Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_251123APB_FTO_364829
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 NARAYANGANJ MP-35-002-038-002/101
(BARBATI) 		1735002038NRG24241120230886936 25/11/2023 DUMRE BAI KUSHRE 1735002038WL053928 DUMRE BAI KUSHRE 00045 BARB0JABALP 1290 1290 Processed 01/01/2024 323575767 DUMREBAIKUSHRE BANK OF BARODA(606985)
SubTotal 1290 1290
2 NARAYANGANJ MP-35-002-005-001/100-A
(DEVHAR) 		1735002005NRG24251120230887246 25/11/2023 MIHILAL 1735002005WL053977 MIHILAL 00089 CBIN0284169 2640 2640 Processed 01/01/2024 323575767 MIHILAL CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-005-001/34
(DEVHAR) 		1735002005NRG24251120230887255 25/11/2023 Chabbi lal armo 1735002005WL053977 Chabbi lal armo 00089 CBIN0284169 2640 2640 Processed 01/01/2024 323575767 Chabbilalarmo CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-005-001/35-B
(DEVHAR) 		1735002005NRG24251120230887256 25/11/2023 Shobha 1735002005WL053977 Shobha 00089 CBIN0284169 2640 2640 Processed 01/01/2024 323575767 Shobha FINCARE SMALL FINANCE BANK LTD(608304)
5 NARAYANGANJ MP-35-002-005-001/61-A
(DEVHAR) 		1735002005NRG24251120230887259 25/11/2023 HEMSINGH 1735002005WL053977 HEMSINGH 00089 CBIN0284169 2640 2640 Processed 01/01/2024 323575767 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANGANJ MP-35-002-005-001/97-A
(DEVHAR) 		1735002005NRG24251120230887263 25/11/2023 siv kumar 1735002005WL053977 siv kumar 00089 CBIN0284169 2640 2640 Processed 01/01/2024 323575767 sivkumar NARMADA JHABUA GRAMIN BANK(508515)
7 NARAYANGANJ MP-35-002-005-002/71
(DEVHAR) 		1735002005NRG24251120230887242 25/11/2023 Priyanka Paraste 1735002005WL053976 Priyanka Paraste 00089 CBIN0284169 1320 1320 Processed 01/01/2024 323575767 PriyankaParaste CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-005-004/115
(DEVHAR) 		1735002005NRG24251120230887267 25/11/2023 radhe singh 1735002005WL053978 radhe singh 00089 CBIN0284169 2340 2340 Processed 01/01/2024 323575767 radhesingh STATE BANK OF INDIA(508548)
9 NARAYANGANJ MP-35-002-005-004/35-B
(DEVHAR) 		1735002005NRG24251120230887269 25/11/2023 RATAN. VEJANTI 1735002005WL053978 RATAN. VEJANTI 00089 CBIN0284169 2340 2340 Processed 01/01/2024 323575767 RATAN.VEJANTI STATE BANK OF INDIA(508548)
10 NARAYANGANJ MP-35-002-005-004/58-A
(DEVHAR) 		1735002005NRG24251120230887277 25/11/2023 chmiya 1735002005WL053978 chmiya 00089 CBIN0284169 2340 2340 Processed 01/01/2024 323575767 chmiya FINO PAYMENTS BANK LTD(608001)
11 NARAYANGANJ MP-35-002-006-001/117
(MANEGAON) 		1735002006NRG24251120230887321 25/11/2023 MANOJ KUMAR 1735002006WL053992 MANOJ KUMAR 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-006-001/16
(MANEGAON) 		1735002006NRG24251120230887322 25/11/2023 SUBHIYA BAI 1735002006WL053992 SUBHIYA BAI 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 SUBHIYABAI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-006-001/22
(MANEGAON) 		1735002006NRG24251120230887323 25/11/2023 DHOBI LAL NARTE 1735002006WL053992 DHOBI LAL NARTE 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 DHOBILALNARTE CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-006-001/23
(MANEGAON) 		1735002006NRG24251120230887324 25/11/2023 BIRJO BAI 1735002006WL053992 BIRJO BAI 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 BIRJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-006-001/25
