Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_301223APB_FTO_413480
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-35-002-040-002/151-A
(DOBHI) 		1735002000NRG24301220231050506 30/12/2023 Shivcharan 1735002WL060501 Shivcharan 00045 BARB0JABALP 1200 1200 Processed 13/03/2024 685686728 Shivcharan BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-043-002/320
(JUJHARI) 		1735002043NRG24291220231045099 30/12/2023 KAVITA BAI 1735002043WL060349 KAVITA BAI 00045 BARB0JABALP 600 600 Processed 13/03/2024 685686728 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-043-002/37-A
(JUJHARI) 		1735002043NRG24291220231045103 30/12/2023 suneel kumar 1735002043WL060349 suneel kumar 00045 BARB0JABALP 600 600 Processed 13/03/2024 685686728 suneelkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
4 NARAYANGANJ MP-35-002-043-002/104
(JUJHARI) 		1735002043NRG24291220231045052 30/12/2023 RAMBAI 1735002043WL060349 RAMBAI 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-043-002/118-A
(JUJHARI) 		1735002043NRG24291220231045060 30/12/2023 GANSIYA BAI 1735002043WL060349 GANSIYA BAI 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 GANSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANGANJ MP-35-002-043-002/119-A
(JUJHARI) 		1735002043NRG24291220231045062 30/12/2023 OMTI BAI 1735002043WL060349 OMTI BAI 00048 BKID0009490 1000 1000 Processed 13/03/2024 685686728 OMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-043-002/121-A
(JUJHARI) 		1735002043NRG24291220231045064 30/12/2023 CHANDRAVATI 1735002043WL060349 CHANDRAVATI 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 CHANDRAVATI BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-043-002/23-A
(JUJHARI) 		1735002043NRG24291220231045073 30/12/2023 KAILASH YADAV 1735002043WL060349 KAILASH YADAV 00048 BKID0009490 1000 1000 Processed 13/03/2024 685686728 KAILASHYADAV BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-043-002/23-A
(JUJHARI) 		1735002043NRG24291220231045074 30/12/2023 SARSWATI YADAV 1735002043WL060349 SARSWATI YADAV 00048 BKID0009490 1000 1000 Processed 13/03/2024 685686728 SARSWATIYADAV BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-043-002/263
(JUJHARI) 		1735002043NRG24291220231045083 30/12/2023 soneya bai 1735002043WL060349 soneya bai 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 soneyabai BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-043-002/266
(JUJHARI) 		1735002043NRG24291220231045084 30/12/2023 murale 1735002043WL060349 murale 00048 BKID0009490 1000 1000 Processed 13/03/2024 685686728 murale BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-043-002/276
(JUJHARI) 		1735002043NRG24291220231045091 30/12/2023 rajram kulaste 1735002043WL060349 rajram kulaste 00048 BKID0009490 1000 1000 Processed 13/03/2024 685686728 rajramkulaste BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-002/282
(JUJHARI) 		1735002043NRG24291220231045093 30/12/2023 jhatheya bai vtekam 1735002043WL060349 jhatheya bai vtekam 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 jhatheyabaivtekam BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-043-002/36
(JUJHARI) 		1735002043NRG24291220231045101 30/12/2023 PACHHI BAI YADAV 1735002043WL060349 PACHHI BAI YADAV 00048 BKID0009490 400 400 Processed 13/03/2024 685686728 PACHHIBAIYADAV BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-043-002/38-A
(JUJHARI) 		1735002043NRG24291220231045104 30/12/2023 BHARTI BAI DHURWE 1735002043WL060349 BHARTI BAI DHURWE 00048 BKID0009490 1000 1000 Processed 13/03/2024 685686728 BHARTIBAIDHURWE BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-043-002/41-A
(JUJHARI) 		1735002043NRG24291220231045107 30/12/2023 MUKESHMARAVI 1735002043WL060349 MUKESHMARAVI 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 MUKESHMARAVI BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-043-002/42-A
