Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:17:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_291023APB_FTO_336590
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) 		1714002041NRG24291020230360144 29/10/2023 Bhagvan 1714002041WL018734 Bhagvan 00032 UTIB0004409 1547 1547 Processed 08/11/2023 288418860 Bhagvan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-038-002/181
(GIRUI KHURD) 		1714002038NRG24281020230357434 29/10/2023 Kuldeep Patel 1714002038WL018697 Kuldeep Patel 00089 CBIN0281166 1200 1200 Processed 08/11/2023 288418860 KuldeepPatel UNION BANK OF INDIA(508500)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-068-001/78
(PASORH) 		1714002068NRG24291020230357714 29/10/2023 mamta 1714002068WL018712 mamta 00089 CBIN0282178 880 880 Processed 08/11/2023 288418860 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
4 JAISINGHNAGAR MP-14-002-060-001/21
(MASIRA) 		1714002060NRG24291020230358145 29/10/2023 babi bai 1714002060WL018716 babi bai 00089 CBIN0283036 2400 2400 Processed 08/11/2023 288418860 babibai STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-060-001/23
(MASIRA) 		1714002060NRG24291020230358146 29/10/2023 shivprasad 1714002060WL018716 shivprasad 00089 CBIN0283036 2400 2400 Processed 08/11/2023 288418860 shivprasad CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-068-001/119
(PASORH) 		1714002068NRG24291020230357694 29/10/2023 rambai 1714002068WL018712 rambai 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 rambai CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-068-001/119
(PASORH) 		1714002068NRG24291020230357693 29/10/2023 Ramsarowar 1714002068WL018712 Ramsarowar 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 Ramsarowar CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002068NRG24291020230357697 29/10/2023 shantibai sahu 1714002068WL018712 shantibai sahu 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 shantibaisahu STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-068-001/136-B
(PASORH) 		1714002068NRG24291020230357696 29/10/2023 shivnarayan sahu 1714002068WL018712 shivnarayan sahu 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 shivnarayansahu CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-068-001/142
(PASORH) 		1714002068NRG24291020230357700 29/10/2023 Suresh 1714002068WL018712 Suresh 00089 CBIN0283036 440 440 Processed 08/11/2023 288418860 Suresh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-068-001/143
(PASORH) 		1714002068NRG24291020230357702 29/10/2023 anita bai 1714002068WL018712 anita bai 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 anitabai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-068-001/143
(PASORH) 		1714002068NRG24291020230357701 29/10/2023 MOHAN 1714002068WL018712 MOHAN 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 MOHAN CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-068-001/143-B
(PASORH) 		1714002068NRG24291020230357706 29/10/2023 seeta charmkar 1714002068WL018712 seeta charmkar 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 seetacharmkar CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-068-001/21
(PASORH) 		1714002068NRG24291020230357712 29/10/2023 MOGIYA BAI 1714002068WL018712 MOGIYA BAI 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 MOGIYABAI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-068-001/21
(PASORH) 		1714002068NRG24291020230357711 29/10/2023 SHYAMLAL 1714002068WL018712 SHYAMLAL 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 SHYAMLAL CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-068-001/91
(PASORH) 		1714002068NRG24291020230357717 29/10/2023 girdhari 1714002068WL018712 girdhari 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 girdhari CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-068-002/130
(PASORH) 		1714002068NRG24291020230357720 29/10/2023 parwati 1714002068WL018712 parwati 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 parwati CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-068-002/130
(PASORH) 		1714002068NRG24291020230357719 29/10/2023 sevandas 1714002068WL018712 sevandas 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 sevandas CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-068-002/30
(PASORH) 		1714002068NRG24291020230357721 29/10/2023 sunil 1714002068WL018712 sunil 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 sunil FINO PAYMENTS BANK LTD(608001)
20 JAISINGHNAGAR MP-14-002-068-003/116
(PASORH) 		1714002068NRG24291020230357723 29/10/2023 gulab 1714002068WL018712 gulab 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 gulab CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-068-003/116
(PASORH) 		1714002068NRG24291020230357724 29/10/2023 tejvali 1714002068WL018712 tejvali 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 tejvali CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-068-003/13
(PASORH) 		1714002068NRG24291020230357725 29/10/2023 nemiya 1714002068WL018712 nemiya 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 nemiya CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002068NRG24291020230357727 29/10/2023 RAMDIN 1714002068WL018712 RAMDIN 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 RAMDIN CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-068-003/49
