Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010424APB_FTO_1278
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-14-002-019-001/336-A
(CHANDELA) 		1714002019NRG24010420240642976 01/04/2024 seema jaishwal 1714002019WL034181 seema jaishwal 00089 CBIN0282021 200 200 Processed 19/04/2024 397776085 seemajaishwal INDUSIND BANK(607189)
2 JAISINGHNAGAR MP-14-002-019-001/70
(CHANDELA) 		1714002019NRG24010420240642983 01/04/2024 Makhkhu Jaiswal 1714002019WL034181 Makhkhu Jaiswal 00089 CBIN0282021 200 200 Processed 19/04/2024 397776085 MakhkhuJaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
3 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24010420240642960 01/04/2024 Kailash Singh Chandel 1714002019WL034181 Kailash Singh Chandel 00152 HDFC0001778 200 200 Processed 19/04/2024 397776085 KailashSinghChandel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 200 200
4 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24010420240642958 01/04/2024 BARSHARANI PANIKA 1714002019WL034181 BARSHARANI PANIKA 00415 SBIN0005495 200 200 Processed 19/04/2024 397776085 BARSHARANIPANIKA STATE BANK OF INDIA(508548)
SubTotal 200 200
5 JAISINGHNAGAR MP-14-002-011-002/15
(BARNA) 		1714002011NRG24010420240643028 01/04/2024 RAJKUMAR 1714002011WL034190 RAJKUMAR 00415 SBIN0005497 1105 1105 Processed 19/04/2024 397776085 RAJKUMAR STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-011-002/15
(BARNA) 		1714002011NRG24010420240643029 01/04/2024 sohagiya 1714002011WL034190 sohagiya 00415 SBIN0005497 1105 1105 Processed 19/04/2024 397776085 sohagiya STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-011-002/219
(BARNA) 		1714002011NRG24010420240643022 01/04/2024 Rakesh baiga 1714002011WL034189 Rakesh baiga 00415 SBIN0005497 1105 1105 Processed 19/04/2024 397776085 Rakeshbaiga STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-011-002/262
(BARNA) 		1714002011NRG24010420240643023 01/04/2024 SUKHRAM 1714002011WL034189 SUKHRAM 00415 SBIN0005497 1105 1105 Processed 19/04/2024 397776085 SUKHRAM STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-011-002/262
(BARNA) 		1714002011NRG24010420240643024 01/04/2024 SUSHILA 1714002011WL034189 SUSHILA 00415 SBIN0005497 1105 1105 Processed 19/04/2024 397776085 SUSHILA STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-011-002/341
(BARNA) 		1714002011NRG24010420240643025 01/04/2024 braj lal 1714002011WL034189 braj lal 00415 SBIN0005497 1105 1105 Processed 19/04/2024 397776085 brajlal STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-011-002/49
(BARNA) 		1714002011NRG24010420240643030 01/04/2024 SUKHRANIYA 1714002011WL034190 SUKHRANIYA 00415 SBIN0005497 1105 1105 Processed 19/04/2024 397776085 SUKHRANIYA STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-011-002/73
(BARNA) 		1714002011NRG24010420240643027 01/04/2024 Fodali 1714002011WL034189 Fodali 00415 SBIN0005497 1105 1105 Processed 19/04/2024 397776085 Fodali STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-011-002/73
(BARNA) 		1714002011NRG24010420240643026 01/04/2024 lalabai 1714002011WL034189 lalabai 00415 SBIN0005497 1105 1105 Processed 19/04/2024 397776085 lalabai STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-011-002/75
(BARNA) 		1714002011NRG24010420240643031 01/04/2024 Savitri 1714002011WL034190 Savitri 00415 SBIN0005497 1105 1105 Processed 19/04/2024 397776085 Savitri STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-014-001/17
(BATAUDI) 		1714002014NRG24010420240642952 01/04/2024 SANKHI BAIGA 1714002014WL034178 SANKHI BAIGA 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 SANKHIBAIGA STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-019-001/119
(CHANDELA) 		1714002019NRG24010420240642957 01/04/2024 BALRAM 1714002019WL034181 BALRAM 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 BALRAM STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-019-001/136
(CHANDELA) 		1714002019NRG24010420240642959 01/04/2024 ramkali 1714002019WL034181 ramkali 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 ramkali STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-019-001/182
(CHANDELA) 		1714002019NRG24010420240642961 01/04/2024 PUSHPLATA 1714002019WL034181 PUSHPLATA 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 PUSHPLATA STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-019-001/182-A
