Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:33:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_300723APB_FTO_194400
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-14-002-005-002/221-A
(BALODI WEST.) 		1714002005NRG24300720230259319 30/07/2023 UMESH 1714002005WL010981 UMESH 00089 CBIN0281166 1547 1547 Processed 02/08/2023 298902825 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-004-001/13
(BADKADOL) 		1714002004NRG24300720230259566 30/07/2023 Rani 1714002004WL011013 Rani 00089 CBIN0282021 1330 1330 Processed 02/08/2023 298902825 Rani CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-004-002/35
(BADKADOL) 		1714002004NRG24300720230259576 30/07/2023 AMAR YADAV 1714002004WL011013 AMAR YADAV 00089 CBIN0282021 950 950 Processed 02/08/2023 298902825 AMARYADAV CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002004NRG24300720230259577 30/07/2023 bipatiya 1714002004WL011013 bipatiya 00089 CBIN0282021 1330 1330 Processed 02/08/2023 298902825 bipatiya CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-004-002/77
(BADKADOL) 		1714002004NRG24300720230259579 30/07/2023 ASHISH KUMAR RAW 1714002004WL011013 ASHISH KUMAR RAW 00089 CBIN0282021 950 950 Processed 02/08/2023 298902825 ASHISHKUMARRAW CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
6 JAISINGHNAGAR MP-14-002-071-002/36
(PATHARWAH) 		1714002071NRG24290720230259214 30/07/2023 TRIBHUVAN SINGH 1714002071WL010958 TRIBHUVAN SINGH 00089 CBIN0282690 1440 1440 Processed 02/08/2023 298902825 TRIBHUVANSINGH CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-071-005/86
(PATHARWAH) 		1714002071NRG24290720230259217 30/07/2023 deepika 1714002071WL010958 deepika 00089 CBIN0282690 1326 1326 Processed 02/08/2023 298902825 deepika CENTRAL BANK OF INDIA(607115)
SubTotal 2766 2766
8 JAISINGHNAGAR MP-14-002-084-001/85
(TETKA) 		1714002084NRG24300720230259859 30/07/2023 RAMYIRMAN 1714002084WL011073 RAMYIRMAN 00089 CBIN0283036 2424 2424 Processed 02/08/2023 298902825 RAMYIRMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
9 JAISINGHNAGAR MP-14-002-004-001/13
(BADKADOL) 		1714002004NRG24300720230259565 30/07/2023 lallu 1714002004WL011013 lallu 00415 SBIN0005497 1330 1330 Processed 02/08/2023 298902825 lallu CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-004-001/14
(BADKADOL) 		1714002004NRG24300720230259567 30/07/2023 suseela 1714002004WL011013 suseela 00415 SBIN0005497 1330 1330 Processed 02/08/2023 298902825 suseela STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-004-001/15
(BADKADOL) 		1714002004NRG24300720230259568 30/07/2023 CHANDRAMOHAN 1714002004WL011013 CHANDRAMOHAN 00415 SBIN0005497 1330 1330 Processed 02/08/2023 298902825 CHANDRAMOHAN CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-004-001/2
(BADKADOL) 		1714002004NRG24300720230259570 30/07/2023 RAMKRIPAL 1714002004WL011013 RAMKRIPAL 00415 SBIN0005497 1330 1330 Processed 02/08/2023 298902825 RAMKRIPAL STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-004-001/47
(BADKADOL) 		1714002004NRG24300720230259573 30/07/2023 Lavkesh Paw 1714002004WL011013 Lavkesh Paw 00415 SBIN0005497 1330 1330 Processed 02/08/2023 298902825 LavkeshPaw STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-004-002/37
(BADKADOL) 		1714002004NRG24300720230259578 30/07/2023 SOBHNATH 1714002004WL011013 SOBHNATH 00415 SBIN0005497 950 950 Processed 02/08/2023 298902825 SOBHNATH CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-005-002/107-A
(BALODI WEST.) 		1714002005NRG24300720230259311 30/07/2023 keshkali 1714002005WL010981 keshkali 00415 SBIN0005497 1326 1326 Processed 02/08/2023 298902825 keshkali STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-005-002/107-B
(BALODI WEST.) 		1714002005NRG24300720230259313 30/07/2023 rani 1714002005WL010981 rani 00415 SBIN0005497 1547 1547 Processed 02/08/2023 298902825 rani STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-005-002/107-B
(BALODI WEST.) 		1714002005NRG24300720230259312 30/07/2023 shivprasad 1714002005WL010981 shivprasad 00415 SBIN0005497 1326 1326 Processed 02/08/2023 298902825 shivprasad STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-013-001/136-A
(BASOHARA) 		1714002013NRG24300720230259363 30/07/2023 RAMLAL 1714002013WL010992 RAMLAL 00415 SBIN0005497 2652 2652 Processed 02/08/2023 298902825 RAMLAL STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-013-001/178
