Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270623APB_FTO_131066
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-14-002-066-001/40
(NAWATOLA) 		1714002000NRG24270620230179765 27/06/2023 prembati 1714002WL006609 prembati 00089 CBIN0282690 1428 1428 Processed 05/07/2023 702134609 prembati CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-066-001/89
(NAWATOLA) 		1714002000NRG24270620230179767 27/06/2023 RAMNATH 1714002WL006610 RAMNATH 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702134609 RAMNATH CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-066-002/10
(NAWATOLA) 		1714002000NRG24270620230179771 27/06/2023 Premlal Baiga 1714002WL006610 Premlal Baiga 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702134609 PremlalBaiga STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-066-002/114
(NAWATOLA) 		1714002000NRG24270620230179773 27/06/2023 MAHESHIYA 1714002WL006610 MAHESHIYA 00089 CBIN0282690 1224 1224 Processed 05/07/2023 702134609 MAHESHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4692 4692
5 JAISINGHNAGAR MP-14-002-018-001/115
(BINAIKA) 		1714002018NRG24270620230179380 27/06/2023 LALU 1714002018WL006598 LALU 00089 CBIN0283036 100 100 Processed 05/07/2023 702134609 LALU CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-018-001/129
(BINAIKA) 		1714002018NRG24270620230179381 27/06/2023 shyamvati 1714002018WL006598 shyamvati 00089 CBIN0283036 100 100 Processed 05/07/2023 702134609 shyamvati CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-018-001/130-A
(BINAIKA) 		1714002018NRG24270620230179382 27/06/2023 Bhupendra 1714002018WL006598 Bhupendra 00089 CBIN0283036 100 100 Processed 05/07/2023 702134609 Bhupendra CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-018-001/156
(BINAIKA) 		1714002018NRG24270620230179383 27/06/2023 RAMSIYA 1714002018WL006598 RAMSIYA 00089 CBIN0283036 100 100 Processed 05/07/2023 702134609 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
9 JAISINGHNAGAR MP-14-002-018-001/165
(BINAIKA) 		1714002018NRG24270620230179384 27/06/2023 brejesh 1714002018WL006598 brejesh 00089 CBIN0283036 100 100 Processed 05/07/2023 702134609 brejesh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-018-001/165
(BINAIKA) 		1714002018NRG24270620230179385 27/06/2023 brijesh and parvati 1714002018WL006598 brijesh and parvati 00089 CBIN0283036 100 100 Processed 05/07/2023 702134609 brijeshandparvati CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-018-001/41
(BINAIKA) 		1714002018NRG24270620230179386 27/06/2023 MUNNU 1714002018WL006598 MUNNU 00089 CBIN0283036 100 100 Processed 05/07/2023 702134609 MUNNU CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-018-001/51
(BINAIKA) 		1714002018NRG24270620230179388 27/06/2023 ramsingh 1714002018WL006598 ramsingh 00089 CBIN0283036 100 100 Processed 05/07/2023 702134609 ramsingh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-018-001/51
(BINAIKA) 		1714002018NRG24270620230179387 27/06/2023 ramsingh 1714002018WL006598 ramsingh 00089 CBIN0283036 100 100 Processed 05/07/2023 702134609 ramsingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-018-001/78
(BINAIKA) 		1714002018NRG24270620230179389 27/06/2023 BIHARI 1714002018WL006598 BIHARI 00089 CBIN0283036 100 100 Processed 05/07/2023 702134609 BIHARI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-018-001/9
(BINAIKA) 		1714002018NRG24270620230179390 27/06/2023 buddibai 1714002018WL006598 buddibai 00089 CBIN0283036 100 100 Processed 05/07/2023 702134609 buddibai CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-018-001/94
(BINAIKA) 		1714002018NRG24270620230179391 27/06/2023 geeta 1714002018WL006598 geeta 00089 CBIN0283036 100 100 Processed 05/07/2023 702134609 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
17 JAISINGHNAGAR MP-14-002-066-001/14
(NAWATOLA) 		1714002000NRG24270620230179763 27/06/2023 MUNNI 1714002WL006609 MUNNI 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702134609 MUNNI CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-066-001/228
(NAWATOLA) 		1714002000NRG24270620230179764 27/06/2023 roshni 1714002WL006609 roshni 00415 SBIN0005497 816 816 Processed 05/07/2023 702134609 roshni STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-066-001/64
