Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_031123APB_FTO_344540
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-14-002-035-001/341
(GANDHIYA) 		1714002035NRG24031120230369108 03/11/2023 Bheem sen giri goswami 1714002035WL019099 Bheem sen giri goswami 00045 BARB0SOHAGP 420 420 Processed 02/01/2024 332589037 Bheemsengirigoswami BANK OF BARODA(606985)
SubTotal 420 420
2 JAISINGHNAGAR MP-14-002-038-002/181
(GIRUI KHURD) 		1714002038NRG24031120230368902 03/11/2023 Kuldeep Patel 1714002038WL019089 Kuldeep Patel 00089 CBIN0281166 1200 1200 Processed 02/01/2024 332589037 KuldeepPatel UNION BANK OF INDIA(508500)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-035-001/145
(GANDHIYA) 		1714002035NRG24031120230369089 03/11/2023 Roobee 1714002035WL019099 Roobee 00089 CBIN0282021 420 420 Processed 02/01/2024 332589037 Roobee CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-035-001/145
(GANDHIYA) 		1714002035NRG24031120230369088 03/11/2023 VISHNU PRASAD SHUKLA 1714002035WL019099 VISHNU PRASAD SHUKLA 00089 CBIN0282021 420 420 Processed 02/01/2024 332589037 VISHNUPRASADSHUKLA CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-035-001/193
(GANDHIYA) 		1714002035NRG24031120230369090 03/11/2023 RAJA BAIGA 1714002035WL019099 RAJA BAIGA 00089 CBIN0282021 420 420 Processed 02/01/2024 332589037 RAJABAIGA CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-035-001/193
(GANDHIYA) 		1714002035NRG24031120230369091 03/11/2023 Rastiya baiga 1714002035WL019099 Rastiya baiga 00089 CBIN0282021 420 420 Processed 02/01/2024 332589037 Rastiyabaiga STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-035-001/198-B
(GANDHIYA) 		1714002035NRG24031120230369093 03/11/2023 Pinki lohar 1714002035WL019099 Pinki lohar 00089 CBIN0282021 420 420 Processed 02/01/2024 332589037 Pinkilohar CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-035-001/300-A
(GANDHIYA) 		1714002035NRG24031120230369102 03/11/2023 KUSUM WO RAMESH SINGH KANWAR 1714002035WL019099 KUSUM WO RAMESH SINGH KANWAR 00089 CBIN0282021 420 420 Processed 02/01/2024 332589037 KUSUMWORAMESHSINGHKANWAR CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002035NRG24031120230369109 03/11/2023 BHUPENDRA SO RAMPRATAP SINGH KANWAR 1714002035WL019099 BHUPENDRA SO RAMPRATAP SINGH KANWAR 00089 CBIN0282021 420 420 Processed 02/01/2024 332589037 BHUPENDRASORAMPRATAPSINGHKANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
10 JAISINGHNAGAR MP-14-002-035-001/258-B
(GANDHIYA) 		1714002035NRG24031120230369099 03/11/2023 bibha singh 1714002035WL019099 bibha singh 00089 CBIN0282690 420 420 Processed 02/01/2024 332589037 bibhasingh INDUSIND BANK(607189)
11 JAISINGHNAGAR MP-14-002-062-001/140
(MITHEE) 		1714002062NRG24031120230368022 03/11/2023 leelavati 1714002062WL019037 leelavati 00089 CBIN0282690 400 400 Processed 02/01/2024 332589037 leelavati CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-062-001/218
(MITHEE) 		1714002062NRG24031120230368023 03/11/2023 foolbai 1714002062WL019037 foolbai 00089 CBIN0282690 200 200 Processed 02/01/2024 332589037 foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
13 JAISINGHNAGAR MP-14-002-013-003/43
(BASOHARA) 		1714002013NRG24031120230369076 03/11/2023 BELABAI 1714002013WL019098 BELABAI 00089 CBIN0283036 1547 1547 Processed 02/01/2024 332589037 BELABAI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-085-001/114
(THENGARAHA) 		1714002085NRG24031120230368383 03/11/2023 loknat 1714002085WL019062 loknat 00089 CBIN0283036 3094 3094 Processed 02/01/2024 332589037 loknat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 JAISINGHNAGAR MP-14-002-085-001/114
(THENGARAHA) 		1714002085NRG24031120230368382 03/11/2023 munnibai 1714002085WL019062 munnibai 00089 CBIN0283036 3094 3094 Processed 02/01/2024 332589037 munnibai CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-085-001/444
(THENGARAHA) 		1714002085NRG24031120230368385 03/11/2023 gita 1714002085WL019062 gita 00089 CBIN0283036 2800 2800 Processed 02/01/2024 332589037 gita CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-085-001/444
(THENGARAHA) 		1714002085NRG24031120230368384 03/11/2023 ramesh 1714002085WL019062 ramesh 00089 CBIN0283036 2800 2800 Processed 02/01/2024 332589037 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 13335 13335
