Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_140923APB_FTO_264970
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-14-002-005-001/189
(BALODI WEST.) 		1714002005NRG24130920230294057 14/09/2023 Mansi Gupt 1714002005WL015285 Mansi Gupt 00089 CBIN0281166 1547 1547 Processed 21/09/2023 331424202 MansiGupt BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-005-001/189-A
(BALODI WEST.) 		1714002005NRG24130920230294058 14/09/2023 deepa 1714002005WL015285 deepa 00089 CBIN0281166 1547 1547 Processed 21/09/2023 331424202 deepa UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 JAISINGHNAGAR MP-14-002-035-001/100
(GANDHIYA) 		1714002035NRG24140920230294465 14/09/2023 SUKHSEN 1714002035WL015308 SUKHSEN 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331424202 SUKHSEN PUNJAB NATIONAL BANK(508568)
4 JAISINGHNAGAR MP-14-002-035-001/328
(GANDHIYA) 		1714002000NRG24140920230294504 14/09/2023 sundarlal baiga 1714002WL015318 sundarlal baiga 00089 CBIN0282021 2040 2040 Processed 21/09/2023 331424202 sundarlalbaiga CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-035-001/51
(GANDHIYA) 		1714002000NRG24140920230294505 14/09/2023 Duasiya 1714002WL015318 Duasiya 00089 CBIN0282021 1200 1200 Processed 21/09/2023 331424202 Duasiya CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-057-001/76-A
(LAKHNOTI) 		1714002000NRG24140920230294575 14/09/2023 Anjali shukla 1714002WL015335 Anjali shukla 00089 CBIN0282021 3094 3094 Processed 21/09/2023 331424202 Anjalishukla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 9428 9428
7 JAISINGHNAGAR MP-14-002-008-001/329
(BANSUKALI) 		1714002008NRG24140920230294397 14/09/2023 Tejbhan 1714002008WL015300 Tejbhan 00415 SBIN0005497 180 180 Processed 21/09/2023 331424202 Tejbhan STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-011-001/71-A
(BARNA) 		1714002000NRG24130920230294231 14/09/2023 lalli 1714002WL015290 lalli 00415 SBIN0005497 2873 2873 Processed 21/09/2023 331424202 lalli STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-011-002/208
(BARNA) 		1714002000NRG24130920230294232 14/09/2023 RAMPRASAD 1714002WL015290 RAMPRASAD 00415 SBIN0005497 2210 2210 Processed 21/09/2023 331424202 RAMPRASAD STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-011-002/78
(BARNA) 		1714002000NRG24130920230294233 14/09/2023 urmila 1714002WL015290 urmila 00415 SBIN0005497 3094 3094 Processed 21/09/2023 331424202 urmila STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24130920230293862 14/09/2023 DHARMENDRA NAMDEO 1714002052WL015277 DHARMENDRA NAMDEO 00415 SBIN0005497 1505 1505 Processed 21/09/2023 331424202 DHARMENDRANAMDEO STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-052-001/226
(KAUASARAI) 		1714002052NRG24130920230293863 14/09/2023 INCHLAL 1714002052WL015277 INCHLAL 00415 SBIN0005497 1505 1505 Processed 21/09/2023 331424202 INCHLAL STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-052-001/226-A
(KAUASARAI) 		1714002052NRG24130920230293864 14/09/2023 SUNITA KOL 1714002052WL015277 SUNITA KOL 00415 SBIN0005497 1505 1505 Processed 21/09/2023 331424202 SUNITAKOL STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-052-001/251
(KAUASARAI) 		1714002052NRG24130920230293866 14/09/2023 REETA YADAV 1714002052WL015277 REETA YADAV 00415 SBIN0005497 1075 1075 Processed 21/09/2023 331424202 REETAYADAV STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-052-001/341
(KAUASARAI) 		1714002052NRG24130920230293867 14/09/2023 shubhkaran kol 1714002052WL015277 shubhkaran kol 00415 SBIN0005497 1505 1505 Processed 21/09/2023 331424202 shubhkarankol STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-063-001/102
(MOHANI) 		1714002063NRG24140920230294349 14/09/2023 MONU 1714002063WL015296 MONU 00415 SBIN0005497 201 201 Processed 21/09/2023 331424202 MONU STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-063-001/103
(MOHANI) 		1714002063NRG24140920230294350 14/09/2023 Nanbai baiga 1714002063WL015296 Nanbai baiga 00415 SBIN0005497 201 201 Processed 21/09/2023 331424202 Nanbaibaiga STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-063-001/13
(MOHANI) 		1714002063NRG24140920230294351 14/09/2023 bhagtram 1714002063WL015296 bhagtram 00415 SBIN0005497 201 201 Processed 21/09/2023 331424202 bhagtram STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-063-001/134-A