(MANEGAON) 		1735002006NRG24251120230887325 25/11/2023 LAXMANPERSADJHARIYA 1735002006WL053992 LAXMANPERSADJHARIYA 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 LAXMANPERSADJHARIYA CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-006-001/27
(MANEGAON) 		1735002006NRG24251120230887327 25/11/2023 ASHOK JHARIYA 1735002006WL053992 ASHOK JHARIYA 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 ASHOKJHARIYA CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-006-001/45
(MANEGAON) 		1735002006NRG24251120230887329 25/11/2023 DHANIYA BAI 1735002006WL053992 DHANIYA BAI 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 DHANIYABAI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-006-001/48
(MANEGAON) 		1735002006NRG24251120230887330 25/11/2023 SHIVKUMARI 1735002006WL053992 SHIVKUMARI 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-006-001/53-A
(MANEGAON) 		1735002006NRG24251120230887331 25/11/2023 BASANTI BAI 1735002006WL053992 BASANTI BAI 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 BASANTIBAI CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-006-001/55
(MANEGAON) 		1735002006NRG24251120230887332 25/11/2023 DASRATH 1735002006WL053992 DASRATH 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 DASRATH CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-006-001/60
(MANEGAON) 		1735002006NRG24251120230887333 25/11/2023 RAMBATI PARTE 1735002006WL053992 RAMBATI PARTE 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 RAMBATIPARTE CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-006-001/70
(MANEGAON) 		1735002006NRG24251120230887334 25/11/2023 Mamta warkade 1735002006WL053992 Mamta warkade 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 Mamtawarkade CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-006-001/70-A
(MANEGAON) 		1735002006NRG24251120230887335 25/11/2023 RUKMANI BAI PARTE 1735002006WL053992 RUKMANI BAI PARTE 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 RUKMANIBAIPARTE CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-006-001/80-A
(MANEGAON) 		1735002006NRG24251120230887336 25/11/2023 BISHNOO PRASAD BHALAVI 1735002006WL053992 BISHNOO PRASAD BHALAVI 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 BISHNOOPRASADBHALAVI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-006-001/81
(MANEGAON) 		1735002006NRG24251120230887337 25/11/2023 CHOTE LAL 1735002006WL053992 CHOTE LAL 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 NARAYANGANJ MP-35-002-006-001/90-A
(MANEGAON) 		1735002006NRG24251120230887338 25/11/2023 MANIRAM 1735002006WL053992 MANIRAM 00089 CBIN0284169 1505 1505 Processed 01/01/2024 323575767 MANIRAM CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-008-002/11
(PADMI URF MOHGAON) 		1735002008NRG24251120230887316 25/11/2023 Kailash 1735002008WL053990 Kailash 00089 CBIN0284169 1400 1400 Processed 01/01/2024 323575767 Kailash CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-008-002/30
(PADMI URF MOHGAON) 		1735002008NRG24251120230887317 25/11/2023 Ramlal 1735002008WL053990 Ramlal 00089 CBIN0284169 1400 1400 Processed 01/01/2024 323575767 Ramlal CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-008-002/61
(PADMI URF MOHGAON) 		1735002008NRG24251120230887318 25/11/2023 Mohit Kumar barkade 1735002008WL053990 Mohit Kumar barkade 00089 CBIN0284169 1400 1400 Processed 01/01/2024 323575767 MohitKumarbarkade CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-012-001/321
