Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_181223APB_FTO_397365
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-14-002-079-001/189
(SEMRA) 		1714002079NRG24181220230418443 18/12/2023 Kalabati 1714002079WL021846 Kalabati 00089 CBIN0281166 1400 1400 Processed 11/03/2024 645384186 Kalabati NARMADA JHABUA GRAMIN BANK(508515)
2 JAISINGHNAGAR MP-14-002-079-001/189
(SEMRA) 		1714002079NRG24181220230418441 18/12/2023 Kalabati 1714002079WL021846 Kalabati 00089 CBIN0281166 1400 1400 Processed 11/03/2024 645384186 Kalabati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
3 JAISINGHNAGAR MP-14-002-060-001/12
(MASIRA) 		1714002060NRG24181220230418522 18/12/2023 guddi 1714002060WL021850 guddi 00089 CBIN0283036 100 100 Processed 11/03/2024 645384186 guddi CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-063-001/23
(MOHANI) 		1714002063NRG24181220230418839 18/12/2023 Guddi baiga 1714002063WL021869 Guddi baiga 00089 CBIN0283036 1520 1520 Processed 11/03/2024 645384186 Guddibaiga STATE BANK OF INDIA(508548)
SubTotal 1620 1620
5 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002050NRG24141220230412049 18/12/2023 BATI 1714002050WL021574 BATI 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 BATI STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-050-001/107
(KARKI) 		1714002050NRG24141220230412048 18/12/2023 CHOTE 1714002050WL021574 CHOTE 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 CHOTE STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-050-001/109
(KARKI) 		1714002050NRG24141220230412050 18/12/2023 BULLI 1714002050WL021574 BULLI 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 BULLI STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-050-001/109
(KARKI) 		1714002050NRG24141220230412051 18/12/2023 ram manohar 1714002050WL021574 ram manohar 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 rammanohar STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-050-001/155
(KARKI) 		1714002050NRG24141220230412053 18/12/2023 ramkali 1714002050WL021574 ramkali 00415 SBIN0005497 900 900 Processed 11/03/2024 645384186 ramkali STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002050NRG24141220230412055 18/12/2023 rajkali 1714002050WL021574 rajkali 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 rajkali STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002050NRG24141220230412054 18/12/2023 teekram 1714002050WL021574 teekram 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 teekram STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-050-001/156
(KARKI) 		1714002050NRG24141220230412056 18/12/2023 ramsharan 1714002050WL021574 ramsharan 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 ramsharan STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-050-001/156
(KARKI) 		1714002050NRG24141220230412057 18/12/2023 SHYAMKALI 1714002050WL021574 SHYAMKALI 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 SHYAMKALI STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-050-001/158
(KARKI) 		1714002050NRG24141220230412059 18/12/2023 RAMBAI 1714002050WL021574 RAMBAI 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 RAMBAI STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-050-001/158
(KARKI) 		1714002050NRG24141220230412060 18/12/2023 SEETABAI 1714002050WL021574 SEETABAI 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 SEETABAI STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-050-001/158
(KARKI) 		1714002050NRG24141220230412058 18/12/2023 TODE 1714002050WL021574 TODE 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 TODE STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-050-001/160
(KARKI) 		1714002050NRG24141220230412061 18/12/2023 GENDU 1714002050WL021574 GENDU 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 GENDU STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-050-001/204
(KARKI) 		1714002050NRG24141220230412062 18/12/2023 BABULAL 1714002050WL021574 BABULAL 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 BABULAL STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-050-001/204
(KARKI) 		1714002050NRG24141220230412063 18/12/2023 FOOLMATI 1714002050WL021574 FOOLMATI 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 FOOLMATI STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-050-001/204-A
