Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_181223APB_FTO_396664
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-14-002-005-001/9
(BALODI WEST.) 		1714002005NRG24181220230416831 18/12/2023 pritam 1714002005WL021783 pritam 00415 SBIN0005495 1547 1547 Processed 11/03/2024 645510163 pritam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-013-001/105
(BASOHARA) 		1714002013NRG24181220230417776 18/12/2023 KATKUBAIGA 1714002013WL021820 KATKUBAIGA 00415 SBIN0005497 100 100 Processed 11/03/2024 645510163 KATKUBAIGA STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-013-001/69
(BASOHARA) 		1714002013NRG24181220230417778 18/12/2023 raina bai 1714002013WL021820 raina bai 00415 SBIN0005497 100 100 Processed 11/03/2024 645510163 rainabai STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-013-001/69
(BASOHARA) 		1714002013NRG24181220230417777 18/12/2023 ramshay 1714002013WL021820 ramshay 00415 SBIN0005497 100 100 Processed 11/03/2024 645510163 ramshay STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-013-002/52
(BASOHARA) 		1714002013NRG24181220230417780 18/12/2023 ANANTI 1714002013WL021820 ANANTI 00415 SBIN0005497 100 100 Processed 11/03/2024 645510163 ANANTI STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-013-002/52
(BASOHARA) 		1714002013NRG24181220230417779 18/12/2023 SUDAMA 1714002013WL021820 SUDAMA 00415 SBIN0005497 100 100 Processed 11/03/2024 645510163 SUDAMA STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-013-002/8
(BASOHARA) 		1714002013NRG24181220230417781 18/12/2023 DHANU 1714002013WL021820 DHANU 00415 SBIN0005497 100 100 Processed 11/03/2024 645510163 DHANU STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-061-001/128
(MASIYARY) 		1714002061NRG24181220230417920 18/12/2023 sudama 1714002061WL021826 sudama 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 sudama STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-061-001/128
(MASIYARY) 		1714002061NRG24181220230417919 18/12/2023 sudama 1714002061WL021826 sudama 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 sudama STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-061-001/58
(MASIYARY) 		1714002061NRG24181220230417943 18/12/2023 dinesh 1714002061WL021826 dinesh 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINGHNAGAR MP-14-002-061-001/58
(MASIYARY) 		1714002061NRG24181220230417944 18/12/2023 dinesh 1714002061WL021826 dinesh 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAISINGHNAGAR MP-14-002-061-001/59
(MASIYARY) 		1714002061NRG24181220230417945 18/12/2023 amarbahadur 1714002061WL021826 amarbahadur 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 amarbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAISINGHNAGAR MP-14-002-061-001/59
(MASIYARY) 		1714002061NRG24181220230417946 18/12/2023 amarbahadur 1714002061WL021826 amarbahadur 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 amarbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAISINGHNAGAR MP-14-002-061-001/60
(MASIYARY) 		1714002061NRG24181220230417948 18/12/2023 babiya 1714002061WL021826 babiya 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 babiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINGHNAGAR MP-14-002-061-001/60
(MASIYARY) 		1714002061NRG24181220230417950 18/12/2023 babiya 1714002061WL021826 babiya 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 babiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINGHNAGAR MP-14-002-061-001/60
(MASIYARY) 		1714002061NRG24181220230417949 18/12/2023 SUMIRAN 1714002061WL021826 SUMIRAN 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 SUMIRAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 JAISINGHNAGAR MP-14-002-061-001/60
(MASIYARY) 		1714002061NRG24181220230417947 18/12/2023 SUMIRAN 1714002061WL021826 SUMIRAN 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 SUMIRAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24181220230417952 18/12/2023 bukaile 1714002061WL021826 bukaile 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 bukaile STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24181220230417954 18/12/2023 bukaile 1714002061WL021826 bukaile 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 bukaile STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24181220230417953 18/12/2023 maheep 1714002061WL021826 maheep 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 maheep INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24181220230417951 18/12/2023 maheep 1714002061WL021826 maheep 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 maheep INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24181220230417955 18/12/2023 santulal 1714002061WL021826 santulal 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 santulal STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-061-001/61-A
