Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100324APB_FTO_495735
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-14-002-040-001/129
(GOPALPUR) 		1714002040NRG24070320240610132 10/03/2024 BRAJBIHARI 1714002040WL029582 BRAJBIHARI 00089 CBIN0282021 800 800 Processed 23/04/2024 472850423 BRAJBIHARI CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-040-001/148
(GOPALPUR) 		1714002040NRG24070320240610135 10/03/2024 Geeta Singh 1714002040WL029582 Geeta Singh 00089 CBIN0282021 800 800 Processed 23/04/2024 472850423 GeetaSingh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-040-001/42
(GOPALPUR) 		1714002040NRG24070320240610146 10/03/2024 HORIL 1714002040WL029582 HORIL 00089 CBIN0282021 800 800 Processed 23/04/2024 472850423 HORIL CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-040-002/83
(GOPALPUR) 		1714002040NRG24070320240610163 10/03/2024 Rammanohar Singh 1714002040WL029582 Rammanohar Singh 00089 CBIN0282021 800 800 Processed 23/04/2024 472850423 RammanoharSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
5 JAISINGHNAGAR MP-14-002-040-001/175
(GOPALPUR) 		1714002040NRG24070320240610144 10/03/2024 AJEET SINGH GOND 1714002040WL029582 AJEET SINGH GOND 00089 CBIN0282146 800 800 Processed 23/04/2024 472850423 AJEETSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
6 JAISINGHNAGAR MP-14-002-008-001/161-A
(BANSUKALI) 		1714002008NRG24100320240614084 10/03/2024 premkali 1714002008WL030113 premkali 00415 SBIN0005497 3094 3094 Processed 23/04/2024 472850423 premkali STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-008-001/178
(BANSUKALI) 		1714002008NRG24100320240614103 10/03/2024 suneeta 1714002008WL030115 suneeta 00415 SBIN0005497 3094 3094 Processed 23/04/2024 472850423 suneeta STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-014-003/22
(BATAUDI) 		1714002014NRG24100320240614025 10/03/2024 MEERA BAIGA 1714002014WL030106 MEERA BAIGA 00415 SBIN0005497 3094 3094 Processed 23/04/2024 472850423 MEERABAIGA STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-014-003/3
(BATAUDI) 		1714002014NRG24100320240614024 10/03/2024 SHANTI 1714002014WL030105 SHANTI 00415 SBIN0005497 3094 3094 Processed 23/04/2024 472850423 SHANTI STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-014-004/35
(BATAUDI) 		1714002014NRG24100320240614013 10/03/2024 AJEET KUMAR BAIGA 1714002014WL030104 AJEET KUMAR BAIGA 00415 SBIN0005497 3094 3094 Processed 23/04/2024 472850423 AJEETKUMARBAIGA STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-014-004/47
(BATAUDI) 		1714002014NRG24100320240614051 10/03/2024 LAKHAN 1714002014WL030109 LAKHAN 00415 SBIN0005497 3094 3094 Processed 23/04/2024 472850423 LAKHAN STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-014-004/48
(BATAUDI) 		1714002014NRG24100320240614052 10/03/2024 jagdesh baiga 1714002014WL030109 jagdesh baiga 00415 SBIN0005497 3094 3094 Processed 23/04/2024 472850423 jagdeshbaiga STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-014-004/54
(BATAUDI) 		1714002014NRG24100320240614016 10/03/2024 bhagwandin baiga 1714002014WL030104 bhagwandin baiga 00415 SBIN0005497 3094 3094 Processed 23/04/2024 472850423 bhagwandinbaiga STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-014-004/54
(BATAUDI) 		1714002014NRG24100320240614015 10/03/2024 JANKI BAIGA 1714002014WL030104 JANKI BAIGA 00415 SBIN0005497 3094 3094 Processed 23/04/2024 472850423 JANKIBAIGA STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-014-004/54
(BATAUDI) 		1714002014NRG24100320240614014 10/03/2024 javaharlal baiga 1714002014WL030104 javaharlal baiga 00415 SBIN0005497 3094 3094 Processed 23/04/2024 472850423 javaharlalbaiga STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-014-004/63
(BATAUDI) 		1714002014NRG24100320240614055 10/03/2024 ANJU BAIGA 1714002014WL030109 ANJU BAIGA 00415 SBIN0005497 3094 3094 Processed 23/04/2024 472850423 ANJUBAIGA STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-014-004/63
