Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_011223APB_FTO_370814
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-14-002-010-001/512-A
(BARKACHH) 		1714002010NRG24011220230396576 01/12/2023 Hari Om Chaturvedi 1714002010WL020706 Hari Om Chaturvedi 00089 CBIN0281166 1400 1400 Processed 01/01/2024 319191942 HariOmChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1400 1400
2 JAISINGHNAGAR MP-14-002-003-001/125
(AMJHOR) 		1714002003NRG24011220230396367 01/12/2023 LALLU 1714002003WL020695 LALLU 00089 CBIN0282021 1200 1200 Processed 01/01/2024 319191942 LALLU CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/168
(AMJHOR) 		1714002003NRG24011220230396368 01/12/2023 RAMPRSAD 1714002003WL020695 RAMPRSAD 00089 CBIN0282021 1200 1200 Processed 01/01/2024 319191942 RAMPRSAD CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/202-A
(AMJHOR) 		1714002003NRG24011220230396369 01/12/2023 ramu 1714002003WL020695 ramu 00089 CBIN0282021 1200 1200 Processed 01/01/2024 319191942 ramu CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/345-A
(AMJHOR) 		1714002003NRG24011220230396370 01/12/2023 Ramji Paw 1714002003WL020695 Ramji Paw 00089 CBIN0282021 1200 1200 Processed 01/01/2024 319191942 RamjiPaw CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/433
(AMJHOR) 		1714002003NRG24011220230396372 01/12/2023 KEMALI 1714002003WL020695 KEMALI 00089 CBIN0282021 1200 1200 Processed 01/01/2024 319191942 KEMALI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/433
(AMJHOR) 		1714002003NRG24011220230396371 01/12/2023 RAMESHVAR 1714002003WL020695 RAMESHVAR 00089 CBIN0282021 1200 1200 Processed 01/01/2024 319191942 RAMESHVAR CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/59
(AMJHOR) 		1714002003NRG24011220230396376 01/12/2023 MAMTA 1714002003WL020695 MAMTA 00089 CBIN0282021 1200 1200 Processed 01/01/2024 319191942 MAMTA CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/99
(AMJHOR) 		1714002003NRG24011220230396377 01/12/2023 melaram 1714002003WL020695 melaram 00089 CBIN0282021 1200 1200 Processed 01/01/2024 319191942 melaram CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-035-001/11
(GANDHIYA) 		1714002035NRG24011220230396344 01/12/2023 sumitra 1714002035WL020692 sumitra 00089 CBIN0282021 1400 1400 Processed 01/01/2024 319191942 sumitra CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-035-001/213
(GANDHIYA) 		1714002035NRG24011220230396347 01/12/2023 munni 1714002035WL020692 munni 00089 CBIN0282021 1000 1000 Processed 01/01/2024 319191942 munni CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-035-001/236-A
(GANDHIYA) 		1714002035NRG24011220230396350 01/12/2023 Munni Singh Kahar 1714002035WL020692 Munni Singh Kahar 00089 CBIN0282021 1400 1400 Processed 01/01/2024 319191942 MunniSinghKahar CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-035-001/265-A
(GANDHIYA) 		1714002035NRG24011220230396352 01/12/2023 Munni bai 1714002035WL020692 Munni bai 00089 CBIN0282021 1400 1400 Processed 01/01/2024 319191942 Munnibai STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-035-001/27
(GANDHIYA) 		1714002035NRG24011220230396353 01/12/2023 Ajay Singh 1714002035WL020692 Ajay Singh 00089 CBIN0282021 1400 1400 Processed 01/01/2024 319191942 AjaySingh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-035-001/296
(GANDHIYA) 		1714002035NRG24011220230396354 01/12/2023 Shanti 1714002035WL020692 Shanti 00089 CBIN0282021 1400 1400 Processed 01/01/2024 319191942 Shanti CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-035-001/335-A
(GANDHIYA) 		1714002035NRG24011220230396357 01/12/2023 Premvati Giri 1714002035WL020692 Premvati Giri 00089 CBIN0282021 1400 1400 Processed 01/01/2024 319191942 PremvatiGiri CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-045-001/130
(JHARA) 		1714002045NRG24011220230396141 01/12/2023 heerlal 1714002045WL020674 heerlal 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319191942 heerlal CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-045-001/146
(JHARA) 		1714002045NRG24011220230396143 01/12/2023 INDRABATI 1714002045WL020674 INDRABATI 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319191942 INDRABATI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-045-001/146
