Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_220523APB_FTO_52247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-010-001/197
(BARKACHH) 		1714002010NRG24220520230045762 22/05/2023 Kamalbhan 1714002010WL001755 Kamalbhan 00045 BARB0KHADDA 800 800 Processed 25/05/2023 864834404 Kamalbhan STATE BANK OF INDIA(508548)
SubTotal 800 800
2 JAISINGHNAGAR MP-14-002-032-003/176-A
(DHONDHA) 		1714002032NRG24220520230045564 22/05/2023 Gnyani 1714002032WL001741 Gnyani 00089 CBIN0281166 1005 1005 Processed 25/05/2023 864834404 Gnyani STATE BANK OF INDIA(508548)
SubTotal 1005 1005
3 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24220520230046259 22/05/2023 URMILA 1714002022WL001776 URMILA 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 URMILA CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-022-001/200
(CHHAPRATOLA) 		1714002022NRG24220520230046260 22/05/2023 Rakesh kumar jogi 1714002022WL001776 Rakesh kumar jogi 00089 CBIN0282690 510 510 Processed 25/05/2023 864834404 Rakeshkumarjogi CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-022-001/235
(CHHAPRATOLA) 		1714002022NRG24220520230046261 22/05/2023 manoj 1714002022WL001776 manoj 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 manoj CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-022-001/250
(CHHAPRATOLA) 		1714002022NRG24220520230046263 22/05/2023 AETWARIYA 1714002022WL001776 AETWARIYA 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 AETWARIYA CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-022-001/250
(CHHAPRATOLA) 		1714002022NRG24220520230046264 22/05/2023 heera 1714002022WL001776 heera 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 heera BANK OF BARODA(606985)
8 JAISINGHNAGAR MP-14-002-022-001/250
(CHHAPRATOLA) 		1714002022NRG24220520230046262 22/05/2023 JAINSINGH 1714002022WL001776 JAINSINGH 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 JAINSINGH CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24220520230046266 22/05/2023 chandabai 1714002022WL001776 chandabai 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 chandabai CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-022-001/36
(CHHAPRATOLA) 		1714002022NRG24220520230046265 22/05/2023 Chintaman 1714002022WL001776 Chintaman 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 Chintaman CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-022-001/59
(CHHAPRATOLA) 		1714002022NRG24220520230046268 22/05/2023 ARCHANA 1714002022WL001776 ARCHANA 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 ARCHANA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-022-001/59
(CHHAPRATOLA) 		1714002022NRG24220520230046267 22/05/2023 meena 1714002022WL001776 meena 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 meena CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG24220520230046269 22/05/2023 Arun kumar jogi 1714002022WL001776 Arun kumar jogi 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG24220520230046270 22/05/2023 Savitri 1714002022WL001776 Savitri 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 Savitri CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-022-002/2
(CHHAPRATOLA) 		1714002022NRG24220520230046271 22/05/2023 Ramdeen 1714002022WL001776 Ramdeen 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 Ramdeen CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-022-002/32
(CHHAPRATOLA) 		1714002022NRG24220520230046272 22/05/2023 udaybhan 1714002022WL001776 udaybhan 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 udaybhan CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24220520230046273 22/05/2023 Susheela 1714002022WL001776 Susheela 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 Susheela CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-022-002/63
(CHHAPRATOLA) 		1714002022NRG24220520230046274 22/05/2023 Tulsi Singh 1714002022WL001776 Tulsi Singh 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 TulsiSingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-022-002/64
(CHHAPRATOLA) 		1714002022NRG24220520230046275 22/05/2023 Mukesh Singh 1714002022WL001776 Mukesh Singh 00089 CBIN0282690 1020 1020 Processed 25/05/2023 864834404 MukeshSingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-059-001/230
(MAHUATOLA) 		1714002059NRG24220520230046414 22/05/2023 bhimma 1714002059WL001788 bhimma 00089 CBIN0282690 1428 1428 Processed 25/05/2023 864834404 bhimma CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-059-001/230