(PASORH) 		1714002068NRG24291020230357729 29/10/2023 sukhai 1714002068WL018712 sukhai 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 sukhai CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-068-003/5
(PASORH) 		1714002068NRG24291020230357732 29/10/2023 premiya 1714002068WL018712 premiya 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 premiya STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-068-003/5
(PASORH) 		1714002068NRG24291020230357731 29/10/2023 RAMCHARAN 1714002068WL018712 RAMCHARAN 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 RAMCHARAN CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-068-003/63
(PASORH) 		1714002068NRG24291020230357734 29/10/2023 kamlesh 1714002068WL018712 kamlesh 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 kamlesh STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-068-003/7
(PASORH) 		1714002068NRG24291020230357735 29/10/2023 BODHRAM 1714002068WL018712 BODHRAM 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 BODHRAM CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-068-003/7
(PASORH) 		1714002068NRG24291020230357736 29/10/2023 SUMIGA BAI 1714002068WL018712 SUMIGA BAI 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 SUMIGABAI CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-068-003/75
(PASORH) 		1714002068NRG24291020230357737 29/10/2023 vishnu singh 1714002068WL018712 vishnu singh 00089 CBIN0283036 880 880 Processed 08/11/2023 288418860 vishnusingh STATE BANK OF INDIA(508548)
SubTotal 26360 26360
31 JAISINGHNAGAR MP-14-002-060-001/23
(MASIRA) 		1714002060NRG24291020230358147 29/10/2023 keshkali 1714002060WL018716 keshkali 00415 SBIN0005495 2400 2400 Processed 08/11/2023 288418860 keshkali STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-068-001/139-A
(PASORH) 		1714002068NRG24291020230357698 29/10/2023 ashok 1714002068WL018712 ashok 00415 SBIN0005495 880 880 Processed 08/11/2023 288418860 ashok STATE BANK OF INDIA(508548)
SubTotal 3280 3280
33 JAISINGHNAGAR MP-14-002-013-003/45-A
(BASOHARA) 		1714002013NRG24281020230357400 29/10/2023 rajkumari singh 1714002013WL018695 rajkumari singh 00415 SBIN0005497 1547 1547 Processed 08/11/2023 288418860 rajkumarisingh STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-013-003/45-A
(BASOHARA) 		1714002013NRG24281020230357399 29/10/2023 rajkumari singh 1714002013WL018695 rajkumari singh 00415 SBIN0005497 1547 1547 Processed 08/11/2023 288418860 rajkumarisingh STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24281020230357580 29/10/2023 gudiya 1714002021WL018705 gudiya 00415 SBIN0005497 1320 1320 Processed 08/11/2023 288418860 gudiya STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-021-001/142
(CHHAKTA) 		1714002021NRG24281020230357586 29/10/2023 uarmila 1714002021WL018705 uarmila 00415 SBIN0005497 1100 1100 Processed 08/11/2023 288418860 uarmila STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-021-001/228
(CHHAKTA) 		1714002021NRG24281020230357593 29/10/2023 mangaldeen saket 1714002021WL018705 mangaldeen saket 00415 SBIN0005497 440 440 Processed 08/11/2023 288418860 mangaldeensaket STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24281020230357596 29/10/2023 Ramkali 1714002021WL018705 Ramkali 00415 SBIN0005497 1320 1320 Processed 08/11/2023 288418860 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-021-001/51
(CHHAKTA) 		1714002021NRG24281020230357606 29/10/2023 gulab bai 1714002021WL018705 gulab bai 00415 SBIN0005497 1100 1100 Processed 08/11/2023 288418860 gulabbai STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24281020230357608 29/10/2023 panch bati singh 1714002021WL018705 panch bati singh 00415 SBIN0005497 1320 1320 Processed 08/11/2023 288418860 panchbatisingh NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-021-001/6
(CHHAKTA) 		1714002021NRG24281020230357611 29/10/2023 santosi 1714002021WL018705 santosi 00415 SBIN0005497 440 440 Processed 08/11/2023 288418860 santosi STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-021-001/70
(CHHAKTA) 		1714002021NRG24281020230357614 29/10/2023 KULDIP 1714002021WL018705 KULDIP 00415 SBIN0005497 1100 1100 Processed 08/11/2023 288418860 KULDIP STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-021-001/91
(CHHAKTA) 		1714002021NRG24281020230357617 29/10/2023 ganeshiya 1714002021WL018705 ganeshiya 00415 SBIN0005497 1320 1320 Processed 08/11/2023 288418860 ganeshiya STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-038-002/45
(GIRUI KHURD) 		1714002038NRG24281020230357459 29/10/2023 Gyani Prasad Baiga 1714002038WL018697 Gyani Prasad Baiga 00415 SBIN0005497 1000 1000 Processed 08/11/2023 288418860 GyaniPrasadBaiga STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-043-001/142
(JAMUDI) 		1714002043NRG24291020230357676 29/10/2023 INDOO 1714002043WL018711 INDOO 00415 SBIN0005497 221 221 Processed 08/11/2023 288418860 INDOO STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002043NRG24291020230357678 29/10/2023 ramjitiya 1714002043WL018711 ramjitiya 00415 SBIN0005497 221 221 Processed 08/11/2023 288418860 ramjitiya INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAISINGHNAGAR MP-14-002-043-001/177