(SINGODHA) 		1735002012NRG24241120230886934 25/11/2023 hanmat singh soyam 1735002012WL053927 hanmat singh soyam 00089 CBIN0284169 3315 3315 Processed 01/01/2024 323575767 hanmatsinghsoyam INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-016-002/115
(KHAIRI) 		1735002000NRG24231120230886516 25/11/2023 PILLU 1735002WL053880 PILLU 00089 CBIN0284169 1000 1000 Processed 01/01/2024 323575767 PILLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 NARAYANGANJ MP-35-002-016-002/279-A
(KHAIRI) 		1735002000NRG24231120230886520 25/11/2023 Poona Singroure 1735002WL053880 Poona Singroure 00089 CBIN0284169 1000 1000 Processed 01/01/2024 323575767 PoonaSingroure CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-016-002/33
(KHAIRI) 		1735002000NRG24231120230886522 25/11/2023 Durga Soni 1735002WL053880 Durga Soni 00089 CBIN0284169 1000 1000 Processed 01/01/2024 323575767 DurgaSoni CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-016-002/358
(KHAIRI) 		1735002000NRG24231120230886524 25/11/2023 ARVIND RAJPOOT 1735002WL053880 ARVIND RAJPOOT 00089 CBIN0284169 1000 1000 Processed 01/01/2024 323575767 ARVINDRAJPOOT CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-016-002/358
(KHAIRI) 		1735002000NRG24231120230886523 25/11/2023 SHIVRAJ SINGH 1735002WL053880 SHIVRAJ SINGH 00089 CBIN0284169 1000 1000 Processed 01/01/2024 323575767 SHIVRAJSINGH STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-016-002/450
(KHAIRI) 		1735002000NRG24231120230886525 25/11/2023 NAJARA BEGUM 1735002WL053880 NAJARA BEGUM 00089 CBIN0284169 1000 1000 Processed 01/01/2024 323575767 NAJARABEGUM CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-016-002/79
(KHAIRI) 		1735002000NRG24231120230886527 25/11/2023 Rama bai 1735002WL053880 Rama bai 00089 CBIN0284169 1000 1000 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NARAYANGANJ MP-35-002-016-002/86-A
(KHAIRI) 		1735002000NRG24231120230886528 25/11/2023 Anil 1735002WL053880 Anil 00089 CBIN0284169 1000 1000 Processed 01/01/2024 323575767 Anil STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-016-002/86-A
(KHAIRI) 		1735002000NRG24231120230886529 25/11/2023 Swati Soni 1735002WL053880 Swati Soni 00089 CBIN0284169 1000 1000 Processed 01/01/2024 323575767 SwatiSoni CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-016-002/86-B
(KHAIRI) 		1735002000NRG24231120230886530 25/11/2023 amit soni 1735002WL053880 amit soni 00089 CBIN0284169 1000 1000 Processed 01/01/2024 323575767 amitsoni CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-026-001/193-A
(MAJHGAON) 		1735002026NRG24251120230887371 25/11/2023 endra bai 1735002026WL053995 endra bai 00089 CBIN0284169 950 950 Processed 01/01/2024 323575767 endrabai CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-026-001/292-A
(MAJHGAON) 		1735002026NRG24251120230887375 25/11/2023 Radha bai 1735002026WL053995 Radha bai 00089 CBIN0284169 950 950 Processed 01/01/2024 323575767 Radhabai CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-026-001/37
(MAJHGAON) 		1735002026NRG24251120230887382 25/11/2023 sukarati bai 1735002026WL053995 sukarati bai 00089 CBIN0284169 380 380 Processed 01/01/2024 323575767 sukaratibai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-026-001/378-A
(MAJHGAON) 		1735002026NRG24251120230887385 25/11/2023 pushpa 1735002026WL053995 pushpa 00089 CBIN0284169 950 950 Processed 01/01/2024 323575767 pushpa CENTRAL BANK OF INDIA(607115)
SubTotal 66365 66365
45 NARAYANGANJ MP-35-002-038-004/69