(BASOHARA) 		1714002013NRG24300720230259372 30/07/2023 Seeta yadav 1714002013WL010994 Seeta yadav 00415 SBIN0005497 2652 2652 Processed 02/08/2023 298902825 Seetayadav STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-013-001/179
(BASOHARA) 		1714002013NRG24300720230259364 30/07/2023 muklesh 1714002013WL010992 muklesh 00415 SBIN0005497 2431 2431 Processed 02/08/2023 298902825 muklesh STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-013-001/179
(BASOHARA) 		1714002013NRG24300720230259365 30/07/2023 neeta 1714002013WL010992 neeta 00415 SBIN0005497 2431 2431 Processed 02/08/2023 298902825 neeta STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-013-001/48
(BASOHARA) 		1714002013NRG24300720230259366 30/07/2023 ramcharan 1714002013WL010992 ramcharan 00415 SBIN0005497 2652 2652 Processed 02/08/2023 298902825 ramcharan STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-013-001/56
(BASOHARA) 		1714002013NRG24300720230259373 30/07/2023 nirasa 1714002013WL010994 nirasa 00415 SBIN0005497 1547 1547 Processed 02/08/2023 298902825 nirasa STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-013-001/60
(BASOHARA) 		1714002013NRG24300720230259367 30/07/2023 RAMPIYARE 1714002013WL010992 RAMPIYARE 00415 SBIN0005497 3094 3094 Processed 02/08/2023 298902825 RAMPIYARE STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-013-001/94
(BASOHARA) 		1714002013NRG24300720230259368 30/07/2023 ashish 1714002013WL010992 ashish 00415 SBIN0005497 3094 3094 Processed 02/08/2023 298902825 ashish STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-013-003/45-A
(BASOHARA) 		1714002013NRG24300720230259369 30/07/2023 rajkumari singh 1714002013WL010992 rajkumari singh 00415 SBIN0005497 3094 3094 Processed 02/08/2023 298902825 rajkumarisingh STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-025-001/219
(CHITRAON) 		1714002000NRG24300720230259843 30/07/2023 pusau kol 1714002WL011068 pusau kol 00415 SBIN0005497 1547 1547 Processed 02/08/2023 298902825 pusaukol STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-025-001/219
(CHITRAON) 		1714002000NRG24300720230259842 30/07/2023 ramrati 1714002WL011068 ramrati 00415 SBIN0005497 1547 1547 Processed 02/08/2023 298902825 ramrati STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-025-001/314
(CHITRAON) 		1714002025NRG24300720230259860 30/07/2023 hemraj 1714002025WL011074 hemraj 00415 SBIN0005497 1326 1326 Processed 02/08/2023 298902825 hemraj STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-025-001/314
(CHITRAON) 		1714002025NRG24300720230259861 30/07/2023 kunti 1714002025WL011074 kunti 00415 SBIN0005497 1326 1326 Processed 02/08/2023 298902825 kunti STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-025-001/478
(CHITRAON) 		1714002000NRG24300720230259844 30/07/2023 SAROJ 1714002WL011068 SAROJ 00415 SBIN0005497 1547 1547 Processed 02/08/2023 298902825 SAROJ STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-025-001/80
(CHITRAON) 		1714002025NRG24300720230259847 30/07/2023 PHARASHRAM 1714002025WL011070 PHARASHRAM 00415 SBIN0005497 1547 1547 Processed 02/08/2023 298902825 PHARASHRAM STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-025-001/80
(CHITRAON) 		1714002025NRG24300720230259848 30/07/2023 runiya 1714002025WL011070 runiya 00415 SBIN0005497 1547 1547 Processed 02/08/2023 298902825 runiya STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-025-001/87
(CHITRAON) 		1714002025NRG24300720230259862 30/07/2023 RAMAKANT 1714002025WL011074 RAMAKANT 00415 SBIN0005497 1326 1326 Processed 03/08/2023 298902825 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAISINGHNAGAR MP-14-002-050-001/156
(KARKI) 		1714002050NRG24300720230259849 30/07/2023 KUWARIYA 1714002050WL011071 KUWARIYA 00415 SBIN0005497 2652 2652 Processed 02/08/2023 298902825 KUWARIYA STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-050-001/156
(KARKI) 		1714002050NRG24300720230259850 30/07/2023 SHYAMKALI 1714002050WL011071 SHYAMKALI 00415 SBIN0005497 2873 2873 Processed 02/08/2023 298902825 SHYAMKALI STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-050-001/220
(KARKI) 		1714002050NRG24300720230259854 30/07/2023 rinku 1714002050WL011071 rinku 00415 SBIN0005497 3094 3094 Processed 02/08/2023 298902825 rinku STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-050-001/220
