Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:27:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_091123APB_FTO_351442
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-14-002-038-002/181
(GIRUI KHURD) 		1714002038NRG24091120230379611 09/11/2023 Kuldeep Patel 1714002038WL019617 Kuldeep Patel 00089 CBIN0281166 1200 1200 Processed 01/01/2024 318452616 KuldeepPatel UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-015-001/100-A
(BHARRI) 		1714002015NRG24091120230378995 09/11/2023 GENDLAL PAO 1714002015WL019584 GENDLAL PAO 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 GENDLALPAO CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-015-001/113
(BHARRI) 		1714002015NRG24091120230378996 09/11/2023 BRIJLAL 1714002015WL019584 BRIJLAL 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 BRIJLAL CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-015-001/14
(BHARRI) 		1714002015NRG24091120230378997 09/11/2023 tej pratap pao 1714002015WL019584 tej pratap pao 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 tejpratappao CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-015-001/140
(BHARRI) 		1714002015NRG24091120230378998 09/11/2023 semmu urf shyanbati 1714002015WL019584 semmu urf shyanbati 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 semmuurfshyanbati CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-015-001/150
(BHARRI) 		1714002015NRG24091120230378999 09/11/2023 JUGALI 1714002015WL019584 JUGALI 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 JUGALI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-015-001/160-A
(BHARRI) 		1714002015NRG24091120230379000 09/11/2023 KODU LAL PAO 1714002015WL019584 KODU LAL PAO 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 KODULALPAO CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-015-001/174
(BHARRI) 		1714002015NRG24091120230379001 09/11/2023 KAUSHAL 1714002015WL019584 KAUSHAL 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 KAUSHAL CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-015-001/174
(BHARRI) 		1714002015NRG24091120230379002 09/11/2023 Raj Bahor pao 1714002015WL019584 Raj Bahor pao 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 RajBahorpao CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-015-001/189
(BHARRI) 		1714002015NRG24091120230379003 09/11/2023 Meera pav 1714002015WL019584 Meera pav 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 Meerapav CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-015-001/28
(BHARRI) 		1714002015NRG24091120230379004 09/11/2023 GUDIYA 1714002015WL019584 GUDIYA 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 GUDIYA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-015-001/44
(BHARRI) 		1714002015NRG24091120230379005 09/11/2023 RAJU 1714002015WL019584 RAJU 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 RAJU CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-015-001/44
(BHARRI) 		1714002015NRG24091120230379006 09/11/2023 seeta 1714002015WL019584 seeta 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 seeta CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-015-001/55
(BHARRI) 		1714002015NRG24091120230379007 09/11/2023 PREMBAI 1714002015WL019584 PREMBAI 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 PREMBAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-015-001/57
(BHARRI) 		1714002015NRG24091120230379008 09/11/2023 sushila 1714002015WL019584 sushila 00089 CBIN0282690 950 950 Processed 01/01/2024 318452616 sushila CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24091120230379009 09/11/2023 gojja 1714002015WL019584 gojja 00089 CBIN0282690 760 760 Processed 01/01/2024 318452616 gojja CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-015-001/58
(BHARRI) 		1714002015NRG24091120230379010 09/11/2023 punasiya paw 1714002015WL019584 punasiya paw 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 punasiyapaw CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-015-001/60
(BHARRI) 		1714002015NRG24091120230379012 09/11/2023 prembati 1714002015WL019584 prembati 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 prembati CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-015-001/60
(BHARRI) 		1714002015NRG24091120230379011 09/11/2023 RAMESH 1714002015WL019584 RAMESH 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 RAMESH CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-015-001/77
(BHARRI) 		1714002015NRG24091120230379014 09/11/2023 amritlal pao 1714002015WL019584 amritlal pao 00089 CBIN0282690 950 950 Processed 01/01/2024 318452616 amritlalpao CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-015-001/77
