Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_031223APB_FTO_372318
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-14-002-076-001/28
(RIMAR) 		1714002076NRG24021220230397753 03/12/2023 DULARE 1714002076WL020789 DULARE 00089 CBIN0282021 570 570 Processed 01/01/2024 318822700 DULARE CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
2 JAISINGHNAGAR MP-14-002-076-001/122-A
(RIMAR) 		1714002076NRG24021220230397749 03/12/2023 baldev 1714002076WL020789 baldev 00089 CBIN0282690 380 380 Processed 01/01/2024 318822700 baldev CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-076-001/131
(RIMAR) 		1714002076NRG24021220230397750 03/12/2023 shreelal 1714002076WL020789 shreelal 00089 CBIN0282690 190 190 Processed 01/01/2024 318822700 shreelal CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-076-001/227
(RIMAR) 		1714002076NRG24021220230397751 03/12/2023 INDRABATI 1714002076WL020789 INDRABATI 00089 CBIN0282690 570 570 Processed 01/01/2024 318822700 INDRABATI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-076-001/237
(RIMAR) 		1714002076NRG24021220230397752 03/12/2023 kailash 1714002076WL020789 kailash 00089 CBIN0282690 570 570 Processed 01/01/2024 318822700 kailash CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-076-001/282
(RIMAR) 		1714002076NRG24021220230397754 03/12/2023 shyamsunder 1714002076WL020789 shyamsunder 00089 CBIN0282690 570 570 Processed 01/01/2024 318822700 shyamsunder CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-076-001/399
(RIMAR) 		1714002076NRG24021220230397755 03/12/2023 nathum kahar 1714002076WL020789 nathum kahar 00089 CBIN0282690 570 570 Processed 01/01/2024 318822700 nathumkahar CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-076-001/431
(RIMAR) 		1714002076NRG24021220230397756 03/12/2023 birendra 1714002076WL020789 birendra 00089 CBIN0282690 570 570 Processed 01/01/2024 318822700 birendra CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-076-001/445
(RIMAR) 		1714002076NRG24021220230397758 03/12/2023 kishandatt 1714002076WL020789 kishandatt 00089 CBIN0282690 570 570 Processed 01/01/2024 318822700 kishandatt CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-076-001/445
(RIMAR) 		1714002076NRG24021220230397757 03/12/2023 sarju 1714002076WL020789 sarju 00089 CBIN0282690 570 570 Processed 01/01/2024 318822700 sarju CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24021220230397760 03/12/2023 binod 1714002076WL020789 binod 00089 CBIN0282690 570 570 Processed 01/01/2024 318822700 binod CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-076-001/449
(RIMAR) 		1714002076NRG24021220230397759 03/12/2023 lalita 1714002076WL020789 lalita 00089 CBIN0282690 570 570 Processed 01/01/2024 318822700 lalita CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-076-001/73
(RIMAR) 		1714002076NRG24021220230397761 03/12/2023 NARMADA 1714002076WL020789 NARMADA 00089 CBIN0282690 570 570 Processed 01/01/2024 318822700 NARMADA CENTRAL BANK OF INDIA(607115)
SubTotal 6270 6270
14 JAISINGHNAGAR MP-14-002-036-004/68
(GHIAR) 		1714002036NRG24021220230397707 03/12/2023 rohini singh 1714002036WL020784 rohini singh 00089 CBIN0283036 1200 1200 Processed 01/01/2024 318822700 rohinisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
15 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24031220230397810 03/12/2023 gudiya 1714002021WL020795 gudiya 00415 SBIN0005497 1320 1320 Processed 01/01/2024 318822700 gudiya STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-021-001/125-A
(CHHAKTA) 		1714002021NRG24031220230397811 03/12/2023 SAROJ 1714002021WL020795 SAROJ 00415 SBIN0005497 1320 1320 Processed 01/01/2024 318822700 SAROJ STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-021-001/6
(CHHAKTA) 		1714002021NRG24031220230397822 03/12/2023 santosi 1714002021WL020795 santosi 00415 SBIN0005497 1320 1320 Processed 01/01/2024 318822700 santosi STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-036-001/108
(GHIAR) 		1714002036NRG24021220230397675 03/12/2023 AMASHIYA BAI 1714002036WL020784 AMASHIYA BAI 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 AMASHIYABAI STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-036-001/74-A