(BARBATI) 		1735002038NRG24241120230886940 25/11/2023 BABLU SINGH 1735002038WL053928 BABLU SINGH 00152 HDFC0002713 1290 1290 Processed 01/01/2024 323575767 BABLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1290 1290
46 NARAYANGANJ MP-35-002-005-001/110-B
(DEVHAR) 		1735002005NRG24251120230887247 25/11/2023 SHYSMVATI 1735002005WL053977 SHYSMVATI 00354 PUNB0031000 2640 2640 Processed 01/01/2024 323575767 SHYSMVATI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
47 NARAYANGANJ MP-35-002-038-002/232
(BARBATI) 		1735002038NRG24241120230886937 25/11/2023 MANJULATA KUSHRE 1735002038WL053928 MANJULATA KUSHRE 00415 SBIN0000421 1290 1290 Processed 01/01/2024 323575767 MANJULATAKUSHRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
48 NARAYANGANJ MP-35-002-005-001/1
(DEVHAR) 		1735002005NRG24251120230887243 25/11/2023 SuMANTRY 1735002005WL053977 SuMANTRY 00415 SBIN0005488 2640 2640 Processed 01/01/2024 323575767 SuMANTRY STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-005-001/100
(DEVHAR) 		1735002005NRG24251120230887244 25/11/2023 shoban 1735002005WL053977 shoban 00415 SBIN0005488 2640 2640 Processed 01/01/2024 323575767 shoban STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-005-001/121
(DEVHAR) 		1735002005NRG24251120230887249 25/11/2023 Viran 1735002005WL053977 Viran 00415 SBIN0005488 2640 2640 Processed 01/01/2024 323575767 Viran STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-005-001/128
(DEVHAR) 		1735002005NRG24251120230887250 25/11/2023 CHABBI LAL 1735002005WL053977 CHABBI LAL 00415 SBIN0005488 2640 2640 Processed 01/01/2024 323575767 CHABBILAL STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-005-001/22
(DEVHAR) 		1735002005NRG24251120230887253 25/11/2023 hari lal 1735002005WL053977 hari lal 00415 SBIN0005488 2640 2640 Processed 01/01/2024 323575767 harilal STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-005-001/31
(DEVHAR) 		1735002005NRG24251120230887254 25/11/2023 DASRATH 1735002005WL053977 DASRATH 00415 SBIN0005488 2640 2640 Processed 01/01/2024 323575767 DASRATH STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-005-001/75
(DEVHAR) 		1735002005NRG24251120230887261 25/11/2023 DHEERAT 1735002005WL053977 DHEERAT 00415 SBIN0005488 2640 2640 Processed 01/01/2024 323575767 DHEERAT FINO PAYMENTS BANK LTD(608001)
55 NARAYANGANJ MP-35-002-005-001/75
(DEVHAR) 		1735002005NRG24251120230887262 25/11/2023 somnath 1735002005WL053977 somnath 00415 SBIN0005488 2640 2640 Processed 01/01/2024 323575767 somnath INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-005-002/74
(DEVHAR) 		1735002005NRG24251120230887241 25/11/2023 BEERAN LAL 1735002005WL053975 BEERAN LAL 00415 SBIN0005488 2420 2420 Processed 01/01/2024 323575767 BEERANLAL STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-005-004/111
(DEVHAR) 		1735002005NRG24251120230887266 25/11/2023 GOPAL 1735002005WL053978 GOPAL 00415 SBIN0005488 2340 2340 Processed 01/01/2024 323575767 GOPAL STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-005-004/36
(DEVHAR) 		1735002005NRG24251120230887270 25/11/2023 ANITA BAI 1735002005WL053978 ANITA BAI 00415 SBIN0005488 2340 2340 Processed 01/01/2024 323575767 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-005-004/37
(DEVHAR) 		1735002005NRG24251120230887271 25/11/2023 SHIVRAJ 1735002005WL053978 SHIVRAJ 00415 SBIN0005488 2340 2340 Processed 01/01/2024 323575767 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
60 NARAYANGANJ MP-35-002-005-004/41
