Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_070723FTO_153671
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-14-002-016-001/111-A
(BHATIGAWANKHURD) 		1714002000NRG24070720230219847 07/07/2023 Shyamvati baiga 1714002WL008041 Shyamvati baiga 00089 CBIN0282021 201 201 Processed 13/07/2023 843677771 Shyamvatibaiga (000000)
2 JAISINGHNAGAR MP-14-002-016-001/113
(BHATIGAWANKHURD) 		1714002000NRG24070720230219849 07/07/2023 SUKHRAJ SINGH 1714002WL008041 SUKHRAJ SINGH 00089 CBIN0282021 603 603 Processed 13/07/2023 843677771 SUKHRAJSINGH (000000)
3 JAISINGHNAGAR MP-14-002-025-001/200-A
(CHITRAON) 		1714002025NRG24070720230219526 07/07/2023 Ravi Kol 1714002025WL008031 Ravi Kol 00089 CBIN0282021 1140 1140 Processed 13/07/2023 843677771 RaviKol (000000)
4 JAISINGHNAGAR MP-14-002-035-001/178
(GANDHIYA) 		1714002000NRG24070720230220124 07/07/2023 lakhanlal 1714002WL008049 lakhanlal 00089 CBIN0282021 1326 1326 Processed 13/07/2023 843677771 lakhanlal (000000)
5 JAISINGHNAGAR MP-14-002-035-001/200
(GANDHIYA) 		1714002000NRG24070720230220177 07/07/2023 SONU BAIGA 1714002WL008050 SONU BAIGA 00089 CBIN0282021 1000 1000 Processed 13/07/2023 843677771 SONUBAIGA (000000)
6 JAISINGHNAGAR MP-14-002-035-001/211
(GANDHIYA) 		1714002000NRG24070720230220186 07/07/2023 RAMESH 1714002WL008050 RAMESH 00089 CBIN0282021 800 800 Processed 13/07/2023 843677771 RAMESH (000000)
7 JAISINGHNAGAR MP-14-002-035-001/239
(GANDHIYA) 		1714002000NRG24070720230220134 07/07/2023 Punam 1714002WL008049 Punam 00089 CBIN0282021 1105 1105 Processed 13/07/2023 843677771 Punam (000000)
8 JAISINGHNAGAR MP-14-002-035-001/255
(GANDHIYA) 		1714002000NRG24070720230220195 07/07/2023 Sarojani singh kanwar 1714002WL008050 Sarojani singh kanwar 00089 CBIN0282021 1000 1000 Processed 13/07/2023 843677771 Sarojanisinghkanwar (000000)
9 JAISINGHNAGAR MP-14-002-035-001/269
(GANDHIYA) 		1714002000NRG24070720230220198 07/07/2023 Urmila singh kanwar 1714002WL008050 Urmila singh kanwar 00089 CBIN0282021 1000 1000 Processed 13/07/2023 843677771 Urmilasinghkanwar (000000)
10 JAISINGHNAGAR MP-14-002-035-001/307-A
(GANDHIYA) 		1714002000NRG24070720230220206 07/07/2023 MADHULATA KAHAR 1714002WL008050 MADHULATA KAHAR 00089 CBIN0282021 1000 1000 Processed 13/07/2023 843677771 MADHULATAKAHAR (000000)
11 JAISINGHNAGAR MP-14-002-035-001/342-B
(GANDHIYA) 		1714002000NRG24070720230220154 07/07/2023 Ravendra singh 1714002WL008049 Ravendra singh 00089 CBIN0282021 1105 1105 Processed 13/07/2023 843677771 Ravendrasingh (000000)
12 JAISINGHNAGAR MP-14-002-045-002/40
(JHARA) 		1714002045NRG24070720230219346 07/07/2023 RAMSINGH 1714002045WL008025 RAMSINGH 00089 CBIN0282021 1200 1200 Processed 13/07/2023 843677771 RAMSINGH (000000)
13 JAISINGHNAGAR MP-14-002-045-002/50
(JHARA) 		1714002045NRG24070720230219348 07/07/2023 shyamvati 1714002045WL008025 shyamvati 00089 CBIN0282021 1200 1200 Processed 13/07/2023 843677771 shyamvati (000000)
SubTotal 12680 12680
14 JAISINGHNAGAR MP-14-002-017-001/93
(BIJAHA) 		1714002017NRG24070720230219785 07/07/2023 shivkumar kumar Gupta 1714002017WL008038 shivkumar kumar Gupta 00415 SBIN0005497 1428 1428 Processed 13/07/2023 843677771 shivkumarkumarGupta (000000)
15 JAISINGHNAGAR MP-14-002-025-001/200-A
(CHITRAON) 		1714002025NRG24070720230219527 07/07/2023 LALLI 1714002025WL008031 LALLI 00415 SBIN0005497 1140 1140 Rejected 13/07/2023 843677771 No Such Account