(JAMUDI) 		1714002043NRG24291020230357680 29/10/2023 Panchvati 1714002043WL018711 Panchvati 00415 SBIN0005497 221 221 Processed 08/11/2023 288418860 Panchvati FINO PAYMENTS BANK LTD(608001)
48 JAISINGHNAGAR MP-14-002-043-001/203
(JAMUDI) 		1714002043NRG24291020230357681 29/10/2023 dhanpat 1714002043WL018711 dhanpat 00415 SBIN0005497 221 221 Processed 08/11/2023 288418860 dhanpat STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-043-001/209
(JAMUDI) 		1714002043NRG24291020230357683 29/10/2023 PARWATI 1714002043WL018711 PARWATI 00415 SBIN0005497 221 221 Processed 08/11/2023 288418860 PARWATI STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-043-001/209
(JAMUDI) 		1714002043NRG24291020230357682 29/10/2023 Rajbahadur 1714002043WL018711 Rajbahadur 00415 SBIN0005497 221 221 Processed 08/11/2023 288418860 Rajbahadur STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-043-001/90
(JAMUDI) 		1714002043NRG24291020230357685 29/10/2023 RESHMA 1714002043WL018711 RESHMA 00415 SBIN0005497 221 221 Processed 08/11/2023 288418860 RESHMA STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002043NRG24291020230357688 29/10/2023 GUTUN 1714002043WL018711 GUTUN 00415 SBIN0005497 221 221 Processed 08/11/2023 288418860 GUTUN STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-043-003/170
(JAMUDI) 		1714002043NRG24291020230357687 29/10/2023 SUNEETA 1714002043WL018711 SUNEETA 00415 SBIN0005497 221 221 Processed 08/11/2023 288418860 SUNEETA STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-043-003/67
(JAMUDI) 		1714002043NRG24291020230357691 29/10/2023 KALAVATI 1714002043WL018711 KALAVATI 00415 SBIN0005497 221 221 Processed 08/11/2023 288418860 KALAVATI STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-043-003/70
(JAMUDI) 		1714002043NRG24291020230357692 29/10/2023 vijay 1714002043WL018711 vijay 00415 SBIN0005497 221 221 Processed 08/11/2023 288418860 vijay BANK OF BARODA(606985)
56 JAISINGHNAGAR MP-14-002-068-001/13
(PASORH) 		1714002068NRG24291020230357695 29/10/2023 mamta baiga 1714002068WL018712 mamta baiga 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 mamtabaiga STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-068-001/139-A
(PASORH) 		1714002068NRG24291020230357699 29/10/2023 lilavati 1714002068WL018712 lilavati 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 lilavati STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-068-001/143-A
(PASORH) 		1714002068NRG24291020230357704 29/10/2023 babli 1714002068WL018712 babli 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 babli STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-068-001/143-A
(PASORH) 		1714002068NRG24291020230357703 29/10/2023 motilal 1714002068WL018712 motilal 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 motilal STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-068-001/143-B
(PASORH) 		1714002068NRG24291020230357705 29/10/2023 samaylal yadav 1714002068WL018712 samaylal yadav 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 samaylalyadav STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-068-001/148
(PASORH) 		1714002068NRG24291020230357709 29/10/2023 indradevi yadav 1714002068WL018712 indradevi yadav 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 indradeviyadav STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-068-001/148
(PASORH) 		1714002068NRG24291020230357708 29/10/2023 omprakash yadav 1714002068WL018712 omprakash yadav 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 omprakashyadav STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-068-001/18
(PASORH) 		1714002068NRG24291020230357710 29/10/2023 dasrthiya 1714002068WL018712 dasrthiya 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 dasrthiya STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-068-001/78
(PASORH) 		1714002068NRG24291020230357713 29/10/2023 BHAGAT KAHAR 1714002068WL018712 BHAGAT KAHAR 00415 SBIN0005497 880 880 Processed 09/11/2023 288418860 BHAGATKAHAR BANK OF MAHARASHTRA(607387)
65 JAISINGHNAGAR MP-14-002-068-001/8
(PASORH) 		1714002068NRG24291020230357715 29/10/2023 munna yadav 1714002068WL018712 munna yadav 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 munnayadav STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-068-001/8
(PASORH) 		1714002068NRG24291020230357716 29/10/2023 sunita 1714002068WL018712 sunita 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 sunita CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-068-001/91
(PASORH) 		1714002068NRG24291020230357718 29/10/2023 SURESH 1714002068WL018712 SURESH 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 SURESH STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-068-002/30
(PASORH) 		1714002068NRG24291020230357722 29/10/2023 rani 1714002068WL018712 rani 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 rani STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-068-003/4
(PASORH) 		1714002068NRG24291020230357726 29/10/2023 pappu 1714002068WL018712 pappu 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 pappu STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-068-003/48
