Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_160823APB_FTO_222159
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 BIJADANDI MP-35-001-024-002/149-C
(MANIKSARA) 		1735001000NRG24160820230596306 16/08/2023 CHHOTU KUMAR URVETI 1735001WL034946 CHHOTU KUMAR URVETI 00045 BARB0MANDLA 1000 1000 Processed 24/08/2023 713598691 CHHOTUKUMARURVETI AXIS BANK(607153)
SubTotal 1000 1000
2 BIJADANDI MP-35-001-020-001/109
(LAWARMUDIA) 		1735001020NRG24160820230595094 16/08/2023 sona 1735001020WL034772 sona 00048 BKID0009490 1200 1200 Processed 24/08/2023 713598691 sona BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-020-001/110
(LAWARMUDIA) 		1735001020NRG24160820230595095 16/08/2023 meenabai 1735001020WL034772 meenabai 00048 BKID0009490 1200 1200 Processed 24/08/2023 713598691 meenabai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-020-001/135
(LAWARMUDIA) 		1735001000NRG24160820230595556 16/08/2023 Hirondi bai 1735001WL034845 Hirondi bai 00048 BKID0009490 1200 1200 Processed 24/08/2023 713598691 Hirondibai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-020-001/140-A
(LAWARMUDIA) 		1735001020NRG24160820230595097 16/08/2023 saroj 1735001020WL034772 saroj 00048 BKID0009490 1200 1200 Processed 24/08/2023 713598691 saroj BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-020-001/140-B
(LAWARMUDIA) 		1735001020NRG24160820230595098 16/08/2023 gamla 1735001020WL034772 gamla 00048 BKID0009490 1200 1200 Processed 24/08/2023 713598691 gamla BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-020-001/214-A
(LAWARMUDIA) 		1735001000NRG24160820230595561 16/08/2023 dharmeshvari 1735001WL034845 dharmeshvari 00048 BKID0009490 1000 1000 Processed 24/08/2023 713598691 dharmeshvari STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-020-001/244
(LAWARMUDIA) 		1735001020NRG24160820230595101 16/08/2023 Sunita 1735001020WL034772 Sunita 00048 BKID0009490 1200 1200 Processed 24/08/2023 713598691 Sunita BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-020-001/306
(LAWARMUDIA) 		1735001020NRG24160820230595103 16/08/2023 Anita bai 1735001020WL034772 Anita bai 00048 BKID0009490 1200 1200 Processed 24/08/2023 713598691 Anitabai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-020-001/73
(LAWARMUDIA) 		1735001000NRG24160820230595574 16/08/2023 dinesh 1735001WL034845 dinesh 00048 BKID0009490 1200 1200 Processed 24/08/2023 713598691 dinesh BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-020-001/74-B
(LAWARMUDIA) 		1735001000NRG24160820230595575 16/08/2023 anusuiya 1735001WL034845 anusuiya 00048 BKID0009490 1200 1200 Processed 24/08/2023 713598691 anusuiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 BIJADANDI MP-35-001-020-001/88
(LAWARMUDIA) 		1735001000NRG24160820230595577 16/08/2023 kaliya bai 1735001WL034845 kaliya bai 00048 BKID0009490 1200 1200 Processed 24/08/2023 713598691 kaliyabai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-020-001/99
(LAWARMUDIA) 		1735001020NRG24160820230595105 16/08/2023 dujiya 1735001020WL034772 dujiya 00048 BKID0009490 1200 1200 Processed 24/08/2023 713598691 dujiya BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-022-001/101-A
(VIJAYPUR) 		1735001000NRG24160820230595583 16/08/2023 sant lal maravi 1735001WL034847 sant lal maravi 00048 BKID0009490 3315 3315 Processed 24/08/2023 713598691 santlalmaravi BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-022-001/118-A
(VIJAYPUR) 		1735001000NRG24160820230595584 16/08/2023 Krishna kumar 1735001WL034847 Krishna kumar 00048 BKID0009490 1105 1105 Processed 24/08/2023 713598691 Krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJADANDI MP-35-001-022-001/137-C