(BATAUDI) 		1714002014NRG24100320240614054 10/03/2024 jagunatha baiga 1714002014WL030109 jagunatha baiga 00415 SBIN0005497 3094 3094 Processed 23/04/2024 472850423 jagunathabaiga STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-014-004/63
(BATAUDI) 		1714002014NRG24100320240614053 10/03/2024 PARVATI BAIGA 1714002014WL030109 PARVATI BAIGA 00415 SBIN0005497 3094 3094 Rejected 23/04/2024 472850423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JAISINGHNAGAR MP-14-002-040-001/106
(GOPALPUR) 		1714002040NRG24070320240610130 10/03/2024 RGHUNATH 1714002040WL029582 RGHUNATH 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 RGHUNATH STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-040-001/114
(GOPALPUR) 		1714002040NRG24070320240610131 10/03/2024 RAMMNOHAR 1714002040WL029582 RAMMNOHAR 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 RAMMNOHAR STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-040-001/136
(GOPALPUR) 		1714002040NRG24070320240610134 10/03/2024 MOLIYA 1714002040WL029582 MOLIYA 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 MOLIYA STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-040-001/136
(GOPALPUR) 		1714002040NRG24070320240610133 10/03/2024 SHIVPRSAD 1714002040WL029582 SHIVPRSAD 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 SHIVPRSAD STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-040-001/149-B
(GOPALPUR) 		1714002040NRG24070320240610137 10/03/2024 anita 1714002040WL029582 anita 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 anita INDUSIND BANK(607189)
24 JAISINGHNAGAR MP-14-002-040-001/149-B
(GOPALPUR) 		1714002040NRG24070320240610136 10/03/2024 bhola 1714002040WL029582 bhola 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 bhola STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-040-001/152
(GOPALPUR) 		1714002040NRG24070320240610138 10/03/2024 RADHA 1714002040WL029582 RADHA 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
26 JAISINGHNAGAR MP-14-002-040-001/153
(GOPALPUR) 		1714002040NRG24070320240610140 10/03/2024 satswati 1714002040WL029582 satswati 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 satswati AIRTEL PAYMENTS BANK LIMITED(990288)
27 JAISINGHNAGAR MP-14-002-040-001/153
(GOPALPUR) 		1714002040NRG24070320240610139 10/03/2024 TEERATH Singh 1714002040WL029582 TEERATH Singh 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 TEERATHSingh STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-040-001/154
(GOPALPUR) 		1714002040NRG24070320240610141 10/03/2024 hemraj 1714002040WL029582 hemraj 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 hemraj STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-040-001/163-B
(GOPALPUR) 		1714002040NRG24070320240610142 10/03/2024 kuman 1714002040WL029582 kuman 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 kuman STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-040-001/166
(GOPALPUR) 		1714002040NRG24070320240610143 10/03/2024 Vikash Mourya 1714002040WL029582 Vikash Mourya 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 VikashMourya INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAISINGHNAGAR MP-14-002-040-001/25
(GOPALPUR) 		1714002040NRG24070320240610145 10/03/2024 MUNNIBAI 1714002040WL029582 MUNNIBAI 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 MUNNIBAI STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-040-001/48
(GOPALPUR) 		1714002040NRG24070320240610147 10/03/2024 GEETA 1714002040WL029582 GEETA 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 GEETA STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-040-002/102
(GOPALPUR) 		1714002040NRG24070320240610148 10/03/2024 BALNSINGH 1714002040WL029582 BALNSINGH 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 BALNSINGH STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-040-002/102
(GOPALPUR) 		1714002040NRG24070320240610149 10/03/2024 TOLLI 1714002040WL029582 TOLLI 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 TOLLI STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-040-002/164
