Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_191123APB_FTO_359059
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-35-002-037-002/38-A
(DALAKHAPA) 		1735002000NRG24191120230883739 19/11/2023 CHANDU LAL UDDE 1735002WL053575 CHANDU LAL UDDE 00048 BKID0009490 1620 1620 Processed 01/01/2024 326732451 CHANDULALUDDE BANK OF INDIA(508505)
2 NARAYANGANJ MP-35-002-037-002/94-B
(DALAKHAPA) 		1735002000NRG24191120230883749 19/11/2023 SUKDEEN YADAv 1735002WL053575 SUKDEEN YADAv 00048 BKID0009490 2160 2160 Processed 01/01/2024 326732451 SUKDEENYADAv BANK OF INDIA(508505)
3 NARAYANGANJ MP-35-002-048-001/47-A
(KAPA) 		1735002000NRG24191120230883751 19/11/2023 BUDHNIYA BAI 1735002WL053576 BUDHNIYA BAI 00048 BKID0009490 2460 2460 Processed 01/01/2024 326732451 BUDHNIYABAI BANK OF INDIA(508505)
SubTotal 6240 6240
4 NARAYANGANJ MP-35-002-013-001/133
(KOBRIKALA) 		1735002000NRG24191120230883754 19/11/2023 RAJ KUMAR 1735002WL053577 RAJ KUMAR 00089 CBIN0284169 1800 1800 Processed 01/01/2024 326732451 RAJKUMAR CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-013-001/24
(KOBRIKALA) 		1735002000NRG24191120230883762 19/11/2023 BISARTI BAI 1735002WL053577 BISARTI BAI 00089 CBIN0284169 2400 2400 Processed 01/01/2024 326732451 BISARTIBAI CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-013-001/38-A
(KOBRIKALA) 		1735002000NRG24191120230883766 19/11/2023 BISRAM 1735002WL053577 BISRAM 00089 CBIN0284169 2200 2200 Processed 01/01/2024 326732451 BISRAM CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-013-001/40
(KOBRIKALA) 		1735002000NRG24191120230883767 19/11/2023 pramod kumar 1735002WL053577 pramod kumar 00089 CBIN0284169 1800 1800 Processed 01/01/2024 326732451 pramodkumar CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-021-002/120-A
(KUMHA) 		1735002021NRG24191120230883304 19/11/2023 Pritam 1735002021WL053541 Pritam 00089 CBIN0284169 1224 1224 Processed 01/01/2024 326732451 Pritam CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-021-002/120-A
(KUMHA) 		1735002021NRG24191120230883305 19/11/2023 rambai 1735002021WL053541 rambai 00089 CBIN0284169 1224 1224 Processed 01/01/2024 326732451 rambai CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-021-002/128
(KUMHA) 		1735002000NRG24191120230883770 19/11/2023 somvati 1735002WL053578 somvati 00089 CBIN0284169 1400 1400 Processed 01/01/2024 326732451 somvati CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-021-002/27
(KUMHA) 		1735002000NRG24191120230883773 19/11/2023 Santosh 1735002WL053578 Santosh 00089 CBIN0284169 1400 1400 Processed 01/01/2024 326732451 Santosh CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-021-002/27
(KUMHA) 		1735002000NRG24191120230883774 19/11/2023 siya bai 1735002WL053578 siya bai 00089 CBIN0284169 1400 1400 Processed 01/01/2024 326732451 siyabai CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-021-002/53-B
(KUMHA) 		1735002000NRG24191120230883777 19/11/2023 Shivkumar uikey 1735002WL053578 Shivkumar uikey 00089 CBIN0284169 1400 1400 Processed 01/01/2024 326732451 Shivkumaruikey INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-028-002/54-A
(BHAWAL) 		1735002000NRG24191120230883696 19/11/2023 MALTI BAI 1735002WL053574 MALTI BAI 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326732451 MALTIBAI CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-028-002/63
(BHAWAL) 		1735002000NRG24191120230883699 19/11/2023 FOOLWATI BAI WARKADE 1735002WL053574 FOOLWATI BAI WARKADE 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326732451 FOOLWATIBAIWARKADE STATE BANK OF INDIA(508548)
