Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_301123APB_FTO_369780
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-14-002-042-001/6
(JAGDA) 		1714002042NRG24301120230395971 30/11/2023 meena 1714002042WL020659 meena 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 meena CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-042-001/6
(JAGDA) 		1714002042NRG24301120230395970 30/11/2023 meena 1714002042WL020659 meena 00089 CBIN0282021 1326 1326 Processed 01/01/2024 321467537 meena CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-042-002/15
(JAGDA) 		1714002042NRG24301120230395980 30/11/2023 ANIL 1714002042WL020659 ANIL 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 ANIL CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-042-002/15
(JAGDA) 		1714002042NRG24301120230395978 30/11/2023 ANIL 1714002042WL020659 ANIL 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 ANIL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-042-002/17
(JAGDA) 		1714002042NRG24301120230395991 30/11/2023 babi bai singh 1714002042WL020659 babi bai singh 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 babibaisingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-042-002/17
(JAGDA) 		1714002042NRG24301120230395989 30/11/2023 babi bai singh 1714002042WL020659 babi bai singh 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 babibaisingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-042-002/63
(JAGDA) 		1714002042NRG24301120230395949 30/11/2023 phool bai 1714002042WL020657 phool bai 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 phoolbai CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-042-002/65
(JAGDA) 		1714002042NRG24301120230395950 30/11/2023 UDAYBHAN SINGH 1714002042WL020657 UDAYBHAN SINGH 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 UDAYBHANSINGH IDFC BANK LIMITED(608117)
9 JAISINGHNAGAR MP-14-002-042-002/66
(JAGDA) 		1714002042NRG24301120230395951 30/11/2023 shyambai 1714002042WL020657 shyambai 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 shyambai CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-042-002/69
(JAGDA) 		1714002042NRG24301120230395880 30/11/2023 munni 1714002042WL020654 munni 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 munni CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-042-002/69-A
(JAGDA) 		1714002042NRG24301120230395953 30/11/2023 kausilya 1714002042WL020657 kausilya 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 kausilya CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-042-002/71
(JAGDA) 		1714002042NRG24301120230395882 30/11/2023 ramprasad 1714002042WL020654 ramprasad 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 ramprasad CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-042-002/72
(JAGDA) 		1714002042NRG24301120230395956 30/11/2023 dalveer 1714002042WL020657 dalveer 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 dalveer CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-042-002/79
(JAGDA) 		1714002042NRG24301120230395963 30/11/2023 babbu 1714002042WL020657 babbu 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 babbu STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-042-002/79
(JAGDA) 		1714002042NRG24301120230395964 30/11/2023 raju 1714002042WL020657 raju 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 raju CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-042-002/80
(JAGDA) 		1714002042NRG24301120230395965 30/11/2023 bachachu 1714002042WL020657 bachachu 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 bachachu IDFC BANK LIMITED(608117)
17 JAISINGHNAGAR MP-14-002-042-002/81
(JAGDA) 		1714002042NRG24301120230395966 30/11/2023 kavita 1714002042WL020657 kavita 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 kavita CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-042-002/9
(JAGDA) 		1714002042NRG24301120230395890 30/11/2023 Tapasiya 1714002042WL020654 Tapasiya 00089 CBIN0282021 1 1 Processed 01/01/2024 321467537 Tapasiya CENTRAL BANK OF INDIA(607115)
SubTotal 1343 1343
19 JAISINGHNAGAR MP-14-002-042-002/74
(JAGDA) 		1714002042NRG24301120230395959 30/11/2023 ramsahay 1714002042WL020657 ramsahay 00089 CBIN0282690 1 1 Processed 01/01/2024 321467537 ramsahay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1 1
20 JAISINGHNAGAR MP-14-002-068-001/28
(PASORH) 		1714002068NRG24301120230396024 30/11/2023 budhibai 1714002068WL020662 budhibai 00089 CBIN0283036 1547 1547 Processed 01/01/2024 321467537 budhibai CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-068-003/63
(PASORH) 		1714002068NRG24301120230396028 30/11/2023 kamlesh 1714002068WL020662 kamlesh 00089 CBIN0283036 1547 1547 Processed 01/01/2024 321467537 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
22 JAISINGHNAGAR MP-14-002-068-001/87
(PASORH) 		1714002068NRG24301120230396027 30/11/2023 santosh yadav 1714002068WL020662 santosh yadav 00415 SBIN0001349 1547 1547 Processed 01/01/2024 321467537 santoshyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 JAISINGHNAGAR MP-14-002-008-001/161-A