(NAWATOLA) 		1714002000NRG24270620230179766 27/06/2023 KALABATI 1714002WL006609 KALABATI 00415 SBIN0005497 1428 1428 Processed 05/07/2023 702134609 KALABATI STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-066-001/92
(NAWATOLA) 		1714002000NRG24270620230179769 27/06/2023 nanbai 1714002WL006610 nanbai 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702134609 nanbai STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-066-002/10
(NAWATOLA) 		1714002000NRG24270620230179770 27/06/2023 meera 1714002WL006610 meera 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702134609 meera STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-066-002/109
(NAWATOLA) 		1714002000NRG24270620230179772 27/06/2023 rambai 1714002WL006610 rambai 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702134609 rambai STATE BANK OF INDIA(508548)
SubTotal 6324 6324
23 JAISINGHNAGAR MP-14-002-070-001/160
(PATHARAHATA) 		1714002000NRG24270620230179712 27/06/2023 parmila 1714002WL006607 parmila 00415 SBIN0006075 884 884 Processed 05/07/2023 702134609 parmila STATE BANK OF INDIA(508548)
SubTotal 884 884
24 JAISINGHNAGAR MP-14-002-017-001/13
(BIJAHA) 		1714002017NRG24270620230179751 27/06/2023 ramkali 1714002017WL006608 ramkali 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702134609 ramkali NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-017-001/42
(BIJAHA) 		1714002017NRG24270620230179754 27/06/2023 RAMBAI 1714002017WL006608 RAMBAI 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702134609 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-017-001/47
(BIJAHA) 		1714002017NRG24270620230179755 27/06/2023 PARVATI GOUTAM 1714002017WL006608 PARVATI GOUTAM 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702134609 PARVATIGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
27 JAISINGHNAGAR MP-14-002-017-001/49
(BIJAHA) 		1714002017NRG24270620230179756 27/06/2023 betee bai singh 1714002017WL006608 betee bai singh 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702134609 beteebaisingh NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-017-001/87
(BIJAHA) 		1714002017NRG24270620230179760 27/06/2023 ASHA 1714002017WL006608 ASHA 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702134609 ASHA STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-017-004/1
(BIJAHA) 		1714002017NRG24270620230179761 27/06/2023 parvatee 1714002017WL006608 parvatee 00697 BKID0MG1525 1260 1260 Processed 05/07/2023 702134609 parvatee NARMADA JHABUA GRAMIN BANK(508515)
30 JAISINGHNAGAR MP-14-002-070-001/102
(PATHARAHATA) 		1714002000NRG24270620230179711 27/06/2023 nanbai 1714002WL006607 nanbai 00697 BKID0MG1525 884 884 Processed 05/07/2023 702134609 nanbai NARMADA JHABUA GRAMIN BANK(508515)
31 JAISINGHNAGAR MP-14-002-070-001/207
(PATHARAHATA) 		1714002000NRG24270620230179713 27/06/2023 INDRAPAL 1714002WL006607 INDRAPAL 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 INDRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 JAISINGHNAGAR MP-14-002-070-001/215
(PATHARAHATA) 		1714002000NRG24270620230179716 27/06/2023 MEERA 1714002WL006607 MEERA 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 MEERA NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-070-001/215
(PATHARAHATA) 		1714002000NRG24270620230179715 27/06/2023 RAMCHARAN 1714002WL006607 RAMCHARAN 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 RAMCHARAN STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002000NRG24270620230179719 27/06/2023 BHOLE 1714002WL006607 BHOLE 00697 BKID0MG1525 1547 1547 Rejected 05/07/2023 702134609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002000NRG24270620230179717 27/06/2023 JABARSINGH 1714002WL006607 JABARSINGH 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 JABARSINGH STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002000NRG24270620230179720 27/06/2023 rajbai 1714002WL006607 rajbai 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 rajbai STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002000NRG24270620230179718 27/06/2023 URMILABAI 1714002WL006607 URMILABAI 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 URMILABAI STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-070-001/221
(PATHARAHATA) 		1714002000NRG24270620230179722 27/06/2023 ASHEEH GOITAM 1714002WL006607 ASHEEH GOITAM 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 ASHEEHGOITAM CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-070-001/275