(BHARRI) 		1714002015NRG24091120230379013 09/11/2023 kalli 1714002015WL019584 kalli 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 kalli CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-015-001/77
(BHARRI) 		1714002015NRG24091120230379015 09/11/2023 RAJVATI 1714002015WL019584 RAJVATI 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 RAJVATI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-015-001/81
(BHARRI) 		1714002015NRG24091120230379016 09/11/2023 SEEMA PAV 1714002015WL019584 SEEMA PAV 00089 CBIN0282690 1140 1140 Processed 01/01/2024 318452616 SEEMAPAV CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-071-005/53
(PATHARWAH) 		1714002071NRG24091120230379356 09/11/2023 BANASIYA PAO 1714002071WL019605 BANASIYA PAO 00089 CBIN0282690 720 720 Processed 01/01/2024 318452616 BANASIYAPAO CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-071-005/86
(PATHARWAH) 		1714002071NRG24091120230379359 09/11/2023 deepika 1714002071WL019605 deepika 00089 CBIN0282690 720 720 Processed 01/01/2024 318452616 deepika CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-071-005/86
(PATHARWAH) 		1714002071NRG24091120230379358 09/11/2023 Jagdish paw 1714002071WL019605 Jagdish paw 00089 CBIN0282690 900 900 Processed 01/01/2024 318452616 Jagdishpaw CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-071-005/90
(PATHARWAH) 		1714002071NRG24091120230379360 09/11/2023 amar vati pav 1714002071WL019605 amar vati pav 00089 CBIN0282690 720 720 Processed 01/01/2024 318452616 amarvatipav CENTRAL BANK OF INDIA(607115)
SubTotal 27380 27380
28 JAISINGHNAGAR MP-14-002-006-001/108
(BANCHACHAR) 		1714002006NRG24091120230378889 09/11/2023 santosh 1714002006WL019581 santosh 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 santosh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-006-001/108
(BANCHACHAR) 		1714002006NRG24091120230378890 09/11/2023 SHANTI 1714002006WL019581 SHANTI 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 SHANTI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-006-001/131
(BANCHACHAR) 		1714002006NRG24091120230378892 09/11/2023 BANTU 1714002006WL019581 BANTU 00089 CBIN0283036 1200 1200 Processed 01/01/2024 318452616 BANTU CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-006-001/131-A
(BANCHACHAR) 		1714002006NRG24091120230378894 09/11/2023 siyadeen 1714002006WL019581 siyadeen 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 siyadeen CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-006-001/148
(BANCHACHAR) 		1714002006NRG24091120230378895 09/11/2023 SHIVDHARI 1714002006WL019581 SHIVDHARI 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 SHIVDHARI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-006-001/152
(BANCHACHAR) 		1714002006NRG24091120230378898 09/11/2023 SUNDARBAI 1714002006WL019581 SUNDARBAI 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 SUNDARBAI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-006-001/152
(BANCHACHAR) 		1714002006NRG24091120230378897 09/11/2023 swamideen 1714002006WL019581 swamideen 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 swamideen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 JAISINGHNAGAR MP-14-002-006-001/227
(BANCHACHAR) 		1714002006NRG24091120230378900 09/11/2023 ramkhelawan 1714002006WL019581 ramkhelawan 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 ramkhelawan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 JAISINGHNAGAR MP-14-002-006-001/261-A
(BANCHACHAR) 		1714002006NRG24091120230378904 09/11/2023 BAVITA 1714002006WL019581 BAVITA 00089 CBIN0283036 1200 1200 Processed 01/01/2024 318452616 BAVITA CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-006-001/261-A
(BANCHACHAR) 		1714002006NRG24091120230378903 09/11/2023 PREMLAL 1714002006WL019581 PREMLAL 00089 CBIN0283036 1200 1200 Processed 01/01/2024 318452616 PREMLAL CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-006-001/27
(BANCHACHAR) 		1714002006NRG24091120230378906 09/11/2023 seema 1714002006WL019581 seema 00089 CBIN0283036 800 800 Processed 01/01/2024 318452616 seema AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAISINGHNAGAR MP-14-002-006-001/27
(BANCHACHAR) 		1714002006NRG24091120230378908 09/11/2023 seema 1714002006WL019581 seema 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 seema AIRTEL PAYMENTS BANK LIMITED(990288)
40 JAISINGHNAGAR MP-14-002-006-001/27
(BANCHACHAR) 		1714002006NRG24091120230378907 09/11/2023 sobhlal 1714002006WL019581 sobhlal 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 sobhlal CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-006-001/27
