Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_160124APB_FTO_433668
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-35-002-035-002/7
(BABALIYA) 		1735002035NRG24160120241140876 16/01/2024 chander singh 1735002035WL063677 chander singh 00048 BKID0009490 2800 2800 Processed 14/03/2024 706627879 chandersingh BANK OF INDIA(508505)
2 NARAYANGANJ MP-35-002-035-002/8-A
(BABALIYA) 		1735002035NRG24160120241140882 16/01/2024 sampatiya 1735002035WL063677 sampatiya 00048 BKID0009490 2800 2800 Processed 14/03/2024 706627879 sampatiya BANK OF INDIA(508505)
SubTotal 5600 5600
3 NARAYANGANJ MP-35-002-020-002/8-D
(KONDRAMAL) 		1735002020NRG24160120241139981 16/01/2024 DURGESHVARI BHAVEDI 1735002020WL063649 DURGESHVARI BHAVEDI 00089 CBIN0281297 400 400 Processed 14/03/2024 706627879 DURGESHVARIBHAVEDI STATE BANK OF INDIA(508548)
SubTotal 400 400
4 NARAYANGANJ MP-35-002-002-002/07
(KUNDA) 		1735002002NRG24160120241140153 16/01/2024 GOTAM 1735002002WL063655 GOTAM 00089 CBIN0284169 3300 3300 Processed 14/03/2024 706627879 GOTAM CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-002-002/128
(KUNDA) 		1735002002NRG24160120241140150 16/01/2024 BASORI LAL 1735002002WL063652 BASORI LAL 00089 CBIN0284169 2000 2000 Processed 14/03/2024 706627879 BASORILAL CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-002-002/145-A
(KUNDA) 		1735002002NRG24160120241140151 16/01/2024 Somati bai 1735002002WL063653 Somati bai 00089 CBIN0284169 3300 3300 Processed 14/03/2024 706627879 Somatibai CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-020-001/105-A
(KONDRAMAL) 		1735002020NRG24160120241139896 16/01/2024 GYARSI BARKARE 1735002020WL063649 GYARSI BARKARE 00089 CBIN0284169 1200 1200 Processed 14/03/2024 706627879 GYARSIBARKARE CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-020-002/35-A
(KONDRAMAL) 		1735002020NRG24160120241139966 16/01/2024 kiran 1735002020WL063649 kiran 00089 CBIN0284169 400 400 Processed 14/03/2024 706627879 kiran CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-035-002/6
(BABALIYA) 		1735002035NRG24160120241140874 16/01/2024 parasu 1735002035WL063677 parasu 00089 CBIN0284169 2800 2800 Processed 14/03/2024 706627879 parasu INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-035-002/70
(BABALIYA) 		1735002035NRG24160120241140877 16/01/2024 suniya bai 1735002035WL063677 suniya bai 00089 CBIN0284169 2800 2800 Processed 14/03/2024 706627879 suniyabai CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-035-002/71
(BABALIYA) 		1735002035NRG24160120241140878 16/01/2024 ramlal 1735002035WL063677 ramlal 00089 CBIN0284169 2800 2800 Processed 14/03/2024 706627879 ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 18600 18600
12 NARAYANGANJ MP-35-002-020-001/28
(KONDRAMAL) 		1735002020NRG24160120241139908 16/01/2024 Sarita 1735002020WL063649 Sarita 00354 PUNB0031000 1000 1000 Processed 14/03/2024 706627879 Sarita STATE BANK OF INDIA(508548)
SubTotal 1000 1000
13 NARAYANGANJ MP-35-002-035-002/71
(BABALIYA) 		1735002035NRG24160120241140879 16/01/2024 bhagvatti 1735002035WL063677 bhagvatti 00415 SBIN0004641 2800 2800 Processed 14/03/2024 706627879 bhagvatti STATE BANK OF INDIA(508548)
14 NARAYANGANJ MP-35-002-035-002/95
(BABALIYA) 		1735002035NRG24160120241140885 16/01/2024 Pahalvati bai uikey 1735002035WL063677 Pahalvati bai uikey 00415 SBIN0004641 2800 2800 Processed 14/03/2024 706627879 Pahalvatibaiuikey STATE BANK OF INDIA(508548)
15 NARAYANGANJ MP-35-002-035-002/96-A
(BABALIYA) 		1735002035NRG24160120241140886 16/01/2024 ritu kumar yadav 1735002035WL063677 ritu kumar yadav 00415 SBIN0004641 2800 2800 Processed 14/03/2024 706627879 ritukumaryadav STATE BANK OF INDIA(508548)
SubTotal 8400 8400
16 NARAYANGANJ MP-35-002-002-001/51-A
(KUNDA) 		1735002002NRG24160120241140152 16/01/2024 Amar singh 1735002002WL063654 Amar singh 00415 SBIN0005488 3300 3300 Processed 14/03/2024 706627879 Amarsingh STATE BANK OF INDIA(508548)
17 NARAYANGANJ MP-35-002-020-001/60-A
(KONDRAMAL) 		1735002020NRG24160120241139914 16/01/2024 delan 1735002020WL063649 delan 00415 SBIN0005488 1200 1200 Processed 14/03/2024 706627879 delan STATE BANK OF INDIA(508548)
