Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_290923APB_FTO_294906
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-35-002-035-001/10-B
(BABALIYA) 		1735002000NRG24290920230698196 29/09/2023 dyal singh 1735002WL043461 dyal singh 00045 BARB0JABALP 2200 2200 Processed 09/11/2023 295991496 dyalsingh BANK OF BARODA(606985)
SubTotal 2200 2200
2 NARAYANGANJ MP-35-002-006-003/139
(MANEGAON) 		1735002006NRG24280920230695619 29/09/2023 Geeta bai 1735002006WL043292 Geeta bai 00089 CBIN0284169 1470 1470 Processed 09/11/2023 295991496 Geetabai CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-006-003/140
(MANEGAON) 		1735002006NRG24280920230695620 29/09/2023 yamunabai 1735002006WL043292 yamunabai 00089 CBIN0284169 1470 1470 Processed 09/11/2023 295991496 yamunabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
4 NARAYANGANJ MP-35-002-006-003/173
(MANEGAON) 		1735002006NRG24280920230695623 29/09/2023 kesav 1735002006WL043292 kesav 00089 CBIN0284169 1050 1050 Processed 09/11/2023 295991496 kesav CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-006-003/209
(MANEGAON) 		1735002006NRG24280920230695624 29/09/2023 Sabita bai 1735002006WL043292 Sabita bai 00089 CBIN0284169 1050 1050 Processed 09/11/2023 295991496 Sabitabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANGANJ MP-35-002-006-003/212
(MANEGAON) 		1735002006NRG24280920230695625 29/09/2023 SANTOOLAL 1735002006WL043292 SANTOOLAL 00089 CBIN0284169 1050 1050 Processed 09/11/2023 295991496 SANTOOLAL CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-006-003/22-A
(MANEGAON) 		1735002006NRG24280920230695626 29/09/2023 SARITA 1735002006WL043292 SARITA 00089 CBIN0284169 1050 1050 Processed 09/11/2023 295991496 SARITA CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-016-002/44-A
(KHAIRI) 		1735002000NRG24290920230698110 29/09/2023 NANHI BAI CHARAVARTI 1735002WL043454 NANHI BAI CHARAVARTI 00089 CBIN0284169 1768 1768 Processed 09/11/2023 295991496 NANHIBAICHARAVARTI CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-016-002/44-A
(KHAIRI) 		1735002000NRG24290920230698111 29/09/2023 sudarshan 1735002WL043454 sudarshan 00089 CBIN0284169 1768 1768 Processed 09/11/2023 295991496 sudarshan CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-027-002/1-A
(AMDARA) 		1735002000NRG24290920230698131 29/09/2023 Premlal 1735002WL043459 Premlal 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 Premlal CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-027-002/10
(AMDARA) 		1735002000NRG24290920230698132 29/09/2023 KRIPAL 1735002WL043459 KRIPAL 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 KRIPAL CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-027-002/10-A
(AMDARA) 		1735002000NRG24290920230698133 29/09/2023 SHAYM BAI 1735002WL043459 SHAYM BAI 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 SHAYMBAI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-027-002/12
(AMDARA) 		1735002000NRG24290920230698135 29/09/2023 lakho bai 1735002WL043459 lakho bai 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 lakhobai CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-027-002/14-A
(AMDARA) 		1735002000NRG24290920230698142 29/09/2023 Jeera bai 1735002WL043459 Jeera bai 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 Jeerabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-027-002/2
(AMDARA) 		1735002000NRG24290920230698146 29/09/2023 garbu 1735002WL043459 garbu 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 garbu CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-027-002/23
(AMDARA) 		1735002000NRG24290920230698150 29/09/2023 Muliya bai 1735002WL043459 Muliya bai 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 Muliyabai CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-027-002/26
(AMDARA) 		1735002000NRG24290920230698152 29/09/2023 brijesh 1735002WL043459 brijesh 00089 CBIN0284169 700 700 Processed 09/11/2023 295991496 brijesh CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-027-002/31-B