(MOHANI) 		1714002063NRG24140920230294352 14/09/2023 CHARKU 1714002063WL015296 CHARKU 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 CHARKU STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-063-001/134-A
(MOHANI) 		1714002063NRG24140920230294353 14/09/2023 NanBai 1714002063WL015296 NanBai 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 NanBai STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-063-001/140-A
(MOHANI) 		1714002063NRG24140920230294355 14/09/2023 laliya 1714002063WL015296 laliya 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 laliya STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-063-001/150
(MOHANI) 		1714002063NRG24140920230294357 14/09/2023 Pushpa Baiga 1714002063WL015296 Pushpa Baiga 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 PushpaBaiga STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-063-001/150
(MOHANI) 		1714002063NRG24140920230294356 14/09/2023 Shanti 1714002063WL015296 Shanti 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 Shanti STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-063-001/191
(MOHANI) 		1714002063NRG24140920230294358 14/09/2023 MAMTA 1714002063WL015296 MAMTA 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 MAMTA STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-063-001/205
(MOHANI) 		1714002063NRG24140920230294359 14/09/2023 sumitra 1714002063WL015296 sumitra 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 sumitra STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-063-001/207
(MOHANI) 		1714002063NRG24140920230294360 14/09/2023 SUNEETA 1714002063WL015296 SUNEETA 00415 SBIN0005497 201 201 Processed 21/09/2023 331424202 SUNEETA STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-063-001/223
(MOHANI) 		1714002063NRG24140920230294362 14/09/2023 Bullu Baiga 1714002063WL015296 Bullu Baiga 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 BulluBaiga STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-063-001/223
(MOHANI) 		1714002063NRG24140920230294361 14/09/2023 Kanchhedi baiga 1714002063WL015296 Kanchhedi baiga 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 Kanchhedibaiga STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-063-001/247
(MOHANI) 		1714002063NRG24140920230294363 14/09/2023 FOOLBAI 1714002063WL015296 FOOLBAI 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 FOOLBAI STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-063-001/249
(MOHANI) 		1714002063NRG24140920230294365 14/09/2023 LOLLI 1714002063WL015296 LOLLI 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 LOLLI STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-063-001/249
(MOHANI) 		1714002063NRG24140920230294364 14/09/2023 Pappu 1714002063WL015296 Pappu 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 Pappu STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-063-001/292
(MOHANI) 		1714002063NRG24140920230294366 14/09/2023 RAIMUN 1714002063WL015296 RAIMUN 00415 SBIN0005497 201 201 Processed 21/09/2023 331424202 RAIMUN STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-063-001/341
(MOHANI) 		1714002063NRG24140920230294367 14/09/2023 Nantoria 1714002063WL015296 Nantoria 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 Nantoria STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-063-001/352
(MOHANI) 		1714002063NRG24140920230294368 14/09/2023 Mihilal 1714002063WL015296 Mihilal 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 Mihilal STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-063-001/352
(MOHANI) 		1714002063NRG24140920230294369 14/09/2023 Tolli 1714002063WL015296 Tolli 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 Tolli STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-063-001/368
(MOHANI) 		1714002063NRG24140920230294371 14/09/2023 Jay Prakash Napit 1714002063WL015296 Jay Prakash Napit 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 JayPrakashNapit STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-063-001/368
(MOHANI) 		1714002063NRG24140920230294370 14/09/2023 SAVITA 1714002063WL015296 SAVITA 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 SAVITA STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-063-001/374
(MOHANI) 		1714002063NRG24140920230294372 14/09/2023 MEERA 1714002063WL015296 MEERA 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 MEERA STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-063-001/63-B