16 NARAYANGANJ MP-35-002-028-002/66
(BHAWAL) 		1735002000NRG24191120230883701 19/11/2023 SEETA TIWARI 1735002WL053574 SEETA TIWARI 00089 CBIN0284169 1000 1000 Processed 01/01/2024 326732451 SEETATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-028-002/67-A
(BHAWAL) 		1735002000NRG24191120230883702 19/11/2023 CHAMELI BAI KOKDE 1735002WL053574 CHAMELI BAI KOKDE 00089 CBIN0284169 400 400 Processed 01/01/2024 326732451 CHAMELIBAIKOKDE CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-028-002/74-B
(BHAWAL) 		1735002000NRG24191120230883704 19/11/2023 RAVIDAS BAIRAGI 1735002WL053574 RAVIDAS BAIRAGI 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326732451 RAVIDASBAIRAGI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-028-002/86
(BHAWAL) 		1735002000NRG24191120230883706 19/11/2023 URMILA BAI 1735002WL053574 URMILA BAI 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326732451 URMILABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 NARAYANGANJ MP-35-002-028-002/87
(BHAWAL) 		1735002000NRG24191120230883708 19/11/2023 CHANDRAVATI THAKUR 1735002WL053574 CHANDRAVATI THAKUR 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326732451 CHANDRAVATITHAKUR CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-028-002/9
(BHAWAL) 		1735002000NRG24191120230883709 19/11/2023 SIYABAI BARKADE 1735002WL053574 SIYABAI BARKADE 00089 CBIN0284169 400 400 Processed 01/01/2024 326732451 SIYABAIBARKADE CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-028-002/94-B
(BHAWAL) 		1735002000NRG24191120230883710 19/11/2023 CHANDRIKAPRASAD JHARIYA 1735002WL053574 CHANDRIKAPRASAD JHARIYA 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326732451 CHANDRIKAPRASADJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-028-002/99
(BHAWAL) 		1735002000NRG24191120230883711 19/11/2023 SUHAGA BAI UIKEY 1735002WL053574 SUHAGA BAI UIKEY 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326732451 SUHAGABAIUIKEY CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-028-003/10
(BHAWAL) 		1735002000NRG24191120230883712 19/11/2023 SIYA BAI TEKAM 1735002WL053574 SIYA BAI TEKAM 00089 CBIN0284169 200 200 Processed 01/01/2024 326732451 SIYABAITEKAM CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-028-003/108
(BHAWAL) 		1735002000NRG24191120230883714 19/11/2023 KALA BAI 1735002WL053574 KALA BAI 00089 CBIN0284169 1800 1800 Processed 01/01/2024 326732451 KALABAI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-028-003/115
(BHAWAL) 		1735002000NRG24191120230883715 19/11/2023 SANJU SINGH 1735002WL053574 SANJU SINGH 00089 CBIN0284169 200 200 Processed 01/01/2024 326732451 SANJUSINGH CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-028-003/14
(BHAWAL) 		1735002000NRG24191120230883718 19/11/2023 PARVATI BAI 1735002WL053574 PARVATI BAI 00089 CBIN0284169 1200 1200 Processed 01/01/2024 326732451 PARVATIBAI CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-028-003/142
(BHAWAL) 		1735002000NRG24191120230883719 19/11/2023 SURESH KUMAR 1735002WL053574 SURESH KUMAR 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326732451 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-028-003/142
(BHAWAL) 		1735002000NRG24191120230883720 19/11/2023 URMILA 1735002WL053574 URMILA 00089 CBIN0284169 1600 1600 Processed 01/01/2024 326732451 URMILA CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-028-003/151-A