18 JAISINGHNAGAR MP-14-002-013-001/98
(BASOHARA) 		1714002013NRG24031120230369060 03/11/2023 KUSHUMBAI 1714002013WL019098 KUSHUMBAI 00415 SBIN0005497 1326 1326 Processed 02/01/2024 332589037 KUSHUMBAI STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-013-002/40
(BASOHARA) 		1714002013NRG24031120230369061 03/11/2023 RAMRATI 1714002013WL019098 RAMRATI 00415 SBIN0005497 1326 1326 Processed 02/01/2024 332589037 RAMRATI STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-013-002/59
(BASOHARA) 		1714002013NRG24031120230369063 03/11/2023 MAYABATI 1714002013WL019098 MAYABATI 00415 SBIN0005497 1326 1326 Processed 02/01/2024 332589037 MAYABATI STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-013-002/59
(BASOHARA) 		1714002013NRG24031120230369062 03/11/2023 sudarshan 1714002013WL019098 sudarshan 00415 SBIN0005497 1326 1326 Processed 02/01/2024 332589037 sudarshan STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-013-002/61
(BASOHARA) 		1714002013NRG24031120230369064 03/11/2023 devki singh 1714002013WL019098 devki singh 00415 SBIN0005497 1326 1326 Processed 02/01/2024 332589037 devkisingh STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-013-003/17
(BASOHARA) 		1714002013NRG24031120230369066 03/11/2023 mayabai 1714002013WL019098 mayabai 00415 SBIN0005497 1326 1326 Processed 02/01/2024 332589037 mayabai STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-013-003/20
(BASOHARA) 		1714002013NRG24031120230369067 03/11/2023 maan singh 1714002013WL019098 maan singh 00415 SBIN0005497 1326 1326 Processed 02/01/2024 332589037 maansingh FINO PAYMENTS BANK LTD(608001)
25 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002013NRG24031120230369069 03/11/2023 PREMBAI 1714002013WL019098 PREMBAI 00415 SBIN0005497 1326 1326 Processed 02/01/2024 332589037 PREMBAI STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-013-003/27
(BASOHARA) 		1714002013NRG24031120230369070 03/11/2023 BALMIKI SINGH 1714002013WL019098 BALMIKI SINGH 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 BALMIKISINGH CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-013-003/35
(BASOHARA) 		1714002013NRG24031120230369072 03/11/2023 sobnath 1714002013WL019098 sobnath 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 sobnath STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-013-003/36
(BASOHARA) 		1714002013NRG24031120230369073 03/11/2023 bhoola 1714002013WL019098 bhoola 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 bhoola STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-013-003/36
(BASOHARA) 		1714002013NRG24031120230369074 03/11/2023 phoolbai 1714002013WL019098 phoolbai 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 phoolbai STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-013-003/38
(BASOHARA) 		1714002013NRG24031120230369075 03/11/2023 INDRBATI 1714002013WL019098 INDRBATI 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 INDRBATI STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-013-003/44
(BASOHARA) 		1714002013NRG24031120230369078 03/11/2023 GOMTI 1714002013WL019098 GOMTI 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 GOMTI STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-013-003/44
(BASOHARA) 		1714002013NRG24031120230369077 03/11/2023 RAJU 1714002013WL019098 RAJU 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 RAJU STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-013-003/5-A
(BASOHARA) 		1714002013NRG24031120230369079 03/11/2023 SUSHEELA SINGH 1714002013WL019098 SUSHEELA SINGH 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 SUSHEELASINGH STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-013-003/51
(BASOHARA) 		1714002013NRG24031120230369080 03/11/2023 CHOTELAL 1714002013WL019098 CHOTELAL 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 CHOTELAL STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-013-003/51
(BASOHARA) 		1714002013NRG24031120230369081 03/11/2023 munni 1714002013WL019098 munni 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 munni STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-013-003/52
