Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:30:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010524APB_FTO_24195
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-14-002-009-001/724
(BARANJH) 		1714002009NRG25010520240024340 01/05/2024 arti 1714002009WL003322 arti 00045 BARB0KHADDA 1701 1701 Processed 08/05/2024 718729404 arti STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-009-001/724
(BARANJH) 		1714002009NRG25010520240024339 01/05/2024 brajesh 1714002009WL003322 brajesh 00045 BARB0KHADDA 1701 1701 Processed 09/05/2024 718729404 brajesh BANK OF BARODA(606985)
SubTotal 3402 3402
3 JAISINGHNAGAR MP-14-002-009-001/727
(BARANJH) 		1714002009NRG25010520240024342 01/05/2024 SUSHILA 1714002009WL003322 SUSHILA 00089 CBIN0281166 1701 1701 Processed 08/05/2024 718729404 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
4 JAISINGHNAGAR MP-14-002-054-001/273
(KUBARA) 		1714002054NRG25010520240024686 01/05/2024 ramnaresh 1714002054WL003365 ramnaresh 00089 CBIN0282021 2400 2400 Processed 08/05/2024 718729404 ramnaresh STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-054-001/380
(KUBARA) 		1714002054NRG25010520240024517 01/05/2024 BHOLA SAHU 1714002054WL003345 BHOLA SAHU 00089 CBIN0282021 2400 2400 Processed 08/05/2024 718729404 BHOLASAHU JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 JAISINGHNAGAR MP-14-002-054-001/380
(KUBARA) 		1714002054NRG25010520240024518 01/05/2024 DROPADI 1714002054WL003345 DROPADI 00089 CBIN0282021 2400 2400 Processed 08/05/2024 718729404 DROPADI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-054-001/393
(KUBARA) 		1714002054NRG25010520240024696 01/05/2024 BUDAIYA 1714002054WL003365 BUDAIYA 00089 CBIN0282021 2880 2880 Processed 08/05/2024 718729404 BUDAIYA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-054-001/430
(KUBARA) 		1714002054NRG25010520240024698 01/05/2024 RAMTAHAL 1714002054WL003365 RAMTAHAL 00089 CBIN0282021 2880 2880 Processed 08/05/2024 718729404 RAMTAHAL CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-054-001/430
(KUBARA) 		1714002054NRG25010520240024699 01/05/2024 SUSHILA 1714002054WL003365 SUSHILA 00089 CBIN0282021 2880 2880 Processed 08/05/2024 718729404 SUSHILA CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-054-001/597-B
(KUBARA) 		1714002054NRG25010520240024704 01/05/2024 KALLU SHAH 1714002054WL003365 KALLU SHAH 00089 CBIN0282021 2880 2880 Processed 08/05/2024 718729404 KALLUSHAH STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-054-001/597-B
(KUBARA) 		1714002054NRG25010520240024705 01/05/2024 ruksana begam 1714002054WL003365 ruksana begam 00089 CBIN0282021 2880 2880 Processed 08/05/2024 718729404 ruksanabegam STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-054-001/623-B
(KUBARA) 		1714002054NRG25010520240024712 01/05/2024 pushpa gautam 1714002054WL003365 pushpa gautam 00089 CBIN0282021 2400 2400 Processed 08/05/2024 718729404 pushpagautam CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-054-001/623-B
(KUBARA) 		1714002054NRG25010520240024711 01/05/2024 shrikant gautam 1714002054WL003365 shrikant gautam 00089 CBIN0282021 2400 2400 Processed 08/05/2024 718729404 shrikantgautam CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-054-001/624-A
(KUBARA) 		1714002054NRG25010520240024716 01/05/2024 shivkala gautam 1714002054WL003365 shivkala gautam 00089 CBIN0282021 2400 2400 Processed 08/05/2024 718729404 shivkalagautam CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-083-004/25
(TENDUDOL) 		1714002083NRG25010520240024465 01/05/2024 Anita singh 1714002083WL003334 Anita singh 00089 CBIN0282021 1085 1085 Processed 08/05/2024 718729404 Anitasingh CHHATTISGARH GRAMIN BANK(607214)
16 JAISINGHNAGAR MP-14-002-083-004/25
(TENDUDOL) 		1714002083NRG25010520240024466 01/05/2024 Rajendra Singh 1714002083WL003334 Rajendra Singh 00089 CBIN0282021 1085 1085 Processed 08/05/2024 718729404 RajendraSingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-083-004/79
(TENDUDOL) 		1714002083NRG25010520240024471 01/05/2024 kuariya 1714002083WL003334 kuariya 00089 CBIN0282021 1085 1085 Processed 08/05/2024 718729404 kuariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32055 32055
18 JAISINGHNAGAR MP-14-002-020-001/108-A
(CHARHET) 		1714002020NRG25010520240024863 01/05/2024 RANI 1714002020WL003380 RANI 00089 CBIN0282690 1080 1080 Processed 08/05/2024 718729404 RANI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG25010520240024869 01/05/2024 guddu yadev 1714002020WL003380 guddu yadev 00089 CBIN0282690 1080 1080 Processed 08/05/2024 718729404 gudduyadev CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-020-001/264-C
(CHARHET) 		1714002020NRG25010520240024868 01/05/2024 suendra yadev 1714002020WL003380 suendra yadev 00089 CBIN0282690 1080 1080 Processed 08/05/2024 718729404 suendrayadev CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-020-001/345-A
(CHARHET) 		1714002020NRG25010520240024871 01/05/2024 DROPATI 1714002020WL003380 DROPATI 00089 CBIN0282690 1080 1080 Processed 08/05/2024 718729404 DROPATI STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-020-001/352