(GHIAR) 		1714002036NRG24021220230397676 03/12/2023 KESHKALI SINGH 1714002036WL020784 KESHKALI SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 KESHKALISINGH STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-036-002/32
(GHIAR) 		1714002036NRG24021220230397677 03/12/2023 SHIYABAI 1714002036WL020784 SHIYABAI 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 SHIYABAI STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24021220230397678 03/12/2023 ANIL SINGH 1714002036WL020784 ANIL SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 JAISINGHNAGAR MP-14-002-036-002/62-A
(GHIAR) 		1714002036NRG24021220230397679 03/12/2023 ARTI SINGH 1714002036WL020784 ARTI SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 ARTISINGH STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-036-004/1
(GHIAR) 		1714002036NRG24021220230397680 03/12/2023 anita singh 1714002036WL020784 anita singh 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318822700 anitasingh INDUSIND BANK(607189)
24 JAISINGHNAGAR MP-14-002-036-004/17
(GHIAR) 		1714002036NRG24021220230397682 03/12/2023 dasoda 1714002036WL020784 dasoda 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 dasoda STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-036-004/17
(GHIAR) 		1714002036NRG24021220230397683 03/12/2023 gidiya singh 1714002036WL020784 gidiya singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 gidiyasingh STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-036-004/17
(GHIAR) 		1714002036NRG24021220230397681 03/12/2023 PHOOL SINGH 1714002036WL020784 PHOOL SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 PHOOLSINGH STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-036-004/17
(GHIAR) 		1714002036NRG24021220230397684 03/12/2023 SUSHEELA SINGH 1714002036WL020784 SUSHEELA SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 SUSHEELASINGH STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-036-004/18
(GHIAR) 		1714002036NRG24021220230397685 03/12/2023 SAMPAT SINGH 1714002036WL020784 SAMPAT SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 SAMPATSINGH STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-036-004/21
(GHIAR) 		1714002036NRG24021220230397686 03/12/2023 LALLU SINGH 1714002036WL020784 LALLU SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 LALLUSINGH STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-036-004/22
(GHIAR) 		1714002036NRG24021220230397687 03/12/2023 dharmendra singh 1714002036WL020784 dharmendra singh 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318822700 dharmendrasingh STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-036-004/23
(GHIAR) 		1714002036NRG24021220230397688 03/12/2023 NANDLAL SINGH 1714002036WL020784 NANDLAL SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 NANDLALSINGH STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-036-004/26
(GHIAR) 		1714002036NRG24021220230397689 03/12/2023 indravati agariya 1714002036WL020784 indravati agariya 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 indravatiagariya NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-036-004/27
(GHIAR) 		1714002036NRG24021220230397690 03/12/2023 rampramod singh 1714002036WL020784 rampramod singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 rampramodsingh STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-036-004/28
(GHIAR) 		1714002036NRG24021220230397691 03/12/2023 NANDLAL SINGH 1714002036WL020784 NANDLAL SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 NANDLALSINGH STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-036-004/29
(GHIAR) 		1714002036NRG24021220230397692 03/12/2023 rajkumari singh 1714002036WL020784 rajkumari singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 rajkumarisingh STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-036-004/32
(GHIAR) 		1714002036NRG24021220230397693 03/12/2023 VIMALA SINGH 1714002036WL020784 VIMALA SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 VIMALASINGH STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24021220230397694 03/12/2023 AASHA BAI 1714002036WL020784 AASHA BAI 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318822700 AASHABAI STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-036-004/35