(DEVHAR) 		1735002005NRG24251120230887272 25/11/2023 UDAY 1735002005WL053978 UDAY 00415 SBIN0005488 2340 2340 Processed 01/01/2024 323575767 UDAY STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-005-004/42-A
(DEVHAR) 		1735002005NRG24251120230887274 25/11/2023 vandna 1735002005WL053978 vandna 00415 SBIN0005488 2340 2340 Processed 01/01/2024 323575767 vandna STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-005-004/5
(DEVHAR) 		1735002005NRG24251120230887275 25/11/2023 DHEERAJ 1735002005WL053978 DHEERAJ 00415 SBIN0005488 2340 2340 Processed 01/01/2024 323575767 DHEERAJ STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-005-004/59
(DEVHAR) 		1735002005NRG24251120230887278 25/11/2023 NAVAL SINGH 1735002005WL053978 NAVAL SINGH 00415 SBIN0005488 2340 2340 Processed 01/01/2024 323575767 NAVALSINGH STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-005-004/86-A
(DEVHAR) 		1735002005NRG24251120230887279 25/11/2023 SURESH 1735002005WL053978 SURESH 00415 SBIN0005488 2340 2340 Processed 01/01/2024 323575767 SURESH STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-005-004/92
(DEVHAR) 		1735002005NRG24251120230887280 25/11/2023 bhav singh 1735002005WL053978 bhav singh 00415 SBIN0005488 2340 2340 Processed 01/01/2024 323575767 bhavsingh STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-006-001/116
(MANEGAON) 		1735002006NRG24251120230887320 25/11/2023 GODHAN JHARIYA 1735002006WL053992 GODHAN JHARIYA 00415 SBIN0005488 1505 1505 Processed 01/01/2024 323575767 GODHANJHARIYA STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-006-001/31
(MANEGAON) 		1735002006NRG24251120230887328 25/11/2023 Janki Tekam 1735002006WL053992 Janki Tekam 00415 SBIN0005488 1505 1505 Processed 01/01/2024 323575767 JankiTekam STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-006-002/86
(MANEGAON) 		1735002006NRG24251120230887339 25/11/2023 Satyam 1735002006WL053992 Satyam 00415 SBIN0005488 1505 1505 Processed 01/01/2024 323575767 Satyam CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-016-002/120-B
(KHAIRI) 		1735002000NRG24231120230886517 25/11/2023 babulal 1735002WL053880 babulal 00415 SBIN0005488 1000 1000 Processed 01/01/2024 323575767 babulal STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-016-002/120-C
(KHAIRI) 		1735002000NRG24231120230886518 25/11/2023 kamla 1735002WL053880 kamla 00415 SBIN0005488 1000 1000 Processed 01/01/2024 323575767 kamla STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-016-002/266-A
(KHAIRI) 		1735002000NRG24231120230886519 25/11/2023 Neha dongre 1735002WL053880 Neha dongre 00415 SBIN0005488 1000 1000 Processed 01/01/2024 323575767 Nehadongre STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-026-001/308
(MAJHGAON) 		1735002026NRG24251120230887376 25/11/2023 prem vati 1735002026WL053995 prem vati 00415 SBIN0005488 760 760 Processed 01/01/2024 323575767 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-026-001/308-A
(MAJHGAON) 		1735002026NRG24251120230887377 25/11/2023 MANTI BAI 1735002026WL053995 MANTI BAI 00415 SBIN0005488 950 950 Processed 01/01/2024 323575767 MANTIBAI STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-026-001/97
(MAJHGAON) 		1735002026NRG24251120230887390 25/11/2023 DEVLATIYA BAI 1735002026WL053995 DEVLATIYA BAI 00415 SBIN0005488 190 190 Processed 01/01/2024 323575767 DEVLATIYABAI STATE BANK OF INDIA(508548)
SubTotal 54015 54015
75 NARAYANGANJ MP-35-002-005-001/65-A