(JUJHARI) 		1735002043NRG24291220231045108 30/12/2023 SUNITA WARKADE 1735002043WL060349 SUNITA WARKADE 00048 BKID0009490 1000 1000 Processed 13/03/2024 685686728 SUNITAWARKADE BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-043-002/45
(JUJHARI) 		1735002043NRG24291220231045110 30/12/2023 rathnee bai 1735002043WL060349 rathnee bai 00048 BKID0009490 400 400 Processed 13/03/2024 685686728 rathneebai BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-043-002/54
(JUJHARI) 		1735002043NRG24291220231045112 30/12/2023 maya yadav 1735002043WL060349 maya yadav 00048 BKID0009490 1000 1000 Processed 13/03/2024 685686728 mayayadav NARMADA JHABUA GRAMIN BANK(508515)
20 NARAYANGANJ MP-35-002-043-002/55
(JUJHARI) 		1735002043NRG24291220231045113 30/12/2023 dasra yadav 1735002043WL060349 dasra yadav 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 dasrayadav BANK OF INDIA(508505)
21 NARAYANGANJ MP-35-002-043-002/57-B
(JUJHARI) 		1735002043NRG24291220231045116 30/12/2023 GOMTI BAI 1735002043WL060349 GOMTI BAI 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-043-002/59-A
(JUJHARI) 		1735002043NRG24291220231045117 30/12/2023 SEVKALI BAI 1735002043WL060349 SEVKALI BAI 00048 BKID0009490 800 800 Processed 13/03/2024 685686728 SEVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-043-002/63
(JUJHARI) 		1735002043NRG24291220231045118 30/12/2023 parvati bai 1735002043WL060349 parvati bai 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 parvatibai BANK OF INDIA(508505)
24 NARAYANGANJ MP-35-002-043-002/64
(JUJHARI) 		1735002043NRG24291220231045119 30/12/2023 Mangal Singh Kulste 1735002043WL060349 Mangal Singh Kulste 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 MangalSinghKulste INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-043-002/67
(JUJHARI) 		1735002043NRG24291220231045120 30/12/2023 emarti bai paraste 1735002043WL060349 emarti bai paraste 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 emartibaiparaste BANK OF INDIA(508505)
26 NARAYANGANJ MP-35-002-043-002/68-B
(JUJHARI) 		1735002043NRG24291220231045121 30/12/2023 SUSHAMA BAI 1735002043WL060349 SUSHAMA BAI 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 SUSHAMABAI BANK OF INDIA(508505)
27 NARAYANGANJ MP-35-002-043-002/73
(JUJHARI) 		1735002043NRG24291220231045124 30/12/2023 JATHIYA BAI 1735002043WL060349 JATHIYA BAI 00048 BKID0009490 1000 1000 Processed 13/03/2024 685686728 JATHIYABAI BANK OF INDIA(508505)
28 NARAYANGANJ MP-35-002-043-002/77
(JUJHARI) 		1735002043NRG24291220231045127 30/12/2023 ramothe bai varkade 1735002043WL060349 ramothe bai varkade 00048 BKID0009490 800 800 Processed 13/03/2024 685686728 ramothebaivarkade BANK OF INDIA(508505)
29 NARAYANGANJ MP-35-002-043-002/78-A
(JUJHARI) 		1735002043NRG24291220231045128 30/12/2023 PHAGGI BAI 1735002043WL060349 PHAGGI BAI 00048 BKID0009490 1000 1000 Processed 13/03/2024 685686728 PHAGGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-043-002/8-A
(JUJHARI) 		1735002043NRG24291220231045131 30/12/2023 puna 1735002043WL060349 puna 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 puna BANK OF INDIA(508505)
31 NARAYANGANJ MP-35-002-043-002/87-A
(JUJHARI) 		1735002043NRG24291220231045134 30/12/2023 SUDAMA BAI YADAV 1735002043WL060349 SUDAMA BAI YADAV 00048 BKID0009490 600 600 Processed 13/03/2024 685686728 SUDAMABAIYADAV BANK OF INDIA(508505)
32 NARAYANGANJ MP-35-002-043-002/94-A
(JUJHARI) 		1735002043NRG24291220231045137 30/12/2023 anjena 1735002043WL060349 anjena 00048 BKID0009490 1000 1000 Processed 13/03/2024 685686728 anjena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21800 21800
33 NARAYANGANJ MP-35-002-040-002/112
(DOBHI) 		1735002000NRG24301220231050478 30/12/2023 Hemlata 1735002WL060501 Hemlata 00051 MAHB0000788 1200 1200 Processed 13/03/2024 685686728 Hemlata STATE BANK OF INDIA(508548)
SubTotal 1200 1200
34 NARAYANGANJ MP-35-002-040-002/10
(DOBHI) 		1735002000NRG24301220231050470 30/12/2023 BHURASHING 1735002WL060501 BHURASHING 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 BHURASHING CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-040-002/11
