Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_290723APB_FTO_193782
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-14-002-026-001/204
(DADAR) 		1714002026NRG24280720230257311 29/07/2023 nan bai 1714002026WL010776 nan bai 00089 CBIN0282021 1326 1326 Processed 02/08/2023 299116044 nanbai CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-026-001/213-A
(DADAR) 		1714002026NRG24280720230257302 29/07/2023 rupnarayan singh 1714002026WL010775 rupnarayan singh 00089 CBIN0282021 3094 3094 Processed 02/08/2023 299116044 rupnarayansingh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-026-001/226
(DADAR) 		1714002026NRG24280720230257295 29/07/2023 khosilya 1714002026WL010774 khosilya 00089 CBIN0282021 3094 3094 Processed 02/08/2023 299116044 khosilya CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-026-001/226
(DADAR) 		1714002026NRG24280720230257296 29/07/2023 premlal singh 1714002026WL010774 premlal singh 00089 CBIN0282021 442 442 Processed 03/08/2023 299116044 premlalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINGHNAGAR MP-14-002-026-001/226
(DADAR) 		1714002026NRG24280720230257294 29/07/2023 ramdeen 1714002026WL010774 ramdeen 00089 CBIN0282021 3094 3094 Processed 02/08/2023 299116044 ramdeen CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-026-001/241
(DADAR) 		1714002026NRG24280720230257303 29/07/2023 SUKHBARIYA 1714002026WL010775 SUKHBARIYA 00089 CBIN0282021 2210 2210 Processed 02/08/2023 299116044 SUKHBARIYA CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-026-001/262
(DADAR) 		1714002026NRG24280720230257298 29/07/2023 bablu 1714002026WL010774 bablu 00089 CBIN0282021 1326 1326 Processed 02/08/2023 299116044 bablu CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-026-001/279
(DADAR) 		1714002026NRG24280720230257305 29/07/2023 prabha singh 1714002026WL010775 prabha singh 00089 CBIN0282021 2873 2873 Processed 02/08/2023 299116044 prabhasingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-026-001/279
(DADAR) 		1714002026NRG24280720230257304 29/07/2023 suvtiya bai 1714002026WL010775 suvtiya bai 00089 CBIN0282021 2873 2873 Processed 02/08/2023 299116044 suvtiyabai CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-026-001/293
(DADAR) 		1714002026NRG24280720230257299 29/07/2023 samrjeet 1714002026WL010774 samrjeet 00089 CBIN0282021 1326 1326 Processed 02/08/2023 299116044 samrjeet CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-026-001/320
(DADAR) 		1714002026NRG24280720230257300 29/07/2023 bharat singh 1714002026WL010774 bharat singh 00089 CBIN0282021 3094 3094 Processed 02/08/2023 299116044 bharatsingh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-026-001/320
(DADAR) 		1714002026NRG24280720230257301 29/07/2023 pooja singh 1714002026WL010774 pooja singh 00089 CBIN0282021 3094 3094 Processed 02/08/2023 299116044 poojasingh UNION BANK OF INDIA(508500)
13 JAISINGHNAGAR MP-14-002-026-001/43
(DADAR) 		1714002026NRG24280720230257306 29/07/2023 rambhawan singh 1714002026WL010775 rambhawan singh 00089 CBIN0282021 2652 2652 Processed 02/08/2023 299116044 rambhawansingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-026-001/5
(DADAR) 		1714002026NRG24280720230257307 29/07/2023 ramakant 1714002026WL010775 ramakant 00089 CBIN0282021 3094 3094 Processed 02/08/2023 299116044 ramakant CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-026-001/79
(DADAR) 		1714002026NRG24280720230257310 29/07/2023 sunita 1714002026WL010775 sunita 00089 CBIN0282021 3094 3094 Processed 02/08/2023 299116044 sunita CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-062-001/200