(BANCHACHAR) 		1714002006NRG24091120230378905 09/11/2023 sobhlal 1714002006WL019581 sobhlal 00089 CBIN0283036 800 800 Processed 01/01/2024 318452616 sobhlal CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-006-001/43
(BANCHACHAR) 		1714002006NRG24091120230378911 09/11/2023 BHAGWANDIN 1714002006WL019581 BHAGWANDIN 00089 CBIN0283036 800 800 Processed 01/01/2024 318452616 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-006-001/43
(BANCHACHAR) 		1714002006NRG24091120230378913 09/11/2023 BHAGWANDIN 1714002006WL019581 BHAGWANDIN 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-006-001/74
(BANCHACHAR) 		1714002006NRG24091120230378916 09/11/2023 GUDDI 1714002006WL019581 GUDDI 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 GUDDI STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-006-001/74
(BANCHACHAR) 		1714002006NRG24091120230378918 09/11/2023 GUDDI 1714002006WL019581 GUDDI 00089 CBIN0283036 800 800 Processed 01/01/2024 318452616 GUDDI STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-006-001/74
(BANCHACHAR) 		1714002006NRG24091120230378915 09/11/2023 RAMPRATAP 1714002006WL019581 RAMPRATAP 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 RAMPRATAP STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-006-001/74
(BANCHACHAR) 		1714002006NRG24091120230378917 09/11/2023 RAMPRATAP 1714002006WL019581 RAMPRATAP 00089 CBIN0283036 800 800 Processed 01/01/2024 318452616 RAMPRATAP STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-006-002/22
(BANCHACHAR) 		1714002006NRG24091120230378921 09/11/2023 SANGEETA 1714002006WL019581 SANGEETA 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 SANGEETA CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-006-002/22
(BANCHACHAR) 		1714002006NRG24091120230378919 09/11/2023 SANGEETA 1714002006WL019581 SANGEETA 00089 CBIN0283036 800 800 Processed 01/01/2024 318452616 SANGEETA CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-006-002/22
(BANCHACHAR) 		1714002006NRG24091120230378920 09/11/2023 surendra 1714002006WL019581 surendra 00089 CBIN0283036 800 800 Processed 01/01/2024 318452616 surendra CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-006-002/22
(BANCHACHAR) 		1714002006NRG24091120230378922 09/11/2023 surendra 1714002006WL019581 surendra 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 surendra CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-006-002/22-A
(BANCHACHAR) 		1714002006NRG24091120230378923 09/11/2023 ramesh 1714002006WL019581 ramesh 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 ramesh STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-006-002/22-A
(BANCHACHAR) 		1714002006NRG24091120230378924 09/11/2023 ramesh 1714002006WL019581 ramesh 00089 CBIN0283036 800 800 Processed 01/01/2024 318452616 ramesh STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-006-003/106
(BANCHACHAR) 		1714002006NRG24091120230378925 09/11/2023 ramsingh 1714002006WL019581 ramsingh 00089 CBIN0283036 800 800 Processed 01/01/2024 318452616 ramsingh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-006-003/106
(BANCHACHAR) 		1714002006NRG24091120230378926 09/11/2023 ramsingh 1714002006WL019581 ramsingh 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 ramsingh CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-006-003/26
(BANCHACHAR) 		1714002006NRG24091120230378928 09/11/2023 CHANDABAI 1714002006WL019581 CHANDABAI 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 CHANDABAI CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-006-003/26
(BANCHACHAR) 		1714002006NRG24091120230378930 09/11/2023 CHANDABAI 1714002006WL019581 CHANDABAI 00089 CBIN0283036 800 800 Processed 01/01/2024 318452616 CHANDABAI CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-006-003/26-A
(BANCHACHAR) 		1714002006NRG24091120230378931 09/11/2023 SHANKAR SINGH 1714002006WL019581 SHANKAR SINGH 00089 CBIN0283036 800 800 Processed 01/01/2024 318452616 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-006-003/26-A
(BANCHACHAR) 		1714002006NRG24091120230378932 09/11/2023 SHANKAR SINGH 1714002006WL019581 SHANKAR SINGH 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-006-004/47
(BANCHACHAR) 		1714002006NRG24091120230378935 09/11/2023 tulsi 1714002006WL019581 tulsi 00089 CBIN0283036 1200 1200 Processed 01/01/2024 318452616 tulsi CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-085-001/206
(THENGARAHA) 		1714002085NRG24091120230379342 09/11/2023 MUNNI BAI 1714002085WL019602 MUNNI BAI 00089 CBIN0283036 1000 1000 Processed 01/01/2024 318452616 MUNNIBAI CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-085-001/223-C