(BHAWAL) 		1735002000NRG24191120230883721 19/11/2023 ANITA TAMASKAR 1735002WL053574 ANITA TAMASKAR 00089 CBIN0284169 1600 1600 Processed 01/01/2024 326732451 ANITATAMASKAR CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-028-003/18
(BHAWAL) 		1735002000NRG24191120230883724 19/11/2023 MUNNI BAI 1735002WL053574 MUNNI BAI 00089 CBIN0284169 2000 2000 Processed 01/01/2024 326732451 MUNNIBAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-028-003/25
(BHAWAL) 		1735002000NRG24191120230883725 19/11/2023 AKAL SINGH MARAVI 1735002WL053574 AKAL SINGH MARAVI 00089 CBIN0284169 1800 1800 Processed 01/01/2024 326732451 AKALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-028-003/32
(BHAWAL) 		1735002028NRG24181120230882323 19/11/2023 FOOLVATI BAIRAGI 1735002028WL053441 FOOLVATI BAIRAGI 00089 CBIN0284169 3060 3060 Processed 01/01/2024 326732451 FOOLVATIBAIRAGI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-048-001/47-A
(KAPA) 		1735002000NRG24191120230883750 19/11/2023 SHANKAR LAL 1735002WL053576 SHANKAR LAL 00089 CBIN0284169 2460 2460 Processed 01/01/2024 326732451 SHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 49968 49968
35 NARAYANGANJ MP-35-002-037-002/105-C
(DALAKHAPA) 		1735002000NRG24191120230883731 19/11/2023 JAYDEEN 1735002WL053575 JAYDEEN 00415 SBIN0004641 2160 2160 Processed 01/01/2024 326732451 JAYDEEN STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-037-002/24
(DALAKHAPA) 		1735002000NRG24191120230883737 19/11/2023 DASIYA 1735002WL053575 DASIYA 00415 SBIN0004641 1800 1800 Processed 01/01/2024 326732451 DASIYA STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-037-002/60-B
(DALAKHAPA) 		1735002000NRG24191120230883740 19/11/2023 ANITA BAI YADAV 1735002WL053575 ANITA BAI YADAV 00415 SBIN0004641 2160 2160 Processed 01/01/2024 326732451 ANITABAIYADAV STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-037-002/71-C
(DALAKHAPA) 		1735002000NRG24191120230883745 19/11/2023 RAJESH YADAV 1735002WL053575 RAJESH YADAV 00415 SBIN0004641 2160 2160 Processed 01/01/2024 326732451 RAJESHYADAV STATE BANK OF INDIA(508548)
SubTotal 8280 8280
39 NARAYANGANJ MP-35-002-013-001/1
(KOBRIKALA) 		1735002000NRG24191120230883753 19/11/2023 DHANIRAM 1735002WL053577 DHANIRAM 00415 SBIN0005488 2400 2400 Processed 01/01/2024 326732451 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-013-001/194-B
(KOBRIKALA) 		1735002000NRG24191120230883758 19/11/2023 BASANTI BAI 1735002WL053577 BASANTI BAI 00415 SBIN0005488 1000 1000 Processed 01/01/2024 326732451 BASANTIBAI BANK OF BARODA(606985)
41 NARAYANGANJ MP-35-002-021-002/128
(KUMHA) 		1735002000NRG24191120230883769 19/11/2023 INDO BAI 1735002WL053578 INDO BAI 00415 SBIN0005488 1400 1400 Processed 01/01/2024 326732451 INDOBAI STATE BANK OF INDIA(508548)
42 NARAYANGANJ MP-35-002-021-002/128-A
(KUMHA) 		1735002000NRG24191120230883771 19/11/2023 somnath 1735002WL053578 somnath 00415 SBIN0005488 1400 1400 Processed 01/01/2024 326732451 somnath INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-028-003/13-A
(BHAWAL) 		1735002000NRG24191120230883717 19/11/2023 JAANKI BAI VARKADE 1735002WL053574 JAANKI BAI VARKADE 00415 SBIN0005488 2000 2000 Processed 01/01/2024 326732451 JAANKIBAIVARKADE CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-028-003/155-A
(BHAWAL) 		1735002000NRG24191120230883722 19/11/2023 BAKHAT SINGH 1735002WL053574 BAKHAT SINGH 00415 SBIN0005488 1800 1800 Processed 01/01/2024 326732451 BAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 10000 10000
45 NARAYANGANJ MP-35-002-028-002/46
