Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_220923APB_FTO_283319
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-14-002-041-002/172
(HIDWAH) 		1714002041NRG24140920230294544 22/09/2023 Bhagvan 1714002041WL015330 Bhagvan 00032 UTIB0004409 1547 1547 Processed 10/11/2023 309467609 Bhagvan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-005-002/146-D
(BALODI WEST.) 		1714002000NRG24220920230305161 22/09/2023 KAVITA 1714002WL016062 KAVITA 00045 BARB0KHADDA 1547 1547 Processed 10/11/2023 309467609 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 JAISINGHNAGAR MP-14-002-005-002/146-D
(BALODI WEST.) 		1714002000NRG24220920230305159 22/09/2023 SURESH PATEL 1714002WL016062 SURESH PATEL 00089 CBIN0281166 1547 1547 Processed 10/11/2023 309467609 SURESHPATEL STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-005-002/221-A
(BALODI WEST.) 		1714002000NRG24220920230305165 22/09/2023 UMESH 1714002WL016062 UMESH 00089 CBIN0281166 1547 1547 Processed 10/11/2023 309467609 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 JAISINGHNAGAR MP-14-002-020-001/1
(CHARHET) 		1714002020NRG24220920230305172 22/09/2023 mahgi teli 1714002020WL016064 mahgi teli 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309467609 mahgiteli CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG24220920230305173 22/09/2023 RAMKUSHAL TELI 1714002020WL016064 RAMKUSHAL TELI 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309467609 RAMKUSHALTELI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-020-001/108-A
(CHARHET) 		1714002020NRG24220920230305175 22/09/2023 RANI 1714002020WL016064 RANI 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309467609 RANI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-020-001/127
(CHARHET) 		1714002020NRG24220920230305177 22/09/2023 RAMIYA 1714002020WL016064 RAMIYA 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309467609 RAMIYA CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-020-001/149-A
(CHARHET) 		1714002020NRG24220920230305180 22/09/2023 rajjan sahu 1714002020WL016064 rajjan sahu 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309467609 rajjansahu CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-020-001/169
(CHARHET) 		1714002020NRG24220920230305183 22/09/2023 DUIJI 1714002020WL016064 DUIJI 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309467609 DUIJI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-020-001/280-A
(CHARHET) 		1714002020NRG24220920230305188 22/09/2023 BABLI 1714002020WL016064 BABLI 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309467609 BABLI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-020-001/34
(CHARHET) 		1714002020NRG24220920230305193 22/09/2023 KALAVATI 1714002020WL016064 KALAVATI 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309467609 KALAVATI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-020-001/364-A
(CHARHET) 		1714002020NRG24220920230305194 22/09/2023 Ramakant chaturvedi 1714002020WL016064 Ramakant chaturvedi 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309467609 Ramakantchaturvedi CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-020-001/446
(CHARHET) 		1714002020NRG24220920230305195 22/09/2023 kusum 1714002020WL016064 kusum 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309467609 kusum NARMADA JHABUA GRAMIN BANK(508515)
15 JAISINGHNAGAR MP-14-002-020-001/455
(CHARHET) 		1714002020NRG24220920230305197 22/09/2023 PARVATI 1714002020WL016064 PARVATI 00089 CBIN0282690 1326 1326 Processed 10/11/2023 309467609 PARVATI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-022-001/139
(CHHAPRATOLA) 		1714002022NRG24220920230305005 22/09/2023 MUNNI 1714002022WL016022 MUNNI 00089 CBIN0282690 50 50 Processed 10/11/2023 309467609 MUNNI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-022-001/149
(CHHAPRATOLA) 		1714002022NRG24220920230305006 22/09/2023 belhain urf nanbai 1714002022WL016022 belhain urf nanbai 00089 CBIN0282690 50 50 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JAISINGHNAGAR MP-14-002-022-001/176
(CHHAPRATOLA) 		1714002022NRG24220920230305007 22/09/2023 URMILA 1714002022WL016022 URMILA 00089 CBIN0282690 50 50 Processed 10/11/2023 309467609 URMILA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-022-001/200
(CHHAPRATOLA) 		1714002022NRG24220920230305008 22/09/2023 Rakesh kumar jogi 1714002022WL016022 Rakesh kumar jogi 00089 CBIN0282690 50 50 Processed 10/11/2023 309467609 Rakeshkumarjogi CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-022-001/25
(CHHAPRATOLA) 		1714002022NRG24220920230305009 22/09/2023 PARVATI 1714002022WL016022 PARVATI 00089 CBIN0282690 50 50 Processed 10/11/2023 309467609 PARVATI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-022-001/58