(JHARA) 		1714002045NRG24011220230396142 01/12/2023 SHIVPRASAD 1714002045WL020674 SHIVPRASAD 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319191942 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-045-001/162
(JHARA) 		1714002045NRG24011220230396144 01/12/2023 SUKHAMANTI 1714002045WL020674 SUKHAMANTI 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319191942 SUKHAMANTI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-045-001/163
(JHARA) 		1714002045NRG24011220230396145 01/12/2023 PREMLAL 1714002045WL020674 PREMLAL 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319191942 PREMLAL CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-045-001/182
(JHARA) 		1714002045NRG24011220230396146 01/12/2023 RAMBAI 1714002045WL020674 RAMBAI 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319191942 RAMBAI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-045-001/79
(JHARA) 		1714002045NRG24011220230396148 01/12/2023 manbati 1714002045WL020674 manbati 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319191942 manbati CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-045-002/70
(JHARA) 		1714002045NRG24011220230396150 01/12/2023 NANBAI 1714002045WL020674 NANBAI 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319191942 NANBAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-045-002/70
(JHARA) 		1714002045NRG24011220230396149 01/12/2023 PREMDAS 1714002045WL020674 PREMDAS 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319191942 PREMDAS CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-045-004/16
(JHARA) 		1714002045NRG24011220230396151 01/12/2023 RAMKHELAWAN SINGH 1714002045WL020674 RAMKHELAWAN SINGH 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319191942 RAMKHELAWANSINGH CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG24011220230396179 01/12/2023 Umesh Ahirwar 1714002078WL020679 Umesh Ahirwar 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319191942 UmeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24011220230396183 01/12/2023 Devki Ahirwar 1714002078WL020679 Devki Ahirwar 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319191942 DevkiAhirwar CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-078-001/224
(SARWAHI (5)) 		1714002078NRG24011220230396173 01/12/2023 Abhishek Mishra 1714002078WL020678 Abhishek Mishra 00089 CBIN0282021 1428 1428 Processed 01/01/2024 319191942 AbhishekMishra CENTRAL BANK OF INDIA(607115)
SubTotal 35116 35116
30 JAISINGHNAGAR MP-14-002-010-001/512
(BARKACHH) 		1714002010NRG24011220230396568 01/12/2023 Vinay Kumar 1714002010WL020704 Vinay Kumar 00168 ICIC0007508 1547 1547 Processed 01/01/2024 319191942 VinayKumar HDFC BANK LTD(607152)
SubTotal 1547 1547
31 JAISINGHNAGAR MP-14-002-001-002/108
(JORA) 		1714002001NRG24011220230396402 01/12/2023 SUMITRA 1714002001WL020697 SUMITRA 00415 SBIN0005497 1105 1105 Processed 01/01/2024 319191942 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
32 JAISINGHNAGAR MP-14-002-035-001/11
(GANDHIYA) 		1714002035NRG24011220230396343 01/12/2023 CHETRAM 1714002035WL020692 CHETRAM 00415 SBIN0005497 1400 1400 Processed 01/01/2024 319191942 CHETRAM STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-035-001/167
(GANDHIYA) 		1714002035NRG24011220230396345 01/12/2023 BABLIKAWAR 1714002035WL020692 BABLIKAWAR 00415 SBIN0005497 1400 1400 Processed 01/01/2024 319191942 BABLIKAWAR CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002035NRG24011220230396346 01/12/2023 Kalpna Singh 1714002035WL020692 Kalpna Singh 00415 SBIN0005497 1400 1400 Processed 01/01/2024 319191942 KalpnaSingh STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-035-001/23
(GANDHIYA) 		1714002035NRG24011220230396348 01/12/2023 BABI 1714002035WL020692 BABI 00415 SBIN0005497 1400 1400 Processed 01/01/2024 319191942 BABI STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-035-001/236-A
(GANDHIYA) 		1714002035NRG24011220230396349 01/12/2023 TRIBHUVAN SINGH 1714002035WL020692 TRIBHUVAN SINGH 00415 SBIN0005497 1400 1400 Processed 01/01/2024 319191942 TRIBHUVANSINGH STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-035-001/26