(CHARHET) 		1714002020NRG25010520240024873 01/05/2024 kushum 1714002020WL003380 kushum 00089 CBIN0282690 1080 1080 Processed 08/05/2024 718729404 kushum STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-020-001/354-D
(CHARHET) 		1714002020NRG25010520240024874 01/05/2024 Dinesh napit 1714002020WL003380 Dinesh napit 00089 CBIN0282690 1080 1080 Processed 08/05/2024 718729404 Dineshnapit CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002020NRG25010520240024877 01/05/2024 MUNNI 1714002020WL003380 MUNNI 00089 CBIN0282690 1080 1080 Processed 08/05/2024 718729404 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 7560 7560
25 JAISINGHNAGAR MP-14-002-030-001/18
(DEORI) 		1714002030NRG25010520240024855 01/05/2024 Jagmohan Baiga 1714002030WL003379 Jagmohan Baiga 00089 CBIN0283036 3402 3402 Processed 08/05/2024 718729404 JagmohanBaiga CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-030-001/93
(DEORI) 		1714002030NRG25010520240024859 01/05/2024 rambai baiga 1714002030WL003379 rambai baiga 00089 CBIN0283036 3402 3402 Processed 08/05/2024 718729404 rambaibaiga CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-030-001/93
(DEORI) 		1714002030NRG25010520240024858 01/05/2024 samay lal 1714002030WL003379 samay lal 00089 CBIN0283036 3402 3402 Processed 08/05/2024 718729404 samaylal CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-030-001/94
(DEORI) 		1714002030NRG25010520240024860 01/05/2024 munni bai 1714002030WL003379 munni bai 00089 CBIN0283036 3402 3402 Processed 08/05/2024 718729404 munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 13608 13608
29 JAISINGHNAGAR MP-14-002-020-001/189
(CHARHET) 		1714002020NRG25010520240024865 01/05/2024 annpurva kawar 1714002020WL003380 annpurva kawar 00415 SBIN0005497 1080 1080 Processed 08/05/2024 718729404 annpurvakawar STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-020-001/354-D
(CHARHET) 		1714002020NRG25010520240024875 01/05/2024 Lalita napit 1714002020WL003380 Lalita napit 00415 SBIN0005497 1080 1080 Processed 08/05/2024 718729404 Lalitanapit STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-030-001/3
(DEORI) 		1714002030NRG25010520240024857 01/05/2024 jyoti baiga 1714002030WL003379 jyoti baiga 00415 SBIN0005497 3402 3402 Processed 08/05/2024 718729404 jyotibaiga STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-030-001/3
(DEORI) 		1714002030NRG25010520240024856 01/05/2024 savindar baiga 1714002030WL003379 savindar baiga 00415 SBIN0005497 3402 3402 Processed 08/05/2024 718729404 savindarbaiga STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-030-001/94
(DEORI) 		1714002030NRG25010520240024861 01/05/2024 sachin baiga 1714002030WL003379 sachin baiga 00415 SBIN0005497 3402 3402 Processed 08/05/2024 718729404 sachinbaiga STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-054-001/136
(KUBARA) 		1714002054NRG25010520240024515 01/05/2024 GANJA 1714002054WL003345 GANJA 00415 SBIN0005497 2400 2400 Processed 08/05/2024 718729404 GANJA INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAISINGHNAGAR MP-14-002-054-001/136
(KUBARA) 		1714002054NRG25010520240024516 01/05/2024 INDI 1714002054WL003345 INDI 00415 SBIN0005497 2400 2400 Processed 08/05/2024 718729404 INDI STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-054-001/208
(KUBARA) 		1714002054NRG25010520240024675 01/05/2024 FOOLBAI 1714002054WL003365 FOOLBAI 00415 SBIN0005497 2160 2160 Processed 08/05/2024 718729404 FOOLBAI STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-054-001/209
(KUBARA) 		1714002054NRG25010520240024677 01/05/2024 LILA 1714002054WL003365 LILA 00415 SBIN0005497 2640 2640 Processed 08/05/2024 718729404 LILA STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-054-001/209
(KUBARA) 		1714002054NRG25010520240024676 01/05/2024 SURESH 1714002054WL003365 SURESH 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 SURESH STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-054-001/221
(KUBARA) 		1714002054NRG25010520240024679 01/05/2024 RADHA 1714002054WL003365 RADHA 00415 SBIN0005497 2400 2400 Processed 08/05/2024 718729404 RADHA STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-054-001/244
(KUBARA) 		1714002054NRG25010520240024681 01/05/2024 FULLI 1714002054WL003365 FULLI 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 FULLI STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-054-001/244
(KUBARA) 		1714002054NRG25010520240024680 01/05/2024 JAYLAL 1714002054WL003365 JAYLAL 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 JAYLAL STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002054NRG25010520240024683 01/05/2024 GEETA 1714002054WL003365 GEETA 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 GEETA STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002054NRG25010520240024682 01/05/2024 RAMILAN 1714002054WL003365 RAMILAN 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 RAMILAN STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-054-001/258
