Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_221123APB_FTO_362363
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-14-002-010-001/172
(BARKACHH) 		1714002010NRG24221120230391267 22/11/2023 kaira 1714002010WL020284 kaira 00045 BARB0KHADDA 1547 1547 Processed 01/01/2024 324696973 kaira BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-010-001/512-A
(BARKACHH) 		1714002010NRG24221120230391281 22/11/2023 Hari Om Chaturvedi 1714002010WL020284 Hari Om Chaturvedi 00089 CBIN0281166 1547 1547 Processed 01/01/2024 324696973 HariOmChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 JAISINGHNAGAR MP-14-002-050-001/550-A
(KARKI) 		1714002050NRG24221120230391053 22/11/2023 DEVKI 1714002050WL020262 DEVKI 00089 CBIN0282146 1100 1100 Processed 01/01/2024 324696973 DEVKI CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
4 JAISINGHNAGAR MP-14-002-006-001/129
(BANCHACHAR) 		1714002006NRG24221120230391250 22/11/2023 SHYAMWATI 1714002006WL020283 SHYAMWATI 00089 CBIN0283036 1200 1200 Processed 01/01/2024 324696973 SHYAMWATI AIRTEL PAYMENTS BANK LIMITED(990288)
5 JAISINGHNAGAR MP-14-002-006-001/136
(BANCHACHAR) 		1714002006NRG24221120230391251 22/11/2023 rajju bai 1714002006WL020283 rajju bai 00089 CBIN0283036 1200 1200 Processed 01/01/2024 324696973 rajjubai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-006-001/246
(BANCHACHAR) 		1714002006NRG24221120230391255 22/11/2023 pooja singh 1714002006WL020283 pooja singh 00089 CBIN0283036 1200 1200 Processed 01/01/2024 324696973 poojasingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 JAISINGHNAGAR MP-14-002-006-001/247
(BANCHACHAR) 		1714002006NRG24221120230391257 22/11/2023 SANTOSHI 1714002006WL020283 SANTOSHI 00089 CBIN0283036 1200 1200 Processed 01/01/2024 324696973 SANTOSHI AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAISINGHNAGAR MP-14-002-006-001/264
(BANCHACHAR) 		1714002006NRG24221120230391258 22/11/2023 bharat 1714002006WL020283 bharat 00089 CBIN0283036 1200 1200 Processed 01/01/2024 324696973 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
9 JAISINGHNAGAR MP-14-002-010-001/512
(BARKACHH) 		1714002010NRG24221120230391280 22/11/2023 Vinay Kumar 1714002010WL020284 Vinay Kumar 00168 ICIC0007508 1400 1400 Processed 01/01/2024 324696973 VinayKumar HDFC BANK LTD(607152)
SubTotal 1400 1400
10 JAISINGHNAGAR MP-14-002-006-001/136-A
(BANCHACHAR) 		1714002006NRG24221120230391252 22/11/2023 Priyanka Yadav 1714002006WL020283 Priyanka Yadav 00415 SBIN0005497 1200 1200 Processed 01/01/2024 324696973 PriyankaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 JAISINGHNAGAR MP-14-002-006-001/201
(BANCHACHAR) 		1714002006NRG24221120230391254 22/11/2023 siya bai 1714002006WL020283 siya bai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 324696973 siyabai AIRTEL PAYMENTS BANK LIMITED(990288)
12 JAISINGHNAGAR MP-14-002-006-001/246
(BANCHACHAR) 		1714002006NRG24221120230391256 22/11/2023 KrishanPal Singh 1714002006WL020283 KrishanPal Singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 324696973 KrishanPalSingh STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-006-001/264
(BANCHACHAR) 		1714002006NRG24221120230391259 22/11/2023 bhuri 1714002006WL020283 bhuri 00415 SBIN0005497 1200 1200 Processed 01/01/2024 324696973 bhuri STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-006-001/8
(BANCHACHAR) 		1714002006NRG24221120230391262 22/11/2023 mangaldeen 1714002006WL020283 mangaldeen 00415 SBIN0005497 1200 1200 Processed 01/01/2024 324696973 mangaldeen AIRTEL PAYMENTS BANK LIMITED(990288)
15 JAISINGHNAGAR MP-14-002-006-001/80
(BANCHACHAR) 		1714002006NRG24221120230391263 22/11/2023 rambai 1714002006WL020283 rambai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 324696973 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
16 JAISINGHNAGAR MP-14-002-011-001/139
(BARNA) 		1714002011NRG24221120230391244 22/11/2023 JANKI 1714002011WL020280 JANKI 00415 SBIN0005497 1547 1547 Processed 01/01/2024 324696973 JANKI STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-011-001/236
(BARNA) 		1714002011NRG24221120230391245 22/11/2023 vimla 1714002011WL020280 vimla 00415 SBIN0005497 1547 1547 Processed 01/01/2024 324696973 vimla STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-011-002/194