(BANSUKALI) 		1714002008NRG24301120230395791 30/11/2023 premkali 1714002008WL020646 premkali 00415 SBIN0005497 1260 1260 Processed 01/01/2024 321467537 premkali STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24301120230395802 30/11/2023 CHANGU 1714002008WL020646 CHANGU 00415 SBIN0005497 840 840 Processed 01/01/2024 321467537 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-042-002/13
(JAGDA) 		1714002042NRG24301120230395975 30/11/2023 babu lal 1714002042WL020659 babu lal 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 babulal STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-042-002/13
(JAGDA) 		1714002042NRG24301120230395973 30/11/2023 babu lal 1714002042WL020659 babu lal 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 babulal STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-042-002/13
(JAGDA) 		1714002042NRG24301120230395972 30/11/2023 RAMBAI 1714002042WL020659 RAMBAI 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 RAMBAI STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-042-002/13
(JAGDA) 		1714002042NRG24301120230395974 30/11/2023 RAMBAI 1714002042WL020659 RAMBAI 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 RAMBAI STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-042-002/14
(JAGDA) 		1714002042NRG24301120230395977 30/11/2023 CHAMAN BAI 1714002042WL020659 CHAMAN BAI 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 CHAMANBAI STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-042-002/14
(JAGDA) 		1714002042NRG24301120230395976 30/11/2023 CHAMAN BAI 1714002042WL020659 CHAMAN BAI 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 CHAMANBAI STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-042-002/15
(JAGDA) 		1714002042NRG24301120230395979 30/11/2023 SAVITA 1714002042WL020659 SAVITA 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 SAVITA CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-042-002/15
(JAGDA) 		1714002042NRG24301120230395981 30/11/2023 SAVITA 1714002042WL020659 SAVITA 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 SAVITA CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-042-002/15-A
(JAGDA) 		1714002042NRG24301120230395983 30/11/2023 hiralal and shyamkali 1714002042WL020659 hiralal and shyamkali 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 hiralalandshyamkali CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-042-002/15-A
(JAGDA) 		1714002042NRG24301120230395985 30/11/2023 hiralal and shyamkali 1714002042WL020659 hiralal and shyamkali 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 hiralalandshyamkali CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-042-002/15-A
(JAGDA) 		1714002042NRG24301120230395984 30/11/2023 hiralal gond 1714002042WL020659 hiralal gond 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 hiralalgond STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-042-002/15-A
(JAGDA) 		1714002042NRG24301120230395982 30/11/2023 hiralal gond 1714002042WL020659 hiralal gond 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 hiralalgond STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-042-002/16
(JAGDA) 		1714002042NRG24301120230395987 30/11/2023 MUNNI BAI 1714002042WL020659 MUNNI BAI 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 MUNNIBAI STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-042-002/16
(JAGDA) 		1714002042NRG24301120230395986 30/11/2023 MUNNI BAI 1714002042WL020659 MUNNI BAI 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 MUNNIBAI STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-042-002/17
(JAGDA) 		1714002042NRG24301120230395988 30/11/2023 swamideen singh 1714002042WL020659 swamideen singh 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 swamideensingh STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-042-002/17
(JAGDA) 		1714002042NRG24301120230395990 30/11/2023 swamideen singh 1714002042WL020659 swamideen singh 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 swamideensingh STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-042-002/18
(JAGDA) 		1714002042NRG24301120230395994 30/11/2023 seetaram singh 1714002042WL020659 seetaram singh 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 seetaramsingh STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-042-002/18
(JAGDA) 		1714002042NRG24301120230395992 30/11/2023 seetaram singh 1714002042WL020659 seetaram singh 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 seetaramsingh STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-042-002/18
(JAGDA) 		1714002042NRG24301120230395993 30/11/2023 syambai 1714002042WL020659 syambai 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 syambai STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-042-002/18