(AMDARA) 		1735002000NRG24290920230698157 29/09/2023 KALE SINGH 1735002WL043459 KALE SINGH 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 KALESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-027-002/32-A
(AMDARA) 		1735002000NRG24290920230698159 29/09/2023 suresh 1735002WL043459 suresh 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 suresh CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-027-002/36
(AMDARA) 		1735002000NRG24290920230698163 29/09/2023 Nandadas 1735002WL043459 Nandadas 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 Nandadas CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-027-002/46
(AMDARA) 		1735002000NRG24290920230698169 29/09/2023 BUDDHU 1735002WL043459 BUDDHU 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 BUDDHU CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-027-002/53
(AMDARA) 		1735002000NRG24290920230698175 29/09/2023 vipatlal 1735002WL043459 vipatlal 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 vipatlal CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-027-002/55
(AMDARA) 		1735002000NRG24290920230698178 29/09/2023 santosh 1735002WL043459 santosh 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 santosh CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-027-002/56
(AMDARA) 		1735002000NRG24290920230698179 29/09/2023 seema 1735002WL043459 seema 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 seema CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-027-003/1
(AMDARA) 		1735002000NRG24290920230698188 29/09/2023 JIYALAL 1735002WL043459 JIYALAL 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 JIYALAL CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-027-003/1-B
(AMDARA) 		1735002027NRG24260920230691048 29/09/2023 Anoop singh 1735002027WL043035 Anoop singh 00089 CBIN0284169 1393 1393 Processed 09/11/2023 295991496 Anoopsingh CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-027-003/12-A
(AMDARA) 		1735002027NRG24260920230691049 29/09/2023 LAMNA SINGH 1735002027WL043035 LAMNA SINGH 00089 CBIN0284169 1393 1393 Processed 09/11/2023 295991496 LAMNASINGH CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-027-003/17-A
(AMDARA) 		1735002000NRG24290920230698190 29/09/2023 Balchand 1735002WL043459 Balchand 00089 CBIN0284169 875 875 Processed 09/11/2023 295991496 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-027-003/20-B
(AMDARA) 		1735002027NRG24260920230691057 29/09/2023 Ramvati 1735002027WL043035 Ramvati 00089 CBIN0284169 1393 1393 Processed 09/11/2023 295991496 Ramvati CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-027-003/39
(AMDARA) 		1735002027NRG24260920230691067 29/09/2023 Shivdas 1735002027WL043035 Shivdas 00089 CBIN0284169 1393 1393 Processed 09/11/2023 295991496 Shivdas CENTRAL BANK OF INDIA(607115)
SubTotal 30948 30948
31 NARAYANGANJ MP-35-002-045-001/125-A
(KHINHA) 		1735002045NRG24290920230698223 29/09/2023 rambharosh 1735002045WL043462 rambharosh 00415 SBIN0004641 1230 1230 Processed 10/11/2023 295991496 rambharosh STATE BANK OF INDIA(508548)
SubTotal 1230 1230
32 NARAYANGANJ MP-35-002-027-002/12-B
(AMDARA) 		1735002000NRG24290920230698137 29/09/2023 maheshvari 1735002WL043459 maheshvari 00415 SBIN0005488 875 875 Processed 10/11/2023 295991496 maheshvari STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-027-002/13-A
(AMDARA) 		1735002000NRG24290920230698139 29/09/2023 Preeti 1735002WL043459 Preeti 00415 SBIN0005488 875 875 Processed 10/11/2023 295991496 Preeti STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-027-002/27
(AMDARA) 		1735002000NRG24290920230698153 29/09/2023 PREETAM 1735002WL043459 PREETAM 00415 SBIN0005488 875 875 Processed 10/11/2023 295991496 PREETAM STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-027-002/27-A
