Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_271123APB_FTO_366384
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-14-002-037-001/191
(GHORSA) 		1714002037NRG24271120230394010 27/11/2023 Mukesh Singh Gond 1714002037WL020480 Mukesh Singh Gond 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 322626234 MukeshSinghGond STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-037-001/59
(GHORSA) 		1714002037NRG24271120230394024 27/11/2023 mantoo bai 1714002037WL020480 mantoo bai 00045 BARB0KHADDA 1200 1200 Processed 01/01/2024 322626234 mantoobai BANK OF BARODA(606985)
SubTotal 2400 2400
3 JAISINGHNAGAR MP-14-002-037-002/157
(GHORSA) 		1714002037NRG24271120230394043 27/11/2023 urmila 1714002037WL020480 urmila 00089 CBIN0281166 1302 1302 Processed 01/01/2024 322626234 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
4 JAISINGHNAGAR MP-14-002-016-001/109
(BHATIGAWANKHURD) 		1714002016NRG24271120230393934 27/11/2023 ADALATI SINGH 1714002016WL020478 ADALATI SINGH 00089 CBIN0282021 200 200 Processed 01/01/2024 322626234 ADALATISINGH CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002016NRG24271120230393935 27/11/2023 ARUN SINGH 1714002016WL020478 ARUN SINGH 00089 CBIN0282021 1200 1200 Processed 01/01/2024 322626234 ARUNSINGH CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002016NRG24271120230393936 27/11/2023 CHAMPA SINGH 1714002016WL020478 CHAMPA SINGH 00089 CBIN0282021 1200 1200 Processed 01/01/2024 322626234 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/122-A
(BHATIGAWANKHURD) 		1714002016NRG24271120230393937 27/11/2023 aditya 1714002016WL020478 aditya 00089 CBIN0282021 1200 1200 Processed 01/01/2024 322626234 aditya STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-016-001/161-A
(BHATIGAWANKHURD) 		1714002016NRG24271120230393939 27/11/2023 bachchhi 1714002016WL020478 bachchhi 00089 CBIN0282021 1200 1200 Processed 01/01/2024 322626234 bachchhi CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/161-A
(BHATIGAWANKHURD) 		1714002016NRG24271120230393938 27/11/2023 manejaer 1714002016WL020478 manejaer 00089 CBIN0282021 1200 1200 Processed 01/01/2024 322626234 manejaer CENTRAL BANK OF INDIA(607115)
SubTotal 6200 6200
10 JAISINGHNAGAR MP-14-002-071-003/70-A
(PATHARWAH) 		1714002071NRG24261120230393424 27/11/2023 rajbahor 1714002071WL020442 rajbahor 00089 CBIN0282690 1200 1200 Processed 01/01/2024 322626234 rajbahor CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-076-001/10
(RIMAR) 		1714002076NRG24271120230394192 27/11/2023 Chanda 1714002076WL020490 Chanda 00089 CBIN0282690 100 100 Processed 01/01/2024 322626234 Chanda CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-076-001/117
(RIMAR) 		1714002076NRG24271120230394193 27/11/2023 ramnarayan 1714002076WL020490 ramnarayan 00089 CBIN0282690 100 100 Processed 01/01/2024 322626234 ramnarayan CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-076-001/122-A
(RIMAR) 		1714002076NRG24271120230394194 27/11/2023 baldev 1714002076WL020490 baldev 00089 CBIN0282690 100 100 Processed 01/01/2024 322626234 baldev CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-076-001/197
(RIMAR) 		1714002076NRG24271120230394195 27/11/2023 narwadiya 1714002076WL020490 narwadiya 00089 CBIN0282690 100 100 Processed 01/01/2024 322626234 narwadiya CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-076-001/242
(RIMAR) 		1714002076NRG24271120230394196 27/11/2023 ramsewak 1714002076WL020490 ramsewak 00089 CBIN0282690 100 100 Processed 01/01/2024 322626234 ramsewak CENTRAL BANK OF INDIA(607115)
SubTotal 1700 1700
16 JAISINGHNAGAR MP-14-002-008-001/161-A
(BANSUKALI) 		1714002008NRG24271120230394164 27/11/2023 premkali 1714002008WL020489 premkali 00415 SBIN0005497 840 840 Processed 01/01/2024 322626234 premkali STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24271120230394177 27/11/2023 CHANGU 1714002008WL020489 CHANGU 00415 SBIN0005497 1050 1050 Processed 01/01/2024 322626234 CHANGU NARMADA JHABUA GRAMIN BANK(508515)
18 JAISINGHNAGAR MP-14-002-017-004/110
(BIJAHA) 		1714002017NRG24271120230393571 27/11/2023 Rannu Yadav 1714002017WL020452 Rannu Yadav 00415 SBIN0005497 1400 1400 Processed 01/01/2024 322626234 RannuYadav STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-017-004/110
(BIJAHA) 		1714002017NRG24271120230393570 27/11/2023 Sachine Yadav 1714002017WL020452 Sachine Yadav 00415 SBIN0005497 1400 1400 Processed 01/01/2024 322626234 SachineYadav STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-017-004/127