(VIJAYPUR) 		1735001000NRG24160820230595587 16/08/2023 Santosh Sarote 1735001WL034847 Santosh Sarote 00048 BKID0009490 1326 1326 Processed 24/08/2023 713598691 SantoshSarote INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJADANDI MP-35-001-022-001/17
(VIJAYPUR) 		1735001000NRG24160820230595588 16/08/2023 chandrawati 1735001WL034847 chandrawati 00048 BKID0009490 1326 1326 Processed 24/08/2023 713598691 chandrawati BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-022-001/17-B
(VIJAYPUR) 		1735001000NRG24160820230595589 16/08/2023 baliram 1735001WL034847 baliram 00048 BKID0009490 1326 1326 Processed 24/08/2023 713598691 baliram BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-022-001/22-A
(VIJAYPUR) 		1735001000NRG24160820230595594 16/08/2023 Suneeta bai 1735001WL034847 Suneeta bai 00048 BKID0009490 1326 1326 Processed 24/08/2023 713598691 Suneetabai BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-022-001/41
(VIJAYPUR) 		1735001000NRG24160820230595596 16/08/2023 deepa bai 1735001WL034847 deepa bai 00048 BKID0009490 1326 1326 Processed 24/08/2023 713598691 deepabai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-022-002/74
(VIJAYPUR) 		1735001000NRG24160820230595606 16/08/2023 bharti 1735001WL034847 bharti 00048 BKID0009490 1105 1105 Processed 24/08/2023 713598691 bharti BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-022-003/113-B
(VIJAYPUR) 		1735001000NRG24160820230595611 16/08/2023 Arun kumar maravi 1735001WL034847 Arun kumar maravi 00048 BKID0009490 1105 1105 Processed 24/08/2023 713598691 Arunkumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJADANDI MP-35-001-022-003/125
(VIJAYPUR) 		1735001000NRG24160820230595613 16/08/2023 urmila bai 1735001WL034847 urmila bai 00048 BKID0009490 1105 1105 Processed 24/08/2023 713598691 urmilabai BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-022-003/152-B
(VIJAYPUR) 		1735001000NRG24160820230595615 16/08/2023 Muskan Markam 1735001WL034847 Muskan Markam 00048 BKID0009490 1105 1105 Processed 24/08/2023 713598691 MuskanMarkam BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-022-003/169
(VIJAYPUR) 		1735001000NRG24160820230595616 16/08/2023 makad singh 1735001WL034847 makad singh 00048 BKID0009490 1105 1105 Processed 24/08/2023 713598691 makadsingh BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-022-003/26-A
(VIJAYPUR) 		1735001000NRG24160820230595621 16/08/2023 son singh 1735001WL034847 son singh 00048 BKID0009490 1105 1105 Processed 24/08/2023 713598691 sonsingh BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-022-003/55-A
(VIJAYPUR) 		1735001000NRG24160820230595625 16/08/2023 Anil maravi 1735001WL034847 Anil maravi 00048 BKID0009490 1105 1105 Processed 24/08/2023 713598691 Anilmaravi BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-022-003/59-B
(VIJAYPUR) 		1735001000NRG24160820230595627 16/08/2023 Bhagvati bai 1735001WL034847 Bhagvati bai 00048 BKID0009490 1326 1326 Processed 24/08/2023 713598691 Bhagvatibai BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-022-003/8
(VIJAYPUR) 		1735001000NRG24160820230595631 16/08/2023 hirma bai 1735001WL034847 hirma bai 00048 BKID0009490 1105 1105 Processed 24/08/2023 713598691 hirmabai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-024-002/99
(MANIKSARA) 		1735001000NRG24160820230596314 16/08/2023 rakesha 1735001WL034946 rakesha 00048 BKID0009490 1000 1000 Processed 24/08/2023 713598691 rakesha BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-029-003/52
(JAMTHAR) 		1735001000NRG24160820230596317 16/08/2023 NARBADIYA BAI 1735001WL034947 NARBADIYA BAI 00048 BKID0009490 1547 1547 Processed 24/08/2023 713598691 NARBADIYABAI BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-029-004/25