(THENGARAHA) 		1714002085NRG24091120230379340 09/11/2023 Javahir Yadav 1714002085WL019601 Javahir Yadav 00089 CBIN0283036 400 400 Processed 01/01/2024 318452616 JavahirYadav CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-085-001/235
(THENGARAHA) 		1714002085NRG24091120230379343 09/11/2023 arun 1714002085WL019602 arun 00089 CBIN0283036 2600 2600 Processed 01/01/2024 318452616 arun JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 JAISINGHNAGAR MP-14-002-085-001/307
(THENGARAHA) 		1714002085NRG24091120230379341 09/11/2023 RAJKUMARI 1714002085WL019601 RAJKUMARI 00089 CBIN0283036 2200 2200 Processed 01/01/2024 318452616 RAJKUMARI CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-085-001/31
(THENGARAHA) 		1714002085NRG24091120230379338 09/11/2023 lalita 1714002085WL019600 lalita 00089 CBIN0283036 2800 2800 Processed 01/01/2024 318452616 lalita CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-085-001/449
(THENGARAHA) 		1714002085NRG24091120230379339 09/11/2023 surend 1714002085WL019600 surend 00089 CBIN0283036 1400 1400 Processed 01/01/2024 318452616 surend CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-085-001/485
(THENGARAHA) 		1714002085NRG24091120230379345 09/11/2023 gaya 1714002085WL019603 gaya 00089 CBIN0283036 2000 2000 Processed 01/01/2024 318452616 gaya CENTRAL BANK OF INDIA(607115)
SubTotal 33200 33200
68 JAISINGHNAGAR MP-14-002-006-001/117-A
(BANCHACHAR) 		1714002006NRG24091120230378891 09/11/2023 pooja 1714002006WL019581 pooja 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318452616 pooja UNION BANK OF INDIA(508500)
69 JAISINGHNAGAR MP-14-002-006-001/131
(BANCHACHAR) 		1714002006NRG24091120230378893 09/11/2023 shanti 1714002006WL019581 shanti 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318452616 shanti STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-006-001/148
(BANCHACHAR) 		1714002006NRG24091120230378896 09/11/2023 ashok 1714002006WL019581 ashok 00415 SBIN0005497 400 400 Processed 01/01/2024 318452616 ashok STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-006-001/160
(BANCHACHAR) 		1714002006NRG24091120230378899 09/11/2023 kanhaiya 1714002006WL019581 kanhaiya 00415 SBIN0005497 400 400 Processed 01/01/2024 318452616 kanhaiya STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-006-001/227
(BANCHACHAR) 		1714002006NRG24091120230378901 09/11/2023 deepchandra gupta 1714002006WL019581 deepchandra gupta 00415 SBIN0005497 400 400 Processed 01/01/2024 318452616 deepchandragupta STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-006-001/227
(BANCHACHAR) 		1714002006NRG24091120230378902 09/11/2023 deepchandra gupta 1714002006WL019581 deepchandra gupta 00415 SBIN0005497 800 800 Processed 01/01/2024 318452616 deepchandragupta STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-006-001/286-B
(BANCHACHAR) 		1714002006NRG24091120230378909 09/11/2023 ramesh 1714002006WL019581 ramesh 00415 SBIN0005497 100 100 Processed 01/01/2024 318452616 ramesh CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-006-001/290
(BANCHACHAR) 		1714002006NRG24091120230378910 09/11/2023 chandramani 1714002006WL019581 chandramani 00415 SBIN0005497 100 100 Processed 01/01/2024 318452616 chandramani STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-006-001/43
(BANCHACHAR) 		1714002006NRG24091120230378912 09/11/2023 radha 1714002006WL019581 radha 00415 SBIN0005497 800 800 Processed 01/01/2024 318452616 radha STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-006-001/43
(BANCHACHAR) 		1714002006NRG24091120230378914 09/11/2023 radha 1714002006WL019581 radha 00415 SBIN0005497 400 400 Processed 01/01/2024 318452616 radha STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-006-003/74
(BANCHACHAR) 		1714002006NRG24091120230378933 09/11/2023 uattam 1714002006WL019581 uattam 00415 SBIN0005497 400 400 Processed 01/01/2024 318452616 uattam STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-006-003/74
(BANCHACHAR) 		1714002006NRG24091120230378934 09/11/2023 uattam 1714002006WL019581 uattam 00415 SBIN0005497 800 800 Processed 01/01/2024 318452616 uattam STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-038-002/45
(GIRUI KHURD) 		1714002038NRG24091120230379644 09/11/2023 Gyani Prasad Baiga 1714002038WL019617 Gyani Prasad Baiga 00415 SBIN0005497 1200 1200 Processed 01/01/2024 318452616 GyaniPrasadBaiga STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-071-005/106