(CHHAPRATOLA) 		1714002022NRG24220920230305010 22/09/2023 GEDABAI 1714002022WL016022 GEDABAI 00089 CBIN0282690 50 50 Processed 10/11/2023 309467609 GEDABAI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-022-001/91
(CHHAPRATOLA) 		1714002022NRG24220920230305011 22/09/2023 Arun kumar jogi 1714002022WL016022 Arun kumar jogi 00089 CBIN0282690 50 50 Processed 10/11/2023 309467609 Arunkumarjogi CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-058-001/405
(LAPARI) 		1714002000NRG24220920230305235 22/09/2023 Shirpatiya 1714002WL016071 Shirpatiya 00089 CBIN0282690 1105 1105 Processed 10/11/2023 309467609 Shirpatiya CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-066-002/112
(NAWATOLA) 		1714002000NRG24220920230305236 22/09/2023 RAJKUMAR 1714002WL016071 RAJKUMAR 00089 CBIN0282690 1547 1547 Processed 10/11/2023 309467609 RAJKUMAR CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-066-002/26
(NAWATOLA) 		1714002000NRG24220920230305242 22/09/2023 NAANBAI 1714002WL016071 NAANBAI 00089 CBIN0282690 663 663 Processed 10/11/2023 309467609 NAANBAI CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-076-001/109
(RIMAR) 		1714002076NRG24220920230305222 22/09/2023 BHUWNESHWAR 1714002076WL016068 BHUWNESHWAR 00089 CBIN0282690 100 100 Processed 10/11/2023 309467609 BHUWNESHWAR CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-076-001/163
(RIMAR) 		1714002076NRG24220920230305223 22/09/2023 rajaram kahar 1714002076WL016068 rajaram kahar 00089 CBIN0282690 100 100 Processed 10/11/2023 309467609 rajaramkahar CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-076-001/189
(RIMAR) 		1714002076NRG24220920230305224 22/09/2023 loknath 1714002076WL016068 loknath 00089 CBIN0282690 100 100 Processed 10/11/2023 309467609 loknath CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-076-001/231
(RIMAR) 		1714002076NRG24220920230305225 22/09/2023 rupendra 1714002076WL016068 rupendra 00089 CBIN0282690 100 100 Processed 10/11/2023 309467609 rupendra CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-076-001/296-A
(RIMAR) 		1714002076NRG24220920230305226 22/09/2023 RAMBAI 1714002076WL016068 RAMBAI 00089 CBIN0282690 100 100 Processed 10/11/2023 309467609 RAMBAI CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-076-001/308-A
(RIMAR) 		1714002076NRG24220920230305227 22/09/2023 rajmati 1714002076WL016068 rajmati 00089 CBIN0282690 100 100 Processed 10/11/2023 309467609 rajmati CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-076-001/370
(RIMAR) 		1714002076NRG24220920230305228 22/09/2023 Nitesh 1714002076WL016068 Nitesh 00089 CBIN0282690 100 100 Processed 10/11/2023 309467609 Nitesh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-076-001/56
(RIMAR) 		1714002076NRG24220920230305229 22/09/2023 geeta 1714002076WL016068 geeta 00089 CBIN0282690 100 100 Processed 10/11/2023 309467609 geeta CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-076-001/95
(RIMAR) 		1714002076NRG24220920230305230 22/09/2023 chhotelal 1714002076WL016068 chhotelal 00089 CBIN0282690 100 100 Processed 10/11/2023 309467609 chhotelal CENTRAL BANK OF INDIA(607115)
SubTotal 19151 19151
35 JAISINGHNAGAR MP-14-002-039-001/74
(GIRUIBADI) 		1714002039NRG24220920230304758 22/09/2023 SIYABAI 1714002039WL016003 SIYABAI 00089 CBIN0283036 3094 3094 Processed 10/11/2023 309467609 SIYABAI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-048-001/100
(KANADIKALA) 		1714002048NRG24220920230305498 22/09/2023 NAN 1714002048WL016077 NAN 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 NAN CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-048-001/182-A
(KANADIKALA) 		1714002048NRG24220920230305500 22/09/2023 chandrabhushan shukla 1714002048WL016077 chandrabhushan shukla 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 chandrabhushanshukla CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-048-001/220
(KANADIKALA) 		1714002048NRG24220920230305501 22/09/2023 Geeta 1714002048WL016077 Geeta 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 Geeta CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-048-001/288
(KANADIKALA) 		1714002048NRG24220920230305502 22/09/2023 BUTI BAI 1714002048WL016077 BUTI BAI 00089 CBIN0283036 1050 1050 Processed 10/11/2023 309467609 BUTIBAI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-048-001/336-B
(KANADIKALA) 		1714002048NRG24220920230305504 22/09/2023 shivprasad 1714002048WL016077 shivprasad 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 shivprasad CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-048-001/370
(KANADIKALA) 		1714002048NRG24220920230305505 22/09/2023 JAYPRAKASH 1714002048WL016077 JAYPRAKASH 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 JAYPRAKASH CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-048-001/59
