Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_211023APB_FTO_327878
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-14-002-032-003/196
(DHONDHA) 		1714002032NRG24211020230343430 21/10/2023 Hirakali Patel 1714002032WL018170 Hirakali Patel 00045 BARB0KHADDA 1206 1206 Processed 09/11/2023 291236722 HirakaliPatel BANK OF BARODA(606985)
SubTotal 1206 1206
2 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24211020230343268 21/10/2023 ramashankar 1714002076WL018167 ramashankar 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 ramashankar CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-076-001/100
(RIMAR) 		1714002076NRG24211020230343267 21/10/2023 surajiya 1714002076WL018167 surajiya 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 surajiya CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-076-001/101
(RIMAR) 		1714002076NRG24211020230343269 21/10/2023 MUNNI 1714002076WL018167 MUNNI 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 MUNNI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-076-001/102
(RIMAR) 		1714002076NRG24211020230343270 21/10/2023 shyambai singh 1714002076WL018167 shyambai singh 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 shyambaisingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-076-001/102-A
(RIMAR) 		1714002076NRG24211020230343271 21/10/2023 geeta 1714002076WL018167 geeta 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 geeta CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-076-001/103
(RIMAR) 		1714002076NRG24211020230343272 21/10/2023 mugiya 1714002076WL018167 mugiya 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 mugiya CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-076-001/104
(RIMAR) 		1714002076NRG24211020230343274 21/10/2023 gendkali singh 1714002076WL018167 gendkali singh 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 gendkalisingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-076-001/104
(RIMAR) 		1714002076NRG24211020230343273 21/10/2023 kesaw singh 1714002076WL018167 kesaw singh 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 kesawsingh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-076-001/107
(RIMAR) 		1714002076NRG24211020230343275 21/10/2023 nanbai singh 1714002076WL018167 nanbai singh 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 nanbaisingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24211020230343276 21/10/2023 BHUWNESHWAR 1714002076WL018167 BHUWNESHWAR 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-076-001/141
(RIMAR) 		1714002076NRG24211020230343278 21/10/2023 lalli 1714002076WL018167 lalli 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 lalli CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-076-001/141
(RIMAR) 		1714002076NRG24211020230343277 21/10/2023 manmohan 1714002076WL018167 manmohan 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 manmohan CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-076-001/145-A
(RIMAR) 		1714002076NRG24211020230343279 21/10/2023 sunita 1714002076WL018167 sunita 00089 CBIN0282690 400 400 Processed 09/11/2023 291236722 sunita CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-076-001/149
(RIMAR) 		1714002076NRG24211020230343280 21/10/2023 skivshankar 1714002076WL018167 skivshankar 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 skivshankar CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-076-001/154
(RIMAR) 		1714002076NRG24211020230343281 21/10/2023 gudiya 1714002076WL018167 gudiya 00089 CBIN0282690 200 200 Processed 09/11/2023 291236722 gudiya CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-076-001/155
(RIMAR) 		1714002076NRG24211020230343282 21/10/2023 munnobai 1714002076WL018167 munnobai 00089 CBIN0282690 400 400 Processed 09/11/2023 291236722 munnobai CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-076-001/156
(RIMAR) 		1714002076NRG24211020230343283 21/10/2023 lakhan 1714002076WL018167 lakhan 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 lakhan CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-076-001/159
(RIMAR) 		1714002076NRG24211020230343284 21/10/2023 DROPDI 1714002076WL018167 DROPDI 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 DROPDI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-076-001/159-A
(RIMAR) 		1714002076NRG24211020230343285 21/10/2023 seeta 1714002076WL018167 seeta 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 seeta CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-076-001/160
