Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:21:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_170124APB_FTO_434306
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-14-002-064-002/101
(MUDARIYATOLA) 		1714002064NRG24170120240504496 17/01/2024 DALPRASAD 1714002064WL024592 DALPRASAD 00089 CBIN0282690 1200 1200 Processed 14/03/2024 706592668 DALPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-064-002/102
(MUDARIYATOLA) 		1714002064NRG24170120240504497 17/01/2024 gudiya yadav 1714002064WL024592 gudiya yadav 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706592668 gudiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAISINGHNAGAR MP-14-002-064-002/116
(MUDARIYATOLA) 		1714002064NRG24170120240504504 17/01/2024 kusumkali 1714002064WL024592 kusumkali 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706592668 kusumkali STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-064-002/15
(MUDARIYATOLA) 		1714002064NRG24170120240504514 17/01/2024 PANCHRAJ 1714002064WL024592 PANCHRAJ 00415 SBIN0005497 800 800 Processed 14/03/2024 706592668 PANCHRAJ NARMADA JHABUA GRAMIN BANK(508515)
5 JAISINGHNAGAR MP-14-002-064-002/22
(MUDARIYATOLA) 		1714002064NRG24170120240504524 17/01/2024 ramkali 1714002064WL024592 ramkali 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706592668 ramkali STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-064-002/33
(MUDARIYATOLA) 		1714002064NRG24170120240504533 17/01/2024 babli singh 1714002064WL024592 babli singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706592668 bablisingh STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-064-002/57
(MUDARIYATOLA) 		1714002064NRG24170120240504546 17/01/2024 Suman singh 1714002064WL024592 Suman singh 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706592668 Sumansingh STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-064-002/59
(MUDARIYATOLA) 		1714002064NRG24170120240504547 17/01/2024 shantibai 1714002064WL024592 shantibai 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706592668 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINGHNAGAR MP-14-002-064-002/73
(MUDARIYATOLA) 		1714002064NRG24170120240504563 17/01/2024 Roshani 1714002064WL024592 Roshani 00415 SBIN0005497 1200 1200 Processed 14/03/2024 706592668 Roshani STATE BANK OF INDIA(508548)
SubTotal 9200 9200
10 JAISINGHNAGAR MP-14-002-064-002/100
(MUDARIYATOLA) 		1714002064NRG24170120240504494 17/01/2024 RAMADHEEN 1714002064WL024592 RAMADHEEN 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 RAMADHEEN NARMADA JHABUA GRAMIN BANK(508515)
11 JAISINGHNAGAR MP-14-002-064-002/100
(MUDARIYATOLA) 		1714002064NRG24170120240504495 17/01/2024 SAVITA 1714002064WL024592 SAVITA 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
12 JAISINGHNAGAR MP-14-002-064-002/105
(MUDARIYATOLA) 		1714002064NRG24170120240504498 17/01/2024 amar 1714002064WL024592 amar 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 amar STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-064-002/106
(MUDARIYATOLA) 		1714002064NRG24170120240504499 17/01/2024 sunita 1714002064WL024592 sunita 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 sunita STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-064-002/111
(MUDARIYATOLA) 		1714002064NRG24170120240504500 17/01/2024 bhaiyalal 1714002064WL024592 bhaiyalal 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
15 JAISINGHNAGAR MP-14-002-064-002/111
(MUDARIYATOLA) 		1714002064NRG24170120240504501 17/01/2024 sushila 1714002064WL024592 sushila 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 sushila NARMADA JHABUA GRAMIN BANK(508515)
16 JAISINGHNAGAR MP-14-002-064-002/114
(MUDARIYATOLA) 		1714002064NRG24170120240504502 17/01/2024 Lila 1714002064WL024592 Lila 00697 BKID0MG1518 800 800 Processed 14/03/2024 706592668 Lila NARMADA JHABUA GRAMIN BANK(508515)
17 JAISINGHNAGAR MP-14-002-064-002/116
(MUDARIYATOLA) 		1714002064NRG24170120240504503 17/01/2024 AMARJEET 1714002064WL024592 AMARJEET 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 AMARJEET STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-064-002/118
(MUDARIYATOLA) 		1714002064NRG24170120240504505 17/01/2024 shyamvati 1714002064WL024592 shyamvati 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
19 JAISINGHNAGAR MP-14-002-064-002/119
(MUDARIYATOLA) 		1714002064NRG24170120240504506 17/01/2024 bihari 1714002064WL024592 bihari 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 bihari NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-064-002/119