(DOBHI) 		1735002000NRG24301220231050475 30/12/2023 BASNTA 1735002WL060501 BASNTA 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 BASNTA CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-040-002/11-A
(DOBHI) 		1735002000NRG24301220231050476 30/12/2023 REKHASINGH 1735002WL060501 REKHASINGH 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 REKHASINGH CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-040-002/112
(DOBHI) 		1735002000NRG24301220231050477 30/12/2023 mr.AARJUN KUMAR PANDRAM 1735002WL060501 mr.AARJUN KUMAR PANDRAM 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 mr.AARJUNKUMARPANDRAM CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-040-002/134-A
(DOBHI) 		1735002000NRG24301220231050500 30/12/2023 SUKHCHAIN 1735002WL060501 SUKHCHAIN 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 SUKHCHAIN CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-040-002/153
(DOBHI) 		1735002000NRG24301220231050507 30/12/2023 PYARELAL 1735002WL060501 PYARELAL 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 PYARELAL CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-040-002/25
(DOBHI) 		1735002000NRG24301220231050513 30/12/2023 KALIRAM 1735002WL060501 KALIRAM 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANGANJ MP-35-002-040-002/27
(DOBHI) 		1735002000NRG24301220231050515 30/12/2023 Mr.Kalek Singh Kulaste 1735002WL060501 Mr.Kalek Singh Kulaste 00089 CBIN0284169 1000 1000 Processed 13/03/2024 685686728 Mr.KalekSinghKulaste CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-040-002/33
(DOBHI) 		1735002000NRG24301220231050516 30/12/2023 mr.SEWAK LAL 1735002WL060501 mr.SEWAK LAL 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 mr.SEWAKLAL CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-040-002/36
(DOBHI) 		1735002000NRG24301220231050519 30/12/2023 Mr.Titra Singh 1735002WL060501 Mr.Titra Singh 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 Mr.TitraSingh CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-040-002/39
(DOBHI) 		1735002000NRG24301220231050520 30/12/2023 MAHENDRA 1735002WL060501 MAHENDRA 00089 CBIN0284169 1000 1000 Processed 13/03/2024 685686728 MAHENDRA CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-040-002/40
(DOBHI) 		1735002000NRG24301220231050521 30/12/2023 DHANNU SHING 1735002WL060501 DHANNU SHING 00089 CBIN0284169 1000 1000 Processed 13/03/2024 685686728 DHANNUSHING CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-040-002/46
(DOBHI) 		1735002000NRG24301220231050525 30/12/2023 GRAM SINGH 1735002WL060501 GRAM SINGH 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 GRAMSINGH CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-040-002/54
(DOBHI) 		1735002000NRG24301220231050536 30/12/2023 BAISAKHU 1735002WL060501 BAISAKHU 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 BAISAKHU CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-040-002/55
(DOBHI) 		1735002000NRG24301220231050537 30/12/2023 SUDDU SHING 1735002WL060501 SUDDU SHING 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 SUDDUSHING CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-040-002/72
(DOBHI) 		1735002000NRG24301220231050544 30/12/2023 KHER SINGH 1735002WL060501 KHER SINGH 00089 CBIN0284169 1000 1000 Processed 13/03/2024 685686728 KHERSINGH CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-040-002/74
(DOBHI) 		1735002000NRG24301220231050545 30/12/2023 PHULCHAND 1735002WL060501 PHULCHAND 00089 CBIN0284169 1000 1000 Processed 13/03/2024 685686728 PHULCHAND CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-040-002/78
(DOBHI) 		1735002000NRG24301220231050549 30/12/2023 PUSU 1735002WL060501 PUSU 00089 CBIN0284169 1000 1000 Processed 13/03/2024 685686728 PUSU CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-040-002/81-A