(BIJAHA) 		1714002017NRG24271120230393578 27/11/2023 SAVITA YADAV 1714002017WL020452 SAVITA YADAV 00415 SBIN0005497 1400 1400 Processed 01/01/2024 322626234 SAVITAYADAV CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-017-004/129
(BIJAHA) 		1714002017NRG24271120230393579 27/11/2023 MONIKA YADAV 1714002017WL020452 MONIKA YADAV 00415 SBIN0005497 1400 1400 Processed 01/01/2024 322626234 MONIKAYADAV STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-017-004/173
(BIJAHA) 		1714002017NRG24271120230393581 27/11/2023 rajesh 1714002017WL020452 rajesh 00415 SBIN0005497 1400 1400 Processed 01/01/2024 322626234 rajesh STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-017-004/40
(BIJAHA) 		1714002017NRG24271120230393585 27/11/2023 Ranee namdev 1714002017WL020452 Ranee namdev 00415 SBIN0005497 1400 1400 Processed 01/01/2024 322626234 Raneenamdev STATE BANK OF INDIA(508548)
SubTotal 10290 10290
24 JAISINGHNAGAR MP-14-002-037-002/145-B
(GHORSA) 		1714002037NRG24271120230394040 27/11/2023 shakuntala kushwaha 1714002037WL020480 shakuntala kushwaha 00415 SBIN0006053 1302 1302 Processed 01/01/2024 322626234 shakuntalakushwaha STATE BANK OF INDIA(508548)
SubTotal 1302 1302
25 JAISINGHNAGAR MP-14-002-037-001/12
(GHORSA) 		1714002037NRG24271120230393985 27/11/2023 geeta agariya 1714002037WL020480 geeta agariya 00415 SBIN0006075 1200 1200 Processed 01/01/2024 322626234 geetaagariya FINO PAYMENTS BANK LTD(608001)
26 JAISINGHNAGAR MP-14-002-037-001/136
(GHORSA) 		1714002037NRG24271120230393995 27/11/2023 chotibai 1714002037WL020480 chotibai 00415 SBIN0006075 1200 1200 Processed 01/01/2024 322626234 chotibai STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-037-001/136
(GHORSA) 		1714002037NRG24271120230393996 27/11/2023 Sandeep 1714002037WL020480 Sandeep 00415 SBIN0006075 1200 1200 Processed 01/01/2024 322626234 Sandeep STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-037-001/136
(GHORSA) 		1714002037NRG24271120230393994 27/11/2023 sarmila singh 1714002037WL020480 sarmila singh 00415 SBIN0006075 1200 1200 Processed 01/01/2024 322626234 sarmilasingh STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-037-001/142
(GHORSA) 		1714002037NRG24271120230394001 27/11/2023 heena devi 1714002037WL020480 heena devi 00415 SBIN0006075 1200 1200 Processed 01/01/2024 322626234 heenadevi STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-037-001/144-B
(GHORSA) 		1714002037NRG24271120230394003 27/11/2023 savita 1714002037WL020480 savita 00415 SBIN0006075 1200 1200 Processed 01/01/2024 322626234 savita BANK OF BARODA(606985)
31 JAISINGHNAGAR MP-14-002-037-001/63
(GHORSA) 		1714002037NRG24271120230394027 27/11/2023 pramila bai gond 1714002037WL020480 pramila bai gond 00415 SBIN0006075 1200 1200 Processed 01/01/2024 322626234 pramilabaigond STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-037-001/63
(GHORSA) 		1714002037NRG24271120230394026 27/11/2023 rajesh 1714002037WL020480 rajesh 00415 SBIN0006075 1200 1200 Processed 01/01/2024 322626234 rajesh STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-037-002/132-A
(GHORSA) 		1714002037NRG24271120230394039 27/11/2023 sangita 1714002037WL020480 sangita 00415 SBIN0006075 1302 1302 Processed 01/01/2024 322626234 sangita STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-037-002/147
(GHORSA) 		1714002037NRG24271120230394041 27/11/2023 ashok 1714002037WL020480 ashok 00415 SBIN0006075 1302 1302 Processed 01/01/2024 322626234 ashok STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-037-002/147
(GHORSA) 		1714002037NRG24271120230394042 27/11/2023 rajni 1714002037WL020480 rajni 00415 SBIN0006075 1302 1302 Processed 01/01/2024 322626234 rajni STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-037-002/84
(GHORSA) 		1714002037NRG24271120230394052 27/11/2023 meera bai 1714002037WL020480 meera bai 00415 SBIN0006075 1302 1302 Processed 01/01/2024 322626234 meerabai STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-037-002/93
(GHORSA) 		1714002037NRG24271120230394054 27/11/2023 kamlabai 1714002037WL020480 kamlabai 00415 SBIN0006075 1302 1302 Processed 01/01/2024 322626234 kamlabai STATE BANK OF INDIA(508548)
SubTotal 16110 16110
38 JAISINGHNAGAR MP-14-002-017-004/173