(GHIAR) 		1714002036NRG24021220230397695 03/12/2023 BABULAL SINGH 1714002036WL020784 BABULAL SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 BABULALSINGH STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-036-004/38
(GHIAR) 		1714002036NRG24021220230397696 03/12/2023 PARMESHWARDEEN SINGH 1714002036WL020784 PARMESHWARDEEN SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 PARMESHWARDEENSINGH STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-036-004/4
(GHIAR) 		1714002036NRG24021220230397697 03/12/2023 MUNNI BAI 1714002036WL020784 MUNNI BAI 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 MUNNIBAI STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24021220230397698 03/12/2023 RAM SINGH 1714002036WL020784 RAM SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 RAMSINGH STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24021220230397700 03/12/2023 SHAKUNTALA SINGH 1714002036WL020784 SHAKUNTALA SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 SHAKUNTALASINGH STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24021220230397699 03/12/2023 SURESH SINGH 1714002036WL020784 SURESH SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 SURESHSINGH STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-036-004/46
(GHIAR) 		1714002036NRG24021220230397701 03/12/2023 PANNELAL SINGH 1714002036WL020784 PANNELAL SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 PANNELALSINGH STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-036-004/47
(GHIAR) 		1714002036NRG24021220230397702 03/12/2023 BALAKDAS SINGH 1714002036WL020784 BALAKDAS SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 BALAKDASSINGH STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-036-004/49
(GHIAR) 		1714002036NRG24021220230397703 03/12/2023 CHANDRAVATI 1714002036WL020784 CHANDRAVATI 00415 SBIN0005497 800 800 Processed 01/01/2024 318822700 CHANDRAVATI STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-036-004/56
(GHIAR) 		1714002036NRG24021220230397704 03/12/2023 raju singh 1714002036WL020784 raju singh 00415 SBIN0005497 800 800 Processed 01/01/2024 318822700 rajusingh STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-036-004/59
(GHIAR) 		1714002036NRG24021220230397705 03/12/2023 SIYARAM AGARIYA 1714002036WL020784 SIYARAM AGARIYA 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 SIYARAMAGARIYA STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-036-004/62
(GHIAR) 		1714002036NRG24021220230397706 03/12/2023 RAMNARESH SINGH 1714002036WL020784 RAMNARESH SINGH 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 RAMNARESHSINGH STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-036-004/73
(GHIAR) 		1714002036NRG24021220230397708 03/12/2023 MUKHIYA SINGH 1714002036WL020784 MUKHIYA SINGH 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318822700 MUKHIYASINGH STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-036-004/74
(GHIAR) 		1714002036NRG24021220230397709 03/12/2023 SONIYA BAI 1714002036WL020784 SONIYA BAI 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 SONIYABAI STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-036-004/8
(GHIAR) 		1714002036NRG24021220230397711 03/12/2023 phool bai 1714002036WL020784 phool bai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 phoolbai STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-036-004/8
(GHIAR) 		1714002036NRG24021220230397710 03/12/2023 ramkumar 1714002036WL020784 ramkumar 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 ramkumar STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-036-004/9
(GHIAR) 		1714002036NRG24021220230397712 03/12/2023 vinod singh 1714002036WL020784 vinod singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318822700 vinodsingh STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24031220230397830 03/12/2023 Archana devi Singh 1714002073WL020798 Archana devi Singh 00415 SBIN0005497 800 800 Processed 01/01/2024 318822700 ArchanadeviSingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24031220230397837 03/12/2023 ANITA AHIRWAR 1714002073WL020798 ANITA AHIRWAR 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318822700 ANITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 48560 48560
