Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_211223APB_FTO_401820
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-35-002-016-002/255
(KHAIRI) 		1735002000NRG24211220230990000 21/12/2023 PRIYA SINGRORE 1735002WL058640 PRIYA SINGRORE 00048 BKID0009485 1200 1200 Processed 11/03/2024 644646625 PRIYASINGRORE BANK OF INDIA(508505)
2 NARAYANGANJ MP-35-002-031-001/83-A
(BIJEGAON) 		1735002031NRG24211220230988203 21/12/2023 dipika bhartiya 1735002031WL058587 dipika bhartiya 00048 BKID0009485 760 760 Processed 11/03/2024 644646625 dipikabhartiya BANK OF INDIA(508505)
SubTotal 1960 1960
3 NARAYANGANJ MP-35-002-016-002/206-B
(KHAIRI) 		1735002016NRG24211220230990468 21/12/2023 Satyendra singroure 1735002WL058649 Satyendra singroure 00051 MAHB0000775 1000 1000 Processed 11/03/2024 644646625 Satyendrasingroure BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
4 NARAYANGANJ MP-35-002-016-001/79-A
(KHAIRI) 		1735002016NRG24211220230990446 21/12/2023 PREMVATI BAI 1735002WL058649 PREMVATI BAI 00089 CBIN0284169 1000 1000 Processed 11/03/2024 644646625 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-016-002/104-A
(KHAIRI) 		1735002016NRG24211220230990448 21/12/2023 MUKESH SINGROURE 1735002WL058649 MUKESH SINGROURE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 MUKESHSINGROURE CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-016-002/171
(KHAIRI) 		1735002016NRG24211220230990449 21/12/2023 YAMUNA BAI 1735002WL058649 YAMUNA BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 YAMUNABAI CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-016-002/175
(KHAIRI) 		1735002016NRG24211220230990451 21/12/2023 ANGURI BAI 1735002WL058649 ANGURI BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 ANGURIBAI CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-016-002/176-B
(KHAIRI) 		1735002016NRG24211220230990452 21/12/2023 BHAGWATI JHARIYA 1735002WL058649 BHAGWATI JHARIYA 00089 CBIN0284169 1000 1000 Processed 11/03/2024 644646625 BHAGWATIJHARIYA CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-016-002/176-C
(KHAIRI) 		1735002016NRG24211220230990453 21/12/2023 Anguri jhariya 1735002WL058649 Anguri jhariya 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 Angurijhariya CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-016-002/178
(KHAIRI) 		1735002016NRG24211220230990454 21/12/2023 GOVIND SINGROURE 1735002WL058649 GOVIND SINGROURE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 GOVINDSINGROURE CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-016-002/180
(KHAIRI) 		1735002016NRG24211220230990456 21/12/2023 RAJKUMARI BAI 1735002WL058649 RAJKUMARI BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-016-002/182
(KHAIRI) 		1735002016NRG24211220230990457 21/12/2023 SUNEEL 1735002WL058649 SUNEEL 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 SUNEEL CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-016-002/184
(KHAIRI) 		1735002016NRG24211220230990458 21/12/2023 MILAN SINGROURE 1735002WL058649 MILAN SINGROURE 00089 CBIN0284169 800 800 Processed 11/03/2024 644646625 MILANSINGROURE STATE BANK OF INDIA(508548)
14 NARAYANGANJ MP-35-002-016-002/189
(KHAIRI) 		1735002016NRG24211220230990460 21/12/2023 ghashiti 1735002WL058649 ghashiti 00089 CBIN0284169 200 200 Processed 11/03/2024 644646625 ghashiti IDBI BANK(607095)
15 NARAYANGANJ MP-35-002-016-002/191
(KHAIRI) 		1735002016NRG24211220230990461 21/12/2023 ROOPCHAND SINGROURE 1735002WL058649 ROOPCHAND SINGROURE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 ROOPCHANDSINGROURE STATE BANK OF INDIA(508548)
16 NARAYANGANJ MP-35-002-016-002/195
(KHAIRI) 		1735002016NRG24211220230990463 21/12/2023 rajendra 1735002WL058649 rajendra 00089 CBIN0284169 600 600 Processed 11/03/2024 644646625 rajendra CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-016-002/196
(KHAIRI) 		1735002016NRG24211220230990464 21/12/2023 TULERAM 1735002WL058649 TULERAM 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 TULERAM CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-016-002/198-A
(KHAIRI) 		1735002016NRG24211220230990465 21/12/2023 SHUSHIL SINGROURE 1735002WL058649 SHUSHIL SINGROURE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 SHUSHILSINGROURE STATE BANK OF INDIA(508548)
19 NARAYANGANJ MP-35-002-016-002/201
(KHAIRI) 		1735002016NRG24211220230990466 21/12/2023 DHANIYA BAI SIGRORE 1735002WL058649 DHANIYA BAI SIGRORE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 DHANIYABAISIGRORE CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-016-002/207