(AMDARA) 		1735002000NRG24290920230698154 29/09/2023 sundo bai 1735002WL043459 sundo bai 00415 SBIN0005488 875 875 Processed 10/11/2023 295991496 sundobai STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-027-002/30
(AMDARA) 		1735002000NRG24290920230698156 29/09/2023 INDRAVATI 1735002WL043459 INDRAVATI 00415 SBIN0005488 875 875 Processed 10/11/2023 295991496 INDRAVATI STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-027-002/42
(AMDARA) 		1735002000NRG24290920230698166 29/09/2023 anita bai 1735002WL043459 anita bai 00415 SBIN0005488 875 875 Processed 10/11/2023 295991496 anitabai STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-027-002/51-A
(AMDARA) 		1735002000NRG24290920230698173 29/09/2023 sukrat singh 1735002WL043459 sukrat singh 00415 SBIN0005488 875 875 Processed 10/11/2023 295991496 sukratsingh STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-027-002/58
(AMDARA) 		1735002000NRG24290920230698183 29/09/2023 KOSMA BAI 1735002WL043459 KOSMA BAI 00415 SBIN0005488 875 875 Processed 09/11/2023 295991496 KOSMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 NARAYANGANJ MP-35-002-027-003/12-B
(AMDARA) 		1735002027NRG24260920230691050 29/09/2023 SUKRAT 1735002027WL043035 SUKRAT 00415 SBIN0005488 1393 1393 Processed 09/11/2023 295991496 SUKRAT CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-027-003/16
(AMDARA) 		1735002027NRG24260920230691053 29/09/2023 BATTI BAI 1735002027WL043035 BATTI BAI 00415 SBIN0005488 1393 1393 Processed 10/11/2023 295991496 BATTIBAI STATE BANK OF INDIA(508548)
42 NARAYANGANJ MP-35-002-027-003/26-B
(AMDARA) 		1735002027NRG24260920230691061 29/09/2023 hemchand 1735002027WL043035 hemchand 00415 SBIN0005488 1194 1194 Processed 10/11/2023 295991496 hemchand STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-027-003/30
(AMDARA) 		1735002027NRG24260920230691064 29/09/2023 hardya singh 1735002027WL043035 hardya singh 00415 SBIN0005488 1393 1393 Processed 10/11/2023 295991496 hardyasingh STATE BANK OF INDIA(508548)
SubTotal 12373 12373
44 NARAYANGANJ MP-35-002-006-003/166
(MANEGAON) 		1735002006NRG24280920230695621 29/09/2023 shakuntala 1735002006WL043292 shakuntala 00415 SBIN0005490 1470 1470 Processed 10/11/2023 295991496 shakuntala STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-006-003/36
(MANEGAON) 		1735002006NRG24280920230695627 29/09/2023 Basnti bai 1735002006WL043292 Basnti bai 00415 SBIN0005490 1050 1050 Processed 10/11/2023 295991496 Basntibai STATE BANK OF INDIA(508548)
SubTotal 2520 2520
46 NARAYANGANJ MP-35-002-006-003/171
(MANEGAON) 		1735002006NRG24280920230695622 29/09/2023 Purushottam 1735002006WL043292 Purushottam 00415 SBIN0009342 1470 1470 Processed 10/11/2023 295991496 Purushottam STATE BANK OF INDIA(508548)
SubTotal 1470 1470
47 NARAYANGANJ MP-35-002-045-001/4-A
(KHINHA) 		1735002045NRG24290920230698226 29/09/2023 YASHVANT 1735002045WL043462 YASHVANT 00468 UBIN0564885 1230 1230 Processed 09/11/2023 295991496 YASHVANT FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
48 NARAYANGANJ MP-35-002-027-002/13-B
(AMDARA) 		1735002000NRG24290920230698140 29/09/2023 Sangita 1735002WL043459 Sangita 00688 FINO0001446 875 875 Processed 09/11/2023 295991496 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-027-002/32-A
(AMDARA) 		1735002000NRG24290920230698160 29/09/2023 Neema bai 1735002WL043459 Neema bai 00688 FINO0001446 875 875 Processed 09/11/2023 295991496 Neemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
50 NARAYANGANJ MP-35-002-027-002/21-A
(AMDARA) 		1735002000NRG24290920230698148 29/09/2023 gangiya bai 1735002WL043459 gangiya bai 00691 IPOS0000001 875 875 Processed 09/11/2023 295991496 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-027-002/57
(AMDARA) 		1735002000NRG24290920230698180 29/09/2023 Kaliya bai 1735002WL043459 Kaliya bai 00691 IPOS0000001 875 875 Processed 09/11/2023 295991496 Kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-035-001/43-A