(MITHEE) 		1714002062NRG24290720230257674 29/07/2023 nirasa singh 1714002062WL010795 nirasa singh 00089 CBIN0282021 540 540 Processed 02/08/2023 299116044 nirasasingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-062-001/216
(MITHEE) 		1714002062NRG24290720230257676 29/07/2023 sakuntla 1714002062WL010795 sakuntla 00089 CBIN0282021 180 180 Processed 02/08/2023 299116044 sakuntla CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-083-001/156
(TENDUDOL) 		1714002083NRG24290720230258202 29/07/2023 Gorelal singh 1714002083WL010865 Gorelal singh 00089 CBIN0282021 200 200 Processed 02/08/2023 299116044 Gorelalsingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-083-003/79
(TENDUDOL) 		1714002083NRG24290720230258210 29/07/2023 Arjun Singh 1714002083WL010865 Arjun Singh 00089 CBIN0282021 3080 3080 Processed 02/08/2023 299116044 ArjunSingh CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-083-003/79
(TENDUDOL) 		1714002083NRG24290720230258211 29/07/2023 Bheemsen singh 1714002083WL010865 Bheemsen singh 00089 CBIN0282021 3080 3080 Processed 02/08/2023 299116044 Bheemsensingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-083-004/51-A
(TENDUDOL) 		1714002083NRG24290720230258214 29/07/2023 sushila 1714002083WL010865 sushila 00089 CBIN0282021 200 200 Processed 02/08/2023 299116044 sushila CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-083-004/93
(TENDUDOL) 		1714002083NRG24290720230258215 29/07/2023 jitendra paw 1714002083WL010865 jitendra paw 00089 CBIN0282021 200 200 Processed 02/08/2023 299116044 jitendrapaw CENTRAL BANK OF INDIA(607115)
SubTotal 44166 44166
23 JAISINGHNAGAR MP-14-002-020-001/224-A
(CHARHET) 		1714002020NRG24290720230258464 29/07/2023 RAMLAL PANIKA 1714002020WL010889 RAMLAL PANIKA 00089 CBIN0282690 3094 3094 Processed 02/08/2023 299116044 RAMLALPANIKA NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-020-001/394
(CHARHET) 		1714002020NRG24290720230258468 29/07/2023 GEETA 1714002020WL010889 GEETA 00089 CBIN0282690 3094 3094 Processed 02/08/2023 299116044 GEETA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-059-001/120
(MAHUATOLA) 		1714002059NRG24290720230258445 29/07/2023 RAMBAI 1714002059WL010887 RAMBAI 00089 CBIN0282690 1428 1428 Processed 02/08/2023 299116044 RAMBAI CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-059-001/170
(MAHUATOLA) 		1714002059NRG24290720230258446 29/07/2023 BASANTI 1714002059WL010887 BASANTI 00089 CBIN0282690 1428 1428 Processed 02/08/2023 299116044 BASANTI CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-059-001/193-A
(MAHUATOLA) 		1714002059NRG24290720230258448 29/07/2023 kalabtati 1714002059WL010887 kalabtati 00089 CBIN0282690 1428 1428 Processed 02/08/2023 299116044 kalabtati CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-059-001/193-A
(MAHUATOLA) 		1714002059NRG24290720230258447 29/07/2023 rajbhan 1714002059WL010887 rajbhan 00089 CBIN0282690 1428 1428 Processed 02/08/2023 299116044 rajbhan CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-059-001/294
(MAHUATOLA) 		1714002059NRG24290720230258449 29/07/2023 sundee 1714002059WL010887 sundee 00089 CBIN0282690 1428 1428 Processed 02/08/2023 299116044 sundee CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-062-001/188-A
(MITHEE) 		1714002062NRG24290720230257673 29/07/2023 devki 1714002062WL010795 devki 00089 CBIN0282690 360 360 Processed 02/08/2023 299116044 devki CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-062-001/207
(MITHEE) 		1714002062NRG24290720230257675 29/07/2023 kuvariya 1714002062WL010795 kuvariya 00089 CBIN0282690 180 180 Processed 02/08/2023 299116044 kuvariya CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-062-001/264-A