SubTotal 4500 4500
18 NARAYANGANJ MP-35-002-020-001/100-A
(KONDRAMAL) 		1735002020NRG24160120241139889 16/01/2024 SEETARAM 1735002020WL063649 SEETARAM 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-020-001/101
(KONDRAMAL) 		1735002020NRG24160120241139890 16/01/2024 NARAYAN 1735002020WL063649 NARAYAN 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 NARAYAN STATE BANK OF INDIA(508548)
20 NARAYANGANJ MP-35-002-020-001/101-A
(KONDRAMAL) 		1735002020NRG24160120241139892 16/01/2024 Mukesh Pavle 1735002020WL063649 Mukesh Pavle 00415 SBIN0009342 600 600 Processed 14/03/2024 706627879 MukeshPavle STATE BANK OF INDIA(508548)
21 NARAYANGANJ MP-35-002-020-001/104
(KONDRAMAL) 		1735002020NRG24160120241139893 16/01/2024 sumantri 1735002020WL063649 sumantri 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 sumantri STATE BANK OF INDIA(508548)
22 NARAYANGANJ MP-35-002-020-001/105
(KONDRAMAL) 		1735002020NRG24160120241139894 16/01/2024 dinesh 1735002020WL063649 dinesh 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 dinesh STATE BANK OF INDIA(508548)
23 NARAYANGANJ MP-35-002-020-001/105
(KONDRAMAL) 		1735002020NRG24160120241139895 16/01/2024 Fulchand 1735002020WL063649 Fulchand 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 Fulchand STATE BANK OF INDIA(508548)
24 NARAYANGANJ MP-35-002-020-001/106
(KONDRAMAL) 		1735002020NRG24160120241139897 16/01/2024 LOHAR 1735002020WL063649 LOHAR 00415 SBIN0009342 1000 1000 Processed 14/03/2024 706627879 LOHAR STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-020-001/107
(KONDRAMAL) 		1735002020NRG24160120241139898 16/01/2024 HARESINGH 1735002020WL063649 HARESINGH 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 HARESINGH STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-020-001/118
(KONDRAMAL) 		1735002020NRG24160120241139900 16/01/2024 ANOKH 1735002020WL063649 ANOKH 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 ANOKH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 NARAYANGANJ MP-35-002-020-001/119
(KONDRAMAL) 		1735002020NRG24160120241139902 16/01/2024 Kesree Nand 1735002020WL063649 Kesree Nand 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 KesreeNand STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-020-001/120-A
(KONDRAMAL) 		1735002020NRG24160120241139903 16/01/2024 MANMATIYA 1735002020WL063649 MANMATIYA 00415 SBIN0009342 800 800 Processed 14/03/2024 706627879 MANMATIYA STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-020-001/134
(KONDRAMAL) 		1735002020NRG24160120241139905 16/01/2024 MAGAN SINGH 1735002020WL063649 MAGAN SINGH 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 MAGANSINGH STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-020-001/24
(KONDRAMAL) 		1735002020NRG24160120241139906 16/01/2024 SANTRE MARAVI 1735002020WL063649 SANTRE MARAVI 00415 SBIN0009342 1000 1000 Processed 14/03/2024 706627879 SANTREMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-020-001/26
(KONDRAMAL) 		1735002020NRG24160120241139907 16/01/2024 MUKESH 1735002020WL063649 MUKESH 00415 SBIN0009342 1000 1000 Processed 14/03/2024 706627879 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-020-001/37
(KONDRAMAL) 		1735002020NRG24160120241139909 16/01/2024 SHAMBHU DAS BAIRAGI 1735002020WL063649 SHAMBHU DAS BAIRAGI 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 SHAMBHUDASBAIRAGI STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-020-001/56-A
(KONDRAMAL) 		1735002020NRG24160120241139910 16/01/2024 SARDHA BAI 1735002020WL063649 SARDHA BAI 00415 SBIN0009342 800 800 Processed 14/03/2024 706627879 SARDHABAI STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-020-001/57
(KONDRAMAL) 		1735002020NRG24160120241139911 16/01/2024 manish 1735002020WL063649 manish 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 manish STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-020-001/59
(KONDRAMAL) 		1735002020NRG24160120241139912 16/01/2024 CHINTA 1735002020WL063649 CHINTA 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 CHINTA STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-020-001/6