(DEVHAR) 		1735002005NRG24251120230887260 25/11/2023 ramchran 1735002005WL053977 ramchran 00415 SBIN0014804 2640 2640 Processed 01/01/2024 323575767 ramchran STATE BANK OF INDIA(508548)
SubTotal 2640 2640
76 NARAYANGANJ MP-35-002-005-004/28-B
(DEVHAR) 		1735002005NRG24251120230887268 25/11/2023 Raju Kudape 1735002005WL053978 Raju Kudape 00688 FINO0001001 2340 2340 Processed 01/01/2024 323575767 RajuKudape STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-005-004/41-A
(DEVHAR) 		1735002005NRG24251120230887273 25/11/2023 Sangeeta 1735002005WL053978 Sangeeta 00688 FINO0001001 2340 2340 Processed 01/01/2024 323575767 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 4680 4680
78 NARAYANGANJ MP-35-002-005-001/110-B
(DEVHAR) 		1735002005NRG24251120230887248 25/11/2023 Fulmatiya Maravi 1735002005WL053977 Fulmatiya Maravi 00691 IPOS0000001 2640 2640 Processed 01/01/2024 323575767 FulmatiyaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-006-001/25-A
(MANEGAON) 		1735002006NRG24251120230887326 25/11/2023 Aradhna jhariya 1735002006WL053992 Aradhna jhariya 00691 IPOS0000001 1505 1505 Processed 01/01/2024 323575767 Aradhnajhariya INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-016-002/282
(KHAIRI) 		1735002000NRG24231120230886521 25/11/2023 Ravindra Soni 1735002WL053880 Ravindra Soni 00691 IPOS0000001 1000 1000 Processed 01/01/2024 323575767 RavindraSoni INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-016-002/450
(KHAIRI) 		1735002000NRG24231120230886526 25/11/2023 Fiza Kausar 1735002WL053880 Fiza Kausar 00691 IPOS0000001 1000 1000 Processed 01/01/2024 323575767 FizaKausar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6145 6145
82 NARAYANGANJ MP-35-002-026-001/393
(MAJHGAON) 		1735002026NRG24251120230887386 25/11/2023 DUJA MARAVI 1735002026WL053995 DUJA MARAVI 00697 BKID0MG1340 950 950 Processed 01/01/2024 323575767 DUJAMARAVI STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-038-004/3
(BARBATI) 		1735002038NRG24241120230886938 25/11/2023 CHUNIYA BAI 1735002038WL053928 CHUNIYA BAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 323575767 CHUNIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
84 NARAYANGANJ MP-35-002-038-004/3
(BARBATI) 		1735002038NRG24241120230886939 25/11/2023 NEM BAI 1735002038WL053928 NEM BAI 00697 BKID0MG1340 1290 1290 Processed 01/01/2024 323575767 NEMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3530 3530
85 NARAYANGANJ MP-35-002-026-001/133
(MAJHGAON) 		1735002026NRG24251120230887369 25/11/2023 BIRAJO BAI 1735002026WL053995 BIRAJO BAI 00697 BKID0MG1349 950 950 Processed 01/01/2024 323575767 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
86 NARAYANGANJ MP-35-002-026-001/190
(MAJHGAON) 		1735002026NRG24251120230887370 25/11/2023 ANIL 1735002026WL053995 ANIL 00697 BKID0MG1349 950 950 Processed 01/01/2024 323575767 ANIL CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-026-001/229
(MAJHGAON) 		1735002026NRG24251120230887372 25/11/2023 SUNITA 1735002026WL053995 SUNITA 00697 BKID0MG1349 950 950 Processed 01/01/2024 323575767 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
88 NARAYANGANJ MP-35-002-026-001/242
(MAJHGAON) 		1735002026NRG24251120230887373 25/11/2023 LALTI BAI 1735002026WL053995 LALTI BAI 00697 BKID0MG1349 190 190 Processed 01/01/2024 323575767 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 NARAYANGANJ MP-35-002-026-001/288