(MOHANI) 		1714002063NRG24140920230294373 14/09/2023 Guddi 1714002063WL015296 Guddi 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424202 Guddi STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-067-001/193
(PAHDIYA) 		1714002067NRG24130920230294028 14/09/2023 urmila singh 1714002067WL015283 urmila singh 00415 SBIN0005497 450 450 Processed 21/09/2023 331424202 urmilasingh STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-078-001/156
(SARWAHI (5)) 		1714002078NRG24140920230294515 14/09/2023 teerath 1714002078WL015325 teerath 00415 SBIN0005497 1540 1540 Processed 21/09/2023 331424202 teerath JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 JAISINGHNAGAR MP-14-002-078-001/164
(SARWAHI (5)) 		1714002078NRG24140920230294516 14/09/2023 DEVRAJ 1714002078WL015325 DEVRAJ 00415 SBIN0005497 1400 1400 Processed 21/09/2023 331424202 DEVRAJ STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-078-001/240
(SARWAHI (5)) 		1714002078NRG24140920230294518 14/09/2023 vandana 1714002078WL015325 vandana 00415 SBIN0005497 1400 1400 Processed 21/09/2023 331424202 vandana STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-078-001/241
(SARWAHI (5)) 		1714002078NRG24140920230294519 14/09/2023 Anuj 1714002078WL015325 Anuj 00415 SBIN0005497 1400 1400 Processed 21/09/2023 331424202 Anuj STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-078-001/241
(SARWAHI (5)) 		1714002078NRG24140920230294520 14/09/2023 tara wati 1714002078WL015325 tara wati 00415 SBIN0005497 1400 1400 Processed 21/09/2023 331424202 tarawati CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-078-001/311
(SARWAHI (5)) 		1714002078NRG24140920230294521 14/09/2023 RAMAKANT 1714002078WL015325 RAMAKANT 00415 SBIN0005497 1400 1400 Processed 21/09/2023 331424202 RAMAKANT STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-078-001/320-A
(SARWAHI (5)) 		1714002078NRG24140920230294522 14/09/2023 SATYA NARAYAN TIWARI 1714002078WL015325 SATYA NARAYAN TIWARI 00415 SBIN0005497 1400 1400 Processed 21/09/2023 331424202 SATYANARAYANTIWARI STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG24140920230294524 14/09/2023 BRIJESH NAMDEV 1714002078WL015325 BRIJESH NAMDEV 00415 SBIN0005497 1400 1400 Processed 21/09/2023 331424202 BRIJESHNAMDEV STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002078NRG24140920230294525 14/09/2023 PREETI 1714002078WL015325 PREETI 00415 SBIN0005497 1400 1400 Processed 21/09/2023 331424202 PREETI STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002078NRG24140920230294527 14/09/2023 Priya Pandey 1714002078WL015325 Priya Pandey 00415 SBIN0005497 1400 1400 Processed 21/09/2023 331424202 PriyaPandey STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002078NRG24140920230294526 14/09/2023 puspendramani 1714002078WL015325 puspendramani 00415 SBIN0005497 1400 1400 Processed 21/09/2023 331424202 puspendramani STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-078-001/380
(SARWAHI (5)) 		1714002078NRG24140920230294529 14/09/2023 Madhuri Tiwari 1714002078WL015325 Madhuri Tiwari 00415 SBIN0005497 1400 1400 Processed 21/09/2023 331424202 MadhuriTiwari STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-078-001/380
(SARWAHI (5)) 		1714002078NRG24140920230294528 14/09/2023 satrudhan 1714002078WL015325 satrudhan 00415 SBIN0005497 1400 1400 Processed 21/09/2023 331424202 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58161 58161
54 JAISINGHNAGAR MP-14-002-005-001/102
(BALODI WEST.) 		1714002005NRG24130920230294043 14/09/2023 lalchandr 1714002005WL015285 lalchandr 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 lalchandr STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-005-001/102
(BALODI WEST.) 		1714002005NRG24130920230294044 14/09/2023 saroj 1714002005WL015285 saroj 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 saroj STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-005-001/113
(BALODI WEST.) 		1714002005NRG24130920230294045 14/09/2023 manoj 1714002005WL015285 manoj 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 manoj STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-005-001/114-A
(BALODI WEST.) 		1714002005NRG24130920230294046 14/09/2023 dharmdas 1714002005WL015285 dharmdas 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 dharmdas BANK OF BARODA(606985)
58 JAISINGHNAGAR MP-14-002-005-001/115
