Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_210523APB_FTO_51228
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-14-002-077-001/208-A
(SANNAUSI) 		1714002077NRG24210520230045160 21/05/2023 Namrta 1714002077WL001722 Namrta 00045 BARB0KHADDA 1000 1000 Processed 25/05/2023 865309732 Namrta BANK OF BARODA(606985)
SubTotal 1000 1000
2 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002043NRG24210520230045060 21/05/2023 NILU SAHU 1714002043WL001716 NILU SAHU 00045 BARB0VJSDOL 1200 1200 Processed 25/05/2023 865309732 NILUSAHU BANK OF INDIA(508505)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-077-001/283
(SANNAUSI) 		1714002077NRG24210520230045148 21/05/2023 lavkesh 1714002077WL001721 lavkesh 00089 CBIN0281166 1200 1200 Processed 25/05/2023 865309732 lavkesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 JAISINGHNAGAR MP-14-002-077-001/339
(SANNAUSI) 		1714002077NRG24210520230045149 21/05/2023 pramod 1714002077WL001721 pramod 00089 CBIN0281166 1200 1200 Processed 25/05/2023 865309732 pramod CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002077NRG24210520230045166 21/05/2023 LAVKESH 1714002077WL001722 LAVKESH 00089 CBIN0281166 1000 1000 Processed 25/05/2023 865309732 LAVKESH CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-077-001/384
(SANNAUSI) 		1714002077NRG24210520230045150 21/05/2023 Vivek Kumar Patel 1714002077WL001721 Vivek Kumar Patel 00089 CBIN0281166 1200 1200 Processed 25/05/2023 865309732 VivekKumarPatel STATE BANK OF INDIA(508548)
SubTotal 4600 4600
7 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002073NRG24210520230044987 21/05/2023 LALMANI 1714002073WL001702 LALMANI 00089 CBIN0282690 950 950 Processed 25/05/2023 865309732 LALMANI STATE BANK OF INDIA(508548)
SubTotal 950 950
8 JAISINGHNAGAR MP-14-002-018-002/11
(BINAIKA) 		1714002018NRG24200520230044790 21/05/2023 Budhsen 1714002018WL001683 Budhsen 00089 CBIN0283036 600 600 Processed 25/05/2023 865309732 Budhsen CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-018-002/11
(BINAIKA) 		1714002018NRG24200520230044791 21/05/2023 rajvati 1714002018WL001683 rajvati 00089 CBIN0283036 600 600 Processed 25/05/2023 865309732 rajvati CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-018-002/136
(BINAIKA) 		1714002018NRG24200520230044792 21/05/2023 MADHUSINGH 1714002018WL001683 MADHUSINGH 00089 CBIN0283036 1000 1000 Processed 25/05/2023 865309732 MADHUSINGH CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-018-002/139
(BINAIKA) 		1714002018NRG24200520230044793 21/05/2023 MAYA 1714002018WL001683 MAYA 00089 CBIN0283036 1000 1000 Processed 25/05/2023 865309732 MAYA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-018-002/14
(BINAIKA) 		1714002018NRG24200520230044794 21/05/2023 KAMALVATI 1714002018WL001683 KAMALVATI 00089 CBIN0283036 1000 1000 Processed 25/05/2023 865309732 KAMALVATI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-018-002/15
(BINAIKA) 		1714002018NRG24200520230044796 21/05/2023 Geeta 1714002018WL001683 Geeta 00089 CBIN0283036 1000 1000 Processed 25/05/2023 865309732 Geeta STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-018-002/15
(BINAIKA) 		1714002018NRG24200520230044795 21/05/2023 PAPPU 1714002018WL001683 PAPPU 00089 CBIN0283036 600 600 Processed 25/05/2023 865309732 PAPPU CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-018-002/16
(BINAIKA) 		1714002018NRG24200520230044799 21/05/2023 babli 1714002018WL001683 babli 00089 CBIN0283036 1000 1000 Processed 25/05/2023 865309732 babli CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
16 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002073NRG24210520230044988 21/05/2023 Sushma Singh 1714002073WL001702 Sushma Singh 00176 IDIB000C613 950 950 Processed 25/05/2023 865309732 SushmaSingh INDIAN BANK(607105)
SubTotal 950 950
17 JAISINGHNAGAR MP-14-002-021-001/145
(CHHAKTA) 		1714002021NRG24200520230044900 21/05/2023 beerendra 1714002021WL001689 beerendra 00415 SBIN0005497 950 950 Processed 25/05/2023 865309732 beerendra FINO PAYMENTS BANK LTD(608001)