(BARNA) 		1714002011NRG24221120230391246 22/11/2023 KUSUM CHAMARKAR 1714002011WL020280 KUSUM CHAMARKAR 00415 SBIN0005497 1547 1547 Processed 01/01/2024 324696973 KUSUMCHAMARKAR STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24221120230391140 22/11/2023 gudiya 1714002021WL020270 gudiya 00415 SBIN0005497 2640 2640 Processed 01/01/2024 324696973 gudiya STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-021-001/125-A
(CHHAKTA) 		1714002021NRG24221120230391147 22/11/2023 SAROJ 1714002021WL020270 SAROJ 00415 SBIN0005497 2420 2420 Processed 01/01/2024 324696973 SAROJ STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-021-001/139
(CHHAKTA) 		1714002021NRG24221120230391148 22/11/2023 munni saket 1714002021WL020270 munni saket 00415 SBIN0005497 220 220 Processed 01/01/2024 324696973 munnisaket STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-021-001/145
(CHHAKTA) 		1714002021NRG24221120230391149 22/11/2023 beerendra 1714002021WL020270 beerendra 00415 SBIN0005497 220 220 Processed 01/01/2024 324696973 beerendra FINO PAYMENTS BANK LTD(608001)
23 JAISINGHNAGAR MP-14-002-021-002/139
(CHHAKTA) 		1714002021NRG24221120230391161 22/11/2023 gita bai 1714002021WL020270 gita bai 00415 SBIN0005497 1320 1320 Processed 01/01/2024 324696973 gitabai STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-042-002/1
(JAGDA) 		1714002042NRG24211120230390965 22/11/2023 lalman shingh 1714002042WL020255 lalman shingh 00415 SBIN0005497 1 1 Processed 01/01/2024 324696973 lalmanshingh STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG24211120230390967 22/11/2023 rajaram 1714002042WL020255 rajaram 00415 SBIN0005497 1 1 Processed 01/01/2024 324696973 rajaram STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-042-002/26
(JAGDA) 		1714002042NRG24211120230390968 22/11/2023 SOHAGA 1714002042WL020255 SOHAGA 00415 SBIN0005497 1 1 Processed 01/01/2024 324696973 SOHAGA STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-050-001/150
(KARKI) 		1714002050NRG24221120230391037 22/11/2023 BUDHELAL 1714002050WL020262 BUDHELAL 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 BUDHELAL STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-050-001/150
(KARKI) 		1714002050NRG24221120230391038 22/11/2023 KALABATI 1714002050WL020262 KALABATI 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 KALABATI STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-050-001/204
(KARKI) 		1714002050NRG24221120230391039 22/11/2023 BABULAL 1714002050WL020262 BABULAL 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 BABULAL STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-050-001/204-A
(KARKI) 		1714002050NRG24221120230391040 22/11/2023 suresh 1714002050WL020262 suresh 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 suresh STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG24221120230391041 22/11/2023 gaya 1714002050WL020262 gaya 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 gaya STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG24221120230391042 22/11/2023 POONAM 1714002050WL020262 POONAM 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 POONAM STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-050-001/315
(KARKI) 		1714002050NRG24191120230388345 22/11/2023 leelabai 1714002050WL020092 leelabai 00415 SBIN0005497 1989 1989 Processed 01/01/2024 324696973 leelabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 JAISINGHNAGAR MP-14-002-050-001/374-B
(KARKI) 		1714002050NRG24221120230391044 22/11/2023 asha 1714002050WL020262 asha 00415 SBIN0005497 220 220 Processed 01/01/2024 324696973 asha STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-050-001/374-B
(KARKI) 		1714002050NRG24221120230391043 22/11/2023 dinesh 1714002050WL020262 dinesh 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 dinesh STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-050-001/457
(KARKI) 		1714002050NRG24221120230391045 22/11/2023 HARISHARAN 1714002050WL020262 HARISHARAN 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 HARISHARAN STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-050-001/46-A