(PATHARWAH) 		1714002071NRG24091120230379351 09/11/2023 mamta 1714002071WL019605 mamta 00415 SBIN0005497 700 700 Processed 01/01/2024 318452616 mamta STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-071-005/37
(PATHARWAH) 		1714002071NRG24091120230379354 09/11/2023 genda 1714002071WL019605 genda 00415 SBIN0005497 180 180 Processed 01/01/2024 318452616 genda STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-085-001/355
(THENGARAHA) 		1714002085NRG24091120230379344 09/11/2023 UASHA 1714002085WL019602 UASHA 00415 SBIN0005497 2800 2800 Processed 01/01/2024 318452616 UASHA STATE BANK OF INDIA(508548)
SubTotal 11880 11880
84 JAISINGHNAGAR MP-14-002-038-002/117
(GIRUI KHURD) 		1714002038NRG24091120230379599 09/11/2023 Neelam 1714002038WL019617 Neelam 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 Neelam STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-038-002/128
(GIRUI KHURD) 		1714002038NRG24091120230379600 09/11/2023 Premlal Baiga 1714002038WL019617 Premlal Baiga 00415 SBIN0006075 600 600 Processed 01/01/2024 318452616 PremlalBaiga STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24091120230379604 09/11/2023 vimala bai patel 1714002038WL019617 vimala bai patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 vimalabaipatel STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-038-002/137
(GIRUI KHURD) 		1714002038NRG24091120230379605 09/11/2023 buddhuram baiga 1714002038WL019617 buddhuram baiga 00415 SBIN0006075 1000 1000 Processed 01/01/2024 318452616 buddhurambaiga STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-038-002/138
(GIRUI KHURD) 		1714002038NRG24091120230379606 09/11/2023 RAMNARESH 1714002038WL019617 RAMNARESH 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 RAMNARESH STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-038-002/138
(GIRUI KHURD) 		1714002038NRG24091120230379607 09/11/2023 sulochna 1714002038WL019617 sulochna 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAISINGHNAGAR MP-14-002-038-002/189
(GIRUI KHURD) 		1714002038NRG24091120230379614 09/11/2023 subhadra 1714002038WL019617 subhadra 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 subhadra STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-038-002/196
(GIRUI KHURD) 		1714002038NRG24091120230379618 09/11/2023 sita 1714002038WL019617 sita 00415 SBIN0006075 1000 1000 Processed 01/01/2024 318452616 sita INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAISINGHNAGAR MP-14-002-038-002/238
(GIRUI KHURD) 		1714002038NRG24091120230379624 09/11/2023 Ajay Kummar Patel 1714002038WL019617 Ajay Kummar Patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 AjayKummarPatel STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-038-002/267
(GIRUI KHURD) 		1714002038NRG24091120230379634 09/11/2023 ANITA 1714002038WL019617 ANITA 00415 SBIN0006075 600 600 Processed 01/01/2024 318452616 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAISINGHNAGAR MP-14-002-038-002/275
(GIRUI KHURD) 		1714002038NRG24091120230379636 09/11/2023 Rampratap 1714002038WL019617 Rampratap 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 Rampratap NARMADA JHABUA GRAMIN BANK(508515)
95 JAISINGHNAGAR MP-14-002-038-002/35
(GIRUI KHURD) 		1714002038NRG24091120230379638 09/11/2023 Rambai panika 1714002038WL019617 Rambai panika 00415 SBIN0006075 600 600 Processed 01/01/2024 318452616 Rambaipanika INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24091120230379642 09/11/2023 Kamala 1714002038WL019617 Kamala 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 Kamala STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24091120230379643 09/11/2023 Vikesh 1714002038WL019617 Vikesh 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 Vikesh STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-038-002/50-D
(GIRUI KHURD) 		1714002038NRG24091120230379647 09/11/2023 Viranchan Patel 1714002038WL019617 Viranchan Patel 00415 SBIN0006075 600 600 Processed 01/01/2024 318452616 ViranchanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAISINGHNAGAR MP-14-002-038-002/54
(GIRUI KHURD) 		1714002038NRG24091120230379649 09/11/2023 Santoshi Singh 1714002038WL019617 Santoshi Singh 00415 SBIN0006075 600 600 Processed 01/01/2024 318452616 SantoshiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 JAISINGHNAGAR MP-14-002-038-002/68
(GIRUI KHURD) 		1714002038NRG24091120230379654 09/11/2023 Kunti 1714002038WL019617 Kunti 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 Kunti STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-038-002/76