(MASIYARY) 		1714002061NRG24181220230417956 18/12/2023 santulal 1714002061WL021826 santulal 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 santulal STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-061-001/62
(MASIYARY) 		1714002061NRG24181220230417957 18/12/2023 gahnu 1714002061WL021826 gahnu 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 gahnu INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINGHNAGAR MP-14-002-061-001/62
(MASIYARY) 		1714002061NRG24181220230417958 18/12/2023 SAVITA 1714002061WL021826 SAVITA 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG24181220230417960 18/12/2023 gudiya 1714002061WL021826 gudiya 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG24181220230417962 18/12/2023 gudiya 1714002061WL021826 gudiya 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG24181220230417961 18/12/2023 SUPHAL 1714002061WL021826 SUPHAL 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 SUPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAISINGHNAGAR MP-14-002-061-001/65
(MASIYARY) 		1714002061NRG24181220230417959 18/12/2023 SUPHAL 1714002061WL021826 SUPHAL 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 SUPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAISINGHNAGAR MP-14-002-061-001/66
(MASIYARY) 		1714002061NRG24181220230417965 18/12/2023 galli 1714002061WL021826 galli 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 galli INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAISINGHNAGAR MP-14-002-061-001/66
(MASIYARY) 		1714002061NRG24181220230417963 18/12/2023 galli 1714002061WL021826 galli 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 galli INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAISINGHNAGAR MP-14-002-061-001/66
(MASIYARY) 		1714002061NRG24181220230417966 18/12/2023 suhana 1714002061WL021826 suhana 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 suhana INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINGHNAGAR MP-14-002-061-001/66
(MASIYARY) 		1714002061NRG24181220230417964 18/12/2023 suhana 1714002061WL021826 suhana 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 suhana INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAISINGHNAGAR MP-14-002-061-001/66-A
(MASIYARY) 		1714002061NRG24181220230417968 18/12/2023 santosh raidas 1714002061WL021826 santosh raidas 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 santoshraidas INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAISINGHNAGAR MP-14-002-061-001/66-A
(MASIYARY) 		1714002061NRG24181220230417967 18/12/2023 santosh raidas 1714002061WL021826 santosh raidas 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 santoshraidas INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAISINGHNAGAR MP-14-002-061-001/69
(MASIYARY) 		1714002061NRG24181220230417970 18/12/2023 lakhan 1714002061WL021826 lakhan 00415 SBIN0005497 400 400 Processed 11/03/2024 645510163 lakhan STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-061-001/69
(MASIYARY) 		1714002061NRG24181220230417971 18/12/2023 mala 1714002061WL021826 mala 00415 SBIN0005497 1200 1200 Processed 11/03/2024 645510163 mala STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-061-001/69
(MASIYARY) 		1714002061NRG24181220230417969 18/12/2023 mala 1714002061WL021826 mala 00415 SBIN0005497 200 200 Processed 11/03/2024 645510163 mala STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-061-001/73
(MASIYARY) 		1714002061NRG24181220230417972 18/12/2023 indrpal 1714002061WL021826 indrpal 00415 SBIN0005497 1200 1200 Rejected 11/03/2024 645510163 A/c Blocked or Frozen
40 JAISINGHNAGAR MP-14-002-061-001/73
(MASIYARY) 		1714002061NRG24181220230417973 18/12/2023 indrpal 1714002061WL021826 indrpal 00415 SBIN0005497 200 200 Rejected 11/03/2024 645510163 A/c Blocked or Frozen
SubTotal 22400 22400
41 JAISINGHNAGAR MP-14-002-005-001/113
(BALODI WEST.) 		1714002005NRG24181220230416809 18/12/2023 manoj 1714002005WL021783 manoj 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 manoj STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-005-001/123
(BALODI WEST.) 		1714002005NRG24181220230416810 18/12/2023 AMBIKA PRASAD 1714002005WL021783 AMBIKA PRASAD 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 AMBIKAPRASAD STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-005-001/146
(BALODI WEST.) 		1714002005NRG24181220230416811 18/12/2023 LALMANI 1714002005WL021783 LALMANI 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 LALMANI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-005-001/153
