Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_060523APB_FTO_31431
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-14-002-054-001/446-A
(KUBARA) 		1714002054NRG24060520230015744 06/05/2023 Amit pal 1714002054WL000584 Amit pal 00089 CBIN0282021 1320 1320 Processed 02/06/2023 106339719 Amitpal CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-054-001/446-A
(KUBARA) 		1714002054NRG24060520230015742 06/05/2023 Amit pal 1714002054WL000584 Amit pal 00089 CBIN0282021 1320 1320 Processed 02/06/2023 106339719 Amitpal CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-054-001/446-A
(KUBARA) 		1714002054NRG24060520230015743 06/05/2023 Pappi pal 1714002054WL000584 Pappi pal 00089 CBIN0282021 1320 1320 Processed 02/06/2023 106339719 Pappipal CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-054-001/446-A
(KUBARA) 		1714002054NRG24060520230015745 06/05/2023 Pappi pal 1714002054WL000584 Pappi pal 00089 CBIN0282021 1320 1320 Processed 02/06/2023 106339719 Pappipal CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
5 JAISINGHNAGAR MP-14-002-053-001/118
(KOTHIGARH) 		1714002000NRG24060520230016095 06/05/2023 rampiyaree 1714002WL000596 rampiyaree 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 rampiyaree STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-053-001/120
(KOTHIGARH) 		1714002000NRG24060520230016096 06/05/2023 SOBHNATH 1714002WL000596 SOBHNATH 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 SOBHNATH CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-053-001/128
(KOTHIGARH) 		1714002000NRG24060520230016098 06/05/2023 munntibai 1714002WL000596 munntibai 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 munntibai CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-053-001/135
(KOTHIGARH) 		1714002000NRG24060520230016100 06/05/2023 ram dulare 1714002WL000596 ram dulare 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 ramdulare CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-053-001/150
(KOTHIGARH) 		1714002000NRG24060520230016101 06/05/2023 sumitra 1714002WL000596 sumitra 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 sumitra CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-053-001/165
(KOTHIGARH) 		1714002000NRG24060520230016106 06/05/2023 kaleshbai 1714002WL000596 kaleshbai 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 kaleshbai CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-053-001/165
(KOTHIGARH) 		1714002000NRG24060520230016107 06/05/2023 ranee 1714002WL000596 ranee 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 ranee CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-053-001/165-A
(KOTHIGARH) 		1714002000NRG24060520230016110 06/05/2023 anita bai bhurtiya 1714002WL000596 anita bai bhurtiya 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 anitabaibhurtiya STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-053-001/165-A
(KOTHIGARH) 		1714002000NRG24060520230016109 06/05/2023 munni bhurtiya 1714002WL000596 munni bhurtiya 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 munnibhurtiya CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-053-001/165-D
(KOTHIGARH) 		1714002000NRG24060520230016111 06/05/2023 ramdhani 1714002WL000596 ramdhani 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 ramdhani CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002000NRG24060520230016113 06/05/2023 chhotkaiya bhurtiya 1714002WL000596 chhotkaiya bhurtiya 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 chhotkaiyabhurtiya CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002000NRG24060520230016112 06/05/2023 dhanikumar bhurtiya 1714002WL000596 dhanikumar bhurtiya 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 dhanikumarbhurtiya CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-053-001/170
(KOTHIGARH) 		1714002000NRG24060520230016114 06/05/2023 ramsujeevan 1714002WL000596 ramsujeevan 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 ramsujeevan STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-053-001/176-A
(KOTHIGARH) 		1714002000NRG24060520230016117 06/05/2023 urmila bhurtiya 1714002WL000596 urmila bhurtiya 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 urmilabhurtiya CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-053-001/23-B
(KOTHIGARH) 		1714002000NRG24060520230016124 06/05/2023 geeta yadav 1714002WL000596 geeta yadav 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 geetayadav NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-053-001/23-B