(JAMTHAR) 		1735001000NRG24160820230596318 16/08/2023 HUKAM SINHG 1735001WL034947 HUKAM SINHG 00048 BKID0009490 1547 1547 Processed 24/08/2023 713598691 HUKAMSINHG INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJADANDI MP-35-001-039-004/32
(SAMNAPUR) 		1735001039NRG24160820230595967 16/08/2023 rakesh 1735001039WL034889 rakesh 00048 BKID0009490 1320 1320 Processed 24/08/2023 713598691 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJADANDI MP-35-001-039-004/36
(SAMNAPUR) 		1735001039NRG24160820230595968 16/08/2023 bhagwat 1735001039WL034889 bhagwat 00048 BKID0009490 1320 1320 Processed 24/08/2023 713598691 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJADANDI MP-35-001-039-004/37
(SAMNAPUR) 		1735001039NRG24160820230595969 16/08/2023 Ram kishor 1735001039WL034889 Ram kishor 00048 BKID0009490 880 880 Processed 24/08/2023 713598691 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43030 43030
36 BIJADANDI MP-35-001-020-001/205-A
(LAWARMUDIA) 		1735001020NRG24160820230595100 16/08/2023 BHARTI WARKADE 1735001020WL034772 BHARTI WARKADE 00089 CBIN0284168 1200 1200 Processed 24/08/2023 713598691 BHARTIWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
37 BIJADANDI MP-35-001-024-002/149-B
(MANIKSARA) 		1735001000NRG24160820230596305 16/08/2023 Devvati 1735001WL034946 Devvati 00168 ICIC0001857 1000 1000 Processed 24/08/2023 713598691 Devvati BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
38 BIJADANDI MP-35-001-022-001/72
(VIJAYPUR) 		1735001000NRG24160820230595598 16/08/2023 jyoti bhartiya 1735001WL034847 jyoti bhartiya 00415 SBIN0000421 1326 1326 Processed 24/08/2023 713598691 jyotibhartiya BANK OF INDIA(508505)
SubTotal 1326 1326
39 BIJADANDI MP-35-001-020-001/49-B
(LAWARMUDIA) 		1735001000NRG24160820230595568 16/08/2023 rukmani 1735001WL034845 rukmani 00415 SBIN0005490 1200 1200 Processed 24/08/2023 713598691 rukmani STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-022-001/118-B
(VIJAYPUR) 		1735001000NRG24160820230595585 16/08/2023 kamlesh 1735001WL034847 kamlesh 00415 SBIN0005490 1326 1326 Processed 24/08/2023 713598691 kamlesh STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-022-001/118-D
(VIJAYPUR) 		1735001000NRG24160820230595586 16/08/2023 Leela bai 1735001WL034847 Leela bai 00415 SBIN0005490 3315 3315 Processed 24/08/2023 713598691 Leelabai STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-022-001/186
(VIJAYPUR) 		1735001000NRG24160820230595592 16/08/2023 baisakhi 1735001WL034847 baisakhi 00415 SBIN0005490 3315 3315 Processed 24/08/2023 713598691 baisakhi STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-022-001/187
(VIJAYPUR) 		1735001000NRG24160820230595593 16/08/2023 rajkumar 1735001WL034847 rajkumar 00415 SBIN0005490 3315 3315 Processed 24/08/2023 713598691 rajkumar STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-022-001/41
(VIJAYPUR) 		1735001000NRG24160820230595595 16/08/2023 dasrath singh warkade 1735001WL034847 dasrath singh warkade 00415 SBIN0005490 1326 1326 Processed 24/08/2023 713598691 dasrathsinghwarkade STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-022-001/41-B
(VIJAYPUR) 		1735001000NRG24160820230595597 16/08/2023 dhanraj singh 1735001WL034847 dhanraj singh 00415 SBIN0005490 1326 1326 Processed 24/08/2023 713598691 dhanrajsingh STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-022-002/2
(VIJAYPUR) 		1735001000NRG24160820230595601 16/08/2023 sumantri bai 1735001WL034847 sumantri bai 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 sumantribai STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-022-002/214
(VIJAYPUR) 		1735001000NRG24160820230595602 16/08/2023 govind 1735001WL034847 govind 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 govind STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-022-002/214