(KARKI) 		1714002050NRG24221120230391046 22/11/2023 arjun 1714002050WL020262 arjun 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 arjun STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-050-001/46-A
(KARKI) 		1714002050NRG24221120230391047 22/11/2023 pushpa 1714002050WL020262 pushpa 00415 SBIN0005497 220 220 Processed 01/01/2024 324696973 pushpa STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG24221120230391048 22/11/2023 parsa kahar 1714002050WL020262 parsa kahar 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 parsakahar STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG24221120230391049 22/11/2023 parvati 1714002050WL020262 parvati 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 parvati NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG24221120230391050 22/11/2023 sunil 1714002050WL020262 sunil 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 sunil STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-050-001/550-A
(KARKI) 		1714002050NRG24221120230391052 22/11/2023 DILIP 1714002050WL020262 DILIP 00415 SBIN0005497 1100 1100 Processed 01/01/2024 324696973 DILIP STATE BANK OF INDIA(508548)
SubTotal 35393 35393
43 JAISINGHNAGAR MP-14-002-010-001/174
(BARKACHH) 		1714002010NRG24221120230391268 22/11/2023 MUNNI 1714002010WL020284 MUNNI 00415 SBIN0006075 1547 1547 Processed 01/01/2024 324696973 MUNNI STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-010-001/226
(BARKACHH) 		1714002010NRG24221120230391269 22/11/2023 Hanumat 1714002010WL020284 Hanumat 00415 SBIN0006075 1547 1547 Processed 01/01/2024 324696973 Hanumat STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24221120230391272 22/11/2023 bandhu 1714002010WL020284 bandhu 00415 SBIN0006075 1547 1547 Processed 01/01/2024 324696973 bandhu STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-010-001/322
(BARKACHH) 		1714002010NRG24221120230391274 22/11/2023 Sona Kol 1714002010WL020284 Sona Kol 00415 SBIN0006075 1547 1547 Processed 01/01/2024 324696973 SonaKol STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24221120230391275 22/11/2023 Heeralal 1714002010WL020284 Heeralal 00415 SBIN0006075 1547 1547 Processed 01/01/2024 324696973 Heeralal STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-010-001/328
(BARKACHH) 		1714002010NRG24221120230391276 22/11/2023 Phattelal 1714002010WL020284 Phattelal 00415 SBIN0006075 1547 1547 Processed 01/01/2024 324696973 Phattelal STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-010-001/361
(BARKACHH) 		1714002010NRG24221120230391277 22/11/2023 Pappu 1714002010WL020284 Pappu 00415 SBIN0006075 1400 1400 Processed 01/01/2024 324696973 Pappu STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-010-001/400
(BARKACHH) 		1714002010NRG24221120230391278 22/11/2023 Gajadhar 1714002010WL020284 Gajadhar 00415 SBIN0006075 1547 1547 Processed 01/01/2024 324696973 Gajadhar STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-010-001/432
(BARKACHH) 		1714002010NRG24221120230391279 22/11/2023 Mathura 1714002010WL020284 Mathura 00415 SBIN0006075 1547 1547 Processed 01/01/2024 324696973 Mathura STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-010-001/528
(BARKACHH) 		1714002010NRG24221120230391282 22/11/2023 Meera 1714002010WL020284 Meera 00415 SBIN0006075 1547 1547 Processed 01/01/2024 324696973 Meera STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-010-002/28
(BARKACHH) 		1714002010NRG24221120230391285 22/11/2023 harishchandra 1714002010WL020284 harishchandra 00415 SBIN0006075 1547 1547 Processed 01/01/2024 324696973 harishchandra STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG24221120230391051 22/11/2023 dipti 1714002050WL020262 dipti 00415 SBIN0006075 1100 1100 Processed 01/01/2024 324696973 dipti CENTRAL BANK OF INDIA(607115)
SubTotal 17970 17970
55 JAISINGHNAGAR MP-14-002-021-001/111
(CHHAKTA) 		1714002021NRG24221120230391146 22/11/2023 santosi 1714002021WL020270 santosi 00688 FINO0001446 440 440 Processed 01/01/2024 324696973 santosi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
56 JAISINGHNAGAR MP-14-002-021-001/100-A
(CHHAKTA) 		1714002021NRG24221120230391138 22/11/2023 panchvati 1714002021WL020270 panchvati 00697 BKID0MG1518 1540 1540 Processed 01/01/2024 324696973 panchvati NARMADA JHABUA GRAMIN BANK(508515)