(KOTHIGARH) 		1714002000NRG24060520230016123 06/05/2023 manilal yadav 1714002WL000596 manilal yadav 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 manilalyadav CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-053-001/33
(KOTHIGARH) 		1714002000NRG24060520230016125 06/05/2023 buili 1714002WL000596 buili 00089 CBIN0283036 400 400 Processed 02/06/2023 106339719 buili STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-053-001/33-A
(KOTHIGARH) 		1714002000NRG24060520230016126 06/05/2023 raju 1714002WL000596 raju 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 raju STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002000NRG24060520230016128 06/05/2023 ballu prasad baiga 1714002WL000596 ballu prasad baiga 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 balluprasadbaiga CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-053-001/52
(KOTHIGARH) 		1714002000NRG24060520230016130 06/05/2023 rajvati 1714002WL000596 rajvati 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 rajvati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-053-001/52
(KOTHIGARH) 		1714002000NRG24060520230016129 06/05/2023 RAMAVATAR 1714002WL000596 RAMAVATAR 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 RAMAVATAR CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-053-001/57
(KOTHIGARH) 		1714002000NRG24060520230016131 06/05/2023 ramsundar 1714002WL000596 ramsundar 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 ramsundar CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-053-001/67
(KOTHIGARH) 		1714002000NRG24060520230016132 06/05/2023 balram 1714002WL000596 balram 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 balram STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-053-001/69
(KOTHIGARH) 		1714002000NRG24060520230016133 06/05/2023 shyasundar 1714002WL000596 shyasundar 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 shyasundar CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-053-001/70
(KOTHIGARH) 		1714002000NRG24060520230016135 06/05/2023 foolbai 1714002WL000596 foolbai 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 foolbai CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-053-001/70
(KOTHIGARH) 		1714002000NRG24060520230016134 06/05/2023 munna 1714002WL000596 munna 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 munna STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-053-001/70
(KOTHIGARH) 		1714002000NRG24060520230016136 06/05/2023 Tejbhan 1714002WL000596 Tejbhan 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 Tejbhan STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-053-001/98
(KOTHIGARH) 		1714002000NRG24060520230016137 06/05/2023 charku 1714002WL000596 charku 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 charku STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-053-002/47
(KOTHIGARH) 		1714002000NRG24060520230016138 06/05/2023 bimlesh 1714002WL000596 bimlesh 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 bimlesh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-053-003/39
(KOTHIGARH) 		1714002000NRG24060520230016140 06/05/2023 gedelal 1714002WL000596 gedelal 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 gedelal CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-053-003/56
(KOTHIGARH) 		1714002000NRG24060520230016141 06/05/2023 praduman singh 1714002WL000596 praduman singh 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 pradumansingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-053-003/64
(KOTHIGARH) 		1714002000NRG24060520230016143 06/05/2023 rani 1714002WL000596 rani 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 rani STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-053-003/64
(KOTHIGARH) 		1714002000NRG24060520230016144 06/05/2023 shiv prasad 1714002WL000596 shiv prasad 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 shivprasad CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-053-003/72
(KOTHIGARH) 		1714002000NRG24060520230016145 06/05/2023 devsharan 1714002WL000596 devsharan 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106339719 devsharan CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-053-003/85
(KOTHIGARH) 		1714002000NRG24060520230016147 06/05/2023 meera 1714002WL000596 meera 00089 CBIN0283036 400 400 Processed 02/06/2023 106339719 meera CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-053-003/88