(JAGDA) 		1714002042NRG24301120230395995 30/11/2023 syambai 1714002042WL020659 syambai 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 syambai STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-042-002/19
(JAGDA) 		1714002042NRG24301120230395999 30/11/2023 lallibai 1714002042WL020659 lallibai 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 lallibai IDFC BANK LIMITED(608117)
46 JAISINGHNAGAR MP-14-002-042-002/19
(JAGDA) 		1714002042NRG24301120230395997 30/11/2023 lallibai 1714002042WL020659 lallibai 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 lallibai IDFC BANK LIMITED(608117)
47 JAISINGHNAGAR MP-14-002-042-002/19
(JAGDA) 		1714002042NRG24301120230395996 30/11/2023 THAKURDIN 1714002042WL020659 THAKURDIN 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 THAKURDIN IDFC BANK LIMITED(608117)
48 JAISINGHNAGAR MP-14-002-042-002/19
(JAGDA) 		1714002042NRG24301120230395998 30/11/2023 THAKURDIN 1714002042WL020659 THAKURDIN 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 THAKURDIN IDFC BANK LIMITED(608117)
49 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG24301120230396005 30/11/2023 MUNNI 1714002042WL020659 MUNNI 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 MUNNI STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG24301120230396003 30/11/2023 MUNNI 1714002042WL020659 MUNNI 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 MUNNI STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG24301120230396004 30/11/2023 rajaram 1714002042WL020659 rajaram 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 rajaram STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-042-002/20
(JAGDA) 		1714002042NRG24301120230396002 30/11/2023 rajaram 1714002042WL020659 rajaram 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 rajaram STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-042-002/61
(JAGDA) 		1714002042NRG24301120230395874 30/11/2023 jagdeesh singh 1714002042WL020654 jagdeesh singh 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 jagdeeshsingh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-042-002/64
(JAGDA) 		1714002042NRG24301120230395876 30/11/2023 KAMTA SINGH 1714002042WL020654 KAMTA SINGH 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 KAMTASINGH STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-042-002/64
(JAGDA) 		1714002042NRG24301120230395877 30/11/2023 RAMTI SINGH 1714002042WL020654 RAMTI SINGH 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 RAMTISINGH STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-042-002/68
(JAGDA) 		1714002042NRG24301120230395879 30/11/2023 mansingh 1714002042WL020654 mansingh 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 mansingh STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-042-002/68
(JAGDA) 		1714002042NRG24301120230395952 30/11/2023 ramatiya 1714002042WL020657 ramatiya 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 ramatiya STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-042-002/70
(JAGDA) 		1714002042NRG24301120230395881 30/11/2023 lallu 1714002042WL020654 lallu 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 lallu STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-042-002/70
(JAGDA) 		1714002042NRG24301120230395954 30/11/2023 munnibai 1714002042WL020657 munnibai 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 munnibai STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-042-002/74
(JAGDA) 		1714002042NRG24301120230395960 30/11/2023 sohgiya bai 1714002042WL020657 sohgiya bai 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 sohgiyabai IDFC BANK LIMITED(608117)
61 JAISINGHNAGAR MP-14-002-042-002/75
(JAGDA) 		1714002042NRG24301120230395883 30/11/2023 dauli 1714002042WL020654 dauli 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 dauli STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-042-002/76
(JAGDA) 		1714002042NRG24301120230395884 30/11/2023 Ramchandr 1714002042WL020654 Ramchandr 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 Ramchandr STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-042-002/76
(JAGDA) 		1714002042NRG24301120230395885 30/11/2023 shanti 1714002042WL020654 shanti 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 shanti FINO PAYMENTS BANK LTD(608001)
64 JAISINGHNAGAR MP-14-002-042-002/78
(JAGDA) 		1714002042NRG24301120230395886 30/11/2023 chammnbai 1714002042WL020654 chammnbai 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 chammnbai STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-042-002/78
(JAGDA) 		1714002042NRG24301120230395962 30/11/2023 kashi singh 1714002042WL020657 kashi singh 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 kashisingh STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-042-002/8
(JAGDA) 		1714002042NRG24301120230395887 30/11/2023 SHAKUNTALA 1714002042WL020654 SHAKUNTALA 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-042-002/80