(BALODI WEST.) 		1714002005NRG24130920230294048 14/09/2023 vidya 1714002005WL015285 vidya 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 vidya STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-005-001/115
(BALODI WEST.) 		1714002005NRG24130920230294047 14/09/2023 VIRENDRA 1714002005WL015285 VIRENDRA 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAISINGHNAGAR MP-14-002-005-001/116
(BALODI WEST.) 		1714002005NRG24130920230294050 14/09/2023 uasha dwivedi 1714002005WL015285 uasha dwivedi 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 uashadwivedi STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-005-001/146
(BALODI WEST.) 		1714002005NRG24130920230294051 14/09/2023 LALMANI 1714002005WL015285 LALMANI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 LALMANI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-005-001/153
(BALODI WEST.) 		1714002005NRG24130920230294052 14/09/2023 angta 1714002005WL015285 angta 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 angta STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-005-001/16
(BALODI WEST.) 		1714002005NRG24130920230294054 14/09/2023 ANARKALI 1714002005WL015285 ANARKALI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 ANARKALI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-005-001/16
(BALODI WEST.) 		1714002005NRG24130920230294053 14/09/2023 shovnath 1714002005WL015285 shovnath 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 shovnath STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-005-001/164
(BALODI WEST.) 		1714002005NRG24130920230294055 14/09/2023 RAJENDR 1714002005WL015285 RAJENDR 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 RAJENDR STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-005-001/164
(BALODI WEST.) 		1714002005NRG24130920230294056 14/09/2023 shila singh 1714002005WL015285 shila singh 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 shilasingh STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-005-001/29
(BALODI WEST.) 		1714002005NRG24130920230294061 14/09/2023 GENDA 1714002005WL015285 GENDA 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 GENDA STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-005-001/29
(BALODI WEST.) 		1714002005NRG24130920230294060 14/09/2023 rajbhan 1714002005WL015285 rajbhan 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 rajbhan STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-005-001/36
(BALODI WEST.) 		1714002005NRG24130920230294062 14/09/2023 MUDRIKA 1714002005WL015285 MUDRIKA 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 MUDRIKA STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-005-001/36
(BALODI WEST.) 		1714002005NRG24130920230294063 14/09/2023 RAJJUBAI 1714002005WL015285 RAJJUBAI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 RAJJUBAI STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-005-001/46-B
(BALODI WEST.) 		1714002005NRG24130920230294065 14/09/2023 ASHA 1714002005WL015285 ASHA 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 ASHA STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-005-001/46-B
(BALODI WEST.) 		1714002005NRG24130920230294064 14/09/2023 ramchere 1714002005WL015285 ramchere 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 ramchere STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-005-001/47
(BALODI WEST.) 		1714002005NRG24130920230294066 14/09/2023 RAJJU 1714002005WL015285 RAJJU 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAISINGHNAGAR MP-14-002-005-001/48
(BALODI WEST.) 		1714002005NRG24130920230294068 14/09/2023 PREMBAI 1714002005WL015285 PREMBAI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 PREMBAI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-005-001/48
(BALODI WEST.) 		1714002005NRG24130920230294067 14/09/2023 RAMSWARITH 1714002005WL015285 RAMSWARITH 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 RAMSWARITH STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-005-001/48-A
(BALODI WEST.) 		1714002005NRG24130920230294070 14/09/2023 satyavati 1714002005WL015285 satyavati 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 satyavati STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-005-001/48-B
(BALODI WEST.) 		1714002005NRG24130920230294072 14/09/2023 FULBAI 1714002005WL015285 FULBAI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 FULBAI STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-005-001/48-B
