719 lalawati 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 lalawati CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-058-001/432
(LAPARI) 		1714002058NRG24011020230315698 01/10/2023 vikash 1714002058WL016719 vikash 00089 CBIN0282690 680 680 Processed 09/11/2023 293337456 vikash CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-058-001/433
(LAPARI) 		1714002058NRG24011020230315699 01/10/2023 santoshi 1714002058WL016719 santoshi 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 santoshi CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-058-001/444
(LAPARI) 		1714002058NRG24011020230315700 01/10/2023 raja 1714002058WL016719 raja 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 raja CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-058-001/49
(LAPARI) 		1714002058NRG24011020230315701 01/10/2023 Rambai 1714002058WL016719 Rambai 00089 CBIN0282690 510 510 Processed 09/11/2023 293337456 Rambai CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002058NRG24011020230315702 01/10/2023 NARESH 1714002058WL016719 NARESH 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 NARESH CENTRAL BANK OF INDIA(607115)
78 JAISINGHNAGAR MP-14-002-058-001/83
(LAPARI) 		1714002058NRG24011020230315703 01/10/2023 sumitra bai 1714002058WL016719 sumitra bai 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 sumitrabai CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-058-001/89
(LAPARI) 		1714002058NRG24011020230315704 01/10/2023 MANIYA 1714002058WL016719 MANIYA 00089 CBIN0282690 510 510 Processed 09/11/2023 293337456 MANIYA CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-058-001/91
(LAPARI) 		1714002058NRG24011020230315705 01/10/2023 RAMKALI 1714002058WL016719 RAMKALI 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 RAMKALI CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-058-001/93
(LAPARI) 		1714002058NRG24011020230315706 01/10/2023 RAMBAI 1714002058WL016719 RAMBAI 00089 CBIN0282690 680 680 Processed 09/11/2023 293337456 RAMBAI CENTRAL BANK OF INDIA(607115)
82 JAISINGHNAGAR MP-14-002-058-001/95
(LAPARI) 		1714002058NRG24011020230315707 01/10/2023 poonam 1714002058WL016719 poonam 00089 CBIN0282690 1020 1020 Processed 09/11/2023 293337456 poonam CENTRAL BANK OF INDIA(607115)
SubTotal 35020 35020
83 JAISINGHNAGAR MP-14-002-085-001/181
(THENGARAHA) 		1714002085NRG24011020230315642 01/10/2023 Ramvadan 1714002085WL016711 Ramvadan 00089 CBIN0283036 1400 1400 Processed 09/11/2023 293337456 Ramvadan CENTRAL BANK OF INDIA(607115)
84 JAISINGHNAGAR MP-14-002-085-001/299
(THENGARAHA) 		1714002085NRG24011020230315643 01/10/2023 durgesh 1714002085WL016711 durgesh 00089 CBIN0283036 1400 1400 Processed 09/11/2023 293337456 durgesh CENTRAL BANK OF INDIA(607115)
85 JAISINGHNAGAR MP-14-002-085-001/367-B
(THENGARAHA) 		1714002085NRG24011020230315641 01/10/2023 Rajni Bai Yadav 1714002085WL016710 Rajni Bai Yadav 00089 CBIN0283036 1000 1000 Processed 09/11/2023 293337456 RajniBaiYadav CENTRAL BANK OF INDIA(607115)
86 JAISINGHNAGAR MP-14-002-085-001/367-B
(THENGARAHA) 		1714002085NRG24011020230315640 01/10/2023 Ram Kusahal Yadav 1714002085WL016710 Ram Kusahal Yadav 00089 CBIN0283036 1000 1000 Processed 09/11/2023 293337456 RamKusahalYadav CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
87 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002077NRG24300920230312140 01/10/2023 Archana Sahu 1714002077WL016643 Archana Sahu 00415 SBIN0005495 1100 1100 Processed 10/11/2023 293337456 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 1100 1100
88 JAISINGHNAGAR MP-14-002-013-002/42
(BASOHARA) 		1714002013NRG24011020230315400 01/10/2023 RAMRATI 1714002013WL016690 RAMRATI 00415 SBIN0005497 442 442 Processed 10/11/2023 293337456 RAMRATI STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-013-002/59
(BASOHARA) 		1714002013NRG24011020230315401 01/10/2023 sudarshan 1714002013WL016690 sudarshan 00415 SBIN0005497 442 442 Processed 10/11/2023 293337456 sudarshan STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-013-002/9
(BASOHARA) 		1714002013NRG24011020230315402 01/10/2023 arjun 1714002013WL016690 arjun 00415 SBIN0005497 442 442 Processed 10/11/2023 293337456 arjun STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-013-002/9
(BASOHARA) 		1714002013NRG24011020230315403 01/10/2023 fullibai 1714002013WL016690 fullibai 00415 SBIN0005497 442 442 Processed 10/11/2023 293337456 fullibai STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-013-003/20
(BASOHARA) 		1714002013NRG24011020230315404 01/10/2023 samaram 1714002013WL016690 samaram 00415 SBIN0005497 442 442 Processed 10/11/2023 293337456 samaram STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-013-003/25