(PASORH) 		1714002068NRG24291020230357728 29/10/2023 shanti kol 1714002068WL018712 shanti kol 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 shantikol STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-068-003/49
(PASORH) 		1714002068NRG24291020230357730 29/10/2023 bitan bai 1714002068WL018712 bitan bai 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 bitanbai STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-068-003/63
(PASORH) 		1714002068NRG24291020230357733 29/10/2023 sanjay 1714002068WL018712 sanjay 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
73 JAISINGHNAGAR MP-14-002-068-003/75
(PASORH) 		1714002068NRG24291020230357738 29/10/2023 rekha 1714002068WL018712 rekha 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 rekha STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-068-003/91
(PASORH) 		1714002068NRG24291020230357740 29/10/2023 asha singh 1714002068WL018712 asha singh 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 ashasingh STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-068-003/91
(PASORH) 		1714002068NRG24291020230357739 29/10/2023 mahaveer 1714002068WL018712 mahaveer 00415 SBIN0005497 880 880 Processed 08/11/2023 288418860 mahaveer JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 JAISINGHNAGAR MP-14-002-073-001/153
(PONDI) 		1714002073NRG24281020230357393 29/10/2023 ANITA AHIRWAR 1714002073WL018694 ANITA AHIRWAR 00415 SBIN0005497 400 400 Processed 08/11/2023 288418860 ANITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 33985 33985
77 JAISINGHNAGAR MP-14-002-038-002/128
(GIRUI KHURD) 		1714002038NRG24281020230357425 29/10/2023 Premlal Baiga 1714002038WL018697 Premlal Baiga 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288418860 PremlalBaiga STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24281020230357428 29/10/2023 vimala bai patel 1714002038WL018697 vimala bai patel 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288418860 vimalabaipatel STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-038-002/138
(GIRUI KHURD) 		1714002038NRG24281020230357429 29/10/2023 RAMNARESH 1714002038WL018697 RAMNARESH 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288418860 RAMNARESH STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-038-002/138
(GIRUI KHURD) 		1714002038NRG24281020230357430 29/10/2023 sulochna 1714002038WL018697 sulochna 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288418860 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
81 JAISINGHNAGAR MP-14-002-038-002/189
(GIRUI KHURD) 		1714002038NRG24281020230357436 29/10/2023 subhadra 1714002038WL018697 subhadra 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288418860 subhadra STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-038-002/196
(GIRUI KHURD) 		1714002038NRG24281020230357438 29/10/2023 sita 1714002038WL018697 sita 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288418860 sita INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAISINGHNAGAR MP-14-002-038-002/238
(GIRUI KHURD) 		1714002038NRG24281020230357443 29/10/2023 Ajay Kummar Patel 1714002038WL018697 Ajay Kummar Patel 00415 SBIN0006075 1000 1000 Processed 08/11/2023 288418860 AjayKummarPatel STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-038-002/238
(GIRUI KHURD) 		1714002038NRG24281020230357444 29/10/2023 Kavita Patel 1714002038WL018697 Kavita Patel 00415 SBIN0006075 1000 1000 Processed 08/11/2023 288418860 KavitaPatel STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-038-002/24
(GIRUI KHURD) 		1714002038NRG24281020230357447 29/10/2023 Priyanka Devi Baiga 1714002038WL018697 Priyanka Devi Baiga 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288418860 PriyankaDeviBaiga STATE BANK OF INDIA(508548)
86 JAISINGHNAGAR MP-14-002-038-002/267
(GIRUI KHURD) 		1714002038NRG24281020230357453 29/10/2023 ANITA 1714002038WL018697 ANITA 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288418860 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24281020230357457 29/10/2023 Kamala 1714002038WL018697 Kamala 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288418860 Kamala STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24281020230357458 29/10/2023 Vikesh 1714002038WL018697 Vikesh 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288418860 Vikesh STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-038-002/50-D
(GIRUI KHURD) 		1714002038NRG24281020230357461 29/10/2023 Viranchan Patel 1714002038WL018697 Viranchan Patel 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288418860 ViranchanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAISINGHNAGAR MP-14-002-038-002/68
(GIRUI KHURD) 		1714002038NRG24281020230357467 29/10/2023 Kunti 1714002038WL018697 Kunti 00415 SBIN0006075 1000 1000 Processed 08/11/2023 288418860 Kunti STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24281020230357473 29/10/2023 Sarita Baiga 1714002038WL018697 Sarita Baiga 00415 SBIN0006075 1200 1200 Processed 08/11/2023 288418860 SaritaBaiga STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-041-001/85