16 JAISINGHNAGAR MP-14-002-025-001/260
(CHITRAON) 		1714002025NRG24070720230219531 07/07/2023 sulkhi 1714002025WL008031 sulkhi 00415 SBIN0005497 1140 1140 Processed 13/07/2023 843677771 sulkhi (000000)
17 JAISINGHNAGAR MP-14-002-025-001/482
(CHITRAON) 		1714002025NRG24070720230219543 07/07/2023 Rinku 1714002025WL008032 Rinku 00415 SBIN0005497 1020 1020 Processed 13/07/2023 843677771 Rinku (000000)
18 JAISINGHNAGAR MP-14-002-035-001/14-A
(GANDHIYA) 		1714002000NRG24070720230220167 07/07/2023 LALITA PANIKA 1714002WL008050 LALITA PANIKA 00415 SBIN0005497 1000 1000 Processed 13/07/2023 843677771 LALITAPANIKA (000000)
19 JAISINGHNAGAR MP-14-002-035-001/14-C
(GANDHIYA) 		1714002000NRG24070720230220168 07/07/2023 Ramdas maury 1714002WL008050 Ramdas maury 00415 SBIN0005497 1000 1000 Processed 13/07/2023 843677771 Ramdasmaury (000000)
20 JAISINGHNAGAR MP-14-002-035-001/200
(GANDHIYA) 		1714002000NRG24070720230220176 07/07/2023 CHANDRABATI 1714002WL008050 CHANDRABATI 00415 SBIN0005497 1000 1000 Processed 13/07/2023 843677771 CHANDRABATI (000000)
21 JAISINGHNAGAR MP-14-002-035-001/218
(GANDHIYA) 		1714002000NRG24070720230220126 07/07/2023 Pooja Singh Kanwar 1714002WL008049 Pooja Singh Kanwar 00415 SBIN0005497 1326 1326 Processed 13/07/2023 843677771 PoojaSinghKanwar (000000)
22 JAISINGHNAGAR MP-14-002-035-001/71
(GANDHIYA) 		1714002000NRG24070720230220229 07/07/2023 GANDHU 1714002WL008050 GANDHU 00415 SBIN0005497 600 600 Processed 13/07/2023 843677771 GANDHU (000000)
23 JAISINGHNAGAR MP-14-002-035-001/71
(GANDHIYA) 		1714002000NRG24070720230220230 07/07/2023 KESHKALI 1714002WL008050 KESHKALI 00415 SBIN0005497 600 600 Processed 13/07/2023 843677771 KESHKALI (000000)
24 JAISINGHNAGAR MP-14-002-035-001/75-A
(GANDHIYA) 		1714002000NRG24070720230220160 07/07/2023 MRIGENDRA SINGH 1714002WL008049 MRIGENDRA SINGH 00415 SBIN0005497 884 884 Processed 13/07/2023 843677771 MRIGENDRASINGH (000000)
25 JAISINGHNAGAR MP-14-002-051-001/91-A
(KATIRA) 		1714002000NRG24070720230220373 07/07/2023 TULSIDAS 1714002WL008054 TULSIDAS 00415 SBIN0005497 2856 2856 Processed 13/07/2023 843677771 TULSIDAS (000000)
26 JAISINGHNAGAR MP-14-002-067-001/237
(PAHDIYA) 		1714002067NRG24070720230220593 07/07/2023 shyam lal 1714002067WL008070 shyam lal 00415 SBIN0005497 1224 1224 Processed 13/07/2023 843677771 shyamlal (000000)
27 JAISINGHNAGAR MP-14-002-067-001/43
(PAHDIYA) 		1714002067NRG24070720230220598 07/07/2023 RAMBAI 1714002067WL008070 RAMBAI 00415 SBIN0005497 1224 1224 Processed 13/07/2023 843677771 RAMBAI (000000)
28 JAISINGHNAGAR MP-14-002-072-001/21
(PIPARI) 		1714002072NRG24070720230220502 07/07/2023 keshkali 1714002072WL008063 keshkali 00415 SBIN0005497 1170 1170 Processed 13/07/2023 843677771 keshkali (000000)
29 JAISINGHNAGAR MP-14-002-072-001/95
(PIPARI) 		1714002072NRG24070720230220510 07/07/2023 Saroj 1714002072WL008063 Saroj 00415 SBIN0005497 1170 1170 Processed 13/07/2023 843677771 Saroj (000000)
SubTotal 18782 18782
30 JAISINGHNAGAR MP-14-002-005-001/123-A
(BALODI WEST.) 		1714002005NRG24060720230218651 07/07/2023 RAJENDR PANIKA 1714002005WL007999 RAJENDR PANIKA 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843677771 RAJENDRPANIKA (000000)
31 JAISINGHNAGAR MP-14-002-005-001/222