(BABALIYA) 		1735002000NRG24290920230698199 29/09/2023 sundar lal kulaste 1735002WL043461 sundar lal kulaste 00691 IPOS0000001 2200 2200 Processed 09/11/2023 295991496 sundarlalkulaste INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-035-001/87
(BABALIYA) 		1735002000NRG24290920230698212 29/09/2023 Reema kulaste 1735002WL043461 Reema kulaste 00691 IPOS0000001 2200 2200 Processed 09/11/2023 295991496 Reemakulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6150 6150
54 NARAYANGANJ MP-35-002-035-001/66-A
(BABALIYA) 		1735002000NRG24290920230698205 29/09/2023 GINDIYA BAI 1735002WL043461 GINDIYA BAI 00697 BKID0MG1340 2200 2200 Processed 09/11/2023 295991496 GINDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
55 NARAYANGANJ MP-35-002-035-001/67
(BABALIYA) 		1735002000NRG24290920230698206 29/09/2023 CHOTE LAL 1735002WL043461 CHOTE LAL 00697 BKID0MG1340 2200 2200 Processed 09/11/2023 295991496 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
56 NARAYANGANJ MP-35-002-035-001/67
(BABALIYA) 		1735002000NRG24290920230698207 29/09/2023 jamana bai 1735002WL043461 jamana bai 00697 BKID0MG1340 2200 2200 Processed 09/11/2023 295991496 jamanabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-035-001/76
(BABALIYA) 		1735002000NRG24290920230698208 29/09/2023 mukesh 1735002WL043461 mukesh 00697 BKID0MG1340 2200 2200 Processed 09/11/2023 295991496 mukesh NARMADA JHABUA GRAMIN BANK(508515)
58 NARAYANGANJ MP-35-002-035-001/77
(BABALIYA) 		1735002000NRG24290920230698209 29/09/2023 basanti bai 1735002WL043461 basanti bai 00697 BKID0MG1340 1000 1000 Processed 09/11/2023 295991496 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-035-001/82
(BABALIYA) 		1735002000NRG24290920230698210 29/09/2023 fooljhar 1735002WL043461 fooljhar 00697 BKID0MG1340 2200 2200 Processed 09/11/2023 295991496 fooljhar INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-035-001/84-A
(BABALIYA) 		1735002000NRG24290920230698211 29/09/2023 DEVAKI BAI 1735002WL043461 DEVAKI BAI 00697 BKID0MG1340 2200 2200 Processed 10/11/2023 295991496 DEVAKIBAI STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-035-001/89
(BABALIYA) 		1735002000NRG24290920230698213 29/09/2023 ROSHAN 1735002WL043461 ROSHAN 00697 BKID0MG1340 2200 2200 Processed 09/11/2023 295991496 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANGANJ MP-35-002-045-001/138
(KHINHA) 		1735002045NRG24290920230698224 29/09/2023 DHNIRAM 1735002045WL043462 DHNIRAM 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 295991496 DHNIRAM NARMADA JHABUA GRAMIN BANK(508515)
63 NARAYANGANJ MP-35-002-045-001/83
(KHINHA) 		1735002045NRG24290920230698228 29/09/2023 RAMKUMAR 1735002045WL043462 RAMKUMAR 00697 BKID0MG1340 1230 1230 Processed 09/11/2023 295991496 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18860 18860
64 NARAYANGANJ MP-35-002-018-001/37
(SALAIYA) 		1735002018NRG24280920230694959 29/09/2023 RAJENDRA 1735002018WL043266 RAJENDRA 00697 BKID0MG1349 2200 2200 Processed 09/11/2023 295991496 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-018-002/115
(SALAIYA) 		1735002018NRG24280920230694960 29/09/2023 JHUMAKLAL 1735002018WL043266 JHUMAKLAL 00697 BKID0MG1349 2200 2200 Processed 09/11/2023 295991496 JHUMAKLAL NARMADA JHABUA GRAMIN BANK(508515)
66 NARAYANGANJ MP-35-002-018-002/24
(SALAIYA) 		1735002018NRG24280920230694961 29/09/2023 VISHAL 1735002018WL043266 VISHAL 00697 BKID0MG1349 1000 1000 Processed 09/11/2023 295991496 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
67 NARAYANGANJ MP-35-002-018-002/75
(SALAIYA) 		1735002018NRG24280920230694962 29/09/2023 yashoda uikey 1735002018WL043266 yashoda uikey 00697 BKID0MG1349 800 800 Processed 09/11/2023 295991496 yashodauikey NARMADA JHABUA GRAMIN BANK(508515)
68 NARAYANGANJ MP-35-002-027-002/11