57 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24221120230391139 22/11/2023 balmik 1714002021WL020270 balmik 00697 BKID0MG1518 2640 2640 Processed 01/01/2024 324696973 balmik STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-021-001/105
(CHHAKTA) 		1714002021NRG24221120230391141 22/11/2023 RAMNATH 1714002021WL020270 RAMNATH 00697 BKID0MG1518 220 220 Processed 01/01/2024 324696973 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
59 JAISINGHNAGAR MP-14-002-021-001/107
(CHHAKTA) 		1714002021NRG24221120230391143 22/11/2023 radha 1714002021WL020270 radha 00697 BKID0MG1518 220 220 Processed 01/01/2024 324696973 radha NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-021-001/107
(CHHAKTA) 		1714002021NRG24221120230391142 22/11/2023 SUBHANA 1714002021WL020270 SUBHANA 00697 BKID0MG1518 220 220 Processed 01/01/2024 324696973 SUBHANA STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-021-001/108
(CHHAKTA) 		1714002021NRG24221120230391144 22/11/2023 RAMKRIPAL 1714002021WL020270 RAMKRIPAL 00697 BKID0MG1518 880 880 Processed 01/01/2024 324696973 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
62 JAISINGHNAGAR MP-14-002-021-001/111
(CHHAKTA) 		1714002021NRG24221120230391145 22/11/2023 JAYKARAN 1714002021WL020270 JAYKARAN 00697 BKID0MG1518 660 660 Processed 01/01/2024 324696973 JAYKARAN IDBI BANK(607095)
63 JAISINGHNAGAR MP-14-002-021-001/165
(CHHAKTA) 		1714002021NRG24221120230391150 22/11/2023 RAJENDRA 1714002021WL020270 RAJENDRA 00697 BKID0MG1518 220 220 Processed 01/01/2024 324696973 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
64 JAISINGHNAGAR MP-14-002-021-001/18
(CHHAKTA) 		1714002021NRG24221120230391151 22/11/2023 VISHWANATH 1714002021WL020270 VISHWANATH 00697 BKID0MG1518 1980 1980 Processed 01/01/2024 324696973 VISHWANATH BANK OF BARODA(606985)
65 JAISINGHNAGAR MP-14-002-021-001/198
(CHHAKTA) 		1714002021NRG24221120230391152 22/11/2023 nanbai 1714002021WL020270 nanbai 00697 BKID0MG1518 1760 1760 Processed 01/01/2024 324696973 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAISINGHNAGAR MP-14-002-021-001/233
(CHHAKTA) 		1714002021NRG24221120230391153 22/11/2023 goorelal basor 1714002021WL020270 goorelal basor 00697 BKID0MG1518 660 660 Processed 01/01/2024 324696973 goorelalbasor NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-021-001/25
(CHHAKTA) 		1714002021NRG24221120230391155 22/11/2023 MAN SINGH 1714002021WL020270 MAN SINGH 00697 BKID0MG1518 2640 2640 Processed 01/01/2024 324696973 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24221120230391156 22/11/2023 aashakali 1714002021WL020270 aashakali 00697 BKID0MG1518 1100 1100 Processed 01/01/2024 324696973 aashakali NARMADA JHABUA GRAMIN BANK(508515)
69 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24221120230391157 22/11/2023 KASHI RAM 1714002021WL020270 KASHI RAM 00697 BKID0MG1518 1540 1540 Processed 01/01/2024 324696973 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
70 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24221120230391158 22/11/2023 CHAMPA BAI 1714002021WL020270 CHAMPA BAI 00697 BKID0MG1518 1760 1760 Processed 01/01/2024 324696973 CHAMPABAI STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002021NRG24221120230391159 22/11/2023 sunaina yadav 1714002021WL020270 sunaina yadav 00697 BKID0MG1518 220 220 Processed 01/01/2024 324696973 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
72 JAISINGHNAGAR MP-14-002-021-001/58-A
(CHHAKTA) 		1714002021NRG24221120230391160 22/11/2023 rajkumar 1714002021WL020270 rajkumar 00697 BKID0MG1518 2640 2640 Processed 01/01/2024 324696973 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAISINGHNAGAR MP-14-002-021-002/156
(CHHAKTA) 		1714002021NRG24221120230391162 22/11/2023 ramkaran 1714002021WL020270 ramkaran 00697 BKID0MG1518 2198 2198 Processed 01/01/2024 324696973 ramkaran CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-021-002/156
(CHHAKTA) 		1714002021NRG24221120230391163 22/11/2023 syamvati 1714002021WL020270 syamvati 00697 BKID0MG1518 2198 2198 Processed 01/01/2024 324696973 syamvati NARMADA JHABUA GRAMIN BANK(508515)
75 JAISINGHNAGAR MP-14-002-071-003/20