(MUDARIYATOLA) 		1714002064NRG24170120240504507 17/01/2024 RAMBAI 1714002064WL024592 RAMBAI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
21 JAISINGHNAGAR MP-14-002-064-002/122
(MUDARIYATOLA) 		1714002064NRG24170120240504512 17/01/2024 phulmatiya 1714002064WL024592 phulmatiya 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 phulmatiya NARMADA JHABUA GRAMIN BANK(508515)
22 JAISINGHNAGAR MP-14-002-064-002/14
(MUDARIYATOLA) 		1714002064NRG24170120240504513 17/01/2024 RAMBATI 1714002064WL024592 RAMBATI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 RAMBATI NARMADA JHABUA GRAMIN BANK(508515)
23 JAISINGHNAGAR MP-14-002-064-002/16
(MUDARIYATOLA) 		1714002064NRG24170120240504515 17/01/2024 NITU YADAV 1714002064WL024592 NITU YADAV 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 NITUYADAV NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-064-002/17
(MUDARIYATOLA) 		1714002064NRG24170120240504517 17/01/2024 gediya 1714002064WL024592 gediya 00697 BKID0MG1518 800 800 Processed 14/03/2024 706592668 gediya NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-064-002/17
(MUDARIYATOLA) 		1714002064NRG24170120240504516 17/01/2024 SHIVCHARAN 1714002064WL024592 SHIVCHARAN 00697 BKID0MG1518 800 800 Processed 14/03/2024 706592668 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-064-002/18
(MUDARIYATOLA) 		1714002064NRG24170120240504518 17/01/2024 RAMDAS 1714002064WL024592 RAMDAS 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 RAMDAS STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-064-002/18
(MUDARIYATOLA) 		1714002064NRG24170120240504520 17/01/2024 Ravendra singh gond 1714002064WL024592 Ravendra singh gond 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 Ravendrasinghgond STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-064-002/18
(MUDARIYATOLA) 		1714002064NRG24170120240504519 17/01/2024 SHYAMBAI 1714002064WL024592 SHYAMBAI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
29 JAISINGHNAGAR MP-14-002-064-002/19
(MUDARIYATOLA) 		1714002064NRG24170120240504521 17/01/2024 SEETABAI 1714002064WL024592 SEETABAI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
30 JAISINGHNAGAR MP-14-002-064-002/20
(MUDARIYATOLA) 		1714002064NRG24170120240504522 17/01/2024 HAJARI 1714002064WL024592 HAJARI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 HAJARI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 JAISINGHNAGAR MP-14-002-064-002/20
(MUDARIYATOLA) 		1714002064NRG24170120240504523 17/01/2024 RAM BAI 1714002064WL024592 RAM BAI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
32 JAISINGHNAGAR MP-14-002-064-002/23
(MUDARIYATOLA) 		1714002064NRG24170120240504525 17/01/2024 munna 1714002064WL024592 munna 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 munna NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-064-002/23
(MUDARIYATOLA) 		1714002064NRG24170120240504526 17/01/2024 PHOOL BAI 1714002064WL024592 PHOOL BAI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
34 JAISINGHNAGAR MP-14-002-064-002/28
(MUDARIYATOLA) 		1714002064NRG24170120240504528 17/01/2024 gudiya 1714002064WL024592 gudiya 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 gudiya NARMADA JHABUA GRAMIN BANK(508515)
35 JAISINGHNAGAR MP-14-002-064-002/28
(MUDARIYATOLA) 		1714002064NRG24170120240504527 17/01/2024 harilal 1714002064WL024592 harilal 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 harilal NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-064-002/32
(MUDARIYATOLA) 		1714002064NRG24170120240504529 17/01/2024 shmrjit 1714002064WL024592 shmrjit 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 shmrjit NARMADA JHABUA GRAMIN BANK(508515)
37 JAISINGHNAGAR MP-14-002-064-002/33
(MUDARIYATOLA) 		1714002064NRG24170120240504530 17/01/2024 iatwariya bai 1714002064WL024592 iatwariya bai 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 iatwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINGHNAGAR MP-14-002-064-002/33
(MUDARIYATOLA) 		1714002064NRG24170120240504532 17/01/2024 KUSHUM 1714002064WL024592 KUSHUM 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-064-002/33
(MUDARIYATOLA) 		1714002064NRG24170120240504531 17/01/2024 vijaykumar 1714002064WL024592 vijaykumar 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-064-002/4
(MUDARIYATOLA) 		1714002064NRG24170120240504534 17/01/2024 kailasiya 1714002064WL024592 kailasiya 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 kailasiya CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-064-002/4