(MAHUATOLA) 		1714002059NRG24220520230046415 22/05/2023 parminlal 1714002059WL001788 parminlal 00089 CBIN0282690 1428 1428 Processed 25/05/2023 864834404 parminlal CENTRAL BANK OF INDIA(607115)
SubTotal 19686 19686
22 JAISINGHNAGAR MP-14-002-014-004/12
(BATAUDI) 		1714002014NRG24220520230046401 22/05/2023 SURESH BAIGA 1714002014WL001786 SURESH BAIGA 00415 SBIN0005497 1200 1200 Processed 25/05/2023 864834404 SURESHBAIGA STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-014-004/36
(BATAUDI) 		1714002014NRG24220520230046402 22/05/2023 NATHURAM 1714002014WL001786 NATHURAM 00415 SBIN0005497 1200 1200 Processed 25/05/2023 864834404 NATHURAM STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-014-004/57
(BATAUDI) 		1714002014NRG24220520230046403 22/05/2023 bhola panika 1714002014WL001786 bhola panika 00415 SBIN0005497 1200 1200 Processed 25/05/2023 864834404 bholapanika STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-014-004/60
(BATAUDI) 		1714002014NRG24220520230046404 22/05/2023 DASODIYA 1714002014WL001786 DASODIYA 00415 SBIN0005497 1200 1200 Processed 25/05/2023 864834404 DASODIYA STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-014-004/60
(BATAUDI) 		1714002014NRG24220520230046405 22/05/2023 VIMLA BAIGA 1714002014WL001786 VIMLA BAIGA 00415 SBIN0005497 400 400 Processed 25/05/2023 864834404 VIMLABAIGA STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-014-004/65
(BATAUDI) 		1714002014NRG24220520230046406 22/05/2023 anad kumar 1714002014WL001786 anad kumar 00415 SBIN0005497 1200 1200 Processed 25/05/2023 864834404 anadkumar STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-014-004/75
(BATAUDI) 		1714002014NRG24220520230046407 22/05/2023 RULLA BAIGA 1714002014WL001786 RULLA BAIGA 00415 SBIN0005497 1200 1200 Processed 25/05/2023 864834404 RULLABAIGA STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-014-004/82
(BATAUDI) 		1714002014NRG24220520230046408 22/05/2023 RAMDAYAL 1714002014WL001786 RAMDAYAL 00415 SBIN0005497 1200 1200 Processed 25/05/2023 864834404 RAMDAYAL STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-014-004/85-A
(BATAUDI) 		1714002014NRG24220520230046409 22/05/2023 LAWKESH YADAV 1714002014WL001786 LAWKESH YADAV 00415 SBIN0005497 1200 1200 Processed 25/05/2023 864834404 LAWKESHYADAV STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-014-004/99
(BATAUDI) 		1714002014NRG24220520230046410 22/05/2023 gorelal yadav 1714002014WL001786 gorelal yadav 00415 SBIN0005497 1200 1200 Processed 25/05/2023 864834404 gorelalyadav STATE BANK OF INDIA(508548)
SubTotal 11200 11200
32 JAISINGHNAGAR MP-14-002-010-001/172
(BARKACHH) 		1714002010NRG24220520230045760 22/05/2023 foolbai 1714002010WL001755 foolbai 00415 SBIN0006075 1200 1200 Processed 25/05/2023 864834404 foolbai STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-010-001/174
(BARKACHH) 		1714002010NRG24220520230045761 22/05/2023 MUNNI 1714002010WL001755 MUNNI 00415 SBIN0006075 1200 1200 Processed 25/05/2023 864834404 MUNNI STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-010-001/245
(BARKACHH) 		1714002010NRG24220520230045764 22/05/2023 Bhaiyalal 1714002010WL001755 Bhaiyalal 00415 SBIN0006075 1200 1200 Processed 25/05/2023 864834404 Bhaiyalal BANK OF BARODA(606985)
35 JAISINGHNAGAR MP-14-002-010-001/260
(BARKACHH) 		1714002010NRG24220520230045765 22/05/2023 bandhu 1714002010WL001755 bandhu 00415 SBIN0006075 1200 1200 Processed 25/05/2023 864834404 bandhu STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-010-001/322
(BARKACHH) 		1714002010NRG24220520230045767 22/05/2023 Santoshi Kol 1714002010WL001755 Santoshi Kol 00415 SBIN0006075 800 800 Processed 25/05/2023 864834404 SantoshiKol STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-010-001/326
(BARKACHH) 		1714002010NRG24220520230045768 22/05/2023 Heeralal 1714002010WL001755 Heeralal 00415 SBIN0006075 1200 1200 Processed 25/05/2023 864834404 Heeralal STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-010-001/344
(BARKACHH) 		1714002010NRG24220520230045769 22/05/2023 Suddha kol 1714002010WL001755 Suddha kol 00415 SBIN0006075 400 400 Processed 25/05/2023 864834404 Suddhakol STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-010-001/365
(BARKACHH) 		1714002010NRG24220520230045770 22/05/2023 Ghotari Pal 1714002010WL001755 Ghotari Pal 00415 SBIN0006075 1200 1200 Processed 25/05/2023 864834404 GhotariPal STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-010-002/28