(BIJAHA) 		1714002017NRG24271120230393582 27/11/2023 Pooja gupta 1714002017WL020452 Pooja gupta 00415 SBIN0017116 1400 1400 Processed 01/01/2024 322626234 Poojagupta STATE BANK OF INDIA(508548)
SubTotal 1400 1400
39 JAISINGHNAGAR MP-14-002-017-004/105
(BIJAHA) 		1714002017NRG24271120230393566 27/11/2023 Gudiya yadav 1714002017WL020452 Gudiya yadav 00697 BKID0MG1517 1400 1400 Processed 01/01/2024 322626234 Gudiyayadav NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-017-004/91
(BIJAHA) 		1714002017NRG24271120230393593 27/11/2023 Samaylal yadav 1714002017WL020452 Samaylal yadav 00697 BKID0MG1517 1400 1400 Processed 01/01/2024 322626234 Samaylalyadav NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-017-004/96
(BIJAHA) 		1714002017NRG24271120230393594 27/11/2023 ramkrapal 1714002017WL020452 ramkrapal 00697 BKID0MG1517 1400 1400 Processed 01/01/2024 322626234 ramkrapal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
42 JAISINGHNAGAR MP-14-002-008-001/159
(BANSUKALI) 		1714002008NRG24271120230394160 27/11/2023 DULARI 1714002008WL020489 DULARI 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 DULARI NARMADA JHABUA GRAMIN BANK(508515)
43 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002008NRG24271120230394161 27/11/2023 SUKBARIYA 1714002008WL020489 SUKBARIYA 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 SUKBARIYA NARMADA JHABUA GRAMIN BANK(508515)
44 JAISINGHNAGAR MP-14-002-008-001/161
(BANSUKALI) 		1714002008NRG24271120230394163 27/11/2023 Bablu 1714002008WL020489 Bablu 00697 BKID0MG1518 840 840 Processed 01/01/2024 322626234 Bablu NARMADA JHABUA GRAMIN BANK(508515)
45 JAISINGHNAGAR MP-14-002-008-001/174
(BANSUKALI) 		1714002008NRG24271120230394165 27/11/2023 anjoriya 1714002008WL020489 anjoriya 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 anjoriya STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-008-001/177
(BANSUKALI) 		1714002008NRG24271120230394167 27/11/2023 BUTAIYA 1714002008WL020489 BUTAIYA 00697 BKID0MG1518 630 630 Processed 01/01/2024 322626234 BUTAIYA NARMADA JHABUA GRAMIN BANK(508515)
47 JAISINGHNAGAR MP-14-002-008-001/177
(BANSUKALI) 		1714002008NRG24271120230394166 27/11/2023 JHALLA BAIGA 1714002008WL020489 JHALLA BAIGA 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 JHALLABAIGA UCO BANK(607066)
48 JAISINGHNAGAR MP-14-002-008-001/177-A
(BANSUKALI) 		1714002008NRG24271120230394168 27/11/2023 GUDIYA 1714002008WL020489 GUDIYA 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 GUDIYA STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-008-001/177-B
(BANSUKALI) 		1714002008NRG24271120230394169 27/11/2023 RAMU 1714002008WL020489 RAMU 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 RAMU UCO BANK(607066)
50 JAISINGHNAGAR MP-14-002-008-001/202
(BANSUKALI) 		1714002008NRG24271120230394170 27/11/2023 TULLIBAI 1714002008WL020489 TULLIBAI 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 TULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002008NRG24271120230394171 27/11/2023 bhole 1714002008WL020489 bhole 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 bhole STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24271120230394173 27/11/2023 phoolbai 1714002008WL020489 phoolbai 00697 BKID0MG1518 840 840 Processed 01/01/2024 322626234 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
53 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002008NRG24271120230394172 27/11/2023 shudhu 1714002008WL020489 shudhu 00697 BKID0MG1518 840 840 Processed 01/01/2024 322626234 shudhu STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-008-001/204
(BANSUKALI) 		1714002008NRG24271120230394174 27/11/2023 MUNNIBAI 1714002008WL020489 MUNNIBAI 00697 BKID0MG1518 630 630 Processed 01/01/2024 322626234 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-008-001/204-A
(BANSUKALI) 		1714002008NRG24271120230394175 27/11/2023 raju 1714002008WL020489 raju 00697 BKID0MG1518 840 840 Processed 01/01/2024 322626234 raju STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-008-001/204-A
(BANSUKALI) 		1714002008NRG24271120230394176 27/11/2023 Ramkali 1714002008WL020489 Ramkali 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
57 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002008NRG24271120230394178 27/11/2023 LALABAI 1714002008WL020489 LALABAI 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-008-001/235
