Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_081223APB_FTO_381825
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-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24081220230404286 08/12/2023 Shivam Shukla 1714002038WL021179 Shivam Shukla 00032 UTIB0004409 1200 1200 Processed 01/03/2024 462193135 ShivamShukla PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-012-001/43
(BASAHI) 		1714002012NRG24081220230404352 08/12/2023 lalli bai 1714002012WL021180 lalli bai 00089 CBIN0281166 200 200 Processed 29/02/2024 462193135 lallibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
3 JAISINGHNAGAR MP-14-002-063-001/384
(MOHANI) 		1714002063NRG24081220230404263 08/12/2023 Lalman Singh 1714002063WL021178 Lalman Singh 00415 SBIN0005497 1320 1320 Processed 01/03/2024 462193135 LalmanSingh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002012NRG24081220230404295 08/12/2023 rekha bai 1714002012WL021180 rekha bai 00415 SBIN0006075 400 400 Processed 01/03/2024 462193135 rekhabai STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24081220230404326 08/12/2023 pursottam 1714002012WL021180 pursottam 00415 SBIN0006075 400 400 Processed 29/02/2024 462193135 pursottam NARMADA JHABUA GRAMIN BANK(508515)
6 JAISINGHNAGAR MP-14-002-012-001/23
(BASAHI) 		1714002012NRG24081220230404331 08/12/2023 shivam 1714002012WL021180 shivam 00415 SBIN0006075 400 400 Processed 01/03/2024 462193135 shivam STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24081220230404348 08/12/2023 babulal pal 1714002012WL021180 babulal pal 00415 SBIN0006075 400 400 Processed 01/03/2024 462193135 babulalpal STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-012-001/273-A
(BASAHI) 		1714002012NRG24081220230404347 08/12/2023 radha 1714002012WL021180 radha 00415 SBIN0006075 400 400 Processed 01/03/2024 462193135 radha STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-012-001/276-A
(BASAHI) 		1714002012NRG24081220230404350 08/12/2023 rajvati 1714002012WL021180 rajvati 00415 SBIN0006075 400 400 Processed 29/02/2024 462193135 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24081220230404380 08/12/2023 aakanksha 1714002012WL021180 aakanksha 00415 SBIN0006075 400 400 Processed 01/03/2024 462193135 aakanksha STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24081220230404387 08/12/2023 pravesh kol 1714002012WL021180 pravesh kol 00415 SBIN0006075 400 400 Processed 29/02/2024 462193135 praveshkol INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24081220230404386 08/12/2023 siya 1714002012WL021180 siya 00415 SBIN0006075 400 400 Processed 01/03/2024 462193135 siya STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-012-002/161
(BASAHI) 		1714002012NRG24081220230404395 08/12/2023 ramprasad 1714002012WL021180 ramprasad 00415 SBIN0006075 400 400 Processed 01/03/2024 462193135 ramprasad STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002012NRG24081220230404402 08/12/2023 ramkali 1714002012WL021180 ramkali 00415 SBIN0006075 400 400 Processed 01/03/2024 462193135 ramkali STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-038-002/117
(GIRUI KHURD) 		1714002038NRG24081220230404264 08/12/2023 Neelam 1714002038WL021179 Neelam 00415 SBIN0006075 1200 1200 Processed 01/03/2024 462193135 Neelam STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24081220230404272 08/12/2023 Kamala 1714002038WL021179 Kamala 00415 SBIN0006075 1200 1200 Processed 01/03/2024 462193135 Kamala STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24081220230404273 08/12/2023 Vikesh 1714002038WL021179 Vikesh 00415 SBIN0006075 1200 1200 Processed 01/03/2024 462193135 Vikesh STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-038-002/76
(GIRUI KHURD) 		1714002038NRG24081220230404275 08/12/2023 Ramnaresh 1714002038WL021179 Ramnaresh 00415 SBIN0006075 1200 1200 Processed 01/03/2024 462193135 Ramnaresh STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-038-003/27-B
(GIRUI KHURD) 		1714002038NRG24081220230404285 08/12/2023 Seeta Sahu 1714002038WL021179 Seeta Sahu 00415 SBIN0006075 1200 1200 Processed 29/02/2024 462193135 SeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10400 10400