(RIMAR) 		1714002076NRG24211020230343286 21/10/2023 ramwati 1714002076WL018167 ramwati 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 ramwati CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-076-001/160-A
(RIMAR) 		1714002076NRG24211020230343287 21/10/2023 lankesh 1714002076WL018167 lankesh 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 lankesh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-076-001/165
(RIMAR) 		1714002076NRG24211020230343288 21/10/2023 ram deen 1714002076WL018167 ram deen 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 ramdeen CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-076-001/166
(RIMAR) 		1714002076NRG24211020230343289 21/10/2023 parmila 1714002076WL018167 parmila 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 parmila CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-076-001/184
(RIMAR) 		1714002076NRG24211020230343290 21/10/2023 hetram 1714002076WL018167 hetram 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 hetram CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-076-001/190
(RIMAR) 		1714002076NRG24211020230343291 21/10/2023 babu 1714002076WL018167 babu 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 babu CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-076-001/196
(RIMAR) 		1714002076NRG24211020230343292 21/10/2023 sarita singh 1714002076WL018167 sarita singh 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 saritasingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-076-001/197
(RIMAR) 		1714002076NRG24211020230343293 21/10/2023 narwadiya 1714002076WL018167 narwadiya 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 narwadiya CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-076-001/201
(RIMAR) 		1714002076NRG24211020230343294 21/10/2023 radhiya 1714002076WL018167 radhiya 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 radhiya CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-076-001/201-A
(RIMAR) 		1714002076NRG24211020230343295 21/10/2023 chandravati 1714002076WL018167 chandravati 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 chandravati CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-076-001/209
(RIMAR) 		1714002076NRG24211020230343296 21/10/2023 munni bai 1714002076WL018167 munni bai 00089 CBIN0282690 400 400 Processed 09/11/2023 291236722 munnibai CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-076-001/214
(RIMAR) 		1714002076NRG24211020230343297 21/10/2023 bhaiya 1714002076WL018167 bhaiya 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 bhaiya CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-076-001/217
(RIMAR) 		1714002076NRG24211020230343298 21/10/2023 premwati 1714002076WL018167 premwati 00089 CBIN0282690 400 400 Processed 09/11/2023 291236722 premwati CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-076-001/230
(RIMAR) 		1714002076NRG24211020230343299 21/10/2023 kamla 1714002076WL018167 kamla 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 kamla CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002076NRG24211020230343300 21/10/2023 rupendra 1714002076WL018167 rupendra 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 rupendra CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-076-001/255
(RIMAR) 		1714002076NRG24211020230343301 21/10/2023 lallu 1714002076WL018167 lallu 00089 CBIN0282690 400 400 Processed 09/11/2023 291236722 lallu CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-076-001/288
(RIMAR) 		1714002076NRG24211020230343302 21/10/2023 FOOLBAI 1714002076WL018167 FOOLBAI 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 FOOLBAI CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-076-001/289
(RIMAR) 		1714002076NRG24211020230343303 21/10/2023 sukhlal 1714002076WL018167 sukhlal 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 sukhlal CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-076-001/296
(RIMAR) 		1714002076NRG24211020230343304 21/10/2023 rajdulari 1714002076WL018167 rajdulari 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 rajdulari CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-076-001/303
(RIMAR) 		1714002076NRG24211020230343305 21/10/2023 munni 1714002076WL018167 munni 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 munni CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-076-001/305
(RIMAR) 		1714002076NRG24211020230343306 21/10/2023 munnibai 1714002076WL018167 munnibai 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 munnibai CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-076-001/308