(BARKACHH) 		1714002010NRG24220520230045772 22/05/2023 harishchandra 1714002010WL001755 harishchandra 00415 SBIN0006075 1200 1200 Processed 25/05/2023 864834404 harishchandra STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-032-001/13
(DHONDHA) 		1714002032NRG24220520230045542 22/05/2023 Edrabhan 1714002032WL001741 Edrabhan 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 Edrabhan STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-032-001/13
(DHONDHA) 		1714002032NRG24220520230045543 22/05/2023 sunita 1714002032WL001741 sunita 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 sunita STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-032-001/137
(DHONDHA) 		1714002032NRG24220520230045544 22/05/2023 sumiran 1714002032WL001741 sumiran 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 sumiran STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-032-001/138-A
(DHONDHA) 		1714002032NRG24220520230045545 22/05/2023 Phulbai 1714002032WL001741 Phulbai 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 Phulbai STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-032-001/14
(DHONDHA) 		1714002032NRG24220520230045546 22/05/2023 Koleram 1714002032WL001741 Koleram 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 Koleram STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-032-001/149
(DHONDHA) 		1714002032NRG24220520230045547 22/05/2023 ramkishor 1714002032WL001741 ramkishor 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 ramkishor STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-032-001/149
(DHONDHA) 		1714002032NRG24220520230045548 22/05/2023 sarita 1714002032WL001741 sarita 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 sarita STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-032-001/156
(DHONDHA) 		1714002032NRG24220520230045549 22/05/2023 Ramkalesh 1714002032WL001741 Ramkalesh 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 Ramkalesh STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-032-001/156-A
(DHONDHA) 		1714002032NRG24220520230045550 22/05/2023 tirath 1714002032WL001741 tirath 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 tirath STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-032-001/23
(DHONDHA) 		1714002032NRG24220520230045551 22/05/2023 daduram 1714002032WL001741 daduram 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 daduram STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-032-001/4
(DHONDHA) 		1714002032NRG24220520230045552 22/05/2023 rajiv 1714002032WL001741 rajiv 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 rajiv STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-032-001/431
(DHONDHA) 		1714002032NRG24220520230045554 22/05/2023 rajkumar 1714002032WL001741 rajkumar 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 rajkumar STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-032-001/45
(DHONDHA) 		1714002032NRG24220520230045556 22/05/2023 kuber 1714002032WL001741 kuber 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 kuber STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-032-001/97
(DHONDHA) 		1714002032NRG24220520230045557 22/05/2023 guniya 1714002032WL001741 guniya 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 guniya STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-032-001/98
(DHONDHA) 		1714002032NRG24220520230045558 22/05/2023 birbal 1714002032WL001741 birbal 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 birbal STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-032-001/98
(DHONDHA) 		1714002032NRG24220520230045559 22/05/2023 Krasankumar 1714002032WL001741 Krasankumar 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 Krasankumar FINO PAYMENTS BANK LTD(608001)
57 JAISINGHNAGAR MP-14-002-032-003/120
(DHONDHA) 		1714002032NRG24220520230045560 22/05/2023 Ramgnayan 1714002032WL001741 Ramgnayan 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 Ramgnayan STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-032-003/146
(DHONDHA) 		1714002032NRG24220520230045561 22/05/2023 Akash 1714002032WL001741 Akash 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 Akash STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-032-003/154
(DHONDHA) 		1714002032NRG24220520230045562 22/05/2023 Kamta 1714002032WL001741 Kamta 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 Kamta BANK OF BARODA(606985)
60 JAISINGHNAGAR MP-14-002-032-003/167
(DHONDHA) 		1714002032NRG24220520230045563 22/05/2023 RAMDINESH 1714002032WL001741 RAMDINESH 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 RAMDINESH STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-032-003/176-A