20 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24081220230404278 08/12/2023 Munni Bai 1714002038WL021179 Munni Bai 00666 IDFB0041381 1200 1200 Processed 29/02/2024 462193135 MunniBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
21 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002012NRG24081220230404294 08/12/2023 ram ji 1714002012WL021180 ram ji 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 ramji STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002012NRG24081220230404296 08/12/2023 Ramkali 1714002012WL021180 Ramkali 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
23 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24081220230404297 08/12/2023 kamla 1714002012WL021180 kamla 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 kamla NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-012-001/113
(BASAHI) 		1714002012NRG24081220230404299 08/12/2023 janbati 1714002012WL021180 janbati 00697 BKID0MG1525 200 200 Processed 29/02/2024 462193135 janbati NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-012-001/113
(BASAHI) 		1714002012NRG24081220230404298 08/12/2023 narayan 1714002012WL021180 narayan 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 narayan STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24081220230404301 08/12/2023 gyan 1714002012WL021180 gyan 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 gyan NARMADA JHABUA GRAMIN BANK(508515)
27 JAISINGHNAGAR MP-14-002-012-001/115
(BASAHI) 		1714002012NRG24081220230404300 08/12/2023 shyambai 1714002012WL021180 shyambai 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 shyambai NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002012NRG24081220230404302 08/12/2023 bdhi bai 1714002012WL021180 bdhi bai 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 bdhibai STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002012NRG24081220230404303 08/12/2023 gendabai 1714002012WL021180 gendabai 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 gendabai NARMADA JHABUA GRAMIN BANK(508515)
30 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002012NRG24081220230404304 08/12/2023 belasiya 1714002012WL021180 belasiya 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 belasiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24081220230404306 08/12/2023 JAGDISH 1714002012WL021180 JAGDISH 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 JAGDISH STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002012NRG24081220230404305 08/12/2023 nanbudu 1714002012WL021180 nanbudu 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 nanbudu STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002012NRG24081220230404307 08/12/2023 kalabati 1714002012WL021180 kalabati 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 kalabati NARMADA JHABUA GRAMIN BANK(508515)
34 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002012NRG24081220230404308 08/12/2023 LAICHI 1714002012WL021180 LAICHI 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
35 JAISINGHNAGAR MP-14-002-012-001/145
(BASAHI) 		1714002012NRG24081220230404309 08/12/2023 RAMKALI 1714002012WL021180 RAMKALI 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-012-001/146
(BASAHI) 		1714002012NRG24081220230404310 08/12/2023 munni 1714002012WL021180 munni 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 munni NARMADA JHABUA GRAMIN BANK(508515)
37 JAISINGHNAGAR MP-14-002-012-001/148-A
(BASAHI) 		1714002012NRG24081220230404311 08/12/2023 ramrati 1714002012WL021180 ramrati 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 ramrati NARMADA JHABUA GRAMIN BANK(508515)
38 JAISINGHNAGAR MP-14-002-012-001/160
(BASAHI) 		1714002012NRG24081220230404313 08/12/2023 anita 1714002012WL021180 anita 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 anita NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-012-001/160
(BASAHI) 		1714002012NRG24081220230404312 08/12/2023 lawkesh 1714002012WL021180 lawkesh 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 lawkesh NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG24081220230404314 08/12/2023 sheshman 1714002012WL021180 sheshman 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 sheshman NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24081220230404315 08/12/2023 LALU 1714002012WL021180 LALU 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 LALU NARMADA JHABUA GRAMIN BANK(508515)