(CHANDELA) 		1714002019NRG24010420240642962 01/04/2024 poonam singh 1714002019WL034181 poonam singh 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 poonamsingh STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-019-001/219
(CHANDELA) 		1714002019NRG24010420240642963 01/04/2024 hetram 1714002019WL034181 hetram 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 hetram STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-019-001/228
(CHANDELA) 		1714002019NRG24010420240642964 01/04/2024 RAJKUMARI 1714002019WL034181 RAJKUMARI 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 RAJKUMARI STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24010420240642965 01/04/2024 RAGENDRA JAISWAL 1714002019WL034181 RAGENDRA JAISWAL 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 RAGENDRAJAISWAL STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-019-001/228-A
(CHANDELA) 		1714002019NRG24010420240642966 01/04/2024 SUNEETA JAISWAL 1714002019WL034181 SUNEETA JAISWAL 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 SUNEETAJAISWAL STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-019-001/235-A
(CHANDELA) 		1714002019NRG24010420240642967 01/04/2024 Annuradha Yadav 1714002019WL034181 Annuradha Yadav 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 AnnuradhaYadav STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-019-001/246
(CHANDELA) 		1714002019NRG24010420240642968 01/04/2024 Saukhi Raidas 1714002019WL034181 Saukhi Raidas 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 SaukhiRaidas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 JAISINGHNAGAR MP-14-002-019-001/257
(CHANDELA) 		1714002019NRG24010420240642970 01/04/2024 LALA BAI 1714002019WL034181 LALA BAI 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 LALABAI STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-019-001/257
(CHANDELA) 		1714002019NRG24010420240642969 01/04/2024 loknath 1714002019WL034181 loknath 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 loknath STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-019-001/304
(CHANDELA) 		1714002019NRG24010420240642971 01/04/2024 Ramkali 1714002019WL034181 Ramkali 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 Ramkali STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-019-001/304-A
(CHANDELA) 		1714002019NRG24010420240642972 01/04/2024 rajesh singh 1714002019WL034181 rajesh singh 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 rajeshsingh STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-019-001/304-A
(CHANDELA) 		1714002019NRG24010420240642973 01/04/2024 urmila singh 1714002019WL034181 urmila singh 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 urmilasingh STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-019-001/315
(CHANDELA) 		1714002019NRG24010420240642974 01/04/2024 SHIVAKANT PANDEY 1714002019WL034181 SHIVAKANT PANDEY 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 SHIVAKANTPANDEY STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-019-001/336-A
(CHANDELA) 		1714002019NRG24010420240642975 01/04/2024 RAJESH JAISWAL 1714002019WL034181 RAJESH JAISWAL 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 RAJESHJAISWAL STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-019-001/338-B
(CHANDELA) 		1714002019NRG24010420240642977 01/04/2024 Pushpa Singh Gond 1714002019WL034181 Pushpa Singh Gond 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 PushpaSinghGond STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24010420240642978 01/04/2024 Heeralal Raidas 1714002019WL034181 Heeralal Raidas 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 HeeralalRaidas STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-019-001/397
(CHANDELA) 		1714002019NRG24010420240642979 01/04/2024 SANTU BAI RAIDAS 1714002019WL034181 SANTU BAI RAIDAS 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 SANTUBAIRAIDAS STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-019-001/420
(CHANDELA) 		1714002019NRG24010420240642980 01/04/2024 ARUNA SINGH CHANDEL 1714002019WL034181 ARUNA SINGH CHANDEL 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 ARUNASINGHCHANDEL STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-019-001/420