(DHONDHA) 		1714002032NRG24220520230045565 22/05/2023 Asha 1714002032WL001741 Asha 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 Asha STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-032-003/189
(DHONDHA) 		1714002032NRG24220520230045566 22/05/2023 Raju 1714002032WL001741 Raju 00415 SBIN0006075 804 804 Processed 25/05/2023 864834404 Raju STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-032-003/190
(DHONDHA) 		1714002032NRG24220520230045567 22/05/2023 kuldeep 1714002032WL001741 kuldeep 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 kuldeep UNION BANK OF INDIA(508500)
64 JAISINGHNAGAR MP-14-002-032-003/192-A
(DHONDHA) 		1714002032NRG24220520230045568 22/05/2023 Ramgnyan 1714002032WL001741 Ramgnyan 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 Ramgnyan STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-032-003/50
(DHONDHA) 		1714002032NRG24220520230045569 22/05/2023 janeram 1714002032WL001741 janeram 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 janeram STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-032-003/70
(DHONDHA) 		1714002032NRG24220520230045570 22/05/2023 sulochana 1714002032WL001741 sulochana 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 sulochana STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-032-003/91
(DHONDHA) 		1714002032NRG24220520230045571 22/05/2023 Abdhesh 1714002032WL001741 Abdhesh 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 Abdhesh STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-032-003/94
(DHONDHA) 		1714002032NRG24220520230045572 22/05/2023 ARJUN 1714002032WL001741 ARJUN 00415 SBIN0006075 1005 1005 Processed 25/05/2023 864834404 ARJUN STATE BANK OF INDIA(508548)
SubTotal 37539 37539
69 JAISINGHNAGAR MP-14-002-032-001/43
(DHONDHA) 		1714002032NRG24220520230045553 22/05/2023 Sonelal patel 1714002032WL001741 Sonelal patel 00688 FINO0001001 1005 1005 Processed 25/05/2023 864834404 Sonelalpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1005 1005
70 JAISINGHNAGAR MP-14-002-010-001/105
(BARKACHH) 		1714002010NRG24220520230045755 22/05/2023 ramprevesh 1714002010WL001755 ramprevesh 00697 BKID0MG1525 1200 1200 Processed 25/05/2023 864834404 ramprevesh CENTRAL BANK OF INDIA(607115)
71 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24220520230045756 22/05/2023 jagnnath 1714002010WL001755 jagnnath 00697 BKID0MG1525 1200 1200 Processed 25/05/2023 864834404 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
72 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24220520230045757 22/05/2023 rambai 1714002010WL001755 rambai 00697 BKID0MG1525 1200 1200 Processed 25/05/2023 864834404 rambai NARMADA JHABUA GRAMIN BANK(508515)
73 JAISINGHNAGAR MP-14-002-010-001/171
(BARKACHH) 		1714002010NRG24220520230045758 22/05/2023 babbu 1714002010WL001755 babbu 00697 BKID0MG1525 1200 1200 Processed 25/05/2023 864834404 babbu NARMADA JHABUA GRAMIN BANK(508515)
74 JAISINGHNAGAR MP-14-002-010-001/171
(BARKACHH) 		1714002010NRG24220520230045759 22/05/2023 sukharjua 1714002010WL001755 sukharjua 00697 BKID0MG1525 1200 1200 Processed 25/05/2023 864834404 sukharjua NARMADA JHABUA GRAMIN BANK(508515)
75 JAISINGHNAGAR MP-14-002-010-001/231
(BARKACHH) 		1714002010NRG24220520230045763 22/05/2023 rajni 1714002010WL001755 rajni 00697 BKID0MG1525 1200 1200 Processed 25/05/2023 864834404 rajni NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-010-001/322
(BARKACHH) 		1714002010NRG24220520230045766 22/05/2023 sumeswar 1714002010WL001755 sumeswar 00697 BKID0MG1525 1000 1000 Processed 25/05/2023 864834404 sumeswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8200 8200
Total 79435 79435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_220523APB_FTO_52247 Bank of Baroda BARB0KHADDA KHADDA, MP 800
2 JAISINGHNAGAR MP1714002_220523APB_FTO_52247 Central Bank Of India CBIN0281166 BEOHARI 1005
3 JAISINGHNAGAR MP1714002_220523APB_FTO_52247 Central Bank Of India CBIN0282690 SIDHI 19686
4 JAISINGHNAGAR MP1714002_220523APB_FTO_52247 State Bank of India SBIN0005497 JAISINGHNAGAR 11200
5 JAISINGHNAGAR MP1714002_220523APB_FTO_52247 State Bank of India SBIN0006075 BEOHARI 37539
6 JAISINGHNAGAR MP1714002_220523APB_FTO_52247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1005
7 JAISINGHNAGAR MP1714002_220523APB_FTO_52247 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8200

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