(DOBHI) 		1735002000NRG24301220231050550 30/12/2023 mrs. GOURA BAI 1735002WL060501 mrs. GOURA BAI 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 mrs.GOURABAI CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-040-002/82
(DOBHI) 		1735002000NRG24301220231050551 30/12/2023 budhdhan pandram 1735002WL060501 budhdhan pandram 00089 CBIN0284169 1200 1200 Processed 13/03/2024 685686728 budhdhanpandram CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-040-002/85
(DOBHI) 		1735002000NRG24301220231050552 30/12/2023 mr.PANCHAM LAL VAYAM 1735002WL060501 mr.PANCHAM LAL VAYAM 00089 CBIN0284169 1000 1000 Processed 13/03/2024 685686728 mr.PANCHAMLALVAYAM CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-040-002/96
(DOBHI) 		1735002000NRG24301220231050553 30/12/2023 Mant Lal 1735002WL060501 Mant Lal 00089 CBIN0284169 1000 1000 Processed 13/03/2024 685686728 MantLal CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-040-002/96
(DOBHI) 		1735002000NRG24301220231050554 30/12/2023 Sarala Parte 1735002WL060501 Sarala Parte 00089 CBIN0284169 1000 1000 Processed 13/03/2024 685686728 SaralaParte BANK OF BARODA(606985)
57 NARAYANGANJ MP-35-002-040-002/97
(DOBHI) 		1735002000NRG24301220231050556 30/12/2023 MEHAL SINGH 1735002WL060501 MEHAL SINGH 00089 CBIN0284169 1000 1000 Processed 13/03/2024 685686728 MEHALSINGH CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-040-002/98
(DOBHI) 		1735002000NRG24301220231050557 30/12/2023 Tej lal 1735002WL060501 Tej lal 00089 CBIN0284169 1000 1000 Rejected 13/03/2024 685686728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NARAYANGANJ MP-35-002-040-003/53-A
(DOBHI) 		1735002000NRG24301220231050560 30/12/2023 Changge Lal 1735002WL060501 Changge Lal 00089 CBIN0284169 1000 1000 Processed 13/03/2024 685686728 ChanggeLal CENTRAL BANK OF INDIA(607115)
SubTotal 28800 28800
60 NARAYANGANJ MP-35-002-043-002/117
(JUJHARI) 		1735002043NRG24291220231045058 30/12/2023 bhagat 1735002043WL060349 bhagat 00415 SBIN0004641 1000 1000 Processed 13/03/2024 685686728 bhagat STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-043-002/118-B
(JUJHARI) 		1735002043NRG24291220231045061 30/12/2023 sangeeta maravi 1735002043WL060349 sangeeta maravi 00415 SBIN0004641 600 600 Processed 13/03/2024 685686728 sangeetamaravi INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANGANJ MP-35-002-043-002/12
(JUJHARI) 		1735002043NRG24291220231045063 30/12/2023 siya bai 1735002043WL060349 siya bai 00415 SBIN0004641 400 400 Processed 13/03/2024 685686728 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-043-002/16
(JUJHARI) 		1735002043NRG24291220231045067 30/12/2023 SHIV PRASAD 1735002043WL060349 SHIV PRASAD 00415 SBIN0004641 1000 1000 Processed 13/03/2024 685686728 SHIVPRASAD STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-043-002/247
(JUJHARI) 		1735002043NRG24291220231045078 30/12/2023 chand singh 1735002043WL060349 chand singh 00415 SBIN0004641 600 600 Processed 13/03/2024 685686728 chandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-043-002/268
(JUJHARI) 		1735002043NRG24291220231045086 30/12/2023 dropti bai 1735002043WL060349 dropti bai 00415 SBIN0004641 600 600 Processed 13/03/2024 685686728 droptibai STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-043-002/37
(JUJHARI) 		1735002043NRG24291220231045102 30/12/2023 Pervat sing 1735002043WL060349 Pervat sing 00415 SBIN0004641 1000 1000 Processed 13/03/2024 685686728 Pervatsing STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-043-002/82
(JUJHARI) 		1735002043NRG24291220231045132 30/12/2023 sonaa bai marko 1735002043WL060349 sonaa bai marko 00415 SBIN0004641 600 600 Processed 13/03/2024 685686728 sonaabaimarko STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-043-002/96-B
(JUJHARI) 		1735002043NRG24291220231045140 30/12/2023 Sakuntala Kulaste 1735002043WL060349 Sakuntala Kulaste 00415 SBIN0004641 1000 1000 Processed 13/03/2024 685686728 SakuntalaKulaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6800 6800
69 NARAYANGANJ MP-35-002-040-002/155-A