(KUBARA) 		1714002054NRG25010520240024685 01/05/2024 CHOGGAN 1714002054WL003365 CHOGGAN 00415 SBIN0005497 960 960 Processed 08/05/2024 718729404 CHOGGAN STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-054-001/258
(KUBARA) 		1714002054NRG25010520240024684 01/05/2024 RAMPRASAD 1714002054WL003365 RAMPRASAD 00415 SBIN0005497 960 960 Processed 08/05/2024 718729404 RAMPRASAD STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-054-001/273
(KUBARA) 		1714002054NRG25010520240024687 01/05/2024 RAMKALI 1714002054WL003365 RAMKALI 00415 SBIN0005497 2400 2400 Processed 08/05/2024 718729404 RAMKALI STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-054-001/283
(KUBARA) 		1714002054NRG25010520240024688 01/05/2024 SUMITRA 1714002054WL003365 SUMITRA 00415 SBIN0005497 2160 2160 Processed 08/05/2024 718729404 SUMITRA STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-054-001/30
(KUBARA) 		1714002054NRG25010520240024689 01/05/2024 omprakash 1714002054WL003365 omprakash 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 omprakash STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-054-001/318
(KUBARA) 		1714002054NRG25010520240024690 01/05/2024 RAMCHARAN 1714002054WL003365 RAMCHARAN 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 RAMCHARAN STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-054-001/32
(KUBARA) 		1714002054NRG25010520240024692 01/05/2024 BEBI 1714002054WL003365 BEBI 00415 SBIN0005497 2640 2640 Processed 08/05/2024 718729404 BEBI STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-054-001/32
(KUBARA) 		1714002054NRG25010520240024691 01/05/2024 pappu 1714002054WL003365 pappu 00415 SBIN0005497 2640 2640 Processed 08/05/2024 718729404 pappu CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-054-001/323
(KUBARA) 		1714002054NRG25010520240024693 01/05/2024 KEMLA 1714002054WL003365 KEMLA 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 KEMLA STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-054-001/323
(KUBARA) 		1714002054NRG25010520240024694 01/05/2024 lalli 1714002054WL003365 lalli 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 lalli STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-054-001/333
(KUBARA) 		1714002054NRG25010520240024695 01/05/2024 NAN DAU 1714002054WL003365 NAN DAU 00415 SBIN0005497 2640 2640 Processed 08/05/2024 718729404 NANDAU INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAISINGHNAGAR MP-14-002-054-001/394
(KUBARA) 		1714002054NRG25010520240024697 01/05/2024 kallu 1714002054WL003365 kallu 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 kallu CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-054-001/462
(KUBARA) 		1714002054NRG25010520240024700 01/05/2024 GOVIND 1714002054WL003365 GOVIND 00415 SBIN0005497 2640 2640 Processed 08/05/2024 718729404 GOVIND STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-054-001/5
(KUBARA) 		1714002054NRG25010520240024701 01/05/2024 GANGU 1714002054WL003365 GANGU 00415 SBIN0005497 2640 2640 Processed 08/05/2024 718729404 GANGU STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-054-001/507
(KUBARA) 		1714002054NRG25010520240024702 01/05/2024 MANOJ 1714002054WL003365 MANOJ 00415 SBIN0005497 2400 2400 Processed 08/05/2024 718729404 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 JAISINGHNAGAR MP-14-002-054-001/507
(KUBARA) 		1714002054NRG25010520240024703 01/05/2024 rekha 1714002054WL003365 rekha 00415 SBIN0005497 2400 2400 Processed 08/05/2024 718729404 rekha STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-054-001/580
(KUBARA) 		1714002054NRG25010520240024519 01/05/2024 devdatt 1714002054WL003345 devdatt 00415 SBIN0005497 2160 2160 Processed 08/05/2024 718729404 devdatt NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-054-001/580
(KUBARA) 		1714002054NRG25010520240024520 01/05/2024 prembai 1714002054WL003345 prembai 00415 SBIN0005497 1680 1680 Processed 08/05/2024 718729404 prembai STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-054-001/608
(KUBARA) 		1714002054NRG25010520240024706 01/05/2024 SHYAMBAI 1714002054WL003365 SHYAMBAI 00415 SBIN0005497 2400 2400 Processed 08/05/2024 718729404 SHYAMBAI STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-054-001/623
(KUBARA) 		1714002054NRG25010520240024709 01/05/2024 NANDKISHOR 1714002054WL003365 NANDKISHOR 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 JAISINGHNAGAR MP-14-002-054-001/623-A
(KUBARA) 		1714002054NRG25010520240024710 01/05/2024 prabhat kumar mishra 1714002054WL003365 prabhat kumar mishra 00415 SBIN0005497 2160 2160 Processed 08/05/2024 718729404 prabhatkumarmishra STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-054-001/624
(KUBARA) 		1714002054NRG25010520240024714 01/05/2024 kalpana 1714002054WL003365 kalpana 00415 SBIN0005497 2160 2160 Processed 08/05/2024 718729404 kalpana STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-054-001/624
(KUBARA) 		1714002054NRG25010520240024713 01/05/2024 suresh 1714002054WL003365 suresh 00415 SBIN0005497 2400 2400 Processed 08/05/2024 718729404 suresh STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-054-001/624-A