(KHAIRI) 		1735002016NRG24211220230990469 21/12/2023 RAMKUMAR SINGROURE 1735002WL058649 RAMKUMAR SINGROURE 00089 CBIN0284169 1000 1000 Processed 11/03/2024 644646625 RAMKUMARSINGROURE CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-016-002/208
(KHAIRI) 		1735002016NRG24211220230990470 21/12/2023 Ashish kumar singruore 1735002WL058649 Ashish kumar singruore 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 Ashishkumarsingruore CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-016-002/210-A
(KHAIRI) 		1735002016NRG24211220230990471 21/12/2023 GAJANAN SINGROURE 1735002WL058649 GAJANAN SINGROURE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 GAJANANSINGROURE CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-016-002/212
(KHAIRI) 		1735002016NRG24211220230990472 21/12/2023 UMAKANT SINGROURE 1735002WL058649 UMAKANT SINGROURE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 UMAKANTSINGROURE IDBI BANK(607095)
24 NARAYANGANJ MP-35-002-016-002/213
(KHAIRI) 		1735002016NRG24211220230990473 21/12/2023 NARAYAN SINGROURE 1735002WL058649 NARAYAN SINGROURE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 NARAYANSINGROURE STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-016-002/214
(KHAIRI) 		1735002016NRG24211220230990475 21/12/2023 SIVKUMARI 1735002WL058649 SIVKUMARI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 SIVKUMARI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-016-002/215-A
(KHAIRI) 		1735002016NRG24211220230990477 21/12/2023 Archna singroure 1735002WL058649 Archna singroure 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 Archnasingroure CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-016-002/218-B
(KHAIRI) 		1735002000NRG24211220230989998 21/12/2023 ROSHNI SINGROURE 1735002WL058640 ROSHNI SINGROURE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 ROSHNISINGROURE CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-016-002/219-A
(KHAIRI) 		1735002016NRG24211220230990479 21/12/2023 shadana 1735002WL058649 shadana 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 shadana CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-016-002/221
(KHAIRI) 		1735002016NRG24211220230990481 21/12/2023 PANCHAM 1735002WL058649 PANCHAM 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 PANCHAM CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-016-002/222
(KHAIRI) 		1735002016NRG24211220230990483 21/12/2023 Sarswati lodhi 1735002WL058649 Sarswati lodhi 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 Sarswatilodhi CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-016-002/223-A
(KHAIRI) 		1735002016NRG24211220230990484 21/12/2023 RAMESH 1735002WL058649 RAMESH 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 RAMESH CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-016-002/223-B
(KHAIRI) 		1735002016NRG24211220230990485 21/12/2023 shyamkali bai 1735002WL058649 shyamkali bai 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 shyamkalibai CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-016-002/225-A
(KHAIRI) 		1735002016NRG24211220230990487 21/12/2023 CHANDRAKANT SINGRORE 1735002WL058649 CHANDRAKANT SINGRORE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 CHANDRAKANTSINGRORE CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-016-002/226
(KHAIRI) 		1735002016NRG24211220230990488 21/12/2023 shubham 1735002WL058649 shubham 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 shubham CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-016-002/245
(KHAIRI) 		1735002016NRG24211220230990492 21/12/2023 RAM LAL 1735002WL058649 RAM LAL 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 RAMLAL STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-016-002/245-A
(KHAIRI) 		1735002016NRG24211220230990493 21/12/2023 deepika 1735002WL058649 deepika 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 deepika CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-016-002/249
(KHAIRI) 		1735002016NRG24211220230990494 21/12/2023 LAXMI BAI LODHI 1735002WL058649 LAXMI BAI LODHI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 LAXMIBAILODHI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-016-002/254-A
(KHAIRI) 		1735002016NRG24211220230990497 21/12/2023 Babita Singroure 1735002WL058649 Babita Singroure 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 BabitaSingroure CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-016-002/257-C