(BALODI WEST.) 		1714002005NRG24181220230416812 18/12/2023 angta 1714002005WL021783 angta 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 angta STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-005-001/156
(BALODI WEST.) 		1714002005NRG24181220230416814 18/12/2023 ARCHANA URF SANGEETA 1714002005WL021783 ARCHANA URF SANGEETA 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 ARCHANAURFSANGEETA STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-005-001/156
(BALODI WEST.) 		1714002005NRG24181220230416813 18/12/2023 sukhlal 1714002005WL021783 sukhlal 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 sukhlal STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-005-001/16
(BALODI WEST.) 		1714002005NRG24181220230416816 18/12/2023 ANARKALI 1714002005WL021783 ANARKALI 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 ANARKALI STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-005-001/16
(BALODI WEST.) 		1714002005NRG24181220230416815 18/12/2023 shovnath 1714002005WL021783 shovnath 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 shovnath STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-005-001/2
(BALODI WEST.) 		1714002005NRG24181220230416819 18/12/2023 LAUGI 1714002005WL021783 LAUGI 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 LAUGI STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002005NRG24181220230416821 18/12/2023 MUNNI BAI 1714002005WL021783 MUNNI BAI 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 MUNNIBAI STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-005-001/35
(BALODI WEST.) 		1714002005NRG24181220230416820 18/12/2023 SHYAMBIHARI 1714002005WL021783 SHYAMBIHARI 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 SHYAMBIHARI STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-005-001/37
(BALODI WEST.) 		1714002005NRG24181220230416823 18/12/2023 Kiran Patel 1714002005WL021783 Kiran Patel 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 KiranPatel NARMADA JHABUA GRAMIN BANK(508515)
53 JAISINGHNAGAR MP-14-002-005-001/37
(BALODI WEST.) 		1714002005NRG24181220230416822 18/12/2023 MUNIM 1714002005WL021783 MUNIM 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 MUNIM STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-005-001/47
(BALODI WEST.) 		1714002005NRG24181220230416825 18/12/2023 RAJJU 1714002005WL021783 RAJJU 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAISINGHNAGAR MP-14-002-005-001/47
(BALODI WEST.) 		1714002005NRG24181220230416824 18/12/2023 SHARMAN 1714002005WL021783 SHARMAN 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 SHARMAN STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-005-001/48
(BALODI WEST.) 		1714002005NRG24181220230416826 18/12/2023 RAMSWARITH 1714002005WL021783 RAMSWARITH 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 RAMSWARITH STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-005-001/55
(BALODI WEST.) 		1714002005NRG24181220230416827 18/12/2023 SUSHILA 1714002005WL021783 SUSHILA 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 SUSHILA STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-005-001/55-A
(BALODI WEST.) 		1714002005NRG24181220230416828 18/12/2023 ANJU 1714002005WL021783 ANJU 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 ANJU STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-005-001/56
(BALODI WEST.) 		1714002005NRG24181220230416829 18/12/2023 SAVITREE 1714002005WL021783 SAVITREE 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 SAVITREE STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-005-002/147
(BALODI WEST.) 		1714002005NRG24181220230416833 18/12/2023 fulbai 1714002005WL021783 fulbai 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 fulbai STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-005-002/147
(BALODI WEST.) 		1714002005NRG24181220230416832 18/12/2023 vinay 1714002005WL021783 vinay 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 vinay STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-005-002/16
(BALODI WEST.) 		1714002005NRG24181220230416834 18/12/2023 NANBAI 1714002005WL021783 NANBAI 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
63 JAISINGHNAGAR MP-14-002-005-002/168
(BALODI WEST.) 		1714002005NRG24181220230416835 18/12/2023 PRAMOD 1714002005WL021783 PRAMOD 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 PRAMOD STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-005-002/170-A
(BALODI WEST.) 		1714002005NRG24181220230416837 18/12/2023 SITA 1714002005WL021783 SITA 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 SITA STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-005-002/40