42 JAISINGHNAGAR MP-14-002-012-001/166
(BASAHI) 		1714002012NRG24081220230404316 08/12/2023 tollibai 1714002012WL021180 tollibai 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 tollibai STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-012-001/170
(BASAHI) 		1714002012NRG24081220230404318 08/12/2023 ramkali 1714002012WL021180 ramkali 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 ramkali NARMADA JHABUA GRAMIN BANK(508515)
44 JAISINGHNAGAR MP-14-002-012-001/170
(BASAHI) 		1714002012NRG24081220230404317 08/12/2023 ramsipahi 1714002012WL021180 ramsipahi 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 ramsipahi NARMADA JHABUA GRAMIN BANK(508515)
45 JAISINGHNAGAR MP-14-002-012-001/171
(BASAHI) 		1714002012NRG24081220230404319 08/12/2023 Vimla bai 1714002012WL021180 Vimla bai 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 Vimlabai STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG24081220230404321 08/12/2023 geeta 1714002012WL021180 geeta 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 geeta NARMADA JHABUA GRAMIN BANK(508515)
47 JAISINGHNAGAR MP-14-002-012-001/178
(BASAHI) 		1714002012NRG24081220230404320 08/12/2023 RAMSUJAN 1714002012WL021180 RAMSUJAN 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 RAMSUJAN NARMADA JHABUA GRAMIN BANK(508515)
48 JAISINGHNAGAR MP-14-002-012-001/179
(BASAHI) 		1714002012NRG24081220230404322 08/12/2023 rajkumari 1714002012WL021180 rajkumari 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
49 JAISINGHNAGAR MP-14-002-012-001/180
(BASAHI) 		1714002012NRG24081220230404323 08/12/2023 bihari 1714002012WL021180 bihari 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 bihari NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-012-001/180
(BASAHI) 		1714002012NRG24081220230404324 08/12/2023 urmilabai 1714002012WL021180 urmilabai 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG24081220230404325 08/12/2023 ASHOK 1714002012WL021180 ASHOK 00697 BKID0MG1525 200 200 Processed 29/02/2024 462193135 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-012-001/189
(BASAHI) 		1714002012NRG24081220230404327 08/12/2023 PHOOL BAI 1714002012WL021180 PHOOL BAI 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
53 JAISINGHNAGAR MP-14-002-012-001/197
(BASAHI) 		1714002012NRG24081220230404328 08/12/2023 ramsuhavan 1714002012WL021180 ramsuhavan 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 ramsuhavan STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-012-001/197
(BASAHI) 		1714002012NRG24081220230404329 08/12/2023 sadhana 1714002012WL021180 sadhana 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 sadhana BANK OF BARODA(606985)
55 JAISINGHNAGAR MP-14-002-012-001/2
(BASAHI) 		1714002012NRG24081220230404330 08/12/2023 ramkali 1714002012WL021180 ramkali 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 ramkali NARMADA JHABUA GRAMIN BANK(508515)
56 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG24081220230404335 08/12/2023 arti kol 1714002012WL021180 arti kol 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 artikol NARMADA JHABUA GRAMIN BANK(508515)
57 JAISINGHNAGAR MP-14-002-012-001/234
(BASAHI) 		1714002012NRG24081220230404334 08/12/2023 parwati 1714002012WL021180 parwati 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 parwati NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002012NRG24081220230404336 08/12/2023 jawahar 1714002012WL021180 jawahar 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 jawahar STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-012-001/24
(BASAHI) 		1714002012NRG24081220230404337 08/12/2023 jokhiya 1714002012WL021180 jokhiya 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 jokhiya NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002012NRG24081220230404338 08/12/2023 CHARKU 1714002012WL021180 CHARKU 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-012-001/259
(BASAHI) 		1714002012NRG24081220230404339 08/12/2023 ASHOK 1714002012WL021180 ASHOK 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 ASHOK STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-012-001/259
(BASAHI) 		1714002012NRG24081220230404340 08/12/2023 sudha 1714002012WL021180 sudha 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 sudha NARMADA JHABUA GRAMIN BANK(508515)