(MITHEE) 		1714002062NRG24290720230257677 29/07/2023 rajendr 1714002062WL010795 rajendr 00089 CBIN0282690 540 540 Processed 02/08/2023 299116044 rajendr CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-062-001/325
(MITHEE) 		1714002062NRG24290720230257679 29/07/2023 rajbati 1714002062WL010795 rajbati 00089 CBIN0282690 540 540 Processed 02/08/2023 299116044 rajbati CENTRAL BANK OF INDIA(607115)
SubTotal 14948 14948
34 JAISINGHNAGAR MP-14-002-006-003/185
(BANCHACHAR) 		1714002006NRG24280720230257400 29/07/2023 Ramvinod 1714002006WL010783 Ramvinod 00089 CBIN0283036 1540 1540 Processed 02/08/2023 299116044 Ramvinod CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-006-003/42
(BANCHACHAR) 		1714002006NRG24280720230257401 29/07/2023 RAMPRATAP 1714002006WL010783 RAMPRATAP 00089 CBIN0283036 1540 1540 Processed 02/08/2023 299116044 RAMPRATAP CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
36 JAISINGHNAGAR MP-14-002-083-004/118
(TENDUDOL) 		1714002083NRG24290720230258213 29/07/2023 chandravati 1714002083WL010865 chandravati 00415 SBIN0002869 200 200 Processed 02/08/2023 299116044 chandravati STATE BANK OF INDIA(508548)
SubTotal 200 200
37 JAISINGHNAGAR MP-14-002-006-003/42
(BANCHACHAR) 		1714002006NRG24280720230257402 29/07/2023 SANGEETA 1714002006WL010783 SANGEETA 00415 SBIN0005497 1540 1540 Processed 02/08/2023 299116044 SANGEETA STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-011-001/192
(BARNA) 		1714002000NRG24280720230257286 29/07/2023 RADHA BAI 1714002WL010771 RADHA BAI 00415 SBIN0005497 1547 1547 Processed 02/08/2023 299116044 RADHABAI STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-011-001/215
(BARNA) 		1714002000NRG24280720230257281 29/07/2023 MANGAL PRASAD KEWAT 1714002WL010770 MANGAL PRASAD KEWAT 00415 SBIN0005497 3094 3094 Processed 02/08/2023 299116044 MANGALPRASADKEWAT STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-011-001/236
(BARNA) 		1714002000NRG24280720230257292 29/07/2023 SHAMBHU KEWAT 1714002WL010773 SHAMBHU KEWAT 00415 SBIN0005497 2652 2652 Processed 02/08/2023 299116044 SHAMBHUKEWAT STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-011-001/243
(BARNA) 		1714002000NRG24280720230257282 29/07/2023 RAMBAI 1714002WL010770 RAMBAI 00415 SBIN0005497 3094 3094 Processed 02/08/2023 299116044 RAMBAI STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-011-001/58
(BARNA) 		1714002000NRG24280720230257287 29/07/2023 SUKHAN BAI 1714002WL010771 SUKHAN BAI 00415 SBIN0005497 2652 2652 Processed 02/08/2023 299116044 SUKHANBAI STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-011-002/208
(BARNA) 		1714002000NRG24280720230257283 29/07/2023 RAMPRASAD 1714002WL010770 RAMPRASAD 00415 SBIN0005497 3094 3094 Processed 02/08/2023 299116044 RAMPRASAD STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-011-002/93
(BARNA) 		1714002000NRG24280720230257288 29/07/2023 SAMBHU 1714002WL010771 SAMBHU 00415 SBIN0005497 3094 3094 Processed 02/08/2023 299116044 SAMBHU STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-011-002/93
(BARNA) 		1714002000NRG24280720230257289 29/07/2023 sunita 1714002WL010771 sunita 00415 SBIN0005497 3094 3094 Processed 02/08/2023 299116044 sunita STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-020-001/243
(CHARHET) 		1714002020NRG24290720230258465 29/07/2023 SHANKHI 1714002020WL010889 SHANKHI 00415 SBIN0005497 3094 3094 Processed 02/08/2023 299116044 SHANKHI STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-040-002/15-B
(GOPALPUR) 		1714002040NRG24280720230257397 29/07/2023 GUDDA KOL 1714002040WL010782 GUDDA KOL 00415 SBIN0005497 1962 1962 Processed 02/08/2023 299116044 GUDDAKOL STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-040-002/166