(BALODI WEST.) 		1714002005NRG24060720230218317 07/07/2023 SUDHA 1714002005WL007991 SUDHA 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843677771 SUDHA (000000)
32 JAISINGHNAGAR MP-14-002-005-001/52-A
(BALODI WEST.) 		1714002005NRG24060720230218320 07/07/2023 RAMPRAKASH PANDEY 1714002005WL007991 RAMPRAKASH PANDEY 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843677771 RAMPRAKASHPANDEY (000000)
33 JAISINGHNAGAR MP-14-002-005-001/90
(BALODI WEST.) 		1714002005NRG24060720230218325 07/07/2023 vikash 1714002005WL007991 vikash 00415 SBIN0006075 1326 1326 Rejected 13/07/2023 843677771 Account closed
34 JAISINGHNAGAR MP-14-002-005-002/105
(BALODI WEST.) 		1714002005NRG24060720230218666 07/07/2023 BABULAL 1714002005WL007999 BABULAL 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843677771 BABULAL (000000)
35 JAISINGHNAGAR MP-14-002-005-002/130
(BALODI WEST.) 		1714002005NRG24060720230218332 07/07/2023 KUNDRAM 1714002005WL007991 KUNDRAM 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843677771 KUNDRAM (000000)
36 JAISINGHNAGAR MP-14-002-005-002/173-A
(BALODI WEST.) 		1714002005NRG24060720230218340 07/07/2023 rannu 1714002005WL007991 rannu 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843677771 rannu (000000)
37 JAISINGHNAGAR MP-14-002-005-002/66
(BALODI WEST.) 		1714002005NRG24060720230218670 07/07/2023 SUMAN SINGH 1714002005WL007999 SUMAN SINGH 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843677771 SUMANSINGH (000000)
38 JAISINGHNAGAR MP-14-002-005-002/70
(BALODI WEST.) 		1714002005NRG24060720230218344 07/07/2023 SAKHIYA BAI 1714002005WL007991 SAKHIYA BAI 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843677771 SAKHIYABAI (000000)
39 JAISINGHNAGAR MP-14-002-041-004/5
(HIDWAH) 		1714002000NRG24070720230220886 07/07/2023 ANJU 1714002WL008087 ANJU 00415 SBIN0006075 612 612 Processed 13/07/2023 843677771 ANJU (000000)
40 JAISINGHNAGAR MP-14-002-041-004/60
(HIDWAH) 		1714002000NRG24070720230220895 07/07/2023 RAMWATI 1714002WL008087 RAMWATI 00415 SBIN0006075 816 816 Processed 13/07/2023 843677771 RAMWATI (000000)
41 JAISINGHNAGAR MP-14-002-041-004/83-A
(HIDWAH) 		1714002000NRG24070720230220906 07/07/2023 DUASHA 1714002WL008087 DUASHA 00415 SBIN0006075 816 816 Processed 13/07/2023 843677771 DUASHA (000000)
42 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002070NRG24070720230220001 07/07/2023 Rahul Singh Gond 1714002070WL008048 Rahul Singh Gond 00415 SBIN0006075 221 221 Processed 13/07/2023 843677771 RahulSinghGond (000000)
43 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002070NRG24070720230220004 07/07/2023 Rahul Singh Gond 1714002070WL008048 Rahul Singh Gond 00415 SBIN0006075 663 663 Processed 13/07/2023 843677771 RahulSinghGond (000000)
44 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002070NRG24070720230220041 07/07/2023 Annu Bai 1714002070WL008048 Annu Bai 00415 SBIN0006075 1105 1105 Processed 13/07/2023 843677771 AnnuBai (000000)
45 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002070NRG24070720230220039 07/07/2023 Annu Bai 1714002070WL008048 Annu Bai 00415 SBIN0006075 442 442 Processed 13/07/2023 843677771 AnnuBai (000000)
46 JAISINGHNAGAR MP-14-002-070-001/240-A
(PATHARAHATA) 		1714002070NRG24070720230220082 07/07/2023 Shubha Tiwari 1714002070WL008048 Shubha Tiwari 00415 SBIN0006075 442 442 Processed 13/07/2023 843677771 ShubhaTiwari (000000)