(BALODI WEST.) 		1714002005NRG24130920230294071 14/09/2023 KEMLA AMRILAL 1714002005WL015285 KEMLA AMRILAL 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 KEMLAAMRILAL STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-005-001/55
(BALODI WEST.) 		1714002005NRG24130920230294073 14/09/2023 SUSHILA 1714002005WL015285 SUSHILA 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 SUSHILA STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-005-001/55-A
(BALODI WEST.) 		1714002005NRG24130920230294074 14/09/2023 ANJU 1714002005WL015285 ANJU 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 ANJU STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-005-001/56
(BALODI WEST.) 		1714002005NRG24130920230294075 14/09/2023 SAVITREE 1714002005WL015285 SAVITREE 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 SAVITREE STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-005-001/57
(BALODI WEST.) 		1714002005NRG24130920230294076 14/09/2023 RAMDAYAL 1714002005WL015285 RAMDAYAL 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 RAMDAYAL STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-005-001/57-A
(BALODI WEST.) 		1714002005NRG24130920230294077 14/09/2023 SANDEEP PATEL 1714002005WL015285 SANDEEP PATEL 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 SANDEEPPATEL BANK OF BARODA(606985)
84 JAISINGHNAGAR MP-14-002-005-002/10
(BALODI WEST.) 		1714002005NRG24130920230294079 14/09/2023 NEETU 1714002005WL015285 NEETU 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 NEETU STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-005-002/10
(BALODI WEST.) 		1714002005NRG24130920230294078 14/09/2023 RAJARAM 1714002005WL015285 RAJARAM 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 RAJARAM STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-005-002/120
(BALODI WEST.) 		1714002005NRG24130920230294080 14/09/2023 LOLI 1714002005WL015285 LOLI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 LOLI STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-005-002/120-A
(BALODI WEST.) 		1714002005NRG24130920230294082 14/09/2023 MADHURI 1714002005WL015285 MADHURI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 MADHURI STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-005-002/120-B
(BALODI WEST.) 		1714002005NRG24130920230294083 14/09/2023 ANUSUYA 1714002005WL015285 ANUSUYA 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 ANUSUYA STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-005-002/120-B
(BALODI WEST.) 		1714002005NRG24130920230294084 14/09/2023 PREETI 1714002005WL015285 PREETI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 PREETI STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-005-002/120-C
(BALODI WEST.) 		1714002005NRG24130920230294085 14/09/2023 HARIWDAR 1714002005WL015285 HARIWDAR 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 HARIWDAR STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-005-002/120-C
(BALODI WEST.) 		1714002005NRG24130920230294086 14/09/2023 PUNAM 1714002005WL015285 PUNAM 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 PUNAM STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-005-002/120-D
(BALODI WEST.) 		1714002005NRG24130920230294087 14/09/2023 RAMCHANDR 1714002005WL015285 RAMCHANDR 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 RAMCHANDR STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-005-002/120-D
(BALODI WEST.) 		1714002005NRG24130920230294088 14/09/2023 ROSHANI 1714002005WL015285 ROSHANI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 ROSHANI STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-005-002/133-A
(BALODI WEST.) 		1714002005NRG24130920230294090 14/09/2023 SHANTI 1714002005WL015285 SHANTI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 SHANTI STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-005-002/133-A
(BALODI WEST.) 		1714002005NRG24130920230294089 14/09/2023 SUREND 1714002005WL015285 SUREND 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 SUREND STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-005-002/135-A
(BALODI WEST.) 		1714002005NRG24130920230294092 14/09/2023 ASHA 1714002005WL015285 ASHA 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 ASHA STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-005-002/135-A
(BALODI WEST.) 		1714002005NRG24130920230294091 14/09/2023 LOKNATH 1714002005WL015285 LOKNATH 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 LOKNATH STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-005-002/135-B