(GANDHIYA) 		1714002035NRG24011220230396351 01/12/2023 munelal 1714002035WL020692 munelal 00415 SBIN0005497 1400 1400 Processed 01/01/2024 319191942 munelal STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002035NRG24011220230396356 01/12/2023 nemvatee 1714002035WL020692 nemvatee 00415 SBIN0005497 1400 1400 Processed 01/01/2024 319191942 nemvatee STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-035-001/39-A
(GANDHIYA) 		1714002035NRG24011220230396358 01/12/2023 Hemraj Singh 1714002035WL020692 Hemraj Singh 00415 SBIN0005497 1400 1400 Processed 01/01/2024 319191942 HemrajSingh STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-035-001/4
(GANDHIYA) 		1714002035NRG24011220230396359 01/12/2023 hetram 1714002035WL020692 hetram 00415 SBIN0005497 1400 1400 Processed 01/01/2024 319191942 hetram STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002035NRG24011220230396361 01/12/2023 PARMESHWAR SINGH 1714002035WL020692 PARMESHWAR SINGH 00415 SBIN0005497 1400 1400 Processed 01/01/2024 319191942 PARMESHWARSINGH BANK OF BARODA(606985)
42 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002035NRG24011220230396360 01/12/2023 terashiya 1714002035WL020692 terashiya 00415 SBIN0005497 1400 1400 Processed 01/01/2024 319191942 terashiya CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-045-004/16
(JHARA) 		1714002045NRG24011220230396152 01/12/2023 VIDYAWATI SINGH 1714002045WL020674 VIDYAWATI SINGH 00415 SBIN0005497 1224 1224 Processed 01/01/2024 319191942 VIDYAWATISINGH CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-078-001/110
(SARWAHI (5)) 		1714002078NRG24011220230396176 01/12/2023 TERASHIYA 1714002078WL020679 TERASHIYA 00415 SBIN0005497 1224 1224 Processed 01/01/2024 319191942 TERASHIYA STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-078-001/148
(SARWAHI (5)) 		1714002078NRG24011220230396169 01/12/2023 DHENU KOL 1714002078WL020678 DHENU KOL 00415 SBIN0005497 1428 1428 Processed 01/01/2024 319191942 DHENUKOL STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-078-001/148
(SARWAHI (5)) 		1714002078NRG24011220230396170 01/12/2023 janiya 1714002078WL020678 janiya 00415 SBIN0005497 1428 1428 Processed 01/01/2024 319191942 janiya STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG24011220230396177 01/12/2023 BRIJLAL 1714002078WL020679 BRIJLAL 00415 SBIN0005497 1224 1224 Processed 01/01/2024 319191942 BRIJLAL CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-078-001/18
(SARWAHI (5)) 		1714002078NRG24011220230396178 01/12/2023 Sankhuliyabai Charmkar 1714002078WL020679 Sankhuliyabai Charmkar 00415 SBIN0005497 1224 1224 Processed 01/01/2024 319191942 SankhuliyabaiCharmkar STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-078-001/217
(SARWAHI (5)) 		1714002078NRG24011220230396180 01/12/2023 KIRAN 1714002078WL020679 KIRAN 00415 SBIN0005497 1020 1020 Processed 01/01/2024 319191942 KIRAN STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24011220230396181 01/12/2023 rukmani 1714002078WL020679 rukmani 00415 SBIN0005497 1020 1020 Processed 01/01/2024 319191942 rukmani CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-078-001/219
(SARWAHI (5)) 		1714002078NRG24011220230396182 01/12/2023 Umesh Kumar Ahirwar 1714002078WL020679 Umesh Kumar Ahirwar 00415 SBIN0005497 1224 1224 Processed 01/01/2024 319191942 UmeshKumarAhirwar STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-078-001/224
(SARWAHI (5)) 		1714002078NRG24011220230396171 01/12/2023 ramadhar 1714002078WL020678 ramadhar 00415 SBIN0005497 1428 1428 Processed 01/01/2024 319191942 ramadhar STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-078-001/224
(SARWAHI (5)) 		1714002078NRG24011220230396172 01/12/2023 savita 1714002078WL020678 savita 00415 SBIN0005497 1428 1428 Processed 01/01/2024 319191942 savita STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24011220230396184 01/12/2023 jageshwar 1714002078WL020679 jageshwar 00415 SBIN0005497 1224 1224 Processed 01/01/2024 319191942 jageshwar STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24011220230396185 01/12/2023 lilabati 1714002078WL020679 lilabati 00415 SBIN0005497 1224 1224 Processed 01/01/2024 319191942 lilabati STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24011220230396186 01/12/2023 manish kumar charmkar 1714002078WL020679 manish kumar charmkar 00415 SBIN0005497 1020 1020 Processed 01/01/2024 319191942 manishkumarcharmkar STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-078-001/249