(BASOHARA) 		1714002013NRG24031120230369082 03/11/2023 ramsarobar 1714002013WL019098 ramsarobar 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 ramsarobar STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-013-003/56
(BASOHARA) 		1714002013NRG24031120230369085 03/11/2023 mangal 1714002013WL019098 mangal 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 mangal STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-013-003/56
(BASOHARA) 		1714002013NRG24031120230369086 03/11/2023 manisha 1714002013WL019098 manisha 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 manisha STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-013-003/6
(BASOHARA) 		1714002013NRG24031120230369087 03/11/2023 jaiprakas 1714002013WL019098 jaiprakas 00415 SBIN0005497 1547 1547 Processed 02/01/2024 332589037 jaiprakas STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-035-001/194
(GANDHIYA) 		1714002035NRG24031120230369092 03/11/2023 RAMSEVAK 1714002035WL019099 RAMSEVAK 00415 SBIN0005497 420 420 Processed 02/01/2024 332589037 RAMSEVAK CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-035-001/219
(GANDHIYA) 		1714002035NRG24031120230369096 03/11/2023 MEERA SINGH KANWAR 1714002035WL019099 MEERA SINGH KANWAR 00415 SBIN0005497 420 420 Processed 02/01/2024 332589037 MEERASINGHKANWAR CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-035-001/219
(GANDHIYA) 		1714002035NRG24031120230369097 03/11/2023 surendra singh kanwar 1714002035WL019099 surendra singh kanwar 00415 SBIN0005497 420 420 Processed 02/01/2024 332589037 surendrasinghkanwar STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-035-001/254
(GANDHIYA) 		1714002035NRG24031120230369098 03/11/2023 Keshkali kanwar 1714002035WL019099 Keshkali kanwar 00415 SBIN0005497 420 420 Processed 02/01/2024 332589037 Keshkalikanwar STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-035-001/268
(GANDHIYA) 		1714002035NRG24031120230369100 03/11/2023 SANTOSH 1714002035WL019099 SANTOSH 00415 SBIN0005497 420 420 Processed 02/01/2024 332589037 SANTOSH CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-035-001/268
(GANDHIYA) 		1714002035NRG24031120230369101 03/11/2023 SUMITRA 1714002035WL019099 SUMITRA 00415 SBIN0005497 420 420 Processed 02/01/2024 332589037 SUMITRA STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-035-001/307
(GANDHIYA) 		1714002035NRG24031120230369103 03/11/2023 JAGDEESH 1714002035WL019099 JAGDEESH 00415 SBIN0005497 420 420 Processed 02/01/2024 332589037 JAGDEESH CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-035-001/307
(GANDHIYA) 		1714002035NRG24031120230369104 03/11/2023 MUNIYADHEEMAR 1714002035WL019099 MUNIYADHEEMAR 00415 SBIN0005497 420 420 Processed 02/01/2024 332589037 MUNIYADHEEMAR STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002035NRG24031120230369107 03/11/2023 nemvatee 1714002035WL019099 nemvatee 00415 SBIN0005497 420 420 Processed 02/01/2024 332589037 nemvatee STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-038-002/45
(GIRUI KHURD) 		1714002038NRG24031120230368928 03/11/2023 Gyani Prasad Baiga 1714002038WL019089 Gyani Prasad Baiga 00415 SBIN0005497 1000 1000 Processed 02/01/2024 332589037 GyaniPrasadBaiga STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-038-003/50
(GIRUI KHURD) 		1714002038NRG24031120230368953 03/11/2023 Champa singh 1714002038WL019089 Champa singh 00415 SBIN0005497 1200 1200 Processed 02/01/2024 332589037 Champasingh STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-052-001/102
(KAUASARAI) 		1714002052NRG24031120230368372 03/11/2023 SAGAR PANIKA 1714002052WL019061 SAGAR PANIKA 00415 SBIN0005497 2873 2873 Processed 02/01/2024 332589037 SAGARPANIKA STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-052-001/144
(KAUASARAI) 		1714002052NRG24031120230368373 03/11/2023 RAMESH 1714002052WL019061 RAMESH 00415 SBIN0005497 2873 2873 Processed 02/01/2024 332589037 RAMESH STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-052-001/226
(KAUASARAI) 		1714002052NRG24031120230368374 03/11/2023 INCHLAL 1714002052WL019061 INCHLAL 00415 SBIN0005497 2873 2873 Processed 02/01/2024 332589037 INCHLAL STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-052-001/226-A