(KUBARA) 		1714002054NRG25010520240024715 01/05/2024 Ramesh Prashad Gautam 1714002054WL003365 Ramesh Prashad Gautam 00415 SBIN0005497 2400 2400 Processed 08/05/2024 718729404 RameshPrashadGautam NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-054-001/647
(KUBARA) 		1714002054NRG25010520240024717 01/05/2024 mahendunisha 1714002054WL003365 mahendunisha 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 mahendunisha STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-054-001/655-A
(KUBARA) 		1714002054NRG25010520240024719 01/05/2024 SUBHADRA 1714002054WL003365 SUBHADRA 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 SUBHADRA STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-054-001/655-B
(KUBARA) 		1714002054NRG25010520240024720 01/05/2024 chandrika sahu 1714002054WL003365 chandrika sahu 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 chandrikasahu STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-054-001/655-B
(KUBARA) 		1714002054NRG25010520240024721 01/05/2024 santoshi sahu 1714002054WL003365 santoshi sahu 00415 SBIN0005497 2640 2640 Processed 08/05/2024 718729404 santoshisahu STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-054-001/665-A
(KUBARA) 		1714002054NRG25010520240024722 01/05/2024 AMIT 1714002054WL003365 AMIT 00415 SBIN0005497 2640 2640 Processed 08/05/2024 718729404 AMIT STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-054-001/82
(KUBARA) 		1714002054NRG25010520240024723 01/05/2024 LAKKHU 1714002054WL003365 LAKKHU 00415 SBIN0005497 2880 2880 Processed 08/05/2024 718729404 LAKKHU STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-054-001/82
(KUBARA) 		1714002054NRG25010520240024724 01/05/2024 SYAMVATI 1714002054WL003365 SYAMVATI 00415 SBIN0005497 2640 2640 Processed 08/05/2024 718729404 SYAMVATI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-067-001/121
(PAHDIYA) 		1714002067NRG25010520240024561 01/05/2024 RAMBAI 1714002067WL003350 RAMBAI 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 RAMBAI STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-067-001/125
(PAHDIYA) 		1714002067NRG25010520240024537 01/05/2024 CHHOTI BAI BAIGA 1714002067WL003349 CHHOTI BAI BAIGA 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 CHHOTIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-067-001/131
(PAHDIYA) 		1714002067NRG25010520240024524 01/05/2024 MEENA SINGH 1714002067WL003347 MEENA SINGH 00415 SBIN0005497 400 400 Processed 08/05/2024 718729404 MEENASINGH STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-067-001/163-A
(PAHDIYA) 		1714002067NRG25010520240024540 01/05/2024 SASHIKALA 1714002067WL003349 SASHIKALA 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 SASHIKALA STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-067-001/174
(PAHDIYA) 		1714002067NRG25010520240024562 01/05/2024 UDAYBHAN 1714002067WL003350 UDAYBHAN 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 UDAYBHAN STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-067-001/19
(PAHDIYA) 		1714002067NRG25010520240024542 01/05/2024 sakuntla 1714002067WL003349 sakuntla 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 sakuntla STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-067-001/2
(PAHDIYA) 		1714002067NRG25010520240024567 01/05/2024 kusumkali 1714002067WL003350 kusumkali 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 kusumkali STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-067-001/2
(PAHDIYA) 		1714002067NRG25010520240024566 01/05/2024 RAJKARAN 1714002067WL003350 RAJKARAN 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 RAJKARAN STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-067-001/209
(PAHDIYA) 		1714002067NRG25010520240024569 01/05/2024 harilal baiga 1714002067WL003350 harilal baiga 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 harilalbaiga STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG25010520240024571 01/05/2024 nandkishor singh 1714002067WL003350 nandkishor singh 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 nandkishorsingh STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-067-001/290
(PAHDIYA) 		1714002067NRG25010520240024547 01/05/2024 meera bai 1714002067WL003349 meera bai 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 meerabai STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-067-001/304-A
(PAHDIYA) 		1714002067NRG25010520240024573 01/05/2024 BABITA KEVAT 1714002067WL003350 BABITA KEVAT 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 BABITAKEVAT STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-067-001/67
(PAHDIYA) 		1714002067NRG25010520240024554 01/05/2024 rajvati singh 1714002067WL003349 rajvati singh 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 rajvatisingh STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-067-001/67
(PAHDIYA) 		1714002067NRG25010520240024553 01/05/2024 Shivkumar singh 1714002067WL003349 Shivkumar singh 00415 SBIN0005497 1200 1200 Processed 08/05/2024 718729404 Shivkumarsingh STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-067-001/80