47 JAISINGHNAGAR MP-14-002-070-001/240-A
(PATHARAHATA) 		1714002070NRG24070720230220083 07/07/2023 Shubha Tiwari 1714002070WL008048 Shubha Tiwari 00415 SBIN0006075 1105 1105 Processed 13/07/2023 843677771 ShubhaTiwari (000000)
48 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002070NRG24070720230220118 07/07/2023 Daduram Singh Gond 1714002070WL008048 Daduram Singh Gond 00415 SBIN0006075 442 442 Processed 13/07/2023 843677771 DaduramSinghGond (000000)
49 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002070NRG24070720230220116 07/07/2023 Daduram Singh Gond 1714002070WL008048 Daduram Singh Gond 00415 SBIN0006075 884 884 Processed 13/07/2023 843677771 DaduramSinghGond (000000)
SubTotal 20145 20145
50 JAISINGHNAGAR MP-14-002-072-001/147
(PIPARI) 		1714002072NRG24070720230220494 07/07/2023 subhas 1714002072WL008063 subhas 00697 BKID0MG1518 1170 1170 Processed 13/07/2023 843677771 subhas (000000)
51 JAISINGHNAGAR MP-14-002-072-001/9
(PIPARI) 		1714002072NRG24070720230220509 07/07/2023 FOOLBAI 1714002072WL008063 FOOLBAI 00697 BKID0MG1518 1170 1170 Processed 13/07/2023 843677771 FOOLBAI (000000)
SubTotal 2340 2340
52 JAISINGHNAGAR MP-14-002-017-002/9
(BIJAHA) 		1714002017NRG24070720230219800 07/07/2023 rajvaty 1714002017WL008038 rajvaty 00697 BKID0MG1525 1428 1428 Processed 13/07/2023 843677771 rajvaty (000000)
53 JAISINGHNAGAR MP-14-002-017-002/9
(BIJAHA) 		1714002017NRG24070720230219799 07/07/2023 ramsujan 1714002017WL008038 ramsujan 00697 BKID0MG1525 1428 1428 Processed 13/07/2023 843677771 ramsujan (000000)
54 JAISINGHNAGAR MP-14-002-017-003/133
(BIJAHA) 		1714002017NRG24070720230219805 07/07/2023 ASHOK 1714002017WL008038 ASHOK 00697 BKID0MG1525 1428 1428 Processed 13/07/2023 843677771 ASHOK (000000)
55 JAISINGHNAGAR MP-14-002-017-003/142
(BIJAHA) 		1714002017NRG24070720230219806 07/07/2023 chotelal gond 1714002017WL008038 chotelal gond 00697 BKID0MG1525 1428 1428 Processed 13/07/2023 843677771 chotelalgond (000000)
56 JAISINGHNAGAR MP-14-002-017-003/143
(BIJAHA) 		1714002017NRG24070720230219807 07/07/2023 premdash 1714002017WL008038 premdash 00697 BKID0MG1525 1428 1428 Processed 13/07/2023 843677771 premdash (000000)
57 JAISINGHNAGAR MP-14-002-017-003/64
(BIJAHA) 		1714002017NRG24070720230219812 07/07/2023 amritlal singh 1714002017WL008038 amritlal singh 00697 BKID0MG1525 1428 1428 Processed 13/07/2023 843677771 amritlalsingh (000000)
58 JAISINGHNAGAR MP-14-002-023-001/123-A
(CHHATENI) 		1714002000NRG24070720230219860 07/07/2023 ramrati 1714002WL008043 ramrati 00697 BKID0MG1525 1302 1302 Processed 13/07/2023 843677771 ramrati (000000)
59 JAISINGHNAGAR MP-14-002-023-001/141
(CHHATENI) 		1714002000NRG24070720230219861 07/07/2023 nirmala 1714002WL008043 nirmala 00697 BKID0MG1525 1302 1302 Processed 13/07/2023 843677771 nirmala (000000)
60 JAISINGHNAGAR MP-14-002-023-001/199-A
(CHHATENI) 		1714002000NRG24070720230219868 07/07/2023 daduram 1714002WL008043 daduram 00697 BKID0MG1525 1302 1302 Processed 13/07/2023 843677771 daduram (000000)
61 JAISINGHNAGAR MP-14-002-041-004/35
(HIDWAH) 		1714002000NRG24070720230220881 07/07/2023 savitri 1714002WL008087 savitri 00697 BKID0MG1525 816 816 Processed 13/07/2023 843677771 savitri (000000)
62 JAISINGHNAGAR MP-14-002-041-004/50