(KAUASARAI) 		1714002052NRG24031120230368375 03/11/2023 SUNITA KOL 1714002052WL019061 SUNITA KOL 00415 SBIN0005497 2873 2873 Processed 02/01/2024 332589037 SUNITAKOL STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-052-001/289
(KAUASARAI) 		1714002052NRG24031120230368376 03/11/2023 RAJIV 1714002052WL019061 RAJIV 00415 SBIN0005497 2873 2873 Processed 02/01/2024 332589037 RAJIV STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-052-001/377
(KAUASARAI) 		1714002052NRG24031120230368377 03/11/2023 GEETA GUPTA 1714002052WL019061 GEETA GUPTA 00415 SBIN0005497 2873 2873 Processed 02/01/2024 332589037 GEETAGUPTA STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-052-001/377
(KAUASARAI) 		1714002052NRG24031120230368378 03/11/2023 NEERAJ KUMAR GUPTA 1714002052WL019061 NEERAJ KUMAR GUPTA 00415 SBIN0005497 2873 2873 Processed 02/01/2024 332589037 NEERAJKUMARGUPTA STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-052-001/41
(KAUASARAI) 		1714002052NRG24031120230368379 03/11/2023 BHOLA 1714002052WL019061 BHOLA 00415 SBIN0005497 2873 2873 Processed 02/01/2024 332589037 BHOLA STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-052-001/51-A
(KAUASARAI) 		1714002052NRG24031120230368380 03/11/2023 SUSHMA YADAV 1714002052WL019061 SUSHMA YADAV 00415 SBIN0005497 2873 2873 Processed 02/01/2024 332589037 SUSHMAYADAV STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-052-001/82
(KAUASARAI) 		1714002052NRG24031120230368381 03/11/2023 CHAMELI KOL 1714002052WL019061 CHAMELI KOL 00415 SBIN0005497 2873 2873 Processed 02/01/2024 332589037 CHAMELIKOL STATE BANK OF INDIA(508548)
SubTotal 66976 66976
61 JAISINGHNAGAR MP-14-002-038-002/117
(GIRUI KHURD) 		1714002038NRG24031120230368893 03/11/2023 Neelam 1714002038WL019089 Neelam 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 Neelam STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-038-002/128
(GIRUI KHURD) 		1714002038NRG24031120230368894 03/11/2023 Premlal Baiga 1714002038WL019089 Premlal Baiga 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 PremlalBaiga STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24031120230368897 03/11/2023 vimala bai patel 1714002038WL019089 vimala bai patel 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 vimalabaipatel STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-038-002/137
(GIRUI KHURD) 		1714002038NRG24031120230368898 03/11/2023 buddhuram baiga 1714002038WL019089 buddhuram baiga 00415 SBIN0006075 600 600 Processed 02/01/2024 332589037 buddhurambaiga STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-038-002/138
(GIRUI KHURD) 		1714002038NRG24031120230368899 03/11/2023 RAMNARESH 1714002038WL019089 RAMNARESH 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 RAMNARESH STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-038-002/138
(GIRUI KHURD) 		1714002038NRG24031120230368900 03/11/2023 sulochna 1714002038WL019089 sulochna 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAISINGHNAGAR MP-14-002-038-002/189
(GIRUI KHURD) 		1714002038NRG24031120230368904 03/11/2023 subhadra 1714002038WL019089 subhadra 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 subhadra STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-038-002/196
(GIRUI KHURD) 		1714002038NRG24031120230368907 03/11/2023 sita 1714002038WL019089 sita 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 sita INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAISINGHNAGAR MP-14-002-038-002/238
(GIRUI KHURD) 		1714002038NRG24031120230368912 03/11/2023 Ajay Kummar Patel 1714002038WL019089 Ajay Kummar Patel 00415 SBIN0006075 400 400 Processed 02/01/2024 332589037 AjayKummarPatel STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-038-002/267
(GIRUI KHURD) 		1714002038NRG24031120230368920 03/11/2023 ANITA 1714002038WL019089 ANITA 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAISINGHNAGAR MP-14-002-038-002/275
(GIRUI KHURD) 		1714002038NRG24031120230368922 03/11/2023 Rampratap 1714002038WL019089 Rampratap 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 Rampratap NARMADA JHABUA GRAMIN BANK(508515)