(BANSUKALI) 		1714002008NRG24271120230394179 27/11/2023 RAMRATIBAI 1714002008WL020489 RAMRATIBAI 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 RAMRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
59 JAISINGHNAGAR MP-14-002-008-001/40-A
(BANSUKALI) 		1714002008NRG24271120230394180 27/11/2023 foolchand baiga 1714002008WL020489 foolchand baiga 00697 BKID0MG1518 840 840 Processed 01/01/2024 322626234 foolchandbaiga NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-008-001/67-B
(BANSUKALI) 		1714002008NRG24271120230394181 27/11/2023 BABLI 1714002008WL020489 BABLI 00697 BKID0MG1518 840 840 Processed 01/01/2024 322626234 BABLI STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-008-001/70-A
(BANSUKALI) 		1714002008NRG24271120230394182 27/11/2023 kalabati 1714002008WL020489 kalabati 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 kalabati NARMADA JHABUA GRAMIN BANK(508515)
62 JAISINGHNAGAR MP-14-002-008-001/70-B
(BANSUKALI) 		1714002008NRG24271120230394183 27/11/2023 RAJBHAN 1714002008WL020489 RAJBHAN 00697 BKID0MG1518 630 630 Processed 01/01/2024 322626234 RAJBHAN STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-008-001/71
(BANSUKALI) 		1714002008NRG24271120230394184 27/11/2023 RAMBAI 1714002008WL020489 RAMBAI 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
64 JAISINGHNAGAR MP-14-002-008-001/71-A
(BANSUKALI) 		1714002008NRG24271120230394185 27/11/2023 phool bai 1714002008WL020489 phool bai 00697 BKID0MG1518 840 840 Processed 01/01/2024 322626234 phoolbai STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-008-001/72
(BANSUKALI) 		1714002008NRG24271120230394186 27/11/2023 CHANDRVATI 1714002008WL020489 CHANDRVATI 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 CHANDRVATI STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-008-001/72-B
(BANSUKALI) 		1714002008NRG24271120230394187 27/11/2023 SANGEETA 1714002008WL020489 SANGEETA 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 SANGEETA STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG24271120230394188 27/11/2023 SAMPATBAIGA 1714002008WL020489 SAMPATBAIGA 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 SAMPATBAIGA STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-008-001/85-B
(BANSUKALI) 		1714002008NRG24271120230394189 27/11/2023 ramkali 1714002008WL020489 ramkali 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 ramkali STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-008-001/87-A
(BANSUKALI) 		1714002008NRG24271120230394191 27/11/2023 gautam 1714002008WL020489 gautam 00697 BKID0MG1518 1050 1050 Processed 01/01/2024 322626234 gautam STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-071-002/5
(PATHARWAH) 		1714002071NRG24261120230393423 27/11/2023 ranjeet 1714002071WL020442 ranjeet 00697 BKID0MG1518 200 200 Processed 01/01/2024 322626234 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26870 26870
71 JAISINGHNAGAR MP-14-002-017-004/104
(BIJAHA) 		1714002017NRG24271120230393564 27/11/2023 Mousam kol 1714002017WL020452 Mousam kol 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 Mousamkol STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-017-004/104
(BIJAHA) 		1714002017NRG24271120230393563 27/11/2023 nantori 1714002017WL020452 nantori 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 nantori NARMADA JHABUA GRAMIN BANK(508515)
73 JAISINGHNAGAR MP-14-002-017-004/105
(BIJAHA) 		1714002017NRG24271120230393565 27/11/2023 ramakant 1714002017WL020452 ramakant 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 ramakant NARMADA JHABUA GRAMIN BANK(508515)
74 JAISINGHNAGAR MP-14-002-017-004/11
(BIJAHA) 		1714002017NRG24271120230393568 27/11/2023 rajeshori 1714002017WL020452 rajeshori 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 rajeshori NARMADA JHABUA GRAMIN BANK(508515)
75 JAISINGHNAGAR MP-14-002-017-004/11
(BIJAHA) 		1714002017NRG24271120230393567 27/11/2023 ramjas 1714002017WL020452 ramjas 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 ramjas NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-017-004/114
(BIJAHA) 		1714002017NRG24271120230393572 27/11/2023 bhailal 1714002017WL020452 bhailal 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 bhailal NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-017-004/114
(BIJAHA) 		1714002017NRG24271120230393573 27/11/2023 radhiya 1714002017WL020452 radhiya 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 radhiya NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-017-004/116