(GOPALPUR) 		1714002040NRG24280720230257398 29/07/2023 Sonskhi 1714002040WL010782 Sonskhi 00415 SBIN0005497 2200 2200 Processed 02/08/2023 299116044 Sonskhi STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-040-002/74
(GOPALPUR) 		1714002040NRG24280720230257399 29/07/2023 DAMODAR 1714002040WL010782 DAMODAR 00415 SBIN0005497 3094 3094 Processed 02/08/2023 299116044 DAMODAR STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-083-001/156
(TENDUDOL) 		1714002083NRG24290720230258201 29/07/2023 parbhibai 1714002083WL010865 parbhibai 00415 SBIN0005497 200 200 Processed 02/08/2023 299116044 parbhibai STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-083-001/95-A
(TENDUDOL) 		1714002083NRG24290720230258203 29/07/2023 manij 1714002083WL010865 manij 00415 SBIN0005497 200 200 Processed 02/08/2023 299116044 manij STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-083-001/95-A
(TENDUDOL) 		1714002083NRG24290720230258204 29/07/2023 rinki 1714002083WL010865 rinki 00415 SBIN0005497 200 200 Processed 02/08/2023 299116044 rinki CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-083-002/18
(TENDUDOL) 		1714002083NRG24290720230258205 29/07/2023 BHAGWANDASH 1714002083WL010865 BHAGWANDASH 00415 SBIN0005497 200 200 Processed 02/08/2023 299116044 BHAGWANDASH STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-083-002/75
(TENDUDOL) 		1714002083NRG24290720230258208 29/07/2023 geeta 1714002083WL010865 geeta 00415 SBIN0005497 200 200 Processed 02/08/2023 299116044 geeta STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-083-002/75
(TENDUDOL) 		1714002083NRG24290720230258207 29/07/2023 RAMLAKHAN 1714002083WL010865 RAMLAKHAN 00415 SBIN0005497 200 200 Processed 02/08/2023 299116044 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-083-002/82
(TENDUDOL) 		1714002083NRG24290720230258209 29/07/2023 shyamlal 1714002083WL010865 shyamlal 00415 SBIN0005497 200 200 Processed 02/08/2023 299116044 shyamlal STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-083-004/118
(TENDUDOL) 		1714002083NRG24290720230258212 29/07/2023 pursottam pao 1714002083WL010865 pursottam pao 00415 SBIN0005497 200 200 Processed 02/08/2023 299116044 pursottampao STATE BANK OF INDIA(508548)
SubTotal 35811 35811
58 JAISINGHNAGAR MP-14-002-001-004/48
(JORA) 		1714002001NRG24290720230257893 29/07/2023 Brajesh 1714002001WL010810 Brajesh 00415 SBIN0006075 816 816 Processed 02/08/2023 299116044 Brajesh CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-002-001/419
(AMADIH) 		1714002002NRG24280720230257600 29/07/2023 Savitri Patel 1714002002WL010791 Savitri Patel 00415 SBIN0006075 1632 1632 Processed 02/08/2023 299116044 SavitriPatel UNION BANK OF INDIA(508500)
60 JAISINGHNAGAR MP-14-002-002-001/75
(AMADIH) 		1714002002NRG24280720230257601 29/07/2023 HEMABAI PATEL 1714002002WL010791 HEMABAI PATEL 00415 SBIN0006075 1632 1632 Processed 02/08/2023 299116044 HEMABAIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
61 JAISINGHNAGAR MP-14-002-065-001/383
(NAGNAUDI) 		1714002065NRG24280720230257312 29/07/2023 gokul patel 1714002065WL010777 gokul patel 00415 SBIN0006075 200 200 Processed 02/08/2023 299116044 gokulpatel STATE BANK OF INDIA(508548)
SubTotal 4280 4280
62 JAISINGHNAGAR MP-14-002-001-001/113
(JORA) 		1714002001NRG24290720230257962 29/07/2023 surendr 1714002001WL010820 surendr 00468 UBIN0576433 1225 1225 Processed 02/08/2023 299116044 surendr UNION BANK OF INDIA(508500)
SubTotal 1225 1225
63 JAISINGHNAGAR MP-14-002-020-001/458