(PATHARAHATA) 		1714002000NRG24270620230179725 27/06/2023 RAJVATI 1714002WL006607 RAJVATI 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702134609 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-070-001/275
(PATHARAHATA) 		1714002000NRG24270620230179724 27/06/2023 RAMESH 1714002WL006607 RAMESH 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702134609 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-070-001/296
(PATHARAHATA) 		1714002000NRG24270620230179726 27/06/2023 BABLU 1714002WL006607 BABLU 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702134609 BABLU STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-070-001/297
(PATHARAHATA) 		1714002000NRG24270620230179729 27/06/2023 aashabai 1714002WL006607 aashabai 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702134609 aashabai STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-070-001/297
(PATHARAHATA) 		1714002000NRG24270620230179728 27/06/2023 RANJANSINGH 1714002WL006607 RANJANSINGH 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702134609 RANJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 JAISINGHNAGAR MP-14-002-070-001/332
(PATHARAHATA) 		1714002000NRG24270620230179732 27/06/2023 PUNABAI 1714002WL006607 PUNABAI 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702134609 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAISINGHNAGAR MP-14-002-070-001/333
(PATHARAHATA) 		1714002000NRG24270620230179733 27/06/2023 chandrbhan 1714002WL006607 chandrbhan 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 chandrbhan STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-070-001/380
(PATHARAHATA) 		1714002000NRG24270620230179734 27/06/2023 yashoda 1714002WL006607 yashoda 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 yashoda NARMADA JHABUA GRAMIN BANK(508515)
47 JAISINGHNAGAR MP-14-002-070-001/387
(PATHARAHATA) 		1714002000NRG24270620230179735 27/06/2023 kushal 1714002WL006607 kushal 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 kushal STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-070-001/39
(PATHARAHATA) 		1714002000NRG24270620230179736 27/06/2023 INDRAPAL 1714002WL006607 INDRAPAL 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 INDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
49 JAISINGHNAGAR MP-14-002-070-001/39
(PATHARAHATA) 		1714002000NRG24270620230179737 27/06/2023 SANGEETA 1714002WL006607 SANGEETA 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-070-001/40
(PATHARAHATA) 		1714002000NRG24270620230179738 27/06/2023 RAMMIBAI 1714002WL006607 RAMMIBAI 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 RAMMIBAI STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-070-001/49
(PATHARAHATA) 		1714002000NRG24270620230179739 27/06/2023 kusumbai 1714002WL006607 kusumbai 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-070-001/51-A
(PATHARAHATA) 		1714002000NRG24270620230179741 27/06/2023 bhimsen 1714002WL006607 bhimsen 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 bhimsen STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-070-001/51-A
(PATHARAHATA) 		1714002000NRG24270620230179740 27/06/2023 sheela 1714002WL006607 sheela 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 sheela STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-070-001/67
(PATHARAHATA) 		1714002000NRG24270620230179742 27/06/2023 RANIYABAI 1714002WL006607 RANIYABAI 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134609 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-070-001/79
(PATHARAHATA) 		1714002000NRG24270620230179744 27/06/2023 MEERA 1714002WL006607 MEERA 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702134609 MEERA NARMADA JHABUA GRAMIN BANK(508515)
56 JAISINGHNAGAR MP-14-002-070-001/86
(PATHARAHATA) 		1714002000NRG24270620230179748 27/06/2023 GANESHIYA 1714002WL006607 GANESHIYA 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702134609 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
57 JAISINGHNAGAR MP-14-002-070-001/94-A
(PATHARAHATA) 		1714002000NRG24270620230179750 27/06/2023 Atul 1714002WL006607 Atul 00697 BKID0MG1525 663 663 Processed 05/07/2023 702134609 Atul STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-086-001/105