(VIJAYPUR) 		1735001000NRG24160820230595603 16/08/2023 somti bai 1735001WL034847 somti bai 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 somtibai FINCARE SMALL FINANCE BANK LTD(608304)
49 BIJADANDI MP-35-001-022-002/33
(VIJAYPUR) 		1735001000NRG24160820230595604 16/08/2023 janki bai 1735001WL034847 janki bai 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 jankibai STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-022-002/5
(VIJAYPUR) 		1735001000NRG24160820230595605 16/08/2023 sujkarti bai 1735001WL034847 sujkarti bai 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 sujkartibai FINCARE SMALL FINANCE BANK LTD(608304)
51 BIJADANDI MP-35-001-022-002/80
(VIJAYPUR) 		1735001000NRG24160820230595607 16/08/2023 shriram 1735001WL034847 shriram 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 shriram STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-022-002/84
(VIJAYPUR) 		1735001000NRG24160820230595608 16/08/2023 somwati 1735001WL034847 somwati 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 somwati STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-022-003/107-C
(VIJAYPUR) 		1735001000NRG24160820230595610 16/08/2023 Saraswati maravi 1735001WL034847 Saraswati maravi 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 Saraswatimaravi STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-022-003/125
(VIJAYPUR) 		1735001000NRG24160820230595612 16/08/2023 jitendra kumar 1735001WL034847 jitendra kumar 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 jitendrakumar STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-022-003/137
(VIJAYPUR) 		1735001000NRG24160820230595614 16/08/2023 Phoolvati 1735001WL034847 Phoolvati 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 Phoolvati STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-022-003/169
(VIJAYPUR) 		1735001000NRG24160820230595617 16/08/2023 pavan singh 1735001WL034847 pavan singh 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 pavansingh STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-022-003/174
(VIJAYPUR) 		1735001000NRG24160820230595618 16/08/2023 bhuwan singh 1735001WL034847 bhuwan singh 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 bhuwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJADANDI MP-35-001-022-003/175
(VIJAYPUR) 		1735001000NRG24160820230595619 16/08/2023 heera lal 1735001WL034847 heera lal 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 heeralal STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-022-003/26-A
(VIJAYPUR) 		1735001000NRG24160820230595622 16/08/2023 chamri bai 1735001WL034847 chamri bai 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 chamribai STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-022-003/28-B
(VIJAYPUR) 		1735001000NRG24160820230595623 16/08/2023 Rajesh kumar yadav 1735001WL034847 Rajesh kumar yadav 00415 SBIN0005490 1326 1326 Processed 24/08/2023 713598691 Rajeshkumaryadav STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-022-003/59-A
(VIJAYPUR) 		1735001000NRG24160820230595626 16/08/2023 chote lal 1735001WL034847 chote lal 00415 SBIN0005490 1326 1326 Processed 24/08/2023 713598691 chotelal STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-022-003/69
(VIJAYPUR) 		1735001000NRG24160820230595628 16/08/2023 laxman singh 1735001WL034847 laxman singh 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 laxmansingh STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-022-003/72
(VIJAYPUR) 		1735001000NRG24160820230595630 16/08/2023 bhagwat singh 1735001WL034847 bhagwat singh 00415 SBIN0005490 1105 1105 Processed 24/08/2023 713598691 bhagwatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 35455 35455
64 BIJADANDI MP-35-001-037-001/105
