Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_090124APB_FTO_425511
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-14-002-044-002/152
(JAMUNIHA) 		1714002044NRG24090120240480916 09/01/2024 Harehar singh 1714002044WL023880 Harehar singh 00089 CBIN0283036 1100 1100 Processed 13/03/2024 685948252 Hareharsingh STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 JAISINGHNAGAR MP-14-002-021-001/119-B
(CHHAKTA) 		1714002021NRG24090120240480717 09/01/2024 mamta 1714002021WL023871 mamta 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 mamta FINO PAYMENTS BANK LTD(608001)
3 JAISINGHNAGAR MP-14-002-021-001/125-A
(CHHAKTA) 		1714002021NRG24090120240480720 09/01/2024 SAROJ 1714002021WL023871 SAROJ 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 SAROJ STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-021-001/14
(CHHAKTA) 		1714002021NRG24090120240480721 09/01/2024 yasoda 1714002021WL023871 yasoda 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 yasoda NARMADA JHABUA GRAMIN BANK(508515)
5 JAISINGHNAGAR MP-14-002-021-001/15
(CHHAKTA) 		1714002021NRG24090120240480722 09/01/2024 shyambati agariya 1714002021WL023871 shyambati agariya 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 shyambatiagariya NARMADA JHABUA GRAMIN BANK(508515)
6 JAISINGHNAGAR MP-14-002-021-001/151
(CHHAKTA) 		1714002021NRG24090120240480723 09/01/2024 surajvati 1714002021WL023871 surajvati 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 surajvati STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-021-001/225
(CHHAKTA) 		1714002021NRG24090120240480731 09/01/2024 devbati 1714002021WL023871 devbati 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 devbati NARMADA JHABUA GRAMIN BANK(508515)
8 JAISINGHNAGAR MP-14-002-021-001/256
(CHHAKTA) 		1714002021NRG24090120240480734 09/01/2024 parvati saket 1714002021WL023871 parvati saket 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 parvatisaket FINO PAYMENTS BANK LTD(608001)
9 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24090120240480741 09/01/2024 panch bati singh 1714002021WL023871 panch bati singh 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 panchbatisingh NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG24090120240480913 09/01/2024 raja bai 1714002044WL023880 raja bai 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 rajabai STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG24090120240480912 09/01/2024 satbati 1714002044WL023880 satbati 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 satbati STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-044-002/142
(JAMUNIHA) 		1714002044NRG24090120240480914 09/01/2024 challu 1714002044WL023880 challu 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 challu STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-044-002/151
(JAMUNIHA) 		1714002044NRG24090120240480915 09/01/2024 Anjali Singh Kanwar 1714002044WL023880 Anjali Singh Kanwar 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 AnjaliSinghKanwar STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-044-002/153
(JAMUNIHA) 		1714002044NRG24090120240480917 09/01/2024 indrabati 1714002044WL023880 indrabati 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 indrabati STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-044-002/163
(JAMUNIHA) 		1714002044NRG24090120240480918 09/01/2024 renki 1714002044WL023880 renki 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 renki STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-044-002/166
(JAMUNIHA) 		1714002044NRG24090120240480919 09/01/2024 gudiya 1714002044WL023880 gudiya 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 gudiya STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-044-002/178
(JAMUNIHA) 		1714002044NRG24090120240480920 09/01/2024 ragunandan 1714002044WL023880 ragunandan 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 ragunandan STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-044-002/182
(JAMUNIHA) 		1714002044NRG24090120240480921 09/01/2024 Sombai 1714002044WL023880 Sombai 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 Sombai STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-044-002/31
(JAMUNIHA) 		1714002044NRG24090120240480922 09/01/2024 golhai 1714002044WL023880 golhai 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 golhai STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-044-002/33
(JAMUNIHA) 		1714002044NRG24090120240480923 09/01/2024 kalabati 1714002044WL023880 kalabati 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 kalabati STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-044-002/34
(JAMUNIHA) 		1714002044NRG24090120240480924 09/01/2024 TIJIYA 1714002044WL023880 TIJIYA 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 TIJIYA STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-044-002/37