(DOBHI) 		1735002000NRG24301220231050508 30/12/2023 SEEMA BAIRAGI 1735002WL060501 SEEMA BAIRAGI 00415 SBIN0005488 1200 1200 Processed 13/03/2024 685686728 SEEMABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-040-002/52
(DOBHI) 		1735002000NRG24301220231050534 30/12/2023 RAM BAI 1735002WL060501 RAM BAI 00415 SBIN0005488 1200 1200 Processed 13/03/2024 685686728 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
71 NARAYANGANJ MP-35-002-043-002/112-A
(JUJHARI) 		1735002043NRG24291220231045057 30/12/2023 RAJNI BAI 1735002043WL060349 RAJNI BAI 00691 IPOS0000001 800 800 Processed 13/03/2024 685686728 RAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANGANJ MP-35-002-043-002/270
(JUJHARI) 		1735002043NRG24291220231045087 30/12/2023 SUNDO BAI 1735002043WL060349 SUNDO BAI 00691 IPOS0000001 600 600 Processed 13/03/2024 685686728 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
73 NARAYANGANJ MP-35-002-040-002/134-A
(DOBHI) 		1735002000NRG24301220231050501 30/12/2023 SOM BAI 1735002WL060501 SOM BAI 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 685686728 SOMBAI STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-040-002/34-A
(DOBHI) 		1735002000NRG24301220231050517 30/12/2023 DUMARI 1735002WL060501 DUMARI 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 685686728 DUMARI STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-040-002/34-A
(DOBHI) 		1735002000NRG24301220231050518 30/12/2023 SONA BAI 1735002WL060501 SONA BAI 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 685686728 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-040-002/54
(DOBHI) 		1735002000NRG24301220231050535 30/12/2023 MRS GUDDI BAI 1735002WL060501 MRS GUDDI BAI 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 685686728 MRSGUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-040-002/64
(DOBHI) 		1735002000NRG24301220231050542 30/12/2023 DROPTI BAI 1735002WL060501 DROPTI BAI 00697 BKID0MG1340 1200 1200 Processed 13/03/2024 685686728 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 NARAYANGANJ MP-35-002-040-002/75
(DOBHI) 		1735002000NRG24301220231050546 30/12/2023 RAJU SINGH 1735002WL060501 RAJU SINGH 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-040-002/76-A
(DOBHI) 		1735002000NRG24301220231050547 30/12/2023 Leelawati 1735002WL060501 Leelawati 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 Leelawati NARMADA JHABUA GRAMIN BANK(508515)
80 NARAYANGANJ MP-35-002-040-002/76-B
(DOBHI) 		1735002000NRG24301220231050548 30/12/2023 Ganpatia 1735002WL060501 Ganpatia 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 Ganpatia NARMADA JHABUA GRAMIN BANK(508515)
81 NARAYANGANJ MP-35-002-040-002/96-A
(DOBHI) 		1735002000NRG24301220231050555 30/12/2023 Simiya 1735002WL060501 Simiya 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 Simiya NARMADA JHABUA GRAMIN BANK(508515)
82 NARAYANGANJ MP-35-002-040-002/99
(DOBHI) 		1735002000NRG24301220231050558 30/12/2023 Vilsa Bai 1735002WL060501 Vilsa Bai 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 VilsaBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-040-003/53
(DOBHI) 		1735002000NRG24301220231050559 30/12/2023 DHARAM SING 1735002WL060501 DHARAM SING 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 DHARAMSING NARMADA JHABUA GRAMIN BANK(508515)
84 NARAYANGANJ MP-35-002-043-002/1
(JUJHARI) 		1735002043NRG24291220231045050 30/12/2023 brsartho bai yadav 1735002043WL060349 brsartho bai yadav 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 brsarthobaiyadav BANK OF INDIA(508505)
85 NARAYANGANJ MP-35-002-043-002/100
(JUJHARI) 		1735002043NRG24291220231045051 30/12/2023 nanbai yadav 1735002043WL060349 nanbai yadav 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 nanbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
86 NARAYANGANJ MP-35-002-043-002/105-A