63 JAISINGHNAGAR MP-14-002-012-001/26
(BASAHI) 		1714002012NRG24081220230404341 08/12/2023 meena 1714002012WL021180 meena 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 meena INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAISINGHNAGAR MP-14-002-012-001/270
(BASAHI) 		1714002012NRG24081220230404342 08/12/2023 ramrati 1714002012WL021180 ramrati 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002012NRG24081220230404344 08/12/2023 kailasiya 1714002012WL021180 kailasiya 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
66 JAISINGHNAGAR MP-14-002-012-001/272
(BASAHI) 		1714002012NRG24081220230404343 08/12/2023 ramanand 1714002012WL021180 ramanand 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 ramanand STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002012NRG24081220230404345 08/12/2023 shivnath 1714002012WL021180 shivnath 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 shivnath NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-012-001/276
(BASAHI) 		1714002012NRG24081220230404349 08/12/2023 aakash 1714002012WL021180 aakash 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 aakash STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-012-001/29-A
(BASAHI) 		1714002012NRG24081220230404351 08/12/2023 rampyari 1714002012WL021180 rampyari 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 rampyari NARMADA JHABUA GRAMIN BANK(508515)
70 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002012NRG24081220230404353 08/12/2023 komal 1714002012WL021180 komal 00697 BKID0MG1525 200 200 Processed 29/02/2024 462193135 komal NARMADA JHABUA GRAMIN BANK(508515)
71 JAISINGHNAGAR MP-14-002-012-001/47
(BASAHI) 		1714002012NRG24081220230404354 08/12/2023 rani 1714002012WL021180 rani 00697 BKID0MG1525 200 200 Processed 29/02/2024 462193135 rani NARMADA JHABUA GRAMIN BANK(508515)
72 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002012NRG24081220230404355 08/12/2023 amratlal 1714002012WL021180 amratlal 00697 BKID0MG1525 200 200 Processed 29/02/2024 462193135 amratlal NARMADA JHABUA GRAMIN BANK(508515)
73 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002012NRG24081220230404356 08/12/2023 loli 1714002012WL021180 loli 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 loli NARMADA JHABUA GRAMIN BANK(508515)
74 JAISINGHNAGAR MP-14-002-012-001/51-A
(BASAHI) 		1714002012NRG24081220230404357 08/12/2023 ravendra 1714002012WL021180 ravendra 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 ravendra NARMADA JHABUA GRAMIN BANK(508515)
75 JAISINGHNAGAR MP-14-002-012-001/60
(BASAHI) 		1714002012NRG24081220230404358 08/12/2023 bhikha 1714002012WL021180 bhikha 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 bhikha NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24081220230404360 08/12/2023 ramsorith 1714002012WL021180 ramsorith 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 ramsorith NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-012-001/64
(BASAHI) 		1714002012NRG24081220230404359 08/12/2023 SHYAMKALI 1714002012WL021180 SHYAMKALI 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 SHYAMKALI STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-012-001/67
(BASAHI) 		1714002012NRG24081220230404361 08/12/2023 savitri 1714002012WL021180 savitri 00697 BKID0MG1525 200 200 Processed 29/02/2024 462193135 savitri NARMADA JHABUA GRAMIN BANK(508515)
79 JAISINGHNAGAR MP-14-002-012-001/68
(BASAHI) 		1714002012NRG24081220230404362 08/12/2023 jaidin 1714002012WL021180 jaidin 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 jaidin NARMADA JHABUA GRAMIN BANK(508515)
80 JAISINGHNAGAR MP-14-002-012-001/70
(BASAHI) 		1714002012NRG24081220230404364 08/12/2023 shyam bai 1714002012WL021180 shyam bai 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 shyambai NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24081220230404366 08/12/2023 besahana 1714002012WL021180 besahana 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 besahana STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24081220230404365 08/12/2023 kemli 1714002012WL021180 kemli 00697 BKID0MG1525 200 200 Processed 29/02/2024 462193135 kemli NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-012-001/72