(CHARHET) 		1714002020NRG24290720230258469 29/07/2023 Ramjee Gupta 1714002020WL010889 Ramjee Gupta 00697 BKID0MG1518 1326 1326 Processed 02/08/2023 299116044 RamjeeGupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 JAISINGHNAGAR MP-14-002-001-001/102
(JORA) 		1714002001NRG24290720230257892 29/07/2023 Deepak 1714002001WL010810 Deepak 00697 BKID0MG1525 1428 1428 Processed 02/08/2023 299116044 Deepak NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-001-001/24
(JORA) 		1714002001NRG24290720230257963 29/07/2023 tesilal 1714002001WL010820 tesilal 00697 BKID0MG1525 1225 1225 Processed 02/08/2023 299116044 tesilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 JAISINGHNAGAR MP-14-002-001-001/57
(JORA) 		1714002001NRG24290720230257964 29/07/2023 umesh 1714002001WL010820 umesh 00697 BKID0MG1525 1225 1225 Processed 02/08/2023 299116044 umesh NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-001-001/80-B
(JORA) 		1714002001NRG24290720230257965 29/07/2023 KAMALA 1714002001WL010820 KAMALA 00697 BKID0MG1525 1225 1225 Processed 02/08/2023 299116044 KAMALA NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-001-002/127
(JORA) 		1714002001NRG24290720230257888 29/07/2023 babita 1714002001WL010809 babita 00697 BKID0MG1525 663 663 Processed 02/08/2023 299116044 babita NARMADA JHABUA GRAMIN BANK(508515)
69 JAISINGHNAGAR MP-14-002-001-002/127
(JORA) 		1714002001NRG24290720230257887 29/07/2023 baijnath 1714002001WL010809 baijnath 00697 BKID0MG1525 663 663 Processed 02/08/2023 299116044 baijnath STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-001-002/132
(JORA) 		1714002001NRG24290720230257889 29/07/2023 bhailal 1714002001WL010809 bhailal 00697 BKID0MG1525 2040 2040 Processed 02/08/2023 299116044 bhailal NARMADA JHABUA GRAMIN BANK(508515)
71 JAISINGHNAGAR MP-14-002-001-002/132
(JORA) 		1714002001NRG24290720230257890 29/07/2023 Laliya 1714002001WL010809 Laliya 00697 BKID0MG1525 2040 2040 Processed 02/08/2023 299116044 Laliya NARMADA JHABUA GRAMIN BANK(508515)
72 JAISINGHNAGAR MP-14-002-001-004/42
(JORA) 		1714002001NRG24290720230257968 29/07/2023 Indramani 1714002001WL010820 Indramani 00697 BKID0MG1525 1326 1326 Processed 02/08/2023 299116044 Indramani NARMADA JHABUA GRAMIN BANK(508515)
73 JAISINGHNAGAR MP-14-002-001-004/49
(JORA) 		1714002001NRG24290720230257891 29/07/2023 Rajesh 1714002001WL010809 Rajesh 00697 BKID0MG1525 2873 2873 Processed 02/08/2023 299116044 Rajesh HDFC BANK LTD(607152)
74 JAISINGHNAGAR MP-14-002-017-001/25
(BIJAHA) 		1714002017NRG24290720230258652 29/07/2023 janam bai 1714002017WL010910 janam bai 00697 BKID0MG1525 1428 1428 Processed 02/08/2023 299116044 janambai STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-017-003/10
(BIJAHA) 		1714002017NRG24290720230258654 29/07/2023 loli bai 1714002017WL010910 loli bai 00697 BKID0MG1525 816 816 Processed 03/08/2023 299116044 lolibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002017NRG24290720230258655 29/07/2023 manoj 1714002017WL010910 manoj 00697 BKID0MG1525 816 816 Processed 02/08/2023 299116044 manoj NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-017-003/132
(BIJAHA) 		1714002017NRG24290720230258656 29/07/2023 RAJMADI 1714002017WL010910 RAJMADI 00697 BKID0MG1525 816 816 Processed 02/08/2023 299116044 RAJMADI STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-017-003/133
(BIJAHA) 		1714002017NRG24290720230258657 29/07/2023 babi bai singh 1714002017WL010910 babi bai singh 00697 BKID0MG1525 816 816 Processed 02/08/2023 299116044 babibaisingh STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-017-003/143
(BIJAHA) 		1714002017NRG24290720230258659 29/07/2023 SUMITRA 1714002017WL010910 SUMITRA 00697 BKID0MG1525 816 816 Processed 02/08/2023 299116044 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