(MUDARIYATOLA) 		1714002064NRG24170120240504535 17/01/2024 mayalal 1714002064WL024592 mayalal 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 mayalal NARMADA JHABUA GRAMIN BANK(508515)
42 JAISINGHNAGAR MP-14-002-064-002/42
(MUDARIYATOLA) 		1714002064NRG24170120240504537 17/01/2024 RADHABAI 1714002064WL024592 RADHABAI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
43 JAISINGHNAGAR MP-14-002-064-002/42
(MUDARIYATOLA) 		1714002064NRG24170120240504536 17/01/2024 RAMLAL 1714002064WL024592 RAMLAL 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
44 JAISINGHNAGAR MP-14-002-064-002/43
(MUDARIYATOLA) 		1714002064NRG24170120240504538 17/01/2024 RAMKALI 1714002064WL024592 RAMKALI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
45 JAISINGHNAGAR MP-14-002-064-002/44
(MUDARIYATOLA) 		1714002064NRG24170120240504539 17/01/2024 vimla 1714002064WL024592 vimla 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 vimla NARMADA JHABUA GRAMIN BANK(508515)
46 JAISINGHNAGAR MP-14-002-064-002/48
(MUDARIYATOLA) 		1714002064NRG24170120240504540 17/01/2024 shanti and nandau 1714002064WL024592 shanti and nandau 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 shantiandnandau NARMADA JHABUA GRAMIN BANK(508515)
47 JAISINGHNAGAR MP-14-002-064-002/50
(MUDARIYATOLA) 		1714002064NRG24170120240504541 17/01/2024 ramkhelawan 1714002064WL024592 ramkhelawan 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 ramkhelawan NARMADA JHABUA GRAMIN BANK(508515)
48 JAISINGHNAGAR MP-14-002-064-002/50
(MUDARIYATOLA) 		1714002064NRG24170120240504542 17/01/2024 shyambai 1714002064WL024592 shyambai 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 shyambai NARMADA JHABUA GRAMIN BANK(508515)
49 JAISINGHNAGAR MP-14-002-064-002/50
(MUDARIYATOLA) 		1714002064NRG24170120240504543 17/01/2024 sumer 1714002064WL024592 sumer 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 sumer NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-064-002/51
(MUDARIYATOLA) 		1714002064NRG24170120240504544 17/01/2024 RAMBAI 1714002064WL024592 RAMBAI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-064-002/57
(MUDARIYATOLA) 		1714002064NRG24170120240504545 17/01/2024 REKHA 1714002064WL024592 REKHA 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 REKHA STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-064-002/61
(MUDARIYATOLA) 		1714002064NRG24170120240504548 17/01/2024 chandravati singh 1714002064WL024592 chandravati singh 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 chandravatisingh NARMADA JHABUA GRAMIN BANK(508515)
53 JAISINGHNAGAR MP-14-002-064-002/63
(MUDARIYATOLA) 		1714002064NRG24170120240504549 17/01/2024 ramdhani 1714002064WL024592 ramdhani 00697 BKID0MG1518 1000 1000 Processed 14/03/2024 706592668 ramdhani STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-064-002/64
(MUDARIYATOLA) 		1714002064NRG24170120240504550 17/01/2024 SUNITA 1714002064WL024592 SUNITA 00697 BKID0MG1518 1000 1000 Processed 14/03/2024 706592668 SUNITA STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-064-002/66
(MUDARIYATOLA) 		1714002064NRG24170120240504553 17/01/2024 dasodiya 1714002064WL024592 dasodiya 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 dasodiya STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-064-002/66
(MUDARIYATOLA) 		1714002064NRG24170120240504552 17/01/2024 rambati 1714002064WL024592 rambati 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 rambati NARMADA JHABUA GRAMIN BANK(508515)
57 JAISINGHNAGAR MP-14-002-064-002/66
(MUDARIYATOLA) 		1714002064NRG24170120240504551 17/01/2024 ramdaman 1714002064WL024592 ramdaman 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 ramdaman STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-064-002/69
(MUDARIYATOLA) 		1714002064NRG24170120240504554 17/01/2024 DALBIR 1714002064WL024592 DALBIR 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 DALBIR NARMADA JHABUA GRAMIN BANK(508515)
59 JAISINGHNAGAR MP-14-002-064-002/69
(MUDARIYATOLA) 		1714002064NRG24170120240504556 17/01/2024 JAIMANTI 1714002064WL024592 JAIMANTI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 JAIMANTI NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-064-002/69
(MUDARIYATOLA) 		1714002064NRG24170120240504555 17/01/2024 rampratap 1714002064WL024592 rampratap 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 rampratap NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-064-002/69