(GOPALPUR) 		1714002040NRG24070320240610150 10/03/2024 ramganesh 1714002040WL029582 ramganesh 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 ramganesh STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-040-002/164
(GOPALPUR) 		1714002040NRG24070320240610151 10/03/2024 rushan 1714002040WL029582 rushan 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 rushan STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-040-002/18
(GOPALPUR) 		1714002040NRG24070320240610152 10/03/2024 SAROJ 1714002040WL029582 SAROJ 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 SAROJ STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-040-002/48
(GOPALPUR) 		1714002040NRG24070320240610153 10/03/2024 mukesh 1714002040WL029582 mukesh 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 mukesh STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-040-002/48
(GOPALPUR) 		1714002040NRG24070320240610154 10/03/2024 SAVITRI 1714002040WL029582 SAVITRI 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 SAVITRI STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-040-002/55
(GOPALPUR) 		1714002040NRG24070320240610155 10/03/2024 RAMAYAND 1714002040WL029582 RAMAYAND 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 RAMAYAND STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-040-002/60-A
(GOPALPUR) 		1714002040NRG24070320240610156 10/03/2024 BHOLE GOND 1714002040WL029582 BHOLE GOND 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 BHOLEGOND STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-040-002/60-A
(GOPALPUR) 		1714002040NRG24070320240610157 10/03/2024 PAPPEE 1714002040WL029582 PAPPEE 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 PAPPEE STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-040-002/64
(GOPALPUR) 		1714002040NRG24070320240610158 10/03/2024 RAMRATAN SINGH GOND 1714002040WL029582 RAMRATAN SINGH GOND 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 RAMRATANSINGHGOND JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 JAISINGHNAGAR MP-14-002-040-002/65
(GOPALPUR) 		1714002040NRG24070320240610159 10/03/2024 gambul 1714002040WL029582 gambul 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 gambul STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-040-002/66
(GOPALPUR) 		1714002040NRG24070320240610160 10/03/2024 KAJULIYA 1714002040WL029582 KAJULIYA 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 KAJULIYA STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-040-002/83
(GOPALPUR) 		1714002040NRG24070320240610162 10/03/2024 GUTEE 1714002040WL029582 GUTEE 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 GUTEE STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-040-002/83
(GOPALPUR) 		1714002040NRG24070320240610161 10/03/2024 RAMSINGH 1714002040WL029582 RAMSINGH 00415 SBIN0005497 800 800 Processed 23/04/2024 472850423 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 63422 63422
48 JAISINGHNAGAR MP-14-002-014-003/24
(BATAUDI) 		1714002014NRG24100320240614026 10/03/2024 BHAGWAN BAIGA 1714002014WL030106 BHAGWAN BAIGA 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 BHAGWANBAIGA STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-014-003/24
(BATAUDI) 		1714002014NRG24100320240614017 10/03/2024 chhotelal 1714002014WL030105 chhotelal 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 chhotelal STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-014-003/25
(BATAUDI) 		1714002014NRG24100320240614020 10/03/2024 BHAIYA LAL BAIGA 1714002014WL030105 BHAIYA LAL BAIGA 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 BHAIYALALBAIGA STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-014-003/25
(BATAUDI) 		1714002014NRG24100320240614018 10/03/2024 DAYARAM BAIGA 1714002014WL030105 DAYARAM BAIGA 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 DAYARAMBAIGA NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-014-003/25
(BATAUDI) 		1714002014NRG24100320240614027 10/03/2024 KALAWATI BAIGA 1714002014WL030106 KALAWATI BAIGA 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 KALAWATIBAIGA STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-014-003/25