(BALODI WEST.) 		1714002005NRG24181220230416838 18/12/2023 SUMEELA 1714002005WL021783 SUMEELA 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645510163 SUMEELA NARMADA JHABUA GRAMIN BANK(508515)
66 JAISINGHNAGAR MP-14-002-037-001/146
(GHORSA) 		1714002037NRG24181220230417613 18/12/2023 priti kahar 1714002037WL021809 priti kahar 00415 SBIN0006075 200 200 Processed 11/03/2024 645510163 pritikahar STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-037-001/196
(GHORSA) 		1714002037NRG24181220230417624 18/12/2023 Maya kahar 1714002037WL021809 Maya kahar 00415 SBIN0006075 1000 1000 Processed 11/03/2024 645510163 Mayakahar STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-037-001/197
(GHORSA) 		1714002037NRG24181220230417626 18/12/2023 santi singh 1714002037WL021809 santi singh 00415 SBIN0006075 1100 1100 Processed 11/03/2024 645510163 santisingh STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-037-001/20-A
(GHORSA) 		1714002037NRG24181220230417627 18/12/2023 munni 1714002037WL021809 munni 00415 SBIN0006075 400 400 Processed 11/03/2024 645510163 munni STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-037-001/222
(GHORSA) 		1714002037NRG24181220230417630 18/12/2023 rakesh 1714002037WL021809 rakesh 00415 SBIN0006075 1100 1100 Processed 11/03/2024 645510163 rakesh STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-037-001/53
(GHORSA) 		1714002037NRG24181220230417632 18/12/2023 maya kol 1714002037WL021809 maya kol 00415 SBIN0006075 200 200 Processed 11/03/2024 645510163 mayakol INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAISINGHNAGAR MP-14-002-075-002/158
(REUSA) 		1714002075NRG24181220230416710 18/12/2023 shivlal 1714002075WL021778 shivlal 00415 SBIN0006075 1302 1302 Processed 11/03/2024 645510163 shivlal STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-075-002/161-A
(REUSA) 		1714002075NRG24181220230416711 18/12/2023 Avdhesh 1714002075WL021778 Avdhesh 00415 SBIN0006075 1302 1302 Processed 11/03/2024 645510163 Avdhesh STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-075-002/167
(REUSA) 		1714002075NRG24181220230416712 18/12/2023 badri prasad 1714002075WL021778 badri prasad 00415 SBIN0006075 1302 1302 Processed 11/03/2024 645510163 badriprasad STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-075-002/167-B
(REUSA) 		1714002075NRG24181220230416713 18/12/2023 VIJAY PAL 1714002075WL021778 VIJAY PAL 00415 SBIN0006075 1302 1302 Processed 11/03/2024 645510163 VIJAYPAL STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-075-002/168
(REUSA) 		1714002075NRG24181220230416714 18/12/2023 LALLU 1714002075WL021778 LALLU 00415 SBIN0006075 1302 1302 Processed 11/03/2024 645510163 LALLU STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-075-002/18
(REUSA) 		1714002075NRG24181220230416715 18/12/2023 rajbhan 1714002075WL021778 rajbhan 00415 SBIN0006075 1302 1302 Processed 11/03/2024 645510163 rajbhan STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-075-002/20
(REUSA) 		1714002075NRG24181220230416716 18/12/2023 beeran 1714002075WL021778 beeran 00415 SBIN0006075 1302 1302 Processed 11/03/2024 645510163 beeran STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-075-002/31
(REUSA) 		1714002075NRG24181220230416717 18/12/2023 bacchulal 1714002075WL021778 bacchulal 00415 SBIN0006075 1302 1302 Processed 11/03/2024 645510163 bacchulal STATE BANK OF INDIA(508548)
SubTotal 53091 53091
80 JAISINGHNAGAR MP-14-002-005-002/170-A
(BALODI WEST.) 		1714002005NRG24181220230416836 18/12/2023 RAMKESH 1714002005WL021783 RAMKESH 00415 SBIN0008283 1547 1547 Processed 11/03/2024 645510163 RAMKESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 JAISINGHNAGAR MP-14-002-037-001/111
(GHORSA) 		1714002037NRG24181220230417594 18/12/2023 munnelal 1714002037WL021809 munnelal 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645510163 munnelal STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-037-001/114
(GHORSA) 		1714002037NRG24181220230417596 18/12/2023 sukhsen panika 1714002037WL021809 sukhsen panika 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645510163 sukhsenpanika NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-037-001/120
(GHORSA) 		1714002037NRG24181220230417601 18/12/2023 bitti 1714002037WL021809 bitti 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645510163 bitti NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-037-001/135
(GHORSA) 		1714002037NRG24181220230417605 18/12/2023 belabai 1714002037WL021809 belabai 00697 BKID0MG1525 400 400 Processed 11/03/2024 645510163 belabai NARMADA JHABUA GRAMIN BANK(508515)
85 JAISINGHNAGAR MP-14-002-037-001/143