(BASAHI) 		1714002012NRG24081220230404367 08/12/2023 RAMBAI 1714002012WL021180 RAMBAI 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 RAMBAI STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-012-001/78
(BASAHI) 		1714002012NRG24081220230404368 08/12/2023 mahipal 1714002012WL021180 mahipal 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 mahipal NARMADA JHABUA GRAMIN BANK(508515)
85 JAISINGHNAGAR MP-14-002-012-001/78
(BASAHI) 		1714002012NRG24081220230404369 08/12/2023 NANBAI 1714002012WL021180 NANBAI 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
86 JAISINGHNAGAR MP-14-002-012-001/79-A
(BASAHI) 		1714002012NRG24081220230404370 08/12/2023 nirashiya 1714002012WL021180 nirashiya 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 nirashiya NARMADA JHABUA GRAMIN BANK(508515)
87 JAISINGHNAGAR MP-14-002-012-001/87
(BASAHI) 		1714002012NRG24081220230404372 08/12/2023 suneeta 1714002012WL021180 suneeta 00697 BKID0MG1525 200 200 Processed 01/03/2024 462193135 suneeta STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002012NRG24081220230404374 08/12/2023 murali 1714002012WL021180 murali 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 murali NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-012-001/95
(BASAHI) 		1714002012NRG24081220230404376 08/12/2023 meera bai pal 1714002012WL021180 meera bai pal 00697 BKID0MG1525 200 200 Processed 29/02/2024 462193135 meerabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24081220230404377 08/12/2023 DHANU 1714002012WL021180 DHANU 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 DHANU NARMADA JHABUA GRAMIN BANK(508515)
91 JAISINGHNAGAR MP-14-002-012-001/98
(BASAHI) 		1714002012NRG24081220230404378 08/12/2023 MIRA BAI 1714002012WL021180 MIRA BAI 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-012-002/107
(BASAHI) 		1714002012NRG24081220230404379 08/12/2023 siyavati pal 1714002012WL021180 siyavati pal 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 siyavatipal NARMADA JHABUA GRAMIN BANK(508515)
93 JAISINGHNAGAR MP-14-002-012-002/118
(BASAHI) 		1714002012NRG24081220230404384 08/12/2023 BABULAL 1714002012WL021180 BABULAL 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
94 JAISINGHNAGAR MP-14-002-012-002/125
(BASAHI) 		1714002012NRG24081220230404385 08/12/2023 syambai 1714002012WL021180 syambai 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 syambai NARMADA JHABUA GRAMIN BANK(508515)
95 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002012NRG24081220230404388 08/12/2023 ramlal 1714002012WL021180 ramlal 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 ramlal NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-012-002/134
(BASAHI) 		1714002012NRG24081220230404389 08/12/2023 RAMKHELAWAN 1714002012WL021180 RAMKHELAWAN 00697 BKID0MG1525 200 200 Processed 29/02/2024 462193135 RAMKHELAWAN NARMADA JHABUA GRAMIN BANK(508515)
97 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24081220230404392 08/12/2023 moliya 1714002012WL021180 moliya 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 moliya NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24081220230404391 08/12/2023 sukhasen 1714002012WL021180 sukhasen 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 sukhasen NARMADA JHABUA GRAMIN BANK(508515)
99 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24081220230404394 08/12/2023 rani 1714002012WL021180 rani 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 rani INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24081220230404393 08/12/2023 unjibai 1714002012WL021180 unjibai 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 unjibai NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-012-002/165
(BASAHI) 		1714002012NRG24081220230404396 08/12/2023 raju 1714002012WL021180 raju 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 raju NARMADA JHABUA GRAMIN BANK(508515)
102 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG24081220230404397 08/12/2023 sures 1714002012WL021180 sures 00697 BKID0MG1525 200 200 Processed 29/02/2024 462193135 sures NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24081220230404399 08/12/2023 SUTULIYA PAL 1714002012WL021180 SUTULIYA PAL 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 SUTULIYAPAL NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG24081220230404398 08/12/2023 thepali 1714002012WL021180 thepali 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 thepali NARMADA JHABUA GRAMIN BANK(508515)
