Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:47:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_221023APB_FTO_328285
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-14-002-041-002/172
(HIDWAH) 		1714002000NRG24221020230344093 22/10/2023 Bhagvan 1714002WL018204 Bhagvan 00032 UTIB0004409 1547 1547 Processed 08/11/2023 286861957 Bhagvan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-058-001/122
(LAPARI) 		1714002058NRG24221020230343970 22/10/2023 Pushpa devi Raidas 1714002058WL018191 Pushpa devi Raidas 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 PushpadeviRaidas CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-058-001/122
(LAPARI) 		1714002058NRG24221020230343969 22/10/2023 Rajendra prasad Raidas 1714002058WL018191 Rajendra prasad Raidas 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 RajendraprasadRaidas CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002058NRG24221020230343979 22/10/2023 Bhimsen 1714002058WL018192 Bhimsen 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 Bhimsen CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-058-001/128
(LAPARI) 		1714002058NRG24221020230343980 22/10/2023 foolmati 1714002058WL018192 foolmati 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 foolmati CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-058-001/255
(LAPARI) 		1714002058NRG24221020230343981 22/10/2023 mohammad aali 1714002058WL018192 mohammad aali 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 mohammadaali CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-058-001/255
(LAPARI) 		1714002058NRG24221020230343982 22/10/2023 sultana 1714002058WL018192 sultana 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 sultana CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-058-001/263
(LAPARI) 		1714002058NRG24221020230343971 22/10/2023 Bhagarathi 1714002058WL018191 Bhagarathi 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 Bhagarathi CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-058-001/293
(LAPARI) 		1714002058NRG24221020230343983 22/10/2023 Shaheed 1714002058WL018192 Shaheed 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 Shaheed CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-058-001/316
(LAPARI) 		1714002058NRG24221020230343973 22/10/2023 sushama 1714002058WL018191 sushama 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 sushama CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-058-001/316
(LAPARI) 		1714002058NRG24221020230343972 22/10/2023 vanshgopal 1714002058WL018191 vanshgopal 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 vanshgopal INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINGHNAGAR MP-14-002-058-001/349
(LAPARI) 		1714002058NRG24221020230343974 22/10/2023 chandrika 1714002058WL018191 chandrika 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 chandrika CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-058-001/349
(LAPARI) 		1714002058NRG24221020230343975 22/10/2023 kusum 1714002058WL018191 kusum 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 kusum CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-058-001/351
(LAPARI) 		1714002058NRG24221020230343984 22/10/2023 dropati 1714002058WL018192 dropati 00089 CBIN0282690 100 100 Processed 08/11/2023 286861957 dropati CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-058-001/372
(LAPARI) 		1714002058NRG24221020230343985 22/10/2023 hairun 1714002058WL018192 hairun 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 hairun CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-058-001/372
(LAPARI) 		1714002058NRG24221020230343986 22/10/2023 shahrun bee 1714002058WL018192 shahrun bee 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 shahrunbee CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-058-001/375
(LAPARI) 		1714002058NRG24221020230343976 22/10/2023 Ram sudarshan 1714002058WL018191 Ram sudarshan 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 Ramsudarshan CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-058-001/375