(KANADIKALA) 		1714002048NRG24220920230305506 22/09/2023 RAMLAKHAN 1714002048WL016077 RAMLAKHAN 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-048-001/59
(KANADIKALA) 		1714002048NRG24220920230305507 22/09/2023 SUSHILA 1714002048WL016077 SUSHILA 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 SUSHILA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-048-002/17
(KANADIKALA) 		1714002048NRG24220920230305508 22/09/2023 phoolbai singh 1714002048WL016077 phoolbai singh 00089 CBIN0283036 1050 1050 Processed 10/11/2023 309467609 phoolbaisingh STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-048-002/22
(KANADIKALA) 		1714002048NRG24220920230305511 22/09/2023 RAMKALYAN 1714002048WL016077 RAMKALYAN 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 RAMKALYAN STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-048-002/25
(KANADIKALA) 		1714002048NRG24220920230305512 22/09/2023 sarita 1714002048WL016077 sarita 00089 CBIN0283036 1050 1050 Processed 10/11/2023 309467609 sarita CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-048-002/28-A
(KANADIKALA) 		1714002048NRG24220920230305513 22/09/2023 Ramdhani singh 1714002048WL016077 Ramdhani singh 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 Ramdhanisingh STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-048-002/28-A
(KANADIKALA) 		1714002048NRG24220920230305514 22/09/2023 vidhya bai 1714002048WL016077 vidhya bai 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 vidhyabai STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-048-002/29
(KANADIKALA) 		1714002048NRG24220920230305515 22/09/2023 munni bai 1714002048WL016077 munni bai 00089 CBIN0283036 630 630 Processed 10/11/2023 309467609 munnibai CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-048-002/39
(KANADIKALA) 		1714002048NRG24220920230305517 22/09/2023 PARMILA 1714002048WL016077 PARMILA 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 PARMILA CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-048-002/45
(KANADIKALA) 		1714002048NRG24220920230305519 22/09/2023 SUMITRA 1714002048WL016077 SUMITRA 00089 CBIN0283036 840 840 Processed 10/11/2023 309467609 SUMITRA STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-048-002/45-A
(KANADIKALA) 		1714002048NRG24220920230305520 22/09/2023 nitu singh 1714002048WL016077 nitu singh 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 nitusingh CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-048-002/46
(KANADIKALA) 		1714002048NRG24220920230305522 22/09/2023 brijesh singh 1714002048WL016077 brijesh singh 00089 CBIN0283036 420 420 Processed 10/11/2023 309467609 brijeshsingh STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-048-002/46
(KANADIKALA) 		1714002048NRG24220920230305521 22/09/2023 CHANDRAVATI 1714002048WL016077 CHANDRAVATI 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-048-002/5
(KANADIKALA) 		1714002048NRG24220920230305525 22/09/2023 SHANTIBAI 1714002048WL016077 SHANTIBAI 00089 CBIN0283036 1260 1260 Processed 10/11/2023 309467609 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 25774 25774
56 JAISINGHNAGAR MP-14-002-008-001/329
(BANSUKALI) 		1714002008NRG24220920230304999 22/09/2023 Tejbhan 1714002008WL016020 Tejbhan 00415 SBIN0005497 180 180 Processed 10/11/2023 309467609 Tejbhan STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-011-001/192
(BARNA) 		1714002000NRG24220920230305221 22/09/2023 RADHA BAI 1714002WL016067 RADHA BAI 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309467609 RADHABAI STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-011-001/192
(BARNA) 		1714002000NRG24220920230305220 22/09/2023 SUNDARLAL 1714002WL016067 SUNDARLAL 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309467609 SUNDARLAL STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-020-001/205
(CHARHET) 		1714002020NRG24220920230305185 22/09/2023 GUNDIYA 1714002020WL016064 GUNDIYA 00415 SBIN0005497 1326 1326 Processed 10/11/2023 309467609 GUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-025-001/314-A
(CHITRAON) 		1714002025NRG24150920230296469 22/09/2023 Suman Rajak 1714002025WL015485 Suman Rajak 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309467609 SumanRajak STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-025-001/329
(CHITRAON) 		1714002025NRG24210920230304623 22/09/2023 santosh 1714002025WL015982 santosh 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309467609 santosh STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-038-001/1
(GIRUI KHURD) 		1714002000NRG24220920230305123 22/09/2023 KAMLESH 1714002WL016061 KAMLESH 00415 SBIN0005497 1326 1326 Processed 10/11/2023 309467609 KAMLESH STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-038-001/118