105 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24081220230404400 08/12/2023 sunita 1714002012WL021180 sunita 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 sunita NARMADA JHABUA GRAMIN BANK(508515)
106 JAISINGHNAGAR MP-14-002-012-002/7-A
(BASAHI) 		1714002012NRG24081220230404401 08/12/2023 RAMADHEEN PAL 1714002012WL021180 RAMADHEEN PAL 00697 BKID0MG1525 400 400 Processed 01/03/2024 462193135 RAMADHEENPAL STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-012-002/81
(BASAHI) 		1714002012NRG24081220230404403 08/12/2023 krishnkant 1714002012WL021180 krishnkant 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 krishnkant NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-012-002/81
(BASAHI) 		1714002012NRG24081220230404404 08/12/2023 seema 1714002012WL021180 seema 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 seema NARMADA JHABUA GRAMIN BANK(508515)
109 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG24081220230404405 08/12/2023 ramchandra 1714002012WL021180 ramchandra 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-012-002/89-A
(BASAHI) 		1714002012NRG24081220230404406 08/12/2023 siyabai 1714002012WL021180 siyabai 00697 BKID0MG1525 400 400 Processed 29/02/2024 462193135 siyabai FINO PAYMENTS BANK LTD(608001)
111 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24081220230404265 08/12/2023 Rajkumar 1714002038WL021179 Rajkumar 00697 BKID0MG1525 1200 1200 Processed 01/03/2024 462193135 Rajkumar STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24081220230404266 08/12/2023 Rajkumari 1714002038WL021179 Rajkumari 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAISINGHNAGAR MP-14-002-038-002/196
(GIRUI KHURD) 		1714002038NRG24081220230404267 08/12/2023 KAUSAL 1714002038WL021179 KAUSAL 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 KAUSAL NARMADA JHABUA GRAMIN BANK(508515)
114 JAISINGHNAGAR MP-14-002-038-002/23
(GIRUI KHURD) 		1714002038NRG24081220230404268 08/12/2023 KALLAVATI 1714002038WL021179 KALLAVATI 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 KALLAVATI NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24081220230404269 08/12/2023 HANCELAL 1714002038WL021179 HANCELAL 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 HANCELAL NARMADA JHABUA GRAMIN BANK(508515)
116 JAISINGHNAGAR MP-14-002-038-002/24
(GIRUI KHURD) 		1714002038NRG24081220230404270 08/12/2023 RATIBAI 1714002038WL021179 RATIBAI 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-038-002/264
(GIRUI KHURD) 		1714002038NRG24081220230404271 08/12/2023 Ram Piyare Baiga 1714002038WL021179 Ram Piyare Baiga 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 RamPiyareBaiga NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-038-002/59
(GIRUI KHURD) 		1714002038NRG24081220230404274 08/12/2023 RAMUA 1714002038WL021179 RAMUA 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 RAMUA NARMADA JHABUA GRAMIN BANK(508515)
119 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24081220230404276 08/12/2023 MAGLESH 1714002038WL021179 MAGLESH 00697 BKID0MG1525 600 600 Processed 29/02/2024 462193135 MAGLESH NARMADA JHABUA GRAMIN BANK(508515)
120 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24081220230404277 08/12/2023 buddhi baiga 1714002038WL021179 buddhi baiga 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 buddhibaiga NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24081220230404279 08/12/2023 DALLU 1714002038WL021179 DALLU 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 DALLU NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24081220230404280 08/12/2023 SUSHILA 1714002038WL021179 SUSHILA 00697 BKID0MG1525 1200 1200 Processed 01/03/2024 462193135 SUSHILA STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-038-003/114
(GIRUI KHURD) 		1714002038NRG24081220230404281 08/12/2023 MEERABAI 1714002038WL021179 MEERABAI 00697 BKID0MG1525 1200 1200 Processed 01/03/2024 462193135 MEERABAI STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-038-003/123