(JUJHARI) 		1735002043NRG24291220231045053 30/12/2023 Chameli bai Yadav 1735002043WL060349 Chameli bai Yadav 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 ChamelibaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-043-002/106
(JUJHARI) 		1735002043NRG24291220231045054 30/12/2023 basanti bai warkade 1735002043WL060349 basanti bai warkade 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 basantibaiwarkade BANK OF INDIA(508505)
88 NARAYANGANJ MP-35-002-043-002/110
(JUJHARI) 		1735002043NRG24291220231045055 30/12/2023 ram bai yadav 1735002043WL060349 ram bai yadav 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 rambaiyadav BANK OF INDIA(508505)
89 NARAYANGANJ MP-35-002-043-002/112
(JUJHARI) 		1735002043NRG24291220231045056 30/12/2023 Jhamal singh 1735002043WL060349 Jhamal singh 00697 BKID0MG1340 800 800 Processed 13/03/2024 685686728 Jhamalsingh NARMADA JHABUA GRAMIN BANK(508515)
90 NARAYANGANJ MP-35-002-043-002/117
(JUJHARI) 		1735002043NRG24291220231045059 30/12/2023 tetaei bai 1735002043WL060349 tetaei bai 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 tetaeibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-043-002/14
(JUJHARI) 		1735002043NRG24291220231045065 30/12/2023 fuleeya bai 1735002043WL060349 fuleeya bai 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 fuleeyabai NARMADA JHABUA GRAMIN BANK(508515)
92 NARAYANGANJ MP-35-002-043-002/15
(JUJHARI) 		1735002043NRG24291220231045066 30/12/2023 magaleya bai 1735002043WL060349 magaleya bai 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 magaleyabai NARMADA JHABUA GRAMIN BANK(508515)
93 NARAYANGANJ MP-35-002-043-002/16
(JUJHARI) 		1735002043NRG24291220231045068 30/12/2023 gudhe bai marko 1735002043WL060349 gudhe bai marko 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 gudhebaimarko STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-043-002/18
(JUJHARI) 		1735002043NRG24291220231045069 30/12/2023 lameya bai marko 1735002043WL060349 lameya bai marko 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 lameyabaimarko NARMADA JHABUA GRAMIN BANK(508515)
95 NARAYANGANJ MP-35-002-043-002/19-A
(JUJHARI) 		1735002043NRG24291220231045070 30/12/2023 ARATI KULASTE 1735002043WL060349 ARATI KULASTE 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 ARATIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
96 NARAYANGANJ MP-35-002-043-002/20
(JUJHARI) 		1735002043NRG24291220231045071 30/12/2023 bishmateya bai kulaste 1735002043WL060349 bishmateya bai kulaste 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 bishmateyabaikulaste CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-043-002/23
(JUJHARI) 		1735002043NRG24291220231045072 30/12/2023 LAMIYA BAI 1735002043WL060349 LAMIYA BAI 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
98 NARAYANGANJ MP-35-002-043-002/24
(JUJHARI) 		1735002043NRG24291220231045075 30/12/2023 budhaneya bai 1735002043WL060349 budhaneya bai 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 budhaneyabai NARMADA JHABUA GRAMIN BANK(508515)
99 NARAYANGANJ MP-35-002-043-002/244
(JUJHARI) 		1735002043NRG24291220231045077 30/12/2023 RAJKUMARI MARKO 1735002043WL060349 RAJKUMARI MARKO 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 RAJKUMARIMARKO NARMADA JHABUA GRAMIN BANK(508515)
100 NARAYANGANJ MP-35-002-043-002/244
(JUJHARI) 		1735002043NRG24291220231045076 30/12/2023 SHANKAR LAL 1735002043WL060349 SHANKAR LAL 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
101 NARAYANGANJ MP-35-002-043-002/249
(JUJHARI) 		1735002043NRG24291220231045079 30/12/2023 vishvanath 1735002043WL060349 vishvanath 00697 BKID0MG1340 400 400 Processed 13/03/2024 685686728 vishvanath NARMADA JHABUA GRAMIN BANK(508515)
102 NARAYANGANJ MP-35-002-043-002/25
(JUJHARI) 		1735002043NRG24291220231045080 30/12/2023 faghu lal yadav 1735002043WL060349 faghu lal yadav 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 faghulalyadav NARMADA JHABUA GRAMIN BANK(508515)
103 NARAYANGANJ MP-35-002-043-002/253