(KARKI) 		1714002050NRG24300720230259852 30/07/2023 SUSHILA 1714002050WL011071 SUSHILA 00415 SBIN0005497 3094 3094 Processed 02/08/2023 298902825 SUSHILA STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-050-001/317
(KARKI) 		1714002050NRG24300720230259855 30/07/2023 DEVSHARAN 1714002050WL011071 DEVSHARAN 00415 SBIN0005497 3094 3094 Processed 02/08/2023 298902825 DEVSHARAN STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-052-001/108
(KAUASARAI) 		1714002052NRG24300720230259715 30/07/2023 RAMKUMAR 1714002052WL011045 RAMKUMAR 00415 SBIN0005497 1326 1326 Processed 02/08/2023 298902825 RAMKUMAR STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-052-001/188-A
(KAUASARAI) 		1714002052NRG24300720230259716 30/07/2023 SAVITRI YADAV 1714002052WL011045 SAVITRI YADAV 00415 SBIN0005497 1302 1302 Processed 02/08/2023 298902825 SAVITRIYADAV STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-052-001/189-A
(KAUASARAI) 		1714002052NRG24300720230259717 30/07/2023 shahi dubey 1714002052WL011045 shahi dubey 00415 SBIN0005497 1326 1326 Processed 02/08/2023 298902825 shahidubey STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-052-001/201
(KAUASARAI) 		1714002052NRG24300720230259718 30/07/2023 RAMLAKHAN PAYASHI 1714002052WL011045 RAMLAKHAN PAYASHI 00415 SBIN0005497 1326 1326 Processed 02/08/2023 298902825 RAMLAKHANPAYASHI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 JAISINGHNAGAR MP-14-002-052-001/229
(KAUASARAI) 		1714002052NRG24300720230259719 30/07/2023 SHYAMSUNDAR 1714002052WL011045 SHYAMSUNDAR 00415 SBIN0005497 1505 1505 Processed 02/08/2023 298902825 SHYAMSUNDAR STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG24300720230259721 30/07/2023 foolmatiya 1714002052WL011045 foolmatiya 00415 SBIN0005497 1326 1326 Processed 02/08/2023 298902825 foolmatiya STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG24300720230259720 30/07/2023 RAMSIYA 1714002052WL011045 RAMSIYA 00415 SBIN0005497 1326 1326 Processed 02/08/2023 298902825 RAMSIYA STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-052-001/260
(KAUASARAI) 		1714002052NRG24300720230259722 30/07/2023 shushila yadav 1714002052WL011045 shushila yadav 00415 SBIN0005497 1302 1302 Processed 02/08/2023 298902825 shushilayadav STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-052-001/347
(KAUASARAI) 		1714002052NRG24300720230259723 30/07/2023 gudiya 1714002052WL011045 gudiya 00415 SBIN0005497 1302 1302 Processed 02/08/2023 298902825 gudiya STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-052-001/352
(KAUASARAI) 		1714002052NRG24300720230259724 30/07/2023 sakun 1714002052WL011045 sakun 00415 SBIN0005497 1302 1302 Processed 02/08/2023 298902825 sakun STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-052-001/356
(KAUASARAI) 		1714002052NRG24300720230259725 30/07/2023 BABLI YADAV 1714002052WL011045 BABLI YADAV 00415 SBIN0005497 1302 1302 Processed 02/08/2023 298902825 BABLIYADAV STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-052-001/385
(KAUASARAI) 		1714002052NRG24300720230259726 30/07/2023 rekha 1714002052WL011045 rekha 00415 SBIN0005497 1302 1302 Processed 02/08/2023 298902825 rekha STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-071-004/60
(PATHARWAH) 		1714002071NRG24290720230259216 30/07/2023 sona bai paw 1714002071WL010958 sona bai paw 00415 SBIN0005497 900 900 Processed 02/08/2023 298902825 sonabaipaw STATE BANK OF INDIA(508548)
SubTotal 78813 78813
53 JAISINGHNAGAR MP-14-002-005-001/108
(BALODI WEST.) 		1714002005NRG24300720230259282 30/07/2023 KALPANA 1714002005WL010981 KALPANA 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 KALPANA STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-005-001/108
(BALODI WEST.) 		1714002005NRG24300720230259281 30/07/2023 SHASHI KUMAR 1714002005WL010981 SHASHI KUMAR 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 SHASHIKUMAR STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-005-001/111
(BALODI WEST.) 		1714002005NRG24300720230259283 30/07/2023 RAKESH KUMAR 1714002005WL010981 RAKESH KUMAR 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 RAKESHKUMAR STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-005-001/111
(BALODI WEST.) 		1714002005NRG24300720230259284 30/07/2023 SUNITA DEVI 1714002005WL010981 SUNITA DEVI 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 SUNITADEVI STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-005-001/120
