Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_181123APB_FTO_358188
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-14-002-055-001/132-B
(KUDRI (3)) 		1714002055NRG24181120230387465 18/11/2023 Vandana varman 1714002055WL020033 Vandana varman 00089 CBIN0282021 200 200 Processed 01/01/2024 319722820 Vandanavarman STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-055-001/144
(KUDRI (3)) 		1714002055NRG24181120230387467 18/11/2023 chaurasiya raidas 1714002055WL020033 chaurasiya raidas 00089 CBIN0282021 200 200 Processed 01/01/2024 319722820 chaurasiyaraidas CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
3 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG24181120230387463 18/11/2023 nathu singh 1714002055WL020033 nathu singh 00089 CBIN0282690 1200 1200 Processed 01/01/2024 319722820 nathusingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/12
(KUDRI (3)) 		1714002055NRG24181120230387464 18/11/2023 bhaddu 1714002055WL020033 bhaddu 00089 CBIN0282690 200 200 Processed 01/01/2024 319722820 bhaddu CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/193
(KUDRI (3)) 		1714002055NRG24181120230387468 18/11/2023 PAWAN KUMAR 1714002055WL020033 PAWAN KUMAR 00089 CBIN0282690 200 200 Processed 01/01/2024 319722820 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-055-001/200-A
(KUDRI (3)) 		1714002055NRG24181120230387469 18/11/2023 usa devi raidas 1714002055WL020033 usa devi raidas 00089 CBIN0282690 200 200 Processed 01/01/2024 319722820 usadeviraidas CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-055-001/277-A
(KUDRI (3)) 		1714002055NRG24181120230387470 18/11/2023 Gudiya raidas 1714002055WL020033 Gudiya raidas 00089 CBIN0282690 200 200 Processed 01/01/2024 319722820 Gudiyaraidas CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
8 JAISINGHNAGAR MP-14-002-048-001/275-A
(KANADIKALA) 		1714002048NRG24181120230387701 18/11/2023 Bailu yadav 1714002048WL020045 Bailu yadav 00089 CBIN0283036 1010 1010 Processed 01/01/2024 319722820 Bailuyadav CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-048-001/311
(KANADIKALA) 		1714002048NRG24181120230387702 18/11/2023 Heeramani singh 1714002048WL020045 Heeramani singh 00089 CBIN0283036 1010 1010 Processed 01/01/2024 319722820 Heeramanisingh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-048-001/52-A
(KANADIKALA) 		1714002048NRG24181120230387703 18/11/2023 Raju singh 1714002048WL020045 Raju singh 00089 CBIN0283036 808 808 Processed 01/01/2024 319722820 Rajusingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-048-001/54
(KANADIKALA) 		1714002048NRG24181120230387704 18/11/2023 Daduram singh 1714002048WL020045 Daduram singh 00089 CBIN0283036 1010 1010 Processed 01/01/2024 319722820 Daduramsingh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-048-001/57
(KANADIKALA) 		1714002048NRG24181120230387705 18/11/2023 KESHKALI 1714002048WL020045 KESHKALI 00089 CBIN0283036 202 202 Processed 01/01/2024 319722820 KESHKALI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-048-001/88
(KANADIKALA) 		1714002048NRG24181120230387706 18/11/2023 PAPPU SINGH 1714002048WL020045 PAPPU SINGH 00089 CBIN0283036 1010 1010 Processed 01/01/2024 319722820 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-085-001/401
(THENGARAHA) 		1714002085NRG24171120230387461 18/11/2023 dropti 1714002085WL020032 dropti 00089 CBIN0283036 1000 1000 Processed 01/01/2024 319722820 dropti CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-085-001/442
(THENGARAHA) 		1714002085NRG24171120230387462 18/11/2023 janaklali 1714002085WL020032 janaklali 00089 CBIN0283036 1600 1600 Processed 01/01/2024 319722820 janaklali CENTRAL BANK OF INDIA(607115)
SubTotal 7650 7650
16 JAISINGHNAGAR MP-14-002-011-001/270
(BARNA) 		1714002011NRG24181120230387617 18/11/2023 vimla 1714002011WL020040 vimla 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 vimla STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-011-001/57
(BARNA) 		1714002011NRG24181120230387618 18/11/2023 anarkali 1714002011WL020040 anarkali 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 anarkali STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-011-002/106
(BARNA) 		1714002011NRG24181120230387619 18/11/2023 PHULAMATI 1714002011WL020040 PHULAMATI 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 PHULAMATI STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-011-002/109
(BARNA) 		1714002011NRG24181120230387620 18/11/2023 munni 1714002011WL020040 munni 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 munni STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-011-002/114
(BARNA) 		1714002011NRG24181120230387621 18/11/2023 RAMRATI 1714002011WL020040 RAMRATI 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 RAMRATI STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-011-002/118