(TIHKI) 		1714002000NRG24270620230179681 27/06/2023 mamta kol 1714002WL006606 mamta kol 00697 BKID0MG1525 1105 1105 Processed 05/07/2023 702134609 mamtakol NARMADA JHABUA GRAMIN BANK(508515)
59 JAISINGHNAGAR MP-14-002-086-001/105
(TIHKI) 		1714002000NRG24270620230179683 27/06/2023 mamta kol 1714002WL006606 mamta kol 00697 BKID0MG1525 442 442 Processed 05/07/2023 702134609 mamtakol NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-086-001/105
(TIHKI) 		1714002000NRG24270620230179682 27/06/2023 NOHARI 1714002WL006606 NOHARI 00697 BKID0MG1525 442 442 Processed 05/07/2023 702134609 NOHARI NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-086-001/105
(TIHKI) 		1714002000NRG24270620230179680 27/06/2023 NOHARI 1714002WL006606 NOHARI 00697 BKID0MG1525 1105 1105 Processed 05/07/2023 702134609 NOHARI NARMADA JHABUA GRAMIN BANK(508515)
62 JAISINGHNAGAR MP-14-002-086-001/206
(TIHKI) 		1714002000NRG24270620230179685 27/06/2023 sudha 1714002WL006606 sudha 00697 BKID0MG1525 1105 1105 Processed 05/07/2023 702134609 sudha NARMADA JHABUA GRAMIN BANK(508515)
63 JAISINGHNAGAR MP-14-002-086-001/206
(TIHKI) 		1714002000NRG24270620230179684 27/06/2023 sudha 1714002WL006606 sudha 00697 BKID0MG1525 442 442 Processed 05/07/2023 702134609 sudha NARMADA JHABUA GRAMIN BANK(508515)
64 JAISINGHNAGAR MP-14-002-086-001/239
(TIHKI) 		1714002000NRG24270620230179691 27/06/2023 SHANTI 1714002WL006606 SHANTI 00697 BKID0MG1525 1105 1105 Processed 05/07/2023 702134609 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-086-001/239
(TIHKI) 		1714002000NRG24270620230179689 27/06/2023 SHANTI 1714002WL006606 SHANTI 00697 BKID0MG1525 442 442 Processed 05/07/2023 702134609 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
66 JAISINGHNAGAR MP-14-002-086-001/25
(TIHKI) 		1714002000NRG24270620230179693 27/06/2023 JAYMANTI URF SUKHMANTI 1714002WL006606 JAYMANTI URF SUKHMANTI 00697 BKID0MG1525 884 884 Processed 05/07/2023 702134609 JAYMANTIURFSUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-086-001/25
(TIHKI) 		1714002000NRG24270620230179695 27/06/2023 JAYMANTI URF SUKHMANTI 1714002WL006606 JAYMANTI URF SUKHMANTI 00697 BKID0MG1525 221 221 Processed 05/07/2023 702134609 JAYMANTIURFSUKHMANTI NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-086-001/25
(TIHKI) 		1714002000NRG24270620230179694 27/06/2023 SUKHSEN 1714002WL006606 SUKHSEN 00697 BKID0MG1525 221 221 Processed 05/07/2023 702134609 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
69 JAISINGHNAGAR MP-14-002-086-001/25
(TIHKI) 		1714002000NRG24270620230179692 27/06/2023 SUKHSEN 1714002WL006606 SUKHSEN 00697 BKID0MG1525 884 884 Processed 05/07/2023 702134609 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
70 JAISINGHNAGAR MP-14-002-086-001/32
(TIHKI) 		1714002000NRG24270620230179698 27/06/2023 PHULLA 1714002WL006606 PHULLA 00697 BKID0MG1525 884 884 Processed 05/07/2023 702134609 PHULLA NARMADA JHABUA GRAMIN BANK(508515)
71 JAISINGHNAGAR MP-14-002-086-001/32
(TIHKI) 		1714002000NRG24270620230179696 27/06/2023 PHULLA 1714002WL006606 PHULLA 00697 BKID0MG1525 221 221 Processed 05/07/2023 702134609 PHULLA NARMADA JHABUA GRAMIN BANK(508515)
72 JAISINGHNAGAR MP-14-002-086-001/397
(TIHKI) 		1714002000NRG24270620230179701 27/06/2023 MAMTA 1714002WL006606 MAMTA 00697 BKID0MG1525 221 221 Processed 05/07/2023 702134609 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
73 JAISINGHNAGAR MP-14-002-086-001/397
(TIHKI) 		1714002000NRG24270620230179700 27/06/2023 MAMTA 1714002WL006606 MAMTA 00697 BKID0MG1525 884 884 Processed 05/07/2023 702134609 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
74 JAISINGHNAGAR MP-14-002-086-001/53
(TIHKI) 		1714002000NRG24270620230179707 27/06/2023 NANBAI 1714002WL006606 NANBAI 00697 BKID0MG1525 442 442 Processed 05/07/2023 702134609 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
75 JAISINGHNAGAR MP-14-002-086-001/53
(TIHKI) 		1714002000NRG24270620230179706 27/06/2023 NANBAI 1714002WL006606 NANBAI 00697 BKID0MG1525 884 884 Processed 05/07/2023 702134609 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-086-001/60
(TIHKI) 		1714002000NRG24270620230179709 27/06/2023 UARMILA 1714002WL006606 UARMILA 00697 BKID0MG1525 884 884 Processed 05/07/2023 702134609 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-086-001/60