(CHANDELA) 		1714002019NRG24010420240642981 01/04/2024 Rajkumari singh Chandel 1714002019WL034181 Rajkumari singh Chandel 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 RajkumarisinghChandel CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-019-001/436
(CHANDELA) 		1714002019NRG24010420240642982 01/04/2024 NEELAM PANDEY 1714002019WL034181 NEELAM PANDEY 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 NEELAMPANDEY STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-019-001/70
(CHANDELA) 		1714002019NRG24010420240642984 01/04/2024 CHANDRA BATI 1714002019WL034181 CHANDRA BATI 00415 SBIN0005497 200 200 Processed 19/04/2024 397776085 CHANDRABATI STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-051-001/136
(KATIRA) 		1714002051NRG24010420240643005 01/04/2024 JEEVAN BAIGA 1714002051WL034187 JEEVAN BAIGA 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 JEEVANBAIGA STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-051-001/136
(KATIRA) 		1714002051NRG24010420240643004 01/04/2024 Rambai 1714002051WL034187 Rambai 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 Rambai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 JAISINGHNAGAR MP-14-002-051-001/206
(KATIRA) 		1714002051NRG24010420240643015 01/04/2024 DELIP BAIGA 1714002051WL034188 DELIP BAIGA 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 DELIPBAIGA NARMADA JHABUA GRAMIN BANK(508515)
43 JAISINGHNAGAR MP-14-002-051-001/206
(KATIRA) 		1714002051NRG24010420240643014 01/04/2024 gudiya 1714002051WL034188 gudiya 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 gudiya STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-051-001/234
(KATIRA) 		1714002051NRG24010420240643007 01/04/2024 reena 1714002051WL034187 reena 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 reena STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-051-001/234
(KATIRA) 		1714002051NRG24010420240643006 01/04/2024 shukla 1714002051WL034187 shukla 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 shukla STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-051-001/259
(KATIRA) 		1714002051NRG24010420240643008 01/04/2024 DEVENDRA BAIGA 1714002051WL034187 DEVENDRA BAIGA 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 DEVENDRABAIGA STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-051-001/259
(KATIRA) 		1714002051NRG24010420240643009 01/04/2024 RANNU BAIGA 1714002051WL034187 RANNU BAIGA 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 RANNUBAIGA STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-051-001/268
(KATIRA) 		1714002051NRG24010420240643017 01/04/2024 Savitri Baiga 1714002051WL034188 Savitri Baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 SavitriBaiga STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-051-001/269
(KATIRA) 		1714002051NRG24010420240643019 01/04/2024 Arti Baiga 1714002051WL034188 Arti Baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 ArtiBaiga CHHATTISGARH GRAMIN BANK(607214)
50 JAISINGHNAGAR MP-14-002-051-001/269
(KATIRA) 		1714002051NRG24010420240643018 01/04/2024 HETRAM BAIGA 1714002051WL034188 HETRAM BAIGA 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 HETRAMBAIGA STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-051-001/277
(KATIRA) 		1714002051NRG24010420240643033 01/04/2024 KESHKALI BAIGA 1714002051WL034191 KESHKALI BAIGA 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 KESHKALIBAIGA STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-051-001/6
(KATIRA) 		1714002051NRG24010420240643010 01/04/2024 GORE 1714002051WL034187 GORE 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 GORE STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-051-001/6
(KATIRA) 		1714002051NRG24010420240643011 01/04/2024 SHAKUNTALA 1714002051WL034187 SHAKUNTALA 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 SHAKUNTALA STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-051-001/62
(KATIRA) 		1714002051NRG24010420240643021 01/04/2024 laluaa 1714002051WL034188 laluaa 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 laluaa STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-051-002/137
(KATIRA) 		1714002051NRG24010420240642996 01/04/2024 Anjani Devi Baiga 1714002051WL034186 Anjani Devi Baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 AnjaniDeviBaiga STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-051-002/137