(JAMUNIHA) 		1714002044NRG24090120240480925 09/01/2024 nanbai 1714002044WL023880 nanbai 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 nanbai STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-044-002/4
(JAMUNIHA) 		1714002044NRG24090120240480926 09/01/2024 kalabati 1714002044WL023880 kalabati 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 kalabati STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-044-002/40
(JAMUNIHA) 		1714002044NRG24090120240480927 09/01/2024 lachiman 1714002044WL023880 lachiman 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 lachiman CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-044-002/43
(JAMUNIHA) 		1714002044NRG24090120240480928 09/01/2024 KIRAN 1714002044WL023880 KIRAN 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINGHNAGAR MP-14-002-044-002/63
(JAMUNIHA) 		1714002044NRG24090120240480929 09/01/2024 jugautiya 1714002044WL023880 jugautiya 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 jugautiya STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG24090120240480930 09/01/2024 prembai 1714002044WL023880 prembai 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 prembai STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-044-002/64
(JAMUNIHA) 		1714002044NRG24090120240480931 09/01/2024 rajbati 1714002044WL023880 rajbati 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 rajbati STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-044-002/68
(JAMUNIHA) 		1714002044NRG24090120240480932 09/01/2024 namevati 1714002044WL023880 namevati 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 namevati STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-044-002/69
(JAMUNIHA) 		1714002044NRG24090120240480933 09/01/2024 bahori 1714002044WL023880 bahori 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 bahori STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG24090120240480935 09/01/2024 GUDIYA ANJU 1714002044WL023880 GUDIYA ANJU 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 GUDIYAANJU STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG24090120240480934 09/01/2024 RAKHELAWAN 1714002044WL023880 RAKHELAWAN 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 RAKHELAWAN STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-044-002/73
(JAMUNIHA) 		1714002044NRG24090120240480936 09/01/2024 shoagbai 1714002044WL023880 shoagbai 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 shoagbai STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-044-002/74
(JAMUNIHA) 		1714002044NRG24090120240480937 09/01/2024 sombai 1714002044WL023880 sombai 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 sombai STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-044-002/76
(JAMUNIHA) 		1714002044NRG24090120240480938 09/01/2024 nanbai tara 1714002044WL023880 nanbai tara 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 nanbaitara STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-044-002/81
(JAMUNIHA) 		1714002044NRG24090120240480939 09/01/2024 URMILA 1714002044WL023880 URMILA 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 URMILA STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG24090120240480941 09/01/2024 mamta 1714002044WL023880 mamta 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 mamta STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-044-002/95
(JAMUNIHA) 		1714002044NRG24090120240480940 09/01/2024 ramkali 1714002044WL023880 ramkali 00415 SBIN0005497 1100 1100 Processed 13/03/2024 685948252 ramkali STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-052-001/10
(KAUASARAI) 		1714002052NRG24090120240480762 09/01/2024 morili 1714002052WL023873 morili 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685948252 morili STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-052-001/100
(KAUASARAI) 		1714002052NRG24090120240480763 09/01/2024 AASHA 1714002052WL023873 AASHA 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 AASHA STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-052-001/119
(KAUASARAI) 		1714002052NRG24090120240480764 09/01/2024 sunita 1714002052WL023873 sunita 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 sunita STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-052-001/133
(KAUASARAI) 		1714002052NRG24090120240480765 09/01/2024 ACCHELAL KOL 1714002052WL023873 ACCHELAL KOL 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 ACCHELALKOL FINO PAYMENTS BANK LTD(608001)
43 JAISINGHNAGAR MP-14-002-052-001/134
(KAUASARAI) 		1714002052NRG24090120240480766 09/01/2024 chhota prasad 1714002052WL023873 chhota prasad 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 chhotaprasad STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-052-001/134
(KAUASARAI) 		1714002052NRG24090120240480767 09/01/2024 jugulkishor 1714002052WL023873 jugulkishor 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 jugulkishor STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-052-001/143