18 JAISINGHNAGAR MP-14-002-021-001/41-A
(CHHAKTA) 		1714002021NRG24200520230044903 21/05/2023 santosh 1714002021WL001689 santosh 00415 SBIN0005497 570 570 Processed 25/05/2023 865309732 santosh STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-021-002/121
(CHHAKTA) 		1714002021NRG24200520230044906 21/05/2023 BOOTIBAI 1714002021WL001689 BOOTIBAI 00415 SBIN0005497 190 190 Processed 25/05/2023 865309732 BOOTIBAI STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-025-001/504
(CHITRAON) 		1714002025NRG24210520230044959 21/05/2023 satyam pandey 1714002025WL001697 satyam pandey 00415 SBIN0005497 1224 1224 Processed 25/05/2023 865309732 satyampandey STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-043-001/90
(JAMUDI) 		1714002043NRG24210520230045063 21/05/2023 RESHMA 1714002043WL001716 RESHMA 00415 SBIN0005497 1200 1200 Processed 25/05/2023 865309732 RESHMA STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-072-001/101
(PIPARI) 		1714002072NRG24210520230044993 21/05/2023 maiki 1714002072WL001704 maiki 00415 SBIN0005497 1170 1170 Processed 25/05/2023 865309732 maiki STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-072-001/111
(PIPARI) 		1714002072NRG24210520230044994 21/05/2023 Budhsen 1714002072WL001704 Budhsen 00415 SBIN0005497 1170 1170 Processed 25/05/2023 865309732 Budhsen STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-072-001/165
(PIPARI) 		1714002072NRG24210520230045004 21/05/2023 MEERABAI 1714002072WL001704 MEERABAI 00415 SBIN0005497 1170 1170 Processed 25/05/2023 865309732 MEERABAI STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-072-001/172
(PIPARI) 		1714002072NRG24210520230045005 21/05/2023 rajaram 1714002072WL001704 rajaram 00415 SBIN0005497 1170 1170 Processed 25/05/2023 865309732 rajaram STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-072-001/175
(PIPARI) 		1714002072NRG24210520230045006 21/05/2023 phulbai 1714002072WL001704 phulbai 00415 SBIN0005497 1170 1170 Processed 25/05/2023 865309732 phulbai STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-072-001/60
(PIPARI) 		1714002072NRG24210520230045011 21/05/2023 RAMSUNDAR 1714002072WL001704 RAMSUNDAR 00415 SBIN0005497 1170 1170 Processed 25/05/2023 865309732 RAMSUNDAR STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-072-001/94
(PIPARI) 		1714002072NRG24210520230045013 21/05/2023 JAILAL kumar 1714002072WL001704 JAILAL kumar 00415 SBIN0005497 1170 1170 Processed 25/05/2023 865309732 JAILALkumar STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24210520230044991 21/05/2023 KUNTIYADAV 1714002073WL001702 KUNTIYADAV 00415 SBIN0005497 950 950 Processed 25/05/2023 865309732 KUNTIYADAV STATE BANK OF INDIA(508548)
SubTotal 13274 13274
30 JAISINGHNAGAR MP-14-002-072-001/138
(PIPARI) 		1714002072NRG24210520230044999 21/05/2023 Monoo Yadav 1714002072WL001704 Monoo Yadav 00415 SBIN0006075 1170 1170 Processed 25/05/2023 865309732 MonooYadav STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-075-002/106
(REUSA) 		1714002075NRG24210520230044966 21/05/2023 RAMAI 1714002075WL001699 RAMAI 00415 SBIN0006075 1459 1459 Processed 25/05/2023 865309732 RAMAI STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-075-002/116-A
(REUSA) 		1714002075NRG24210520230044968 21/05/2023 ramsevak 1714002075WL001699 ramsevak 00415 SBIN0006075 1459 1459 Processed 25/05/2023 865309732 ramsevak STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-075-002/124-A
(REUSA) 		1714002075NRG24210520230044970 21/05/2023 MADHU SAKET 1714002075WL001699 MADHU SAKET 00415 SBIN0006075 1459 1459 Processed 25/05/2023 865309732 MADHUSAKET STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-075-002/124-A
(REUSA) 		1714002075NRG24210520230044969 21/05/2023 ramesh 1714002075WL001699 ramesh 00415 SBIN0006075 1459 1459 Processed 25/05/2023 865309732 ramesh STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-077-001/142
