Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_281123APB_FTO_367356
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-14-002-087-003/37
(UCHEHARA) 		1714002087NRG24281120230394273 28/11/2023 kamlesh 1714002087WL020496 kamlesh 00089 CBIN0282021 1326 1326 Processed 01/01/2024 322490198 kamlesh BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-087-003/48
(UCHEHARA) 		1714002087NRG24281120230394274 28/11/2023 pramila 1714002087WL020496 pramila 00089 CBIN0282021 221 221 Processed 01/01/2024 322490198 pramila CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 JAISINGHNAGAR MP-14-002-015-001/117
(BHARRI) 		1714002015NRG24281120230394204 28/11/2023 jagotiya 1714002015WL020492 jagotiya 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 jagotiya CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-015-001/117
(BHARRI) 		1714002015NRG24281120230394203 28/11/2023 SHYAMLAL 1714002015WL020492 SHYAMLAL 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 SHYAMLAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-015-001/120
(BHARRI) 		1714002015NRG24281120230394205 28/11/2023 kanchhedee 1714002015WL020492 kanchhedee 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 kanchhedee STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-015-001/120
(BHARRI) 		1714002015NRG24281120230394206 28/11/2023 rajni gupta 1714002015WL020492 rajni gupta 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 rajnigupta CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-015-001/129
(BHARRI) 		1714002015NRG24281120230394207 28/11/2023 KAMLESH 1714002015WL020492 KAMLESH 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 KAMLESH CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-015-001/14
(BHARRI) 		1714002015NRG24281120230394208 28/11/2023 JAGDISH 1714002015WL020492 JAGDISH 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 JAGDISH CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-015-001/15
(BHARRI) 		1714002015NRG24281120230394209 28/11/2023 RAM DASH 1714002015WL020492 RAM DASH 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 RAMDASH CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-015-001/17
(BHARRI) 		1714002015NRG24281120230394210 28/11/2023 genda 1714002015WL020492 genda 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 genda CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-015-001/171
(BHARRI) 		1714002015NRG24281120230394211 28/11/2023 RAJMAN 1714002015WL020492 RAJMAN 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 RAJMAN CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24281120230394213 28/11/2023 BUTTU 1714002015WL020492 BUTTU 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 BUTTU CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24281120230394212 28/11/2023 RAMGOPAL 1714002015WL020492 RAMGOPAL 00089 CBIN0282690 660 660 Processed 01/01/2024 322490198 RAMGOPAL CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24281120230394215 28/11/2023 lalla yadav 1714002015WL020492 lalla yadav 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 lallayadav CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24281120230394214 28/11/2023 nilesh yadav 1714002015WL020492 nilesh yadav 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 nileshyadav CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-015-001/94
(BHARRI) 		1714002015NRG24281120230394216 28/11/2023 SHYAMBAI GAUTAM 1714002015WL020492 SHYAMBAI GAUTAM 00089 CBIN0282690 1100 1100 Processed 01/01/2024 322490198 SHYAMBAIGAUTAM CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-015-002/112
(BHARRI) 		1714002015NRG24281120230394217 28/11/2023 pramila 1714002015WL020492 pramila 00089 CBIN0282690 1320 1320 Processed 01/01/2024 322490198 pramila CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-015-002/91
(BHARRI) 		1714002015NRG24281120230394220 28/11/2023 ful bai 1714002015WL020492 ful bai 00089 CBIN0282690 1320 1320 Processed 01/01/2024 322490198 fulbai CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-015-002/91
(BHARRI) 		1714002015NRG24281120230394219 28/11/2023 munna singh 1714002015WL020492 munna singh 00089 CBIN0282690 1320 1320 Processed 01/01/2024 322490198 munnasingh CENTRAL BANK OF INDIA(607115)
SubTotal 18920 18920
20 JAISINGHNAGAR MP-14-002-015-002/442
(BHARRI) 		1714002015NRG24281120230394218 28/11/2023 RAVEENA 1714002015WL020492 RAVEENA 00089 CBIN0282931 1320 1320 Processed 01/01/2024 322490198 RAVEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
21 JAISINGHNAGAR MP-14-002-048-001/101
(KANADIKALA) 		1714002048NRG24281120230394545 28/11/2023 AMRITLAL 1714002048WL020530 AMRITLAL 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 AMRITLAL CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-048-001/172