(KAUASARAI) 		1714002052NRG24090120240480768 09/01/2024 BABI 1714002052WL023873 BABI 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 BABI STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-052-001/158
(KAUASARAI) 		1714002052NRG24090120240480769 09/01/2024 RUPA KOL 1714002052WL023873 RUPA KOL 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685948252 RUPAKOL STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-052-001/220
(KAUASARAI) 		1714002052NRG24090120240480770 09/01/2024 DHARMENDRA NAMDEO 1714002052WL023873 DHARMENDRA NAMDEO 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 DHARMENDRANAMDEO STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-052-001/221
(KAUASARAI) 		1714002052NRG24090120240480772 09/01/2024 JAYMATIYA 1714002052WL023873 JAYMATIYA 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 JAYMATIYA STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-052-001/221
(KAUASARAI) 		1714002052NRG24090120240480771 09/01/2024 SAMPAT kum 1714002052WL023873 SAMPAT kum 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 SAMPATkum STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-052-001/223
(KAUASARAI) 		1714002052NRG24090120240480773 09/01/2024 KERABAI 1714002052WL023873 KERABAI 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 KERABAI STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-052-001/30
(KAUASARAI) 		1714002052NRG24090120240480774 09/01/2024 bhola 1714002052WL023873 bhola 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 bhola STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-052-001/30
(KAUASARAI) 		1714002052NRG24090120240480775 09/01/2024 SATANAND 1714002052WL023873 SATANAND 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 SATANAND STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-052-001/309
(KAUASARAI) 		1714002052NRG24090120240480776 09/01/2024 KAUSHILYA 1714002052WL023873 KAUSHILYA 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685948252 KAUSHILYA STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-052-001/31
(KAUASARAI) 		1714002052NRG24090120240480777 09/01/2024 manju 1714002052WL023873 manju 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 manju STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG24090120240480778 09/01/2024 kolaiya 1714002052WL023873 kolaiya 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 kolaiya STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG24090120240480779 09/01/2024 mandvi 1714002052WL023873 mandvi 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 mandvi STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-052-001/364
(KAUASARAI) 		1714002052NRG24090120240480780 09/01/2024 ramkumar 1714002052WL023873 ramkumar 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685948252 ramkumar STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-052-001/370
(KAUASARAI) 		1714002052NRG24090120240480781 09/01/2024 JHURE 1714002052WL023873 JHURE 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 JHURE STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-052-001/375
(KAUASARAI) 		1714002052NRG24090120240480782 09/01/2024 moliya 1714002052WL023873 moliya 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 moliya STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-052-001/378
(KAUASARAI) 		1714002052NRG24090120240480783 09/01/2024 JANAKLALI KOL 1714002052WL023873 JANAKLALI KOL 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 JANAKLALIKOL STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-052-001/383
(KAUASARAI) 		1714002052NRG24090120240480784 09/01/2024 EATBARIYA 1714002052WL023873 EATBARIYA 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 EATBARIYA STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-052-001/384
(KAUASARAI) 		1714002052NRG24090120240480785 09/01/2024 GUDDI 1714002052WL023873 GUDDI 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 GUDDI STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-052-001/44
(KAUASARAI) 		1714002052NRG24090120240480786 09/01/2024 JAYMANTI 1714002052WL023873 JAYMANTI 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 JAYMANTI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-052-001/59
(KAUASARAI) 		1714002052NRG24090120240480787 09/01/2024 munni bai 1714002052WL023873 munni bai 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 munnibai STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-052-001/61
(KAUASARAI) 		1714002052NRG24090120240480788 09/01/2024 mamta bai 1714002052WL023873 mamta bai 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685948252 mamtabai STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-067-002/104-A
(PAHDIYA) 		1714002021NRG24090120240480745 09/01/2024 foolmati 1714002021WL023871 foolmati 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 foolmati STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-067-002/104-C