(KHAIRI) 		1735002016NRG24211220230990499 21/12/2023 sukhdev 1735002WL058649 sukhdev 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 sukhdev CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-016-002/289
(KHAIRI) 		1735002016NRG24211220230990504 21/12/2023 KIRAN 1735002WL058649 KIRAN 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 KIRAN STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-016-002/304
(KHAIRI) 		1735002016NRG24211220230990506 21/12/2023 JITENDRA 1735002WL058649 JITENDRA 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 JITENDRA CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-016-002/327
(KHAIRI) 		1735002016NRG24211220230990510 21/12/2023 GULLI 1735002WL058649 GULLI 00089 CBIN0284169 200 200 Processed 11/03/2024 644646625 GULLI CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-016-002/327-A
(KHAIRI) 		1735002016NRG24211220230990511 21/12/2023 JANKI BAI 1735002WL058649 JANKI BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 JANKIBAI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-016-002/328
(KHAIRI) 		1735002016NRG24211220230990512 21/12/2023 NARBADA BAI SINGROURE 1735002WL058649 NARBADA BAI SINGROURE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 NARBADABAISINGROURE CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-016-002/341
(KHAIRI) 		1735002016NRG24211220230990513 21/12/2023 SHIV KUMARI 1735002WL058649 SHIV KUMARI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-016-002/341-A
(KHAIRI) 		1735002016NRG24211220230990514 21/12/2023 Sarawati 1735002WL058649 Sarawati 00089 CBIN0284169 400 400 Processed 11/03/2024 644646625 Sarawati CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-016-002/345
(KHAIRI) 		1735002016NRG24211220230990515 21/12/2023 BAIJANTI BAI 1735002WL058649 BAIJANTI BAI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-016-002/348
(KHAIRI) 		1735002016NRG24211220230990516 21/12/2023 munni bai 1735002WL058649 munni bai 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 munnibai CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-016-002/354
(KHAIRI) 		1735002016NRG24211220230990518 21/12/2023 THIRATH 1735002WL058649 THIRATH 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 THIRATH STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-016-002/354-A
(KHAIRI) 		1735002016NRG24211220230990519 21/12/2023 RAMLAL SINGROURE 1735002WL058649 RAMLAL SINGROURE 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 RAMLALSINGROURE CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-016-002/356-A
(KHAIRI) 		1735002000NRG24211220230990008 21/12/2023 akash 1735002WL058640 akash 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 akash CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-016-002/465
(KHAIRI) 		1735002000NRG24211220230990010 21/12/2023 RAJKUMARI 1735002WL058640 RAJKUMARI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 RAJKUMARI BANK OF MAHARASHTRA(607387)
53 NARAYANGANJ MP-35-002-016-002/470
(KHAIRI) 		1735002016NRG24211220230990520 21/12/2023 kamala bai 1735002WL058649 kamala bai 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 kamalabai CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-016-002/48
(KHAIRI) 		1735002000NRG24211220230990012 21/12/2023 JHITJIYA 1735002WL058640 JHITJIYA 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 JHITJIYA STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-016-002/54
(KHAIRI) 		1735002000NRG24211220230990013 21/12/2023 chini bai 1735002WL058640 chini bai 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 chinibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-016-002/605-A
(KHAIRI) 		1735002000NRG24211220230990014 21/12/2023 urmila 1735002WL058640 urmila 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 urmila JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 NARAYANGANJ MP-35-002-016-002/7
(KHAIRI) 		1735002000NRG24211220230990016 21/12/2023 rakesh 1735002WL058640 rakesh 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 rakesh CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-016-002/81
(KHAIRI) 		1735002000NRG24211220230990019 21/12/2023 CHARAN CHAKRAWARTI 1735002WL058640 CHARAN CHAKRAWARTI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 CHARANCHAKRAWARTI CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-016-002/81