80 JAISINGHNAGAR MP-14-002-017-003/144
(BIJAHA) 		1714002017NRG24290720230258660 29/07/2023 dadulee gond 1714002017WL010910 dadulee gond 00697 BKID0MG1525 816 816 Processed 02/08/2023 299116044 daduleegond NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002017NRG24290720230258662 29/07/2023 CHANDRAVATEE 1714002017WL010910 CHANDRAVATEE 00697 BKID0MG1525 816 816 Processed 02/08/2023 299116044 CHANDRAVATEE NARMADA JHABUA GRAMIN BANK(508515)
82 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002017NRG24290720230258661 29/07/2023 tole 1714002017WL010910 tole 00697 BKID0MG1525 816 816 Processed 02/08/2023 299116044 tole NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-017-003/5
(BIJAHA) 		1714002017NRG24290720230258663 29/07/2023 DADu RAM 1714002017WL010910 DADu RAM 00697 BKID0MG1525 816 816 Processed 02/08/2023 299116044 DADuRAM STATE BANK OF INDIA(508548)
84 JAISINGHNAGAR MP-14-002-017-003/5
(BIJAHA) 		1714002017NRG24290720230258664 29/07/2023 NANBAI 1714002017WL010910 NANBAI 00697 BKID0MG1525 816 816 Processed 02/08/2023 299116044 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
85 JAISINGHNAGAR MP-14-002-017-004/10
(BIJAHA) 		1714002017NRG24290720230258665 29/07/2023 ravindra prasad yadav 1714002017WL010910 ravindra prasad yadav 00697 BKID0MG1525 1020 1020 Processed 02/08/2023 299116044 ravindraprasadyadav UNION BANK OF INDIA(508500)
SubTotal 25316 25316
86 JAISINGHNAGAR MP-14-002-017-001/15
(BIJAHA) 		1714002017NRG24290720230258650 29/07/2023 ramchandra 1714002017WL010910 ramchandra 00697 BKID0NAMRGB 1428 1428 Processed 02/08/2023 299116044 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
87 JAISINGHNAGAR MP-14-002-017-001/35
(BIJAHA) 		1714002017NRG24290720230258653 29/07/2023 AMASIYA 1714002017WL010910 AMASIYA 00697 BKID0NAMRGB 1428 1428 Processed 02/08/2023 299116044 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
88 JAISINGHNAGAR MP-14-002-020-001/258
(CHARHET) 		1714002020NRG24290720230258466 29/07/2023 RAMSEWAK 1714002020WL010889 RAMSEWAK 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 299116044 RAMSEWAK NARMADA JHABUA GRAMIN BANK(508515)
89 JAISINGHNAGAR MP-14-002-020-001/394
(CHARHET) 		1714002020NRG24290720230258467 29/07/2023 RAJMANDI 1714002020WL010889 RAJMANDI 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 299116044 RAJMANDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9044 9044
Total 139396 139396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290723APB_FTO_193782 Central Bank Of India CBIN0282021 AMJHOR 44166
2 JAISINGHNAGAR MP1714002_290723APB_FTO_193782 Central Bank Of India CBIN0282690 SIDHI 14948
3 JAISINGHNAGAR MP1714002_290723APB_FTO_193782 Central Bank Of India CBIN0283036 KANADI KHURD 3080
4 JAISINGHNAGAR MP1714002_290723APB_FTO_193782 State Bank of India SBIN0002869 KOTMA 200
5 JAISINGHNAGAR MP1714002_290723APB_FTO_193782 State Bank of India SBIN0005497 JAISINGHNAGAR 35811
6 JAISINGHNAGAR MP1714002_290723APB_FTO_193782 State Bank of India SBIN0006075 BEOHARI 4280
7 JAISINGHNAGAR MP1714002_290723APB_FTO_193782 Union Bank of India UBIN0576433 BEOHARI 1225
8 JAISINGHNAGAR MP1714002_290723APB_FTO_193782 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1326
9 JAISINGHNAGAR MP1714002_290723APB_FTO_193782 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 25316
10 JAISINGHNAGAR MP1714002_290723APB_FTO_193782 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 6188
11 JAISINGHNAGAR MP1714002_290723APB_FTO_193782 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2856

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