(HIDWAH) 		1714002041NRG24291020230360142 29/10/2023 Bhagwandeen 1714002041WL018734 Bhagwandeen 00415 SBIN0006075 221 221 Processed 08/11/2023 288418860 Bhagwandeen FINO PAYMENTS BANK LTD(608001)
SubTotal 17621 17621
93 JAISINGHNAGAR MP-14-002-021-001/111
(CHHAKTA) 		1714002021NRG24281020230357585 29/10/2023 santosi 1714002021WL018705 santosi 00688 FINO0001446 1320 1320 Processed 08/11/2023 288418860 santosi INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAISINGHNAGAR MP-14-002-021-001/214-A
(CHHAKTA) 		1714002021NRG24281020230357591 29/10/2023 suseels gond 1714002021WL018705 suseels gond 00688 FINO0001446 1320 1320 Processed 08/11/2023 288418860 suseelsgond NARMADA JHABUA GRAMIN BANK(508515)
95 JAISINGHNAGAR MP-14-002-068-001/146
(PASORH) 		1714002068NRG24291020230357707 29/10/2023 brajkumar 1714002068WL018712 brajkumar 00688 FINO0001446 880 880 Processed 08/11/2023 288418860 brajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3520 3520
96 JAISINGHNAGAR MP-14-002-038-002/40
(GIRUI KHURD) 		1714002038NRG24281020230357456 29/10/2023 GULVIYA 1714002038WL018697 GULVIYA 00697 BKID0MG0294 1200 1200 Processed 08/11/2023 288418860 GULVIYA NARMADA JHABUA GRAMIN BANK(508515)
97 JAISINGHNAGAR MP-14-002-038-002/40
(GIRUI KHURD) 		1714002038NRG24281020230357455 29/10/2023 RAMADHAR 1714002038WL018697 RAMADHAR 00697 BKID0MG0294 1200 1200 Processed 08/11/2023 288418860 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
98 JAISINGHNAGAR MP-14-002-021-001/100-A
(CHHAKTA) 		1714002021NRG24281020230357578 29/10/2023 panchvati 1714002021WL018705 panchvati 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 panchvati NARMADA JHABUA GRAMIN BANK(508515)
99 JAISINGHNAGAR MP-14-002-021-001/100-B
(CHHAKTA) 		1714002021NRG24281020230357579 29/10/2023 balmik 1714002021WL018705 balmik 00697 BKID0MG1518 1100 1100 Processed 08/11/2023 288418860 balmik STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-021-001/102
(CHHAKTA) 		1714002021NRG24281020230357581 29/10/2023 BRIJMOHAN 1714002021WL018705 BRIJMOHAN 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 BRIJMOHAN STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-021-001/102
(CHHAKTA) 		1714002021NRG24281020230357582 29/10/2023 RAMBAI 1714002021WL018705 RAMBAI 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 RAMBAI STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-021-001/107
(CHHAKTA) 		1714002021NRG24281020230357584 29/10/2023 radha 1714002021WL018705 radha 00697 BKID0MG1518 1100 1100 Processed 08/11/2023 288418860 radha NARMADA JHABUA GRAMIN BANK(508515)
103 JAISINGHNAGAR MP-14-002-021-001/107
(CHHAKTA) 		1714002021NRG24281020230357583 29/10/2023 SUBHANA 1714002021WL018705 SUBHANA 00697 BKID0MG1518 1100 1100 Processed 08/11/2023 288418860 SUBHANA STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-021-001/165
(CHHAKTA) 		1714002021NRG24281020230357587 29/10/2023 PARBATI 1714002021WL018705 PARBATI 00697 BKID0MG1518 1100 1100 Processed 08/11/2023 288418860 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
105 JAISINGHNAGAR MP-14-002-021-001/18
(CHHAKTA) 		1714002021NRG24281020230357588 29/10/2023 VISHWANATH 1714002021WL018705 VISHWANATH 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 VISHWANATH BANK OF BARODA(606985)
106 JAISINGHNAGAR MP-14-002-021-001/198
(CHHAKTA) 		1714002021NRG24281020230357589 29/10/2023 nanbai 1714002021WL018705 nanbai 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAISINGHNAGAR MP-14-002-021-001/211-A
(CHHAKTA) 		1714002021NRG24281020230357590 29/10/2023 RAJKALI 1714002021WL018705 RAJKALI 00697 BKID0MG1518 880 880 Processed 08/11/2023 288418860 RAJKALI STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-021-001/22
(CHHAKTA) 		1714002021NRG24281020230357592 29/10/2023 BASHUMATI 1714002021WL018705 BASHUMATI 00697 BKID0MG1518 1100 1100 Processed 08/11/2023 288418860 BASHUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAISINGHNAGAR MP-14-002-021-001/25
(CHHAKTA) 		1714002021NRG24281020230357594 29/10/2023 MAN SINGH 1714002021WL018705 MAN SINGH 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 JAISINGHNAGAR MP-14-002-021-001/26
(CHHAKTA) 		1714002021NRG24281020230357595 29/10/2023 aashakali 1714002021WL018705 aashakali 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 aashakali NARMADA JHABUA GRAMIN BANK(508515)
111 JAISINGHNAGAR MP-14-002-021-001/27
(CHHAKTA) 		1714002021NRG24281020230357597 29/10/2023 RAJBHAN 1714002021WL018705 RAJBHAN 00697 BKID0MG1518 660 660 Processed 08/11/2023 288418860 RAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
112 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24281020230357598 29/10/2023 KASHI RAM 1714002021WL018705 KASHI RAM 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
113 JAISINGHNAGAR MP-14-002-021-001/31
(CHHAKTA) 		1714002021NRG24281020230357599 29/10/2023 SUKHMANTI 1714002021WL018705 SUKHMANTI 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 SUKHMANTI STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-021-001/34
(CHHAKTA) 		1714002021NRG24281020230357600 29/10/2023 RAMSAJIVAN 1714002021WL018705 RAMSAJIVAN 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 RAMSAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