(BIJAHA) 		1714002017NRG24271120230393575 27/11/2023 ramdyal 1714002017WL020452 ramdyal 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
79 JAISINGHNAGAR MP-14-002-017-004/119
(BIJAHA) 		1714002017NRG24271120230393576 27/11/2023 bela 1714002017WL020452 bela 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 bela NARMADA JHABUA GRAMIN BANK(508515)
80 JAISINGHNAGAR MP-14-002-017-004/155
(BIJAHA) 		1714002017NRG24271120230393580 27/11/2023 prem bai 1714002017WL020452 prem bai 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 prembai NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-017-004/181
(BIJAHA) 		1714002017NRG24271120230393584 27/11/2023 LALITA 1714002017WL020452 LALITA 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 LALITA STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-017-004/181
(BIJAHA) 		1714002017NRG24271120230393583 27/11/2023 sanjay 1714002017WL020452 sanjay 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 sanjay STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-017-004/40
(BIJAHA) 		1714002017NRG24271120230393586 27/11/2023 manoj 1714002017WL020452 manoj 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAISINGHNAGAR MP-14-002-017-004/54
(BIJAHA) 		1714002017NRG24271120230393587 27/11/2023 ramsanehi 1714002017WL020452 ramsanehi 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 ramsanehi NARMADA JHABUA GRAMIN BANK(508515)
85 JAISINGHNAGAR MP-14-002-017-004/62
(BIJAHA) 		1714002017NRG24271120230393589 27/11/2023 FOOLBAI 1714002017WL020452 FOOLBAI 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
86 JAISINGHNAGAR MP-14-002-017-004/62
(BIJAHA) 		1714002017NRG24271120230393588 27/11/2023 ramnaresh 1714002017WL020452 ramnaresh 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
87 JAISINGHNAGAR MP-14-002-017-004/64
(BIJAHA) 		1714002017NRG24271120230393591 27/11/2023 gendiyabai 1714002017WL020452 gendiyabai 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 gendiyabai NARMADA JHABUA GRAMIN BANK(508515)
88 JAISINGHNAGAR MP-14-002-017-004/64
(BIJAHA) 		1714002017NRG24271120230393590 27/11/2023 ramsajivan 1714002017WL020452 ramsajivan 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 ramsajivan NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-017-004/87
(BIJAHA) 		1714002017NRG24271120230393592 27/11/2023 rajkumary 1714002017WL020452 rajkumary 00697 BKID0MG1525 1400 1400 Processed 01/01/2024 322626234 rajkumary NARMADA JHABUA GRAMIN BANK(508515)
90 JAISINGHNAGAR MP-14-002-037-001/135
(GHORSA) 		1714002037NRG24271120230393993 27/11/2023 belabai 1714002037WL020480 belabai 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 belabai NARMADA JHABUA GRAMIN BANK(508515)
91 JAISINGHNAGAR MP-14-002-037-001/137
(GHORSA) 		1714002037NRG24271120230393998 27/11/2023 syambai 1714002037WL020480 syambai 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 syambai NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-037-001/143
(GHORSA) 		1714002037NRG24271120230394002 27/11/2023 puniya 1714002037WL020480 puniya 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 puniya STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-037-001/15
(GHORSA) 		1714002037NRG24271120230394004 27/11/2023 saroj 1714002037WL020480 saroj 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 saroj NARMADA JHABUA GRAMIN BANK(508515)
94 JAISINGHNAGAR MP-14-002-037-001/160
(GHORSA) 		1714002037NRG24271120230394005 27/11/2023 ramkamal 1714002037WL020480 ramkamal 00697 BKID0MG1525 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 JAISINGHNAGAR MP-14-002-037-001/160
(GHORSA) 		1714002037NRG24271120230394006 27/11/2023 Umesh 1714002037WL020480 Umesh 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 Umesh NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-037-001/161
(GHORSA) 		1714002037NRG24271120230394007 27/11/2023 laliya 1714002037WL020480 laliya 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 laliya STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-037-001/20
(GHORSA) 		1714002037NRG24271120230394011 27/11/2023 gulbiya 1714002037WL020480 gulbiya 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 gulbiya NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-037-001/203
(GHORSA) 		1714002037NRG24271120230394012 27/11/2023 raju 1714002037WL020480 raju 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 raju NARMADA JHABUA GRAMIN BANK(508515)