(KHAIRI) 		1735002000NRG24211220230990018 21/12/2023 RAMCHARAN CHAKRAWARTI 1735002WL058640 RAMCHARAN CHAKRAWARTI 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 RAMCHARANCHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-016-002/83-A
(KHAIRI) 		1735002000NRG24211220230990022 21/12/2023 ashok 1735002WL058640 ashok 00089 CBIN0284169 1200 1200 Processed 11/03/2024 644646625 ashok CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-031-001/79
(BIJEGAON) 		1735002031NRG24211220230988198 21/12/2023 UMAKANT YADAV 1735002031WL058587 UMAKANT YADAV 00089 CBIN0284169 1140 1140 Rejected 12/03/2024 644646625 Aadhaar Number not Mapped to Account Number
62 NARAYANGANJ MP-35-002-031-001/82-A
(BIJEGAON) 		1735002031NRG24211220230988199 21/12/2023 SUKAL SINGH 1735002031WL058587 SUKAL SINGH 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644646625 SUKALSINGH CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-031-001/83-A
(BIJEGAON) 		1735002031NRG24211220230988202 21/12/2023 BISSU SINGH DHURVE 1735002031WL058587 BISSU SINGH DHURVE 00089 CBIN0284169 950 950 Processed 11/03/2024 644646625 BISSUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-031-001/86
(BIJEGAON) 		1735002031NRG24211220230988205 21/12/2023 NUNEEYA BAI 1735002031WL058587 NUNEEYA BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644646625 NUNEEYABAI CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-031-001/88-A
(BIJEGAON) 		1735002031NRG24211220230988206 21/12/2023 SONIYA BAI 1735002031WL058587 SONIYA BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644646625 SONIYABAI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-031-001/90-A
(BIJEGAON) 		1735002031NRG24211220230988208 21/12/2023 CHHOTI BAI 1735002031WL058587 CHHOTI BAI 00089 CBIN0284169 1140 1140 Processed 11/03/2024 644646625 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 70650 70650
67 NARAYANGANJ MP-35-002-016-002/226
(KHAIRI) 		1735002000NRG24211220230989999 21/12/2023 SUDHA JHARIYA 1735002WL058640 SUDHA JHARIYA 00165 IBKL0001632 1200 1200 Processed 11/03/2024 644646625 SUDHAJHARIYA IDBI BANK(607095)
SubTotal 1200 1200
68 NARAYANGANJ MP-35-002-016-002/104
(KHAIRI) 		1735002016NRG24211220230990447 21/12/2023 BEBI SINGROURE 1735002WL058649 BEBI SINGROURE 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 BEBISINGROURE STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-016-002/172-A
(KHAIRI) 		1735002000NRG24211220230989997 21/12/2023 jugalkisor 1735002WL058640 jugalkisor 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 jugalkisor STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-016-002/173
(KHAIRI) 		1735002016NRG24211220230990450 21/12/2023 SHEELA BAI 1735002WL058649 SHEELA BAI 00415 SBIN0005488 800 800 Processed 11/03/2024 644646625 SHEELABAI STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-016-002/179
(KHAIRI) 		1735002016NRG24211220230990455 21/12/2023 RAJESH 1735002WL058649 RAJESH 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 RAJESH STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-016-002/187
(KHAIRI) 		1735002016NRG24211220230990459 21/12/2023 NANDKISOR JHARIYA 1735002WL058649 NANDKISOR JHARIYA 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 NANDKISORJHARIYA CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-016-002/191-C
(KHAIRI) 		1735002016NRG24211220230990462 21/12/2023 RISHIRAM 1735002WL058649 RISHIRAM 00415 SBIN0005488 400 400 Processed 11/03/2024 644646625 RISHIRAM IDBI BANK(607095)
74 NARAYANGANJ MP-35-002-016-002/203
(KHAIRI) 		1735002016NRG24211220230990467 21/12/2023 ankit 1735002WL058649 ankit 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-016-002/213-A
(KHAIRI) 		1735002016NRG24211220230990474 21/12/2023 harita singroure 1735002WL058649 harita singroure 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 haritasingroure STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-016-002/215
(KHAIRI) 		1735002016NRG24211220230990476 21/12/2023 SARASWATI BAI 1735002WL058649 SARASWATI BAI 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 SARASWATIBAI STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-016-002/219
(KHAIRI) 		1735002016NRG24211220230990478 21/12/2023 URMILA SINGROURE 1735002WL058649 URMILA SINGROURE 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 URMILASINGROURE IDBI BANK(607095)
78 NARAYANGANJ MP-35-002-016-002/220