(BATAUDI) 		1714002014NRG24100320240614019 10/03/2024 SANGEETA DEVI BAIGA 1714002014WL030105 SANGEETA DEVI BAIGA 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 SANGEETADEVIBAIGA STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-014-003/26
(BATAUDI) 		1714002014NRG24100320240614030 10/03/2024 mukesh 1714002014WL030107 mukesh 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 mukesh STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-014-003/26
(BATAUDI) 		1714002014NRG24100320240614021 10/03/2024 piyare 1714002014WL030105 piyare 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 piyare STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-014-003/26
(BATAUDI) 		1714002014NRG24100320240614022 10/03/2024 teran baiga 1714002014WL030105 teran baiga 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 teranbaiga STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-014-003/3
(BATAUDI) 		1714002014NRG24100320240614023 10/03/2024 HANUMAN 1714002014WL030105 HANUMAN 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 HANUMAN STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-014-003/41
(BATAUDI) 		1714002014NRG24100320240614029 10/03/2024 munni bai 1714002014WL030106 munni bai 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 munnibai STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-014-003/41
(BATAUDI) 		1714002014NRG24100320240614028 10/03/2024 ramcharit baiga 1714002014WL030106 ramcharit baiga 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 ramcharitbaiga STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-014-003/58
(BATAUDI) 		1714002014NRG24100320240614031 10/03/2024 LALWA 1714002014WL030107 LALWA 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 LALWA STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-014-003/58
(BATAUDI) 		1714002014NRG24100320240614032 10/03/2024 savita baiga 1714002014WL030107 savita baiga 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 savitabaiga STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-014-003/8
(BATAUDI) 		1714002014NRG24100320240614033 10/03/2024 AHILYA BAIGA 1714002014WL030107 AHILYA BAIGA 00415 SBIN0006075 3094 3094 Processed 23/04/2024 472850423 AHILYABAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
63 JAISINGHNAGAR MP-14-002-008-001/172
(BANSUKALI) 		1714002008NRG24100320240614056 10/03/2024 RAGHUBEER 1714002008WL030110 RAGHUBEER 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 RAGHUBEER NARMADA JHABUA GRAMIN BANK(508515)
64 JAISINGHNAGAR MP-14-002-008-001/172
(BANSUKALI) 		1714002008NRG24100320240614057 10/03/2024 SUMITRA 1714002008WL030110 SUMITRA 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-008-001/246
(BANSUKALI) 		1714002008NRG24100320240614104 10/03/2024 FOOLMATI 1714002008WL030115 FOOLMATI 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 FOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
66 JAISINGHNAGAR MP-14-002-008-001/25
(BANSUKALI) 		1714002008NRG24100320240614061 10/03/2024 SAVITRI 1714002008WL030110 SAVITRI 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-008-001/289
(BANSUKALI) 		1714002008NRG24100320240614085 10/03/2024 RAMSUNDAR 1714002008WL030113 RAMSUNDAR 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 RAMSUNDAR NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-008-001/289
(BANSUKALI) 		1714002008NRG24100320240614086 10/03/2024 SUBHRANIYA 1714002008WL030113 SUBHRANIYA 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 SUBHRANIYA STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-008-001/37
(BANSUKALI) 		1714002008NRG24100320240614087 10/03/2024 FOOLBAI 1714002008WL030113 FOOLBAI 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 FOOLBAI STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-008-001/39
(BANSUKALI) 		1714002008NRG24100320240614062 10/03/2024 babu 1714002008WL030110 babu 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 babu STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-008-001/42