(KANADIKALA) 		1714002048NRG24281120230394548 28/11/2023 BHAGWAT 1714002048WL020530 BHAGWAT 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 BHAGWAT CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-048-001/189
(KANADIKALA) 		1714002048NRG24281120230394549 28/11/2023 HARISINGH 1714002048WL020530 HARISINGH 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 HARISINGH CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-048-001/274
(KANADIKALA) 		1714002048NRG24281120230394551 28/11/2023 amar singh 1714002048WL020530 amar singh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 amarsingh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-048-001/285
(KANADIKALA) 		1714002048NRG24281120230394552 28/11/2023 usha sen 1714002048WL020530 usha sen 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 ushasen CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-048-001/317
(KANADIKALA) 		1714002048NRG24281120230394553 28/11/2023 mohan 1714002048WL020530 mohan 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 mohan CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-048-001/326
(KANADIKALA) 		1714002048NRG24281120230394554 28/11/2023 ramdeen 1714002048WL020530 ramdeen 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 ramdeen CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-048-001/343-B
(KANADIKALA) 		1714002048NRG24281120230394555 28/11/2023 jaisingh 1714002048WL020530 jaisingh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 jaisingh CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-048-001/353
(KANADIKALA) 		1714002048NRG24281120230394556 28/11/2023 CHANDRBHAN 1714002048WL020530 CHANDRBHAN 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 CHANDRBHAN CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-048-001/353
(KANADIKALA) 		1714002048NRG24281120230394557 28/11/2023 NANBAI 1714002048WL020530 NANBAI 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 NANBAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-048-001/353-A
(KANADIKALA) 		1714002048NRG24281120230394558 28/11/2023 keshkali singh 1714002048WL020530 keshkali singh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 keshkalisingh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-048-001/353-A
(KANADIKALA) 		1714002048NRG24281120230394559 28/11/2023 ramsarovar singh 1714002048WL020530 ramsarovar singh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 ramsarovarsingh STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-048-001/359-A
(KANADIKALA) 		1714002048NRG24281120230394560 28/11/2023 dinkar singh 1714002048WL020530 dinkar singh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 dinkarsingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-048-001/359-B
(KANADIKALA) 		1714002048NRG24281120230394561 28/11/2023 chintamani singh 1714002048WL020530 chintamani singh 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 chintamanisingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-048-001/76
(KANADIKALA) 		1714002048NRG24281120230394562 28/11/2023 SURATSINGH 1714002048WL020530 SURATSINGH 00089 CBIN0283036 1470 1470 Processed 01/01/2024 322490198 SURATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22050 22050
36 JAISINGHNAGAR MP-14-002-013-001/60
(BASOHARA) 		1714002013NRG24281120230394197 28/11/2023 RAMPIYARE 1714002013WL020491 RAMPIYARE 00415 SBIN0005497 200 200 Processed 01/01/2024 322490198 RAMPIYARE STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-013-001/76
(BASOHARA) 		1714002013NRG24281120230394198 28/11/2023 RAJU 1714002013WL020491 RAJU 00415 SBIN0005497 400 400 Processed 01/01/2024 322490198 RAJU FINO PAYMENTS BANK LTD(608001)
38 JAISINGHNAGAR MP-14-002-013-003/13
(BASOHARA) 		1714002013NRG24281120230394199 28/11/2023 DHARMDAS 1714002013WL020491 DHARMDAS 00415 SBIN0005497 400 400 Processed 01/01/2024 322490198 DHARMDAS STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-013-003/13
(BASOHARA) 		1714002013NRG24281120230394200 28/11/2023 Usha 1714002013WL020491 Usha 00415 SBIN0005497 400 400 Processed 01/01/2024 322490198 Usha STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-013-003/41
(BASOHARA) 		1714002013NRG24281120230394201 28/11/2023 SHYAM LAL 1714002013WL020491 SHYAM LAL 00415 SBIN0005497 400 400 Processed 01/01/2024 322490198 SHYAMLAL STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-013-003/51
(BASOHARA) 		1714002013NRG24281120230394202 28/11/2023 CHOTELAL 1714002013WL020491 CHOTELAL 00415 SBIN0005497 400 400 Processed 01/01/2024 322490198 CHOTELAL STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-043-001/116
(JAMUDI) 		1714002043NRG24281120230394280 28/11/2023 nandau 1714002043WL020499 nandau 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 nandau NARMADA JHABUA GRAMIN BANK(508515)
43 JAISINGHNAGAR MP-14-002-043-001/186