99 JAISINGHNAGAR MP-14-002-037-001/204
(GHORSA) 		1714002037NRG24271120230394013 27/11/2023 suneeta 1714002037WL020480 suneeta 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 suneeta NARMADA JHABUA GRAMIN BANK(508515)
100 JAISINGHNAGAR MP-14-002-037-001/224
(GHORSA) 		1714002037NRG24271120230394015 27/11/2023 achhelal 1714002037WL020480 achhelal 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 achhelal NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-037-001/224
(GHORSA) 		1714002037NRG24271120230394016 27/11/2023 UARMILA 1714002037WL020480 UARMILA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 UARMILA STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-037-001/243
(GHORSA) 		1714002037NRG24271120230394017 27/11/2023 gedabai 1714002037WL020480 gedabai 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 gedabai NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-037-001/257-A
(GHORSA) 		1714002037NRG24271120230394018 27/11/2023 urmila 1714002037WL020480 urmila 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 urmila NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-037-001/37
(GHORSA) 		1714002037NRG24271120230394019 27/11/2023 suneeta 1714002037WL020480 suneeta 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 suneeta NARMADA JHABUA GRAMIN BANK(508515)
105 JAISINGHNAGAR MP-14-002-037-001/39
(GHORSA) 		1714002037NRG24271120230394020 27/11/2023 urmila 1714002037WL020480 urmila 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 urmila NARMADA JHABUA GRAMIN BANK(508515)
106 JAISINGHNAGAR MP-14-002-037-001/4
(GHORSA) 		1714002037NRG24271120230394021 27/11/2023 sotambai 1714002037WL020480 sotambai 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 sotambai NARMADA JHABUA GRAMIN BANK(508515)
107 JAISINGHNAGAR MP-14-002-037-001/4-A
(GHORSA) 		1714002037NRG24271120230394022 27/11/2023 Aneeta 1714002037WL020480 Aneeta 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 Aneeta STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-037-001/59
(GHORSA) 		1714002037NRG24271120230394023 27/11/2023 foolbai 1714002037WL020480 foolbai 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 foolbai NARMADA JHABUA GRAMIN BANK(508515)
109 JAISINGHNAGAR MP-14-002-037-001/61
(GHORSA) 		1714002037NRG24271120230394025 27/11/2023 munnibai 1714002037WL020480 munnibai 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 munnibai NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-037-001/65
(GHORSA) 		1714002037NRG24271120230394028 27/11/2023 BUIYA 1714002037WL020480 BUIYA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 BUIYA NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-037-001/66
(GHORSA) 		1714002037NRG24271120230394029 27/11/2023 chiten bai kol 1714002037WL020480 chiten bai kol 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 chitenbaikol NARMADA JHABUA GRAMIN BANK(508515)
112 JAISINGHNAGAR MP-14-002-037-001/72
(GHORSA) 		1714002037NRG24271120230394030 27/11/2023 munnelal kol 1714002037WL020480 munnelal kol 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 munnelalkol NARMADA JHABUA GRAMIN BANK(508515)
113 JAISINGHNAGAR MP-14-002-037-001/79
(GHORSA) 		1714002037NRG24271120230394031 27/11/2023 jagdeesh 1714002037WL020480 jagdeesh 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 jagdeesh STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-037-001/82
(GHORSA) 		1714002037NRG24271120230394033 27/11/2023 MANBATI 1714002037WL020480 MANBATI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 MANBATI STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-037-001/82
(GHORSA) 		1714002037NRG24271120230394032 27/11/2023 rakesh 1714002037WL020480 rakesh 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 rakesh STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-037-001/94
(GHORSA) 		1714002037NRG24271120230394035 27/11/2023 munni 1714002037WL020480 munni 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 munni NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-037-001/94
(GHORSA) 		1714002037NRG24271120230394034 27/11/2023 ramsajeeban 1714002037WL020480 ramsajeeban 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 ramsajeeban NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-037-001/95