(KOTHIGARH) 		1714002000NRG24060520230016148 06/05/2023 RAMDAYAL AND RAJESH 1714002WL000596 RAMDAYAL AND RAJESH 00089 CBIN0283036 1200 1200 Processed 02/06/2023 106339719 RAMDAYALANDRAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 48200 48200
41 JAISINGHNAGAR MP-14-002-024-001/129
(CHHUNDA) 		1714002000NRG24060520230016080 06/05/2023 kuntee 1714002WL000594 kuntee 00415 SBIN0005497 1260 1260 Processed 02/06/2023 106339719 kuntee STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-024-001/129
(CHHUNDA) 		1714002000NRG24060520230016081 06/05/2023 ramkumar 1714002WL000594 ramkumar 00415 SBIN0005497 1260 1260 Processed 02/06/2023 106339719 ramkumar STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-024-001/164
(CHHUNDA) 		1714002000NRG24060520230016082 06/05/2023 CHANDRA KIRAN 1714002WL000594 CHANDRA KIRAN 00415 SBIN0005497 1260 1260 Processed 02/06/2023 106339719 CHANDRAKIRAN STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-024-001/194
(CHHUNDA) 		1714002000NRG24060520230016084 06/05/2023 GUDIYA 1714002WL000594 GUDIYA 00415 SBIN0005497 1260 1260 Processed 02/06/2023 106339719 GUDIYA STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-024-001/194
(CHHUNDA) 		1714002000NRG24060520230016083 06/05/2023 RAVINDRA 1714002WL000594 RAVINDRA 00415 SBIN0005497 1260 1260 Processed 02/06/2023 106339719 RAVINDRA STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-024-001/194-C
(CHHUNDA) 		1714002000NRG24060520230016085 06/05/2023 chotelal baiga 1714002WL000594 chotelal baiga 00415 SBIN0005497 1260 1260 Processed 02/06/2023 106339719 chotelalbaiga STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-024-001/194-C
(CHHUNDA) 		1714002000NRG24060520230016086 06/05/2023 manvati 1714002WL000594 manvati 00415 SBIN0005497 1260 1260 Processed 02/06/2023 106339719 manvati STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-024-002/4
(CHHUNDA) 		1714002000NRG24060520230016088 06/05/2023 mangal 1714002WL000594 mangal 00415 SBIN0005497 1260 1260 Processed 02/06/2023 106339719 mangal STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-024-002/41
(CHHUNDA) 		1714002000NRG24060520230016089 06/05/2023 balkraran 1714002WL000594 balkraran 00415 SBIN0005497 840 840 Processed 02/06/2023 106339719 balkraran STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-024-002/74
(CHHUNDA) 		1714002000NRG24060520230016090 06/05/2023 shyambai 1714002WL000594 shyambai 00415 SBIN0005497 1212 1212 Processed 02/06/2023 106339719 shyambai STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-038-001/1
(GIRUI KHURD) 		1714002000NRG24060520230016091 06/05/2023 KAMLESH 1714002WL000595 KAMLESH 00415 SBIN0005497 200 200 Processed 02/06/2023 106339719 KAMLESH STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-053-001/132
(KOTHIGARH) 		1714002000NRG24060520230016099 06/05/2023 pappi 1714002WL000596 pappi 00415 SBIN0005497 1200 1200 Processed 02/06/2023 106339719 pappi STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-053-001/164-A
(KOTHIGARH) 		1714002000NRG24060520230016103 06/05/2023 RAJARAM YADAV 1714002WL000596 RAJARAM YADAV 00415 SBIN0005497 1400 1400 Processed 02/06/2023 106339719 RAJARAMYADAV STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-053-001/164-A
(KOTHIGARH) 		1714002000NRG24060520230016104 06/05/2023 SEEMA YADAV 1714002WL000596 SEEMA YADAV 00415 SBIN0005497 1400 1400 Processed 02/06/2023 106339719 SEEMAYADAV CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-053-001/165
(KOTHIGARH) 		1714002000NRG24060520230016105 06/05/2023 ramdash bhurtiya 1714002WL000596 ramdash bhurtiya 00415 SBIN0005497 1200 1200 Processed 02/06/2023 106339719 ramdashbhurtiya STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-053-001/165-A
(KOTHIGARH) 		1714002000NRG24060520230016108 06/05/2023 kalua bhurtiya 1714002WL000596 kalua bhurtiya 00415 SBIN0005497 1400 1400 Processed 02/06/2023 106339719 kaluabhurtiya STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-053-001/176
(KOTHIGARH) 		1714002000NRG24060520230016115 06/05/2023 radha 1714002WL000596 radha 00415 SBIN0005497 1400 1400 Processed 02/06/2023 106339719 radha STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-053-001/176-A
(KOTHIGARH) 		1714002000NRG24060520230016116 06/05/2023 shivalal bhurtiya 1714002WL000596 shivalal bhurtiya 00415 SBIN0005497 1400 1400 Processed 02/06/2023 106339719 shivalalbhurtiya STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-053-001/184-A