(AMDARA) 		1735002000NRG24290920230698134 29/09/2023 duliya bai 1735002WL043459 duliya bai 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 duliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANGANJ MP-35-002-027-002/12-A
(AMDARA) 		1735002000NRG24290920230698136 29/09/2023 AMMA BAI 1735002WL043459 AMMA BAI 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
70 NARAYANGANJ MP-35-002-027-002/13
(AMDARA) 		1735002000NRG24290920230698138 29/09/2023 amar singh 1735002WL043459 amar singh 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
71 NARAYANGANJ MP-35-002-027-002/14
(AMDARA) 		1735002000NRG24290920230698141 29/09/2023 Mullu 1735002WL043459 Mullu 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 Mullu NARMADA JHABUA GRAMIN BANK(508515)
72 NARAYANGANJ MP-35-002-027-002/15
(AMDARA) 		1735002000NRG24290920230698143 29/09/2023 CHAITU 1735002WL043459 CHAITU 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 CHAITU NARMADA JHABUA GRAMIN BANK(508515)
73 NARAYANGANJ MP-35-002-027-002/16
(AMDARA) 		1735002000NRG24290920230698144 29/09/2023 BHAGWATI 1735002WL043459 BHAGWATI 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
74 NARAYANGANJ MP-35-002-027-002/17
(AMDARA) 		1735002000NRG24290920230698145 29/09/2023 sammaru 1735002WL043459 sammaru 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 sammaru NARMADA JHABUA GRAMIN BANK(508515)
75 NARAYANGANJ MP-35-002-027-002/20
(AMDARA) 		1735002000NRG24290920230698147 29/09/2023 jagat 1735002WL043459 jagat 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-027-002/22
(AMDARA) 		1735002000NRG24290920230698149 29/09/2023 MANGLO BAI 1735002WL043459 MANGLO BAI 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 MANGLOBAI NARMADA JHABUA GRAMIN BANK(508515)
77 NARAYANGANJ MP-35-002-027-002/24
(AMDARA) 		1735002000NRG24290920230698151 29/09/2023 ramsingh 1735002WL043459 ramsingh 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
78 NARAYANGANJ MP-35-002-027-002/29-A
(AMDARA) 		1735002000NRG24290920230698155 29/09/2023 TIJIYA BAI 1735002WL043459 TIJIYA BAI 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-027-002/31-B
(AMDARA) 		1735002000NRG24290920230698158 29/09/2023 Shanti bai 1735002WL043459 Shanti bai 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
80 NARAYANGANJ MP-35-002-027-002/33-A
(AMDARA) 		1735002000NRG24290920230698162 29/09/2023 Budhiya 1735002WL043459 Budhiya 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 Budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-027-002/33-A
(AMDARA) 		1735002000NRG24290920230698161 29/09/2023 NAVAL SINGH 1735002WL043459 NAVAL SINGH 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-027-002/4
(AMDARA) 		1735002000NRG24290920230698164 29/09/2023 rajje singh 1735002WL043459 rajje singh 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 rajjesingh NARMADA JHABUA GRAMIN BANK(508515)
83 NARAYANGANJ MP-35-002-027-002/42
(AMDARA) 		1735002000NRG24290920230698165 29/09/2023 mangal 1735002WL043459 mangal 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 mangal NARMADA JHABUA GRAMIN BANK(508515)
84 NARAYANGANJ MP-35-002-027-002/44
(AMDARA) 		1735002000NRG24290920230698168 29/09/2023 Basanti 1735002WL043459 Basanti 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-027-002/44
(AMDARA) 		1735002000NRG24290920230698167 29/09/2023 PAHAL SINGH 1735002WL043459 PAHAL SINGH 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 NARAYANGANJ MP-35-002-027-002/5
(AMDARA) 		1735002000NRG24290920230698170 29/09/2023 DHANIYA 1735002WL043459 DHANIYA 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
87 NARAYANGANJ MP-35-002-027-002/50
(AMDARA) 		1735002000NRG24290920230698171 29/09/2023 man singh 1735002WL043459 man singh 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 mansingh NARMADA JHABUA GRAMIN BANK(508515)
88 NARAYANGANJ MP-35-002-027-002/51
(AMDARA) 		1735002000NRG24290920230698172 29/09/2023 ganshi bai 1735002WL043459 ganshi bai 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 ganshibai NARMADA JHABUA GRAMIN BANK(508515)