(LAPARI) 		1714002058NRG24221020230343977 22/10/2023 uarmila 1714002058WL018191 uarmila 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 uarmila CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-058-001/458
(LAPARI) 		1714002058NRG24221020230343978 22/10/2023 molai 1714002058WL018191 molai 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286861957 molai CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-071-001/17
(PATHARWAH) 		1714002071NRG24221020230344123 22/10/2023 semvati 1714002071WL018208 semvati 00089 CBIN0282690 420 420 Processed 08/11/2023 286861957 semvati CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-071-001/39
(PATHARWAH) 		1714002071NRG24221020230344127 22/10/2023 Chandrawati pav 1714002071WL018208 Chandrawati pav 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286861957 Chandrawatipav CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-071-001/53
(PATHARWAH) 		1714002071NRG24221020230344128 22/10/2023 babloo paw 1714002071WL018208 babloo paw 00089 CBIN0282690 210 210 Processed 08/11/2023 286861957 babloopaw CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-071-001/80
(PATHARWAH) 		1714002071NRG24221020230344132 22/10/2023 SUNITA 1714002071WL018208 SUNITA 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286861957 SUNITA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-071-002/21
(PATHARWAH) 		1714002071NRG24221020230344139 22/10/2023 charku singh 1714002071WL018208 charku singh 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286861957 charkusingh STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-071-002/31
(PATHARWAH) 		1714002071NRG24221020230344143 22/10/2023 krishna singh kanwar 1714002071WL018208 krishna singh kanwar 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286861957 krishnasinghkanwar CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-071-002/32
(PATHARWAH) 		1714002071NRG24221020230344145 22/10/2023 kalavati 1714002071WL018208 kalavati 00089 CBIN0282690 1050 1050 Processed 08/11/2023 286861957 kalavati CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-071-002/47
(PATHARWAH) 		1714002071NRG24221020230344151 22/10/2023 siyaram 1714002071WL018208 siyaram 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286861957 siyaram CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-071-002/61
(PATHARWAH) 		1714002071NRG24221020230344159 22/10/2023 arun bai 1714002071WL018208 arun bai 00089 CBIN0282690 420 420 Processed 08/11/2023 286861957 arunbai CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-071-002/67
(PATHARWAH) 		1714002071NRG24221020230344160 22/10/2023 parwati singh 1714002071WL018208 parwati singh 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286861957 parwatisingh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-071-002/68
(PATHARWAH) 		1714002071NRG24221020230344161 22/10/2023 rani 1714002071WL018208 rani 00089 CBIN0282690 1260 1260 Processed 08/11/2023 286861957 rani CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-071-002/70
(PATHARWAH) 		1714002071NRG24221020230344162 22/10/2023 Savitri sahu 1714002071WL018208 Savitri sahu 00089 CBIN0282690 840 840 Processed 08/11/2023 286861957 Savitrisahu CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-071-003/41
(PATHARWAH) 		1714002071NRG24221020230344170 22/10/2023 rajkumar 1714002071WL018208 rajkumar 00089 CBIN0282690 420 420 Processed 08/11/2023 286861957 rajkumar CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-071-003/57
(PATHARWAH) 		1714002071NRG24221020230344172 22/10/2023 kamlendra Singh 1714002071WL018208 kamlendra Singh 00089 CBIN0282690 420 420 Processed 08/11/2023 286861957 kamlendraSingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-071-003/81
(PATHARWAH) 		1714002071NRG24221020230344175 22/10/2023 Rajbati 1714002071WL018208 Rajbati 00089 CBIN0282690 420 420 Processed 08/11/2023 286861957 Rajbati CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-071-003/81