(PAHDIYA) 		1714002021NRG24090120240480746 09/01/2024 suseela 1714002021WL023871 suseela 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 suseela STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-067-002/149
(PAHDIYA) 		1714002021NRG24090120240480748 09/01/2024 Rajkumari 1714002021WL023871 Rajkumari 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 Rajkumari STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-067-002/149
(PAHDIYA) 		1714002021NRG24090120240480747 09/01/2024 Samrat Singh 1714002021WL023871 Samrat Singh 00415 SBIN0005497 880 880 Processed 13/03/2024 685948252 SamratSingh FINO PAYMENTS BANK LTD(608001)
70 JAISINGHNAGAR MP-14-002-067-002/17
(PAHDIYA) 		1714002021NRG24090120240480750 09/01/2024 monni 1714002021WL023871 monni 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 monni STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-067-002/27
(PAHDIYA) 		1714002021NRG24090120240480753 09/01/2024 subhiya 1714002021WL023871 subhiya 00415 SBIN0005497 1320 1320 Processed 13/03/2024 685948252 subhiya STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-067-002/31-A
(PAHDIYA) 		1714002021NRG24090120240480754 09/01/2024 devkali 1714002021WL023871 devkali 00415 SBIN0005497 220 220 Processed 13/03/2024 685948252 devkali STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-067-002/32
(PAHDIYA) 		1714002021NRG24090120240480755 09/01/2024 dasodiya 1714002021WL023871 dasodiya 00415 SBIN0005497 880 880 Processed 13/03/2024 685948252 dasodiya STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-067-002/4
(PAHDIYA) 		1714002021NRG24090120240480758 09/01/2024 kamlesh 1714002021WL023871 kamlesh 00415 SBIN0005497 880 880 Processed 13/03/2024 685948252 kamlesh STATE BANK OF INDIA(508548)
SubTotal 88720 88720
75 JAISINGHNAGAR MP-14-002-021-001/216
(CHHAKTA) 		1714002021NRG24090120240480729 09/01/2024 Prakash saket 1714002021WL023871 Prakash saket 00415 SBIN0006075 1100 1100 Processed 13/03/2024 685948252 Prakashsaket STATE BANK OF INDIA(508548)
SubTotal 1100 1100
76 JAISINGHNAGAR MP-14-002-021-001/185
(CHHAKTA) 		1714002021NRG24090120240480727 09/01/2024 RAMPRATAP SINGH GOND 1714002021WL023871 RAMPRATAP SINGH GOND 00688 FINO0001446 1320 1320 Processed 13/03/2024 685948252 RAMPRATAPSINGHGOND FINO PAYMENTS BANK LTD(608001)
77 JAISINGHNAGAR MP-14-002-021-001/216
(CHHAKTA) 		1714002021NRG24090120240480730 09/01/2024 kiran saket 1714002021WL023871 kiran saket 00688 FINO0001446 1100 1100 Processed 13/03/2024 685948252 kiransaket FINO PAYMENTS BANK LTD(608001)
78 JAISINGHNAGAR MP-14-002-021-001/229
(CHHAKTA) 		1714002021NRG24090120240480732 09/01/2024 anil kumar singh 1714002021WL023871 anil kumar singh 00688 FINO0001446 1320 1320 Processed 13/03/2024 685948252 anilkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3740 3740
79 JAISINGHNAGAR MP-14-002-021-001/1
(CHHAKTA) 		1714002021NRG24090120240480711 09/01/2024 SURESH 1714002021WL023871 SURESH 00697 BKID0MG1518 1100 1100 Processed 13/03/2024 685948252 SURESH STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-021-001/102
(CHHAKTA) 		1714002021NRG24090120240480712 09/01/2024 BRIJMOHAN 1714002021WL023871 BRIJMOHAN 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 BRIJMOHAN STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-021-001/102
(CHHAKTA) 		1714002021NRG24090120240480713 09/01/2024 RAMBAI 1714002021WL023871 RAMBAI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 RAMBAI STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-021-001/106
(CHHAKTA) 		1714002021NRG24090120240480714 09/01/2024 NAGMATIYA 1714002021WL023871 NAGMATIYA 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-021-001/108
(CHHAKTA) 		1714002021NRG24090120240480715 09/01/2024 RAMKRIPAL 1714002021WL023871 RAMKRIPAL 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
84 JAISINGHNAGAR MP-14-002-021-001/114
(CHHAKTA) 		1714002021NRG24090120240480716 09/01/2024 SHIVNATH 1714002021WL023871 SHIVNATH 00697 BKID0MG1518 660 660 Processed 13/03/2024 685948252 SHIVNATH NARMADA JHABUA GRAMIN BANK(508515)
85 JAISINGHNAGAR MP-14-002-021-001/125
(CHHAKTA) 		1714002021NRG24090120240480719 09/01/2024 MUNNI 1714002021WL023871 MUNNI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
86 JAISINGHNAGAR MP-14-002-021-001/18
(CHHAKTA) 		1714002021NRG24090120240480724 09/01/2024 VISHWANATH 1714002021WL023871 VISHWANATH 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 VISHWANATH BANK OF BARODA(606985)
87 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24090120240480726 09/01/2024 rajkali 1714002021WL023871 rajkali 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 rajkali NARMADA JHABUA GRAMIN BANK(508515)
88 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24090120240480725 09/01/2024 ravendra singh 1714002021WL023871 ravendra singh 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 ravendrasingh NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-021-001/211-A