(BARNA) 		1714002011NRG24181120230387622 18/11/2023 KUSUM BAIGA 1714002011WL020040 KUSUM BAIGA 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 KUSUMBAIGA STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-011-002/133
(BARNA) 		1714002011NRG24181120230387623 18/11/2023 dadda 1714002011WL020040 dadda 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 dadda STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-011-002/149
(BARNA) 		1714002011NRG24181120230387624 18/11/2023 MUNNI SAHU 1714002011WL020040 MUNNI SAHU 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 MUNNISAHU STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-011-002/155
(BARNA) 		1714002011NRG24181120230387625 18/11/2023 CHANDRAVATI 1714002011WL020040 CHANDRAVATI 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 CHANDRAVATI STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-011-002/162
(BARNA) 		1714002011NRG24181120230387626 18/11/2023 MUNNI BAI YADAV 1714002011WL020040 MUNNI BAI YADAV 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 MUNNIBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 JAISINGHNAGAR MP-14-002-011-002/182-B
(BARNA) 		1714002011NRG24181120230387627 18/11/2023 USHA 1714002011WL020040 USHA 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 USHA STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-011-002/183
(BARNA) 		1714002011NRG24181120230387628 18/11/2023 betu yadav 1714002011WL020040 betu yadav 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 betuyadav STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-011-002/184
(BARNA) 		1714002011NRG24181120230387629 18/11/2023 RAMRATI 1714002011WL020040 RAMRATI 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 RAMRATI STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-011-002/185
(BARNA) 		1714002011NRG24181120230387630 18/11/2023 NANBAI 1714002011WL020040 NANBAI 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 NANBAI STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-011-002/185
(BARNA) 		1714002011NRG24181120230387631 18/11/2023 TULSIDAS KEWAT 1714002011WL020040 TULSIDAS KEWAT 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 TULSIDASKEWAT STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-011-002/196
(BARNA) 		1714002011NRG24181120230387632 18/11/2023 SHYAMBAI 1714002011WL020040 SHYAMBAI 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 SHYAMBAI STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-011-002/206
(BARNA) 		1714002011NRG24181120230387633 18/11/2023 NANBAI 1714002011WL020040 NANBAI 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 NANBAI STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-011-002/219
(BARNA) 		1714002011NRG24181120230387634 18/11/2023 nimiya 1714002011WL020040 nimiya 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 nimiya STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-011-002/247
(BARNA) 		1714002011NRG24181120230387636 18/11/2023 CHHOTE BAIGA 1714002011WL020040 CHHOTE BAIGA 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 CHHOTEBAIGA STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-011-002/249
(BARNA) 		1714002011NRG24181120230387637 18/11/2023 LALLIBAI 1714002011WL020040 LALLIBAI 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 LALLIBAI STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-011-002/272
(BARNA) 		1714002011NRG24181120230387638 18/11/2023 PREMBAI SAHU 1714002011WL020040 PREMBAI SAHU 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 PREMBAISAHU STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-011-002/283
(BARNA) 		1714002011NRG24181120230387639 18/11/2023 RAMADHAR 1714002011WL020040 RAMADHAR 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 RAMADHAR STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-011-002/387
(BARNA) 		1714002011NRG24181120230387640 18/11/2023 URMILA KEWAT 1714002011WL020040 URMILA KEWAT 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 URMILAKEWAT STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-011-002/393
(BARNA) 		1714002011NRG24181120230387641 18/11/2023 BESHAHNI 1714002011WL020040 BESHAHNI 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 BESHAHNI STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-011-002/45
(BARNA) 		1714002011NRG24181120230387642 18/11/2023 LOLI 1714002011WL020040 LOLI 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 LOLI STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-011-002/50
(BARNA) 		1714002011NRG24181120230387643 18/11/2023 LEELA YADAV 1714002011WL020040 LEELA YADAV 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 LEELAYADAV STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-011-002/62
(BARNA) 		1714002011NRG24181120230387644 18/11/2023 rani 1714002011WL020040 rani 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 rani STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-011-002/64