(JAGDA) 		1714002042NRG24301120230395888 30/11/2023 bhoori 1714002042WL020654 bhoori 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 bhoori STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-042-002/84
(JAGDA) 		1714002042NRG24301120230395967 30/11/2023 Radha bai singh 1714002042WL020657 Radha bai singh 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 Radhabaisingh STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-042-002/9
(JAGDA) 		1714002042NRG24301120230395968 30/11/2023 NARESH 1714002042WL020657 NARESH 00415 SBIN0005497 1 1 Processed 01/01/2024 321467537 NARESH IDFC BANK LIMITED(608117)
70 JAISINGHNAGAR MP-14-002-052-001/127
(KAUASARAI) 		1714002052NRG24301120230396013 30/11/2023 RAIMUN 1714002052WL020661 RAIMUN 00415 SBIN0005497 1505 1505 Processed 01/01/2024 321467537 RAIMUN STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-052-001/138
(KAUASARAI) 		1714002052NRG24301120230396014 30/11/2023 LALLI KOL 1714002052WL020661 LALLI KOL 00415 SBIN0005497 400 400 Processed 01/01/2024 321467537 LALLIKOL STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-052-001/216
(KAUASARAI) 		1714002052NRG24301120230396018 30/11/2023 LAVKESH 1714002052WL020661 LAVKESH 00415 SBIN0005497 1505 1505 Processed 01/01/2024 321467537 LAVKESH STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24301120230396020 30/11/2023 saroj 1714002052WL020661 saroj 00415 SBIN0005497 1075 1075 Processed 01/01/2024 321467537 saroj STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24301120230396019 30/11/2023 saroj 1714002052WL020661 saroj 00415 SBIN0005497 430 430 Processed 01/01/2024 321467537 saroj STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-052-001/226
(KAUASARAI) 		1714002052NRG24301120230396021 30/11/2023 INCHLAL 1714002052WL020661 INCHLAL 00415 SBIN0005497 1505 1505 Processed 01/01/2024 321467537 INCHLAL STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-052-001/226-A
(KAUASARAI) 		1714002052NRG24301120230396023 30/11/2023 SUNITA KOL 1714002052WL020661 SUNITA KOL 00415 SBIN0005497 1075 1075 Processed 01/01/2024 321467537 SUNITAKOL STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-052-001/226-A
(KAUASARAI) 		1714002052NRG24301120230396022 30/11/2023 SUNITA KOL 1714002052WL020661 SUNITA KOL 00415 SBIN0005497 430 430 Processed 01/01/2024 321467537 SUNITAKOL STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-061-001/154-A
(MASIYARY) 		1714002061NRG24301120230395774 30/11/2023 Lalita 1714002061WL020644 Lalita 00415 SBIN0005497 2520 2520 Processed 01/01/2024 321467537 Lalita STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-061-001/174
(MASIYARY) 		1714002061NRG24301120230395775 30/11/2023 Ramkishor dwivedi 1714002061WL020644 Ramkishor dwivedi 00415 SBIN0005497 2520 2520 Processed 01/01/2024 321467537 Ramkishordwivedi STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-061-001/57
(MASIYARY) 		1714002061NRG24301120230395776 30/11/2023 SONIYA 1714002061WL020644 SONIYA 00415 SBIN0005497 3080 3080 Processed 01/01/2024 321467537 SONIYA STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-061-001/79
(MASIYARY) 		1714002061NRG24301120230395777 30/11/2023 premlal 1714002061WL020644 premlal 00415 SBIN0005497 3080 3080 Processed 01/01/2024 321467537 premlal STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-061-003/26
(MASIYARY) 		1714002061NRG24301120230395778 30/11/2023 anjani 1714002061WL020644 anjani 00415 SBIN0005497 1400 1400 Processed 01/01/2024 321467537 anjani STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-061-003/26
(MASIYARY) 		1714002061NRG24301120230395779 30/11/2023 gomti 1714002061WL020644 gomti 00415 SBIN0005497 1400 1400 Processed 01/01/2024 321467537 gomti STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-061-003/28
(MASIYARY) 		1714002061NRG24301120230395780 30/11/2023 umesh 1714002061WL020644 umesh 00415 SBIN0005497 1400 1400 Processed 01/01/2024 321467537 umesh STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-065-001/93
(NAGNAUDI) 		1714002065NRG24301120230396011 30/11/2023 ramavtar 1714002065WL020660 ramavtar 00415 SBIN0005497 2000 2000 Processed 01/01/2024 321467537 ramavtar STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG24301120230396025 30/11/2023 rajesh yadav 1714002068WL020662 rajesh yadav 00415 SBIN0005497 1547 1547 Processed 01/01/2024 321467537 rajeshyadav STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-068-001/67-A
(PASORH) 		1714002068NRG24301120230396026 30/11/2023 sulochana 1714002068WL020662 sulochana 00415 SBIN0005497 1547 1547 Processed 01/01/2024 321467537 sulochana STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-068-003/78-A
(PASORH) 		1714002068NRG24301120230396029 30/11/2023 pratima pandey 1714002068WL020662 pratima pandey 00415 SBIN0005497 1547 1547 Processed 01/01/2024 321467537 pratimapandey STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-068-003/97
(PASORH) 		1714002068NRG24301120230396030 30/11/2023 RAMDATT PANDAY 1714002068WL020662 RAMDATT PANDAY 00415 SBIN0005497 1547 1547 Processed 01/01/2024 321467537 RAMDATTPANDAY STATE BANK OF INDIA(508548)