(BASOHARA) 		1714002013NRG24011020230315405 01/10/2023 PUSPENDRA 1714002013WL016690 PUSPENDRA 00415 SBIN0005497 442 442 Processed 10/11/2023 293337456 PUSPENDRA STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-013-003/39
(BASOHARA) 		1714002013NRG24011020230315406 01/10/2023 daduram singh 1714002013WL016690 daduram singh 00415 SBIN0005497 442 442 Processed 10/11/2023 293337456 daduramsingh STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-013-003/51
(BASOHARA) 		1714002013NRG24011020230315407 01/10/2023 CHOTELAL 1714002013WL016690 CHOTELAL 00415 SBIN0005497 442 442 Processed 10/11/2023 293337456 CHOTELAL STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-013-003/52
(BASOHARA) 		1714002013NRG24011020230315408 01/10/2023 ramsarobar 1714002013WL016690 ramsarobar 00415 SBIN0005497 442 442 Processed 10/11/2023 293337456 ramsarobar STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-034-004/16
(GAJWAHI) 		1714002034NRG24300920230314946 01/10/2023 pholbai baiga 1714002034WL016659 pholbai baiga 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 pholbaibaiga STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-034-004/18
(GAJWAHI) 		1714002034NRG24300920230314947 01/10/2023 Leelavati 1714002034WL016659 Leelavati 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 Leelavati STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-034-004/19-A
(GAJWAHI) 		1714002034NRG24300920230314948 01/10/2023 munni 1714002034WL016659 munni 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 munni STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-034-004/2-A
(GAJWAHI) 		1714002034NRG24300920230314949 01/10/2023 sunita 1714002034WL016659 sunita 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 sunita STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-034-004/2-B
(GAJWAHI) 		1714002034NRG24300920230314950 01/10/2023 seema 1714002034WL016659 seema 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 seema STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-034-004/20-A
(GAJWAHI) 		1714002034NRG24300920230314952 01/10/2023 DHANRAJ BAIGA 1714002034WL016659 DHANRAJ BAIGA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 DHANRAJBAIGA STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-034-004/21
(GAJWAHI) 		1714002034NRG24300920230314954 01/10/2023 ramkali 1714002034WL016659 ramkali 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 ramkali STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-034-004/23
(GAJWAHI) 		1714002034NRG24300920230314956 01/10/2023 shyamkali 1714002034WL016659 shyamkali 00415 SBIN0005497 400 400 Processed 10/11/2023 293337456 shyamkali STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-034-004/28-A
(GAJWAHI) 		1714002034NRG24300920230314958 01/10/2023 KUSUM BAI AGARIYA 1714002034WL016659 KUSUM BAI AGARIYA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 KUSUMBAIAGARIYA STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-034-004/3-A
(GAJWAHI) 		1714002034NRG24300920230314961 01/10/2023 soniya 1714002034WL016659 soniya 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 soniya STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-034-004/30
(GAJWAHI) 		1714002034NRG24300920230314962 01/10/2023 NANBAI 1714002034WL016659 NANBAI 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 NANBAI STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-034-004/31
(GAJWAHI) 		1714002034NRG24300920230314963 01/10/2023 RANIYA BAIGA 1714002034WL016659 RANIYA BAIGA 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 RANIYABAIGA STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-034-004/32
(GAJWAHI) 		1714002034NRG24300920230314965 01/10/2023 terasiya 1714002034WL016659 terasiya 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 terasiya STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-034-004/38
(GAJWAHI) 		1714002034NRG24300920230314967 01/10/2023 meera bai 1714002034WL016659 meera bai 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 meerabai STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-034-004/41
(GAJWAHI) 		1714002034NRG24300920230314969 01/10/2023 dhyanchandra 1714002034WL016659 dhyanchandra 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 dhyanchandra STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-034-004/8
(GAJWAHI) 		1714002034NRG24300920230314973 01/10/2023 meera baiga 1714002034WL016659 meera baiga 00415 SBIN0005497 1200 1200 Processed 10/11/2023 293337456 meerabaiga STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-058-001/306-A
(LAPARI) 		1714002058NRG24011020230315682 01/10/2023 Chainvati yadav 1714002058WL016719 Chainvati yadav 00415 SBIN0005497 1020 1020 Processed 09/11/2023 293337456 Chainvatiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 23398 23398