(KARKI) 		1714002050NRG24141220230412065 18/12/2023 shashikala 1714002050WL021574 shashikala 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 shashikala STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-050-001/204-A
(KARKI) 		1714002050NRG24141220230412064 18/12/2023 suresh 1714002050WL021574 suresh 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 suresh STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002050NRG24141220230412069 18/12/2023 LALITA 1714002050WL021574 LALITA 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 LALITA STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002050NRG24141220230412068 18/12/2023 manoj 1714002050WL021574 manoj 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 manoj STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002050NRG24141220230412067 18/12/2023 PHAGUNI 1714002050WL021574 PHAGUNI 00415 SBIN0005497 1080 1080 Rejected 11/03/2024 645384186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JAISINGHNAGAR MP-14-002-050-001/238
(KARKI) 		1714002050NRG24141220230412066 18/12/2023 SHIVMANGAL 1714002050WL021574 SHIVMANGAL 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 SHIVMANGAL STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG24141220230412070 18/12/2023 gaya 1714002050WL021574 gaya 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 gaya STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-050-001/245
(KARKI) 		1714002050NRG24141220230412071 18/12/2023 POONAM 1714002050WL021574 POONAM 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 POONAM STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-050-001/318
(KARKI) 		1714002050NRG24141220230412074 18/12/2023 GANNU 1714002050WL021574 GANNU 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 GANNU STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-050-001/318
(KARKI) 		1714002050NRG24141220230412072 18/12/2023 MANBODH 1714002050WL021574 MANBODH 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 MANBODH STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-050-001/318
(KARKI) 		1714002050NRG24141220230412075 18/12/2023 RADHA 1714002050WL021574 RADHA 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 RADHA STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-050-001/318
(KARKI) 		1714002050NRG24141220230412073 18/12/2023 RANI 1714002050WL021574 RANI 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 RANI STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-050-001/335
(KARKI) 		1714002050NRG24141220230412076 18/12/2023 DADIYA 1714002050WL021574 DADIYA 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 DADIYA STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-050-001/335
(KARKI) 		1714002050NRG24141220230412077 18/12/2023 SUKHBARIYA 1714002050WL021574 SUKHBARIYA 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 SUKHBARIYA STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-050-001/335-A
(KARKI) 		1714002050NRG24141220230412078 18/12/2023 CHANDRAKANT 1714002050WL021574 CHANDRAKANT 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 CHANDRAKANT STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-050-001/335-A
(KARKI) 		1714002050NRG24141220230412079 18/12/2023 SUKHWARIYA 1714002050WL021574 SUKHWARIYA 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 SUKHWARIYA STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-050-001/380
(KARKI) 		1714002050NRG24141220230412080 18/12/2023 hariram 1714002050WL021574 hariram 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 hariram STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-050-001/380
(KARKI) 		1714002050NRG24141220230412081 18/12/2023 rambati 1714002050WL021574 rambati 00415 SBIN0005497 900 900 Processed 11/03/2024 645384186 rambati STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-050-001/657
(KARKI) 		1714002050NRG24141220230412083 18/12/2023 angira 1714002050WL021574 angira 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 angira STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-050-001/657
(KARKI) 		1714002050NRG24141220230412082 18/12/2023 shatrughan 1714002050WL021574 shatrughan 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 shatrughan STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-050-001/73
(KARKI) 		1714002050NRG24141220230412085 18/12/2023 BULLI 1714002050WL021574 BULLI 00415 SBIN0005497 720 720 Processed 11/03/2024 645384186 BULLI STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-050-001/73