(BALODI WEST.) 		1714002005NRG24130920230294093 14/09/2023 BHAIYALAL SAHU 1714002005WL015285 BHAIYALAL SAHU 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 BHAIYALALSAHU STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-005-002/135-B
(BALODI WEST.) 		1714002005NRG24130920230294094 14/09/2023 RINKI 1714002005WL015285 RINKI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 RINKI STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-005-002/150-A
(BALODI WEST.) 		1714002005NRG24130920230294095 14/09/2023 CHANDRPRAKASH 1714002005WL015285 CHANDRPRAKASH 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 CHANDRPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-005-002/150-A
(BALODI WEST.) 		1714002005NRG24130920230294096 14/09/2023 SANOSHI 1714002005WL015285 SANOSHI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 SANOSHI STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-005-002/16
(BALODI WEST.) 		1714002005NRG24130920230294097 14/09/2023 KALIMAN 1714002005WL015285 KALIMAN 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 KALIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAISINGHNAGAR MP-14-002-005-002/16
(BALODI WEST.) 		1714002005NRG24130920230294098 14/09/2023 NANBAI 1714002005WL015285 NANBAI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-005-002/168
(BALODI WEST.) 		1714002005NRG24130920230294099 14/09/2023 PRAMOD 1714002005WL015285 PRAMOD 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 PRAMOD STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-005-002/17
(BALODI WEST.) 		1714002005NRG24130920230294100 14/09/2023 DADILI 1714002005WL015285 DADILI 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 DADILI NARMADA JHABUA GRAMIN BANK(508515)
106 JAISINGHNAGAR MP-14-002-005-002/172-C
(BALODI WEST.) 		1714002005NRG24130920230294101 14/09/2023 SEETA 1714002005WL015285 SEETA 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 SEETA STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-005-002/36
(BALODI WEST.) 		1714002005NRG24130920230294102 14/09/2023 MAHESH 1714002005WL015285 MAHESH 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 MAHESH STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-005-002/36
(BALODI WEST.) 		1714002005NRG24130920230294103 14/09/2023 PANKHE 1714002005WL015285 PANKHE 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 PANKHE NARMADA JHABUA GRAMIN BANK(508515)
109 JAISINGHNAGAR MP-14-002-005-002/40
(BALODI WEST.) 		1714002005NRG24130920230294104 14/09/2023 SONELAL 1714002005WL015285 SONELAL 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 SONELAL STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-005-002/40
(BALODI WEST.) 		1714002005NRG24130920230294105 14/09/2023 SUMEELA 1714002005WL015285 SUMEELA 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 SUMEELA NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-005-002/62-A
(BALODI WEST.) 		1714002005NRG24130920230294106 14/09/2023 janjali 1714002005WL015285 janjali 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 janjali STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-005-002/62-A
(BALODI WEST.) 		1714002005NRG24130920230294107 14/09/2023 munni bai 1714002005WL015285 munni bai 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424202 munnibai NARMADA JHABUA GRAMIN BANK(508515)
113 JAISINGHNAGAR MP-14-002-023-001/268
(CHHATENI) 		1714002023NRG24140920230294258 14/09/2023 redha 1714002023WL015292 redha 00415 SBIN0006075 2200 2200 Processed 21/09/2023 331424202 redha STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-023-001/424
(CHHATENI) 		1714002023NRG24140920230294260 14/09/2023 gansham 1714002023WL015292 gansham 00415 SBIN0006075 2200 2200 Processed 21/09/2023 331424202 gansham STATE BANK OF INDIA(508548)
SubTotal 95673 95673
115 JAISINGHNAGAR MP-14-002-005-001/189-C
(BALODI WEST.) 		1714002005NRG24130920230294059 14/09/2023 Manoj Kumar Gupta 1714002005WL015285 Manoj Kumar Gupta 00688 FINO0001001 1547 1547 Processed 21/09/2023 331424202 ManojKumarGupta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
116 JAISINGHNAGAR MP-14-002-008-001/116-A
(BANSUKALI) 		1714002008NRG24140920230294391 14/09/2023 leelawati 1714002008WL015300 leelawati 00697 BKID0MG1518 180 180 Processed 21/09/2023 331424202 leelawati NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-008-001/116-A