(PATHARWAH) 		1714002071NRG24221120230391164 22/11/2023 SHYAMBAI 1714002071WL020271 SHYAMBAI 00697 BKID0MG1518 600 600 Processed 01/01/2024 324696973 SHYAMBAI CENTRAL BANK OF INDIA(607115)
76 JAISINGHNAGAR MP-14-002-071-003/68
(PATHARWAH) 		1714002071NRG24221120230391165 22/11/2023 jairam 1714002071WL020271 jairam 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 324696973 jairam NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-071-003/80
(PATHARWAH) 		1714002071NRG24221120230391166 22/11/2023 ramnaresh 1714002071WL020271 ramnaresh 00697 BKID0MG1518 200 200 Processed 01/01/2024 324696973 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27096 27096
78 JAISINGHNAGAR MP-14-002-001-002/4
(JORA) 		1714002001NRG24221120230391241 22/11/2023 RAMU 1714002001WL020278 RAMU 00697 BKID0MG1525 1989 1989 Processed 01/01/2024 324696973 RAMU STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24221120230391264 22/11/2023 ramprevesh 1714002010WL020284 ramprevesh 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 324696973 ramprevesh CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24221120230391266 22/11/2023 jagnnath 1714002010WL020284 jagnnath 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 324696973 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-010-001/231
(BARKACHH) 		1714002010NRG24221120230391270 22/11/2023 rajni 1714002010WL020284 rajni 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 324696973 rajni NARMADA JHABUA GRAMIN BANK(508515)
82 JAISINGHNAGAR MP-14-002-010-001/252
(BARKACHH) 		1714002010NRG24221120230391271 22/11/2023 gobind 1714002010WL020284 gobind 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 324696973 gobind STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-010-001/85
(BARKACHH) 		1714002010NRG24221120230391283 22/11/2023 chintamani 1714002010WL020284 chintamani 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 324696973 chintamani STATE BANK OF INDIA(508548)
SubTotal 9724 9724
84 JAISINGHNAGAR MP-14-002-006-001/119
(BANCHACHAR) 		1714002006NRG24221120230391249 22/11/2023 Sandip mahra 1714002006WL020283 Sandip mahra 00703 AIRP0000001 1200 1200 Processed 01/01/2024 324696973 Sandipmahra AIRTEL PAYMENTS BANK LIMITED(990288)
85 JAISINGHNAGAR MP-14-002-006-001/175
(BANCHACHAR) 		1714002006NRG24221120230391253 22/11/2023 Anita yadav 1714002006WL020283 Anita yadav 00703 AIRP0000001 1200 1200 Processed 01/01/2024 324696973 Anitayadav AIRTEL PAYMENTS BANK LIMITED(990288)
86 JAISINGHNAGAR MP-14-002-006-001/7
(BANCHACHAR) 		1714002006NRG24221120230391260 22/11/2023 Umesh yadav 1714002006WL020283 Umesh yadav 00703 AIRP0000001 1200 1200 Processed 01/01/2024 324696973 Umeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
87 JAISINGHNAGAR MP-14-002-006-001/7-A
(BANCHACHAR) 		1714002006NRG24221120230391261 22/11/2023 Shivam yadav 1714002006WL020283 Shivam yadav 00703 AIRP0000001 1200 1200 Processed 01/01/2024 324696973 Shivamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4800 4800
Total 107017 107017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_221123APB_FTO_362363 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 JAISINGHNAGAR MP1714002_221123APB_FTO_362363 Central Bank Of India CBIN0281166 BEOHARI 1547
3 JAISINGHNAGAR MP1714002_221123APB_FTO_362363 Central Bank Of India CBIN0282146 KHANANDHI 1100
4 JAISINGHNAGAR MP1714002_221123APB_FTO_362363 Central Bank Of India CBIN0283036 KANADI KHURD 6000
5 JAISINGHNAGAR MP1714002_221123APB_FTO_362363 ICICI BANK ICIC0007508 Beohari 1400
6 JAISINGHNAGAR MP1714002_221123APB_FTO_362363 State Bank of India SBIN0005497 JAISINGHNAGAR 35393
7 JAISINGHNAGAR MP1714002_221123APB_FTO_362363 State Bank of India SBIN0006075 BEOHARI 17970
8 JAISINGHNAGAR MP1714002_221123APB_FTO_362363 Fino Payments Bank Ltd FINO0001446 MP RO 440
9 JAISINGHNAGAR MP1714002_221123APB_FTO_362363 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 27096
10 JAISINGHNAGAR MP1714002_221123APB_FTO_362363 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 9724
11 JAISINGHNAGAR MP1714002_221123APB_FTO_362363 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4800

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