(PATHARWAH) 		1714002071NRG24221020230344176 22/10/2023 Vimla singh 1714002071WL018208 Vimla singh 00089 CBIN0282690 210 210 Processed 08/11/2023 286861957 Vimlasingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-071-003/94
(PATHARWAH) 		1714002071NRG24221020230344179 22/10/2023 GUDIYA DEVI 1714002071WL018208 GUDIYA DEVI 00089 CBIN0282690 420 420 Processed 08/11/2023 286861957 GUDIYADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 34150 34150
37 JAISINGHNAGAR MP-14-002-068-001/118
(PASORH) 		1714002068NRG24221020230343991 22/10/2023 rambai 1714002068WL018194 rambai 00089 CBIN0283036 1505 1505 Processed 08/11/2023 286861957 rambai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-068-001/118
(PASORH) 		1714002068NRG24221020230343990 22/10/2023 shahdev 1714002068WL018194 shahdev 00089 CBIN0283036 1505 1505 Processed 08/11/2023 286861957 shahdev CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-068-001/49
(PASORH) 		1714002068NRG24221020230343993 22/10/2023 ramsohaman 1714002068WL018194 ramsohaman 00089 CBIN0283036 1505 1505 Processed 08/11/2023 286861957 ramsohaman CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-068-001/56
(PASORH) 		1714002068NRG24221020230343995 22/10/2023 KAUSHILYA 1714002068WL018194 KAUSHILYA 00089 CBIN0283036 1505 1505 Processed 08/11/2023 286861957 KAUSHILYA STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-068-001/56
(PASORH) 		1714002068NRG24221020230343994 22/10/2023 SOHAWAN 1714002068WL018194 SOHAWAN 00089 CBIN0283036 1505 1505 Processed 08/11/2023 286861957 SOHAWAN CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-068-001/73-B
(PASORH) 		1714002068NRG24221020230343996 22/10/2023 bhole yadav 1714002068WL018194 bhole yadav 00089 CBIN0283036 1505 1505 Processed 08/11/2023 286861957 bholeyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9030 9030
43 JAISINGHNAGAR MP-14-002-068-001/73-B
(PASORH) 		1714002068NRG24221020230343997 22/10/2023 parvati 1714002068WL018194 parvati 00415 SBIN0001349 1505 1505 Processed 08/11/2023 286861957 parvati STATE BANK OF INDIA(508548)
SubTotal 1505 1505
44 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG24211020230343474 22/10/2023 SANJAY KOL 1714002052WL018175 SANJAY KOL 00415 SBIN0005497 1505 1505 Processed 08/11/2023 286861957 SANJAYKOL STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-052-001/51
(KAUASARAI) 		1714002052NRG24211020230343475 22/10/2023 arvind 1714002052WL018175 arvind 00415 SBIN0005497 1505 1505 Processed 08/11/2023 286861957 arvind STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-052-001/51-A
(KAUASARAI) 		1714002052NRG24211020230343476 22/10/2023 SUSHMA YADAV 1714002052WL018175 SUSHMA YADAV 00415 SBIN0005497 1505 1505 Processed 08/11/2023 286861957 SUSHMAYADAV STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-068-001/18
(PASORH) 		1714002068NRG24221020230343992 22/10/2023 sardar 1714002068WL018194 sardar 00415 SBIN0005497 1505 1505 Processed 08/11/2023 286861957 sardar STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-071-002/13
(PATHARWAH) 		1714002071NRG24221020230344134 22/10/2023 ranu sahu 1714002071WL018208 ranu sahu 00415 SBIN0005497 1050 1050 Processed 08/11/2023 286861957 ranusahu STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-071-002/24
(PATHARWAH) 		1714002071NRG24221020230344140 22/10/2023 indravati 1714002071WL018208 indravati 00415 SBIN0005497 1260 1260 Processed 08/11/2023 286861957 indravati STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-071-002/58
(PATHARWAH) 		1714002071NRG24221020230344157 22/10/2023 Rajesh Singh kanwar 1714002071WL018208 Rajesh Singh kanwar 00415 SBIN0005497 1050 1050 Processed 08/11/2023 286861957 RajeshSinghkanwar STATE BANK OF INDIA(508548)
SubTotal 9380 9380
51 JAISINGHNAGAR MP-14-002-041-001/62