(KARKI) 		1714002050NRG24141220230412084 18/12/2023 jethuwa 1714002050WL021574 jethuwa 00415 SBIN0005497 1080 1080 Processed 11/03/2024 645384186 jethuwa STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-050-001/73-A
(KARKI) 		1714002050NRG24141220230412087 18/12/2023 guddu 1714002050WL021574 guddu 00415 SBIN0005497 720 720 Processed 11/03/2024 645384186 guddu STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-050-001/73-A
(KARKI) 		1714002050NRG24141220230412086 18/12/2023 jageshwar 1714002050WL021574 jageshwar 00415 SBIN0005497 720 720 Processed 11/03/2024 645384186 jageshwar STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24181220230418525 18/12/2023 rama bai kewat 1714002060WL021850 rama bai kewat 00415 SBIN0005497 100 100 Processed 11/03/2024 645384186 ramabaikewat STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24181220230418523 18/12/2023 sarita 1714002060WL021850 sarita 00415 SBIN0005497 100 100 Processed 11/03/2024 645384186 sarita STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24181220230418524 18/12/2023 shyamkali kewat 1714002060WL021850 shyamkali kewat 00415 SBIN0005497 100 100 Processed 11/03/2024 645384186 shyamkalikewat STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-067-001/134
(PAHDIYA) 		1714002067NRG24181220230418567 18/12/2023 shanti 1714002067WL021862 shanti 00415 SBIN0005497 60 60 Processed 11/03/2024 645384186 shanti STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-067-001/135
(PAHDIYA) 		1714002067NRG24181220230418568 18/12/2023 pappu singh orke 1714002067WL021862 pappu singh orke 00415 SBIN0005497 60 60 Processed 11/03/2024 645384186 pappusinghorke STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-067-001/137
(PAHDIYA) 		1714002067NRG24181220230418571 18/12/2023 ramsuman 1714002067WL021862 ramsuman 00415 SBIN0005497 60 60 Processed 11/03/2024 645384186 ramsuman STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-067-001/140
(PAHDIYA) 		1714002067NRG24181220230418573 18/12/2023 Lalli singh 1714002067WL021862 Lalli singh 00415 SBIN0005497 60 60 Processed 11/03/2024 645384186 Lallisingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAISINGHNAGAR MP-14-002-067-001/160
(PAHDIYA) 		1714002067NRG24181220230418578 18/12/2023 siyakali 1714002067WL021862 siyakali 00415 SBIN0005497 60 60 Processed 11/03/2024 645384186 siyakali STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-067-001/216-A
(PAHDIYA) 		1714002067NRG24181220230418584 18/12/2023 ramprakash 1714002067WL021862 ramprakash 00415 SBIN0005497 60 60 Processed 11/03/2024 645384186 ramprakash STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-067-001/220
(PAHDIYA) 		1714002067NRG24181220230418591 18/12/2023 gita singh 1714002067WL021862 gita singh 00415 SBIN0005497 60 60 Processed 11/03/2024 645384186 gitasingh STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-067-001/226
(PAHDIYA) 		1714002067NRG24181220230418593 18/12/2023 raghuveer singh 1714002067WL021862 raghuveer singh 00415 SBIN0005497 60 60 Processed 11/03/2024 645384186 raghuveersingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 JAISINGHNAGAR MP-14-002-067-001/231-A
(PAHDIYA) 		1714002067NRG24181220230418598 18/12/2023 SUNDARIYA BHURTIYA 1714002067WL021862 SUNDARIYA BHURTIYA 00415 SBIN0005497 60 60 Processed 11/03/2024 645384186 SUNDARIYABHURTIYA STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG24181220230418600 18/12/2023 nandkishor singh 1714002067WL021862 nandkishor singh 00415 SBIN0005497 60 60 Processed 11/03/2024 645384186 nandkishorsingh STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-067-001/237
(PAHDIYA) 		1714002067NRG24181220230418602 18/12/2023 PARVATI 1714002067WL021862 PARVATI 00415 SBIN0005497 60 60 Processed 11/03/2024 645384186 PARVATI STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-079-001/120
(SEMRA) 		1714002079NRG24181220230418427 18/12/2023 Samokhiya 1714002079WL021846 Samokhiya 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 Samokhiya STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-079-001/120
(SEMRA) 		1714002079NRG24181220230418426 18/12/2023 Samokhiya 1714002079WL021846 Samokhiya 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 Samokhiya STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-079-001/150-A