(GIRUI KHURD) 		1714002000NRG24220920230305126 22/09/2023 Devki Baiga 1714002WL016061 Devki Baiga 00415 SBIN0005497 221 221 Processed 10/11/2023 309467609 DevkiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAISINGHNAGAR MP-14-002-048-001/117-B
(KANADIKALA) 		1714002048NRG24220920230305499 22/09/2023 Suneel kumar yadav 1714002048WL016077 Suneel kumar yadav 00415 SBIN0005497 1260 1260 Processed 10/11/2023 309467609 Suneelkumaryadav STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-048-001/336
(KANADIKALA) 		1714002048NRG24220920230305503 22/09/2023 Santosh 1714002048WL016077 Santosh 00415 SBIN0005497 1260 1260 Processed 10/11/2023 309467609 Santosh STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-048-002/18
(KANADIKALA) 		1714002048NRG24220920230305509 22/09/2023 gudiyabai gond 1714002048WL016077 gudiyabai gond 00415 SBIN0005497 1260 1260 Processed 10/11/2023 309467609 gudiyabaigond CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-048-002/2-A
(KANADIKALA) 		1714002048NRG24220920230305510 22/09/2023 babiya singh 1714002048WL016077 babiya singh 00415 SBIN0005497 1260 1260 Processed 10/11/2023 309467609 babiyasingh STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-048-002/43
(KANADIKALA) 		1714002048NRG24220920230305518 22/09/2023 heeralal singh 1714002048WL016077 heeralal singh 00415 SBIN0005497 1260 1260 Processed 10/11/2023 309467609 heeralalsingh CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-048-002/48
(KANADIKALA) 		1714002048NRG24220920230305523 22/09/2023 preeti singh 1714002048WL016077 preeti singh 00415 SBIN0005497 1050 1050 Processed 10/11/2023 309467609 preetisingh CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-048-002/49
(KANADIKALA) 		1714002048NRG24220920230305524 22/09/2023 rajesh singh 1714002048WL016077 rajesh singh 00415 SBIN0005497 210 210 Processed 10/11/2023 309467609 rajeshsingh STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002048NRG24220920230305526 22/09/2023 susila 1714002048WL016077 susila 00415 SBIN0005497 840 840 Processed 10/11/2023 309467609 susila CENTRAL BANK OF INDIA(607115)
72 JAISINGHNAGAR MP-14-002-052-001/110
(KAUASARAI) 		1714002052NRG24210920230304683 22/09/2023 RAMESH KUMAR 1714002052WL015998 RAMESH KUMAR 00415 SBIN0005497 1505 1505 Processed 10/11/2023 309467609 RAMESHKUMAR STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-052-001/120
(KAUASARAI) 		1714002052NRG24210920230304684 22/09/2023 subhratiya 1714002052WL015998 subhratiya 00415 SBIN0005497 1505 1505 Processed 10/11/2023 309467609 subhratiya STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-052-001/135
(KAUASARAI) 		1714002052NRG24210920230304686 22/09/2023 ANITA KOL 1714002052WL015998 ANITA KOL 00415 SBIN0005497 1505 1505 Processed 10/11/2023 309467609 ANITAKOL STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-052-001/26
(KAUASARAI) 		1714002052NRG24210920230304687 22/09/2023 DADURAM 1714002052WL015998 DADURAM 00415 SBIN0005497 1505 1505 Processed 10/11/2023 309467609 DADURAM STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-052-001/52
(KAUASARAI) 		1714002052NRG24210920230304688 22/09/2023 santosh kumar 1714002052WL015998 santosh kumar 00415 SBIN0005497 1505 1505 Processed 10/11/2023 309467609 santoshkumar STATE BANK OF INDIA(508548)
77 JAISINGHNAGAR MP-14-002-052-001/66
(KAUASARAI) 		1714002052NRG24210920230304689 22/09/2023 SADAN LAL 1714002052WL015998 SADAN LAL 00415 SBIN0005497 1505 1505 Processed 10/11/2023 309467609 SADANLAL STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-066-002/116
(NAWATOLA) 		1714002000NRG24220920230305237 22/09/2023 FOOLMATIYA 1714002WL016071 FOOLMATIYA 00415 SBIN0005497 1326 1326 Processed 10/11/2023 309467609 FOOLMATIYA CENTRAL BANK OF INDIA(607115)
79 JAISINGHNAGAR MP-14-002-066-002/142
(NAWATOLA) 		1714002000NRG24220920230305238 22/09/2023 durga 1714002WL016071 durga 00415 SBIN0005497 1547 1547 Processed 10/11/2023 309467609 durga CENTRAL BANK OF INDIA(607115)
80 JAISINGHNAGAR MP-14-002-066-002/159
(NAWATOLA) 		1714002000NRG24220920230305239 22/09/2023 rambai 1714002WL016071 rambai 00415 SBIN0005497 1547 1547 Processed 10/11/2023 309467609 rambai STATE BANK OF INDIA(508548)
81 JAISINGHNAGAR MP-14-002-066-002/181
(NAWATOLA) 		1714002000NRG24220920230305240 22/09/2023 foolmati 1714002WL016071 foolmati 00415 SBIN0005497 1547 1547 Processed 10/11/2023 309467609 foolmati STATE BANK OF INDIA(508548)
SubTotal 38826 38826
82 JAISINGHNAGAR MP-14-002-005-001/123
(BALODI WEST.) 		1714002000NRG24220920230305135 22/09/2023 AMBIKA PRASAD 1714002WL016062 AMBIKA PRASAD 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 AMBIKAPRASAD STATE BANK OF INDIA(508548)