(TIHKI) 		1714002000NRG24270620230179708 27/06/2023 UARMILA 1714002WL006606 UARMILA 00697 BKID0MG1525 442 442 Processed 05/07/2023 702134609 UARMILA NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-086-001/88
(TIHKI) 		1714002000NRG24270620230179710 27/06/2023 KUSHUM 1714002WL006606 KUSHUM 00697 BKID0MG1525 204 204 Processed 05/07/2023 702134609 KUSHUM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 61025 61025
79 JAISINGHNAGAR MP-14-002-017-001/15
(BIJAHA) 		1714002017NRG24270620230179752 27/06/2023 suraj bai 1714002017WL006608 suraj bai 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702134609 surajbai NARMADA JHABUA GRAMIN BANK(508515)
80 JAISINGHNAGAR MP-14-002-017-001/35
(BIJAHA) 		1714002017NRG24270620230179753 27/06/2023 AMASIYA 1714002017WL006608 AMASIYA 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702134609 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-017-001/55
(BIJAHA) 		1714002017NRG24270620230179757 27/06/2023 urmila 1714002017WL006608 urmila 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702134609 urmila NARMADA JHABUA GRAMIN BANK(508515)
82 JAISINGHNAGAR MP-14-002-017-001/58
(BIJAHA) 		1714002017NRG24270620230179758 27/06/2023 shyambai 1714002017WL006608 shyambai 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702134609 shyambai NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-017-001/69
(BIJAHA) 		1714002017NRG24270620230179759 27/06/2023 sunita singh 1714002017WL006608 sunita singh 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702134609 sunitasingh NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-017-004/147
(BIJAHA) 		1714002017NRG24270620230179762 27/06/2023 omprakash 1714002017WL006608 omprakash 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 702134609 omprakash NARMADA JHABUA GRAMIN BANK(508515)
85 JAISINGHNAGAR MP-14-002-070-001/216
(PATHARAHATA) 		1714002000NRG24270620230179721 27/06/2023 PHOLBAI 1714002WL006607 PHOLBAI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702134609 PHOLBAI NARMADA JHABUA GRAMIN BANK(508515)
86 JAISINGHNAGAR MP-14-002-070-001/298
(PATHARAHATA) 		1714002000NRG24270620230179731 27/06/2023 RAJBATI 1714002WL006607 RAJBATI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702134609 RAJBATI NARMADA JHABUA GRAMIN BANK(508515)
87 JAISINGHNAGAR MP-14-002-070-001/74-A
(PATHARAHATA) 		1714002000NRG24270620230179743 27/06/2023 kaushilya 1714002WL006607 kaushilya 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702134609 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
88 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002000NRG24270620230179745 27/06/2023 rajju 1714002WL006607 rajju 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702134609 rajju STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-086-001/44
(TIHKI) 		1714002000NRG24270620230179704 27/06/2023 DADUWA 1714002WL006606 DADUWA 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702134609 DADUWA NARMADA JHABUA GRAMIN BANK(508515)
90 JAISINGHNAGAR MP-14-002-086-001/44
(TIHKI) 		1714002000NRG24270620230179702 27/06/2023 DADUWA 1714002WL006606 DADUWA 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702134609 DADUWA NARMADA JHABUA GRAMIN BANK(508515)
91 JAISINGHNAGAR MP-14-002-086-001/44
(TIHKI) 		1714002000NRG24270620230179703 27/06/2023 KESHKALI 1714002WL006606 KESHKALI 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702134609 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-086-001/44
(TIHKI) 		1714002000NRG24270620230179705 27/06/2023 KESHKALI 1714002WL006606 KESHKALI 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702134609 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14853 14853
Total 88978 88978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270623APB_FTO_131066 Central Bank Of India CBIN0282690 SIDHI 4692
2 JAISINGHNAGAR MP1714002_270623APB_FTO_131066 Central Bank Of India CBIN0283036 KANADI KHURD 1200
3 JAISINGHNAGAR MP1714002_270623APB_FTO_131066 State Bank of India SBIN0005497 JAISINGHNAGAR 6324
4 JAISINGHNAGAR MP1714002_270623APB_FTO_131066 State Bank of India SBIN0006075 BEOHARI 884
5 JAISINGHNAGAR MP1714002_270623APB_FTO_131066 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 61025
6 JAISINGHNAGAR MP1714002_270623APB_FTO_131066 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 14853

Download In Excel