(GIRUI KHURD) 		1714002038NRG24081220230404282 08/12/2023 Vinod Kumar Shukla 1714002038WL021179 Vinod Kumar Shukla 00697 BKID0MG1525 1200 1200 Processed 01/03/2024 462193135 VinodKumarShukla STATE BANK OF INDIA(508548)
125 JAISINGHNAGAR MP-14-002-038-003/25
(GIRUI KHURD) 		1714002038NRG24081220230404283 08/12/2023 ATHMANIYA 1714002038WL021179 ATHMANIYA 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 ATHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-038-003/49
(GIRUI KHURD) 		1714002038NRG24081220230404287 08/12/2023 chandra bhan 1714002038WL021179 chandra bhan 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-038-003/51
(GIRUI KHURD) 		1714002038NRG24081220230404289 08/12/2023 KALAVATI 1714002038WL021179 KALAVATI 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
128 JAISINGHNAGAR MP-14-002-038-003/51
(GIRUI KHURD) 		1714002038NRG24081220230404288 08/12/2023 RAMSOPIT 1714002038WL021179 RAMSOPIT 00697 BKID0MG1525 1200 1200 Processed 01/03/2024 462193135 RAMSOPIT STATE BANK OF INDIA(508548)
129 JAISINGHNAGAR MP-14-002-038-003/80
(GIRUI KHURD) 		1714002038NRG24081220230404290 08/12/2023 SANJAY 1714002038WL021179 SANJAY 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-038-003/81
(GIRUI KHURD) 		1714002038NRG24081220230404291 08/12/2023 SHAMAYAI 1714002038WL021179 SHAMAYAI 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 SHAMAYAI NARMADA JHABUA GRAMIN BANK(508515)
131 JAISINGHNAGAR MP-14-002-038-003/87
(GIRUI KHURD) 		1714002038NRG24081220230404292 08/12/2023 DADUA 1714002038WL021179 DADUA 00697 BKID0MG1525 1200 1200 Processed 29/02/2024 462193135 DADUA NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-038-003/93
(GIRUI KHURD) 		1714002038NRG24081220230404293 08/12/2023 NANBAI 1714002038WL021179 NANBAI 00697 BKID0MG1525 200 200 Processed 29/02/2024 462193135 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58600 58600
133 JAISINGHNAGAR MP-14-002-012-001/233
(BASAHI) 		1714002012NRG24081220230404333 08/12/2023 RAJNI 1714002012WL021180 RAJNI 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462193135 RAJNI NARMADA JHABUA GRAMIN BANK(508515)
134 JAISINGHNAGAR MP-14-002-012-001/233
(BASAHI) 		1714002012NRG24081220230404332 08/12/2023 RAMADHAR 1714002012WL021180 RAMADHAR 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462193135 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002012NRG24081220230404346 08/12/2023 butti bai 1714002012WL021180 butti bai 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462193135 buttibai NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-012-001/92
(BASAHI) 		1714002012NRG24081220230404373 08/12/2023 ITVARIYA 1714002012WL021180 ITVARIYA 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462193135 ITVARIYA NARMADA JHABUA GRAMIN BANK(508515)
137 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24081220230404382 08/12/2023 Basilabai 1714002012WL021180 Basilabai 00697 BKID0NAMRGB 400 400 Processed 29/02/2024 462193135 Basilabai NARMADA JHABUA GRAMIN BANK(508515)
138 JAISINGHNAGAR MP-14-002-012-002/113
(BASAHI) 		1714002012NRG24081220230404381 08/12/2023 RAMKARAN 1714002012WL021180 RAMKARAN 00697 BKID0NAMRGB 400 400 Processed 01/03/2024 462193135 RAMKARAN STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-038-003/27-A
(GIRUI KHURD) 		1714002038NRG24081220230404284 08/12/2023 SAVITRI 1714002038WL021179 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 462193135 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 76520 76520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_081223APB_FTO_381825 AXIS BANK UTIB0004409 BEOHARI 1200
2 JAISINGHNAGAR MP1714002_081223APB_FTO_381825 Central Bank Of India CBIN0281166 BEOHARI 200
3 JAISINGHNAGAR MP1714002_081223APB_FTO_381825 State Bank of India SBIN0005497 JAISINGHNAGAR 1320
4 JAISINGHNAGAR MP1714002_081223APB_FTO_381825 State Bank of India SBIN0006075 BEOHARI 10400
5 JAISINGHNAGAR MP1714002_081223APB_FTO_381825 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
6 JAISINGHNAGAR MP1714002_081223APB_FTO_381825 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 58600
7 JAISINGHNAGAR MP1714002_081223APB_FTO_381825 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3600

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