(HIDWAH) 		1714002000NRG24070720230220887 07/07/2023 RAMDASH 1714002WL008087 RAMDASH 00697 BKID0MG1525 816 816 Processed 13/07/2023 843677771 RAMDASH (000000)
63 JAISINGHNAGAR MP-14-002-041-004/80
(HIDWAH) 		1714002000NRG24070720230220905 07/07/2023 POOJA 1714002WL008087 POOJA 00697 BKID0MG1525 816 816 Processed 13/07/2023 843677771 POOJA (000000)
64 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002070NRG24070720230220011 07/07/2023 TEJBHAN 1714002070WL008048 TEJBHAN 00697 BKID0MG1525 663 663 Processed 13/07/2023 843677771 TEJBHAN (000000)
65 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002070NRG24070720230220014 07/07/2023 TEJBHAN 1714002070WL008048 TEJBHAN 00697 BKID0MG1525 221 221 Processed 13/07/2023 843677771 TEJBHAN (000000)
66 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002070NRG24070720230220017 07/07/2023 RAMSAROVAR 1714002070WL008048 RAMSAROVAR 00697 BKID0MG1525 221 221 Processed 13/07/2023 843677771 RAMSAROVAR (000000)
67 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002070NRG24070720230220020 07/07/2023 RAMSAROVAR 1714002070WL008048 RAMSAROVAR 00697 BKID0MG1525 1105 1105 Processed 13/07/2023 843677771 RAMSAROVAR (000000)
68 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002070NRG24070720230220023 07/07/2023 LALITA 1714002070WL008048 LALITA 00697 BKID0MG1525 1105 1105 Processed 13/07/2023 843677771 LALITA (000000)
69 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002070NRG24070720230220025 07/07/2023 LALITA 1714002070WL008048 LALITA 00697 BKID0MG1525 442 442 Processed 13/07/2023 843677771 LALITA (000000)
70 JAISINGHNAGAR MP-14-002-070-001/174
(PATHARAHATA) 		1714002070NRG24070720230219319 07/07/2023 anandkumar 1714002070WL008024 anandkumar 00697 BKID0MG1525 1105 1105 Processed 13/07/2023 843677771 anandkumar (000000)
71 JAISINGHNAGAR MP-14-002-070-001/186
(PATHARAHATA) 		1714002070NRG24070720230219321 07/07/2023 Pratima Singh Gond 1714002070WL008024 Pratima Singh Gond 00697 BKID0MG1525 1105 1105 Processed 13/07/2023 843677771 PratimaSinghGond (000000)
72 JAISINGHNAGAR MP-14-002-070-001/193
(PATHARAHATA) 		1714002070NRG24070720230220049 07/07/2023 VISHNU 1714002070WL008048 VISHNU 00697 BKID0MG1525 884 884 Processed 13/07/2023 843677771 VISHNU (000000)
73 JAISINGHNAGAR MP-14-002-070-001/193
(PATHARAHATA) 		1714002070NRG24070720230220047 07/07/2023 VISHNU 1714002070WL008048 VISHNU 00697 BKID0MG1525 442 442 Processed 13/07/2023 843677771 VISHNU (000000)
74 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002070NRG24070720230219327 07/07/2023 KAMLESH 1714002070WL008024 KAMLESH 00697 BKID0MG1525 1105 1105 Processed 13/07/2023 843677771 KAMLESH (000000)
75 JAISINGHNAGAR MP-14-002-070-001/207
(PATHARAHATA) 		1714002070NRG24070720230220062 07/07/2023 SEMVATI 1714002070WL008048 SEMVATI 00697 BKID0MG1525 1105 1105 Processed 13/07/2023 843677771 SEMVATI (000000)
76 JAISINGHNAGAR MP-14-002-070-001/207
(PATHARAHATA) 		1714002070NRG24070720230220060 07/07/2023 SEMVATI 1714002070WL008048 SEMVATI 00697 BKID0MG1525 442 442 Processed 13/07/2023 843677771 SEMVATI (000000)
77 JAISINGHNAGAR MP-14-002-070-001/252
(PATHARAHATA) 		1714002070NRG24070720230220086 07/07/2023 MEENU 1714002070WL008048 MEENU 00697 BKID0MG1525 221 221 Processed 13/07/2023 843677771 MEENU (000000)
78 JAISINGHNAGAR MP-14-002-070-001/252
(PATHARAHATA) 		1714002070NRG24070720230220087 07/07/2023 MEENU 1714002070WL008048 MEENU 00697 BKID0MG1525 1105 1105 Processed 13/07/2023 843677771 MEENU (000000)