57 JAISINGHNAGAR MP-14-002-021-001/185
(CHHAKTA) 		1714002021NRG24031220230397813 03/12/2023 RAMPRATAP SINGH GOND 1714002021WL020795 RAMPRATAP SINGH GOND 00688 FINO0001446 1320 1320 Processed 01/01/2024 318822700 RAMPRATAPSINGHGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
58 JAISINGHNAGAR MP-14-002-021-001/100-A
(CHHAKTA) 		1714002021NRG24031220230397808 03/12/2023 panchvati 1714002021WL020795 panchvati 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 318822700 panchvati NARMADA JHABUA GRAMIN BANK(508515)
59 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24031220230397809 03/12/2023 balmik 1714002021WL020795 balmik 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 318822700 balmik STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-021-001/18
(CHHAKTA) 		1714002021NRG24031220230397812 03/12/2023 VISHWANATH 1714002021WL020795 VISHWANATH 00697 BKID0MG1518 1100 1100 Processed 01/01/2024 318822700 VISHWANATH BANK OF BARODA(606985)
61 JAISINGHNAGAR MP-14-002-021-001/198
(CHHAKTA) 		1714002021NRG24031220230397814 03/12/2023 nanbai 1714002021WL020795 nanbai 00697 BKID0MG1518 660 660 Processed 01/01/2024 318822700 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAISINGHNAGAR MP-14-002-021-001/25
(CHHAKTA) 		1714002021NRG24031220230397815 03/12/2023 MAN SINGH 1714002021WL020795 MAN SINGH 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 318822700 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24031220230397816 03/12/2023 aashakali 1714002021WL020795 aashakali 00697 BKID0MG1518 1100 1100 Processed 01/01/2024 318822700 aashakali NARMADA JHABUA GRAMIN BANK(508515)
64 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24031220230397817 03/12/2023 KASHI RAM 1714002021WL020795 KASHI RAM 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 318822700 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24031220230397818 03/12/2023 SUKHMANTI 1714002021WL020795 SUKHMANTI 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 318822700 SUKHMANTI STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-021-001/36
(CHHAKTA) 		1714002021NRG24031220230397819 03/12/2023 RAMLAL 1714002021WL020795 RAMLAL 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 318822700 RAMLAL CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24031220230397820 03/12/2023 CHAMPA BAI 1714002021WL020795 CHAMPA BAI 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 318822700 CHAMPABAI STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002021NRG24031220230397821 03/12/2023 sunaina yadav 1714002021WL020795 sunaina yadav 00697 BKID0MG1518 1320 1320 Processed 01/01/2024 318822700 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
69 JAISINGHNAGAR MP-14-002-073-001/11
(PONDI) 		1714002073NRG24031220230397831 03/12/2023 chetnath singh 1714002073WL020798 chetnath singh 00697 BKID0MG1518 800 800 Processed 01/01/2024 318822700 chetnathsingh NARMADA JHABUA GRAMIN BANK(508515)
70 JAISINGHNAGAR MP-14-002-073-001/126
(PONDI) 		1714002073NRG24031220230397832 03/12/2023 prembati 1714002073WL020798 prembati 00697 BKID0MG1518 800 800 Processed 01/01/2024 318822700 prembati NARMADA JHABUA GRAMIN BANK(508515)
71 JAISINGHNAGAR MP-14-002-073-001/127
(PONDI) 		1714002073NRG24031220230397833 03/12/2023 urmila 1714002073WL020798 urmila 00697 BKID0MG1518 800 800 Processed 01/01/2024 318822700 urmila NARMADA JHABUA GRAMIN BANK(508515)
72 JAISINGHNAGAR MP-14-002-073-001/133
(PONDI) 		1714002073NRG24031220230397834 03/12/2023 Daduram Singh 1714002073WL020798 Daduram Singh 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 318822700 DaduramSingh CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-073-001/133
(PONDI) 		1714002073NRG24031220230397835 03/12/2023 Munni Singh 1714002073WL020798 Munni Singh 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 318822700 MunniSingh NARMADA JHABUA GRAMIN BANK(508515)
74 JAISINGHNAGAR MP-14-002-073-001/138
(PONDI) 		1714002073NRG24031220230397836 03/12/2023 bhagamaniya 1714002073WL020798 bhagamaniya 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 318822700 bhagamaniya NARMADA JHABUA GRAMIN BANK(508515)