(MUDARIYATOLA) 		1714002064NRG24170120240504557 17/01/2024 shyam bai singh 1714002064WL024592 shyam bai singh 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 shyambaisingh NARMADA JHABUA GRAMIN BANK(508515)
62 JAISINGHNAGAR MP-14-002-064-002/70
(MUDARIYATOLA) 		1714002064NRG24170120240504559 17/01/2024 munni 1714002064WL024592 munni 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 munni NARMADA JHABUA GRAMIN BANK(508515)
63 JAISINGHNAGAR MP-14-002-064-002/70
(MUDARIYATOLA) 		1714002064NRG24170120240504558 17/01/2024 ramdhani 1714002064WL024592 ramdhani 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
64 JAISINGHNAGAR MP-14-002-064-002/71
(MUDARIYATOLA) 		1714002064NRG24170120240504560 17/01/2024 priti 1714002064WL024592 priti 00697 BKID0MG1518 800 800 Processed 14/03/2024 706592668 priti NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-064-002/72
(MUDARIYATOLA) 		1714002064NRG24170120240504561 17/01/2024 ramnaresh 1714002064WL024592 ramnaresh 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 ramnaresh FINO PAYMENTS BANK LTD(608001)
66 JAISINGHNAGAR MP-14-002-064-002/73
(MUDARIYATOLA) 		1714002064NRG24170120240504562 17/01/2024 sivanand 1714002064WL024592 sivanand 00697 BKID0MG1518 1200 1200 Rejected 14/03/2024 706592668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JAISINGHNAGAR MP-14-002-064-002/74
(MUDARIYATOLA) 		1714002064NRG24170120240504564 17/01/2024 PRMESH SINGH 1714002064WL024592 PRMESH SINGH 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 PRMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-064-002/85
(MUDARIYATOLA) 		1714002064NRG24170120240504566 17/01/2024 kamal 1714002064WL024592 kamal 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 kamal CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-064-002/86
(MUDARIYATOLA) 		1714002064NRG24170120240504567 17/01/2024 FOOLMATI 1714002064WL024592 FOOLMATI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
70 JAISINGHNAGAR MP-14-002-064-002/87
(MUDARIYATOLA) 		1714002064NRG24170120240504569 17/01/2024 gudiya 1714002064WL024592 gudiya 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 gudiya NARMADA JHABUA GRAMIN BANK(508515)
71 JAISINGHNAGAR MP-14-002-064-002/87
(MUDARIYATOLA) 		1714002064NRG24170120240504568 17/01/2024 ramdam 1714002064WL024592 ramdam 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 ramdam NARMADA JHABUA GRAMIN BANK(508515)
72 JAISINGHNAGAR MP-14-002-064-002/88
(MUDARIYATOLA) 		1714002064NRG24170120240504571 17/01/2024 FOOLBAI 1714002064WL024592 FOOLBAI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 FOOLBAI CENTRAL BANK OF INDIA(607115)
73 JAISINGHNAGAR MP-14-002-064-002/88
(MUDARIYATOLA) 		1714002064NRG24170120240504570 17/01/2024 PREMBAI 1714002064WL024592 PREMBAI 00697 BKID0MG1518 1200 1200 Processed 14/03/2024 706592668 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74800 74800
74 JAISINGHNAGAR MP-14-002-064-002/119
(MUDARIYATOLA) 		1714002064NRG24170120240504511 17/01/2024 gomti singh 1714002064WL024592 gomti singh 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706592668 gomtisingh NARMADA JHABUA GRAMIN BANK(508515)
75 JAISINGHNAGAR MP-14-002-064-002/119
(MUDARIYATOLA) 		1714002064NRG24170120240504510 17/01/2024 lalnsingh 1714002064WL024592 lalnsingh 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706592668 lalnsingh STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-064-002/119
(MUDARIYATOLA) 		1714002064NRG24170120240504509 17/01/2024 mona bai 1714002064WL024592 mona bai 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706592668 monabai CENTRAL BANK OF INDIA(607115)
77 JAISINGHNAGAR MP-14-002-064-002/119
(MUDARIYATOLA) 		1714002064NRG24170120240504508 17/01/2024 premlal 1714002064WL024592 premlal 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706592668 premlal NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-064-002/83
(MUDARIYATOLA) 		1714002064NRG24170120240504565 17/01/2024 parvati 1714002064WL024592 parvati 00697 BKID0NAMRGB 1200 1200 Processed 14/03/2024 706592668 parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170124APB_FTO_434306 Central Bank Of India CBIN0282690 SIDHI 1200
2 JAISINGHNAGAR MP1714002_170124APB_FTO_434306 State Bank of India SBIN0005497 JAISINGHNAGAR 9200
3 JAISINGHNAGAR MP1714002_170124APB_FTO_434306 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 74800
4 JAISINGHNAGAR MP1714002_170124APB_FTO_434306 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 6000

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