(GHORSA) 		1714002037NRG24181220230417611 18/12/2023 puniya 1714002037WL021809 puniya 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645510163 puniya STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-037-001/144-A
(GHORSA) 		1714002037NRG24181220230417612 18/12/2023 shakuntla 1714002037WL021809 shakuntla 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645510163 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
87 JAISINGHNAGAR MP-14-002-037-001/148
(GHORSA) 		1714002037NRG24181220230417614 18/12/2023 sangita 1714002037WL021809 sangita 00697 BKID0MG1525 800 800 Processed 12/03/2024 645510163 sangita UNION BANK OF INDIA(508500)
88 JAISINGHNAGAR MP-14-002-037-001/15
(GHORSA) 		1714002037NRG24181220230417615 18/12/2023 saroj 1714002037WL021809 saroj 00697 BKID0MG1525 600 600 Processed 11/03/2024 645510163 saroj NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-037-001/174-A
(GHORSA) 		1714002037NRG24181220230417616 18/12/2023 chhotbhaiya 1714002037WL021809 chhotbhaiya 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645510163 chhotbhaiya NARMADA JHABUA GRAMIN BANK(508515)
90 JAISINGHNAGAR MP-14-002-037-001/180
(GHORSA) 		1714002037NRG24181220230417617 18/12/2023 kusum 1714002037WL021809 kusum 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645510163 kusum STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-037-001/183-A
(GHORSA) 		1714002037NRG24181220230417619 18/12/2023 shakuntla 1714002037WL021809 shakuntla 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645510163 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
92 JAISINGHNAGAR MP-14-002-037-001/183-B
(GHORSA) 		1714002037NRG24181220230417620 18/12/2023 chandrabhan 1714002037WL021809 chandrabhan 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645510163 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
93 JAISINGHNAGAR MP-14-002-037-001/183-B
(GHORSA) 		1714002037NRG24181220230417621 18/12/2023 savitri 1714002037WL021809 savitri 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645510163 savitri NARMADA JHABUA GRAMIN BANK(508515)
94 JAISINGHNAGAR MP-14-002-037-001/189
(GHORSA) 		1714002037NRG24181220230417622 18/12/2023 yashoda 1714002037WL021809 yashoda 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645510163 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
95 JAISINGHNAGAR MP-14-002-037-001/197
(GHORSA) 		1714002037NRG24181220230417625 18/12/2023 ajaysingh gond 1714002037WL021809 ajaysingh gond 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645510163 ajaysinghgond NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-037-001/201
(GHORSA) 		1714002037NRG24181220230417628 18/12/2023 ramcharan 1714002037WL021809 ramcharan 00697 BKID0MG1525 800 800 Processed 11/03/2024 645510163 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
97 JAISINGHNAGAR MP-14-002-037-001/222
(GHORSA) 		1714002037NRG24181220230417631 18/12/2023 RANI 1714002037WL021809 RANI 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645510163 RANI STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-037-001/60
(GHORSA) 		1714002037NRG24181220230417633 18/12/2023 bijay 1714002037WL021809 bijay 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645510163 bijay NARMADA JHABUA GRAMIN BANK(508515)
99 JAISINGHNAGAR MP-14-002-037-001/66
(GHORSA) 		1714002037NRG24181220230417634 18/12/2023 chiten bai kol 1714002037WL021809 chiten bai kol 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645510163 chitenbaikol NARMADA JHABUA GRAMIN BANK(508515)
100 JAISINGHNAGAR MP-14-002-037-001/73
(GHORSA) 		1714002037NRG24181220230417635 18/12/2023 santu 1714002037WL021809 santu 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645510163 santu NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-037-001/80
(GHORSA) 		1714002037NRG24181220230417637 18/12/2023 sardda 1714002037WL021809 sardda 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645510163 sardda NARMADA JHABUA GRAMIN BANK(508515)
102 JAISINGHNAGAR MP-14-002-037-001/91
(GHORSA) 		1714002037NRG24181220230417638 18/12/2023 virendra kol 1714002037WL021809 virendra kol 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645510163 virendrakol STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-037-001/95
(GHORSA) 		1714002037NRG24181220230417639 18/12/2023 daduram 1714002037WL021809 daduram 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645510163 daduram NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-037-003/12
(GHORSA) 		1714002037NRG24181220230417640 18/12/2023 munne lal 1714002037WL021809 munne lal 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645510163 munnelal NARMADA JHABUA GRAMIN BANK(508515)
105 JAISINGHNAGAR MP-14-002-037-003/22