(SEMRA) 		1714002079NRG24181220230418431 18/12/2023 sushila 1714002079WL021846 sushila 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 sushila STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-079-001/150-A
(SEMRA) 		1714002079NRG24181220230418430 18/12/2023 sushila 1714002079WL021846 sushila 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 sushila STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-079-001/158
(SEMRA) 		1714002079NRG24181220230418435 18/12/2023 LALLIBAI 1714002079WL021846 LALLIBAI 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 LALLIBAI STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-079-001/158
(SEMRA) 		1714002079NRG24181220230418433 18/12/2023 LALLIBAI 1714002079WL021846 LALLIBAI 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 LALLIBAI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-079-001/169
(SEMRA) 		1714002079NRG24181220230418439 18/12/2023 mairam baiga 1714002079WL021846 mairam baiga 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 mairambaiga STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-079-001/169
(SEMRA) 		1714002079NRG24181220230418437 18/12/2023 mairam baiga 1714002079WL021846 mairam baiga 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 mairambaiga STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-079-001/20
(SEMRA) 		1714002079NRG24181220230418445 18/12/2023 GULABIYA 1714002079WL021846 GULABIYA 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 GULABIYA STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-079-001/20
(SEMRA) 		1714002079NRG24181220230418444 18/12/2023 GULABIYA 1714002079WL021846 GULABIYA 00415 SBIN0005497 700 700 Processed 11/03/2024 645384186 GULABIYA STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-079-001/202
(SEMRA) 		1714002079NRG24181220230418446 18/12/2023 RAMBATI 1714002079WL021846 RAMBATI 00415 SBIN0005497 1000 1000 Processed 11/03/2024 645384186 RAMBATI STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-079-001/247
(SEMRA) 		1714002079NRG24181220230418452 18/12/2023 MUNNI 1714002079WL021846 MUNNI 00415 SBIN0005497 700 700 Processed 11/03/2024 645384186 MUNNI STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-079-001/247
(SEMRA) 		1714002079NRG24181220230418451 18/12/2023 MUNNI 1714002079WL021846 MUNNI 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 MUNNI STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002079NRG24181220230418458 18/12/2023 RAMDEEN 1714002079WL021846 RAMDEEN 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 RAMDEEN STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002079NRG24181220230418457 18/12/2023 RAMDEEN 1714002079WL021846 RAMDEEN 00415 SBIN0005497 700 700 Processed 11/03/2024 645384186 RAMDEEN STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-079-001/268-A
(SEMRA) 		1714002079NRG24181220230418460 18/12/2023 nilesh pal 1714002079WL021846 nilesh pal 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 nileshpal STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-079-001/268-A
(SEMRA) 		1714002079NRG24181220230418459 18/12/2023 nilesh pal 1714002079WL021846 nilesh pal 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 nileshpal STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-079-001/299
(SEMRA) 		1714002079NRG24181220230418462 18/12/2023 parwati 1714002079WL021846 parwati 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 parwati STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-079-001/299
(SEMRA) 		1714002079NRG24181220230418461 18/12/2023 parwati 1714002079WL021846 parwati 00415 SBIN0005497 700 700 Processed 11/03/2024 645384186 parwati STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-079-001/38
(SEMRA) 		1714002079NRG24181220230418468 18/12/2023 PAHLU 1714002079WL021846 PAHLU 00415 SBIN0005497 700 700 Processed 11/03/2024 645384186 PAHLU NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-079-001/38
(SEMRA) 		1714002079NRG24181220230418469 18/12/2023 PAHLU 1714002079WL021846 PAHLU 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 PAHLU NARMADA JHABUA GRAMIN BANK(508515)
79 JAISINGHNAGAR MP-14-002-079-001/49
(SEMRA) 		1714002079NRG24181220230418477 18/12/2023 GENDA 1714002079WL021846 GENDA 00415 SBIN0005497 700 700 Processed 11/03/2024 645384186 GENDA STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-079-001/49