(CHHAKTA) 		1714002021NRG24090120240480728 09/01/2024 RAJKALI 1714002021WL023871 RAJKALI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 RAJKALI STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-021-001/256
(CHHAKTA) 		1714002021NRG24090120240480733 09/01/2024 Rakesh Kumar Saket 1714002021WL023871 Rakesh Kumar Saket 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 RakeshKumarSaket NARMADA JHABUA GRAMIN BANK(508515)
91 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24090120240480735 09/01/2024 SUKHMANTI 1714002021WL023871 SUKHMANTI 00697 BKID0MG1518 660 660 Processed 13/03/2024 685948252 SUKHMANTI STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-021-001/39
(CHHAKTA) 		1714002021NRG24090120240480737 09/01/2024 lalita 1714002021WL023871 lalita 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 lalita NARMADA JHABUA GRAMIN BANK(508515)
93 JAISINGHNAGAR MP-14-002-021-001/39
(CHHAKTA) 		1714002021NRG24090120240480736 09/01/2024 murali 1714002021WL023871 murali 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 murali NARMADA JHABUA GRAMIN BANK(508515)
94 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24090120240480738 09/01/2024 CHAMPA BAI 1714002021WL023871 CHAMPA BAI 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 CHAMPABAI STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-021-001/49
(CHHAKTA) 		1714002021NRG24090120240480739 09/01/2024 KAJU CHARMKAR 1714002021WL023871 KAJU CHARMKAR 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 KAJUCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
96 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24090120240480740 09/01/2024 ramkaran 1714002021WL023871 ramkaran 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 ramkaran STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002021NRG24090120240480742 09/01/2024 sunaina yadav 1714002021WL023871 sunaina yadav 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
98 JAISINGHNAGAR MP-14-002-021-001/58-A
(CHHAKTA) 		1714002021NRG24090120240480743 09/01/2024 rajkumar 1714002021WL023871 rajkumar 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAISINGHNAGAR MP-14-002-021-001/59
(CHHAKTA) 		1714002021NRG24090120240480744 09/01/2024 bihari charmkar 1714002021WL023871 bihari charmkar 00697 BKID0MG1518 1320 1320 Processed 13/03/2024 685948252 biharicharmkar STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-067-002/25
(PAHDIYA) 		1714002021NRG24090120240480752 09/01/2024 chhangelal 1714002021WL023871 chhangelal 00697 BKID0MG1518 220 220 Processed 13/03/2024 685948252 chhangelal NARMADA JHABUA GRAMIN BANK(508515)
101 JAISINGHNAGAR MP-14-002-067-002/57
(PAHDIYA) 		1714002021NRG24090120240480759 09/01/2024 geeta 1714002021WL023871 geeta 00697 BKID0MG1518 880 880 Processed 13/03/2024 685948252 geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27280 27280
102 JAISINGHNAGAR MP-14-002-021-001/122
(CHHAKTA) 		1714002021NRG24090120240480718 09/01/2024 babita 1714002021WL023871 babita 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685948252 babita NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-067-002/17
(PAHDIYA) 		1714002021NRG24090120240480749 09/01/2024 bali singh 1714002021WL023871 bali singh 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685948252 balisingh NARMADA JHABUA GRAMIN BANK(508515)
104 JAISINGHNAGAR MP-14-002-067-002/18
(PAHDIYA) 		1714002021NRG24090120240480751 09/01/2024 suresh 1714002021WL023871 suresh 00697 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685948252 suresh STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-067-002/33
(PAHDIYA) 		1714002021NRG24090120240480756 09/01/2024 nanbai 1714002021WL023871 nanbai 00697 BKID0NAMRGB 1100 1100 Processed 13/03/2024 685948252 nanbai NARMADA JHABUA GRAMIN BANK(508515)
106 JAISINGHNAGAR MP-14-002-067-002/37
(PAHDIYA) 		1714002021NRG24090120240480757 09/01/2024 ramgopal 1714002021WL023871 ramgopal 00697 BKID0NAMRGB 880 880 Processed 13/03/2024 685948252 ramgopal STATE BANK OF INDIA(508548)
SubTotal 5720 5720
Total 127660 127660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_090124APB_FTO_425511 Central Bank Of India CBIN0283036 KANADI KHURD 1100
2 JAISINGHNAGAR MP1714002_090124APB_FTO_425511 State Bank of India SBIN0005497 JAISINGHNAGAR 88720
3 JAISINGHNAGAR MP1714002_090124APB_FTO_425511 State Bank of India SBIN0006075 BEOHARI 1100
4 JAISINGHNAGAR MP1714002_090124APB_FTO_425511 Fino Payments Bank Ltd FINO0001446 MP RO 3740
5 JAISINGHNAGAR MP1714002_090124APB_FTO_425511 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 27280
6 JAISINGHNAGAR MP1714002_090124APB_FTO_425511 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 4400
7 JAISINGHNAGAR MP1714002_090124APB_FTO_425511 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1320

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