(JAMUDI) 		1714002043NRG24281120230394282 28/11/2023 MALASAY 1714002043WL020499 MALASAY 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 MALASAY STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-043-001/190
(JAMUDI) 		1714002043NRG24281120230394283 28/11/2023 SONA SAHU 1714002043WL020499 SONA SAHU 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 SONASAHU STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-043-001/24
(JAMUDI) 		1714002043NRG24281120230394285 28/11/2023 PHAGUNEE BAIGA 1714002043WL020499 PHAGUNEE BAIGA 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 PHAGUNEEBAIGA STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-043-001/27
(JAMUDI) 		1714002043NRG24281120230394288 28/11/2023 nanbai 1714002043WL020499 nanbai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 nanbai STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-043-001/287
(JAMUDI) 		1714002043NRG24281120230394289 28/11/2023 lalsu baiga 1714002043WL020499 lalsu baiga 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 lalsubaiga STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-043-001/94
(JAMUDI) 		1714002043NRG24281120230394293 28/11/2023 sukkhi baiga 1714002043WL020499 sukkhi baiga 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 sukkhibaiga STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-048-001/167
(KANADIKALA) 		1714002048NRG24281120230394547 28/11/2023 Rambodh 1714002048WL020530 Rambodh 00415 SBIN0005497 1470 1470 Processed 01/01/2024 322490198 Rambodh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-048-001/215-A
(KANADIKALA) 		1714002048NRG24281120230394550 28/11/2023 gajendra yadav 1714002048WL020530 gajendra yadav 00415 SBIN0005497 1470 1470 Processed 01/01/2024 322490198 gajendrayadav CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-067-001/19
(PAHDIYA) 		1714002067NRG24281120230394307 28/11/2023 sakuntla 1714002067WL020504 sakuntla 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 sakuntla STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-067-001/19-B
(PAHDIYA) 		1714002067NRG24281120230394308 28/11/2023 Brijendra singh 1714002067WL020504 Brijendra singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 Brijendrasingh STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-067-001/274
(PAHDIYA) 		1714002067NRG24281120230394312 28/11/2023 saroj bai 1714002067WL020504 saroj bai 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 sarojbai STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-067-001/69
(PAHDIYA) 		1714002067NRG24281120230394318 28/11/2023 kamalbhan nat 1714002067WL020504 kamalbhan nat 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 kamalbhannat STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-067-001/69
(PAHDIYA) 		1714002067NRG24281120230394317 28/11/2023 SHUBHADRA NAT 1714002067WL020504 SHUBHADRA NAT 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 SHUBHADRANAT STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-067-001/78
(PAHDIYA) 		1714002067NRG24281120230394321 28/11/2023 brindavati 1714002067WL020504 brindavati 00415 SBIN0005497 1200 1200 Processed 01/01/2024 322490198 brindavati STATE BANK OF INDIA(508548)
SubTotal 20740 20740
57 JAISINGHNAGAR MP-14-002-048-001/141
(KANADIKALA) 		1714002048NRG24281120230394546 28/11/2023 Bebi Yadav 1714002048WL020530 Bebi Yadav 00415 SBIN0006053 1470 1470 Processed 01/01/2024 322490198 BebiYadav STATE BANK OF INDIA(508548)
SubTotal 1470 1470
58 JAISINGHNAGAR MP-14-002-032-001/162
(DHONDHA) 		1714002032NRG24281120230394468 28/11/2023 shivlal 1714002032WL020518 shivlal 00415 SBIN0006075 1105 1105 Processed 01/01/2024 322490198 shivlal STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-032-001/181
(DHONDHA) 		1714002032NRG24281120230394469 28/11/2023 Sudha singh 1714002032WL020518 Sudha singh 00415 SBIN0006075 1105 1105 Processed 01/01/2024 322490198 Sudhasingh FINO PAYMENTS BANK LTD(608001)
60 JAISINGHNAGAR MP-14-002-032-001/59
(DHONDHA) 		1714002032NRG24281120230394470 28/11/2023 prabha 1714002032WL020518 prabha 00415 SBIN0006075 1105 1105 Processed 01/01/2024 322490198 prabha FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
61 JAISINGHNAGAR MP-14-002-032-001/77-A
(DHONDHA) 		1714002032NRG24281120230394471 28/11/2023 prakashchandra 1714002032WL020518 prakashchandra 00688 FINO0001001 1105 1105 Processed 01/01/2024 322490198 prakashchandra FINO PAYMENTS BANK LTD(608001)
62 JAISINGHNAGAR MP-14-002-032-001/77-A
(DHONDHA) 		1714002032NRG24281120230394472 28/11/2023 Radha 1714002032WL020518 Radha 00688 FINO0001001 1105 1105 Processed 01/01/2024 322490198 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
63 JAISINGHNAGAR MP-14-002-043-001/117
(JAMUDI) 		1714002043NRG24281120230394281 28/11/2023 KAVITA BAIGA 1714002043WL020499 KAVITA BAIGA 00691 IPOS0000001 1200 1200 Processed 01/01/2024 322490198 KAVITABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