(KONDRAMAL) 		1735002020NRG24160120241139913 16/01/2024 MULIABAI 1735002020WL063649 MULIABAI 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 MULIABAI STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-020-001/61
(KONDRAMAL) 		1735002020NRG24160120241139915 16/01/2024 Sunita 1735002020WL063649 Sunita 00415 SBIN0009342 1000 1000 Processed 14/03/2024 706627879 Sunita STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-020-001/66
(KONDRAMAL) 		1735002020NRG24160120241139916 16/01/2024 Premvati 1735002020WL063649 Premvati 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 Premvati STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-020-001/67
(KONDRAMAL) 		1735002020NRG24160120241139917 16/01/2024 ABHAY KUMAR DHURVEY 1735002020WL063649 ABHAY KUMAR DHURVEY 00415 SBIN0009342 200 200 Processed 14/03/2024 706627879 ABHAYKUMARDHURVEY STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-020-001/72
(KONDRAMAL) 		1735002020NRG24160120241139919 16/01/2024 MEMVATI 1735002020WL063649 MEMVATI 00415 SBIN0009342 600 600 Processed 14/03/2024 706627879 MEMVATI STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-020-001/73
(KONDRAMAL) 		1735002020NRG24160120241139920 16/01/2024 RADHELAL 1735002020WL063649 RADHELAL 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 RADHELAL STATE BANK OF INDIA(508548)
42 NARAYANGANJ MP-35-002-020-001/81
(KONDRAMAL) 		1735002020NRG24160120241139921 16/01/2024 Janiyabai 1735002020WL063649 Janiyabai 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 Janiyabai STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-020-001/82-A
(KONDRAMAL) 		1735002020NRG24160120241139922 16/01/2024 SUKHMANIYA BAI 1735002020WL063649 SUKHMANIYA BAI 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 SUKHMANIYABAI STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-020-001/85
(KONDRAMAL) 		1735002020NRG24160120241139923 16/01/2024 SUMENTRA 1735002020WL063649 SUMENTRA 00415 SBIN0009342 800 800 Processed 14/03/2024 706627879 SUMENTRA STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-020-001/89
(KONDRAMAL) 		1735002020NRG24160120241139924 16/01/2024 LACHIRAM 1735002020WL063649 LACHIRAM 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 LACHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 NARAYANGANJ MP-35-002-020-001/89
(KONDRAMAL) 		1735002020NRG24160120241139925 16/01/2024 urmila 1735002020WL063649 urmila 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 urmila STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-020-001/90-A
(KONDRAMAL) 		1735002020NRG24160120241139926 16/01/2024 Devki 1735002020WL063649 Devki 00415 SBIN0009342 1000 1000 Processed 14/03/2024 706627879 Devki STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-020-001/92
(KONDRAMAL) 		1735002020NRG24160120241139927 16/01/2024 KIRASHNA KUMAR 1735002020WL063649 KIRASHNA KUMAR 00415 SBIN0009342 1200 1200 Processed 14/03/2024 706627879 KIRASHNAKUMAR STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-020-001/96
(KONDRAMAL) 		1735002020NRG24160120241139928 16/01/2024 dumarilal marvi 1735002020WL063649 dumarilal marvi 00415 SBIN0009342 800 800 Processed 14/03/2024 706627879 dumarilalmarvi STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-020-002/10-A
(KONDRAMAL) 		1735002020NRG24160120241139929 16/01/2024 SUHKVATI 1735002020WL063649 SUHKVATI 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 SUHKVATI STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-020-002/10-B
(KONDRAMAL) 		1735002020NRG24160120241139930 16/01/2024 sarita 1735002020WL063649 sarita 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 sarita STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-020-002/10-C
(KONDRAMAL) 		1735002020NRG24160120241139931 16/01/2024 bato bai 1735002020WL063649 bato bai 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 batobai STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-020-002/12
(KONDRAMAL) 		1735002020NRG24160120241139934 16/01/2024 chandravati 1735002020WL063649 chandravati 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 chandravati STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-020-002/12