(BALODI WEST.) 		1714002005NRG24300720230259286 30/07/2023 buti bai 1714002005WL010981 buti bai 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 butibai STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-005-001/120
(BALODI WEST.) 		1714002005NRG24300720230259285 30/07/2023 MOLE SINGH 1714002005WL010981 MOLE SINGH 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 MOLESINGH STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-005-001/123
(BALODI WEST.) 		1714002005NRG24300720230259287 30/07/2023 AMBIKA PRASAD 1714002005WL010981 AMBIKA PRASAD 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 AMBIKAPRASAD STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-005-001/125
(BALODI WEST.) 		1714002005NRG24300720230259288 30/07/2023 bablu 1714002005WL010981 bablu 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 bablu STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-005-001/125
(BALODI WEST.) 		1714002005NRG24300720230259289 30/07/2023 sangeeta 1714002005WL010981 sangeeta 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 sangeeta STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-005-001/132
(BALODI WEST.) 		1714002005NRG24300720230259291 30/07/2023 jaleviya bai 1714002005WL010981 jaleviya bai 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 jaleviyabai STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-005-001/132
(BALODI WEST.) 		1714002005NRG24300720230259290 30/07/2023 shivprasad 1714002005WL010981 shivprasad 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 shivprasad STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-005-001/152-B
(BALODI WEST.) 		1714002005NRG24300720230259292 30/07/2023 pramod 1714002005WL010981 pramod 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 pramod STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-005-001/152-B
(BALODI WEST.) 		1714002005NRG24300720230259293 30/07/2023 shimpi 1714002005WL010981 shimpi 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 shimpi STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-005-001/155-A
(BALODI WEST.) 		1714002005NRG24300720230259295 30/07/2023 KUSUMKALI 1714002005WL010981 KUSUMKALI 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 KUSUMKALI STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-005-001/155-A
(BALODI WEST.) 		1714002005NRG24300720230259294 30/07/2023 SURENDRA 1714002005WL010981 SURENDRA 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 SURENDRA STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-005-001/207-A
(BALODI WEST.) 		1714002005NRG24300720230259297 30/07/2023 RAJKALI 1714002005WL010981 RAJKALI 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 RAJKALI STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-005-001/207-A
(BALODI WEST.) 		1714002005NRG24300720230259296 30/07/2023 RAMKISHOR 1714002005WL010981 RAMKISHOR 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 RAMKISHOR STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-005-001/222
(BALODI WEST.) 		1714002005NRG24300720230259298 30/07/2023 SANDEEP 1714002005WL010981 SANDEEP 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 SANDEEP STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-005-001/222-C
(BALODI WEST.) 		1714002005NRG24300720230259301 30/07/2023 giraja 1714002005WL010981 giraja 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 giraja STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-005-001/222-C
(BALODI WEST.) 		1714002005NRG24300720230259300 30/07/2023 ramavatar 1714002005WL010981 ramavatar 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 ramavatar STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-005-001/25
(BALODI WEST.) 		1714002005NRG24300720230259303 30/07/2023 GAYATRI 1714002005WL010981 GAYATRI 00415 SBIN0006075 1326 1326 Processed 02/08/2023 298902825 GAYATRI STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-005-001/25
(BALODI WEST.) 		1714002005NRG24300720230259302 30/07/2023 RAMNRESH 1714002005WL010981 RAMNRESH 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 RAMNRESH STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-005-001/44-A
(BALODI WEST.) 		1714002005NRG24300720230259304 30/07/2023 LALA BAI 1714002005WL010981 LALA BAI 00415 SBIN0006075 1326 1326 Processed 02/08/2023 298902825 LALABAI STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-005-001/84