(SANNAUSI) 		1714002077NRG24210520230045156 21/05/2023 SONIYA 1714002077WL001722 SONIYA 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 SONIYA STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-077-001/142
(SANNAUSI) 		1714002077NRG24210520230045155 21/05/2023 umesh 1714002077WL001722 umesh 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 umesh STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24210520230045157 21/05/2023 Ramkinkar 1714002077WL001722 Ramkinkar 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 Ramkinkar STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-077-001/196
(SANNAUSI) 		1714002077NRG24210520230045158 21/05/2023 uarmila 1714002077WL001722 uarmila 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 uarmila STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002077NRG24210520230045159 21/05/2023 Ravi Kumar Patel 1714002077WL001722 Ravi Kumar Patel 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 RaviKumarPatel STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-077-001/204-A
(SANNAUSI) 		1714002077NRG24210520230045147 21/05/2023 arti patel 1714002077WL001721 arti patel 00415 SBIN0006075 1200 1200 Processed 25/05/2023 865309732 artipatel STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002077NRG24210520230045161 21/05/2023 Ramprem 1714002077WL001722 Ramprem 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 Ramprem BANK OF BARODA(606985)
42 JAISINGHNAGAR MP-14-002-077-001/295
(SANNAUSI) 		1714002077NRG24210520230045162 21/05/2023 vanbasilal 1714002077WL001722 vanbasilal 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 vanbasilal STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-077-001/319
(SANNAUSI) 		1714002077NRG24210520230045163 21/05/2023 Ramjapan 1714002077WL001722 Ramjapan 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 Ramjapan NARMADA JHABUA GRAMIN BANK(508515)
44 JAISINGHNAGAR MP-14-002-077-001/320
(SANNAUSI) 		1714002077NRG24210520230045165 21/05/2023 sunita 1714002077WL001722 sunita 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 sunita STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24210520230045167 21/05/2023 Anjula 1714002077WL001722 Anjula 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 Anjula STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-077-001/364
(SANNAUSI) 		1714002077NRG24210520230045168 21/05/2023 jainendra 1714002077WL001722 jainendra 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 jainendra STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-077-001/76
(SANNAUSI) 		1714002077NRG24210520230045169 21/05/2023 ramnaresh 1714002077WL001722 ramnaresh 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 ramnaresh STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-077-001/77
(SANNAUSI) 		1714002077NRG24210520230045170 21/05/2023 Ramkali 1714002077WL001722 Ramkali 00415 SBIN0006075 1000 1000 Processed 25/05/2023 865309732 Ramkali STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-077-002/52
(SANNAUSI) 		1714002077NRG24210520230045152 21/05/2023 Ramadhar 1714002077WL001721 Ramadhar 00415 SBIN0006075 1200 1200 Processed 25/05/2023 865309732 Ramadhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 JAISINGHNAGAR MP-14-002-077-002/56
(SANNAUSI) 		1714002077NRG24210520230045153 21/05/2023 ramjapan 1714002077WL001721 ramjapan 00415 SBIN0006075 1200 1200 Processed 25/05/2023 865309732 ramjapan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
51 JAISINGHNAGAR MP-14-002-077-002/73-A
(SANNAUSI) 		1714002077NRG24210520230045154 21/05/2023 dropti 1714002077WL001721 dropti 00415 SBIN0006075 1200 1200 Processed 25/05/2023 865309732 dropti STATE BANK OF INDIA(508548)
SubTotal 24806 24806
52 JAISINGHNAGAR MP-14-002-021-001/165
(CHHAKTA) 		1714002021NRG24200520230044901 21/05/2023 RAJENDRA 1714002021WL001689 RAJENDRA 00697 BKID0MG1518 950 950 Processed 25/05/2023 865309732 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