115 JAISINGHNAGAR MP-14-002-021-001/35
(CHHAKTA) 		1714002021NRG24281020230357602 29/10/2023 SANKHI BAI 1714002021WL018705 SANKHI BAI 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 SANKHIBAI STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-021-001/35
(CHHAKTA) 		1714002021NRG24281020230357601 29/10/2023 VIJAY SINGH 1714002021WL018705 VIJAY SINGH 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 JAISINGHNAGAR MP-14-002-021-001/36
(CHHAKTA) 		1714002021NRG24281020230357603 29/10/2023 RAMLAL 1714002021WL018705 RAMLAL 00697 BKID0MG1518 1100 1100 Processed 08/11/2023 288418860 RAMLAL CENTRAL BANK OF INDIA(607115)
118 JAISINGHNAGAR MP-14-002-021-001/4
(CHHAKTA) 		1714002021NRG24281020230357604 29/10/2023 CHAMPA BAI 1714002021WL018705 CHAMPA BAI 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 CHAMPABAI STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-021-001/51
(CHHAKTA) 		1714002021NRG24281020230357605 29/10/2023 RAMKRIPAL 1714002021WL018705 RAMKRIPAL 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 RAMKRIPAL NARMADA JHABUA GRAMIN BANK(508515)
120 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24281020230357607 29/10/2023 ramkaran 1714002021WL018705 ramkaran 00697 BKID0MG1518 1100 1100 Processed 08/11/2023 288418860 ramkaran STATE BANK OF INDIA(508548)
121 JAISINGHNAGAR MP-14-002-021-001/58
(CHHAKTA) 		1714002021NRG24281020230357609 29/10/2023 sunaina yadav 1714002021WL018705 sunaina yadav 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 sunainayadav NARMADA JHABUA GRAMIN BANK(508515)
122 JAISINGHNAGAR MP-14-002-021-001/58-A
(CHHAKTA) 		1714002021NRG24281020230357610 29/10/2023 rajkumar 1714002021WL018705 rajkumar 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAISINGHNAGAR MP-14-002-021-001/65
(CHHAKTA) 		1714002021NRG24281020230357613 29/10/2023 NANBAI 1714002021WL018705 NANBAI 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
124 JAISINGHNAGAR MP-14-002-021-001/65
(CHHAKTA) 		1714002021NRG24281020230357612 29/10/2023 SITASHARAN 1714002021WL018705 SITASHARAN 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 288418860 SITASHARAN NARMADA JHABUA GRAMIN BANK(508515)
125 JAISINGHNAGAR MP-14-002-021-001/70
(CHHAKTA) 		1714002021NRG24281020230357615 29/10/2023 SANTIBAI 1714002021WL018705 SANTIBAI 00697 BKID0MG1518 1100 1100 Processed 08/11/2023 288418860 SANTIBAI STATE BANK OF INDIA(508548)
126 JAISINGHNAGAR MP-14-002-021-001/9
(CHHAKTA) 		1714002021NRG24281020230357616 29/10/2023 RAMSHARAN 1714002021WL018705 RAMSHARAN 00697 BKID0MG1518 220 220 Processed 08/11/2023 288418860 RAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
127 JAISINGHNAGAR MP-14-002-021-002/156
(CHHAKTA) 		1714002021NRG24281020230357618 29/10/2023 ramkaran 1714002021WL018705 ramkaran 00697 BKID0MG1518 1547 1547 Processed 08/11/2023 288418860 ramkaran CENTRAL BANK OF INDIA(607115)
128 JAISINGHNAGAR MP-14-002-021-002/156
(CHHAKTA) 		1714002021NRG24281020230357619 29/10/2023 syamvati 1714002021WL018705 syamvati 00697 BKID0MG1518 1547 1547 Processed 08/11/2023 288418860 syamvati NARMADA JHABUA GRAMIN BANK(508515)
129 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002043NRG24291020230357677 29/10/2023 rama awtar 1714002043WL018711 rama awtar 00697 BKID0MG1518 221 221 Processed 08/11/2023 288418860 ramaawtar STATE BANK OF INDIA(508548)
130 JAISINGHNAGAR MP-14-002-043-001/177
(JAMUDI) 		1714002043NRG24291020230357679 29/10/2023 BALDEV PRASAD 1714002043WL018711 BALDEV PRASAD 00697 BKID0MG1518 221 221 Processed 08/11/2023 288418860 BALDEVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
131 JAISINGHNAGAR MP-14-002-043-003/113
(JAMUDI) 		1714002043NRG24291020230357686 29/10/2023 RAJVATI 1714002043WL018711 RAJVATI 00697 BKID0MG1518 221 221 Processed 08/11/2023 288418860 RAJVATI STATE BANK OF INDIA(508548)
132 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002043NRG24291020230357690 29/10/2023 kailasiya 1714002043WL018711 kailasiya 00697 BKID0MG1518 221 221 Processed 08/11/2023 288418860 kailasiya NARMADA JHABUA GRAMIN BANK(508515)
133 JAISINGHNAGAR MP-14-002-043-003/65
(JAMUDI) 		1714002043NRG24291020230357689 29/10/2023 ramsingh 1714002043WL018711 ramsingh 00697 BKID0MG1518 221 221 Processed 08/11/2023 288418860 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
134 JAISINGHNAGAR MP-14-002-073-001/202
(PONDI) 		1714002073NRG24281020230357394 29/10/2023 PUNAM 1714002073WL018694 PUNAM 00697 BKID0MG1518 400 400 Processed 08/11/2023 288418860 PUNAM STATE BANK OF INDIA(508548)
135 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24281020230357396 29/10/2023 bhimsen 1714002073WL018694 bhimsen 00697 BKID0MG1518 200 200 Processed 08/11/2023 288418860 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
136 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24281020230357397 29/10/2023 Lalita Sahu 1714002073WL018694 Lalita Sahu 00697 BKID0MG1518 200 200 Processed 08/11/2023 288418860 LalitaSahu MADHYANCHAL GRAMIN BANK(607232)
137 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24281020230357395 29/10/2023 sudhari 1714002073WL018694 sudhari 00697 BKID0MG1518 200 200 Processed 08/11/2023 288418860 sudhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39519 39519