(RIMAR) 		1714002076NRG24211020230343307 21/10/2023 lalita 1714002076WL018167 lalita 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 lalita CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG24211020230343308 21/10/2023 rajmati 1714002076WL018167 rajmati 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 rajmati CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-076-001/309
(RIMAR) 		1714002076NRG24211020230343309 21/10/2023 amritlal 1714002076WL018167 amritlal 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 amritlal CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-076-001/310
(RIMAR) 		1714002076NRG24211020230343310 21/10/2023 sachelal 1714002076WL018167 sachelal 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 sachelal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
46 JAISINGHNAGAR MP-14-002-076-001/320
(RIMAR) 		1714002076NRG24211020230343311 21/10/2023 phoolbai gupta 1714002076WL018167 phoolbai gupta 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 phoolbaigupta CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-076-001/331
(RIMAR) 		1714002076NRG24211020230343312 21/10/2023 aanita 1714002076WL018167 aanita 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 aanita CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-076-001/332
(RIMAR) 		1714002076NRG24211020230343313 21/10/2023 sushila 1714002076WL018167 sushila 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 sushila CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002076NRG24211020230343314 21/10/2023 nanbaiya 1714002076WL018167 nanbaiya 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 nanbaiya CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-076-001/333-A
(RIMAR) 		1714002076NRG24211020230343315 21/10/2023 rajvati singh 1714002076WL018167 rajvati singh 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 rajvatisingh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-076-001/334
(RIMAR) 		1714002076NRG24211020230343316 21/10/2023 budni 1714002076WL018167 budni 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 budni CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-076-001/335
(RIMAR) 		1714002076NRG24211020230343317 21/10/2023 chhotelal 1714002076WL018167 chhotelal 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 chhotelal CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-076-001/336
(RIMAR) 		1714002076NRG24211020230343318 21/10/2023 jyoti 1714002076WL018167 jyoti 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 jyoti CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-076-001/337
(RIMAR) 		1714002076NRG24211020230343319 21/10/2023 geeta 1714002076WL018167 geeta 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 geeta CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-076-001/363
(RIMAR) 		1714002076NRG24211020230343320 21/10/2023 balraj 1714002076WL018167 balraj 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 balraj CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-076-001/363-A
(RIMAR) 		1714002076NRG24211020230343321 21/10/2023 mahipal singh 1714002076WL018167 mahipal singh 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 mahipalsingh CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-076-001/367
(RIMAR) 		1714002076NRG24211020230343322 21/10/2023 parmila 1714002076WL018167 parmila 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 parmila CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-076-001/367
(RIMAR) 		1714002076NRG24211020230343323 21/10/2023 rammanohar 1714002076WL018167 rammanohar 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 rammanohar CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-076-001/368
(RIMAR) 		1714002076NRG24211020230343324 21/10/2023 Hetram 1714002076WL018167 Hetram 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 Hetram CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-076-001/374
(RIMAR) 		1714002076NRG24211020230343325 21/10/2023 babee 1714002076WL018167 babee 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 babee CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-076-001/41
(RIMAR) 		1714002076NRG24211020230343326 21/10/2023 ramratiya 1714002076WL018167 ramratiya 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 ramratiya CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-076-001/41-A