(KHAIRI) 		1735002016NRG24211220230990480 21/12/2023 Pushpa singruore 1735002WL058649 Pushpa singruore 00415 SBIN0005488 800 800 Processed 11/03/2024 644646625 Pushpasingruore CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-016-002/221-A
(KHAIRI) 		1735002016NRG24211220230990482 21/12/2023 devki bai yadav 1735002WL058649 devki bai yadav 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 devkibaiyadav STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-016-002/224
(KHAIRI) 		1735002016NRG24211220230990486 21/12/2023 SARIOJ BAI 1735002WL058649 SARIOJ BAI 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 SARIOJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-016-002/229
(KHAIRI) 		1735002016NRG24211220230990489 21/12/2023 SULEKHA BAI 1735002WL058649 SULEKHA BAI 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 SULEKHABAI STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-016-002/229-A
(KHAIRI) 		1735002016NRG24211220230990490 21/12/2023 BASANT SINGH SINGRORE 1735002WL058649 BASANT SINGH SINGRORE 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 BASANTSINGHSINGRORE CENTRAL BANK OF INDIA(607115)
83 NARAYANGANJ MP-35-002-016-002/242
(KHAIRI) 		1735002016NRG24211220230990491 21/12/2023 JAGDEESH 1735002WL058649 JAGDEESH 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 JAGDEESH STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-016-002/249-A
(KHAIRI) 		1735002016NRG24211220230990495 21/12/2023 AJAY KUMAR 1735002WL058649 AJAY KUMAR 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 AJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 NARAYANGANJ MP-35-002-016-002/249-B
(KHAIRI) 		1735002016NRG24211220230990496 21/12/2023 MANOJ KUMAR 1735002WL058649 MANOJ KUMAR 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-016-002/257-A
(KHAIRI) 		1735002000NRG24211220230990001 21/12/2023 MALTHI BAI SINGROURE 1735002WL058640 MALTHI BAI SINGROURE 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 MALTHIBAISINGROURE STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-016-002/257-A
(KHAIRI) 		1735002016NRG24211220230990498 21/12/2023 sujan singh singroure 1735002WL058649 sujan singh singroure 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 sujansinghsingroure STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-016-002/258
(KHAIRI) 		1735002016NRG24211220230990500 21/12/2023 pradeep 1735002WL058649 pradeep 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-016-002/258
(KHAIRI) 		1735002000NRG24211220230990002 21/12/2023 roshni 1735002WL058640 roshni 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 roshni STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-016-002/259-A
(KHAIRI) 		1735002016NRG24211220230990501 21/12/2023 SUKHAMTI BARMAN 1735002WL058649 SUKHAMTI BARMAN 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 SUKHAMTIBARMAN STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-016-002/264
(KHAIRI) 		1735002016NRG24211220230990502 21/12/2023 INDRAKUMARI BAI 1735002WL058649 INDRAKUMARI BAI 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 INDRAKUMARIBAI STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-016-002/303
(KHAIRI) 		1735002000NRG24211220230990004 21/12/2023 Kanhaiya barman 1735002WL058640 Kanhaiya barman 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 Kanhaiyabarman STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-016-002/304-A
(KHAIRI) 		1735002016NRG24211220230990507 21/12/2023 DUMARI LAL 1735002WL058649 DUMARI LAL 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 DUMARILAL CENTRAL BANK OF INDIA(607115)
94 NARAYANGANJ MP-35-002-016-002/306
(KHAIRI) 		1735002016NRG24211220230990508 21/12/2023 khimiya bai 1735002WL058649 khimiya bai 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 khimiyabai STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-016-002/307
(KHAIRI) 		1735002000NRG24211220230990005 21/12/2023 pramod bai 1735002WL058640 pramod bai 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 pramodbai STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-016-002/308
(KHAIRI) 		1735002016NRG24211220230990509 21/12/2023 RAJJU SINGRORE 1735002WL058649 RAJJU SINGRORE 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 RAJJUSINGRORE STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-016-002/348-B
(KHAIRI) 		1735002016NRG24211220230990517 21/12/2023 sandhya 1735002WL058649 sandhya 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 sandhya STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-016-002/465