114 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24300920230315005 01/10/2023 bandhu 1714002010WL016661 bandhu 00415 SBIN0006075 1200 1200 Processed 10/11/2023 293337456 bandhu STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002010NRG24300920230315007 01/10/2023 Rammani 1714002010WL016661 Rammani 00415 SBIN0006075 1200 1200 Processed 10/11/2023 293337456 Rammani STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002010NRG24300920230315008 01/10/2023 Sunita 1714002010WL016661 Sunita 00415 SBIN0006075 1200 1200 Processed 10/11/2023 293337456 Sunita STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG24300920230312111 01/10/2023 lala bai 1714002077WL016643 lala bai 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 lalabai STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002077NRG24300920230312112 01/10/2023 Pooja Devi Patel 1714002077WL016643 Pooja Devi Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 PoojaDeviPatel STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-077-001/127
(SANNAUSI) 		1714002077NRG24300920230312099 01/10/2023 Rajni Lohar 1714002077WL016642 Rajni Lohar 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 RajniLohar STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-077-001/127
(SANNAUSI) 		1714002077NRG24300920230312098 01/10/2023 ramkesh 1714002077WL016642 ramkesh 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 ramkesh STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-077-001/135
(SANNAUSI) 		1714002077NRG24300920230312113 01/10/2023 dayaram 1714002077WL016643 dayaram 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293337456 dayaram CENTRAL BANK OF INDIA(607115)
122 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002077NRG24300920230312114 01/10/2023 Satyam Charmkar 1714002077WL016643 Satyam Charmkar 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 SatyamCharmkar STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002077NRG24300920230312116 01/10/2023 Harihar Sahu 1714002077WL016643 Harihar Sahu 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 HariharSahu STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002077NRG24300920230312117 01/10/2023 Sanju 1714002077WL016643 Sanju 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293337456 Sanju BANK OF BARODA(606985)
125 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002077NRG24300920230312118 01/10/2023 Anju 1714002077WL016643 Anju 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Anju STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002077NRG24300920230312120 01/10/2023 rajkumar 1714002077WL016643 rajkumar 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 rajkumar STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-077-001/163-A
(SANNAUSI) 		1714002077NRG24300920230312121 01/10/2023 Vineet 1714002077WL016643 Vineet 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Vineet STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002077NRG24300920230312124 01/10/2023 RAKESH SO RAMDAYAL 1714002077WL016643 RAKESH SO RAMDAYAL 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002077NRG24300920230312125 01/10/2023 GAURAV PATEL 1714002077WL016643 GAURAV PATEL 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293337456 GAURAVPATEL BANK OF BARODA(606985)
130 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002077NRG24300920230312126 01/10/2023 basanti 1714002077WL016643 basanti 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 basanti STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-077-001/194-A
(SANNAUSI) 		1714002077NRG24300920230312127 01/10/2023 Harshita Patel 1714002077WL016643 Harshita Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 HarshitaPatel STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24300920230312128 01/10/2023 Ramkinkar 1714002077WL016643 Ramkinkar 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Ramkinkar STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24300920230312129 01/10/2023 uarmila 1714002077WL016643 uarmila 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 uarmila STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002077NRG24300920230312101 01/10/2023 Ravi Kumar Patel 1714002077WL016642 Ravi Kumar Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 RaviKumarPatel STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002077NRG24300920230312132 01/10/2023 Karishma 1714002077WL016643 Karishma 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Karishma STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002077NRG24300920230312131 01/10/2023 Rohit 1714002077WL016643 Rohit 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293337456 Rohit BANK OF BARODA(606985)