(BALODI WEST.) 		1714002005NRG24300720230259306 30/07/2023 RAJKUMARI 1714002005WL010981 RAJKUMARI 00415 SBIN0006075 1326 1326 Processed 02/08/2023 298902825 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-005-001/84
(BALODI WEST.) 		1714002005NRG24300720230259305 30/07/2023 ramprsad 1714002005WL010981 ramprsad 00415 SBIN0006075 1326 1326 Processed 02/08/2023 298902825 ramprsad STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-005-001/90
(BALODI WEST.) 		1714002005NRG24300720230259307 30/07/2023 AWADHNARESH 1714002005WL010981 AWADHNARESH 00415 SBIN0006075 1326 1326 Processed 02/08/2023 298902825 AWADHNARESH STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-005-001/90
(BALODI WEST.) 		1714002005NRG24300720230259308 30/07/2023 RADHA 1714002005WL010981 RADHA 00415 SBIN0006075 1326 1326 Processed 02/08/2023 298902825 RADHA STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-005-001/91
(BALODI WEST.) 		1714002005NRG24300720230259309 30/07/2023 ramsajivan 1714002005WL010981 ramsajivan 00415 SBIN0006075 1326 1326 Processed 02/08/2023 298902825 ramsajivan STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-005-002/107
(BALODI WEST.) 		1714002005NRG24300720230259310 30/07/2023 govind 1714002005WL010981 govind 00415 SBIN0006075 1326 1326 Processed 02/08/2023 298902825 govind STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-005-002/153-A
(BALODI WEST.) 		1714002005NRG24300720230259315 30/07/2023 prakash narayan 1714002005WL010981 prakash narayan 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 prakashnarayan STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-005-002/173
(BALODI WEST.) 		1714002005NRG24300720230259316 30/07/2023 KAMTA 1714002005WL010981 KAMTA 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 KAMTA STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-005-002/173
(BALODI WEST.) 		1714002005NRG24300720230259317 30/07/2023 MUNNI BAI 1714002005WL010981 MUNNI BAI 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 MUNNIBAI STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-005-002/221
(BALODI WEST.) 		1714002005NRG24300720230259318 30/07/2023 RAJBAI 1714002005WL010981 RAJBAI 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 RAJBAI STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-005-002/221-A
(BALODI WEST.) 		1714002005NRG24300720230259320 30/07/2023 KALPANA 1714002005WL010981 KALPANA 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 KALPANA STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-005-002/221-B
(BALODI WEST.) 		1714002005NRG24300720230259321 30/07/2023 RAMESH PATEL 1714002005WL010981 RAMESH PATEL 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 RAMESHPATEL STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-005-002/221-B
(BALODI WEST.) 		1714002005NRG24300720230259322 30/07/2023 SHANTI PATEL 1714002005WL010981 SHANTI PATEL 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 SHANTIPATEL STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-005-002/48
(BALODI WEST.) 		1714002005NRG24300720230259323 30/07/2023 gajadhar 1714002005WL010981 gajadhar 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 gajadhar STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-005-002/48
(BALODI WEST.) 		1714002005NRG24300720230259324 30/07/2023 POONAM 1714002005WL010981 POONAM 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 POONAM NARMADA JHABUA GRAMIN BANK(508515)
91 JAISINGHNAGAR MP-14-002-005-002/67
(BALODI WEST.) 		1714002005NRG24300720230259325 30/07/2023 SURYAPRAKASH 1714002005WL010981 SURYAPRAKASH 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 SURYAPRAKASH STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-005-002/72
(BALODI WEST.) 		1714002005NRG24300720230259326 30/07/2023 OMKAR 1714002005WL010981 OMKAR 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 OMKAR STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-005-002/96
(BALODI WEST.) 		1714002005NRG24300720230259327 30/07/2023 SAUKHILAL 1714002005WL010981 SAUKHILAL 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 SAUKHILAL STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-075-002/16-A