(SARWAHI (5)) 		1714002078NRG24011220230396187 01/12/2023 ROSHANI RAIDAS 1714002078WL020679 ROSHANI RAIDAS 00415 SBIN0005497 1020 1020 Processed 01/01/2024 319191942 ROSHANIRAIDAS CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-078-001/253
(SARWAHI (5)) 		1714002078NRG24011220230396188 01/12/2023 DHARAMDASH 1714002078WL020679 DHARAMDASH 00415 SBIN0005497 1020 1020 Processed 01/01/2024 319191942 DHARAMDASH STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-078-001/253
(SARWAHI (5)) 		1714002078NRG24011220230396189 01/12/2023 SUMITRA 1714002078WL020679 SUMITRA 00415 SBIN0005497 1020 1020 Processed 01/01/2024 319191942 SUMITRA STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-078-001/273
(SARWAHI (5)) 		1714002078NRG24011220230396190 01/12/2023 DURGESH AHIRWAR 1714002078WL020679 DURGESH AHIRWAR 00415 SBIN0005497 204 204 Processed 01/01/2024 319191942 DURGESHAHIRWAR STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-078-001/289
(SARWAHI (5)) 		1714002078NRG24011220230396191 01/12/2023 WAS KUMARI AHIRWAR 1714002078WL020679 WAS KUMARI AHIRWAR 00415 SBIN0005497 1020 1020 Processed 01/01/2024 319191942 WASKUMARIAHIRWAR STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-078-001/313
(SARWAHI (5)) 		1714002078NRG24011220230396175 01/12/2023 RAM PRASAD 1714002078WL020678 RAM PRASAD 00415 SBIN0005497 1428 1428 Processed 01/01/2024 319191942 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39557 39557
63 JAISINGHNAGAR MP-14-002-010-001/251
(BARKACHH) 		1714002010NRG24011220230396562 01/12/2023 Rajesh 1714002010WL020704 Rajesh 00415 SBIN0006075 1200 1200 Processed 01/01/2024 319191942 Rajesh STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-010-001/322
(BARKACHH) 		1714002010NRG24011220230396563 01/12/2023 Sona Kol 1714002010WL020704 Sona Kol 00415 SBIN0006075 1547 1547 Processed 01/01/2024 319191942 SonaKol STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24011220230396564 01/12/2023 Heeralal 1714002010WL020704 Heeralal 00415 SBIN0006075 1547 1547 Processed 01/01/2024 319191942 Heeralal STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-010-001/328
(BARKACHH) 		1714002010NRG24011220230396565 01/12/2023 Phattelal 1714002010WL020704 Phattelal 00415 SBIN0006075 1547 1547 Processed 01/01/2024 319191942 Phattelal STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-010-001/361
(BARKACHH) 		1714002010NRG24011220230396575 01/12/2023 Pappu 1714002010WL020706 Pappu 00415 SBIN0006075 1400 1400 Processed 01/01/2024 319191942 Pappu STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-010-001/400
(BARKACHH) 		1714002010NRG24011220230396566 01/12/2023 Gajadhar 1714002010WL020704 Gajadhar 00415 SBIN0006075 1547 1547 Processed 01/01/2024 319191942 Gajadhar STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-010-001/432
(BARKACHH) 		1714002010NRG24011220230396567 01/12/2023 Mathura 1714002010WL020704 Mathura 00415 SBIN0006075 1547 1547 Processed 01/01/2024 319191942 Mathura STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-010-001/528
(BARKACHH) 		1714002010NRG24011220230396569 01/12/2023 Meera 1714002010WL020704 Meera 00415 SBIN0006075 1547 1547 Processed 01/01/2024 319191942 Meera STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002010NRG24011220230396577 01/12/2023 Rammani 1714002010WL020706 Rammani 00415 SBIN0006075 1200 1200 Processed 01/01/2024 319191942 Rammani STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-010-002/28
(BARKACHH) 		1714002010NRG24011220230396572 01/12/2023 harishchandra 1714002010WL020704 harishchandra 00415 SBIN0006075 1547 1547 Processed 01/01/2024 319191942 harishchandra STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-010-002/38
(BARKACHH) 		1714002010NRG24011220230396578 01/12/2023 Kamlesh 1714002010WL020706 Kamlesh 00415 SBIN0006075 200 200 Processed 01/01/2024 319191942 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 14829 14829
74 JAISINGHNAGAR MP-14-002-003-001/534-A