(KHAIRI) 		1735002000NRG24211220230990011 21/12/2023 PARVATI CHOUDHERIU 1735002WL058640 PARVATI CHOUDHERIU 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 PARVATICHOUDHERIU STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-016-002/475-A
(KHAIRI) 		1735002016NRG24211220230990521 21/12/2023 Pratima singroure 1735002WL058649 Pratima singroure 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 Pratimasingroure STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-016-002/62
(KHAIRI) 		1735002000NRG24211220230990015 21/12/2023 Krishna 1735002WL058640 Krishna 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 Krishna STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-016-002/77
(KHAIRI) 		1735002000NRG24211220230990017 21/12/2023 GUDDI BAI 1735002WL058640 GUDDI BAI 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 GUDDIBAI STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-016-002/81-A
(KHAIRI) 		1735002000NRG24211220230990020 21/12/2023 Gopal Chakrawarti 1735002WL058640 Gopal Chakrawarti 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 GopalChakrawarti STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-016-002/81-A
(KHAIRI) 		1735002000NRG24211220230990021 21/12/2023 silcho bai 1735002WL058640 silcho bai 00415 SBIN0005488 1200 1200 Processed 11/03/2024 644646625 silchobai STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-031-001/83
(BIJEGAON) 		1735002031NRG24211220230988201 21/12/2023 TITARI BAIGA 1735002031WL058587 TITARI BAIGA 00415 SBIN0005488 760 760 Processed 11/03/2024 644646625 TITARIBAIGA STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-031-001/9
(BIJEGAON) 		1735002031NRG24211220230988207 21/12/2023 GUDDI SINI 1735002031WL058587 GUDDI SINI 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644646625 GUDDISINI STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-031-001/95
(BIJEGAON) 		1735002031NRG24211220230988209 21/12/2023 GYANEE LAL 1735002031WL058587 GYANEE LAL 00415 SBIN0005488 1140 1140 Processed 11/03/2024 644646625 GYANEELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44640 44640
107 NARAYANGANJ MP-35-002-016-002/279-A
(KHAIRI) 		1735002016NRG24211220230990503 21/12/2023 JAGESHAR PRASHAD SINGROURE 1735002WL058649 JAGESHAR PRASHAD SINGROURE 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644646625 JAGESHARPRASHADSINGROURE INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-016-002/282
(KHAIRI) 		1735002000NRG24211220230990003 21/12/2023 Ravindra Soni 1735002WL058640 Ravindra Soni 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644646625 RavindraSoni INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-016-002/450
(KHAIRI) 		1735002000NRG24211220230990009 21/12/2023 Fiza Kausar 1735002WL058640 Fiza Kausar 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644646625 FizaKausar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
110 NARAYANGANJ MP-35-002-031-001/79
(BIJEGAON) 		1735002031NRG24211220230988197 21/12/2023 RADHA BAI 1735002031WL058587 RADHA BAI 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644646625 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
111 NARAYANGANJ MP-35-002-031-001/83
(BIJEGAON) 		1735002031NRG24211220230988200 21/12/2023 LAMMU SINGH 1735002031WL058587 LAMMU SINGH 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644646625 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 NARAYANGANJ MP-35-002-031-001/84
(BIJEGAON) 		1735002031NRG24211220230988204 21/12/2023 MURALI LAL YADAV 1735002031WL058587 MURALI LAL YADAV 00697 BKID0MG1349 1140 1140 Processed 11/03/2024 644646625 MURALILALYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
Total 126470 126470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_211223APB_FTO_401820 Bank of India BKID0009485 MANDLA 1960
2 NARAYANGANJ MP1735002_211223APB_FTO_401820 Bank of Maharastra MAHB0000775 DHANPURI 1000
3 NARAYANGANJ MP1735002_211223APB_FTO_401820 Central Bank Of India CBIN0284169 NARANYANGANJ 70650
4 NARAYANGANJ MP1735002_211223APB_FTO_401820 IDBI Bank IBKL0001632 MANDLA 1200
5 NARAYANGANJ MP1735002_211223APB_FTO_401820 State Bank of India SBIN0005488 NARAYANGANJ 44640
6 NARAYANGANJ MP1735002_211223APB_FTO_401820 India Post Payments Bank IPOS0000001 Mandla 3600
7 NARAYANGANJ MP1735002_211223APB_FTO_401820 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 3420

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