(JUJHARI) 		1735002043NRG24291220231045081 30/12/2023 choti bai 1735002043WL060349 choti bai 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 chotibai NARMADA JHABUA GRAMIN BANK(508515)
104 NARAYANGANJ MP-35-002-043-002/255
(JUJHARI) 		1735002043NRG24291220231045082 30/12/2023 gayatri bai 1735002043WL060349 gayatri bai 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 gayatribai BANK OF INDIA(508505)
105 NARAYANGANJ MP-35-002-043-002/267
(JUJHARI) 		1735002043NRG24291220231045085 30/12/2023 logeya bai yadav 1735002043WL060349 logeya bai yadav 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 logeyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANGANJ MP-35-002-043-002/272
(JUJHARI) 		1735002043NRG24291220231045088 30/12/2023 sudhama bai yadav 1735002043WL060349 sudhama bai yadav 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 sudhamabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
107 NARAYANGANJ MP-35-002-043-002/274
(JUJHARI) 		1735002043NRG24291220231045089 30/12/2023 savitre bai beeragi 1735002043WL060349 savitre bai beeragi 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 savitrebaibeeragi BANK OF INDIA(508505)
108 NARAYANGANJ MP-35-002-043-002/275
(JUJHARI) 		1735002043NRG24291220231045090 30/12/2023 mahander beragi 1735002043WL060349 mahander beragi 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 mahanderberagi INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-043-002/278
(JUJHARI) 		1735002043NRG24291220231045092 30/12/2023 lalti bai das 1735002043WL060349 lalti bai das 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 laltibaidas BANK OF INDIA(508505)
110 NARAYANGANJ MP-35-002-043-002/284
(JUJHARI) 		1735002043NRG24291220231045094 30/12/2023 sampateya bai 1735002043WL060349 sampateya bai 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 sampateyabai NARMADA JHABUA GRAMIN BANK(508515)
111 NARAYANGANJ MP-35-002-043-002/29
(JUJHARI) 		1735002043NRG24291220231045095 30/12/2023 sukvareya bai 1735002043WL060349 sukvareya bai 00697 BKID0MG1340 400 400 Processed 13/03/2024 685686728 sukvareyabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-043-002/31
(JUJHARI) 		1735002043NRG24291220231045096 30/12/2023 lame bai marko 1735002043WL060349 lame bai marko 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 lamebaimarko NARMADA JHABUA GRAMIN BANK(508515)
113 NARAYANGANJ MP-35-002-043-002/315
(JUJHARI) 		1735002043NRG24291220231045097 30/12/2023 baete bai 1735002043WL060349 baete bai 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 baetebai NARMADA JHABUA GRAMIN BANK(508515)
114 NARAYANGANJ MP-35-002-043-002/317
(JUJHARI) 		1735002043NRG24291220231045098 30/12/2023 dhno bai yadav 1735002043WL060349 dhno bai yadav 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 dhnobaiyadav STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-043-002/34
(JUJHARI) 		1735002043NRG24291220231045100 30/12/2023 dharme bai 1735002043WL060349 dharme bai 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 dharmebai BANK OF INDIA(508505)
116 NARAYANGANJ MP-35-002-043-002/39
(JUJHARI) 		1735002043NRG24291220231045105 30/12/2023 maya bai yadav 1735002043WL060349 maya bai yadav 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 mayabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
117 NARAYANGANJ MP-35-002-043-002/4
(JUJHARI) 		1735002043NRG24291220231045106 30/12/2023 SATHO BAI 1735002043WL060349 SATHO BAI 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 SATHOBAI BANK OF INDIA(508505)
118 NARAYANGANJ MP-35-002-043-002/43
(JUJHARI) 		1735002043NRG24291220231045109 30/12/2023 narbadya bai berage 1735002043WL060349 narbadya bai berage 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 narbadyabaiberage INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-043-002/46
(JUJHARI) 		1735002043NRG24291220231045111 30/12/2023 sashi bai parsate 1735002043WL060349 sashi bai parsate 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 sashibaiparsate BANK OF INDIA(508505)