75 JAISINGHNAGAR MP-14-002-073-001/159
(PONDI) 		1714002073NRG24031220230397838 03/12/2023 choti 1714002073WL020798 choti 00697 BKID0MG1518 800 800 Processed 01/01/2024 318822700 choti NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-073-001/224
(PONDI) 		1714002073NRG24031220230397839 03/12/2023 phool bai 1714002073WL020798 phool bai 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 318822700 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-073-001/228
(PONDI) 		1714002073NRG24031220230397840 03/12/2023 Bhagvanti Singh 1714002073WL020798 Bhagvanti Singh 00697 BKID0MG1518 1000 1000 Processed 01/01/2024 318822700 BhagvantiSingh NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-073-001/233
(PONDI) 		1714002073NRG24031220230397841 03/12/2023 Subhadrabai 1714002073WL020798 Subhadrabai 00697 BKID0MG1518 600 600 Processed 01/01/2024 318822700 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
79 JAISINGHNAGAR MP-14-002-073-001/276
(PONDI) 		1714002073NRG24031220230397845 03/12/2023 Kusumkali 1714002073WL020798 Kusumkali 00697 BKID0MG1518 600 600 Processed 01/01/2024 318822700 Kusumkali NARMADA JHABUA GRAMIN BANK(508515)
80 JAISINGHNAGAR MP-14-002-073-001/277
(PONDI) 		1714002073NRG24031220230397846 03/12/2023 Usha 1714002073WL020798 Usha 00697 BKID0MG1518 800 800 Processed 01/01/2024 318822700 Usha STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-073-001/278
(PONDI) 		1714002073NRG24031220230397847 03/12/2023 Gendabai 1714002073WL020798 Gendabai 00697 BKID0MG1518 800 800 Processed 01/01/2024 318822700 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
82 JAISINGHNAGAR MP-14-002-073-001/55
(PONDI) 		1714002073NRG24031220230397850 03/12/2023 BABU KUSHWAHA 1714002073WL020798 BABU KUSHWAHA 00697 BKID0MG1518 800 800 Processed 01/01/2024 318822700 BABUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25220 25220
83 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24031220230397842 03/12/2023 Leelavati 1714002073WL020798 Leelavati 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 318822700 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-073-001/240
(PONDI) 		1714002073NRG24031220230397843 03/12/2023 Vikram 1714002073WL020798 Vikram 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 318822700 Vikram NARMADA JHABUA GRAMIN BANK(508515)
85 JAISINGHNAGAR MP-14-002-073-001/242
(PONDI) 		1714002073NRG24031220230397844 03/12/2023 RAJKUMAR 1714002073WL020798 RAJKUMAR 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 318822700 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
86 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24031220230397848 03/12/2023 Kavita 1714002073WL020798 Kavita 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 318822700 Kavita NARMADA JHABUA GRAMIN BANK(508515)
87 JAISINGHNAGAR MP-14-002-073-001/380
(PONDI) 		1714002073NRG24031220230397849 03/12/2023 devbati 1714002073WL020798 devbati 00697 BKID0NAMRGB 800 800 Processed 01/01/2024 318822700 devbati STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24031220230397852 03/12/2023 NANBAI 1714002073WL020798 NANBAI 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 318822700 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24031220230397851 03/12/2023 PURANDAS 1714002073WL020798 PURANDAS 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 318822700 PURANDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4600 4600
Total 87740 87740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_031223APB_FTO_372318 Central Bank Of India CBIN0282021 AMJHOR 570
2 JAISINGHNAGAR MP1714002_031223APB_FTO_372318 Central Bank Of India CBIN0282690 SIDHI 6270
3 JAISINGHNAGAR MP1714002_031223APB_FTO_372318 Central Bank Of India CBIN0283036 KANADI KHURD 1200
4 JAISINGHNAGAR MP1714002_031223APB_FTO_372318 State Bank of India SBIN0005497 JAISINGHNAGAR 48560
5 JAISINGHNAGAR MP1714002_031223APB_FTO_372318 Fino Payments Bank Ltd FINO0001446 MP RO 1320
6 JAISINGHNAGAR MP1714002_031223APB_FTO_372318 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 25220
7 JAISINGHNAGAR MP1714002_031223APB_FTO_372318 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 4600

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