(GHORSA) 		1714002037NRG24271120230394036 27/11/2023 daduram 1714002037WL020480 daduram 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 daduram NARMADA JHABUA GRAMIN BANK(508515)
119 JAISINGHNAGAR MP-14-002-037-001/95
(GHORSA) 		1714002037NRG24271120230394037 27/11/2023 NANBAI 1714002037WL020480 NANBAI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 322626234 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
120 JAISINGHNAGAR MP-14-002-037-002/16
(GHORSA) 		1714002037NRG24271120230394045 27/11/2023 parmila bai kol 1714002037WL020480 parmila bai kol 00697 BKID0MG1525 1302 1302 Processed 01/01/2024 322626234 parmilabaikol NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-037-002/16
(GHORSA) 		1714002037NRG24271120230394044 27/11/2023 RAMRAJ 1714002037WL020480 RAMRAJ 00697 BKID0MG1525 1302 1302 Processed 01/01/2024 322626234 RAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-037-002/17
(GHORSA) 		1714002037NRG24271120230394047 27/11/2023 SUNITA 1714002037WL020480 SUNITA 00697 BKID0MG1525 1302 1302 Processed 01/01/2024 322626234 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
123 JAISINGHNAGAR MP-14-002-037-002/40
(GHORSA) 		1714002037NRG24271120230394049 27/11/2023 bullu 1714002037WL020480 bullu 00697 BKID0MG1525 1302 1302 Processed 01/01/2024 322626234 bullu NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-037-002/83-A
(GHORSA) 		1714002037NRG24271120230394051 27/11/2023 champi bai 1714002037WL020480 champi bai 00697 BKID0MG1525 1302 1302 Processed 01/01/2024 322626234 champibai NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-037-002/93
(GHORSA) 		1714002037NRG24271120230394053 27/11/2023 tulsidas 1714002037WL020480 tulsidas 00697 BKID0MG1525 1302 1302 Processed 01/01/2024 322626234 tulsidas STATE BANK OF INDIA(508548)
SubTotal 70412 70412
126 JAISINGHNAGAR MP-14-002-008-001/160-C
(BANSUKALI) 		1714002008NRG24271120230394162 27/11/2023 lalita 1714002008WL020489 lalita 00697 BKID0NAMRGB 1050 1050 Processed 01/01/2024 322626234 lalita NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-017-004/103
(BIJAHA) 		1714002017NRG24271120230393561 27/11/2023 nandlal 1714002017WL020452 nandlal 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 322626234 nandlal NARMADA JHABUA GRAMIN BANK(508515)
128 JAISINGHNAGAR MP-14-002-017-004/103
(BIJAHA) 		1714002017NRG24271120230393562 27/11/2023 urmila 1714002017WL020452 urmila 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 322626234 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAISINGHNAGAR MP-14-002-017-004/110
(BIJAHA) 		1714002017NRG24271120230393569 27/11/2023 gajadhar 1714002017WL020452 gajadhar 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 322626234 gajadhar NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-017-004/115
(BIJAHA) 		1714002017NRG24271120230393574 27/11/2023 syamkali 1714002017WL020452 syamkali 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 322626234 syamkali NARMADA JHABUA GRAMIN BANK(508515)
131 JAISINGHNAGAR MP-14-002-037-001/102
(GHORSA) 		1714002037NRG24271120230393978 27/11/2023 nanabi 1714002037WL020480 nanabi 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 nanabi NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-037-001/102
(GHORSA) 		1714002037NRG24271120230393979 27/11/2023 shivkumar 1714002037WL020480 shivkumar 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 shivkumar STATE BANK OF INDIA(508548)
133 JAISINGHNAGAR MP-14-002-037-001/103
(GHORSA) 		1714002037NRG24271120230393982 27/11/2023 aasha 1714002037WL020480 aasha 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 aasha BANK OF BARODA(606985)
134 JAISINGHNAGAR MP-14-002-037-001/103
(GHORSA) 		1714002037NRG24271120230393981 27/11/2023 bijay 1714002037WL020480 bijay 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 bijay NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-037-001/103
(GHORSA) 		1714002037NRG24271120230393980 27/11/2023 JANBAI 1714002037WL020480 JANBAI 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 JANBAI STATE BANK OF INDIA(508548)
136 JAISINGHNAGAR MP-14-002-037-001/12
(GHORSA) 		1714002037NRG24271120230393983 27/11/2023 durpal 1714002037WL020480 durpal 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 durpal NARMADA JHABUA GRAMIN BANK(508515)
137 JAISINGHNAGAR MP-14-002-037-001/126
(GHORSA) 		1714002037NRG24271120230393986 27/11/2023 ramcharan 1714002037WL020480 ramcharan 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