(PAHDIYA) 		1714002067NRG25010520240024534 01/05/2024 ramsundar bhurtiya 1714002067WL003347 ramsundar bhurtiya 00415 SBIN0005497 400 400 Processed 08/05/2024 718729404 ramsundarbhurtiya STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-083-004/115
(TENDUDOL) 		1714002083NRG25010520240024461 01/05/2024 sumitra 1714002083WL003334 sumitra 00415 SBIN0005497 1085 1085 Processed 08/05/2024 718729404 sumitra STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-083-004/15
(TENDUDOL) 		1714002083NRG25010520240024462 01/05/2024 babbi bai gond 1714002083WL003334 babbi bai gond 00415 SBIN0005497 868 868 Processed 08/05/2024 718729404 babbibaigond STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-083-004/24
(TENDUDOL) 		1714002083NRG25010520240024463 01/05/2024 lalli bai 1714002083WL003334 lalli bai 00415 SBIN0005497 1085 1085 Processed 08/05/2024 718729404 lallibai STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-083-004/25
(TENDUDOL) 		1714002083NRG25010520240024464 01/05/2024 kiran bai 1714002083WL003334 kiran bai 00415 SBIN0005497 1085 1085 Processed 08/05/2024 718729404 kiranbai STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-083-004/33
(TENDUDOL) 		1714002083NRG25010520240024467 01/05/2024 rambai 1714002083WL003334 rambai 00415 SBIN0005497 1085 1085 Processed 08/05/2024 718729404 rambai STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-083-004/52
(TENDUDOL) 		1714002083NRG25010520240024468 01/05/2024 BELABAI 1714002083WL003334 BELABAI 00415 SBIN0005497 868 868 Processed 08/05/2024 718729404 BELABAI STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-083-004/54
(TENDUDOL) 		1714002083NRG25010520240024469 01/05/2024 santosi 1714002083WL003334 santosi 00415 SBIN0005497 1085 1085 Processed 08/05/2024 718729404 santosi STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-083-004/61
(TENDUDOL) 		1714002083NRG25010520240024470 01/05/2024 surendra 1714002083WL003334 surendra 00415 SBIN0005497 1085 1085 Processed 08/05/2024 718729404 surendra STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-083-004/85
(TENDUDOL) 		1714002083NRG25010520240024472 01/05/2024 sital singh 1714002083WL003334 sital singh 00415 SBIN0005497 1085 1085 Processed 08/05/2024 718729404 sitalsingh CENTRAL BANK OF INDIA(607115)
99 JAISINGHNAGAR MP-14-002-083-004/88-A
(TENDUDOL) 		1714002083NRG25010520240024473 01/05/2024 ganga 1714002083WL003334 ganga 00415 SBIN0005497 1085 1085 Processed 08/05/2024 718729404 ganga STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-083-004/97-A
(TENDUDOL) 		1714002083NRG25010520240024475 01/05/2024 mantri singh 1714002083WL003334 mantri singh 00415 SBIN0005497 1085 1085 Processed 08/05/2024 718729404 mantrisingh FINO PAYMENTS BANK LTD(608001)
101 JAISINGHNAGAR MP-14-002-083-004/97-A
(TENDUDOL) 		1714002083NRG25010520240024474 01/05/2024 shivkumar 1714002083WL003334 shivkumar 00415 SBIN0005497 1085 1085 Processed 08/05/2024 718729404 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 142632 142632
102 JAISINGHNAGAR MP-14-002-009-001/727
(BARANJH) 		1714002009NRG25010520240024341 01/05/2024 RAMKALESH 1714002009WL003322 RAMKALESH 00415 SBIN0006075 1701 1701 Processed 08/05/2024 718729404 RAMKALESH STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-009-001/798
(BARANJH) 		1714002009NRG25010520240024343 01/05/2024 lavkesh 1714002009WL003322 lavkesh 00415 SBIN0006075 1701 1701 Processed 08/05/2024 718729404 lavkesh STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-009-001/835-A
(BARANJH) 		1714002009NRG25010520240024344 01/05/2024 RAJIV 1714002009WL003322 RAJIV 00415 SBIN0006075 1701 1701 Processed 08/05/2024 718729404 RAJIV STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-009-001/850
(BARANJH) 		1714002009NRG25010520240024345 01/05/2024 kusum bai 1714002009WL003322 kusum bai 00415 SBIN0006075 1701 1701 Processed 08/05/2024 718729404 kusumbai STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-009-001/89
(BARANJH) 		1714002009NRG25010520240024347 01/05/2024 lalbihari 1714002009WL003322 lalbihari 00415 SBIN0006075 1701 1701 Processed 08/05/2024 718729404 lalbihari STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-009-001/89
(BARANJH) 		1714002009NRG25010520240024346 01/05/2024 lolibai 1714002009WL003322 lolibai 00415 SBIN0006075 1701 1701 Processed 08/05/2024 718729404 lolibai STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-009-001/922
(BARANJH) 		1714002009NRG25010520240024348 01/05/2024 ARJUN PRAJAPATI 1714002009WL003322 ARJUN PRAJAPATI 00415 SBIN0006075 1701 1701 Processed 08/05/2024 718729404 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-067-001/8
(PAHDIYA) 		1714002067NRG25010520240024555 01/05/2024 rampal baiga 1714002067WL003349 rampal baiga 00415 SBIN0006075 1200 1200 Processed 08/05/2024 718729404 rampalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG25010520240024288 01/05/2024 mukesh 1714002074WL003316 mukesh 00415 SBIN0006075 2187 2187 Processed 08/05/2024 718729404 mukesh STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-074-001/302
(PONDIKALA) 		1714002074NRG25010520240024290 01/05/2024 sharada 1714002074WL003316 sharada 00415 SBIN0006075 2187 2187 Processed 08/05/2024 718729404 sharada NARMADA JHABUA GRAMIN BANK(508515)