(RIMAR) 		1714002076NRG24211020230343327 21/10/2023 phoolbai 1714002076WL018167 phoolbai 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 phoolbai CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-076-001/412
(RIMAR) 		1714002076NRG24211020230343328 21/10/2023 durgavati 1714002076WL018167 durgavati 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 durgavati CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24211020230343329 21/10/2023 narendra kumar singh paraste 1714002076WL018167 narendra kumar singh paraste 00089 CBIN0282690 200 200 Processed 09/11/2023 291236722 narendrakumarsinghparaste CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-076-001/51
(RIMAR) 		1714002076NRG24211020230343331 21/10/2023 geeta 1714002076WL018167 geeta 00089 CBIN0282690 200 200 Processed 09/11/2023 291236722 geeta CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-076-001/51
(RIMAR) 		1714002076NRG24211020230343330 21/10/2023 leelawati 1714002076WL018167 leelawati 00089 CBIN0282690 800 800 Processed 09/11/2023 291236722 leelawati CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-076-001/54
(RIMAR) 		1714002076NRG24211020230343332 21/10/2023 bhaiya lal 1714002076WL018167 bhaiya lal 00089 CBIN0282690 400 400 Processed 09/11/2023 291236722 bhaiyalal CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-076-001/54
(RIMAR) 		1714002076NRG24211020230343333 21/10/2023 indrawati 1714002076WL018167 indrawati 00089 CBIN0282690 400 400 Processed 09/11/2023 291236722 indrawati CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-076-001/56
(RIMAR) 		1714002076NRG24211020230343334 21/10/2023 geeta 1714002076WL018167 geeta 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 geeta CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-076-001/56-A
(RIMAR) 		1714002076NRG24211020230343335 21/10/2023 lalti 1714002076WL018167 lalti 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 lalti CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-076-001/75
(RIMAR) 		1714002076NRG24211020230343336 21/10/2023 sushila 1714002076WL018167 sushila 00089 CBIN0282690 200 200 Processed 09/11/2023 291236722 sushila CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-076-001/81
(RIMAR) 		1714002076NRG24211020230343337 21/10/2023 shyambai 1714002076WL018167 shyambai 00089 CBIN0282690 200 200 Processed 09/11/2023 291236722 shyambai CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002076NRG24211020230343338 21/10/2023 shyambai 1714002076WL018167 shyambai 00089 CBIN0282690 400 400 Processed 09/11/2023 291236722 shyambai CENTRAL BANK OF INDIA(607115)
74 JAISINGHNAGAR MP-14-002-076-001/82
(RIMAR) 		1714002076NRG24211020230343339 21/10/2023 ahivaran 1714002076WL018167 ahivaran 00089 CBIN0282690 600 600 Processed 09/11/2023 291236722 ahivaran CENTRAL BANK OF INDIA(607115)
SubTotal 48800 48800
75 JAISINGHNAGAR MP-14-002-043-001/100
(JAMUDI) 		1714002000NRG24211020230343352 21/10/2023 SUKRU 1714002WL018169 SUKRU 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 SUKRU STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-043-001/113
(JAMUDI) 		1714002000NRG24211020230343356 21/10/2023 CHARKI 1714002WL018169 CHARKI 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 CHARKI STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-043-001/113
(JAMUDI) 		1714002000NRG24211020230343355 21/10/2023 munni bai 1714002WL018169 munni bai 00415 SBIN0005497 221 221 Processed 10/11/2023 291236722 munnibai STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-043-001/122-A
(JAMUDI) 		1714002000NRG24211020230343357 21/10/2023 RAMKRIPAL 1714002WL018169 RAMKRIPAL 00415 SBIN0005497 663 663 Processed 09/11/2023 291236722 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
79 JAISINGHNAGAR MP-14-002-043-001/122-B
(JAMUDI) 		1714002000NRG24211020230343358 21/10/2023 LOLA BAIGA 1714002WL018169 LOLA BAIGA 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 LOLABAIGA STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002000NRG24211020230343360 21/10/2023 rajdulari 1714002WL018169 rajdulari 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 rajdulari STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-043-001/129
(JAMUDI) 		1714002000NRG24211020230343361 21/10/2023 kalpu 1714002WL018169 kalpu 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 kalpu STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-043-001/138
(JAMUDI) 		1714002000NRG24211020230343366 21/10/2023 SHANTI 1714002WL018169 SHANTI 00415 SBIN0005497 442 442 Processed 10/11/2023 291236722 SHANTI STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-043-001/159