83 JAISINGHNAGAR MP-14-002-005-001/151
(BALODI WEST.) 		1714002000NRG24220920230305137 22/09/2023 brajendr 1714002WL016062 brajendr 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 brajendr STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-005-001/151
(BALODI WEST.) 		1714002000NRG24220920230305138 22/09/2023 SAVITA 1714002WL016062 SAVITA 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 SAVITA STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-005-001/151-A
(BALODI WEST.) 		1714002000NRG24220920230305140 22/09/2023 renu patel 1714002WL016062 renu patel 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 renupatel STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-005-001/151-B
(BALODI WEST.) 		1714002000NRG24220920230305141 22/09/2023 HEERALAL 1714002WL016062 HEERALAL 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 HEERALAL STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-005-001/164-C
(BALODI WEST.) 		1714002000NRG24220920230305142 22/09/2023 devendra singh 1714002WL016062 devendra singh 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 devendrasingh STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-005-001/171
(BALODI WEST.) 		1714002000NRG24220920230305143 22/09/2023 ARUNA DEVI 1714002WL016062 ARUNA DEVI 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 ARUNADEVI STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-005-001/2
(BALODI WEST.) 		1714002000NRG24220920230305144 22/09/2023 LAUGI 1714002WL016062 LAUGI 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 LAUGI STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-005-001/207-A
(BALODI WEST.) 		1714002000NRG24220920230305146 22/09/2023 RAJKALI 1714002WL016062 RAJKALI 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 RAJKALI STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-005-001/207-A
(BALODI WEST.) 		1714002000NRG24220920230305145 22/09/2023 RAMKISHOR 1714002WL016062 RAMKISHOR 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 RAMKISHOR STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-005-001/25
(BALODI WEST.) 		1714002000NRG24220920230305148 22/09/2023 GAYATRI 1714002WL016062 GAYATRI 00415 SBIN0006075 1105 1105 Processed 10/11/2023 309467609 GAYATRI STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-005-001/25
(BALODI WEST.) 		1714002000NRG24220920230305147 22/09/2023 RAMNRESH 1714002WL016062 RAMNRESH 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 RAMNRESH STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-005-001/78
(BALODI WEST.) 		1714002000NRG24220920230305149 22/09/2023 HEERALAL 1714002WL016062 HEERALAL 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 HEERALAL STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-005-001/78
(BALODI WEST.) 		1714002000NRG24220920230305150 22/09/2023 LALITA 1714002WL016062 LALITA 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 LALITA STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-005-001/98-A
(BALODI WEST.) 		1714002000NRG24220920230305152 22/09/2023 BHARATI 1714002WL016062 BHARATI 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 BHARATI STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-005-001/98-A
(BALODI WEST.) 		1714002000NRG24220920230305151 22/09/2023 RAMSIPAHI KOL 1714002WL016062 RAMSIPAHI KOL 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 RAMSIPAHIKOL STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-005-002/117-A
(BALODI WEST.) 		1714002000NRG24220920230305154 22/09/2023 SULOCHNA PATEL 1714002WL016062 SULOCHNA PATEL 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 SULOCHNAPATEL STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-005-002/118
(BALODI WEST.) 		1714002000NRG24220920230305155 22/09/2023 NARENDRA 1714002WL016062 NARENDRA 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 NARENDRA STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-005-002/118
(BALODI WEST.) 		1714002000NRG24220920230305156 22/09/2023 RAJVATI 1714002WL016062 RAJVATI 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 RAJVATI STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-005-002/133
(BALODI WEST.) 		1714002000NRG24220920230305158 22/09/2023 CHOTANI 1714002WL016062 CHOTANI 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 CHOTANI STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-005-002/146-D
(BALODI WEST.) 		1714002000NRG24220920230305160 22/09/2023 KARUNA 1714002WL016062 KARUNA 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAISINGHNAGAR MP-14-002-005-002/173
(BALODI WEST.) 		1714002000NRG24220920230305162 22/09/2023 KAMTA 1714002WL016062 KAMTA 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 KAMTA STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-005-002/173