137 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24300920230312103 01/10/2023 Madeena 1714002077WL016642 Madeena 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Madeena STATE BANK OF INDIA(508548)
138 JAISINGHNAGAR MP-14-002-077-001/243
(SANNAUSI) 		1714002077NRG24300920230312102 01/10/2023 Tauheer 1714002077WL016642 Tauheer 00415 SBIN0006075 880 880 Processed 10/11/2023 293337456 Tauheer STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24300920230312104 01/10/2023 bhallu kahar 1714002077WL016642 bhallu kahar 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 bhallukahar STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24300920230312105 01/10/2023 LALLI 1714002077WL016642 LALLI 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 LALLI STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-077-001/249
(SANNAUSI) 		1714002077NRG24300920230312134 01/10/2023 puspendra 1714002077WL016643 puspendra 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293337456 puspendra BANK OF BARODA(606985)
142 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002077NRG24300920230312137 01/10/2023 Ramprem 1714002077WL016643 Ramprem 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293337456 Ramprem BANK OF BARODA(606985)
143 JAISINGHNAGAR MP-14-002-077-001/26
(SANNAUSI) 		1714002077NRG24300920230312106 01/10/2023 Vinod 1714002077WL016642 Vinod 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Vinod STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002077NRG24300920230312139 01/10/2023 raoshni 1714002077WL016643 raoshni 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 raoshni STATE BANK OF INDIA(508548)
145 JAISINGHNAGAR MP-14-002-077-001/263
(SANNAUSI) 		1714002077NRG24300920230312138 01/10/2023 suryaprkash 1714002077WL016643 suryaprkash 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 suryaprkash STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002077NRG24300920230312141 01/10/2023 Jayant 1714002077WL016643 Jayant 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Jayant STATE BANK OF INDIA(508548)
147 JAISINGHNAGAR MP-14-002-077-001/281-A
(SANNAUSI) 		1714002077NRG24300920230312142 01/10/2023 Madhuri 1714002077WL016643 Madhuri 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Madhuri STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002077NRG24300920230312144 01/10/2023 Asha Patel 1714002077WL016643 Asha Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 AshaPatel STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002077NRG24300920230312145 01/10/2023 Ramnaresh 1714002077WL016643 Ramnaresh 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Ramnaresh STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24300920230312146 01/10/2023 Ramjapan 1714002077WL016643 Ramjapan 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293337456 Ramjapan NARMADA JHABUA GRAMIN BANK(508515)
151 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24300920230312147 01/10/2023 Vandna 1714002077WL016643 Vandna 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293337456 Vandna NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002077NRG24300920230312148 01/10/2023 Vindumati 1714002077WL016643 Vindumati 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Vindumati STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002077NRG24300920230312149 01/10/2023 Sukhendra 1714002077WL016643 Sukhendra 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293337456 Sukhendra BANK OF BARODA(606985)
154 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002077NRG24300920230312151 01/10/2023 Prabhat Kumar Patel 1714002077WL016643 Prabhat Kumar Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 PrabhatKumarPatel STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-077-001/343-A
(SANNAUSI) 		1714002077NRG24300920230312107 01/10/2023 SUNITA PATEL 1714002077WL016642 SUNITA PATEL 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 SUNITAPATEL STATE BANK OF INDIA(508548)
156 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002077NRG24300920230312154 01/10/2023 Ramsumiran 1714002077WL016643 Ramsumiran 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293337456 Ramsumiran DCB BANK LTD(607290)
157 JAISINGHNAGAR MP-14-002-077-001/347
(SANNAUSI) 		1714002077NRG24300920230312155 01/10/2023 Sarojni 1714002077WL016643 Sarojni 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Sarojni STATE BANK OF INDIA(508548)
158 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24300920230312156 01/10/2023 RAMESH PRASAD 1714002077WL016643 RAMESH PRASAD 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 RAMESHPRASAD STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24300920230312157 01/10/2023 Urmila 1714002077WL016643 Urmila 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Urmila STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-077-001/353-B