(BHAWAL) 		1735002000NRG24191120230883695 19/11/2023 Siyaram 1735002WL053574 Siyaram 00415 SBIN0009342 1800 1800 Processed 01/01/2024 326732451 Siyaram STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-028-002/6
(BHAWAL) 		1735002000NRG24191120230883698 19/11/2023 MUNNA LAL 1735002WL053574 MUNNA LAL 00415 SBIN0009342 200 200 Processed 01/01/2024 326732451 MUNNALAL CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-028-002/64
(BHAWAL) 		1735002000NRG24191120230883700 19/11/2023 RAMSINGH JHARIYA 1735002WL053574 RAMSINGH JHARIYA 00415 SBIN0009342 1800 1800 Processed 01/01/2024 326732451 RAMSINGHJHARIYA STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-028-002/70
(BHAWAL) 		1735002000NRG24191120230883703 19/11/2023 MAMTA BAI JHARIYA 1735002WL053574 MAMTA BAI JHARIYA 00415 SBIN0009342 2000 2000 Processed 01/01/2024 326732451 MAMTABAIJHARIYA STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-028-002/86
(BHAWAL) 		1735002000NRG24191120230883705 19/11/2023 SUSHIL KUMAR THAKUR 1735002WL053574 SUSHIL KUMAR THAKUR 00415 SBIN0009342 2000 2000 Processed 01/01/2024 326732451 SUSHILKUMARTHAKUR STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-028-002/86-A
(BHAWAL) 		1735002000NRG24191120230883707 19/11/2023 Lila bai 1735002WL053574 Lila bai 00415 SBIN0009342 2000 2000 Processed 01/01/2024 326732451 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-028-003/118
(BHAWAL) 		1735002000NRG24191120230883716 19/11/2023 ANEK SINGH MARAVI 1735002WL053574 ANEK SINGH MARAVI 00415 SBIN0009342 1800 1800 Processed 01/01/2024 326732451 ANEKSINGHMARAVI STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-028-003/160
(BHAWAL) 		1735002000NRG24191120230883723 19/11/2023 DEVENDRA SANT 1735002WL053574 DEVENDRA SANT 00415 SBIN0009342 1600 1600 Processed 01/01/2024 326732451 DEVENDRASANT STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-028-003/33
(BHAWAL) 		1735002000NRG24191120230883726 19/11/2023 HAJJU SINGH 1735002WL053574 HAJJU SINGH 00415 SBIN0009342 1800 1800 Processed 01/01/2024 326732451 HAJJUSINGH STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-028-003/35
(BHAWAL) 		1735002000NRG24191120230883729 19/11/2023 DHANRAJ 1735002WL053574 DHANRAJ 00415 SBIN0009342 2000 2000 Processed 01/01/2024 326732451 DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 17000 17000
55 NARAYANGANJ MP-35-002-021-002/18-C
(KUMHA) 		1735002000NRG24191120230883772 19/11/2023 Rajkumari 1735002WL053578 Rajkumari 00691 IPOS0000001 1400 1400 Processed 01/01/2024 326732451 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-021-002/4-A
(KUMHA) 		1735002000NRG24191120230883775 19/11/2023 Kajol 1735002WL053578 Kajol 00691 IPOS0000001 1400 1400 Processed 01/01/2024 326732451 Kajol INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-028-002/56-C
(BHAWAL) 		1735002000NRG24191120230883697 19/11/2023 UMEDI LAL MARAVI 1735002WL053574 UMEDI LAL MARAVI 00691 IPOS0000001 1200 1200 Processed 01/01/2024 326732451 UMEDILALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-028-003/102
(BHAWAL) 		1735002028NRG24181120230882322 19/11/2023 SHIVRI BAI 1735002028WL053441 SHIVRI BAI 00691 IPOS0000001 3060 3060 Processed 01/01/2024 326732451 SHIVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-028-003/34
(BHAWAL) 		1735002000NRG24191120230883728 19/11/2023 KUSHUM BAI 1735002WL053574 KUSHUM BAI 00691 IPOS0000001 2000 2000 Processed 01/01/2024 326732451 KUSHUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9060 9060