(SEMRA) 		1714002079NRG24181220230418476 18/12/2023 GENDA 1714002079WL021846 GENDA 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 GENDA STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002079NRG24181220230418479 18/12/2023 JALNI 1714002079WL021846 JALNI 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 JALNI STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-079-001/75
(SEMRA) 		1714002079NRG24181220230418478 18/12/2023 JALNI 1714002079WL021846 JALNI 00415 SBIN0005497 700 700 Processed 11/03/2024 645384186 JALNI STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-079-001/78
(SEMRA) 		1714002079NRG24181220230418481 18/12/2023 jaydip 1714002079WL021846 jaydip 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 jaydip STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-079-001/78
(SEMRA) 		1714002079NRG24181220230418483 18/12/2023 jaydip 1714002079WL021846 jaydip 00415 SBIN0005497 700 700 Processed 11/03/2024 645384186 jaydip STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-079-001/78
(SEMRA) 		1714002079NRG24181220230418482 18/12/2023 PREMBATI 1714002079WL021846 PREMBATI 00415 SBIN0005497 700 700 Processed 11/03/2024 645384186 PREMBATI STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-079-001/78
(SEMRA) 		1714002079NRG24181220230418480 18/12/2023 PREMBATI 1714002079WL021846 PREMBATI 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 PREMBATI STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-079-001/80
(SEMRA) 		1714002079NRG24181220230418485 18/12/2023 PHOOLBAI 1714002079WL021846 PHOOLBAI 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 PHOOLBAI STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-079-001/80
(SEMRA) 		1714002079NRG24181220230418484 18/12/2023 PHOOLBAI 1714002079WL021846 PHOOLBAI 00415 SBIN0005497 700 700 Processed 11/03/2024 645384186 PHOOLBAI STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-079-001/86
(SEMRA) 		1714002079NRG24181220230418487 18/12/2023 parwati 1714002079WL021846 parwati 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 parwati STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-079-001/86
(SEMRA) 		1714002079NRG24181220230418489 18/12/2023 parwati 1714002079WL021846 parwati 00415 SBIN0005497 700 700 Processed 11/03/2024 645384186 parwati STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-079-001/86
(SEMRA) 		1714002079NRG24181220230418488 18/12/2023 rambhajan 1714002079WL021846 rambhajan 00415 SBIN0005497 700 700 Processed 11/03/2024 645384186 rambhajan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
92 JAISINGHNAGAR MP-14-002-079-001/86
(SEMRA) 		1714002079NRG24181220230418486 18/12/2023 rambhajan 1714002079WL021846 rambhajan 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645384186 rambhajan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 81840 81840
93 JAISINGHNAGAR MP-14-002-079-001/15
(SEMRA) 		1714002079NRG24181220230418429 18/12/2023 sudha 1714002079WL021846 sudha 00697 BKID0MG1517 1400 1400 Processed 11/03/2024 645384186 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAISINGHNAGAR MP-14-002-079-001/15
(SEMRA) 		1714002079NRG24181220230418428 18/12/2023 sudha 1714002079WL021846 sudha 00697 BKID0MG1517 1400 1400 Processed 11/03/2024 645384186 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAISINGHNAGAR MP-14-002-079-001/158
(SEMRA) 		1714002079NRG24181220230418434 18/12/2023 BARAMDEEN 1714002079WL021846 BARAMDEEN 00697 BKID0MG1517 1400 1400 Processed 11/03/2024 645384186 BARAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-079-001/158
(SEMRA) 		1714002079NRG24181220230418432 18/12/2023 BARAMDEEN 1714002079WL021846 BARAMDEEN 00697 BKID0MG1517 1400 1400 Processed 11/03/2024 645384186 BARAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
97 JAISINGHNAGAR MP-14-002-079-001/323
(SEMRA) 		1714002079NRG24181220230418465 18/12/2023 gayaprasad 1714002079WL021846 gayaprasad 00697 BKID0MG1517 800 800 Processed 11/03/2024 645384186 gayaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6400 6400
98 JAISINGHNAGAR MP-14-002-067-001/140
(PAHDIYA) 		1714002067NRG24181220230418572 18/12/2023 shivkumar 1714002067WL021862 shivkumar 00697 BKID0MG1518 60 60 Processed 11/03/2024 645384186 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
99 JAISINGHNAGAR MP-14-002-067-001/160
(PAHDIYA) 		1714002067NRG24181220230418577 18/12/2023 beshahu 1714002067WL021862 beshahu 00697 BKID0MG1518 60 60 Processed 11/03/2024 645384186 beshahu NARMADA JHABUA GRAMIN BANK(508515)