79 JAISINGHNAGAR MP-14-002-070-001/296
(PATHARAHATA) 		1714002070NRG24070720230220099 07/07/2023 RAMBAI 1714002070WL008048 RAMBAI 00697 BKID0MG1525 221 221 Processed 13/07/2023 843677771 RAMBAI (000000)
80 JAISINGHNAGAR MP-14-002-070-001/296
(PATHARAHATA) 		1714002070NRG24070720230220097 07/07/2023 RAMBAI 1714002070WL008048 RAMBAI 00697 BKID0MG1525 1105 1105 Processed 13/07/2023 843677771 RAMBAI (000000)
81 JAISINGHNAGAR MP-14-002-070-001/3
(PATHARAHATA) 		1714002070NRG24070720230220109 07/07/2023 Bimla Bai 1714002070WL008048 Bimla Bai 00697 BKID0MG1525 1105 1105 Processed 13/07/2023 843677771 BimlaBai (000000)
82 JAISINGHNAGAR MP-14-002-070-001/3
(PATHARAHATA) 		1714002070NRG24070720230220108 07/07/2023 Bimla Bai 1714002070WL008048 Bimla Bai 00697 BKID0MG1525 442 442 Processed 13/07/2023 843677771 BimlaBai (000000)
SubTotal 29066 29066
83 JAISINGHNAGAR MP-14-002-023-001/179-B
(CHHATENI) 		1714002000NRG24070720230219865 07/07/2023 SURAS 1714002WL008043 SURAS 00697 BKID0MG1529 1085 1085 Processed 13/07/2023 843677771 SURAS (000000)
SubTotal 1085 1085
84 JAISINGHNAGAR MP-14-002-041-004/74
(HIDWAH) 		1714002000NRG24070720230220901 07/07/2023 SHESHMAN 1714002WL008087 SHESHMAN 00697 BKID0NAMRGB 816 816 Processed 13/07/2023 843677771 SHESHMAN (000000)
85 JAISINGHNAGAR MP-14-002-067-001/43
(PAHDIYA) 		1714002067NRG24070720230220597 07/07/2023 lallu singh 1714002067WL008070 lallu singh 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2023 843677771 lallusingh (000000)
86 JAISINGHNAGAR MP-14-002-070-001/298
(PATHARAHATA) 		1714002070NRG24070720230220106 07/07/2023 Ramjash 1714002070WL008048 Ramjash 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 843677771 Ramjash (000000)
87 JAISINGHNAGAR MP-14-002-070-001/298
(PATHARAHATA) 		1714002070NRG24070720230220104 07/07/2023 Ramjash 1714002070WL008048 Ramjash 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843677771 Ramjash (000000)
88 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002070NRG24070720230220115 07/07/2023 URMILABAI 1714002070WL008048 URMILABAI 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843677771 URMILABAI (000000)
89 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002070NRG24070720230220117 07/07/2023 URMILABAI 1714002070WL008048 URMILABAI 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 843677771 URMILABAI (000000)
SubTotal 4913 4913
Total 89011 89011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_070723FTO_153671 Central Bank Of India CBIN0282021 AMJHOR 12680
2 JAISINGHNAGAR MP1714002_070723FTO_153671 State Bank of India SBIN0005497 JAISINGHNAGAR 18782
3 JAISINGHNAGAR MP1714002_070723FTO_153671 State Bank of India SBIN0006075 BEOHARI 20145
4 JAISINGHNAGAR MP1714002_070723FTO_153671 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2340
5 JAISINGHNAGAR MP1714002_070723FTO_153671 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 29066
6 JAISINGHNAGAR MP1714002_070723FTO_153671 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1085
7 JAISINGHNAGAR MP1714002_070723FTO_153671 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1224
8 JAISINGHNAGAR MP1714002_070723FTO_153671 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3689

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