(SANNAUSI) 		1714002077NRG24300920230312108 01/10/2023 Amarjeet 1714002077WL016642 Amarjeet 00415 SBIN0006075 880 880 Processed 09/11/2023 293337456 Amarjeet ICICI BANK LTD(508534)
161 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002077NRG24300920230312159 01/10/2023 Ramyash 1714002077WL016643 Ramyash 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Ramyash STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-077-001/44
(SANNAUSI) 		1714002077NRG24300920230312160 01/10/2023 sumitra 1714002077WL016643 sumitra 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 sumitra STATE BANK OF INDIA(508548)
163 JAISINGHNAGAR MP-14-002-077-001/78-A
(SANNAUSI) 		1714002077NRG24300920230312161 01/10/2023 Meenu Devi Patel 1714002077WL016643 Meenu Devi Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 MeenuDeviPatel STATE BANK OF INDIA(508548)
164 JAISINGHNAGAR MP-14-002-077-001/84
(SANNAUSI) 		1714002077NRG24300920230312162 01/10/2023 Sitara Patel 1714002077WL016643 Sitara Patel 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293337456 SitaraPatel NARMADA JHABUA GRAMIN BANK(508515)
165 JAISINGHNAGAR MP-14-002-077-001/85
(SANNAUSI) 		1714002077NRG24300920230312163 01/10/2023 Hafiz 1714002077WL016643 Hafiz 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Hafiz STATE BANK OF INDIA(508548)
166 JAISINGHNAGAR MP-14-002-077-001/9
(SANNAUSI) 		1714002077NRG24300920230312164 01/10/2023 Pooja 1714002077WL016643 Pooja 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 Pooja STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-077-001/97
(SANNAUSI) 		1714002077NRG24300920230312110 01/10/2023 Saroj 1714002077WL016642 Saroj 00415 SBIN0006075 880 880 Processed 09/11/2023 293337456 Saroj NARMADA JHABUA GRAMIN BANK(508515)
168 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002077NRG24300920230312166 01/10/2023 Dalveer Patel 1714002077WL016643 Dalveer Patel 00415 SBIN0006075 1100 1100 Processed 10/11/2023 293337456 DalveerPatel STATE BANK OF INDIA(508548)
SubTotal 60140 60140
169 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002077NRG24300920230312150 01/10/2023 Shivam Patel 1714002077WL016643 Shivam Patel 00468 UBIN0576433 1100 1100 Processed 10/11/2023 293337456 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 1100 1100
170 JAISINGHNAGAR MP-14-002-017-004/96
(BIJAHA) 		1714002017NRG24011020230315740 01/10/2023 ramkrapal 1714002017WL016726 ramkrapal 00697 BKID0MG1517 1224 1224 Processed 09/11/2023 293337456 ramkrapal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
171 JAISINGHNAGAR MP-14-002-077-001/159
(SANNAUSI) 		1714002077NRG24300920230312119 01/10/2023 Bharti 1714002077WL016643 Bharti 00697 BKID0MG1518 1100 1100 Processed 10/11/2023 293337456 Bharti STATE BANK OF INDIA(508548)
SubTotal 1100 1100
172 JAISINGHNAGAR MP-14-002-017-001/11
(BIJAHA) 		1714002017NRG24011020230315747 01/10/2023 satiya 1714002017WL016728 satiya 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 293337456 satiya NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-017-001/13
(BIJAHA) 		1714002017NRG24011020230315748 01/10/2023 ramkali 1714002017WL016728 ramkali 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 293337456 ramkali NARMADA JHABUA GRAMIN BANK(508515)
174 JAISINGHNAGAR MP-14-002-017-001/14
(BIJAHA) 		1714002017NRG24011020230315749 01/10/2023 pusiya 1714002017WL016728 pusiya 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 293337456 pusiya NARMADA JHABUA GRAMIN BANK(508515)
175 JAISINGHNAGAR MP-14-002-017-001/25
(BIJAHA) 		1714002017NRG24011020230315751 01/10/2023 janam bai 1714002017WL016728 janam bai 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 293337456 janambai STATE BANK OF INDIA(508548)
176 JAISINGHNAGAR MP-14-002-017-001/56
(BIJAHA) 		1714002017NRG24011020230315752 01/10/2023 prembai 1714002017WL016728 prembai 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 293337456 prembai NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-017-004/10
(BIJAHA) 		1714002017NRG24011020230315737 01/10/2023 jivanbai 1714002017WL016726 jivanbai 00697 BKID0MG1525 1428 1428 Processed 09/11/2023 293337456 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
178 JAISINGHNAGAR MP-14-002-017-004/61-A
(BIJAHA) 		1714002017NRG24011020230315738 01/10/2023 nandlal kol 1714002017WL016726 nandlal kol 00697 BKID0MG1525 1224 1224 Processed 09/11/2023 293337456 nandlalkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8652 8652
179 JAISINGHNAGAR MP-14-002-017-001/64
(BIJAHA) 		1714002017NRG24011020230315754 01/10/2023 tijiya 1714002017WL016728 tijiya 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293337456 tijiya NARMADA JHABUA GRAMIN BANK(508515)