SubTotal 33658 33658
90 JAISINGHNAGAR MP-14-002-023-001/177
(CHHATENI) 		1714002023NRG24301120230395839 30/11/2023 suneeta 1714002023WL020653 suneeta 00415 SBIN0006075 1224 1224 Processed 01/01/2024 321467537 suneeta STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-023-001/192
(CHHATENI) 		1714002023NRG24301120230395843 30/11/2023 rachana 1714002023WL020653 rachana 00415 SBIN0006075 1020 1020 Processed 01/01/2024 321467537 rachana NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-023-001/339-A
(CHHATENI) 		1714002023NRG24301120230395857 30/11/2023 ramish kamar 1714002023WL020653 ramish kamar 00415 SBIN0006075 1224 1224 Processed 01/01/2024 321467537 ramishkamar STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-023-001/58
(CHHATENI) 		1714002023NRG24301120230395868 30/11/2023 Davbate 1714002023WL020653 Davbate 00415 SBIN0006075 1224 1224 Processed 01/01/2024 321467537 Davbate STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-023-001/98
(CHHATENI) 		1714002023NRG24301120230395873 30/11/2023 Prave charmkar 1714002023WL020653 Prave charmkar 00415 SBIN0006075 816 816 Processed 01/01/2024 321467537 Pravecharmkar STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-065-001/10
(NAGNAUDI) 		1714002065NRG24301120230395891 30/11/2023 ramkumar baiga 1714002065WL020655 ramkumar baiga 00415 SBIN0006075 2800 2800 Processed 01/01/2024 321467537 ramkumarbaiga STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-065-001/224
(NAGNAUDI) 		1714002065NRG24301120230396006 30/11/2023 munnibai patel 1714002065WL020660 munnibai patel 00415 SBIN0006075 2200 2200 Processed 01/01/2024 321467537 munnibaipatel STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-065-001/224
(NAGNAUDI) 		1714002065NRG24301120230396007 30/11/2023 RAMGOPAL 1714002065WL020660 RAMGOPAL 00415 SBIN0006075 2200 2200 Processed 01/01/2024 321467537 RAMGOPAL STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-065-001/259
(NAGNAUDI) 		1714002065NRG24301120230396008 30/11/2023 RAMSUNDAR 1714002065WL020660 RAMSUNDAR 00415 SBIN0006075 2000 2000 Processed 01/01/2024 321467537 RAMSUNDAR STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-065-001/259
(NAGNAUDI) 		1714002065NRG24301120230396009 30/11/2023 Vimla patel 1714002065WL020660 Vimla patel 00415 SBIN0006075 2000 2000 Processed 01/01/2024 321467537 Vimlapatel STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-065-001/298
(NAGNAUDI) 		1714002065NRG24301120230395892 30/11/2023 lolibai patel 1714002065WL020655 lolibai patel 00415 SBIN0006075 1000 1000 Processed 01/01/2024 321467537 lolibaipatel STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-065-001/306
(NAGNAUDI) 		1714002065NRG24301120230396010 30/11/2023 chandrakali patel 1714002065WL020660 chandrakali patel 00415 SBIN0006075 2000 2000 Processed 01/01/2024 321467537 chandrakalipatel STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-065-001/78
(NAGNAUDI) 		1714002065NRG24301120230395895 30/11/2023 agasiya 1714002065WL020655 agasiya 00415 SBIN0006075 2800 2800 Processed 01/01/2024 321467537 agasiya STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-065-001/78
(NAGNAUDI) 		1714002065NRG24301120230395894 30/11/2023 jagannath 1714002065WL020655 jagannath 00415 SBIN0006075 2800 2800 Processed 01/01/2024 321467537 jagannath STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-065-001/93
(NAGNAUDI) 		1714002065NRG24301120230396012 30/11/2023 sukanti 1714002065WL020660 sukanti 00415 SBIN0006075 2000 2000 Processed 01/01/2024 321467537 sukanti STATE BANK OF INDIA(508548)
SubTotal 27308 27308
105 JAISINGHNAGAR MP-14-002-052-001/196
(KAUASARAI) 		1714002052NRG24301120230396017 30/11/2023 Chhaya Kol 1714002052WL020661 Chhaya Kol 00688 FINO0001001 1505 1505 Processed 01/01/2024 321467537 ChhayaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
106 JAISINGHNAGAR MP-14-002-065-001/56
(NAGNAUDI) 		1714002065NRG24301120230395893 30/11/2023 POONAM MAURYA 1714002065WL020655 POONAM MAURYA 00697 BKID0MG1517 2000 2000 Processed 01/01/2024 321467537 POONAMMAURYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
107 JAISINGHNAGAR MP-14-002-008-001/119
(BANSUKALI) 		1714002008NRG24301120230395786 30/11/2023 nanbai 1714002008WL020646 nanbai 00697 BKID0MG1518 630 630 Processed 01/01/2024 321467537 nanbai NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-008-001/159
(BANSUKALI) 		1714002008NRG24301120230395787 30/11/2023 DULARI 1714002008WL020646 DULARI 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 321467537 DULARI NARMADA JHABUA GRAMIN BANK(508515)
109 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002008NRG24301120230395788 30/11/2023 SUKBARIYA 1714002008WL020646 SUKBARIYA 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 SUKBARIYA NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-008-001/161