(KONDRAMAL) 		1735002020NRG24160120241139933 16/01/2024 DHANIRAM 1735002020WL063649 DHANIRAM 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 DHANIRAM STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-020-002/13
(KONDRAMAL) 		1735002020NRG24160120241139936 16/01/2024 LAXMI 1735002020WL063649 LAXMI 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 LAXMI STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-020-002/13-A
(KONDRAMAL) 		1735002020NRG24160120241139937 16/01/2024 Dasiya 1735002020WL063649 Dasiya 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 Dasiya STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-020-002/137
(KONDRAMAL) 		1735002020NRG24160120241139938 16/01/2024 KALASIYA BAI 1735002020WL063649 KALASIYA BAI 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 KALASIYABAI STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-020-002/138
(KONDRAMAL) 		1735002020NRG24160120241139939 16/01/2024 Kamla 1735002020WL063649 Kamla 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 Kamla STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-020-002/139
(KONDRAMAL) 		1735002020NRG24160120241139940 16/01/2024 SUMMAT 1735002020WL063649 SUMMAT 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 SUMMAT STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-020-002/14
(KONDRAMAL) 		1735002020NRG24160120241139941 16/01/2024 BAISAKHI 1735002020WL063649 BAISAKHI 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 BAISAKHI STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-020-002/149
(KONDRAMAL) 		1735002020NRG24160120241139942 16/01/2024 devraj 1735002020WL063649 devraj 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 devraj STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-020-002/15
(KONDRAMAL) 		1735002020NRG24160120241139943 16/01/2024 RAMDAYAL 1735002020WL063649 RAMDAYAL 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 RAMDAYAL STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-020-002/150
(KONDRAMAL) 		1735002020NRG24160120241139944 16/01/2024 Urmila 1735002020WL063649 Urmila 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 Urmila STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-020-002/16
(KONDRAMAL) 		1735002020NRG24160120241139945 16/01/2024 IMARTI BAI 1735002020WL063649 IMARTI BAI 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 IMARTIBAI STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-020-002/16-A
(KONDRAMAL) 		1735002020NRG24160120241139946 16/01/2024 PYARI BAI 1735002020WL063649 PYARI BAI 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 PYARIBAI STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-020-002/18
(KONDRAMAL) 		1735002020NRG24160120241139947 16/01/2024 SYAMVATI 1735002020WL063649 SYAMVATI 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 SYAMVATI STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-020-002/18-A
(KONDRAMAL) 		1735002020NRG24160120241139948 16/01/2024 KUSHMI BAI KUDAPE 1735002020WL063649 KUSHMI BAI KUDAPE 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 KUSHMIBAIKUDAPE STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-020-002/19
(KONDRAMAL) 		1735002020NRG24160120241139949 16/01/2024 INDAR SINGH 1735002020WL063649 INDAR SINGH 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 INDARSINGH STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-020-002/2
(KONDRAMAL) 		1735002020NRG24160120241139950 16/01/2024 RAMA BAI 1735002020WL063649 RAMA BAI 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 RAMABAI STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-020-002/20
(KONDRAMAL) 		1735002020NRG24160120241139951 16/01/2024 ANJANA 1735002020WL063649 ANJANA 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 ANJANA STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-020-002/20-A
(KONDRAMAL) 		1735002020NRG24160120241139952 16/01/2024 Kajjo Bai 1735002020WL063649 Kajjo Bai 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 KajjoBai FINCARE SMALL FINANCE BANK LTD(608304)
72 NARAYANGANJ MP-35-002-020-002/23
(KONDRAMAL) 		1735002020NRG24160120241139953 16/01/2024 HARI PRASD 1735002020WL063649 HARI PRASD 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 HARIPRASD STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-020-002/23-A