(JAMUDI) 		1714002000NRG24211020230343368 21/10/2023 JAGANNATH 1714002WL018169 JAGANNATH 00415 SBIN0005497 442 442 Processed 10/11/2023 291236722 JAGANNATH STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-043-001/166
(JAMUDI) 		1714002000NRG24211020230343371 21/10/2023 MAMTA 1714002WL018169 MAMTA 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 MAMTA STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-043-001/166
(JAMUDI) 		1714002000NRG24211020230343372 21/10/2023 urmila 1714002WL018169 urmila 00415 SBIN0005497 442 442 Processed 10/11/2023 291236722 urmila STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-043-001/19
(JAMUDI) 		1714002000NRG24211020230343377 21/10/2023 bhuri bai 1714002WL018169 bhuri bai 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 bhuribai STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002000NRG24211020230343380 21/10/2023 Amratlal 1714002WL018169 Amratlal 00415 SBIN0005497 221 221 Processed 09/11/2023 291236722 Amratlal UNION BANK OF INDIA(508500)
88 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002000NRG24211020230343378 21/10/2023 govind 1714002WL018169 govind 00415 SBIN0005497 663 663 Processed 09/11/2023 291236722 govind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
89 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002000NRG24211020230343379 21/10/2023 SONIYA 1714002WL018169 SONIYA 00415 SBIN0005497 442 442 Processed 10/11/2023 291236722 SONIYA STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002000NRG24211020230343381 21/10/2023 lolibai 1714002WL018169 lolibai 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 lolibai STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-043-001/200
(JAMUDI) 		1714002000NRG24211020230343383 21/10/2023 SUNITA 1714002WL018169 SUNITA 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 SUNITA STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002000NRG24211020230343385 21/10/2023 munnibai 1714002WL018169 munnibai 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 munnibai STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-043-001/219-B
(JAMUDI) 		1714002000NRG24211020230343386 21/10/2023 LEELAVATI 1714002WL018169 LEELAVATI 00415 SBIN0005497 442 442 Processed 10/11/2023 291236722 LEELAVATI STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-043-001/225
(JAMUDI) 		1714002000NRG24211020230343387 21/10/2023 suneeta 1714002WL018169 suneeta 00415 SBIN0005497 221 221 Processed 10/11/2023 291236722 suneeta STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-043-001/318
(JAMUDI) 		1714002000NRG24211020230343390 21/10/2023 SUNITA 1714002WL018169 SUNITA 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 SUNITA STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-043-001/34
(JAMUDI) 		1714002000NRG24211020230343391 21/10/2023 SHYAMBAI 1714002WL018169 SHYAMBAI 00415 SBIN0005497 442 442 Processed 10/11/2023 291236722 SHYAMBAI STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-043-001/86
(JAMUDI) 		1714002000NRG24211020230343396 21/10/2023 REKHA 1714002WL018169 REKHA 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 REKHA STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-043-001/87
(JAMUDI) 		1714002000NRG24211020230343397 21/10/2023 foolbai 1714002WL018169 foolbai 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 foolbai STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002000NRG24211020230343398 21/10/2023 BABULAL 1714002WL018169 BABULAL 00415 SBIN0005497 663 663 Processed 10/11/2023 291236722 BABULAL STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-043-002/50
(JAMUDI) 		1714002000NRG24211020230343401 21/10/2023 HARPRASAD 1714002WL018169 HARPRASAD 00415 SBIN0005497 221 221 Processed 10/11/2023 291236722 HARPRASAD STATE BANK OF INDIA(508548)
SubTotal 14144 14144
101 JAISINGHNAGAR MP-14-002-032-001/118
(DHONDHA) 		1714002032NRG24211020230343404 21/10/2023 Kamlesh 1714002032WL018170 Kamlesh 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 Kamlesh STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-032-001/119
(DHONDHA) 		1714002032NRG24211020230343405 21/10/2023 sivbhan 1714002032WL018170 sivbhan 00415 SBIN0006075 1206 1206 Processed 09/11/2023 291236722 sivbhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
103 JAISINGHNAGAR MP-14-002-032-001/137