120 NARAYANGANJ MP-35-002-043-002/55-A
(JUJHARI) 		1735002043NRG24291220231045114 30/12/2023 ganti bai yadav 1735002043WL060349 ganti bai yadav 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 gantibaiyadav BANK OF INDIA(508505)
121 NARAYANGANJ MP-35-002-043-002/57-A
(JUJHARI) 		1735002043NRG24291220231045115 30/12/2023 SUSHMA BAI 1735002043WL060349 SUSHMA BAI 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 SUSHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-043-002/70
(JUJHARI) 		1735002043NRG24291220231045122 30/12/2023 lakhan lal yadav 1735002043WL060349 lakhan lal yadav 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 lakhanlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-043-002/71
(JUJHARI) 		1735002043NRG24291220231045123 30/12/2023 ratan singh 1735002043WL060349 ratan singh 00697 BKID0MG1340 400 400 Processed 13/03/2024 685686728 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-043-002/73-A
(JUJHARI) 		1735002043NRG24291220231045125 30/12/2023 DUGEYA BAI YADAV 1735002043WL060349 DUGEYA BAI YADAV 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 DUGEYABAIYADAV BANK OF INDIA(508505)
125 NARAYANGANJ MP-35-002-043-002/75
(JUJHARI) 		1735002043NRG24291220231045126 30/12/2023 rannobai 1735002043WL060349 rannobai 00697 BKID0MG1340 400 400 Processed 13/03/2024 685686728 rannobai NARMADA JHABUA GRAMIN BANK(508515)
126 NARAYANGANJ MP-35-002-043-002/79
(JUJHARI) 		1735002043NRG24291220231045130 30/12/2023 gansheya bai kulaste 1735002043WL060349 gansheya bai kulaste 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 gansheyabaikulaste BANK OF INDIA(508505)
127 NARAYANGANJ MP-35-002-043-002/79
(JUJHARI) 		1735002043NRG24291220231045129 30/12/2023 tethara kulaste 1735002043WL060349 tethara kulaste 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 tetharakulaste BANK OF INDIA(508505)
128 NARAYANGANJ MP-35-002-043-002/85
(JUJHARI) 		1735002043NRG24291220231045133 30/12/2023 manti bai 1735002043WL060349 manti bai 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 mantibai BANK OF INDIA(508505)
129 NARAYANGANJ MP-35-002-043-002/88
(JUJHARI) 		1735002043NRG24291220231045135 30/12/2023 junka 1735002043WL060349 junka 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 junka NARMADA JHABUA GRAMIN BANK(508515)
130 NARAYANGANJ MP-35-002-043-002/90-A
(JUJHARI) 		1735002043NRG24291220231045136 30/12/2023 chandrawati bai kulaste 1735002043WL060349 chandrawati bai kulaste 00697 BKID0MG1340 600 600 Processed 13/03/2024 685686728 chandrawatibaikulaste BANK OF INDIA(508505)
131 NARAYANGANJ MP-35-002-043-002/95
(JUJHARI) 		1735002043NRG24291220231045138 30/12/2023 bahadhur singh 1735002043WL060349 bahadhur singh 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 bahadhursingh NARMADA JHABUA GRAMIN BANK(508515)
132 NARAYANGANJ MP-35-002-043-002/95-A
(JUJHARI) 		1735002043NRG24291220231045139 30/12/2023 SANJU SINGH KULSTE 1735002043WL060349 SANJU SINGH KULSTE 00697 BKID0MG1340 1000 1000 Processed 13/03/2024 685686728 SANJUSINGHKULSTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46400 46400
Total 111200 111200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_301223APB_FTO_413480 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2400
2 NARAYANGANJ MP1735002_301223APB_FTO_413480 Bank of India BKID0009490 Bijadandi 21800
3 NARAYANGANJ MP1735002_301223APB_FTO_413480 Bank of Maharastra MAHB0000788 MANDLA 1200
4 NARAYANGANJ MP1735002_301223APB_FTO_413480 Central Bank Of India CBIN0284169 NARANYANGANJ 28800
5 NARAYANGANJ MP1735002_301223APB_FTO_413480 State Bank of India SBIN0004641 NIWAS 6800
6 NARAYANGANJ MP1735002_301223APB_FTO_413480 State Bank of India SBIN0005488 NARAYANGANJ 2400
7 NARAYANGANJ MP1735002_301223APB_FTO_413480 India Post Payments Bank IPOS0000001 Mandla 1400
8 NARAYANGANJ MP1735002_301223APB_FTO_413480 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 46400

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