(KONDRAMAL) 		1735002020NRG24160120241139954 16/01/2024 anjli 1735002020WL063649 anjli 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 anjli STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-020-002/24-A
(KONDRAMAL) 		1735002020NRG24160120241139955 16/01/2024 NAYANVATI 1735002020WL063649 NAYANVATI 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 NAYANVATI STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-020-002/26-A
(KONDRAMAL) 		1735002020NRG24160120241139956 16/01/2024 LAKHANSINGH 1735002020WL063649 LAKHANSINGH 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 LAKHANSINGH STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-020-002/26-B
(KONDRAMAL) 		1735002020NRG24160120241139957 16/01/2024 hamer singh 1735002020WL063649 hamer singh 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 hamersingh STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-020-002/26-B
(KONDRAMAL) 		1735002020NRG24160120241139958 16/01/2024 Shanti bai 1735002020WL063649 Shanti bai 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-020-002/27
(KONDRAMAL) 		1735002020NRG24160120241139959 16/01/2024 RAJARAM 1735002020WL063649 RAJARAM 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 RAJARAM STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-020-002/27
(KONDRAMAL) 		1735002020NRG24160120241139960 16/01/2024 RAJARAM 1735002020WL063649 RAJARAM 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 RAJARAM STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-020-002/29-A
(KONDRAMAL) 		1735002020NRG24160120241139961 16/01/2024 Vijay Singh Markam 1735002020WL063649 Vijay Singh Markam 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 VijaySinghMarkam STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-020-002/29-B
(KONDRAMAL) 		1735002020NRG24160120241139962 16/01/2024 GENDSINGH 1735002020WL063649 GENDSINGH 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 GENDSINGH STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-020-002/33
(KONDRAMAL) 		1735002020NRG24160120241139963 16/01/2024 PREM SINGH 1735002020WL063649 PREM SINGH 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 PREMSINGH STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-020-002/34
(KONDRAMAL) 		1735002020NRG24160120241139964 16/01/2024 SURAJ 1735002020WL063649 SURAJ 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 SURAJ STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-020-002/35
(KONDRAMAL) 		1735002020NRG24160120241139965 16/01/2024 PANCHAM SINGH 1735002020WL063649 PANCHAM SINGH 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 PANCHAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 NARAYANGANJ MP-35-002-020-002/36-A
(KONDRAMAL) 		1735002020NRG24160120241139967 16/01/2024 MADANASINH 1735002020WL063649 MADANASINH 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 MADANASINH STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-020-002/37-A
(KONDRAMAL) 		1735002020NRG24160120241139968 16/01/2024 Rajesh Kumar 1735002020WL063649 Rajesh Kumar 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 RajeshKumar STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-020-002/37-C
(KONDRAMAL) 		1735002020NRG24160120241139969 16/01/2024 RAJKUMAR 1735002020WL063649 RAJKUMAR 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 RAJKUMAR STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-020-002/38
(KONDRAMAL) 		1735002020NRG24160120241139970 16/01/2024 DAYAL SINGH 1735002020WL063649 DAYAL SINGH 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 DAYALSINGH STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-020-002/39
(KONDRAMAL) 		1735002020NRG24160120241139971 16/01/2024 PHOOLKALI 1735002020WL063649 PHOOLKALI 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 PHOOLKALI STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-020-002/40
(KONDRAMAL) 		1735002020NRG24160120241139972 16/01/2024 Sukhchen 1735002020WL063649 Sukhchen 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 Sukhchen PUNJAB NATIONAL BANK(508568)