(DHONDHA) 		1714002032NRG24211020230343406 21/10/2023 sumiran 1714002032WL018170 sumiran 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 sumiran STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-032-001/140-A
(DHONDHA) 		1714002032NRG24211020230343408 21/10/2023 cupsurat 1714002032WL018170 cupsurat 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 cupsurat STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-032-001/140-A
(DHONDHA) 		1714002032NRG24211020230343407 21/10/2023 raghvendra 1714002032WL018170 raghvendra 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 raghvendra STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-032-001/154
(DHONDHA) 		1714002032NRG24211020230343409 21/10/2023 ajay 1714002032WL018170 ajay 00415 SBIN0006075 603 603 Processed 10/11/2023 291236722 ajay STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-032-001/154
(DHONDHA) 		1714002032NRG24211020230343410 21/10/2023 savita 1714002032WL018170 savita 00415 SBIN0006075 603 603 Processed 10/11/2023 291236722 savita STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-032-001/155
(DHONDHA) 		1714002032NRG24211020230343411 21/10/2023 amartlal 1714002032WL018170 amartlal 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 amartlal STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-032-001/155
(DHONDHA) 		1714002032NRG24211020230343412 21/10/2023 Belakali 1714002032WL018170 Belakali 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 Belakali STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-032-001/155-B
(DHONDHA) 		1714002032NRG24211020230343413 21/10/2023 pancham baiga 1714002032WL018170 pancham baiga 00415 SBIN0006075 804 804 Processed 10/11/2023 291236722 panchambaiga STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-032-001/155-B
(DHONDHA) 		1714002032NRG24211020230343414 21/10/2023 soniya 1714002032WL018170 soniya 00415 SBIN0006075 603 603 Processed 10/11/2023 291236722 soniya STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-032-001/156
(DHONDHA) 		1714002032NRG24211020230343415 21/10/2023 Ramkalesh 1714002032WL018170 Ramkalesh 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 Ramkalesh STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-032-001/156-A
(DHONDHA) 		1714002032NRG24211020230343416 21/10/2023 tirath 1714002032WL018170 tirath 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 tirath STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-032-001/23
(DHONDHA) 		1714002032NRG24211020230343418 21/10/2023 daduram 1714002032WL018170 daduram 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 daduram STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-032-001/243
(DHONDHA) 		1714002032NRG24211020230343419 21/10/2023 Saroj Baiga 1714002032WL018170 Saroj Baiga 00415 SBIN0006075 1005 1005 Processed 10/11/2023 291236722 SarojBaiga STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-032-001/25
(DHONDHA) 		1714002032NRG24211020230343420 21/10/2023 Yashoda kol 1714002032WL018170 Yashoda kol 00415 SBIN0006075 603 603 Processed 10/11/2023 291236722 Yashodakol STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-032-001/41
(DHONDHA) 		1714002032NRG24211020230343421 21/10/2023 Manmohan 1714002032WL018170 Manmohan 00415 SBIN0006075 603 603 Processed 10/11/2023 291236722 Manmohan STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-032-001/49
(DHONDHA) 		1714002032NRG24211020230343422 21/10/2023 ashok 1714002032WL018170 ashok 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 ashok STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-032-001/65-B
(DHONDHA) 		1714002032NRG24211020230343423 21/10/2023 Meera 1714002032WL018170 Meera 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 Meera STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-032-001/97
(DHONDHA) 		1714002032NRG24211020230343424 21/10/2023 guniya 1714002032WL018170 guniya 00415 SBIN0006075 603 603 Processed 10/11/2023 291236722 guniya STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-032-001/97-B
(DHONDHA) 		1714002032NRG24211020230343425 21/10/2023 urmila 1714002032WL018170 urmila 00415 SBIN0006075 603 603 Processed 10/11/2023 291236722 urmila STATE BANK OF INDIA(508548)
122 JAISINGHNAGAR MP-14-002-032-001/98
(DHONDHA) 		1714002032NRG24211020230343426 21/10/2023 birbal 1714002032WL018170 birbal 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 birbal STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-032-002/69
(DHONDHA) 		1714002032NRG24211020230343427 21/10/2023 Ramkesh 1714002032WL018170 Ramkesh 00415 SBIN0006075 603 603 Processed 10/11/2023 291236722 Ramkesh STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-032-003/105-A