(BANSUKALI) 		1714002008NRG24100320240614088 10/03/2024 JHUKKI 1714002008WL030113 JHUKKI 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 JHUKKI STATE BANK OF INDIA(508548)
72 JAISINGHNAGAR MP-14-002-008-001/42
(BANSUKALI) 		1714002008NRG24100320240614089 10/03/2024 SHANKAR LAL 1714002008WL030113 SHANKAR LAL 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
73 JAISINGHNAGAR MP-14-002-008-001/44
(BANSUKALI) 		1714002008NRG24100320240614063 10/03/2024 SAROJBAI 1714002008WL030110 SAROJBAI 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
74 JAISINGHNAGAR MP-14-002-008-001/67-B
(BANSUKALI) 		1714002008NRG24100320240614064 10/03/2024 BABLI 1714002008WL030110 BABLI 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 BABLI STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-008-001/69
(BANSUKALI) 		1714002008NRG24100320240614105 10/03/2024 BASANTIBAI 1714002008WL030115 BASANTIBAI 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 JAISINGHNAGAR MP-14-002-008-001/75
(BANSUKALI) 		1714002008NRG24100320240614107 10/03/2024 SHYAMBAI 1714002008WL030115 SHYAMBAI 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
77 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG24100320240614091 10/03/2024 KUSHUMBAI 1714002008WL030113 KUSHUMBAI 00697 BKID0MG1518 1547 1547 Processed 23/04/2024 472850423 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
78 JAISINGHNAGAR MP-14-002-008-001/84
(BANSUKALI) 		1714002008NRG24100320240614090 10/03/2024 SAMPATBAIGA 1714002008WL030113 SAMPATBAIGA 00697 BKID0MG1518 1547 1547 Processed 23/04/2024 472850423 SAMPATBAIGA STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-008-001/86
(BANSUKALI) 		1714002008NRG24100320240614108 10/03/2024 LULLU 1714002008WL030115 LULLU 00697 BKID0MG1518 3094 3094 Processed 23/04/2024 472850423 LULLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49504 49504
80 JAISINGHNAGAR MP-14-002-008-001/161-A
(BANSUKALI) 		1714002008NRG24100320240614083 10/03/2024 SONU 1714002008WL030113 SONU 00697 BKID0NAMRGB 3094 3094 Processed 23/04/2024 472850423 SONU NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-008-001/175-A
(BANSUKALI) 		1714002008NRG24100320240614058 10/03/2024 BHAGWANDASH 1714002008WL030110 BHAGWANDASH 00697 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472850423 BHAGWANDASH NARMADA JHABUA GRAMIN BANK(508515)
82 JAISINGHNAGAR MP-14-002-008-001/175-B
(BANSUKALI) 		1714002008NRG24100320240614060 10/03/2024 kunti 1714002008WL030110 kunti 00697 BKID0NAMRGB 3094 3094 Processed 23/04/2024 472850423 kunti NARMADA JHABUA GRAMIN BANK(508515)
83 JAISINGHNAGAR MP-14-002-008-001/175-B
(BANSUKALI) 		1714002008NRG24100320240614059 10/03/2024 Ramdas 1714002008WL030110 Ramdas 00697 BKID0NAMRGB 3094 3094 Processed 23/04/2024 472850423 Ramdas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
84 JAISINGHNAGAR MP-14-002-008-001/178
(BANSUKALI) 		1714002008NRG24100320240614102 10/03/2024 PREMKALI 1714002008WL030115 PREMKALI 00697 BKID0NAMRGB 3094 3094 Processed 23/04/2024 472850423 PREMKALI STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-008-001/75
(BANSUKALI) 		1714002008NRG24100320240614106 10/03/2024 RAMDAS 1714002008WL030115 RAMDAS 00697 BKID0NAMRGB 3094 3094 Processed 23/04/2024 472850423 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 17017 17017
Total 180353 180353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100324APB_FTO_495735 Central Bank Of India CBIN0282021 AMJHOR 3200
2 JAISINGHNAGAR MP1714002_100324APB_FTO_495735 Central Bank Of India CBIN0282146 KHANANDHI 800
3 JAISINGHNAGAR MP1714002_100324APB_FTO_495735 State Bank of India SBIN0005497 JAISINGHNAGAR 63422
4 JAISINGHNAGAR MP1714002_100324APB_FTO_495735 State Bank of India SBIN0006075 BEOHARI 46410
5 JAISINGHNAGAR MP1714002_100324APB_FTO_495735 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 49504
6 JAISINGHNAGAR MP1714002_100324APB_FTO_495735 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 17017

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