89 NARAYANGANJ MP-35-002-027-002/53
(AMDARA) 		1735002000NRG24290920230698174 29/09/2023 saroj bai 1735002WL043459 saroj bai 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
90 NARAYANGANJ MP-35-002-027-002/54
(AMDARA) 		1735002000NRG24290920230698176 29/09/2023 suddhu 1735002WL043459 suddhu 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 suddhu INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-027-002/55
(AMDARA) 		1735002000NRG24290920230698177 29/09/2023 vimla 1735002WL043459 vimla 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 vimla NARMADA JHABUA GRAMIN BANK(508515)
92 NARAYANGANJ MP-35-002-027-002/57
(AMDARA) 		1735002000NRG24290920230698181 29/09/2023 Sem singh 1735002WL043459 Sem singh 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 Semsingh NARMADA JHABUA GRAMIN BANK(508515)
93 NARAYANGANJ MP-35-002-027-002/58
(AMDARA) 		1735002000NRG24290920230698182 29/09/2023 mahal singh 1735002WL043459 mahal singh 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 mahalsingh NARMADA JHABUA GRAMIN BANK(508515)
94 NARAYANGANJ MP-35-002-027-002/6
(AMDARA) 		1735002000NRG24290920230698184 29/09/2023 GAHVAR 1735002WL043459 GAHVAR 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 GAHVAR NARMADA JHABUA GRAMIN BANK(508515)
95 NARAYANGANJ MP-35-002-027-002/7
(AMDARA) 		1735002000NRG24290920230698185 29/09/2023 POONAM 1735002WL043459 POONAM 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 POONAM NARMADA JHABUA GRAMIN BANK(508515)
96 NARAYANGANJ MP-35-002-027-002/7-A
(AMDARA) 		1735002000NRG24290920230698186 29/09/2023 Mangal singh 1735002WL043459 Mangal singh 00697 BKID0MG1349 875 875 Processed 10/11/2023 295991496 Mangalsingh STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-027-002/9-A
(AMDARA) 		1735002000NRG24290920230698187 29/09/2023 CHAUDHARI 1735002WL043459 CHAUDHARI 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 CHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
98 NARAYANGANJ MP-35-002-027-003/14
(AMDARA) 		1735002027NRG24260920230691051 29/09/2023 CHANDU 1735002027WL043035 CHANDU 00697 BKID0MG1349 1194 1194 Processed 09/11/2023 295991496 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
99 NARAYANGANJ MP-35-002-027-003/14
(AMDARA) 		1735002000NRG24290920230698189 29/09/2023 rambai 1735002WL043459 rambai 00697 BKID0MG1349 875 875 Processed 09/11/2023 295991496 rambai NARMADA JHABUA GRAMIN BANK(508515)
100 NARAYANGANJ MP-35-002-027-003/16
(AMDARA) 		1735002027NRG24260920230691052 29/09/2023 kisan 1735002027WL043035 kisan 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 295991496 kisan NARMADA JHABUA GRAMIN BANK(508515)
101 NARAYANGANJ MP-35-002-027-003/17
(AMDARA) 		1735002027NRG24260920230691054 29/09/2023 SUMRAT 1735002027WL043035 SUMRAT 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 295991496 SUMRAT NARMADA JHABUA GRAMIN BANK(508515)
102 NARAYANGANJ MP-35-002-027-003/19
(AMDARA) 		1735002027NRG24260920230691055 29/09/2023 VISHAN 1735002027WL043035 VISHAN 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 295991496 VISHAN NARMADA JHABUA GRAMIN BANK(508515)
103 NARAYANGANJ MP-35-002-027-003/20
(AMDARA) 		1735002027NRG24260920230691056 29/09/2023 MUNGLAL 1735002027WL043035 MUNGLAL 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 295991496 MUNGLAL NARMADA JHABUA GRAMIN BANK(508515)
104 NARAYANGANJ MP-35-002-027-003/25
(AMDARA) 		1735002027NRG24260920230691058 29/09/2023 JHHUNKI 1735002027WL043035 JHHUNKI 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 295991496 JHHUNKI NARMADA JHABUA GRAMIN BANK(508515)
105 NARAYANGANJ MP-35-002-027-003/26
(AMDARA) 		1735002027NRG24260920230691059 29/09/2023 RAM BAI 1735002027WL043035 RAM BAI 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 295991496 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