60 NARAYANGANJ MP-35-002-037-002/100
(DALAKHAPA) 		1735002000NRG24191120230883730 19/11/2023 PARMU LAL 1735002WL053575 PARMU LAL 00697 BKID0MG1340 2160 2160 Processed 01/01/2024 326732451 PARMULAL NARMADA JHABUA GRAMIN BANK(508515)
61 NARAYANGANJ MP-35-002-037-002/12
(DALAKHAPA) 		1735002000NRG24191120230883732 19/11/2023 CHARAN SINGH 1735002WL053575 CHARAN SINGH 00697 BKID0MG1340 2160 2160 Processed 01/01/2024 326732451 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 NARAYANGANJ MP-35-002-037-002/12-A
(DALAKHAPA) 		1735002000NRG24191120230883733 19/11/2023 SURESH 1735002WL053575 SURESH 00697 BKID0MG1340 2160 2160 Processed 01/01/2024 326732451 SURESH NARMADA JHABUA GRAMIN BANK(508515)
63 NARAYANGANJ MP-35-002-037-002/12-B
(DALAKHAPA) 		1735002000NRG24191120230883734 19/11/2023 ASAM BAI MARAVI 1735002WL053575 ASAM BAI MARAVI 00697 BKID0MG1340 2160 2160 Processed 01/01/2024 326732451 ASAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
64 NARAYANGANJ MP-35-002-037-002/15
(DALAKHAPA) 		1735002000NRG24191120230883735 19/11/2023 GORE LAL 1735002WL053575 GORE LAL 00697 BKID0MG1340 2160 2160 Processed 01/01/2024 326732451 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
65 NARAYANGANJ MP-35-002-037-002/15-A
(DALAKHAPA) 		1735002000NRG24191120230883736 19/11/2023 ROOP SINGH 1735002WL053575 ROOP SINGH 00697 BKID0MG1340 2160 2160 Processed 01/01/2024 326732451 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 NARAYANGANJ MP-35-002-037-002/38
(DALAKHAPA) 		1735002000NRG24191120230883738 19/11/2023 BHAGLI BAI 1735002WL053575 BHAGLI BAI 00697 BKID0MG1340 1620 1620 Processed 01/01/2024 326732451 BHAGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 NARAYANGANJ MP-35-002-037-002/65-A
(DALAKHAPA) 		1735002000NRG24191120230883741 19/11/2023 LAL SINGH MARAVI 1735002WL053575 LAL SINGH MARAVI 00697 BKID0MG1340 2160 2160 Processed 01/01/2024 326732451 LALSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
68 NARAYANGANJ MP-35-002-037-002/70
(DALAKHAPA) 		1735002000NRG24191120230883742 19/11/2023 MANGLU SINGH 1735002WL053575 MANGLU SINGH 00697 BKID0MG1340 2160 2160 Processed 01/01/2024 326732451 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 NARAYANGANJ MP-35-002-037-002/71
(DALAKHAPA) 		1735002000NRG24191120230883743 19/11/2023 TITRa 1735002WL053575 TITRa 00697 BKID0MG1340 2160 2160 Processed 01/01/2024 326732451 TITRa NARMADA JHABUA GRAMIN BANK(508515)
70 NARAYANGANJ MP-35-002-037-002/71-A
(DALAKHAPA) 		1735002000NRG24191120230883744 19/11/2023 SUMMAT YADAW 1735002WL053575 SUMMAT YADAW 00697 BKID0MG1340 2160 2160 Processed 01/01/2024 326732451 SUMMATYADAW FINO PAYMENTS BANK LTD(608001)
71 NARAYANGANJ MP-35-002-037-002/79
(DALAKHAPA) 		1735002000NRG24191120230883746 19/11/2023 BHADUAA 1735002WL053575 BHADUAA 00697 BKID0MG1340 2160 2160 Processed 01/01/2024 326732451 BHADUAA NARMADA JHABUA GRAMIN BANK(508515)
72 NARAYANGANJ MP-35-002-037-002/79-A
(DALAKHAPA) 		1735002000NRG24191120230883747 19/11/2023 VISHNU 1735002WL053575 VISHNU 00697 BKID0MG1340 1800 1800 Processed 01/01/2024 326732451 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
73 NARAYANGANJ MP-35-002-037-002/92-A
(DALAKHAPA) 		1735002000NRG24191120230883748 19/11/2023 SANTLAL YADAV 1735002WL053575 SANTLAL YADAV 00697 BKID0MG1340 2160 2160 Processed 01/01/2024 326732451 SANTLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29340 29340
74 NARAYANGANJ MP-35-002-013-001/1