(KOTHIGARH) 		1714002000NRG24060520230016118 06/05/2023 mahesh bhurtiya 1714002WL000596 mahesh bhurtiya 00415 SBIN0005497 1400 1400 Processed 02/06/2023 106339719 maheshbhurtiya STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-053-001/184-A
(KOTHIGARH) 		1714002000NRG24060520230016119 06/05/2023 munni bhurtiya 1714002WL000596 munni bhurtiya 00415 SBIN0005497 1400 1400 Processed 02/06/2023 106339719 munnibhurtiya STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-053-001/184-B
(KOTHIGARH) 		1714002000NRG24060520230016121 06/05/2023 kusum bhurtiya 1714002WL000596 kusum bhurtiya 00415 SBIN0005497 1400 1400 Processed 02/06/2023 106339719 kusumbhurtiya STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-053-001/184-B
(KOTHIGARH) 		1714002000NRG24060520230016120 06/05/2023 ramesh bhurtiya 1714002WL000596 ramesh bhurtiya 00415 SBIN0005497 1400 1400 Processed 02/06/2023 106339719 rameshbhurtiya STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002000NRG24060520230016127 06/05/2023 savitri 1714002WL000596 savitri 00415 SBIN0005497 1400 1400 Processed 02/06/2023 106339719 savitri STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-053-003/85
(KOTHIGARH) 		1714002000NRG24060520230016146 06/05/2023 rambal 1714002WL000596 rambal 00415 SBIN0005497 600 600 Processed 02/06/2023 106339719 rambal STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-054-001/589
(KUBARA) 		1714002054NRG24060520230015747 06/05/2023 KUSHUM 1714002054WL000584 KUSHUM 00415 SBIN0005497 1320 1320 Processed 02/06/2023 106339719 KUSHUM STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-054-001/589
(KUBARA) 		1714002054NRG24060520230015746 06/05/2023 KUSHUM 1714002054WL000584 KUSHUM 00415 SBIN0005497 1320 1320 Processed 02/06/2023 106339719 KUSHUM STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-054-001/594
(KUBARA) 		1714002054NRG24060520230015749 06/05/2023 kemla 1714002054WL000584 kemla 00415 SBIN0005497 1320 1320 Processed 02/06/2023 106339719 kemla STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-054-001/594
(KUBARA) 		1714002054NRG24060520230015748 06/05/2023 kemla 1714002054WL000584 kemla 00415 SBIN0005497 1320 1320 Processed 02/06/2023 106339719 kemla STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-072-001/144
(PIPARI) 		1714002072NRG24060520230015501 06/05/2023 Arti 1714002072WL000572 Arti 00415 SBIN0005497 1200 1200 Processed 02/06/2023 106339719 Arti STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-072-001/50
(PIPARI) 		1714002072NRG24060520230015508 06/05/2023 kusumkali 1714002072WL000572 kusumkali 00415 SBIN0005497 1200 1200 Processed 02/06/2023 106339719 kusumkali STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-072-001/50
(PIPARI) 		1714002072NRG24060520230015507 06/05/2023 santi bai 1714002072WL000572 santi bai 00415 SBIN0005497 1200 1200 Processed 02/06/2023 106339719 santibai STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-072-001/54
(PIPARI) 		1714002072NRG24060520230015510 06/05/2023 Shivprasad Baiga 1714002072WL000572 Shivprasad Baiga 00415 SBIN0005497 1200 1200 Processed 02/06/2023 106339719 ShivprasadBaiga STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-072-001/63
(PIPARI) 		1714002072NRG24060520230015512 06/05/2023 PREMBAI Baiga 1714002072WL000572 PREMBAI Baiga 00415 SBIN0005497 1200 1200 Processed 02/06/2023 106339719 PREMBAIBaiga STATE BANK OF INDIA(508548)
SubTotal 40612 40612
74 JAISINGHNAGAR MP-14-002-024-001/276
(CHHUNDA) 		1714002000NRG24060520230016087 06/05/2023 bhagvat 1714002WL000594 bhagvat 00415 SBIN0006075 1260 1260 Processed 02/06/2023 106339719 bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAISINGHNAGAR MP-14-002-038-001/144
(GIRUI KHURD) 		1714002000NRG24060520230016092 06/05/2023 rambadn 1714002WL000595 rambadn 00415 SBIN0006075 200 200 Processed 02/06/2023 106339719 rambadn STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-038-002/155
(GIRUI KHURD) 		1714002000NRG24060520230016094 06/05/2023 Anju SinghGond 1714002WL000595 Anju SinghGond 00415 SBIN0006075 200 200 Processed 02/06/2023 106339719 AnjuSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAISINGHNAGAR MP-14-002-072-001/127
(PIPARI) 		1714002072NRG24060520230015499 06/05/2023 Lalita 1714002072WL000572 Lalita 00415 SBIN0006075 1200 1200 Processed 02/06/2023 106339719 Lalita STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-072-001/20