112 JAISINGHNAGAR MP-14-002-074-001/463
(PONDIKALA) 		1714002074NRG25010520240024292 01/05/2024 lalba 1714002074WL003316 lalba 00415 SBIN0006075 2187 2187 Processed 08/05/2024 718729404 lalba STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-074-001/513
(PONDIKALA) 		1714002074NRG25010520240024294 01/05/2024 munna 1714002074WL003316 munna 00415 SBIN0006075 2187 2187 Processed 08/05/2024 718729404 munna STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-074-001/602
(PONDIKALA) 		1714002074NRG25010520240024296 01/05/2024 shesh man 1714002074WL003316 shesh man 00415 SBIN0006075 2187 2187 Processed 08/05/2024 718729404 sheshman STATE BANK OF INDIA(508548)
SubTotal 24042 24042
115 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG25010520240024545 01/05/2024 KOMAL SINGH 1714002067WL003349 KOMAL SINGH 00468 UBIN0576433 1200 1200 Processed 08/05/2024 718729404 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
116 JAISINGHNAGAR MP-14-002-054-001/221
(KUBARA) 		1714002054NRG25010520240024678 01/05/2024 RAMESH 1714002054WL003365 RAMESH 00666 IDFB0041381 2160 2160 Processed 08/05/2024 718729404 RAMESH FINO PAYMENTS BANK LTD(608001)
117 JAISINGHNAGAR MP-14-002-054-001/608-A
(KUBARA) 		1714002054NRG25010520240024708 01/05/2024 gudiya 1714002054WL003365 gudiya 00666 IDFB0041381 2400 2400 Processed 08/05/2024 718729404 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAISINGHNAGAR MP-14-002-054-001/608-A
(KUBARA) 		1714002054NRG25010520240024707 01/05/2024 ramesh 1714002054WL003365 ramesh 00666 IDFB0041381 2400 2400 Processed 08/05/2024 718729404 ramesh IDFC BANK LIMITED(608117)
119 JAISINGHNAGAR MP-14-002-054-001/655-A
(KUBARA) 		1714002054NRG25010520240024718 01/05/2024 SWAMIDEEN 1714002054WL003365 SWAMIDEEN 00666 IDFB0041381 2880 2880 Processed 08/05/2024 718729404 SWAMIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9840 9840
120 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG25010520240024546 01/05/2024 Dhyan Singh 1714002067WL003349 Dhyan Singh 00691 IPOS0000001 1200 1200 Processed 08/05/2024 718729404 DhyanSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
121 JAISINGHNAGAR MP-14-002-008-001/80
(BANSUKALI) 		1714002008NRG25010520240024521 01/05/2024 RAMLAL 1714002008WL003346 RAMLAL 00697 BKID0MG1518 3402 3402 Processed 08/05/2024 718729404 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 JAISINGHNAGAR MP-14-002-067-001/26
(PAHDIYA) 		1714002067NRG25010520240024531 01/05/2024 Juganti 1714002067WL003347 Juganti 00697 BKID0MG1518 400 400 Processed 08/05/2024 718729404 Juganti NARMADA JHABUA GRAMIN BANK(508515)
123 JAISINGHNAGAR MP-14-002-067-001/281
(PAHDIYA) 		1714002067NRG25010520240024572 01/05/2024 ramsajivan 1714002067WL003350 ramsajivan 00697 BKID0MG1518 1200 1200 Processed 08/05/2024 718729404 ramsajivan STATE BANK OF INDIA(508548)
124 JAISINGHNAGAR MP-14-002-067-001/40
(PAHDIYA) 		1714002067NRG25010520240024574 01/05/2024 keshnu baiga 1714002067WL003350 keshnu baiga 00697 BKID0MG1518 1200 1200 Processed 08/05/2024 718729404 keshnubaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6202 6202
125 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG25010520240024287 01/05/2024 deendayal 1714002074WL003316 deendayal 00697 BKID0MG1525 2187 2187 Processed 08/05/2024 718729404 deendayal STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-074-001/368
(PONDIKALA) 		1714002074NRG25010520240024291 01/05/2024 tejbhan 1714002074WL003316 tejbhan 00697 BKID0MG1525 1215 1215 Processed 08/05/2024 718729404 tejbhan STATE BANK OF INDIA(508548)
127 JAISINGHNAGAR MP-14-002-074-001/463
(PONDIKALA) 		1714002074NRG25010520240024293 01/05/2024 molbai 1714002074WL003316 molbai 00697 BKID0MG1525 2187 2187 Processed 08/05/2024 718729404 molbai STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-074-001/602
(PONDIKALA) 		1714002074NRG25010520240024295 01/05/2024 ramvati 1714002074WL003316 ramvati 00697 BKID0MG1525 2187 2187 Processed 08/05/2024 718729404 ramvati STATE BANK OF INDIA(508548)
SubTotal 7776 7776
129 JAISINGHNAGAR MP-14-002-020-001/108-A
(CHARHET) 		1714002020NRG25010520240024862 01/05/2024 kamlesh teli 1714002020WL003380 kamlesh teli 00697 BKID0NAMRGB 1080 1080 Processed 08/05/2024 718729404 kamleshteli NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-020-001/189
(CHARHET) 		1714002020NRG25010520240024864 01/05/2024 rajendra 1714002020WL003380 rajendra 00697 BKID0NAMRGB 1080 1080 Processed 08/05/2024 718729404 rajendra NARMADA JHABUA GRAMIN BANK(508515)
131 JAISINGHNAGAR MP-14-002-020-001/260
(CHARHET) 		1714002020NRG25010520240024867 01/05/2024 geeta 1714002020WL003380 geeta 00697 BKID0NAMRGB 1080 1080 Processed 08/05/2024 718729404 geeta NARMADA JHABUA GRAMIN BANK(508515)
132 JAISINGHNAGAR MP-14-002-020-001/260
(CHARHET) 		1714002020NRG25010520240024866 01/05/2024 shankar 1714002020WL003380 shankar 00697 BKID0NAMRGB 1080 1080 Processed 08/05/2024 718729404 shankar NARMADA JHABUA GRAMIN BANK(508515)
133 JAISINGHNAGAR MP-14-002-020-001/345-A