(BALODI WEST.) 		1714002000NRG24220920230305163 22/09/2023 MUNNI BAI 1714002WL016062 MUNNI BAI 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 MUNNIBAI STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-005-002/221
(BALODI WEST.) 		1714002000NRG24220920230305164 22/09/2023 RAJBAI 1714002WL016062 RAJBAI 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 RAJBAI STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-005-002/221-A
(BALODI WEST.) 		1714002000NRG24220920230305166 22/09/2023 KALPANA 1714002WL016062 KALPANA 00415 SBIN0006075 884 884 Processed 10/11/2023 309467609 KALPANA STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-005-002/221-B
(BALODI WEST.) 		1714002000NRG24220920230305167 22/09/2023 RAMESH PATEL 1714002WL016062 RAMESH PATEL 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 RAMESHPATEL STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-005-002/221-B
(BALODI WEST.) 		1714002000NRG24220920230305168 22/09/2023 SHANTI PATEL 1714002WL016062 SHANTI PATEL 00415 SBIN0006075 884 884 Processed 10/11/2023 309467609 SHANTIPATEL STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-005-002/72
(BALODI WEST.) 		1714002000NRG24220920230305169 22/09/2023 ARCHNA 1714002WL016062 ARCHNA 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 ARCHNA STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-010-001/69
(BARKACHH) 		1714002010NRG24220920230305216 22/09/2023 Mahendra Kumar Dwivedi 1714002010WL016066 Mahendra Kumar Dwivedi 00415 SBIN0006075 1200 1200 Processed 10/11/2023 309467609 MahendraKumarDwivedi STATE BANK OF INDIA(508548)
111 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002010NRG24220920230305218 22/09/2023 Rammani 1714002010WL016066 Rammani 00415 SBIN0006075 1200 1200 Processed 10/11/2023 309467609 Rammani STATE BANK OF INDIA(508548)
112 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002010NRG24220920230305219 22/09/2023 Sunita 1714002010WL016066 Sunita 00415 SBIN0006075 1200 1200 Processed 10/11/2023 309467609 Sunita STATE BANK OF INDIA(508548)
113 JAISINGHNAGAR MP-14-002-038-001/105
(GIRUI KHURD) 		1714002000NRG24220920230305125 22/09/2023 Satish Gupta 1714002WL016061 Satish Gupta 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309467609 SatishGupta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
114 JAISINGHNAGAR MP-14-002-038-001/143
(GIRUI KHURD) 		1714002000NRG24220920230305127 22/09/2023 ARJUN 1714002WL016061 ARJUN 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309467609 ARJUN STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-038-001/143
(GIRUI KHURD) 		1714002000NRG24220920230305128 22/09/2023 foolvati baiga 1714002WL016061 foolvati baiga 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309467609 foolvatibaiga NARMADA JHABUA GRAMIN BANK(508515)
116 JAISINGHNAGAR MP-14-002-038-001/47
(GIRUI KHURD) 		1714002000NRG24220920230305133 22/09/2023 Kusum Baiga 1714002WL016061 Kusum Baiga 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309467609 KusumBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAISINGHNAGAR MP-14-002-038-001/47
(GIRUI KHURD) 		1714002000NRG24220920230305132 22/09/2023 Rajnish Baiga 1714002WL016061 Rajnish Baiga 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309467609 RajnishBaiga STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-041-001/62
(HIDWAH) 		1714002041NRG24140920230294541 22/09/2023 JAGATDEV 1714002041WL015330 JAGATDEV 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 JAGATDEV STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-041-001/62
(HIDWAH) 		1714002041NRG24140920230294542 22/09/2023 RAMKALI 1714002041WL015330 RAMKALI 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 RAMKALI STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-041-001/85
(HIDWAH) 		1714002041NRG24140920230294543 22/09/2023 Bhagwandeen 1714002041WL015330 Bhagwandeen 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 Bhagwandeen FINO PAYMENTS BANK LTD(608001)
121 JAISINGHNAGAR MP-14-002-041-004/61
(HIDWAH) 		1714002041NRG24140920230294546 22/09/2023 munni 1714002041WL015330 munni 00415 SBIN0006075 1547 1547 Processed 10/11/2023 309467609 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57966 57966
122 JAISINGHNAGAR MP-14-002-005-001/151-A
(BALODI WEST.) 		1714002000NRG24220920230305139 22/09/2023 RAJESH 1714002WL016062 RAJESH 00468 UBIN0576433 1547 1547 Processed 10/11/2023 309467609 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
123 JAISINGHNAGAR MP-14-002-008-001/116-A
(BANSUKALI) 		1714002008NRG24220920230304994 22/09/2023 RamGopal 1714002008WL016020 RamGopal 00697 BKID0MG1518 180 180 Processed 10/11/2023 309467609 RamGopal NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-008-001/116-B