(REUSA) 		1714002075NRG24300720230259229 30/07/2023 ravibhan 1714002075WL010961 ravibhan 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 ravibhan STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-075-002/19
(REUSA) 		1714002075NRG24300720230259230 30/07/2023 motilal 1714002075WL010961 motilal 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 motilal STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-075-002/20
(REUSA) 		1714002075NRG24300720230259231 30/07/2023 beeran 1714002075WL010961 beeran 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 beeran STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-075-002/28
(REUSA) 		1714002075NRG24300720230259232 30/07/2023 jaypal 1714002075WL010961 jaypal 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298902825 jaypal STATE BANK OF INDIA(508548)
SubTotal 67847 67847
98 JAISINGHNAGAR MP-14-002-071-002/36
(PATHARWAH) 		1714002071NRG24290720230259213 30/07/2023 muniya 1714002071WL010958 muniya 00697 BKID0MG1518 960 960 Processed 02/08/2023 298902825 muniya NARMADA JHABUA GRAMIN BANK(508515)
99 JAISINGHNAGAR MP-14-002-071-004/52
(PATHARWAH) 		1714002071NRG24290720230259215 30/07/2023 sohan 1714002071WL010958 sohan 00697 BKID0MG1518 840 840 Processed 02/08/2023 298902825 sohan NARMADA JHABUA GRAMIN BANK(508515)
100 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002000NRG24300720230259856 30/07/2023 birshay 1714002WL011072 birshay 00697 BKID0MG1518 1500 1500 Processed 02/08/2023 298902825 birshay NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002000NRG24300720230259857 30/07/2023 chandrabati 1714002WL011072 chandrabati 00697 BKID0MG1518 1350 1350 Processed 02/08/2023 298902825 chandrabati STATE BANK OF INDIA(508548)
SubTotal 4650 4650
102 JAISINGHNAGAR MP-14-002-047-001/191-B
(JHIRIYA TOLA) 		1714002047NRG24300720230259662 30/07/2023 dayabati 1714002047WL011025 dayabati 00697 BKID0MG1525 2652 2652 Processed 02/08/2023 298902825 dayabati NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-047-001/191-B
(JHIRIYA TOLA) 		1714002047NRG24300720230259661 30/07/2023 Ramsipahi singh gond 1714002047WL011025 Ramsipahi singh gond 00697 BKID0MG1525 2652 2652 Processed 02/08/2023 298902825 Ramsipahisinghgond STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-075-002/139
(REUSA) 		1714002075NRG24300720230259227 30/07/2023 MUNNE LAL 1714002075WL010961 MUNNE LAL 00697 BKID0MG1525 1547 1547 Processed 02/08/2023 298902825 MUNNELAL STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-075-002/53
(REUSA) 		1714002075NRG24300720230259236 30/07/2023 LALERAM 1714002075WL010961 LALERAM 00697 BKID0MG1525 1547 1547 Processed 02/08/2023 298902825 LALERAM STATE BANK OF INDIA(508548)
SubTotal 8398 8398
106 JAISINGHNAGAR MP-14-002-075-002/118
(REUSA) 		1714002075NRG24300720230259224 30/07/2023 mansingh 1714002075WL010961 mansingh 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298902825 mansingh STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-075-002/118
(REUSA) 		1714002075NRG24300720230259225 30/07/2023 ramkali 1714002075WL010961 ramkali 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298902825 ramkali NARMADA JHABUA GRAMIN BANK(508515)
108 JAISINGHNAGAR MP-14-002-075-002/36
(REUSA) 		1714002075NRG24300720230259234 30/07/2023 sukhsen 1714002075WL010961 sukhsen 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298902825 sukhsen STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 175646 175646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_300723APB_FTO_194400 Central Bank Of India CBIN0281166 BEOHARI 1547
2 JAISINGHNAGAR MP1714002_300723APB_FTO_194400 Central Bank Of India CBIN0282021 AMJHOR 4560
3 JAISINGHNAGAR MP1714002_300723APB_FTO_194400 Central Bank Of India CBIN0282690 SIDHI 2766
4 JAISINGHNAGAR MP1714002_300723APB_FTO_194400 Central Bank Of India CBIN0283036 KANADI KHURD 2424
5 JAISINGHNAGAR MP1714002_300723APB_FTO_194400 State Bank of India SBIN0005497 JAISINGHNAGAR 78813
6 JAISINGHNAGAR MP1714002_300723APB_FTO_194400 State Bank of India SBIN0006075 BEOHARI 67847
7 JAISINGHNAGAR MP1714002_300723APB_FTO_194400 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 4650
8 JAISINGHNAGAR MP1714002_300723APB_FTO_194400 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8398
9 JAISINGHNAGAR MP1714002_300723APB_FTO_194400 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4641

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