(BARNA) 		1714002011NRG24181120230387645 18/11/2023 Ramdhani namdev 1714002011WL020040 Ramdhani namdev 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 Ramdhaninamdev STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-011-002/87
(BARNA) 		1714002011NRG24181120230387646 18/11/2023 MUNNI 1714002011WL020040 MUNNI 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 MUNNI STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-011-002/92
(BARNA) 		1714002011NRG24181120230387647 18/11/2023 GUDIYA KEWAT 1714002011WL020040 GUDIYA KEWAT 00415 SBIN0005497 200 200 Processed 01/01/2024 319722820 GUDIYAKEWAT STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-038-003/110
(GIRUI KHURD) 		1714002038NRG24181120230388108 18/11/2023 vinod 1714002038WL020067 vinod 00415 SBIN0005497 1200 1200 Processed 01/01/2024 319722820 vinod STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-038-003/49
(GIRUI KHURD) 		1714002038NRG24181120230388117 18/11/2023 Sitakali Singh 1714002038WL020067 Sitakali Singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 319722820 SitakaliSingh FINO PAYMENTS BANK LTD(608001)
48 JAISINGHNAGAR MP-14-002-038-003/50
(GIRUI KHURD) 		1714002038NRG24181120230388119 18/11/2023 Champa singh 1714002038WL020067 Champa singh 00415 SBIN0005497 1200 1200 Processed 01/01/2024 319722820 Champasingh STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-043-001/147
(JAMUDI) 		1714002043NRG24181120230387786 18/11/2023 BHAGVANDEEN 1714002043WL020053 BHAGVANDEEN 00415 SBIN0005497 2652 2652 Processed 01/01/2024 319722820 BHAGVANDEEN NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-043-001/147
(JAMUDI) 		1714002043NRG24181120230387787 18/11/2023 INDRAKALI 1714002043WL020053 INDRAKALI 00415 SBIN0005497 2652 2652 Processed 01/01/2024 319722820 INDRAKALI STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-047-001/108
(JHIRIYA TOLA) 		1714002047NRG24181120230387960 18/11/2023 Ram 1714002047WL020060 Ram 00415 SBIN0005497 1326 1326 Processed 01/01/2024 319722820 Ram BANK OF BARODA(606985)
52 JAISINGHNAGAR MP-14-002-048-001/229-B
(KANADIKALA) 		1714002048NRG24181120230387700 18/11/2023 lalli 1714002048WL020045 lalli 00415 SBIN0005497 1010 1010 Processed 01/01/2024 319722820 lalli STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-085-001/354
(THENGARAHA) 		1714002085NRG24171120230387460 18/11/2023 kalpna 1714002085WL020032 kalpna 00415 SBIN0005497 1800 1800 Processed 01/01/2024 319722820 kalpna STATE BANK OF INDIA(508548)
SubTotal 19040 19040
54 JAISINGHNAGAR MP-14-002-038-003/27-B
(GIRUI KHURD) 		1714002038NRG24181120230388115 18/11/2023 Seeta Sahu 1714002038WL020067 Seeta Sahu 00415 SBIN0006075 1200 1200 Processed 01/01/2024 319722820 SeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAISINGHNAGAR MP-14-002-055-001/134-A
(KUDRI (3)) 		1714002055NRG24181120230387466 18/11/2023 nanbai 1714002055WL020033 nanbai 00415 SBIN0006075 200 200 Processed 01/01/2024 319722820 nanbai STATE BANK OF INDIA(508548)
SubTotal 1400 1400
56 JAISINGHNAGAR MP-14-002-043-001/147
(JAMUDI) 		1714002043NRG24181120230387785 18/11/2023 munna 1714002043WL020053 munna 00697 BKID0MG1518 2652 2652 Processed 01/01/2024 319722820 munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
57 JAISINGHNAGAR MP-14-002-038-003/101
(GIRUI KHURD) 		1714002038NRG24181120230388103 18/11/2023 JAVAHAR 1714002038WL020067 JAVAHAR 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 JAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-038-003/101
(GIRUI KHURD) 		1714002038NRG24181120230388104 18/11/2023 JAYMATI 1714002038WL020067 JAYMATI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 JAYMATI STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-038-003/108
(GIRUI KHURD) 		1714002038NRG24181120230388105 18/11/2023 buddhi baiga 1714002038WL020067 buddhi baiga 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 buddhibaiga NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24181120230388106 18/11/2023 DALLU 1714002038WL020067 DALLU 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 DALLU NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-038-003/109
(GIRUI KHURD) 		1714002038NRG24181120230388107 18/11/2023 SUSHILA 1714002038WL020067 SUSHILA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 SUSHILA STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-038-003/111
(GIRUI KHURD) 		1714002038NRG24181120230388110 18/11/2023 faguni bai 1714002038WL020067 faguni bai 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 fagunibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAISINGHNAGAR MP-14-002-038-003/111
(GIRUI KHURD) 		1714002038NRG24181120230388109 18/11/2023 PARDESI 1714002038WL020067 PARDESI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 PARDESI NARMADA JHABUA GRAMIN BANK(508515)