(BANSUKALI) 		1714002008NRG24220920230304995 22/09/2023 brijbhan 1714002008WL016020 brijbhan 00697 BKID0MG1518 180 180 Processed 10/11/2023 309467609 brijbhan NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-008-001/211
(BANSUKALI) 		1714002008NRG24220920230304996 22/09/2023 RAMBAI 1714002008WL016020 RAMBAI 00697 BKID0MG1518 180 180 Processed 10/11/2023 309467609 RAMBAI STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-008-001/263
(BANSUKALI) 		1714002008NRG24220920230304997 22/09/2023 MAHESH 1714002008WL016020 MAHESH 00697 BKID0MG1518 180 180 Processed 10/11/2023 309467609 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-008-001/30
(BANSUKALI) 		1714002008NRG24220920230304998 22/09/2023 SHYAMVATI 1714002008WL016020 SHYAMVATI 00697 BKID0MG1518 180 180 Processed 10/11/2023 309467609 SHYAMVATI STATE BANK OF INDIA(508548)
128 JAISINGHNAGAR MP-14-002-008-001/43
(BANSUKALI) 		1714002008NRG24220920230305000 22/09/2023 MUNIBAI 1714002008WL016020 MUNIBAI 00697 BKID0MG1518 180 180 Processed 10/11/2023 309467609 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
129 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG24220920230305174 22/09/2023 SANGEETA 1714002020WL016064 SANGEETA 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 309467609 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
130 JAISINGHNAGAR MP-14-002-020-001/280-A
(CHARHET) 		1714002020NRG24220920230305187 22/09/2023 DHANU 1714002020WL016064 DHANU 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 309467609 DHANU NARMADA JHABUA GRAMIN BANK(508515)
131 JAISINGHNAGAR MP-14-002-020-001/313-A
(CHARHET) 		1714002020NRG24220920230305190 22/09/2023 murlidhar 1714002020WL016064 murlidhar 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 309467609 murlidhar CENTRAL BANK OF INDIA(607115)
132 JAISINGHNAGAR MP-14-002-020-001/96
(CHARHET) 		1714002020NRG24220920230305201 22/09/2023 radhamohan pandey 1714002020WL016064 radhamohan pandey 00697 BKID0MG1518 1326 1326 Processed 10/11/2023 309467609 radhamohanpandey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6384 6384
133 JAISINGHNAGAR MP-14-002-038-001/104
(GIRUI KHURD) 		1714002000NRG24220920230305124 22/09/2023 RAJVATI 1714002WL016061 RAJVATI 00697 BKID0MG1525 1326 1326 Processed 10/11/2023 309467609 RAJVATI STATE BANK OF INDIA(508548)
134 JAISINGHNAGAR MP-14-002-038-001/4
(GIRUI KHURD) 		1714002000NRG24220920230305131 22/09/2023 bihari 1714002WL016061 bihari 00697 BKID0MG1525 1326 1326 Processed 10/11/2023 309467609 bihari NARMADA JHABUA GRAMIN BANK(508515)
135 JAISINGHNAGAR MP-14-002-041-002/167
(HIDWAH) 		1714002041NRG24140920230294552 22/09/2023 JAGAtDEV 1714002041WL015332 JAGAtDEV 00697 BKID0MG1525 1547 1547 Processed 10/11/2023 309467609 JAGAtDEV NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-041-004/25
(HIDWAH) 		1714002041NRG24140920230294549 22/09/2023 sukhsen 1714002041WL015331 sukhsen 00697 BKID0MG1525 221 221 Processed 10/11/2023 309467609 sukhsen STATE BANK OF INDIA(508548)
137 JAISINGHNAGAR MP-14-002-041-004/28
(HIDWAH) 		1714002041NRG24140920230294545 22/09/2023 RAMANAND AND RAMSINGH 1714002041WL015330 RAMANAND AND RAMSINGH 00697 BKID0MG1525 1547 1547 Processed 10/11/2023 309467609 RAMANANDANDRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 JAISINGHNAGAR MP-14-002-041-004/61
(HIDWAH) 		1714002041NRG24140920230294547 22/09/2023 Prem Singh 1714002041WL015330 Prem Singh 00697 BKID0MG1525 1326 1326 Processed 10/11/2023 309467609 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-041-004/83
(HIDWAH) 		1714002041NRG24140920230294550 22/09/2023 RAMSUSHIL 1714002041WL015331 RAMSUSHIL 00697 BKID0MG1525 1547 1547 Processed 10/11/2023 309467609 RAMSUSHIL RATNAKAR BANK(607393)
140 JAISINGHNAGAR MP-14-002-041-004/83
(HIDWAH) 		1714002041NRG24140920230294551 22/09/2023 SAROJ 1714002041WL015331 SAROJ 00697 BKID0MG1525 221 221 Processed 10/11/2023 309467609 SAROJ STATE BANK OF INDIA(508548)
SubTotal 9061 9061
141 JAISINGHNAGAR MP-14-002-008-001/99-A
(BANSUKALI) 		1714002008NRG24220920230305001 22/09/2023 Rameshwar 1714002008WL016020 Rameshwar 00697 BKID0NAMRGB 180 180 Processed 10/11/2023 309467609 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
142 JAISINGHNAGAR MP-14-002-020-001/1
(CHARHET) 		1714002020NRG24220920230305171 22/09/2023 dhani teli 1714002020WL016064 dhani teli 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309467609 dhaniteli STATE BANK OF INDIA(508548)
143 JAISINGHNAGAR MP-14-002-020-001/127
(CHARHET) 		1714002020NRG24220920230305176 22/09/2023 sudeen teli 1714002020WL016064 sudeen teli 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 sudeenteli NARMADA JHABUA GRAMIN BANK(508515)