(MAJHGAON) 		1735002026NRG24251120230887374 25/11/2023 KOMAL SINGH 1735002026WL053995 KOMAL SINGH 00697 BKID0MG1349 950 950 Processed 01/01/2024 323575767 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 NARAYANGANJ MP-35-002-026-001/310-A
(MAJHGAON) 		1735002026NRG24251120230887378 25/11/2023 GOMTI 1735002026WL053995 GOMTI 00697 BKID0MG1349 570 570 Processed 01/01/2024 323575767 GOMTI CENTRAL BANK OF INDIA(607115)
91 NARAYANGANJ MP-35-002-026-001/35
(MAJHGAON) 		1735002026NRG24251120230887379 25/11/2023 SHYAM SINGH 1735002026WL053995 SHYAM SINGH 00697 BKID0MG1349 950 950 Processed 01/01/2024 323575767 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 NARAYANGANJ MP-35-002-026-001/36
(MAJHGAON) 		1735002026NRG24251120230887380 25/11/2023 KALSHI BAI 1735002026WL053995 KALSHI BAI 00697 BKID0MG1349 950 950 Processed 01/01/2024 323575767 KALSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 NARAYANGANJ MP-35-002-026-001/369
(MAJHGAON) 		1735002026NRG24251120230887381 25/11/2023 OMKAR SINGH 1735002026WL053995 OMKAR SINGH 00697 BKID0MG1349 950 950 Processed 01/01/2024 323575767 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 NARAYANGANJ MP-35-002-026-001/374
(MAJHGAON) 		1735002026NRG24251120230887383 25/11/2023 sunita bai 1735002026WL053995 sunita bai 00697 BKID0MG1349 950 950 Processed 01/01/2024 323575767 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-026-001/378
(MAJHGAON) 		1735002026NRG24251120230887384 25/11/2023 PHOOLWATI UIKEY 1735002026WL053995 PHOOLWATI UIKEY 00697 BKID0MG1349 950 950 Processed 01/01/2024 323575767 PHOOLWATIUIKEY STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-026-001/62
(MAJHGAON) 		1735002026NRG24251120230887387 25/11/2023 SAMPAT BAI 1735002026WL053995 SAMPAT BAI 00697 BKID0MG1349 950 950 Processed 01/01/2024 323575767 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
97 NARAYANGANJ MP-35-002-026-001/70
(MAJHGAON) 		1735002026NRG24251120230887388 25/11/2023 GARBHU SINGH BAIGA 1735002026WL053995 GARBHU SINGH BAIGA 00697 BKID0MG1349 950 950 Processed 01/01/2024 323575767 GARBHUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
98 NARAYANGANJ MP-35-002-026-001/81
(MAJHGAON) 		1735002026NRG24251120230887389 25/11/2023 SEVAK LAL 1735002026WL053995 SEVAK LAL 00697 BKID0MG1349 760 760 Processed 01/01/2024 323575767 SEVAKLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11970 11970
Total 155855 155855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_251123APB_FTO_364829 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1290
2 NARAYANGANJ MP1735002_251123APB_FTO_364829 Central Bank Of India CBIN0284169 NARANYANGANJ 66365
3 NARAYANGANJ MP1735002_251123APB_FTO_364829 HDFC bank HDFC0002713 MANDLA 1290
4 NARAYANGANJ MP1735002_251123APB_FTO_364829 Punjab National Bank PUNB0031000 MANDLA 2640
5 NARAYANGANJ MP1735002_251123APB_FTO_364829 State Bank of India SBIN0000421 MANDLA 1290
6 NARAYANGANJ MP1735002_251123APB_FTO_364829 State Bank of India SBIN0005488 NARAYANGANJ 54015
7 NARAYANGANJ MP1735002_251123APB_FTO_364829 State Bank of India SBIN0014804 AGRI COMMERCIAL BRANCH HOSHANGABAD 2640
8 NARAYANGANJ MP1735002_251123APB_FTO_364829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4680
9 NARAYANGANJ MP1735002_251123APB_FTO_364829 India Post Payments Bank IPOS0000001 Mandla 6145
10 NARAYANGANJ MP1735002_251123APB_FTO_364829 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 3530
11 NARAYANGANJ MP1735002_251123APB_FTO_364829 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 11970

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