138 JAISINGHNAGAR MP-14-002-038-002/10
(GIRUI KHURD) 		1714002038NRG24281020230357419 29/10/2023 nandau kol 1714002038WL018697 nandau kol 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 nandaukol NARMADA JHABUA GRAMIN BANK(508515)
139 JAISINGHNAGAR MP-14-002-038-002/10
(GIRUI KHURD) 		1714002038NRG24281020230357420 29/10/2023 radha 1714002038WL018697 radha 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 radha STATE BANK OF INDIA(508548)
140 JAISINGHNAGAR MP-14-002-038-002/101
(GIRUI KHURD) 		1714002038NRG24281020230357421 29/10/2023 dadulal 1714002038WL018697 dadulal 00697 BKID0MG1525 800 800 Processed 08/11/2023 288418860 dadulal NARMADA JHABUA GRAMIN BANK(508515)
141 JAISINGHNAGAR MP-14-002-038-002/101
(GIRUI KHURD) 		1714002038NRG24281020230357422 29/10/2023 sukwaryia 1714002038WL018697 sukwaryia 00697 BKID0MG1525 800 800 Processed 08/11/2023 288418860 sukwaryia INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAISINGHNAGAR MP-14-002-038-002/114
(GIRUI KHURD) 		1714002038NRG24281020230357423 29/10/2023 MUNNIBAI 1714002038WL018697 MUNNIBAI 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAISINGHNAGAR MP-14-002-038-002/115
(GIRUI KHURD) 		1714002038NRG24281020230357424 29/10/2023 RAMMANOHAR 1714002038WL018697 RAMMANOHAR 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 RAMMANOHAR STATE BANK OF INDIA(508548)
144 JAISINGHNAGAR MP-14-002-038-002/130-A
(GIRUI KHURD) 		1714002038NRG24281020230357426 29/10/2023 parvati 1714002038WL018697 parvati 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAISINGHNAGAR MP-14-002-038-002/135
(GIRUI KHURD) 		1714002038NRG24281020230357427 29/10/2023 RAMSIYA 1714002038WL018697 RAMSIYA 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
146 JAISINGHNAGAR MP-14-002-038-002/162
(GIRUI KHURD) 		1714002038NRG24281020230357431 29/10/2023 Nantori 1714002038WL018697 Nantori 00697 BKID0MG1525 800 800 Processed 08/11/2023 288418860 Nantori NARMADA JHABUA GRAMIN BANK(508515)
147 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24281020230357432 29/10/2023 Rajkumar 1714002038WL018697 Rajkumar 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 Rajkumar STATE BANK OF INDIA(508548)
148 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24281020230357433 29/10/2023 Rajkumari 1714002038WL018697 Rajkumari 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAISINGHNAGAR MP-14-002-038-002/184
(GIRUI KHURD) 		1714002038NRG24281020230357435 29/10/2023 SANTOSH 1714002038WL018697 SANTOSH 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
150 JAISINGHNAGAR MP-14-002-038-002/189
(GIRUI KHURD) 		1714002038NRG24281020230357437 29/10/2023 Urmila 1714002038WL018697 Urmila 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
151 JAISINGHNAGAR MP-14-002-038-002/21
(GIRUI KHURD) 		1714002038NRG24281020230357439 29/10/2023 ramkesh 1714002038WL018697 ramkesh 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 ramkesh NARMADA JHABUA GRAMIN BANK(508515)
152 JAISINGHNAGAR MP-14-002-038-002/23
(GIRUI KHURD) 		1714002038NRG24281020230357441 29/10/2023 Chakradhari 1714002038WL018697 Chakradhari 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 Chakradhari STATE BANK OF INDIA(508548)
153 JAISINGHNAGAR MP-14-002-038-002/23
(GIRUI KHURD) 		1714002038NRG24281020230357440 29/10/2023 KALLAVATI 1714002038WL018697 KALLAVATI 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 KALLAVATI NARMADA JHABUA GRAMIN BANK(508515)
154 JAISINGHNAGAR MP-14-002-038-002/235
(GIRUI KHURD) 		1714002038NRG24281020230357442 29/10/2023 BABIBAI 1714002038WL018697 BABIBAI 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
155 JAISINGHNAGAR MP-14-002-038-002/239
(GIRUI KHURD) 		1714002038NRG24281020230357445 29/10/2023 HANCELAL 1714002038WL018697 HANCELAL 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 HANCELAL NARMADA JHABUA GRAMIN BANK(508515)
156 JAISINGHNAGAR MP-14-002-038-002/24
(GIRUI KHURD) 		1714002038NRG24281020230357446 29/10/2023 RATIBAI 1714002038WL018697 RATIBAI 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 JAISINGHNAGAR MP-14-002-038-002/240
(GIRUI KHURD) 		1714002038NRG24281020230357448 29/10/2023 SUSILA 1714002038WL018697 SUSILA 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAISINGHNAGAR MP-14-002-038-002/241
(GIRUI KHURD) 		1714002038NRG24281020230357449 29/10/2023 chadrabati 1714002038WL018697 chadrabati 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 chadrabati NARMADA JHABUA GRAMIN BANK(508515)
159 JAISINGHNAGAR MP-14-002-038-002/247
(GIRUI KHURD) 		1714002038NRG24281020230357450 29/10/2023 RADHA 1714002038WL018697 RADHA 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 JAISINGHNAGAR MP-14-002-038-002/264
(GIRUI KHURD) 		1714002038NRG24281020230357451 29/10/2023 Ram Piyare Baiga 1714002038WL018697 Ram Piyare Baiga 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 RamPiyareBaiga NARMADA JHABUA GRAMIN BANK(508515)
161 JAISINGHNAGAR MP-14-002-038-002/267
(GIRUI KHURD) 		1714002038NRG24281020230357452 29/10/2023 RAMNERANJIN 1714002038WL018697 RAMNERANJIN 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 RAMNERANJIN STATE BANK OF INDIA(508548)