(DHONDHA) 		1714002032NRG24211020230343428 21/10/2023 Tejmani Kol 1714002032WL018170 Tejmani Kol 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 TejmaniKol STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-032-003/109
(DHONDHA) 		1714002032NRG24211020230343429 21/10/2023 Amratiya 1714002032WL018170 Amratiya 00415 SBIN0006075 1206 1206 Processed 10/11/2023 291236722 Amratiya STATE BANK OF INDIA(508548)
SubTotal 24723 24723
126 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002000NRG24211020230343353 21/10/2023 SALGU 1714002WL018169 SALGU 00697 BKID0MG1518 663 663 Processed 10/11/2023 291236722 SALGU STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-043-001/107
(JAMUDI) 		1714002000NRG24211020230343354 21/10/2023 FOOLBAI 1714002WL018169 FOOLBAI 00697 BKID0MG1518 663 663 Processed 10/11/2023 291236722 FOOLBAI STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-043-001/123
(JAMUDI) 		1714002000NRG24211020230343359 21/10/2023 fulmatiya 1714002WL018169 fulmatiya 00697 BKID0MG1518 663 663 Processed 10/11/2023 291236722 fulmatiya STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002000NRG24211020230343363 21/10/2023 geeta 1714002WL018169 geeta 00697 BKID0MG1518 442 442 Processed 09/11/2023 291236722 geeta NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002000NRG24211020230343362 21/10/2023 rammanohar 1714002WL018169 rammanohar 00697 BKID0MG1518 442 442 Processed 09/11/2023 291236722 rammanohar INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAISINGHNAGAR MP-14-002-043-001/134
(JAMUDI) 		1714002000NRG24211020230343365 21/10/2023 geetabai 1714002WL018169 geetabai 00697 BKID0MG1518 442 442 Processed 09/11/2023 291236722 geetabai NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-043-001/134
(JAMUDI) 		1714002000NRG24211020230343364 21/10/2023 indrapal 1714002WL018169 indrapal 00697 BKID0MG1518 442 442 Processed 09/11/2023 291236722 indrapal NARMADA JHABUA GRAMIN BANK(508515)
133 JAISINGHNAGAR MP-14-002-043-001/15
(JAMUDI) 		1714002000NRG24211020230343367 21/10/2023 ramadhar 1714002WL018169 ramadhar 00697 BKID0MG1518 442 442 Processed 09/11/2023 291236722 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
134 JAISINGHNAGAR MP-14-002-043-001/159
(JAMUDI) 		1714002000NRG24211020230343369 21/10/2023 CHANDRAVATI 1714002WL018169 CHANDRAVATI 00697 BKID0MG1518 442 442 Processed 09/11/2023 291236722 CHANDRAVATI FINO PAYMENTS BANK LTD(608001)
135 JAISINGHNAGAR MP-14-002-043-001/16
(JAMUDI) 		1714002000NRG24211020230343370 21/10/2023 bailu bai 1714002WL018169 bailu bai 00697 BKID0MG1518 663 663 Processed 10/11/2023 291236722 bailubai STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002000NRG24211020230343373 21/10/2023 munni 1714002WL018169 munni 00697 BKID0MG1518 663 663 Processed 09/11/2023 291236722 munni NARMADA JHABUA GRAMIN BANK(508515)
137 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002000NRG24211020230343374 21/10/2023 seetaram 1714002WL018169 seetaram 00697 BKID0MG1518 663 663 Processed 09/11/2023 291236722 seetaram NARMADA JHABUA GRAMIN BANK(508515)
138 JAISINGHNAGAR MP-14-002-043-001/173
(JAMUDI) 		1714002000NRG24211020230343375 21/10/2023 LALMAN 1714002WL018169 LALMAN 00697 BKID0MG1518 663 663 Processed 09/11/2023 291236722 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-043-001/19
(JAMUDI) 		1714002000NRG24211020230343376 21/10/2023 TRILOK 1714002WL018169 TRILOK 00697 BKID0MG1518 442 442 Processed 10/11/2023 291236722 TRILOK STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-043-001/200
(JAMUDI) 		1714002000NRG24211020230343382 21/10/2023 nandau 1714002WL018169 nandau 00697 BKID0MG1518 221 221 Processed 10/11/2023 291236722 nandau STATE BANK OF INDIA(508548)
141 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002000NRG24211020230343384 21/10/2023 teerath sahu 1714002WL018169 teerath sahu 00697 BKID0MG1518 663 663 Processed 09/11/2023 291236722 teerathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAISINGHNAGAR MP-14-002-043-001/31
(JAMUDI) 		1714002000NRG24211020230343388 21/10/2023 JAGDEV BAIGA 1714002WL018169 JAGDEV BAIGA 00697 BKID0MG1518 663 663 Processed 09/11/2023 291236722 JAGDEVBAIGA NARMADA JHABUA GRAMIN BANK(508515)
143 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002000NRG24211020230343392 21/10/2023 JAIVEER 1714002WL018169 JAIVEER 00697 BKID0MG1518 663 663 Processed 09/11/2023 291236722 JAIVEER NARMADA JHABUA GRAMIN BANK(508515)