(BANSUKALI) 		1714002008NRG24140920230294390 14/09/2023 RamGopal 1714002008WL015300 RamGopal 00697 BKID0MG1518 180 180 Processed 21/09/2023 331424202 RamGopal NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-008-001/211
(BANSUKALI) 		1714002008NRG24140920230294394 14/09/2023 RAMBAI 1714002008WL015300 RAMBAI 00697 BKID0MG1518 180 180 Processed 21/09/2023 331424202 RAMBAI STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-008-001/30
(BANSUKALI) 		1714002008NRG24140920230294396 14/09/2023 SHYAMVATI 1714002008WL015300 SHYAMVATI 00697 BKID0MG1518 180 180 Processed 21/09/2023 331424202 SHYAMVATI STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-008-001/43
(BANSUKALI) 		1714002008NRG24140920230294398 14/09/2023 MUNIBAI 1714002008WL015300 MUNIBAI 00697 BKID0MG1518 180 180 Processed 21/09/2023 331424202 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-067-001/80
(PAHDIYA) 		1714002067NRG24130920230294031 14/09/2023 tejai 1714002067WL015283 tejai 00697 BKID0MG1518 450 450 Processed 21/09/2023 331424202 tejai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1350 1350
122 JAISINGHNAGAR MP-14-002-023-001/141
(CHHATENI) 		1714002023NRG24140920230294256 14/09/2023 nirmala 1714002023WL015292 nirmala 00697 BKID0MG1525 2200 2200 Processed 21/09/2023 331424202 nirmala CENTRAL BANK OF INDIA(607115)
123 JAISINGHNAGAR MP-14-002-023-001/202
(CHHATENI) 		1714002023NRG24140920230294257 14/09/2023 shivbalak 1714002023WL015292 shivbalak 00697 BKID0MG1525 2200 2200 Processed 21/09/2023 331424202 shivbalak STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-023-001/274
(CHHATENI) 		1714002023NRG24140920230294259 14/09/2023 ramratan 1714002023WL015292 ramratan 00697 BKID0MG1525 2200 2200 Processed 21/09/2023 331424202 ramratan NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-041-002/204-A
(HIDWAH) 		1714002000NRG24140920230294574 14/09/2023 basantlal 1714002WL015334 basantlal 00697 BKID0MG1525 1547 1547 Processed 21/09/2023 331424202 basantlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8147 8147
126 JAISINGHNAGAR MP-14-002-008-001/14-A
(BANSUKALI) 		1714002008NRG24140920230294392 14/09/2023 ramesh 1714002008WL015300 ramesh 00697 BKID0NAMRGB 180 180 Processed 21/09/2023 331424202 ramesh NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-067-001/107
(PAHDIYA) 		1714002067NRG24130920230294025 14/09/2023 PHULBAI 1714002067WL015283 PHULBAI 00697 BKID0NAMRGB 450 450 Processed 21/09/2023 331424202 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
128 JAISINGHNAGAR MP-14-002-067-001/162
(PAHDIYA) 		1714002067NRG24130920230294026 14/09/2023 urmila 1714002067WL015283 urmila 00697 BKID0NAMRGB 450 450 Processed 21/09/2023 331424202 urmila NARMADA JHABUA GRAMIN BANK(508515)
129 JAISINGHNAGAR MP-14-002-067-001/187-A
(PAHDIYA) 		1714002067NRG24130920230294027 14/09/2023 KAILASIYA SINGH 1714002067WL015283 KAILASIYA SINGH 00697 BKID0NAMRGB 450 450 Processed 21/09/2023 331424202 KAILASIYASINGH STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-067-001/202
(PAHDIYA) 		1714002067NRG24130920230294029 14/09/2023 shanti 1714002067WL015283 shanti 00697 BKID0NAMRGB 450 450 Processed 21/09/2023 331424202 shanti NARMADA JHABUA GRAMIN BANK(508515)
131 JAISINGHNAGAR MP-14-002-067-001/210
(PAHDIYA) 		1714002067NRG24130920230294030 14/09/2023 manrajiya bai 1714002067WL015283 manrajiya bai 00697 BKID0NAMRGB 450 450 Processed 21/09/2023 331424202 manrajiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
Total 179830 179830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140923APB_FTO_264970 Central Bank Of India CBIN0281166 BEOHARI 3094
2 JAISINGHNAGAR MP1714002_140923APB_FTO_264970 Central Bank Of India CBIN0282021 AMJHOR 9428
3 JAISINGHNAGAR MP1714002_140923APB_FTO_264970 State Bank of India SBIN0005497 JAISINGHNAGAR 58161
4 JAISINGHNAGAR MP1714002_140923APB_FTO_264970 State Bank of India SBIN0006075 BEOHARI 95673
5 JAISINGHNAGAR MP1714002_140923APB_FTO_264970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 JAISINGHNAGAR MP1714002_140923APB_FTO_264970 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1350
7 JAISINGHNAGAR MP1714002_140923APB_FTO_264970 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8147
8 JAISINGHNAGAR MP1714002_140923APB_FTO_264970 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2430

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