91 NARAYANGANJ MP-35-002-020-002/40-A
(KONDRAMAL) 		1735002020NRG24160120241139973 16/01/2024 ROSHAN 1735002020WL063649 ROSHAN 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 ROSHAN STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-020-002/42-A
(KONDRAMAL) 		1735002020NRG24160120241139975 16/01/2024 REVARAM MARKO 1735002020WL063649 REVARAM MARKO 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 REVARAMMARKO STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-020-002/43
(KONDRAMAL) 		1735002020NRG24160120241139976 16/01/2024 AJAB SINGH 1735002020WL063649 AJAB SINGH 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
94 NARAYANGANJ MP-35-002-020-002/6
(KONDRAMAL) 		1735002020NRG24160120241139977 16/01/2024 PYARELAL 1735002020WL063649 PYARELAL 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 PYARELAL STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-020-002/6-A
(KONDRAMAL) 		1735002020NRG24160120241139978 16/01/2024 Budhiya Bai 1735002020WL063649 Budhiya Bai 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 BudhiyaBai STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-020-002/8
(KONDRAMAL) 		1735002020NRG24160120241139979 16/01/2024 krashn kumar 1735002020WL063649 krashn kumar 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 krashnkumar STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-020-002/8-B
(KONDRAMAL) 		1735002020NRG24160120241139980 16/01/2024 KOTA BAI 1735002020WL063649 KOTA BAI 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 KOTABAI STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-020-002/9
(KONDRAMAL) 		1735002020NRG24160120241139982 16/01/2024 SUSHILA BAI 1735002020WL063649 SUSHILA BAI 00415 SBIN0009342 200 200 Processed 14/03/2024 706627879 SUSHILABAI STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-020-002/96-B
(KONDRAMAL) 		1735002020NRG24160120241139983 16/01/2024 KOYALI BAI 1735002020WL063649 KOYALI BAI 00415 SBIN0009342 400 400 Processed 14/03/2024 706627879 KOYALIBAI STATE BANK OF INDIA(508548)
SubTotal 52600 52600
100 NARAYANGANJ MP-35-002-035-002/154
(BABALIYA) 		1735002035NRG24160120241140871 16/01/2024 mukesh 1735002035WL063677 mukesh 00415 SBIN0012169 2800 2800 Processed 14/03/2024 706627879 mukesh BANK OF BARODA(606985)
SubTotal 2800 2800
101 NARAYANGANJ MP-35-002-020-001/118
(KONDRAMAL) 		1735002020NRG24160120241139901 16/01/2024 bharti 1735002020WL063649 bharti 00415 SBIN0030392 400 400 Processed 14/03/2024 706627879 bharti STATE BANK OF INDIA(508548)
SubTotal 400 400
102 NARAYANGANJ MP-35-002-020-001/101
(KONDRAMAL) 		1735002020NRG24160120241139891 16/01/2024 Tilakvati 1735002020WL063649 Tilakvati 00468 UBIN0541885 1000 1000 Processed 14/03/2024 706627879 Tilakvati UNION BANK OF INDIA(508500)
103 NARAYANGANJ MP-35-002-020-001/117
(KONDRAMAL) 		1735002020NRG24160120241139899 16/01/2024 Bhansingh 1735002020WL063649 Bhansingh 00468 UBIN0541885 1200 1200 Processed 14/03/2024 706627879 Bhansingh UNION BANK OF INDIA(508500)
104 NARAYANGANJ MP-35-002-020-002/11-A
(KONDRAMAL) 		1735002020NRG24160120241139932 16/01/2024 SAROJ MARKAM 1735002020WL063649 SAROJ MARKAM 00468 UBIN0541885 400 400 Processed 14/03/2024 706627879 SAROJMARKAM UNION BANK OF INDIA(508500)
105 NARAYANGANJ MP-35-002-020-002/12-A
(KONDRAMAL) 		1735002020NRG24160120241139935 16/01/2024 RAMPYARI MARKAM 1735002020WL063649 RAMPYARI MARKAM 00468 UBIN0541885 400 400 Processed 14/03/2024 706627879 RAMPYARIMARKAM STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-020-002/41-C
(KONDRAMAL) 		1735002020NRG24160120241139974 16/01/2024 INDRAVATI 1735002020WL063649 INDRAVATI 00468 UBIN0541885 400 400 Processed 14/03/2024 706627879 INDRAVATI UNION BANK OF INDIA(508500)
SubTotal 3400 3400
107 NARAYANGANJ MP-35-002-020-001/68
(KONDRAMAL) 		1735002020NRG24160120241139918 16/01/2024 imarti 1735002020WL063649 imarti 00691 IPOS0000001 1200 1200 Processed 14/03/2024 706627879 imarti STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-035-002/137
(BABALIYA) 		1735002035NRG24160120241140869 16/01/2024 Rooprati 1735002035WL063677 Rooprati 00691 IPOS0000001 2800 2800 Processed 14/03/2024 706627879 Rooprati BANK OF INDIA(508505)