(KATIRA) 		1714002051NRG24010420240642995 01/04/2024 Sunil Kumar Baiga 1714002051WL034186 Sunil Kumar Baiga 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 SunilKumarBaiga STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-051-002/4-A
(KATIRA) 		1714002051NRG24010420240642998 01/04/2024 aneeta 1714002051WL034186 aneeta 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 aneeta STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-051-002/4-A
(KATIRA) 		1714002051NRG24010420240642997 01/04/2024 nathu 1714002051WL034186 nathu 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 nathu STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-051-002/4-B
(KATIRA) 		1714002051NRG24010420240643000 01/04/2024 GENDABAI 1714002051WL034186 GENDABAI 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 GENDABAI STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-051-002/4-B
(KATIRA) 		1714002051NRG24010420240642999 01/04/2024 SURENDRA 1714002051WL034186 SURENDRA 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 SURENDRA STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-051-002/42
(KATIRA) 		1714002051NRG24010420240643012 01/04/2024 prembai 1714002051WL034187 prembai 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 prembai STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-051-002/42
(KATIRA) 		1714002051NRG24010420240643013 01/04/2024 PREMLAL 1714002051WL034187 PREMLAL 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 PREMLAL STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-051-002/44
(KATIRA) 		1714002051NRG24010420240643036 01/04/2024 bablu 1714002051WL034192 bablu 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 bablu STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-051-002/44
(KATIRA) 		1714002051NRG24010420240643035 01/04/2024 SUKHILAL 1714002051WL034192 SUKHILAL 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 SUKHILAL STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-051-002/8
(KATIRA) 		1714002051NRG24010420240643001 01/04/2024 RAJJU 1714002051WL034186 RAJJU 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 RAJJU STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-051-002/8
(KATIRA) 		1714002051NRG24010420240643002 01/04/2024 ram chandra 1714002051WL034186 ram chandra 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 ramchandra STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-051-002/8
(KATIRA) 		1714002051NRG24010420240643003 01/04/2024 SUSHILA BAIGA 1714002051WL034186 SUSHILA BAIGA 00415 SBIN0005497 3094 3094 Processed 19/04/2024 397776085 SUSHILABAIGA STATE BANK OF INDIA(508548)
SubTotal 105576 105576
68 JAISINGHNAGAR MP-14-002-051-001/264
(KATIRA) 		1714002051NRG24010420240643034 01/04/2024 GULABVATI BAIGA 1714002051WL034192 GULABVATI BAIGA 00553 INDB0000509 3094 3094 Processed 19/04/2024 397776085 GULABVATIBAIGA INDUSIND BANK(607189)
SubTotal 3094 3094
69 JAISINGHNAGAR MP-14-002-051-001/268
(KATIRA) 		1714002051NRG24010420240643016 01/04/2024 Santosh Baiga 1714002051WL034188 Santosh Baiga 00688 FINO0001001 3094 3094 Processed 19/04/2024 397776085 SantoshBaiga FINO PAYMENTS BANK LTD(608001)
70 JAISINGHNAGAR MP-14-002-051-001/277
(KATIRA) 		1714002051NRG24010420240643032 01/04/2024 Jailal baigaa 1714002051WL034191 Jailal baigaa 00688 FINO0001001 3094 3094 Processed 19/04/2024 397776085 Jailalbaigaa FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
71 JAISINGHNAGAR MP-14-002-051-001/62
(KATIRA) 		1714002051NRG24010420240643020 01/04/2024 nanshah 1714002051WL034188 nanshah 00697 BKID0MG1517 3094 3094 Processed 19/04/2024 397776085 nanshah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 118752 118752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010424APB_FTO_1278 Central Bank Of India CBIN0282021 AMJHOR 400
2 JAISINGHNAGAR MP1714002_010424APB_FTO_1278 HDFC bank HDFC0001778 SHEHDOL 200
3 JAISINGHNAGAR MP1714002_010424APB_FTO_1278 State Bank of India SBIN0005495 MANPUR 200
4 JAISINGHNAGAR MP1714002_010424APB_FTO_1278 State Bank of India SBIN0005497 JAISINGHNAGAR 105576
5 JAISINGHNAGAR MP1714002_010424APB_FTO_1278 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
6 JAISINGHNAGAR MP1714002_010424APB_FTO_1278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
7 JAISINGHNAGAR MP1714002_010424APB_FTO_1278 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 3094

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