(GIRUI KHURD) 		1714002038NRG24091120230379660 09/11/2023 Nanbai 1714002038WL019617 Nanbai 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 Nanbai STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-038-002/76
(GIRUI KHURD) 		1714002038NRG24091120230379659 09/11/2023 Ramnaresh 1714002038WL019617 Ramnaresh 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 Ramnaresh STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24091120230379663 09/11/2023 Sarita Baiga 1714002038WL019617 Sarita Baiga 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 SaritaBaiga STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-038-002/86
(GIRUI KHURD) 		1714002038NRG24091120230379665 09/11/2023 KUSUMBAI 1714002038WL019617 KUSUMBAI 00415 SBIN0006075 600 600 Processed 01/01/2024 318452616 KUSUMBAI STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-038-002/99
(GIRUI KHURD) 		1714002038NRG24091120230379667 09/11/2023 Preeti Devi Baiga 1714002038WL019617 Preeti Devi Baiga 00415 SBIN0006075 1200 1200 Processed 01/01/2024 318452616 PreetiDeviBaiga STATE BANK OF INDIA(508548)
SubTotal 22400 22400
106 JAISINGHNAGAR MP-14-002-038-002/40
(GIRUI KHURD) 		1714002038NRG24091120230379641 09/11/2023 GULVIYA 1714002038WL019617 GULVIYA 00697 BKID0MG0294 600 600 Processed 01/01/2024 318452616 GULVIYA NARMADA JHABUA GRAMIN BANK(508515)
107 JAISINGHNAGAR MP-14-002-038-002/40
(GIRUI KHURD) 		1714002038NRG24091120230379640 09/11/2023 RAMADHAR 1714002038WL019617 RAMADHAR 00697 BKID0MG0294 600 600 Processed 01/01/2024 318452616 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
108 JAISINGHNAGAR MP-14-002-071-004/64
(PATHARWAH) 		1714002071NRG24091120230379350 09/11/2023 purshottam 1714002071WL019605 purshottam 00697 BKID0MG1518 420 420 Processed 01/01/2024 318452616 purshottam NARMADA JHABUA GRAMIN BANK(508515)
109 JAISINGHNAGAR MP-14-002-071-005/23
(PATHARWAH) 		1714002071NRG24091120230379352 09/11/2023 SAMARJIT 1714002071WL019605 SAMARJIT 00697 BKID0MG1518 700 700 Processed 01/01/2024 318452616 SAMARJIT NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-071-005/37
(PATHARWAH) 		1714002071NRG24091120230379353 09/11/2023 tejbhan paw 1714002071WL019605 tejbhan paw 00697 BKID0MG1518 900 900 Processed 01/01/2024 318452616 tejbhanpaw NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-071-005/53
(PATHARWAH) 		1714002071NRG24091120230379355 09/11/2023 budhsen 1714002071WL019605 budhsen 00697 BKID0MG1518 720 720 Processed 01/01/2024 318452616 budhsen NARMADA JHABUA GRAMIN BANK(508515)
112 JAISINGHNAGAR MP-14-002-071-005/56
(PATHARWAH) 		1714002071NRG24091120230379357 09/11/2023 ramesh 1714002071WL019605 ramesh 00697 BKID0MG1518 900 900 Processed 01/01/2024 318452616 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3640 3640
113 JAISINGHNAGAR MP-14-002-038-002/10
(GIRUI KHURD) 		1714002038NRG24091120230379594 09/11/2023 nandau kol 1714002038WL019617 nandau kol 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 nandaukol NARMADA JHABUA GRAMIN BANK(508515)
114 JAISINGHNAGAR MP-14-002-038-002/10
(GIRUI KHURD) 		1714002038NRG24091120230379595 09/11/2023 radha 1714002038WL019617 radha 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 radha STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-038-002/101
(GIRUI KHURD) 		1714002038NRG24091120230379596 09/11/2023 dadulal 1714002038WL019617 dadulal 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 dadulal NARMADA JHABUA GRAMIN BANK(508515)
116 JAISINGHNAGAR MP-14-002-038-002/101
(GIRUI KHURD) 		1714002038NRG24091120230379597 09/11/2023 sukwaryia 1714002038WL019617 sukwaryia 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 318452616 sukwaryia INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAISINGHNAGAR MP-14-002-038-002/114
(GIRUI KHURD) 		1714002038NRG24091120230379598 09/11/2023 MUNNIBAI 1714002038WL019617 MUNNIBAI 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAISINGHNAGAR MP-14-002-038-002/128
(GIRUI KHURD) 		1714002038NRG24091120230379601 09/11/2023 Geeta Baiga 1714002038WL019617 Geeta Baiga 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 GeetaBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
119 JAISINGHNAGAR MP-14-002-038-002/130-A
(GIRUI KHURD) 		1714002038NRG24091120230379602 09/11/2023 parvati 1714002038WL019617 parvati 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24091120230379603 09/11/2023 RAMSIYA 1714002038WL019617 RAMSIYA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-038-002/162
(GIRUI KHURD) 		1714002038NRG24091120230379608 09/11/2023 Nantori 1714002038WL019617 Nantori 00697 BKID0MG1525 400 400 Processed 01/01/2024 318452616 Nantori NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24091120230379609 09/11/2023 Rajkumar 1714002038WL019617 Rajkumar 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 Rajkumar STATE BANK OF INDIA(508548)