(CHARHET) 		1714002020NRG25010520240024870 01/05/2024 KAMLESH 1714002020WL003380 KAMLESH 00697 BKID0NAMRGB 1080 1080 Processed 08/05/2024 718729404 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
134 JAISINGHNAGAR MP-14-002-020-001/352
(CHARHET) 		1714002020NRG25010520240024872 01/05/2024 premlal 1714002020WL003380 premlal 00697 BKID0NAMRGB 1080 1080 Processed 08/05/2024 718729404 premlal CENTRAL BANK OF INDIA(607115)
135 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002020NRG25010520240024876 01/05/2024 MUNDIYA 1714002020WL003380 MUNDIYA 00697 BKID0NAMRGB 1080 1080 Processed 08/05/2024 718729404 MUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-067-001/107
(PAHDIYA) 		1714002067NRG25010520240024522 01/05/2024 PHULBAI 1714002067WL003347 PHULBAI 00697 BKID0NAMRGB 400 400 Processed 08/05/2024 718729404 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
137 JAISINGHNAGAR MP-14-002-067-001/117
(PAHDIYA) 		1714002067NRG25010520240024557 01/05/2024 ramnath 1714002067WL003350 ramnath 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 ramnath NARMADA JHABUA GRAMIN BANK(508515)
138 JAISINGHNAGAR MP-14-002-067-001/118-A
(PAHDIYA) 		1714002067NRG25010520240024558 01/05/2024 MUNENDRA PRASAD 1714002067WL003350 MUNENDRA PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 MUNENDRAPRASAD STATE BANK OF INDIA(508548)
139 JAISINGHNAGAR MP-14-002-067-001/118-A
(PAHDIYA) 		1714002067NRG25010520240024559 01/05/2024 savita bhurtiya 1714002067WL003350 savita bhurtiya 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 savitabhurtiya NARMADA JHABUA GRAMIN BANK(508515)
140 JAISINGHNAGAR MP-14-002-067-001/121
(PAHDIYA) 		1714002067NRG25010520240024560 01/05/2024 SHWOMIDEEN 1714002067WL003350 SHWOMIDEEN 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 SHWOMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-067-001/122
(PAHDIYA) 		1714002067NRG25010520240024523 01/05/2024 RAMESH 1714002067WL003347 RAMESH 00697 BKID0NAMRGB 400 400 Processed 08/05/2024 718729404 RAMESH STATE BANK OF INDIA(508548)
142 JAISINGHNAGAR MP-14-002-067-001/125
(PAHDIYA) 		1714002067NRG25010520240024536 01/05/2024 RAMDASH 1714002067WL003349 RAMDASH 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
143 JAISINGHNAGAR MP-14-002-067-001/138
(PAHDIYA) 		1714002067NRG25010520240024525 01/05/2024 BAILU bai 1714002067WL003347 BAILU bai 00697 BKID0NAMRGB 400 400 Processed 08/05/2024 718729404 BAILUbai NARMADA JHABUA GRAMIN BANK(508515)
144 JAISINGHNAGAR MP-14-002-067-001/146
(PAHDIYA) 		1714002067NRG25010520240024538 01/05/2024 RAMGAREEB 1714002067WL003349 RAMGAREEB 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 RAMGAREEB JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
145 JAISINGHNAGAR MP-14-002-067-001/146
(PAHDIYA) 		1714002067NRG25010520240024539 01/05/2024 SHANTI 1714002067WL003349 SHANTI 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-067-001/162
(PAHDIYA) 		1714002067NRG25010520240024526 01/05/2024 urmila 1714002067WL003347 urmila 00697 BKID0NAMRGB 400 400 Processed 08/05/2024 718729404 urmila NARMADA JHABUA GRAMIN BANK(508515)
147 JAISINGHNAGAR MP-14-002-067-001/174-A
(PAHDIYA) 		1714002067NRG25010520240024563 01/05/2024 GEETA DEVI 1714002067WL003350 GEETA DEVI 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 GEETADEVI STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-067-001/183
(PAHDIYA) 		1714002067NRG25010520240024564 01/05/2024 Chaurasiya 1714002067WL003350 Chaurasiya 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 Chaurasiya FINO PAYMENTS BANK LTD(608001)
149 JAISINGHNAGAR MP-14-002-067-001/183
(PAHDIYA) 		1714002067NRG25010520240024565 01/05/2024 thudu.baiga 1714002067WL003350 thudu.baiga 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 thudu.baiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
150 JAISINGHNAGAR MP-14-002-067-001/189
(PAHDIYA) 		1714002067NRG25010520240024527 01/05/2024 PHULBAI 1714002067WL003347 PHULBAI 00697 BKID0NAMRGB 400 400 Processed 08/05/2024 718729404 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
151 JAISINGHNAGAR MP-14-002-067-001/19
(PAHDIYA) 		1714002067NRG25010520240024541 01/05/2024 deendayal 1714002067WL003349 deendayal 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 deendayal NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-067-001/209
(PAHDIYA) 		1714002067NRG25010520240024568 01/05/2024 munnibai 1714002067WL003350 munnibai 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 munnibai FINO PAYMENTS BANK LTD(608001)
153 JAISINGHNAGAR MP-14-002-067-001/209
(PAHDIYA) 		1714002067NRG25010520240024543 01/05/2024 UDAYBHAN 1714002067WL003349 UDAYBHAN 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 UDAYBHAN NARMADA JHABUA GRAMIN BANK(508515)
154 JAISINGHNAGAR MP-14-002-067-001/210
(PAHDIYA) 		1714002067NRG25010520240024528 01/05/2024 manrajiya bai 1714002067WL003347 manrajiya bai 00697 BKID0NAMRGB 400 400 Processed 08/05/2024 718729404 manrajiyabai NARMADA JHABUA GRAMIN BANK(508515)
155 JAISINGHNAGAR MP-14-002-067-001/227