64 JAISINGHNAGAR MP-14-002-043-001/24
(JAMUDI) 		1714002043NRG24281120230394284 28/11/2023 ramkumar 1714002043WL020499 ramkumar 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 322490198 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-043-001/25
(JAMUDI) 		1714002043NRG24281120230394286 28/11/2023 bati 1714002043WL020499 bati 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 322490198 bati STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-043-001/27
(JAMUDI) 		1714002043NRG24281120230394287 28/11/2023 ramsajeevan 1714002043WL020499 ramsajeevan 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 322490198 ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-043-001/44
(JAMUDI) 		1714002043NRG24281120230394290 28/11/2023 RAMGARIB 1714002043WL020499 RAMGARIB 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 322490198 RAMGARIB NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-043-001/73
(JAMUDI) 		1714002043NRG24281120230394291 28/11/2023 RAMJAS 1714002043WL020499 RAMJAS 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 322490198 RAMJAS NARMADA JHABUA GRAMIN BANK(508515)
69 JAISINGHNAGAR MP-14-002-043-001/93
(JAMUDI) 		1714002043NRG24281120230394292 28/11/2023 lala 1714002043WL020499 lala 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 322490198 lala NARMADA JHABUA GRAMIN BANK(508515)
70 JAISINGHNAGAR MP-14-002-067-001/70
(PAHDIYA) 		1714002067NRG24281120230394319 28/11/2023 dasrath 1714002067WL020504 dasrath 00697 BKID0MG1518 1200 1200 Processed 01/01/2024 322490198 dasrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
71 JAISINGHNAGAR MP-14-002-067-001/19
(PAHDIYA) 		1714002067NRG24281120230394306 28/11/2023 deendayal 1714002067WL020504 deendayal 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322490198 deendayal NARMADA JHABUA GRAMIN BANK(508515)
72 JAISINGHNAGAR MP-14-002-067-001/196
(PAHDIYA) 		1714002067NRG24281120230394309 28/11/2023 SONA 1714002067WL020504 SONA 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322490198 SONA NARMADA JHABUA GRAMIN BANK(508515)
73 JAISINGHNAGAR MP-14-002-067-001/24
(PAHDIYA) 		1714002067NRG24281120230394310 28/11/2023 KUVARIYA 1714002067WL020504 KUVARIYA 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322490198 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
74 JAISINGHNAGAR MP-14-002-067-001/274
(PAHDIYA) 		1714002067NRG24281120230394311 28/11/2023 manbahor bhurtiya 1714002067WL020504 manbahor bhurtiya 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322490198 manbahorbhurtiya STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG24281120230394314 28/11/2023 chandravati 1714002067WL020504 chandravati 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322490198 chandravati FINO PAYMENTS BANK LTD(608001)
76 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG24281120230394313 28/11/2023 dayaram 1714002067WL020504 dayaram 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322490198 dayaram NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-067-001/66
(PAHDIYA) 		1714002067NRG24281120230394315 28/11/2023 RAMBAKASH 1714002067WL020504 RAMBAKASH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322490198 RAMBAKASH NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-067-001/78
(PAHDIYA) 		1714002067NRG24281120230394320 28/11/2023 rambhavan singh 1714002067WL020504 rambhavan singh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322490198 rambhavansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9600 9600
Total 90772 90772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_281123APB_FTO_367356 Central Bank Of India CBIN0282021 AMJHOR 1547
2 JAISINGHNAGAR MP1714002_281123APB_FTO_367356 Central Bank Of India CBIN0282690 SIDHI 18920
3 JAISINGHNAGAR MP1714002_281123APB_FTO_367356 Central Bank Of India CBIN0282931 BARKODA 1320
4 JAISINGHNAGAR MP1714002_281123APB_FTO_367356 Central Bank Of India CBIN0283036 KANADI KHURD 22050
5 JAISINGHNAGAR MP1714002_281123APB_FTO_367356 State Bank of India SBIN0005497 JAISINGHNAGAR 20740
6 JAISINGHNAGAR MP1714002_281123APB_FTO_367356 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1470
7 JAISINGHNAGAR MP1714002_281123APB_FTO_367356 State Bank of India SBIN0006075 BEOHARI 3315
8 JAISINGHNAGAR MP1714002_281123APB_FTO_367356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 JAISINGHNAGAR MP1714002_281123APB_FTO_367356 India Post Payments Bank IPOS0000001 Shahdol 1200
10 JAISINGHNAGAR MP1714002_281123APB_FTO_367356 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 8400
11 JAISINGHNAGAR MP1714002_281123APB_FTO_367356 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 9600

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