(BANSUKALI) 		1714002008NRG24301120230395790 30/11/2023 Bablu 1714002008WL020646 Bablu 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 Bablu NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-008-001/174
(BANSUKALI) 		1714002008NRG24301120230395792 30/11/2023 anjoriya 1714002008WL020646 anjoriya 00697 BKID0MG1518 840 840 Processed 01/01/2024 321467537 anjoriya STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-008-001/177
(BANSUKALI) 		1714002008NRG24301120230395793 30/11/2023 BUTAIYA 1714002008WL020646 BUTAIYA 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 BUTAIYA NARMADA JHABUA GRAMIN BANK(508515)
113 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002008NRG24301120230395794 30/11/2023 GUDIYA 1714002008WL020646 GUDIYA 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 GUDIYA STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-008-001/177-B
(BANSUKALI) 		1714002008NRG24301120230395795 30/11/2023 meerabai 1714002008WL020646 meerabai 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 meerabai STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG24301120230395796 30/11/2023 bhole 1714002008WL020646 bhole 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 bhole STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG24301120230395797 30/11/2023 RAJVATI 1714002008WL020646 RAJVATI 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 321467537 RAJVATI STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24301120230395799 30/11/2023 phoolbai 1714002008WL020646 phoolbai 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 321467537 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24301120230395798 30/11/2023 shudhu 1714002008WL020646 shudhu 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 321467537 shudhu STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-008-001/204
(BANSUKALI) 		1714002008NRG24301120230395800 30/11/2023 MUNNIBAI 1714002008WL020646 MUNNIBAI 00697 BKID0MG1518 420 420 Processed 01/01/2024 321467537 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 JAISINGHNAGAR MP-14-002-008-001/204-A
(BANSUKALI) 		1714002008NRG24301120230395801 30/11/2023 Ramkali 1714002008WL020646 Ramkali 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 321467537 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24301120230395803 30/11/2023 LALABAI 1714002008WL020646 LALABAI 00697 BKID0MG1518 840 840 Processed 01/01/2024 321467537 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-008-001/235
(BANSUKALI) 		1714002008NRG24301120230395804 30/11/2023 RAMRATIBAI 1714002008WL020646 RAMRATIBAI 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 JAISINGHNAGAR MP-14-002-008-001/67-B
(BANSUKALI) 		1714002008NRG24301120230395805 30/11/2023 BABLI 1714002008WL020646 BABLI 00697 BKID0MG1518 630 630 Processed 01/01/2024 321467537 BABLI STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002008NRG24301120230395806 30/11/2023 kalabati 1714002008WL020646 kalabati 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 321467537 kalabati NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-008-001/71
(BANSUKALI) 		1714002008NRG24301120230395807 30/11/2023 RAMBAI 1714002008WL020646 RAMBAI 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-008-001/71-A
(BANSUKALI) 		1714002008NRG24301120230395808 30/11/2023 phool bai 1714002008WL020646 phool bai 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 321467537 phoolbai STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-008-001/72
(BANSUKALI) 		1714002008NRG24301120230395809 30/11/2023 CHANDRVATI 1714002008WL020646 CHANDRVATI 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 CHANDRVATI STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-008-001/72-B
(BANSUKALI) 		1714002008NRG24301120230395810 30/11/2023 SANGEETA 1714002008WL020646 SANGEETA 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 SANGEETA STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG24301120230395811 30/11/2023 SAMPATBAIGA 1714002008WL020646 SAMPATBAIGA 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 SAMPATBAIGA STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-008-001/85-B
(BANSUKALI) 		1714002008NRG24301120230395812 30/11/2023 ramkali 1714002008WL020646 ramkali 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 ramkali STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-008-001/86-A
(BANSUKALI) 		1714002008NRG24301120230395813 30/11/2023 kushum 1714002008WL020646 kushum 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 kushum NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-008-001/87-A
(BANSUKALI) 		1714002008NRG24301120230395815 30/11/2023 gautam 1714002008WL020646 gautam 00697 BKID0MG1518 1260 1260 Processed 01/01/2024 321467537 gautam STATE BANK OF INDIA(508548)
SubTotal 28350 28350
133 JAISINGHNAGAR MP-14-002-023-001/122
(CHHATENI) 		1714002023NRG24301120230395833 30/11/2023 arti 1714002023WL020653 arti 00697 BKID0MG1525 408 408 Processed 01/01/2024 321467537 arti STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-023-001/122