100 JAISINGHNAGAR MP-14-002-067-001/176
(PAHDIYA) 		1714002067NRG24181220230418579 18/12/2023 BUDHSEN 1714002067WL021862 BUDHSEN 00697 BKID0MG1518 60 60 Processed 11/03/2024 645384186 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-067-001/176
(PAHDIYA) 		1714002067NRG24181220230418580 18/12/2023 SUMITRA 1714002067WL021862 SUMITRA 00697 BKID0MG1518 60 60 Processed 11/03/2024 645384186 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
102 JAISINGHNAGAR MP-14-002-067-001/222
(PAHDIYA) 		1714002067NRG24181220230418592 18/12/2023 CHOODASHIYA 1714002067WL021862 CHOODASHIYA 00697 BKID0MG1518 60 60 Processed 11/03/2024 645384186 CHOODASHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
103 JAISINGHNAGAR MP-14-002-067-001/133
(PAHDIYA) 		1714002067NRG24181220230418565 18/12/2023 jamvati 1714002067WL021862 jamvati 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 jamvati NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-067-001/133
(PAHDIYA) 		1714002067NRG24181220230418564 18/12/2023 mahesh yadav 1714002067WL021862 mahesh yadav 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 maheshyadav NARMADA JHABUA GRAMIN BANK(508515)
105 JAISINGHNAGAR MP-14-002-067-001/135
(PAHDIYA) 		1714002067NRG24181220230418569 18/12/2023 sumitra singh 1714002067WL021862 sumitra singh 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 sumitrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAISINGHNAGAR MP-14-002-067-001/137
(PAHDIYA) 		1714002067NRG24181220230418570 18/12/2023 BABULAL BAIGA 1714002067WL021862 BABULAL BAIGA 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 BABULALBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
107 JAISINGHNAGAR MP-14-002-067-001/147
(PAHDIYA) 		1714002067NRG24181220230418574 18/12/2023 bhagotiya 1714002067WL021862 bhagotiya 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 bhagotiya NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-067-001/156
(PAHDIYA) 		1714002067NRG24181220230418575 18/12/2023 ramnarayan 1714002067WL021862 ramnarayan 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
109 JAISINGHNAGAR MP-14-002-067-001/156
(PAHDIYA) 		1714002067NRG24181220230418576 18/12/2023 shyamkali 1714002067WL021862 shyamkali 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-067-001/177
(PAHDIYA) 		1714002067NRG24181220230418581 18/12/2023 Shyamkali 1714002067WL021862 Shyamkali 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-067-001/216
(PAHDIYA) 		1714002067NRG24181220230418583 18/12/2023 INDRAVATI 1714002067WL021862 INDRAVATI 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
112 JAISINGHNAGAR MP-14-002-067-001/216
(PAHDIYA) 		1714002067NRG24181220230418582 18/12/2023 laluva 1714002067WL021862 laluva 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 laluva NARMADA JHABUA GRAMIN BANK(508515)
113 JAISINGHNAGAR MP-14-002-067-001/216-A
(PAHDIYA) 		1714002067NRG24181220230418585 18/12/2023 Anita 1714002067WL021862 Anita 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 Anita NARMADA JHABUA GRAMIN BANK(508515)
114 JAISINGHNAGAR MP-14-002-067-001/217
(PAHDIYA) 		1714002067NRG24181220230418587 18/12/2023 babi bai 1714002067WL021862 babi bai 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 babibai NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-067-001/217
(PAHDIYA) 		1714002067NRG24181220230418586 18/12/2023 udaybhan 1714002067WL021862 udaybhan 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 udaybhan NARMADA JHABUA GRAMIN BANK(508515)
116 JAISINGHNAGAR MP-14-002-067-001/218
(PAHDIYA) 		1714002067NRG24181220230418588 18/12/2023 devideen 1714002067WL021862 devideen 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 devideen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
117 JAISINGHNAGAR MP-14-002-067-001/218
(PAHDIYA) 		1714002067NRG24181220230418589 18/12/2023 samatiya 1714002067WL021862 samatiya 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 samatiya NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-067-001/226
(PAHDIYA) 		1714002067NRG24181220230418594 18/12/2023 prem bai 1714002067WL021862 prem bai 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 prembai NARMADA JHABUA GRAMIN BANK(508515)
119 JAISINGHNAGAR MP-14-002-067-001/23
(PAHDIYA) 		1714002067NRG24181220230418596 18/12/2023 savita 1714002067WL021862 savita 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 savita NARMADA JHABUA GRAMIN BANK(508515)