(GHORSA) 		1714002037NRG24181220230417641 18/12/2023 chotelal 1714002037WL021809 chotelal 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645510163 chotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24800 24800
106 JAISINGHNAGAR MP-14-002-005-001/173-A
(BALODI WEST.) 		1714002005NRG24181220230416818 18/12/2023 SHUVADRA 1714002005WL021783 SHUVADRA 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645510163 SHUVADRA NARMADA JHABUA GRAMIN BANK(508515)
107 JAISINGHNAGAR MP-14-002-037-001/102
(GHORSA) 		1714002037NRG24181220230417589 18/12/2023 shivkumar 1714002037WL021809 shivkumar 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645510163 shivkumar STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-037-001/104
(GHORSA) 		1714002037NRG24181220230417591 18/12/2023 buiya 1714002037WL021809 buiya 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645510163 buiya NARMADA JHABUA GRAMIN BANK(508515)
109 JAISINGHNAGAR MP-14-002-037-001/104
(GHORSA) 		1714002037NRG24181220230417590 18/12/2023 gorelal 1714002037WL021809 gorelal 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645510163 gorelal NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-037-001/109
(GHORSA) 		1714002037NRG24181220230417592 18/12/2023 kamlesh 1714002037WL021809 kamlesh 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645510163 kamlesh CENTRAL BANK OF INDIA(607115)
111 JAISINGHNAGAR MP-14-002-037-001/109
(GHORSA) 		1714002037NRG24181220230417593 18/12/2023 MAMTA 1714002037WL021809 MAMTA 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645510163 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
112 JAISINGHNAGAR MP-14-002-037-001/111
(GHORSA) 		1714002037NRG24181220230417595 18/12/2023 KALABATI 1714002037WL021809 KALABATI 00697 BKID0NAMRGB 1100 1100 Processed 11/03/2024 645510163 KALABATI STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-037-001/119
(GHORSA) 		1714002037NRG24181220230417598 18/12/2023 MURAI 1714002037WL021809 MURAI 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645510163 MURAI NARMADA JHABUA GRAMIN BANK(508515)
114 JAISINGHNAGAR MP-14-002-037-001/129
(GHORSA) 		1714002037NRG24181220230417602 18/12/2023 ramesh 1714002037WL021809 ramesh 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645510163 ramesh NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-037-001/131
(GHORSA) 		1714002037NRG24181220230417604 18/12/2023 rajkaran 1714002037WL021809 rajkaran 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 645510163 rajkaran NARMADA JHABUA GRAMIN BANK(508515)
116 JAISINGHNAGAR MP-14-002-037-001/138
(GHORSA) 		1714002037NRG24181220230417607 18/12/2023 BUIYA 1714002037WL021809 BUIYA 00697 BKID0NAMRGB 200 200 Processed 11/03/2024 645510163 BUIYA NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-037-001/139
(GHORSA) 		1714002037NRG24181220230417608 18/12/2023 mayabai 1714002037WL021809 mayabai 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 645510163 mayabai NARMADA JHABUA GRAMIN BANK(508515)
118 JAISINGHNAGAR MP-14-002-037-001/140
(GHORSA) 		1714002037NRG24181220230417609 18/12/2023 santosh 1714002037WL021809 santosh 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645510163 santosh NARMADA JHABUA GRAMIN BANK(508515)
119 JAISINGHNAGAR MP-14-002-037-001/141
(GHORSA) 		1714002037NRG24181220230417610 18/12/2023 jagotiya 1714002037WL021809 jagotiya 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645510163 jagotiya STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-037-001/80
(GHORSA) 		1714002037NRG24181220230417636 18/12/2023 suneel kumar 1714002037WL021809 suneel kumar 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645510163 suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
121 JAISINGHNAGAR MP-14-002-075-002/152
(REUSA) 		1714002075NRG24181220230416708 18/12/2023 kamta 1714002075WL021778 kamta 00697 BKID0NAMRGB 1302 1302 Processed 11/03/2024 645510163 kamta STATE BANK OF INDIA(508548)
SubTotal 15949 15949
Total 119334 119334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_181223APB_FTO_396664 State Bank of India SBIN0005495 MANPUR 1547
2 JAISINGHNAGAR MP1714002_181223APB_FTO_396664 State Bank of India SBIN0005497 JAISINGHNAGAR 22400
3 JAISINGHNAGAR MP1714002_181223APB_FTO_396664 State Bank of India SBIN0006075 BEOHARI 53091
4 JAISINGHNAGAR MP1714002_181223APB_FTO_396664 State Bank of India SBIN0008283 PITHAMPUR 1547
5 JAISINGHNAGAR MP1714002_181223APB_FTO_396664 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 24800
6 JAISINGHNAGAR MP1714002_181223APB_FTO_396664 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1547
7 JAISINGHNAGAR MP1714002_181223APB_FTO_396664 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 14402

Download In Excel