180 JAISINGHNAGAR MP-14-002-017-001/74
(BIJAHA) 		1714002017NRG24011020230315755 01/10/2023 MUNNI BAI 1714002017WL016728 MUNNI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293337456 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 JAISINGHNAGAR MP-14-002-034-004/13
(GAJWAHI) 		1714002034NRG24300920230314944 01/10/2023 nankishor 1714002034WL016659 nankishor 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293337456 nankishor NARMADA JHABUA GRAMIN BANK(508515)
182 JAISINGHNAGAR MP-14-002-034-004/15
(GAJWAHI) 		1714002034NRG24300920230314945 01/10/2023 nandalal 1714002034WL016659 nandalal 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 293337456 nandalal STATE BANK OF INDIA(508548)
183 JAISINGHNAGAR MP-14-002-034-004/20
(GAJWAHI) 		1714002034NRG24300920230314951 01/10/2023 puniya 1714002034WL016659 puniya 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 293337456 puniya STATE BANK OF INDIA(508548)
184 JAISINGHNAGAR MP-14-002-034-004/22
(GAJWAHI) 		1714002034NRG24300920230314955 01/10/2023 kalla 1714002034WL016659 kalla 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293337456 kalla NARMADA JHABUA GRAMIN BANK(508515)
185 JAISINGHNAGAR MP-14-002-034-004/28
(GAJWAHI) 		1714002034NRG24300920230314957 01/10/2023 savita 1714002034WL016659 savita 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293337456 savita CENTRAL BANK OF INDIA(607115)
186 JAISINGHNAGAR MP-14-002-034-004/29
(GAJWAHI) 		1714002034NRG24300920230314959 01/10/2023 pholbai 1714002034WL016659 pholbai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 293337456 pholbai STATE BANK OF INDIA(508548)
187 JAISINGHNAGAR MP-14-002-034-004/3
(GAJWAHI) 		1714002034NRG24300920230314960 01/10/2023 MADAN 1714002034WL016659 MADAN 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293337456 MADAN NARMADA JHABUA GRAMIN BANK(508515)
188 JAISINGHNAGAR MP-14-002-034-004/32
(GAJWAHI) 		1714002034NRG24300920230314964 01/10/2023 munna 1714002034WL016659 munna 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 293337456 munna STATE BANK OF INDIA(508548)
189 JAISINGHNAGAR MP-14-002-034-004/38
(GAJWAHI) 		1714002034NRG24300920230314966 01/10/2023 tirath 1714002034WL016659 tirath 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 293337456 tirath STATE BANK OF INDIA(508548)
190 JAISINGHNAGAR MP-14-002-034-004/4
(GAJWAHI) 		1714002034NRG24300920230314968 01/10/2023 agsiya 1714002034WL016659 agsiya 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 293337456 agsiya STATE BANK OF INDIA(508548)
191 JAISINGHNAGAR MP-14-002-034-004/41-B
(GAJWAHI) 		1714002034NRG24300920230314970 01/10/2023 MUKESH KUSHWAHA 1714002034WL016659 MUKESH KUSHWAHA 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 293337456 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
192 JAISINGHNAGAR MP-14-002-034-004/41-B
(GAJWAHI) 		1714002034NRG24300920230314971 01/10/2023 RANI KUSHWAHA 1714002034WL016659 RANI KUSHWAHA 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 293337456 RANIKUSHWAHA STATE BANK OF INDIA(508548)
193 JAISINGHNAGAR MP-14-002-034-004/8
(GAJWAHI) 		1714002034NRG24300920230314972 01/10/2023 pavan 1714002034WL016659 pavan 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 293337456 pavan STATE BANK OF INDIA(508548)
SubTotal 18000 18000
Total 183714 183714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 Bank of Baroda BARB0KHADDA KHADDA, MP 7700
2 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 Central Bank Of India CBIN0281166 BEOHARI 6480
3 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 Central Bank Of India CBIN0282021 AMJHOR 15000
4 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 Central Bank Of India CBIN0282690 SIDHI 35020
5 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 Central Bank Of India CBIN0283036 KANADI KHURD 4800
6 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 State Bank of India SBIN0005495 MANPUR 1100
7 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 State Bank of India SBIN0005497 JAISINGHNAGAR 23398
8 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 State Bank of India SBIN0006075 BEOHARI 60140
9 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 Union Bank of India UBIN0576433 BEOHARI 1100
10 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1224
11 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1100
12 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8652
13 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 13200
14 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2400
15 JAISINGHNAGAR MP1714002_011023APB_FTO_298235 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2400

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