53 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24200520230044902 21/05/2023 CHAMPA BAI 1714002021WL001689 CHAMPA BAI 00697 BKID0MG1518 950 950 Processed 25/05/2023 865309732 CHAMPABAI STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-021-001/55
(CHHAKTA) 		1714002021NRG24200520230044904 21/05/2023 suseela singh 1714002021WL001689 suseela singh 00697 BKID0MG1518 760 760 Processed 25/05/2023 865309732 suseelasingh NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-021-001/65
(CHHAKTA) 		1714002021NRG24200520230044905 21/05/2023 NANBAI 1714002021WL001689 NANBAI 00697 BKID0MG1518 950 950 Processed 25/05/2023 865309732 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
56 JAISINGHNAGAR MP-14-002-043-001/213-A
(JAMUDI) 		1714002043NRG24210520230045059 21/05/2023 teerath sahu 1714002043WL001716 teerath sahu 00697 BKID0MG1518 1200 1200 Processed 25/05/2023 865309732 teerathsahu INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAISINGHNAGAR MP-14-002-072-001/117
(PIPARI) 		1714002072NRG24210520230044995 21/05/2023 amritlal 1714002072WL001704 amritlal 00697 BKID0MG1518 1170 1170 Processed 25/05/2023 865309732 amritlal STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-072-001/117
(PIPARI) 		1714002072NRG24210520230044996 21/05/2023 phulmatia 1714002072WL001704 phulmatia 00697 BKID0MG1518 1170 1170 Processed 25/05/2023 865309732 phulmatia NARMADA JHABUA GRAMIN BANK(508515)
59 JAISINGHNAGAR MP-14-002-072-001/125
(PIPARI) 		1714002072NRG24210520230044997 21/05/2023 GOVIND 1714002072WL001704 GOVIND 00697 BKID0MG1518 1170 1170 Processed 25/05/2023 865309732 GOVIND STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-072-001/136
(PIPARI) 		1714002072NRG24210520230044998 21/05/2023 sundi 1714002072WL001704 sundi 00697 BKID0MG1518 1170 1170 Processed 25/05/2023 865309732 sundi NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-072-001/159
(PIPARI) 		1714002072NRG24210520230045001 21/05/2023 INDRABATI 1714002072WL001704 INDRABATI 00697 BKID0MG1518 1170 1170 Processed 25/05/2023 865309732 INDRABATI STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-072-001/159
(PIPARI) 		1714002072NRG24210520230045000 21/05/2023 RAMESH 1714002072WL001704 RAMESH 00697 BKID0MG1518 1170 1170 Processed 25/05/2023 865309732 RAMESH STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-072-001/16
(PIPARI) 		1714002072NRG24210520230045002 21/05/2023 MUNNIBAI 1714002072WL001704 MUNNIBAI 00697 BKID0MG1518 1170 1170 Processed 25/05/2023 865309732 MUNNIBAI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-072-001/162
(PIPARI) 		1714002072NRG24210520230045003 21/05/2023 sukhmanti 1714002072WL001704 sukhmanti 00697 BKID0MG1518 1170 1170 Processed 25/05/2023 865309732 sukhmanti NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-072-001/27
(PIPARI) 		1714002072NRG24210520230045008 21/05/2023 BRIJENDRA 1714002072WL001704 BRIJENDRA 00697 BKID0MG1518 1170 1170 Processed 25/05/2023 865309732 BRIJENDRA STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-072-001/3
(PIPARI) 		1714002072NRG24210520230045009 21/05/2023 ramkaran 1714002072WL001704 ramkaran 00697 BKID0MG1518 1170 1170 Processed 25/05/2023 865309732 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-072-001/31
(PIPARI) 		1714002072NRG24210520230045010 21/05/2023 CHOTELAL 1714002072WL001704 CHOTELAL 00697 BKID0MG1518 1170 1170 Processed 25/05/2023 865309732 CHOTELAL STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-072-001/94
(PIPARI) 		1714002072NRG24210520230045012 21/05/2023 NANBAI 1714002072WL001704 NANBAI 00697 BKID0MG1518 1170 1170 Processed 25/05/2023 865309732 NANBAI STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-073-001/214
(PONDI) 		1714002073NRG24210520230044982 21/05/2023 Nanbai 1714002073WL001702 Nanbai 00697 BKID0MG1518 380 380 Processed 25/05/2023 865309732 Nanbai STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24210520230044983 21/05/2023 Rambali Saaket 1714002073WL001702 Rambali Saaket 00697 BKID0MG1518 950 950 Processed 25/05/2023 865309732 RambaliSaaket NARMADA JHABUA GRAMIN BANK(508515)