(PIPARI) 		1714002072NRG24060520230015505 06/05/2023 Manglesh Kumar Baiga 1714002072WL000572 Manglesh Kumar Baiga 00415 SBIN0006075 1200 1200 Processed 02/06/2023 106339719 MangleshKumarBaiga STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-072-001/52
(PIPARI) 		1714002072NRG24060520230015509 06/05/2023 GANESHIYA 1714002072WL000572 GANESHIYA 00415 SBIN0006075 1200 1200 Processed 02/06/2023 106339719 GANESHIYA STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-072-001/62
(PIPARI) 		1714002072NRG24060520230015511 06/05/2023 Punasiya 1714002072WL000572 Punasiya 00415 SBIN0006075 1200 1200 Processed 02/06/2023 106339719 Punasiya CENTRAL BANK OF INDIA(607115)
81 JAISINGHNAGAR MP-14-002-072-001/74
(PIPARI) 		1714002072NRG24060520230015513 06/05/2023 rampiyare 1714002072WL000572 rampiyare 00415 SBIN0006075 1200 1200 Processed 02/06/2023 106339719 rampiyare JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 7660 7660
82 JAISINGHNAGAR MP-14-002-053-002/47
(KOTHIGARH) 		1714002000NRG24060520230016139 06/05/2023 lal man singh 1714002WL000596 lal man singh 00697 BKID0MG1517 1400 1400 Processed 02/06/2023 106339719 lalmansingh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
83 JAISINGHNAGAR MP-14-002-072-001/103-A
(PIPARI) 		1714002072NRG24060520230015496 06/05/2023 harilal yadav 1714002072WL000572 harilal yadav 00697 BKID0MG1518 1200 1200 Processed 02/06/2023 106339719 harilalyadav NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-072-001/103-A
(PIPARI) 		1714002072NRG24060520230015497 06/05/2023 kausilya yadav 1714002072WL000572 kausilya yadav 00697 BKID0MG1518 1200 1200 Processed 02/06/2023 106339719 kausilyayadav NARMADA JHABUA GRAMIN BANK(508515)
85 JAISINGHNAGAR MP-14-002-072-001/111
(PIPARI) 		1714002072NRG24060520230015498 06/05/2023 HEERALAL 1714002072WL000572 HEERALAL 00697 BKID0MG1518 1200 1200 Processed 02/06/2023 106339719 HEERALAL STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-072-001/185
(PIPARI) 		1714002072NRG24060520230015503 06/05/2023 keshkali 1714002072WL000572 keshkali 00697 BKID0MG1518 1200 1200 Processed 02/06/2023 106339719 keshkali NARMADA JHABUA GRAMIN BANK(508515)
87 JAISINGHNAGAR MP-14-002-072-001/185
(PIPARI) 		1714002072NRG24060520230015502 06/05/2023 nandkumar 1714002072WL000572 nandkumar 00697 BKID0MG1518 1200 1200 Processed 02/06/2023 106339719 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
88 JAISINGHNAGAR MP-14-002-072-001/20
(PIPARI) 		1714002072NRG24060520230015504 06/05/2023 Anisha baiga 1714002072WL000572 Anisha baiga 00697 BKID0MG1518 1200 1200 Processed 02/06/2023 106339719 Anishabaiga STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-072-001/47
(PIPARI) 		1714002072NRG24060520230015506 06/05/2023 ramnaresh 1714002072WL000572 ramnaresh 00697 BKID0MG1518 1200 1200 Processed 02/06/2023 106339719 ramnaresh STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-072-001/77
(PIPARI) 		1714002072NRG24060520230015514 06/05/2023 muni 1714002072WL000572 muni 00697 BKID0MG1518 1200 1200 Processed 02/06/2023 106339719 muni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9600 9600
91 JAISINGHNAGAR MP-14-002-038-001/144
(GIRUI KHURD) 		1714002000NRG24060520230016093 06/05/2023 samevati 1714002WL000595 samevati 00697 BKID0MG1525 200 200 Processed 02/06/2023 106339719 samevati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
92 JAISINGHNAGAR MP-14-002-072-001/14
(PIPARI) 		1714002072NRG24060520230015500 06/05/2023 SHYAMBAI 1714002072WL000572 SHYAMBAI 00697 BKID0NAMRGB 1200 1200 Processed 02/06/2023 106339719 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 114152 114152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060523APB_FTO_31431 Central Bank Of India CBIN0282021 AMJHOR 5280
2 JAISINGHNAGAR MP1714002_060523APB_FTO_31431 Central Bank Of India CBIN0283036 KANADI KHURD 48200
3 JAISINGHNAGAR MP1714002_060523APB_FTO_31431 State Bank of India SBIN0005497 JAISINGHNAGAR 40612
4 JAISINGHNAGAR MP1714002_060523APB_FTO_31431 State Bank of India SBIN0006075 BEOHARI 7660
5 JAISINGHNAGAR MP1714002_060523APB_FTO_31431 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1400
6 JAISINGHNAGAR MP1714002_060523APB_FTO_31431 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 9600
7 JAISINGHNAGAR MP1714002_060523APB_FTO_31431 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 200
8 JAISINGHNAGAR MP1714002_060523APB_FTO_31431 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200

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