(CHHATENI) 		1714002023NRG24301120230395831 30/11/2023 MAHIPAL 1714002023WL020653 MAHIPAL 00697 BKID0MG1525 408 408 Processed 01/01/2024 321467537 MAHIPAL FINO PAYMENTS BANK LTD(608001)
135 JAISINGHNAGAR MP-14-002-023-001/122
(CHHATENI) 		1714002023NRG24301120230395832 30/11/2023 UARMILA 1714002023WL020653 UARMILA 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-023-001/156
(CHHATENI) 		1714002023NRG24301120230395834 30/11/2023 MUNIYA 1714002023WL020653 MUNIYA 00697 BKID0MG1525 204 204 Processed 01/01/2024 321467537 MUNIYA FINO PAYMENTS BANK LTD(608001)
137 JAISINGHNAGAR MP-14-002-023-001/158
(CHHATENI) 		1714002023NRG24301120230395835 30/11/2023 ramlakhan 1714002023WL020653 ramlakhan 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
138 JAISINGHNAGAR MP-14-002-023-001/160
(CHHATENI) 		1714002023NRG24301120230395836 30/11/2023 RAMJI 1714002023WL020653 RAMJI 00697 BKID0MG1525 1020 1020 Processed 01/01/2024 321467537 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-023-001/161
(CHHATENI) 		1714002023NRG24301120230395837 30/11/2023 SHAMKALE 1714002023WL020653 SHAMKALE 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 SHAMKALE STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-023-001/179
(CHHATENI) 		1714002023NRG24301120230395840 30/11/2023 DHANU 1714002023WL020653 DHANU 00697 BKID0MG1525 612 612 Processed 01/01/2024 321467537 DHANU INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAISINGHNAGAR MP-14-002-023-001/179
(CHHATENI) 		1714002023NRG24301120230395841 30/11/2023 UAJARIYA 1714002023WL020653 UAJARIYA 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 UAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAISINGHNAGAR MP-14-002-023-001/180
(CHHATENI) 		1714002023NRG24301120230395842 30/11/2023 Baishakhiya 1714002023WL020653 Baishakhiya 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 Baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
143 JAISINGHNAGAR MP-14-002-023-001/194
(CHHATENI) 		1714002023NRG24301120230395844 30/11/2023 sonam 1714002023WL020653 sonam 00697 BKID0MG1525 1020 1020 Processed 01/01/2024 321467537 sonam NARMADA JHABUA GRAMIN BANK(508515)
144 JAISINGHNAGAR MP-14-002-023-001/195
(CHHATENI) 		1714002023NRG24301120230395845 30/11/2023 GORELAL 1714002023WL020653 GORELAL 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 GORELAL UNION BANK OF INDIA(508500)
145 JAISINGHNAGAR MP-14-002-023-001/197
(CHHATENI) 		1714002023NRG24301120230395846 30/11/2023 FOOLBAI 1714002023WL020653 FOOLBAI 00697 BKID0MG1525 408 408 Processed 01/01/2024 321467537 FOOLBAI FINO PAYMENTS BANK LTD(608001)
146 JAISINGHNAGAR MP-14-002-023-001/197
(CHHATENI) 		1714002023NRG24301120230395847 30/11/2023 sheetal 1714002023WL020653 sheetal 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 sheetal BANK OF BARODA(606985)
147 JAISINGHNAGAR MP-14-002-023-001/275
(CHHATENI) 		1714002023NRG24301120230395849 30/11/2023 govind 1714002023WL020653 govind 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 govind STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-023-001/275
(CHHATENI) 		1714002023NRG24301120230395850 30/11/2023 vidia 1714002023WL020653 vidia 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 vidia STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-023-001/297
(CHHATENI) 		1714002023NRG24301120230395851 30/11/2023 ramkhelavan 1714002023WL020653 ramkhelavan 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 ramkhelavan STATE BANK OF INDIA(508548)
150 JAISINGHNAGAR MP-14-002-023-001/3
(CHHATENI) 		1714002023NRG24301120230395852 30/11/2023 SHRI RAM 1714002023WL020653 SHRI RAM 00697 BKID0MG1525 408 408 Processed 01/01/2024 321467537 SHRIRAM STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-023-001/335-A
(CHHATENI) 		1714002023NRG24301120230395853 30/11/2023 GYANENDRA 1714002023WL020653 GYANENDRA 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 GYANENDRA NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-023-001/336
(CHHATENI) 		1714002023NRG24301120230395856 30/11/2023 keran 1714002023WL020653 keran 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 keran STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-023-001/336
(CHHATENI) 		1714002023NRG24301120230395854 30/11/2023 SUSHILA 1714002023WL020653 SUSHILA 00697 BKID0MG1525 1020 1020 Processed 01/01/2024 321467537 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
154 JAISINGHNAGAR MP-14-002-023-001/357
(CHHATENI) 		1714002023NRG24301120230395859 30/11/2023 MAMTA 1714002023WL020653 MAMTA 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
155 JAISINGHNAGAR MP-14-002-023-001/357
(CHHATENI) 		1714002023NRG24301120230395858 30/11/2023 PRADEEP 1714002023WL020653 PRADEEP 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 PRADEEP NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-023-001/357-A