(HIDWAH) 		1714002000NRG24221020230344090 22/10/2023 JAGATDEV 1714002WL018204 JAGATDEV 00415 SBIN0006075 221 221 Processed 08/11/2023 286861957 JAGATDEV STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-041-001/62
(HIDWAH) 		1714002000NRG24221020230344091 22/10/2023 RAMKALI 1714002WL018204 RAMKALI 00415 SBIN0006075 221 221 Processed 08/11/2023 286861957 RAMKALI STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-041-001/85
(HIDWAH) 		1714002000NRG24221020230344099 22/10/2023 Bhagwandeen 1714002WL018205 Bhagwandeen 00415 SBIN0006075 1547 1547 Processed 08/11/2023 286861957 Bhagwandeen FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
54 JAISINGHNAGAR MP-14-002-071-001/29
(PATHARWAH) 		1714002071NRG24221020230344124 22/10/2023 munni 1714002071WL018208 munni 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 munni NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-071-001/30
(PATHARWAH) 		1714002071NRG24221020230344125 22/10/2023 saroj 1714002071WL018208 saroj 00697 BKID0MG1518 1050 1050 Processed 08/11/2023 286861957 saroj NARMADA JHABUA GRAMIN BANK(508515)
56 JAISINGHNAGAR MP-14-002-071-001/39
(PATHARWAH) 		1714002071NRG24221020230344126 22/10/2023 indravati 1714002071WL018208 indravati 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 indravati NARMADA JHABUA GRAMIN BANK(508515)
57 JAISINGHNAGAR MP-14-002-071-001/58
(PATHARWAH) 		1714002071NRG24221020230344129 22/10/2023 OMBATI 1714002071WL018208 OMBATI 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 OMBATI NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-071-001/68
(PATHARWAH) 		1714002071NRG24221020230344130 22/10/2023 PREMVATI 1714002071WL018208 PREMVATI 00697 BKID0MG1518 1050 1050 Processed 08/11/2023 286861957 PREMVATI CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-071-002/12
(PATHARWAH) 		1714002071NRG24221020230344133 22/10/2023 GUDIYA 1714002071WL018208 GUDIYA 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-071-002/15
(PATHARWAH) 		1714002071NRG24221020230344135 22/10/2023 santu 1714002071WL018208 santu 00697 BKID0MG1518 1050 1050 Processed 08/11/2023 286861957 santu CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-071-002/17
(PATHARWAH) 		1714002071NRG24221020230344136 22/10/2023 rajbhan 1714002071WL018208 rajbhan 00697 BKID0MG1518 840 840 Processed 08/11/2023 286861957 rajbhan NARMADA JHABUA GRAMIN BANK(508515)
62 JAISINGHNAGAR MP-14-002-071-002/21
(PATHARWAH) 		1714002071NRG24221020230344138 22/10/2023 ramkali 1714002071WL018208 ramkali 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 ramkali NARMADA JHABUA GRAMIN BANK(508515)
63 JAISINGHNAGAR MP-14-002-071-002/26
(PATHARWAH) 		1714002071NRG24221020230344141 22/10/2023 bablu 1714002071WL018208 bablu 00697 BKID0MG1518 840 840 Processed 08/11/2023 286861957 bablu CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-071-002/30
(PATHARWAH) 		1714002071NRG24221020230344142 22/10/2023 geetabai 1714002071WL018208 geetabai 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 geetabai NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-071-002/32
(PATHARWAH) 		1714002071NRG24221020230344144 22/10/2023 ramtahal 1714002071WL018208 ramtahal 00697 BKID0MG1518 1260 1260 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 JAISINGHNAGAR MP-14-002-071-002/36
(PATHARWAH) 		1714002071NRG24221020230344146 22/10/2023 muniya 1714002071WL018208 muniya 00697 BKID0MG1518 630 630 Processed 08/11/2023 286861957 muniya NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-071-002/40
(PATHARWAH) 		1714002071NRG24221020230344147 22/10/2023 shanti 1714002071WL018208 shanti 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 shanti NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-071-002/41
(PATHARWAH) 		1714002071NRG24221020230344148 22/10/2023 man singh 1714002071WL018208 man singh 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 mansingh NARMADA JHABUA GRAMIN BANK(508515)
69 JAISINGHNAGAR MP-14-002-071-002/45