71 JAISINGHNAGAR MP-14-002-077-001/159
(SANNAUSI) 		1714002077NRG24210520230045146 21/05/2023 Bharti 1714002077WL001721 Bharti 00697 BKID0MG1518 1200 1200 Processed 25/05/2023 865309732 Bharti STATE BANK OF INDIA(508548)
SubTotal 21380 21380
72 JAISINGHNAGAR MP-14-002-075-002/104
(REUSA) 		1714002075NRG24210520230044965 21/05/2023 anooplal 1714002075WL001699 anooplal 00697 BKID0MG1525 1459 1459 Processed 25/05/2023 865309732 anooplal STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-075-002/116
(REUSA) 		1714002075NRG24210520230044967 21/05/2023 kalavati 1714002075WL001699 kalavati 00697 BKID0MG1525 1459 1459 Processed 25/05/2023 865309732 kalavati STATE BANK OF INDIA(508548)
SubTotal 2918 2918
74 JAISINGHNAGAR MP-14-002-072-001/21
(PIPARI) 		1714002072NRG24210520230045007 21/05/2023 RAMLAL 1714002072WL001704 RAMLAL 00697 BKID0NAMRGB 1170 1170 Processed 25/05/2023 865309732 RAMLAL STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-073-001/29
(PONDI) 		1714002073NRG24210520230044984 21/05/2023 Leelavati 1714002073WL001702 Leelavati 00697 BKID0NAMRGB 950 950 Processed 25/05/2023 865309732 Leelavati NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-073-001/38
(PONDI) 		1714002073NRG24210520230044985 21/05/2023 BASHBAHADUR 1714002073WL001702 BASHBAHADUR 00697 BKID0NAMRGB 570 570 Processed 25/05/2023 865309732 BASHBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-073-001/83
(PONDI) 		1714002073NRG24210520230044989 21/05/2023 SAMMARIYA 1714002073WL001702 SAMMARIYA 00697 BKID0NAMRGB 380 380 Processed 25/05/2023 865309732 SAMMARIYA NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-073-001/94
(PONDI) 		1714002073NRG24210520230044990 21/05/2023 MAHADEV YADAV 1714002073WL001702 MAHADEV YADAV 00697 BKID0NAMRGB 950 950 Processed 25/05/2023 865309732 MAHADEVYADAV CANARA BANK(508532)
79 JAISINGHNAGAR MP-14-002-075-002/103
(REUSA) 		1714002075NRG24210520230044962 21/05/2023 LALJI 1714002075WL001699 LALJI 00697 BKID0NAMRGB 1459 1459 Processed 25/05/2023 865309732 LALJI STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-075-002/103
(REUSA) 		1714002075NRG24210520230044963 21/05/2023 urmela 1714002075WL001699 urmela 00697 BKID0NAMRGB 1459 1459 Processed 25/05/2023 865309732 urmela STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-075-002/104
(REUSA) 		1714002075NRG24210520230044964 21/05/2023 ramlal 1714002075WL001699 ramlal 00697 BKID0NAMRGB 1459 1459 Processed 25/05/2023 865309732 ramlal STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-075-002/137
(REUSA) 		1714002075NRG24210520230044971 21/05/2023 GORELAL 1714002075WL001699 GORELAL 00697 BKID0NAMRGB 1459 1459 Processed 25/05/2023 865309732 GORELAL STATE BANK OF INDIA(508548)
SubTotal 9856 9856
Total 87734 87734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210523APB_FTO_51228 Bank of Baroda BARB0KHADDA KHADDA, MP 1000
2 JAISINGHNAGAR MP1714002_210523APB_FTO_51228 Bank of Baroda BARB0VJSDOL SHAHDOL 1200
3 JAISINGHNAGAR MP1714002_210523APB_FTO_51228 Central Bank Of India CBIN0281166 BEOHARI 4600
4 JAISINGHNAGAR MP1714002_210523APB_FTO_51228 Central Bank Of India CBIN0282690 SIDHI 950
5 JAISINGHNAGAR MP1714002_210523APB_FTO_51228 Central Bank Of India CBIN0283036 KANADI KHURD 6800
6 JAISINGHNAGAR MP1714002_210523APB_FTO_51228 Indian Bank IDIB000C613 CHOUPHAL 950
7 JAISINGHNAGAR MP1714002_210523APB_FTO_51228 State Bank of India SBIN0005497 JAISINGHNAGAR 13274
8 JAISINGHNAGAR MP1714002_210523APB_FTO_51228 State Bank of India SBIN0006075 BEOHARI 24806
9 JAISINGHNAGAR MP1714002_210523APB_FTO_51228 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 21380
10 JAISINGHNAGAR MP1714002_210523APB_FTO_51228 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2918
11 JAISINGHNAGAR MP1714002_210523APB_FTO_51228 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 4020
12 JAISINGHNAGAR MP1714002_210523APB_FTO_51228 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5836

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