(AMJHOR) 		1714002003NRG24011220230396375 01/12/2023 ranu singh 1714002003WL020695 ranu singh 00415 SBIN0007223 1200 1200 Processed 01/01/2024 319191942 ranusingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
75 JAISINGHNAGAR MP-14-002-001-002/105
(JORA) 		1714002001NRG24011220230396400 01/12/2023 ashok 1714002001WL020697 ashok 00697 BKID0MG1525 221 221 Processed 01/01/2024 319191942 ashok STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-001-002/108
(JORA) 		1714002001NRG24011220230396401 01/12/2023 PURSHOTTAM 1714002001WL020697 PURSHOTTAM 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 319191942 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002001NRG24011220230396404 01/12/2023 bhaddi 1714002001WL020697 bhaddi 00697 BKID0MG1525 221 221 Processed 01/01/2024 319191942 bhaddi NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-001-002/125
(JORA) 		1714002001NRG24011220230396408 01/12/2023 indravatee 1714002001WL020697 indravatee 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 319191942 indravatee STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-001-002/125
(JORA) 		1714002001NRG24011220230396406 01/12/2023 RAMBAI 1714002001WL020697 RAMBAI 00697 BKID0MG1525 663 663 Processed 01/01/2024 319191942 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
80 JAISINGHNAGAR MP-14-002-001-002/26
(JORA) 		1714002001NRG24011220230396411 01/12/2023 LILABAI 1714002001WL020697 LILABAI 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 319191942 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-001-002/26
(JORA) 		1714002001NRG24011220230396410 01/12/2023 RAMGOPAL 1714002001WL020697 RAMGOPAL 00697 BKID0MG1525 442 442 Processed 01/01/2024 319191942 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
82 JAISINGHNAGAR MP-14-002-001-002/44
(JORA) 		1714002001NRG24011220230396413 01/12/2023 RAJARAM 1714002001WL020697 RAJARAM 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 319191942 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-001-002/88
(JORA) 		1714002001NRG24011220230396416 01/12/2023 chandravati 1714002001WL020697 chandravati 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 319191942 chandravati NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-001-002/88
(JORA) 		1714002001NRG24011220230396415 01/12/2023 vishwavnath 1714002001WL020697 vishwavnath 00697 BKID0MG1525 442 442 Processed 01/01/2024 319191942 vishwavnath NARMADA JHABUA GRAMIN BANK(508515)
85 JAISINGHNAGAR MP-14-002-001-002/89
(JORA) 		1714002001NRG24011220230396417 01/12/2023 lalita 1714002001WL020697 lalita 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 319191942 lalita NARMADA JHABUA GRAMIN BANK(508515)
86 JAISINGHNAGAR MP-14-002-001-002/93
(JORA) 		1714002001NRG24011220230396418 01/12/2023 ramkali 1714002001WL020697 ramkali 00697 BKID0MG1525 816 816 Processed 01/01/2024 319191942 ramkali STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-010-001/85
(BARKACHH) 		1714002010NRG24011220230396570 01/12/2023 chintamani 1714002010WL020704 chintamani 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 319191942 chintamani STATE BANK OF INDIA(508548)
SubTotal 10982 10982
88 JAISINGHNAGAR MP-14-002-001-002/43
(JORA) 		1714002001NRG24011220230396412 01/12/2023 baishakhiya 1714002001WL020697 baishakhiya 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319191942 baishakhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 105736 105736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_011223APB_FTO_370814 Central Bank Of India CBIN0281166 BEOHARI 1400
2 JAISINGHNAGAR MP1714002_011223APB_FTO_370814 Central Bank Of India CBIN0282021 AMJHOR 35116
3 JAISINGHNAGAR MP1714002_011223APB_FTO_370814 ICICI BANK ICIC0007508 Beohari 1547
4 JAISINGHNAGAR MP1714002_011223APB_FTO_370814 State Bank of India SBIN0005497 JAISINGHNAGAR 39557
5 JAISINGHNAGAR MP1714002_011223APB_FTO_370814 State Bank of India SBIN0006075 BEOHARI 14829
6 JAISINGHNAGAR MP1714002_011223APB_FTO_370814 State Bank of India SBIN0007223 BURHAR 1200
7 JAISINGHNAGAR MP1714002_011223APB_FTO_370814 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 10982
8 JAISINGHNAGAR MP1714002_011223APB_FTO_370814 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1105

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