(PAHDIYA) 		1714002067NRG25010520240024529 01/05/2024 parmila bai 1714002067WL003347 parmila bai 00697 BKID0NAMRGB 400 400 Processed 08/05/2024 718729404 parmilabai NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG25010520240024570 01/05/2024 susheela singh 1714002067WL003350 susheela singh 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 susheelasingh CENTRAL BANK OF INDIA(607115)
157 JAISINGHNAGAR MP-14-002-067-001/26
(PAHDIYA) 		1714002067NRG25010520240024530 01/05/2024 SAVITRI 1714002067WL003347 SAVITRI 00697 BKID0NAMRGB 400 400 Processed 08/05/2024 718729404 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-067-001/265
(PAHDIYA) 		1714002067NRG25010520240024544 01/05/2024 rambati 1714002067WL003349 rambati 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 rambati NARMADA JHABUA GRAMIN BANK(508515)
159 JAISINGHNAGAR MP-14-002-067-001/270
(PAHDIYA) 		1714002067NRG25010520240024532 01/05/2024 babi bai 1714002067WL003347 babi bai 00697 BKID0NAMRGB 400 400 Processed 08/05/2024 718729404 babibai NARMADA JHABUA GRAMIN BANK(508515)
160 JAISINGHNAGAR MP-14-002-067-001/290
(PAHDIYA) 		1714002067NRG25010520240024548 01/05/2024 shrinivas 1714002067WL003349 shrinivas 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 shrinivas NARMADA JHABUA GRAMIN BANK(508515)
161 JAISINGHNAGAR MP-14-002-067-001/49
(PAHDIYA) 		1714002067NRG25010520240024549 01/05/2024 terashiya 1714002067WL003349 terashiya 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 terashiya STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-067-001/50
(PAHDIYA) 		1714002067NRG25010520240024575 01/05/2024 munnidevi 1714002067WL003350 munnidevi 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 munnidevi NARMADA JHABUA GRAMIN BANK(508515)
163 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG25010520240024551 01/05/2024 chandravati 1714002067WL003349 chandravati 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 chandravati FINO PAYMENTS BANK LTD(608001)
164 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG25010520240024550 01/05/2024 dayaram 1714002067WL003349 dayaram 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 dayaram NARMADA JHABUA GRAMIN BANK(508515)
165 JAISINGHNAGAR MP-14-002-067-001/66
(PAHDIYA) 		1714002067NRG25010520240024552 01/05/2024 RAMBAKASH 1714002067WL003349 RAMBAKASH 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 RAMBAKASH NARMADA JHABUA GRAMIN BANK(508515)
166 JAISINGHNAGAR MP-14-002-067-001/72
(PAHDIYA) 		1714002067NRG25010520240024533 01/05/2024 munni bai 1714002067WL003347 munni bai 00697 BKID0NAMRGB 400 400 Processed 08/05/2024 718729404 munnibai NARMADA JHABUA GRAMIN BANK(508515)
167 JAISINGHNAGAR MP-14-002-067-001/8
(PAHDIYA) 		1714002067NRG25010520240024556 01/05/2024 siyabati baiga 1714002067WL003349 siyabati baiga 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 siyabatibaiga NARMADA JHABUA GRAMIN BANK(508515)
168 JAISINGHNAGAR MP-14-002-067-001/87
(PAHDIYA) 		1714002067NRG25010520240024577 01/05/2024 ramrati 1714002067WL003350 ramrati 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 ramrati STATE BANK OF INDIA(508548)
169 JAISINGHNAGAR MP-14-002-067-001/87
(PAHDIYA) 		1714002067NRG25010520240024576 01/05/2024 shivprasad 1714002067WL003350 shivprasad 00697 BKID0NAMRGB 1200 1200 Processed 08/05/2024 718729404 shivprasad STATE BANK OF INDIA(508548)
170 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG25010520240024289 01/05/2024 Roshanee 1714002074WL003316 Roshanee 00697 BKID0NAMRGB 2187 2187 Processed 08/05/2024 718729404 Roshanee NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-074-001/74
(PONDIKALA) 		1714002074NRG25010520240024297 01/05/2024 PARBATI 1714002074WL003316 PARBATI 00697 BKID0NAMRGB 1944 1944 Processed 08/05/2024 718729404 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44491 44491
Total 295709 295709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 Bank of Baroda BARB0KHADDA KHADDA, MP 3402
2 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 Central Bank Of India CBIN0281166 BEOHARI 1701
3 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 Central Bank Of India CBIN0282021 AMJHOR 32055
4 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 Central Bank Of India CBIN0282690 SIDHI 7560
5 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 Central Bank Of India CBIN0283036 KANADI KHURD 13608
6 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 State Bank of India SBIN0005497 JAISINGHNAGAR 142632
7 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 State Bank of India SBIN0006075 BEOHARI 24042
8 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 Union Bank of India UBIN0576433 BEOHARI 1200
9 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 9840
10 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 India Post Payments Bank IPOS0000001 Shahdol 1200
11 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 6202
12 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 7776
13 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 40360
14 JAISINGHNAGAR MP1714002_010524APB_FTO_24195 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4131

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