72 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24031120230368926 03/11/2023 Kamala 1714002038WL019089 Kamala 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 Kamala STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24031120230368927 03/11/2023 Vikesh 1714002038WL019089 Vikesh 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 Vikesh STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-038-002/50-D
(GIRUI KHURD) 		1714002038NRG24031120230368930 03/11/2023 Viranchan Patel 1714002038WL019089 Viranchan Patel 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 ViranchanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAISINGHNAGAR MP-14-002-038-002/76
(GIRUI KHURD) 		1714002038NRG24031120230368940 03/11/2023 Nanbai 1714002038WL019089 Nanbai 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 Nanbai STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-038-002/76
(GIRUI KHURD) 		1714002038NRG24031120230368939 03/11/2023 Ramnaresh 1714002038WL019089 Ramnaresh 00415 SBIN0006075 1200 1200 Processed 02/01/2024 332589037 Ramnaresh STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24031120230368943 03/11/2023 Sarita Baiga 1714002038WL019089 Sarita Baiga 00415 SBIN0006075 800 800 Processed 02/01/2024 332589037 SaritaBaiga STATE BANK OF INDIA(508548)
SubTotal 18600 18600
78 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24031120230368948 03/11/2023 Munni Bai 1714002038WL019089 Munni Bai 00666 IDFB0041381 1200 1200 Processed 02/01/2024 332589037 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
79 JAISINGHNAGAR MP-14-002-013-003/28
(BASOHARA) 		1714002013NRG24031120230369071 03/11/2023 phoolbai singh gond 1714002013WL019098 phoolbai singh gond 00688 FINO0001001 1547 1547 Processed 02/01/2024 332589037 phoolbaisinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
80 JAISINGHNAGAR MP-14-002-038-002/190
(GIRUI KHURD) 		1714002038NRG24031120230368906 03/11/2023 RAMGOVIND 1714002038WL019089 RAMGOVIND 00697 BKID0MG0294 1200 1200 Processed 02/01/2024 332589037 RAMGOVIND NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-038-002/40
(GIRUI KHURD) 		1714002038NRG24031120230368925 03/11/2023 GULVIYA 1714002038WL019089 GULVIYA 00697 BKID0MG0294 1200 1200 Processed 02/01/2024 332589037 GULVIYA NARMADA JHABUA GRAMIN BANK(508515)
82 JAISINGHNAGAR MP-14-002-038-002/40
(GIRUI KHURD) 		1714002038NRG24031120230368924 03/11/2023 RAMADHAR 1714002038WL019089 RAMADHAR 00697 BKID0MG0294 1200 1200 Processed 02/01/2024 332589037 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
83 JAISINGHNAGAR MP-14-002-038-002/10
(GIRUI KHURD) 		1714002038NRG24031120230368888 03/11/2023 nandau kol 1714002038WL019089 nandau kol 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 nandaukol NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-038-002/10
(GIRUI KHURD) 		1714002038NRG24031120230368889 03/11/2023 radha 1714002038WL019089 radha 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 radha STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-038-002/101
(GIRUI KHURD) 		1714002038NRG24031120230368890 03/11/2023 dadulal 1714002038WL019089 dadulal 00697 BKID0MG1525 600 600 Processed 02/01/2024 332589037 dadulal NARMADA JHABUA GRAMIN BANK(508515)
86 JAISINGHNAGAR MP-14-002-038-002/101
(GIRUI KHURD) 		1714002038NRG24031120230368891 03/11/2023 sukwaryia 1714002038WL019089 sukwaryia 00697 BKID0MG1525 400 400 Processed 02/01/2024 332589037 sukwaryia INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAISINGHNAGAR MP-14-002-038-002/114
(GIRUI KHURD) 		1714002038NRG24031120230368892 03/11/2023 MUNNIBAI 1714002038WL019089 MUNNIBAI 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAISINGHNAGAR MP-14-002-038-002/130-A
(GIRUI KHURD) 		1714002038NRG24031120230368895 03/11/2023 parvati 1714002038WL019089 parvati 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24031120230368896 03/11/2023 RAMSIYA 1714002038WL019089 RAMSIYA 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
90 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24031120230368901 03/11/2023 Rajkumar 1714002038WL019089 Rajkumar 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 Rajkumar STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-038-002/184
(GIRUI KHURD) 		1714002038NRG24031120230368903 03/11/2023 SANTOSH 1714002038WL019089 SANTOSH 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-038-002/189