123 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24091120230379610 09/11/2023 Rajkumari 1714002038WL019617 Rajkumari 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAISINGHNAGAR MP-14-002-038-002/184
(GIRUI KHURD) 		1714002038NRG24091120230379613 09/11/2023 premiya 1714002038WL019617 premiya 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 premiya INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAISINGHNAGAR MP-14-002-038-002/184
(GIRUI KHURD) 		1714002038NRG24091120230379612 09/11/2023 SANTOSH 1714002038WL019617 SANTOSH 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
126 JAISINGHNAGAR MP-14-002-038-002/189
(GIRUI KHURD) 		1714002038NRG24091120230379615 09/11/2023 Urmila 1714002038WL019617 Urmila 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
127 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24091120230379616 09/11/2023 Ramnarayan Patel 1714002038WL019617 Ramnarayan Patel 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 RamnarayanPatel STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24091120230379617 09/11/2023 Tijiya 1714002038WL019617 Tijiya 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAISINGHNAGAR MP-14-002-038-002/21
(GIRUI KHURD) 		1714002038NRG24091120230379619 09/11/2023 ramkesh 1714002038WL019617 ramkesh 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 ramkesh NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-038-002/23
(GIRUI KHURD) 		1714002038NRG24091120230379621 09/11/2023 Chakradhari 1714002038WL019617 Chakradhari 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 318452616 Chakradhari STATE BANK OF INDIA(508548)
131 JAISINGHNAGAR MP-14-002-038-002/23
(GIRUI KHURD) 		1714002038NRG24091120230379620 09/11/2023 KALLAVATI 1714002038WL019617 KALLAVATI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 KALLAVATI NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-038-002/235
(GIRUI KHURD) 		1714002038NRG24091120230379623 09/11/2023 BABIBAI 1714002038WL019617 BABIBAI 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
133 JAISINGHNAGAR MP-14-002-038-002/235
(GIRUI KHURD) 		1714002038NRG24091120230379622 09/11/2023 SURASE 1714002038WL019617 SURASE 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 SURASE NARMADA JHABUA GRAMIN BANK(508515)
134 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24091120230379625 09/11/2023 HANCELAL 1714002038WL019617 HANCELAL 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 HANCELAL NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-038-002/24
(GIRUI KHURD) 		1714002038NRG24091120230379626 09/11/2023 RATIBAI 1714002038WL019617 RATIBAI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-038-002/240
(GIRUI KHURD) 		1714002038NRG24091120230379627 09/11/2023 SUSILA 1714002038WL019617 SUSILA 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAISINGHNAGAR MP-14-002-038-002/241
(GIRUI KHURD) 		1714002038NRG24091120230379628 09/11/2023 chadrabati 1714002038WL019617 chadrabati 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 chadrabati NARMADA JHABUA GRAMIN BANK(508515)
138 JAISINGHNAGAR MP-14-002-038-002/247
(GIRUI KHURD) 		1714002038NRG24091120230379629 09/11/2023 RADHA 1714002038WL019617 RADHA 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAISINGHNAGAR MP-14-002-038-002/254
(GIRUI KHURD) 		1714002038NRG24091120230379630 09/11/2023 SANGEETA 1714002038WL019617 SANGEETA 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
140 JAISINGHNAGAR MP-14-002-038-002/264
(GIRUI KHURD) 		1714002038NRG24091120230379632 09/11/2023 Prembati Baiga 1714002038WL019617 Prembati Baiga 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 318452616 PrembatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-038-002/264
(GIRUI KHURD) 		1714002038NRG24091120230379631 09/11/2023 Ram Piyare Baiga 1714002038WL019617 Ram Piyare Baiga 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 RamPiyareBaiga NARMADA JHABUA GRAMIN BANK(508515)
142 JAISINGHNAGAR MP-14-002-038-002/267
(GIRUI KHURD) 		1714002038NRG24091120230379633 09/11/2023 RAMNERANJIN 1714002038WL019617 RAMNERANJIN 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 RAMNERANJIN STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-038-002/275
(GIRUI KHURD) 		1714002038NRG24091120230379635 09/11/2023 VIHARIBAIGA 1714002038WL019617 VIHARIBAIGA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 VIHARIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