162 JAISINGHNAGAR MP-14-002-038-002/38
(GIRUI KHURD) 		1714002038NRG24281020230357454 29/10/2023 LOLA 1714002038WL018697 LOLA 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 LOLA NARMADA JHABUA GRAMIN BANK(508515)
163 JAISINGHNAGAR MP-14-002-038-002/45
(GIRUI KHURD) 		1714002038NRG24281020230357460 29/10/2023 chandni 1714002038WL018697 chandni 00697 BKID0MG1525 1000 1000 Processed 08/11/2023 288418860 chandni NARMADA JHABUA GRAMIN BANK(508515)
164 JAISINGHNAGAR MP-14-002-038-002/53
(GIRUI KHURD) 		1714002038NRG24281020230357462 29/10/2023 PREMBAI 1714002038WL018697 PREMBAI 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 JAISINGHNAGAR MP-14-002-038-002/55
(GIRUI KHURD) 		1714002038NRG24281020230357463 29/10/2023 RADHESYAM 1714002038WL018697 RADHESYAM 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 RADHESYAM UNION BANK OF INDIA(508500)
166 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24281020230357464 29/10/2023 SVAMIDEEN 1714002038WL018697 SVAMIDEEN 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 SVAMIDEEN NARMADA JHABUA GRAMIN BANK(508515)
167 JAISINGHNAGAR MP-14-002-038-002/56
(GIRUI KHURD) 		1714002038NRG24281020230357465 29/10/2023 VIDYABAI 1714002038WL018697 VIDYABAI 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAISINGHNAGAR MP-14-002-038-002/59
(GIRUI KHURD) 		1714002038NRG24281020230357466 29/10/2023 RAMUA 1714002038WL018697 RAMUA 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 RAMUA NARMADA JHABUA GRAMIN BANK(508515)
169 JAISINGHNAGAR MP-14-002-038-002/73
(GIRUI KHURD) 		1714002038NRG24281020230357468 29/10/2023 MUNNIBAI 1714002038WL018697 MUNNIBAI 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAISINGHNAGAR MP-14-002-038-002/75
(GIRUI KHURD) 		1714002038NRG24281020230357469 29/10/2023 KUMARE 1714002038WL018697 KUMARE 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 KUMARE NARMADA JHABUA GRAMIN BANK(508515)
171 JAISINGHNAGAR MP-14-002-038-002/75
(GIRUI KHURD) 		1714002038NRG24281020230357470 29/10/2023 SUDHARI 1714002038WL018697 SUDHARI 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 SUDHARI NARMADA JHABUA GRAMIN BANK(508515)
172 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24281020230357471 29/10/2023 MAGLESH 1714002038WL018697 MAGLESH 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 MAGLESH NARMADA JHABUA GRAMIN BANK(508515)
173 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24281020230357472 29/10/2023 SHAVETRI 1714002038WL018697 SHAVETRI 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 288418860 SHAVETRI NARMADA JHABUA GRAMIN BANK(508515)
174 JAISINGHNAGAR MP-14-002-041-001/27
(HIDWAH) 		1714002041NRG24291020230360145 29/10/2023 ram shushil 1714002041WL018735 ram shushil 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 288418860 ramshushil FINO PAYMENTS BANK LTD(608001)
175 JAISINGHNAGAR MP-14-002-041-001/48
(HIDWAH) 		1714002041NRG24291020230360141 29/10/2023 BALBIR 1714002041WL018734 BALBIR 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 288418860 BALBIR NARMADA JHABUA GRAMIN BANK(508515)
176 JAISINGHNAGAR MP-14-002-041-001/66
(HIDWAH) 		1714002041NRG24291020230360147 29/10/2023 vrajbhan 1714002041WL018735 vrajbhan 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 288418860 vrajbhan NARMADA JHABUA GRAMIN BANK(508515)
177 JAISINGHNAGAR MP-14-002-041-002/167
(HIDWAH) 		1714002041NRG24291020230360143 29/10/2023 JAGAtDEV 1714002041WL018734 JAGAtDEV 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 288418860 JAGAtDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47988 47988
178 JAISINGHNAGAR MP-14-002-073-001/65
(PONDI) 		1714002073NRG24281020230357398 29/10/2023 NANBAI 1714002073WL018694 NANBAI 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 288418860 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
Total 178700 178700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_291023APB_FTO_336590 AXIS BANK UTIB0004409 BEOHARI 1547
2 JAISINGHNAGAR MP1714002_291023APB_FTO_336590 Central Bank Of India CBIN0281166 BEOHARI 1200
3 JAISINGHNAGAR MP1714002_291023APB_FTO_336590 Central Bank Of India CBIN0282178 INDOWAR 880
4 JAISINGHNAGAR MP1714002_291023APB_FTO_336590 Central Bank Of India CBIN0283036 KANADI KHURD 26360
5 JAISINGHNAGAR MP1714002_291023APB_FTO_336590 State Bank of India SBIN0005495 MANPUR 3280
6 JAISINGHNAGAR MP1714002_291023APB_FTO_336590 State Bank of India SBIN0005497 JAISINGHNAGAR 33985
7 JAISINGHNAGAR MP1714002_291023APB_FTO_336590 State Bank of India SBIN0006075 BEOHARI 17621
8 JAISINGHNAGAR MP1714002_291023APB_FTO_336590 Fino Payments Bank Ltd FINO0001446 MP RO 3520
9 JAISINGHNAGAR MP1714002_291023APB_FTO_336590 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 2400
10 JAISINGHNAGAR MP1714002_291023APB_FTO_336590 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 39519
11 JAISINGHNAGAR MP1714002_291023APB_FTO_336590 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 47988
12 JAISINGHNAGAR MP1714002_291023APB_FTO_336590 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 400

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