(CHHATENI) 		1714002023NRG24301120230395861 30/11/2023 chabdkali 1714002023WL020653 chabdkali 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 chabdkali CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-023-001/357-A
(CHHATENI) 		1714002023NRG24301120230395860 30/11/2023 rajand 1714002023WL020653 rajand 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 rajand NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-023-001/38
(CHHATENI) 		1714002023NRG24301120230395862 30/11/2023 lala 1714002023WL020653 lala 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 lala FINO PAYMENTS BANK LTD(608001)
159 JAISINGHNAGAR MP-14-002-023-001/390
(CHHATENI) 		1714002023NRG24301120230395863 30/11/2023 archana 1714002023WL020653 archana 00697 BKID0MG1525 612 612 Processed 01/01/2024 321467537 archana FINO PAYMENTS BANK LTD(608001)
160 JAISINGHNAGAR MP-14-002-023-001/410
(CHHATENI) 		1714002023NRG24301120230395864 30/11/2023 sunita 1714002023WL020653 sunita 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 sunita STATE BANK OF INDIA(508548)
161 JAISINGHNAGAR MP-14-002-023-001/411
(CHHATENI) 		1714002023NRG24301120230395865 30/11/2023 RAMA AWATAR 1714002023WL020653 RAMA AWATAR 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 RAMAAWATAR STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-023-001/414
(CHHATENI) 		1714002023NRG24301120230395866 30/11/2023 SANTLAL 1714002023WL020653 SANTLAL 00697 BKID0MG1525 408 408 Processed 01/01/2024 321467537 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
163 JAISINGHNAGAR MP-14-002-023-001/444
(CHHATENI) 		1714002023NRG24301120230395867 30/11/2023 shilassingh 1714002023WL020653 shilassingh 00697 BKID0MG1525 408 408 Processed 01/01/2024 321467537 shilassingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAISINGHNAGAR MP-14-002-023-001/61
(CHHATENI) 		1714002023NRG24301120230395869 30/11/2023 SAROJ 1714002023WL020653 SAROJ 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
165 JAISINGHNAGAR MP-14-002-023-001/63
(CHHATENI) 		1714002023NRG24301120230395870 30/11/2023 Kamta prasad 1714002023WL020653 Kamta prasad 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 Kamtaprasad NARMADA JHABUA GRAMIN BANK(508515)
166 JAISINGHNAGAR MP-14-002-023-001/63
(CHHATENI) 		1714002023NRG24301120230395871 30/11/2023 SIYABAI 1714002023WL020653 SIYABAI 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 SIYABAI STATE BANK OF INDIA(508548)
167 JAISINGHNAGAR MP-14-002-023-001/98
(CHHATENI) 		1714002023NRG24301120230395872 30/11/2023 CHOTELAL 1714002023WL020653 CHOTELAL 00697 BKID0MG1525 1224 1224 Processed 01/01/2024 321467537 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35088 35088
168 JAISINGHNAGAR MP-14-002-008-001/160-C
(BANSUKALI) 		1714002008NRG24301120230395789 30/11/2023 lalita 1714002008WL020646 lalita 00697 BKID0NAMRGB 1260 1260 Processed 01/01/2024 321467537 lalita NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-023-001/176
(CHHATENI) 		1714002023NRG24301120230395838 30/11/2023 KUNTI 1714002023WL020653 KUNTI 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 321467537 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
170 JAISINGHNAGAR MP-14-002-023-001/237
(CHHATENI) 		1714002023NRG24301120230395848 30/11/2023 UMADEVI 1714002023WL020653 UMADEVI 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 321467537 UMADEVI NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-023-001/336
(CHHATENI) 		1714002023NRG24301120230395855 30/11/2023 ramnaresh 1714002023WL020653 ramnaresh 00697 BKID0NAMRGB 1224 1224 Processed 01/01/2024 321467537 ramnaresh STATE BANK OF INDIA(508548)
SubTotal 4932 4932
Total 138826 138826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_301123APB_FTO_369780 Central Bank Of India CBIN0282021 AMJHOR 1343
2 JAISINGHNAGAR MP1714002_301123APB_FTO_369780 Central Bank Of India CBIN0282690 SIDHI 1
3 JAISINGHNAGAR MP1714002_301123APB_FTO_369780 Central Bank Of India CBIN0283036 KANADI KHURD 3094
4 JAISINGHNAGAR MP1714002_301123APB_FTO_369780 State Bank of India SBIN0001349 UMARIA 1547
5 JAISINGHNAGAR MP1714002_301123APB_FTO_369780 State Bank of India SBIN0005497 JAISINGHNAGAR 33658
6 JAISINGHNAGAR MP1714002_301123APB_FTO_369780 State Bank of India SBIN0006075 BEOHARI 27308
7 JAISINGHNAGAR MP1714002_301123APB_FTO_369780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1505
8 JAISINGHNAGAR MP1714002_301123APB_FTO_369780 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2000
9 JAISINGHNAGAR MP1714002_301123APB_FTO_369780 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 28350
10 JAISINGHNAGAR MP1714002_301123APB_FTO_369780 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 35088
11 JAISINGHNAGAR MP1714002_301123APB_FTO_369780 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1260
12 JAISINGHNAGAR MP1714002_301123APB_FTO_369780 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3672

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