144 JAISINGHNAGAR MP-14-002-038-002/35
(GIRUI KHURD) 		1714002038NRG24091120230379637 09/11/2023 vijay panika 1714002038WL019617 vijay panika 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 vijaypanika NARMADA JHABUA GRAMIN BANK(508515)
145 JAISINGHNAGAR MP-14-002-038-002/38
(GIRUI KHURD) 		1714002038NRG24091120230379639 09/11/2023 LOLA 1714002038WL019617 LOLA 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 LOLA NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-038-002/45
(GIRUI KHURD) 		1714002038NRG24091120230379645 09/11/2023 chandni 1714002038WL019617 chandni 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 chandni NARMADA JHABUA GRAMIN BANK(508515)
147 JAISINGHNAGAR MP-14-002-038-002/46
(GIRUI KHURD) 		1714002038NRG24091120230379646 09/11/2023 USHADAVI 1714002038WL019617 USHADAVI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 USHADAVI NARMADA JHABUA GRAMIN BANK(508515)
148 JAISINGHNAGAR MP-14-002-038-002/53
(GIRUI KHURD) 		1714002038NRG24091120230379648 09/11/2023 PREMBAI 1714002038WL019617 PREMBAI 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAISINGHNAGAR MP-14-002-038-002/55
(GIRUI KHURD) 		1714002038NRG24091120230379650 09/11/2023 RADHESYAM 1714002038WL019617 RADHESYAM 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 RADHESYAM UNION BANK OF INDIA(508500)
150 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24091120230379651 09/11/2023 SVAMIDEEN 1714002038WL019617 SVAMIDEEN 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 SVAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
151 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24091120230379652 09/11/2023 VIDYABAI 1714002038WL019617 VIDYABAI 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAISINGHNAGAR MP-14-002-038-002/59
(GIRUI KHURD) 		1714002038NRG24091120230379653 09/11/2023 RAMUA 1714002038WL019617 RAMUA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 RAMUA NARMADA JHABUA GRAMIN BANK(508515)
153 JAISINGHNAGAR MP-14-002-038-002/70
(GIRUI KHURD) 		1714002038NRG24091120230379655 09/11/2023 SHYAMBAI 1714002038WL019617 SHYAMBAI 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
154 JAISINGHNAGAR MP-14-002-038-002/73
(GIRUI KHURD) 		1714002038NRG24091120230379656 09/11/2023 MUNNIBAI 1714002038WL019617 MUNNIBAI 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAISINGHNAGAR MP-14-002-038-002/75
(GIRUI KHURD) 		1714002038NRG24091120230379657 09/11/2023 KUMARE 1714002038WL019617 KUMARE 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 KUMARE NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-038-002/75
(GIRUI KHURD) 		1714002038NRG24091120230379658 09/11/2023 SUDHARI 1714002038WL019617 SUDHARI 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 SUDHARI NARMADA JHABUA GRAMIN BANK(508515)
157 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24091120230379661 09/11/2023 MAGLESH 1714002038WL019617 MAGLESH 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 MAGLESH NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24091120230379662 09/11/2023 SHAVETRI 1714002038WL019617 SHAVETRI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 318452616 SHAVETRI NARMADA JHABUA GRAMIN BANK(508515)
159 JAISINGHNAGAR MP-14-002-038-002/86
(GIRUI KHURD) 		1714002038NRG24091120230379664 09/11/2023 RAMSAJIVAN 1714002038WL019617 RAMSAJIVAN 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 RAMSAJIVAN STATE BANK OF INDIA(508548)
160 JAISINGHNAGAR MP-14-002-038-002/88
(GIRUI KHURD) 		1714002038NRG24091120230379666 09/11/2023 CHANDRAKALI 1714002038WL019617 CHANDRAKALI 00697 BKID0MG1525 600 600 Processed 01/01/2024 318452616 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40600 40600
Total 141500 141500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_091123APB_FTO_351442 Central Bank Of India CBIN0281166 BEOHARI 1200
2 JAISINGHNAGAR MP1714002_091123APB_FTO_351442 Central Bank Of India CBIN0282690 SIDHI 27380
3 JAISINGHNAGAR MP1714002_091123APB_FTO_351442 Central Bank Of India CBIN0283036 KANADI KHURD 33200
4 JAISINGHNAGAR MP1714002_091123APB_FTO_351442 State Bank of India SBIN0005497 JAISINGHNAGAR 11880
5 JAISINGHNAGAR MP1714002_091123APB_FTO_351442 State Bank of India SBIN0006075 BEOHARI 22400
6 JAISINGHNAGAR MP1714002_091123APB_FTO_351442 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1200
7 JAISINGHNAGAR MP1714002_091123APB_FTO_351442 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3640
8 JAISINGHNAGAR MP1714002_091123APB_FTO_351442 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 40600

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