(KOBRIKALA) 		1735002000NRG24191120230883752 19/11/2023 MUNIYA BAI 1735002WL053577 MUNIYA BAI 00697 BKID0MG1349 1800 1800 Processed 01/01/2024 326732451 MUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
75 NARAYANGANJ MP-35-002-013-001/161
(KOBRIKALA) 		1735002000NRG24191120230883755 19/11/2023 RATI RAM 1735002WL053577 RATI RAM 00697 BKID0MG1349 1800 1800 Processed 01/01/2024 326732451 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
76 NARAYANGANJ MP-35-002-013-001/163
(KOBRIKALA) 		1735002000NRG24191120230883756 19/11/2023 POORAN SINGH 1735002WL053577 POORAN SINGH 00697 BKID0MG1349 1800 1800 Processed 01/01/2024 326732451 POORANSINGH CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-013-001/174
(KOBRIKALA) 		1735002000NRG24191120230883757 19/11/2023 PHOOLVATI BAI 1735002WL053577 PHOOLVATI BAI 00697 BKID0MG1349 1800 1800 Processed 01/01/2024 326732451 PHOOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 NARAYANGANJ MP-35-002-013-001/197
(KOBRIKALA) 		1735002000NRG24191120230883759 19/11/2023 SOHAN DAS 1735002WL053577 SOHAN DAS 00697 BKID0MG1349 1800 1800 Processed 01/01/2024 326732451 SOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
79 NARAYANGANJ MP-35-002-013-001/210
(KOBRIKALA) 		1735002000NRG24191120230883760 19/11/2023 KOMAL SINGH 1735002WL053577 KOMAL SINGH 00697 BKID0MG1349 2400 2400 Processed 01/01/2024 326732451 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 NARAYANGANJ MP-35-002-013-001/24
(KOBRIKALA) 		1735002000NRG24191120230883761 19/11/2023 son singh 1735002WL053577 son singh 00697 BKID0MG1349 2400 2400 Processed 01/01/2024 326732451 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 NARAYANGANJ MP-35-002-013-001/3
(KOBRIKALA) 		1735002000NRG24191120230883763 19/11/2023 SURESH KUMAR KUSHRAM 1735002WL053577 SURESH KUMAR KUSHRAM 00697 BKID0MG1349 1800 1800 Processed 01/01/2024 326732451 SURESHKUMARKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
82 NARAYANGANJ MP-35-002-013-001/37
(KOBRIKALA) 		1735002000NRG24191120230883764 19/11/2023 SARASVATI BAI 1735002WL053577 SARASVATI BAI 00697 BKID0MG1349 1800 1800 Processed 01/01/2024 326732451 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 NARAYANGANJ MP-35-002-013-001/38
(KOBRIKALA) 		1735002000NRG24191120230883765 19/11/2023 kallu bai 1735002WL053577 kallu bai 00697 BKID0MG1349 600 600 Processed 01/01/2024 326732451 kallubai NARMADA JHABUA GRAMIN BANK(508515)
84 NARAYANGANJ MP-35-002-013-001/76
(KOBRIKALA) 		1735002000NRG24191120230883768 19/11/2023 NANHE LAL 1735002WL053577 NANHE LAL 00697 BKID0MG1349 1600 1600 Processed 01/01/2024 326732451 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19600 19600
Total 149488 149488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_191123APB_FTO_359059 Bank of India BKID0009490 Bijadandi 6240
2 NARAYANGANJ MP1735002_191123APB_FTO_359059 Central Bank Of India CBIN0284169 NARANYANGANJ 49968
3 NARAYANGANJ MP1735002_191123APB_FTO_359059 State Bank of India SBIN0004641 NIWAS 8280
4 NARAYANGANJ MP1735002_191123APB_FTO_359059 State Bank of India SBIN0005488 NARAYANGANJ 10000
5 NARAYANGANJ MP1735002_191123APB_FTO_359059 State Bank of India SBIN0009342 CHIRAIDONGRI 17000
6 NARAYANGANJ MP1735002_191123APB_FTO_359059 India Post Payments Bank IPOS0000001 Mandla 9060
7 NARAYANGANJ MP1735002_191123APB_FTO_359059 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 29340
8 NARAYANGANJ MP1735002_191123APB_FTO_359059 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 19600

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