(PATHARWAH) 		1714002071NRG24221020230344149 22/10/2023 ajay 1714002071WL018208 ajay 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 ajay NARMADA JHABUA GRAMIN BANK(508515)
70 JAISINGHNAGAR MP-14-002-071-002/46
(PATHARWAH) 		1714002071NRG24221020230344150 22/10/2023 radha 1714002071WL018208 radha 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 radha CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-071-002/5
(PATHARWAH) 		1714002071NRG24221020230344152 22/10/2023 ranjeet 1714002071WL018208 ranjeet 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
72 JAISINGHNAGAR MP-14-002-071-002/53
(PATHARWAH) 		1714002071NRG24221020230344154 22/10/2023 urmila 1714002071WL018208 urmila 00697 BKID0MG1518 420 420 Processed 08/11/2023 286861957 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAISINGHNAGAR MP-14-002-071-002/55
(PATHARWAH) 		1714002071NRG24221020230344155 22/10/2023 jaymanti 1714002071WL018208 jaymanti 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 jaymanti NARMADA JHABUA GRAMIN BANK(508515)
74 JAISINGHNAGAR MP-14-002-071-002/61
(PATHARWAH) 		1714002071NRG24221020230344158 22/10/2023 BALMEEK 1714002071WL018208 BALMEEK 00697 BKID0MG1518 420 420 Processed 08/11/2023 286861957 BALMEEK CENTRAL BANK OF INDIA(607115)
75 JAISINGHNAGAR MP-14-002-071-002/74
(PATHARWAH) 		1714002071NRG24221020230344163 22/10/2023 MANDHEERAN 1714002071WL018208 MANDHEERAN 00697 BKID0MG1518 1260 1260 Processed 08/11/2023 286861957 MANDHEERAN NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-071-003/16
(PATHARWAH) 		1714002071NRG24221020230344164 22/10/2023 BHARAT 1714002071WL018208 BHARAT 00697 BKID0MG1518 1290 1290 Processed 08/11/2023 286861957 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-071-003/18
(PATHARWAH) 		1714002071NRG24221020230344165 22/10/2023 RAJARAM 1714002071WL018208 RAJARAM 00697 BKID0MG1518 210 210 Processed 08/11/2023 286861957 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-071-003/29
(PATHARWAH) 		1714002071NRG24221020230344166 22/10/2023 BHAGWAT 1714002071WL018208 BHAGWAT 00697 BKID0MG1518 1290 1290 Processed 08/11/2023 286861957 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
79 JAISINGHNAGAR MP-14-002-071-003/29
(PATHARWAH) 		1714002071NRG24221020230344167 22/10/2023 GUDIYA 1714002071WL018208 GUDIYA 00697 BKID0MG1518 1290 1290 Processed 08/11/2023 286861957 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
80 JAISINGHNAGAR MP-14-002-071-003/30
(PATHARWAH) 		1714002071NRG24221020230344168 22/10/2023 URMILA 1714002071WL018208 URMILA 00697 BKID0MG1518 645 645 Processed 08/11/2023 286861957 URMILA NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-071-003/41
(PATHARWAH) 		1714002071NRG24221020230344169 22/10/2023 MUNNI 1714002071WL018208 MUNNI 00697 BKID0MG1518 1290 1290 Processed 08/11/2023 286861957 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
82 JAISINGHNAGAR MP-14-002-071-003/52
(PATHARWAH) 		1714002071NRG24221020230344171 22/10/2023 indrapal 1714002071WL018208 indrapal 00697 BKID0MG1518 420 420 Processed 08/11/2023 286861957 indrapal NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-071-003/63
(PATHARWAH) 		1714002071NRG24221020230344173 22/10/2023 SATOSH 1714002071WL018208 SATOSH 00697 BKID0MG1518 420 420 Processed 08/11/2023 286861957 SATOSH NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-071-003/64
(PATHARWAH) 		1714002071NRG24221020230344174 22/10/2023 SHIYASARAN 1714002071WL018208 SHIYASARAN 00697 BKID0MG1518 420 420 Processed 08/11/2023 286861957 SHIYASARAN NARMADA JHABUA GRAMIN BANK(508515)
85 JAISINGHNAGAR MP-14-002-071-003/93
(PATHARWAH) 		1714002071NRG24221020230344177 22/10/2023 BABI 1714002071WL018208 BABI 00697 BKID0MG1518 1290 1290 Processed 08/11/2023 286861957 BABI NARMADA JHABUA GRAMIN BANK(508515)
86 JAISINGHNAGAR MP-14-002-071-003/94
(PATHARWAH) 		1714002071NRG24221020230344178 22/10/2023 BABULAL 1714002071WL018208 BABULAL 00697 BKID0MG1518 420 420 Processed 08/11/2023 286861957 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32925 32925