(GIRUI KHURD) 		1714002038NRG24031120230368905 03/11/2023 Urmila 1714002038WL019089 Urmila 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
93 JAISINGHNAGAR MP-14-002-038-002/21
(GIRUI KHURD) 		1714002038NRG24031120230368908 03/11/2023 ramkesh 1714002038WL019089 ramkesh 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 ramkesh NARMADA JHABUA GRAMIN BANK(508515)
94 JAISINGHNAGAR MP-14-002-038-002/23
(GIRUI KHURD) 		1714002038NRG24031120230368910 03/11/2023 Chakradhari 1714002038WL019089 Chakradhari 00697 BKID0MG1525 600 600 Processed 02/01/2024 332589037 Chakradhari STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-038-002/23
(GIRUI KHURD) 		1714002038NRG24031120230368909 03/11/2023 KALLAVATI 1714002038WL019089 KALLAVATI 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 KALLAVATI NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-038-002/235
(GIRUI KHURD) 		1714002038NRG24031120230368911 03/11/2023 BABIBAI 1714002038WL019089 BABIBAI 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24031120230368913 03/11/2023 HANCELAL 1714002038WL019089 HANCELAL 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 HANCELAL NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-038-002/24
(GIRUI KHURD) 		1714002038NRG24031120230368914 03/11/2023 RATIBAI 1714002038WL019089 RATIBAI 00697 BKID0MG1525 400 400 Processed 02/01/2024 332589037 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 JAISINGHNAGAR MP-14-002-038-002/240
(GIRUI KHURD) 		1714002038NRG24031120230368915 03/11/2023 SUSILA 1714002038WL019089 SUSILA 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAISINGHNAGAR MP-14-002-038-002/241
(GIRUI KHURD) 		1714002038NRG24031120230368916 03/11/2023 chadrabati 1714002038WL019089 chadrabati 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 chadrabati NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-038-002/247
(GIRUI KHURD) 		1714002038NRG24031120230368917 03/11/2023 RADHA 1714002038WL019089 RADHA 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 JAISINGHNAGAR MP-14-002-038-002/264
(GIRUI KHURD) 		1714002038NRG24031120230368918 03/11/2023 Ram Piyare Baiga 1714002038WL019089 Ram Piyare Baiga 00697 BKID0MG1525 800 800 Processed 02/01/2024 332589037 RamPiyareBaiga NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-038-002/267
(GIRUI KHURD) 		1714002038NRG24031120230368919 03/11/2023 RAMNERANJIN 1714002038WL019089 RAMNERANJIN 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 RAMNERANJIN STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-038-002/275
(GIRUI KHURD) 		1714002038NRG24031120230368921 03/11/2023 VIHARIBAIGA 1714002038WL019089 VIHARIBAIGA 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 VIHARIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
105 JAISINGHNAGAR MP-14-002-038-002/38
(GIRUI KHURD) 		1714002038NRG24031120230368923 03/11/2023 LOLA 1714002038WL019089 LOLA 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 LOLA NARMADA JHABUA GRAMIN BANK(508515)
106 JAISINGHNAGAR MP-14-002-038-002/45
(GIRUI KHURD) 		1714002038NRG24031120230368929 03/11/2023 chandni 1714002038WL019089 chandni 00697 BKID0MG1525 200 200 Processed 02/01/2024 332589037 chandni NARMADA JHABUA GRAMIN BANK(508515)
107 JAISINGHNAGAR MP-14-002-038-002/53
(GIRUI KHURD) 		1714002038NRG24031120230368931 03/11/2023 PREMBAI 1714002038WL019089 PREMBAI 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 JAISINGHNAGAR MP-14-002-038-002/55
(GIRUI KHURD) 		1714002038NRG24031120230368932 03/11/2023 RADHESYAM 1714002038WL019089 RADHESYAM 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 RADHESYAM UNION BANK OF INDIA(508500)
109 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24031120230368933 03/11/2023 SVAMIDEEN 1714002038WL019089 SVAMIDEEN 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 SVAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24031120230368934 03/11/2023 VIDYABAI 1714002038WL019089 VIDYABAI 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAISINGHNAGAR MP-14-002-038-002/59
(GIRUI KHURD) 		1714002038NRG24031120230368935 03/11/2023 RAMUA 1714002038WL019089 RAMUA 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 RAMUA NARMADA JHABUA GRAMIN BANK(508515)
112 JAISINGHNAGAR MP-14-002-038-002/73