144 JAISINGHNAGAR MP-14-002-020-001/130
(CHARHET) 		1714002020NRG24220920230305179 22/09/2023 GUNDIYA 1714002020WL016064 GUNDIYA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 GUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
145 JAISINGHNAGAR MP-14-002-020-001/130
(CHARHET) 		1714002020NRG24220920230305178 22/09/2023 MUNNU 1714002020WL016064 MUNNU 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 MUNNU NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-020-001/154
(CHARHET) 		1714002020NRG24220920230305181 22/09/2023 NIRPAT 1714002020WL016064 NIRPAT 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
147 JAISINGHNAGAR MP-14-002-020-001/169
(CHARHET) 		1714002020NRG24220920230305182 22/09/2023 RAMAWATAR 1714002020WL016064 RAMAWATAR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 RAMAWATAR CENTRAL BANK OF INDIA(607115)
148 JAISINGHNAGAR MP-14-002-020-001/23-A
(CHARHET) 		1714002020NRG24220920230305186 22/09/2023 Ramprasad 1714002020WL016064 Ramprasad 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 Ramprasad STATE BANK OF INDIA(508548)
149 JAISINGHNAGAR MP-14-002-020-001/304-A
(CHARHET) 		1714002020NRG24220920230305189 22/09/2023 BABULAL 1714002020WL016064 BABULAL 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-020-001/32
(CHARHET) 		1714002020NRG24220920230305191 22/09/2023 BHIMSEN 1714002020WL016064 BHIMSEN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 BHIMSEN STATE BANK OF INDIA(508548)
151 JAISINGHNAGAR MP-14-002-020-001/34
(CHARHET) 		1714002020NRG24220920230305192 22/09/2023 RAMCHARAN 1714002020WL016064 RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-020-001/455
(CHARHET) 		1714002020NRG24220920230305196 22/09/2023 RAJKUMAR 1714002020WL016064 RAJKUMAR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 RAJKUMAR STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-020-001/53
(CHARHET) 		1714002020NRG24220920230305198 22/09/2023 MUNNA 1714002020WL016064 MUNNA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
154 JAISINGHNAGAR MP-14-002-020-001/75
(CHARHET) 		1714002020NRG24220920230305199 22/09/2023 budhyasen teli 1714002020WL016064 budhyasen teli 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 budhyasenteli NARMADA JHABUA GRAMIN BANK(508515)
155 JAISINGHNAGAR MP-14-002-020-001/77
(CHARHET) 		1714002020NRG24220920230305200 22/09/2023 Malika panika 1714002020WL016064 Malika panika 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 Malikapanika NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-038-001/28-A
(GIRUI KHURD) 		1714002000NRG24220920230305130 22/09/2023 CHANDRA BATI 1714002WL016061 CHANDRA BATI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 CHANDRABATI NARMADA JHABUA GRAMIN BANK(508515)
157 JAISINGHNAGAR MP-14-002-038-001/28-A
(GIRUI KHURD) 		1714002000NRG24220920230305129 22/09/2023 DADURAM 1714002WL016061 DADURAM 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
158 JAISINGHNAGAR MP-14-002-038-001/92-A
(GIRUI KHURD) 		1714002000NRG24220920230305134 22/09/2023 rajendra 1714002WL016061 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467609 rajendra STATE BANK OF INDIA(508548)
159 JAISINGHNAGAR MP-14-002-041-001/76-B
(HIDWAH) 		1714002041NRG24140920230294548 22/09/2023 RAMNARESH 1714002041WL015331 RAMNARESH 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467609 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23164 23164
Total 188061 188061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_220923APB_FTO_283319 AXIS BANK UTIB0004409 BEOHARI 1547
2 JAISINGHNAGAR MP1714002_220923APB_FTO_283319 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
3 JAISINGHNAGAR MP1714002_220923APB_FTO_283319 Central Bank Of India CBIN0281166 BEOHARI 3094
4 JAISINGHNAGAR MP1714002_220923APB_FTO_283319 Central Bank Of India CBIN0282690 SIDHI 19151
5 JAISINGHNAGAR MP1714002_220923APB_FTO_283319 Central Bank Of India CBIN0283036 KANADI KHURD 25774
6 JAISINGHNAGAR MP1714002_220923APB_FTO_283319 State Bank of India SBIN0005497 JAISINGHNAGAR 38826
7 JAISINGHNAGAR MP1714002_220923APB_FTO_283319 State Bank of India SBIN0006075 BEOHARI 57966
8 JAISINGHNAGAR MP1714002_220923APB_FTO_283319 Union Bank of India UBIN0576433 BEOHARI 1547
9 JAISINGHNAGAR MP1714002_220923APB_FTO_283319 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 6384
10 JAISINGHNAGAR MP1714002_220923APB_FTO_283319 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 9061
11 JAISINGHNAGAR MP1714002_220923APB_FTO_283319 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 17639
12 JAISINGHNAGAR MP1714002_220923APB_FTO_283319 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5525

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