109 NARAYANGANJ MP-35-002-035-002/91-A
(BABALIYA) 		1735002035NRG24160120241140883 16/01/2024 Gomti bhavedi 1735002035WL063677 Gomti bhavedi 00691 IPOS0000001 2800 2800 Processed 14/03/2024 706627879 Gomtibhavedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6800 6800
110 NARAYANGANJ MP-35-002-035-002/151-A
(BABALIYA) 		1735002035NRG24160120241140870 16/01/2024 prakash 1735002035WL063677 prakash 00697 BKID0MG1340 2800 2800 Processed 14/03/2024 706627879 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANGANJ MP-35-002-035-002/2
(BABALIYA) 		1735002035NRG24160120241140873 16/01/2024 janaki bai 1735002035WL063677 janaki bai 00697 BKID0MG1340 2800 2800 Processed 14/03/2024 706627879 janakibai NARMADA JHABUA GRAMIN BANK(508515)
112 NARAYANGANJ MP-35-002-035-002/60
(BABALIYA) 		1735002035NRG24160120241140875 16/01/2024 Gomti Paraste 1735002035WL063677 Gomti Paraste 00697 BKID0MG1340 2800 2800 Processed 14/03/2024 706627879 GomtiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-035-002/75
(BABALIYA) 		1735002035NRG24160120241140880 16/01/2024 Rajo bai yadav 1735002035WL063677 Rajo bai yadav 00697 BKID0MG1340 2800 2800 Processed 14/03/2024 706627879 Rajobaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-035-002/8-A
(BABALIYA) 		1735002035NRG24160120241140881 16/01/2024 sampatiya 1735002035WL063677 sampatiya 00697 BKID0MG1340 2800 2800 Processed 14/03/2024 706627879 sampatiya BANK OF INDIA(508505)
115 NARAYANGANJ MP-35-002-035-002/95
(BABALIYA) 		1735002035NRG24160120241140884 16/01/2024 shanti bai 1735002035WL063677 shanti bai 00697 BKID0MG1340 2800 2800 Processed 14/03/2024 706627879 shantibai CENTRAL BANK OF INDIA(607115)
116 NARAYANGANJ MP-35-002-035-002/96-B
(BABALIYA) 		1735002035NRG24160120241140887 16/01/2024 bhagvat 1735002035WL063677 bhagvat 00697 BKID0MG1340 2800 2800 Processed 14/03/2024 706627879 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19600 19600
117 NARAYANGANJ MP-35-002-020-001/131
(KONDRAMAL) 		1735002020NRG24160120241139904 16/01/2024 JAMNA 1735002020WL063649 JAMNA 00697 BKID0MG1349 1000 1000 Processed 14/03/2024 706627879 JAMNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
118 NARAYANGANJ MP-35-002-035-002/137
(BABALIYA) 		1735002035NRG24160120241140868 16/01/2024 HANHU 1735002035WL063677 HANHU 00697 BKID0NAMRGB 2800 2800 Processed 14/03/2024 706627879 HANHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-035-002/160
(BABALIYA) 		1735002035NRG24160120241140872 16/01/2024 DASIYA BAI 1735002035WL063677 DASIYA BAI 00697 BKID0NAMRGB 2800 2800 Processed 14/03/2024 706627879 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5600 5600
Total 130700 130700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_160124APB_FTO_433668 Bank of India BKID0009490 Bijadandi 5600
2 NARAYANGANJ MP1735002_160124APB_FTO_433668 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 400
3 NARAYANGANJ MP1735002_160124APB_FTO_433668 Central Bank Of India CBIN0284169 NARANYANGANJ 18600
4 NARAYANGANJ MP1735002_160124APB_FTO_433668 Punjab National Bank PUNB0031000 MANDLA 1000
5 NARAYANGANJ MP1735002_160124APB_FTO_433668 State Bank of India SBIN0004641 NIWAS 8400
6 NARAYANGANJ MP1735002_160124APB_FTO_433668 State Bank of India SBIN0005488 NARAYANGANJ 4500
7 NARAYANGANJ MP1735002_160124APB_FTO_433668 State Bank of India SBIN0009342 CHIRAIDONGRI 52600
8 NARAYANGANJ MP1735002_160124APB_FTO_433668 State Bank of India SBIN0012169 PADAV BRANCH 2800
9 NARAYANGANJ MP1735002_160124APB_FTO_433668 State Bank of India SBIN0030392 CIVIL LINES, MANDLA 400
10 NARAYANGANJ MP1735002_160124APB_FTO_433668 Union Bank of India UBIN0541885 MANDLA 3400
11 NARAYANGANJ MP1735002_160124APB_FTO_433668 India Post Payments Bank IPOS0000001 Mandla 6800
12 NARAYANGANJ MP1735002_160124APB_FTO_433668 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 19600
13 NARAYANGANJ MP1735002_160124APB_FTO_433668 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 1000
14 NARAYANGANJ MP1735002_160124APB_FTO_433668 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 5600

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