144 JAISINGHNAGAR MP-14-002-043-001/37
(JAMUDI) 		1714002000NRG24211020230343393 21/10/2023 BASANTLAL 1714002WL018169 BASANTLAL 00697 BKID0MG1518 442 442 Processed 09/11/2023 291236722 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
145 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002000NRG24211020230343394 21/10/2023 BIHARI LAL 1714002WL018169 BIHARI LAL 00697 BKID0MG1518 663 663 Processed 10/11/2023 291236722 BIHARILAL STATE BANK OF INDIA(508548)
146 JAISINGHNAGAR MP-14-002-043-002/107
(JAMUDI) 		1714002000NRG24211020230343399 21/10/2023 munnelal 1714002WL018169 munnelal 00697 BKID0MG1518 221 221 Processed 09/11/2023 291236722 munnelal NARMADA JHABUA GRAMIN BANK(508515)
147 JAISINGHNAGAR MP-14-002-043-002/146
(JAMUDI) 		1714002000NRG24211020230343400 21/10/2023 ramsukh 1714002WL018169 ramsukh 00697 BKID0MG1518 221 221 Processed 09/11/2023 291236722 ramsukh NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-043-002/84
(JAMUDI) 		1714002000NRG24211020230343402 21/10/2023 rajaram 1714002WL018169 rajaram 00697 BKID0MG1518 221 221 Processed 09/11/2023 291236722 rajaram NARMADA JHABUA GRAMIN BANK(508515)
149 JAISINGHNAGAR MP-14-002-043-003/69
(JAMUDI) 		1714002000NRG24211020230343403 21/10/2023 bhagvat 1714002WL018169 bhagvat 00697 BKID0MG1518 221 221 Processed 10/11/2023 291236722 bhagvat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
150 JAISINGHNAGAR MP-14-002-012-001/15-A
(BASAHI) 		1714002000NRG24211020230343341 21/10/2023 SAVITRI 1714002WL018168 SAVITRI 00697 BKID0MG1525 200 200 Processed 10/11/2023 291236722 SAVITRI STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002000NRG24211020230343342 21/10/2023 ramkali 1714002WL018168 ramkali 00697 BKID0MG1525 200 200 Processed 09/11/2023 291236722 ramkali NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-012-001/218
(BASAHI) 		1714002000NRG24211020230343343 21/10/2023 bisani 1714002WL018168 bisani 00697 BKID0MG1525 200 200 Processed 09/11/2023 291236722 bisani NARMADA JHABUA GRAMIN BANK(508515)
153 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002000NRG24211020230343344 21/10/2023 jokhiya 1714002WL018168 jokhiya 00697 BKID0MG1525 200 200 Processed 09/11/2023 291236722 jokhiya NARMADA JHABUA GRAMIN BANK(508515)
154 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002000NRG24211020230343345 21/10/2023 shiyaram 1714002WL018168 shiyaram 00697 BKID0MG1525 200 200 Processed 10/11/2023 291236722 shiyaram STATE BANK OF INDIA(508548)
155 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002000NRG24211020230343346 21/10/2023 bhikha 1714002WL018168 bhikha 00697 BKID0MG1525 200 200 Processed 09/11/2023 291236722 bhikha NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002000NRG24211020230343347 21/10/2023 dines 1714002WL018168 dines 00697 BKID0MG1525 200 200 Processed 09/11/2023 291236722 dines NARMADA JHABUA GRAMIN BANK(508515)
157 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002000NRG24211020230343348 21/10/2023 DHANU 1714002WL018168 DHANU 00697 BKID0MG1525 200 200 Processed 09/11/2023 291236722 DHANU NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002000NRG24211020230343349 21/10/2023 MIRA BAI 1714002WL018168 MIRA BAI 00697 BKID0MG1525 200 200 Processed 09/11/2023 291236722 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
159 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002000NRG24211020230343350 21/10/2023 NANBAI 1714002WL018168 NANBAI 00697 BKID0MG1525 200 200 Processed 09/11/2023 291236722 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-012-002/119
(BASAHI) 		1714002000NRG24211020230343351 21/10/2023 vipin 1714002WL018168 vipin 00697 BKID0MG1525 200 200 Processed 10/11/2023 291236722 vipin STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 103007 103007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_211023APB_FTO_327878 Bank of Baroda BARB0KHADDA KHADDA, MP 1206
2 JAISINGHNAGAR MP1714002_211023APB_FTO_327878 Central Bank Of India CBIN0282690 SIDHI 48800
3 JAISINGHNAGAR MP1714002_211023APB_FTO_327878 State Bank of India SBIN0005497 JAISINGHNAGAR 14144
4 JAISINGHNAGAR MP1714002_211023APB_FTO_327878 State Bank of India SBIN0006075 BEOHARI 24723
5 JAISINGHNAGAR MP1714002_211023APB_FTO_327878 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 11934
6 JAISINGHNAGAR MP1714002_211023APB_FTO_327878 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2200

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