120 JAISINGHNAGAR MP-14-002-067-001/23
(PAHDIYA) 		1714002067NRG24181220230418595 18/12/2023 shobhnath 1714002067WL021862 shobhnath 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 shobhnath STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-067-001/231-A
(PAHDIYA) 		1714002067NRG24181220230418597 18/12/2023 BRIJESH 1714002067WL021862 BRIJESH 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 BRIJESH NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG24181220230418599 18/12/2023 susheela singh 1714002067WL021862 susheela singh 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 susheelasingh CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-067-001/239
(PAHDIYA) 		1714002067NRG24181220230418604 18/12/2023 PANBAI 1714002067WL021862 PANBAI 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-067-001/239
(PAHDIYA) 		1714002067NRG24181220230418603 18/12/2023 SUBHAN 1714002067WL021862 SUBHAN 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 SUBHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
125 JAISINGHNAGAR MP-14-002-067-001/242
(PAHDIYA) 		1714002067NRG24181220230418605 18/12/2023 RANDAMAN 1714002067WL021862 RANDAMAN 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 RANDAMAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
126 JAISINGHNAGAR MP-14-002-067-001/242
(PAHDIYA) 		1714002067NRG24181220230418606 18/12/2023 shyamkali 1714002067WL021862 shyamkali 00697 BKID0NAMRGB 60 60 Processed 11/03/2024 645384186 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-079-001/213
(SEMRA) 		1714002079NRG24181220230418448 18/12/2023 Tara bae 1714002079WL021846 Tara bae 00697 BKID0NAMRGB 700 700 Processed 11/03/2024 645384186 Tarabae NARMADA JHABUA GRAMIN BANK(508515)
128 JAISINGHNAGAR MP-14-002-079-001/213
(SEMRA) 		1714002079NRG24181220230418447 18/12/2023 Tara bae 1714002079WL021846 Tara bae 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645384186 Tarabae NARMADA JHABUA GRAMIN BANK(508515)
129 JAISINGHNAGAR MP-14-002-079-001/215
(SEMRA) 		1714002079NRG24181220230418450 18/12/2023 UDAYPRATAP 1714002079WL021846 UDAYPRATAP 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645384186 UDAYPRATAP STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-079-001/215
(SEMRA) 		1714002079NRG24181220230418449 18/12/2023 UDAYPRATAP 1714002079WL021846 UDAYPRATAP 00697 BKID0NAMRGB 700 700 Processed 11/03/2024 645384186 UDAYPRATAP STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-079-001/338
(SEMRA) 		1714002079NRG24181220230418466 18/12/2023 dinesh prasad 1714002079WL021846 dinesh prasad 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645384186 dineshprasad NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-079-001/338
(SEMRA) 		1714002079NRG24181220230418467 18/12/2023 dinesh prasad 1714002079WL021846 dinesh prasad 00697 BKID0NAMRGB 700 700 Processed 11/03/2024 645384186 dineshprasad NARMADA JHABUA GRAMIN BANK(508515)
133 JAISINGHNAGAR MP-14-002-079-001/40
(SEMRA) 		1714002079NRG24181220230418474 18/12/2023 RAMNARESH 1714002079WL021846 RAMNARESH 00697 BKID0NAMRGB 1400 1400 Processed 11/03/2024 645384186 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
134 JAISINGHNAGAR MP-14-002-079-001/40
(SEMRA) 		1714002079NRG24181220230418472 18/12/2023 RAMNARESH 1714002079WL021846 RAMNARESH 00697 BKID0NAMRGB 700 700 Processed 11/03/2024 645384186 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9840 9840
Total 102800 102800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_181223APB_FTO_397365 Central Bank Of India CBIN0281166 BEOHARI 2800
2 JAISINGHNAGAR MP1714002_181223APB_FTO_397365 Central Bank Of India CBIN0283036 KANADI KHURD 1620
3 JAISINGHNAGAR MP1714002_181223APB_FTO_397365 State Bank of India SBIN0005497 JAISINGHNAGAR 81840
4 JAISINGHNAGAR MP1714002_181223APB_FTO_397365 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 6400
5 JAISINGHNAGAR MP1714002_181223APB_FTO_397365 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 300
6 JAISINGHNAGAR MP1714002_181223APB_FTO_397365 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1440
7 JAISINGHNAGAR MP1714002_181223APB_FTO_397365 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 6300
8 JAISINGHNAGAR MP1714002_181223APB_FTO_397365 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 2100

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