106 NARAYANGANJ MP-35-002-027-003/26-A
(AMDARA) 		1735002027NRG24260920230691060 29/09/2023 Nemchand 1735002027WL043035 Nemchand 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 295991496 Nemchand NARMADA JHABUA GRAMIN BANK(508515)
107 NARAYANGANJ MP-35-002-027-003/28
(AMDARA) 		1735002027NRG24260920230691062 29/09/2023 RAMMU SINGH 1735002027WL043035 RAMMU SINGH 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 295991496 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 NARAYANGANJ MP-35-002-027-003/29
(AMDARA) 		1735002027NRG24260920230691063 29/09/2023 BASORI 1735002027WL043035 BASORI 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 295991496 BASORI NARMADA JHABUA GRAMIN BANK(508515)
109 NARAYANGANJ MP-35-002-027-003/33
(AMDARA) 		1735002027NRG24260920230691065 29/09/2023 CHANDRADAS 1735002027WL043035 CHANDRADAS 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 295991496 CHANDRADAS CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-027-003/36-A
(AMDARA) 		1735002027NRG24260920230691066 29/09/2023 Rajesh 1735002027WL043035 Rajesh 00697 BKID0MG1349 1393 1393 Processed 09/11/2023 295991496 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49842 49842
111 NARAYANGANJ MP-35-002-035-001/43
(BABALIYA) 		1735002000NRG24290920230698198 29/09/2023 dumme bai 1735002WL043461 dumme bai 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 295991496 dummebai NARMADA JHABUA GRAMIN BANK(508515)
112 NARAYANGANJ MP-35-002-035-001/46
(BABALIYA) 		1735002000NRG24290920230698200 29/09/2023 deva singh 1735002WL043461 deva singh 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 295991496 devasingh NARMADA JHABUA GRAMIN BANK(508515)
113 NARAYANGANJ MP-35-002-035-001/55-A
(BABALIYA) 		1735002000NRG24290920230698201 29/09/2023 balmat 1735002WL043461 balmat 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 295991496 balmat INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-035-001/57
(BABALIYA) 		1735002000NRG24290920230698202 29/09/2023 dhaniya bai 1735002WL043461 dhaniya bai 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 295991496 dhaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-035-001/66
(BABALIYA) 		1735002000NRG24290920230698203 29/09/2023 gundiya bai 1735002WL043461 gundiya bai 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 295991496 gundiyabai NARMADA JHABUA GRAMIN BANK(508515)
116 NARAYANGANJ MP-35-002-035-001/66-A
(BABALIYA) 		1735002000NRG24290920230698204 29/09/2023 RAJA RAM 1735002WL043461 RAJA RAM 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 295991496 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13200 13200
Total 141773 141773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_290923APB_FTO_294906 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2200
2 NARAYANGANJ MP1735002_290923APB_FTO_294906 Central Bank Of India CBIN0284169 NARANYANGANJ 30948
3 NARAYANGANJ MP1735002_290923APB_FTO_294906 State Bank of India SBIN0004641 NIWAS 1230
4 NARAYANGANJ MP1735002_290923APB_FTO_294906 State Bank of India SBIN0005488 NARAYANGANJ 12373
5 NARAYANGANJ MP1735002_290923APB_FTO_294906 State Bank of India SBIN0005490 BIJADANDI 2520
6 NARAYANGANJ MP1735002_290923APB_FTO_294906 State Bank of India SBIN0009342 CHIRAIDONGRI 1470
7 NARAYANGANJ MP1735002_290923APB_FTO_294906 Union Bank of India UBIN0564885 TFRI 1230
8 NARAYANGANJ MP1735002_290923APB_FTO_294906 Fino Payments Bank Ltd FINO0001446 MP RO 1750
9 NARAYANGANJ MP1735002_290923APB_FTO_294906 India Post Payments Bank IPOS0000001 Mandla 6150
10 NARAYANGANJ MP1735002_290923APB_FTO_294906 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 18860
11 NARAYANGANJ MP1735002_290923APB_FTO_294906 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 49842
12 NARAYANGANJ MP1735002_290923APB_FTO_294906 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 13200

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