(GIRUI KHURD) 		1714002038NRG24031120230368936 03/11/2023 MUNNIBAI 1714002038WL019089 MUNNIBAI 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAISINGHNAGAR MP-14-002-038-002/75
(GIRUI KHURD) 		1714002038NRG24031120230368937 03/11/2023 KUMARE 1714002038WL019089 KUMARE 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 KUMARE NARMADA JHABUA GRAMIN BANK(508515)
114 JAISINGHNAGAR MP-14-002-038-002/75
(GIRUI KHURD) 		1714002038NRG24031120230368938 03/11/2023 SUDHARI 1714002038WL019089 SUDHARI 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 SUDHARI NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24031120230368941 03/11/2023 MAGLESH 1714002038WL019089 MAGLESH 00697 BKID0MG1525 600 600 Processed 02/01/2024 332589037 MAGLESH NARMADA JHABUA GRAMIN BANK(508515)
116 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24031120230368942 03/11/2023 SHAVETRI 1714002038WL019089 SHAVETRI 00697 BKID0MG1525 400 400 Processed 02/01/2024 332589037 SHAVETRI NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-038-003/101
(GIRUI KHURD) 		1714002038NRG24031120230368944 03/11/2023 JAVAHAR 1714002038WL019089 JAVAHAR 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-038-003/101
(GIRUI KHURD) 		1714002038NRG24031120230368945 03/11/2023 JAYMATI 1714002038WL019089 JAYMATI 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 JAYMATI STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-038-003/102
(GIRUI KHURD) 		1714002038NRG24031120230368946 03/11/2023 LILABAI 1714002038WL019089 LILABAI 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
120 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24031120230368947 03/11/2023 buddhi baiga 1714002038WL019089 buddhi baiga 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 buddhibaiga NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24031120230368949 03/11/2023 DALLU 1714002038WL019089 DALLU 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 DALLU NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24031120230368950 03/11/2023 SUSHILA 1714002038WL019089 SUSHILA 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 SUSHILA STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-038-003/111
(GIRUI KHURD) 		1714002038NRG24031120230368951 03/11/2023 faguni bai 1714002038WL019089 faguni bai 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 fagunibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAISINGHNAGAR MP-14-002-038-003/50
(GIRUI KHURD) 		1714002038NRG24031120230368952 03/11/2023 AVDES 1714002038WL019089 AVDES 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 AVDES NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-038-003/51
(GIRUI KHURD) 		1714002038NRG24031120230368955 03/11/2023 KALAVATI 1714002038WL019089 KALAVATI 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-038-003/51
(GIRUI KHURD) 		1714002038NRG24031120230368954 03/11/2023 RAMSOPIT 1714002038WL019089 RAMSOPIT 00697 BKID0MG1525 1200 1200 Processed 02/01/2024 332589037 RAMSOPIT STATE BANK OF INDIA(508548)
SubTotal 47200 47200
Total 158038 158038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_031123APB_FTO_344540 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 420
2 JAISINGHNAGAR MP1714002_031123APB_FTO_344540 Central Bank Of India CBIN0281166 BEOHARI 1200
3 JAISINGHNAGAR MP1714002_031123APB_FTO_344540 Central Bank Of India CBIN0282021 AMJHOR 2940
4 JAISINGHNAGAR MP1714002_031123APB_FTO_344540 Central Bank Of India CBIN0282690 SIDHI 1020
5 JAISINGHNAGAR MP1714002_031123APB_FTO_344540 Central Bank Of India CBIN0283036 KANADI KHURD 13335
6 JAISINGHNAGAR MP1714002_031123APB_FTO_344540 State Bank of India SBIN0005497 JAISINGHNAGAR 66976
7 JAISINGHNAGAR MP1714002_031123APB_FTO_344540 State Bank of India SBIN0006075 BEOHARI 18600
8 JAISINGHNAGAR MP1714002_031123APB_FTO_344540 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
9 JAISINGHNAGAR MP1714002_031123APB_FTO_344540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 JAISINGHNAGAR MP1714002_031123APB_FTO_344540 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 3600
11 JAISINGHNAGAR MP1714002_031123APB_FTO_344540 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 47200

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