87 JAISINGHNAGAR MP-14-002-041-001/27
(HIDWAH) 		1714002000NRG24221020230344096 22/10/2023 ram shushil 1714002WL018205 ram shushil 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 286861957 ramshushil FINO PAYMENTS BANK LTD(608001)
88 JAISINGHNAGAR MP-14-002-041-001/48
(HIDWAH) 		1714002000NRG24221020230344097 22/10/2023 BALBIR 1714002WL018205 BALBIR 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 286861957 BALBIR NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-041-001/66
(HIDWAH) 		1714002000NRG24221020230344120 22/10/2023 vrajbhan 1714002WL018207 vrajbhan 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 286861957 vrajbhan NARMADA JHABUA GRAMIN BANK(508515)
90 JAISINGHNAGAR MP-14-002-041-001/8
(HIDWAH) 		1714002000NRG24221020230344121 22/10/2023 budhsen 1714002WL018207 budhsen 00697 BKID0MG1525 221 221 Processed 08/11/2023 286861957 budhsen STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-041-001/8
(HIDWAH) 		1714002000NRG24221020230344122 22/10/2023 rambai 1714002WL018207 rambai 00697 BKID0MG1525 221 221 Processed 08/11/2023 286861957 rambai STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-041-002/167
(HIDWAH) 		1714002000NRG24221020230344092 22/10/2023 JAGAtDEV 1714002WL018204 JAGAtDEV 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 286861957 JAGAtDEV NARMADA JHABUA GRAMIN BANK(508515)
93 JAISINGHNAGAR MP-14-002-041-002/204-A
(HIDWAH) 		1714002000NRG24221020230344094 22/10/2023 basantlal 1714002WL018204 basantlal 00697 BKID0MG1525 1326 1326 Processed 08/11/2023 286861957 basantlal NARMADA JHABUA GRAMIN BANK(508515)
94 JAISINGHNAGAR MP-14-002-041-004/28
(HIDWAH) 		1714002000NRG24221020230344095 22/10/2023 RAMANAND AND RAMSINGH 1714002WL018204 RAMANAND AND RAMSINGH 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 286861957 RAMANANDANDRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
95 JAISINGHNAGAR MP-14-002-041-001/76-B
(HIDWAH) 		1714002000NRG24221020230344098 22/10/2023 RAMNARESH 1714002WL018205 RAMNARESH 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286861957 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-071-002/20
(PATHARWAH) 		1714002071NRG24221020230344137 22/10/2023 shantibai 1714002071WL018208 shantibai 00697 BKID0NAMRGB 420 420 Processed 08/11/2023 286861957 shantibai CENTRAL BANK OF INDIA(607115)
97 JAISINGHNAGAR MP-14-002-071-002/50
(PATHARWAH) 		1714002071NRG24221020230344153 22/10/2023 SUNITA 1714002071WL018208 SUNITA 00697 BKID0NAMRGB 630 630 Processed 08/11/2023 286861957 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-071-002/55-A
(PATHARWAH) 		1714002071NRG24221020230344156 22/10/2023 kavita 1714002071WL018208 kavita 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 286861957 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3857 3857
Total 103886 103886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_221023APB_FTO_328285 AXIS BANK UTIB0004409 BEOHARI 1547
2 JAISINGHNAGAR MP1714002_221023APB_FTO_328285 Central Bank Of India CBIN0282690 SIDHI 34150
3 JAISINGHNAGAR MP1714002_221023APB_FTO_328285 Central Bank Of India CBIN0283036 KANADI KHURD 9030
4 JAISINGHNAGAR MP1714002_221023APB_FTO_328285 State Bank of India SBIN0001349 UMARIA 1505
5 JAISINGHNAGAR MP1714002_221023APB_FTO_328285 State Bank of India SBIN0005497 JAISINGHNAGAR 9380
6 JAISINGHNAGAR MP1714002_221023APB_FTO_328285 State Bank of India SBIN0006075 BEOHARI 1989
7 JAISINGHNAGAR MP1714002_221023APB_FTO_328285 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 32925
8 JAISINGHNAGAR MP1714002_221023APB_FTO_328285 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 9503
9 JAISINGHNAGAR MP1714002_221023APB_FTO_328285 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2310
10 JAISINGHNAGAR MP1714002_221023APB_FTO_328285 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1547

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