64 JAISINGHNAGAR MP-14-002-038-003/117
(GIRUI KHURD) 		1714002038NRG24181120230388111 18/11/2023 LALUA 1714002038WL020067 LALUA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 LALUA NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-038-003/117
(GIRUI KHURD) 		1714002038NRG24181120230388112 18/11/2023 SYAMKALI 1714002038WL020067 SYAMKALI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 SYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAISINGHNAGAR MP-14-002-038-003/119
(GIRUI KHURD) 		1714002038NRG24181120230388113 18/11/2023 BAHADUR BAIGA 1714002038WL020067 BAHADUR BAIGA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 BAHADURBAIGA NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-038-003/123
(GIRUI KHURD) 		1714002038NRG24181120230388114 18/11/2023 Vinod Kumar Shukla 1714002038WL020067 Vinod Kumar Shukla 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 VinodKumarShukla STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-038-003/49
(GIRUI KHURD) 		1714002038NRG24181120230388116 18/11/2023 chandra bhan 1714002038WL020067 chandra bhan 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
69 JAISINGHNAGAR MP-14-002-038-003/50
(GIRUI KHURD) 		1714002038NRG24181120230388118 18/11/2023 AVDES 1714002038WL020067 AVDES 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 AVDES NARMADA JHABUA GRAMIN BANK(508515)
70 JAISINGHNAGAR MP-14-002-038-003/51
(GIRUI KHURD) 		1714002038NRG24181120230388121 18/11/2023 KALAVATI 1714002038WL020067 KALAVATI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
71 JAISINGHNAGAR MP-14-002-038-003/51
(GIRUI KHURD) 		1714002038NRG24181120230388120 18/11/2023 RAMSOPIT 1714002038WL020067 RAMSOPIT 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 RAMSOPIT STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-038-003/52
(GIRUI KHURD) 		1714002038NRG24181120230388123 18/11/2023 SOHWLYIA 1714002038WL020067 SOHWLYIA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 SOHWLYIA INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAISINGHNAGAR MP-14-002-038-003/52
(GIRUI KHURD) 		1714002038NRG24181120230388122 18/11/2023 SURDIN 1714002038WL020067 SURDIN 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 SURDIN NARMADA JHABUA GRAMIN BANK(508515)
74 JAISINGHNAGAR MP-14-002-038-003/60
(GIRUI KHURD) 		1714002038NRG24181120230388124 18/11/2023 KAMLESH 1714002038WL020067 KAMLESH 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 319722820 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
75 JAISINGHNAGAR MP-14-002-047-001/171
(JHIRIYA TOLA) 		1714002047NRG24181120230387962 18/11/2023 Rannu 1714002047WL020060 Rannu 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 319722820 Rannu NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-047-001/171
(JHIRIYA TOLA) 		1714002047NRG24181120230387961 18/11/2023 Shyamsundar 1714002047WL020060 Shyamsundar 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 319722820 Shyamsundar STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-047-001/198
(JHIRIYA TOLA) 		1714002047NRG24181120230387963 18/11/2023 BIHARILAL 1714002047WL020060 BIHARILAL 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 319722820 BIHARILAL FINO PAYMENTS BANK LTD(608001)
78 JAISINGHNAGAR MP-14-002-047-001/216
(JHIRIYA TOLA) 		1714002047NRG24181120230387964 18/11/2023 Ramraj patel 1714002047WL020060 Ramraj patel 00697 BKID0MG1525 10 10 Processed 01/01/2024 319722820 Ramrajpatel NARMADA JHABUA GRAMIN BANK(508515)
79 JAISINGHNAGAR MP-14-002-047-001/390
(JHIRIYA TOLA) 		1714002047NRG24181120230387965 18/11/2023 Suman Singh 1714002047WL020060 Suman Singh 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 319722820 SumanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26914 26914
80 JAISINGHNAGAR MP-14-002-047-001/83
(JHIRIYA TOLA) 		1714002047NRG24181120230387966 18/11/2023 poosan bai 1714002047WL020060 poosan bai 00697 BKID0NAMRGB 10 10 Processed 01/01/2024 319722820 poosanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_181123APB_FTO_358188 Central Bank Of India CBIN0282021 AMJHOR 400
2 JAISINGHNAGAR MP1714002_181123APB_FTO_358188 Central Bank Of India CBIN0282690 SIDHI 2000
3 JAISINGHNAGAR MP1714002_181123APB_FTO_358188 Central Bank Of India CBIN0283036 KANADI KHURD 7650
4 JAISINGHNAGAR MP1714002_181123APB_FTO_358188 State Bank of India SBIN0005497 JAISINGHNAGAR 19040
5 JAISINGHNAGAR MP1714002_181123APB_FTO_358188 State Bank of India SBIN0006075 BEOHARI 1400
6 JAISINGHNAGAR MP1714002_181123APB_FTO_358188 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2652
7 JAISINGHNAGAR MP1714002_181123APB_FTO_358188 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 26914
8 JAISINGHNAGAR MP1714002_181123APB_FTO_358188 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10

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