138 JAISINGHNAGAR MP-14-002-037-001/129
(GHORSA) 		1714002037NRG24271120230393988 27/11/2023 ramesh 1714002037WL020480 ramesh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 ramesh NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-037-001/130
(GHORSA) 		1714002037NRG24271120230393990 27/11/2023 suneeta 1714002037WL020480 suneeta 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 suneeta STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-037-001/131
(GHORSA) 		1714002037NRG24271120230393991 27/11/2023 rajkaran 1714002037WL020480 rajkaran 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 rajkaran NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-037-001/131
(GHORSA) 		1714002037NRG24271120230393992 27/11/2023 suneeta 1714002037WL020480 suneeta 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 suneeta NARMADA JHABUA GRAMIN BANK(508515)
142 JAISINGHNAGAR MP-14-002-037-001/140
(GHORSA) 		1714002037NRG24271120230393999 27/11/2023 santosh 1714002037WL020480 santosh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 santosh NARMADA JHABUA GRAMIN BANK(508515)
143 JAISINGHNAGAR MP-14-002-037-001/141
(GHORSA) 		1714002037NRG24271120230394000 27/11/2023 jagotiya 1714002037WL020480 jagotiya 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 jagotiya STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-037-002/95
(GHORSA) 		1714002037NRG24271120230394055 27/11/2023 lampu kol 1714002037WL020480 lampu kol 00697 BKID0NAMRGB 1302 1302 Processed 01/01/2024 322626234 lampukol NARMADA JHABUA GRAMIN BANK(508515)
145 JAISINGHNAGAR MP-14-002-071-002/20
(PATHARWAH) 		1714002071NRG24261120230393422 27/11/2023 shantibai 1714002071WL020442 shantibai 00697 BKID0NAMRGB 200 200 Processed 01/01/2024 322626234 shantibai CENTRAL BANK OF INDIA(607115)
146 JAISINGHNAGAR MP-14-002-071-003/74
(PATHARWAH) 		1714002071NRG24261120230393425 27/11/2023 BALKARAN 1714002071WL020442 BALKARAN 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322626234 BALKARAN NARMADA JHABUA GRAMIN BANK(508515)
147 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24261120230393515 27/11/2023 Dhunsay 1714002073WL020446 Dhunsay 00697 BKID0NAMRGB 150 150 Processed 01/01/2024 322626234 Dhunsay NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-073-001/401
(PONDI) 		1714002073NRG24261120230393516 27/11/2023 Ravi Singh 1714002073WL020446 Ravi Singh 00697 BKID0NAMRGB 900 900 Processed 01/01/2024 322626234 RaviSingh STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-073-001/43
(PONDI) 		1714002073NRG24261120230393517 27/11/2023 Jaimanti Bai 1714002073WL020446 Jaimanti Bai 00697 BKID0NAMRGB 150 150 Processed 01/01/2024 322626234 JaimantiBai NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24261120230393518 27/11/2023 MAHARUN BI 1714002073WL020446 MAHARUN BI 00697 BKID0NAMRGB 150 150 Processed 01/01/2024 322626234 MAHARUNBI NARMADA JHABUA GRAMIN BANK(508515)
151 JAISINGHNAGAR MP-14-002-073-001/97
(PONDI) 		1714002073NRG24261120230393519 27/11/2023 KUSUMBAI 1714002073WL020446 KUSUMBAI 00697 BKID0NAMRGB 150 150 Processed 01/01/2024 322626234 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 26452 26452
Total 168638 168638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 Bank of Baroda BARB0KHADDA KHADDA, MP 2400
2 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 Central Bank Of India CBIN0281166 BEOHARI 1302
3 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 Central Bank Of India CBIN0282021 AMJHOR 6200
4 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 Central Bank Of India CBIN0282690 SIDHI 1700
5 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 State Bank of India SBIN0005497 JAISINGHNAGAR 10290
6 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1302
7 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 State Bank of India SBIN0006075 BEOHARI 16110
8 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 State Bank of India SBIN0017116 MANJHAULI 1400
9 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 4200
10 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 26870
11 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 70412
12 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3950
13 JAISINGHNAGAR MP1714002_271123APB_FTO_366384 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 22502

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