(JAMUNIYA) 		1735001037NRG24160820230596523 16/08/2023 Akash 1735001037WL034975 Akash 00415 SBIN0009096 1428 1428 Processed 24/08/2023 713598691 Akash STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-037-002/106
(JAMUNIYA) 		1735001037NRG24160820230596519 16/08/2023 Rmadyal 1735001037WL034974 Rmadyal 00415 SBIN0009096 1020 1020 Processed 24/08/2023 713598691 Rmadyal STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-037-002/122
(JAMUNIYA) 		1735001037NRG24160820230596525 16/08/2023 shanti bai 1735001037WL034975 shanti bai 00415 SBIN0009096 1428 1428 Processed 24/08/2023 713598691 shantibai STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-037-002/132-A
(JAMUNIYA) 		1735001037NRG24160820230596520 16/08/2023 susma bai 1735001037WL034974 susma bai 00415 SBIN0009096 816 816 Processed 24/08/2023 713598691 susmabai STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-037-002/4
(JAMUNIYA) 		1735001037NRG24160820230596522 16/08/2023 sumantri bai 1735001037WL034974 sumantri bai 00415 SBIN0009096 1020 1020 Processed 24/08/2023 713598691 sumantribai STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-037-002/96
(JAMUNIYA) 		1735001037NRG24160820230596526 16/08/2023 chamen sing 1735001037WL034975 chamen sing 00415 SBIN0009096 1428 1428 Processed 24/08/2023 713598691 chamensing STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-039-004/87
(SAMNAPUR) 		1735001039NRG24160820230595971 16/08/2023 pehal sing 1735001039WL034889 pehal sing 00415 SBIN0009096 1320 1320 Processed 24/08/2023 713598691 pehalsing STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-039-004/93
(SAMNAPUR) 		1735001039NRG24160820230595973 16/08/2023 summet sing 1735001039WL034889 summet sing 00415 SBIN0009096 1320 1320 Processed 24/08/2023 713598691 summetsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9780 9780
72 BIJADANDI MP-35-001-002-004/72
(KHAMHERKHEDA) 		1735001002NRG24160820230595145 16/08/2023 batsiya bai 1735001002WL034779 batsiya bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713598691 batsiyabai FINO PAYMENTS BANK LTD(608001)
73 BIJADANDI MP-35-001-022-001/175-B
(VIJAYPUR) 		1735001000NRG24160820230595591 16/08/2023 Shiv Nandan 1735001WL034847 Shiv Nandan 00691 IPOS0000001 3315 3315 Processed 24/08/2023 713598691 ShivNandan BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-022-001/98-A
(VIJAYPUR) 		1735001000NRG24160820230595599 16/08/2023 Priyanka 1735001WL034847 Priyanka 00691 IPOS0000001 3315 3315 Processed 24/08/2023 713598691 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJADANDI MP-35-001-022-002/11
(VIJAYPUR) 		1735001000NRG24160820230595600 16/08/2023 Krishn 1735001WL034847 Krishn 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713598691 Krishn INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIJADANDI MP-35-001-022-003/175-C
(VIJAYPUR) 		1735001000NRG24160820230595620 16/08/2023 Ajay Kumar Maravi 1735001WL034847 Ajay Kumar Maravi 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713598691 AjayKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJADANDI MP-35-001-022-003/28-C
(VIJAYPUR) 		1735001000NRG24160820230595624 16/08/2023 Malti Yadav 1735001WL034847 Malti Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713598691 MaltiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJADANDI MP-35-001-024-002/116-C
(MANIKSARA) 		1735001000NRG24160820230596304 16/08/2023 gend lal 1735001WL034946 gend lal 00691 IPOS0000001 1000 1000 Processed 24/08/2023 713598691 gendlal AXIS BANK(607153)
79 BIJADANDI MP-35-001-024-002/149-D
(MANIKSARA) 		1735001000NRG24160820230596307 16/08/2023 CHIROUNJA BAI 1735001WL034946 CHIROUNJA BAI 00691 IPOS0000001 1000 1000 Processed 24/08/2023 713598691 CHIROUNJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIJADANDI MP-35-001-024-002/159-C
(MANIKSARA) 		1735001000NRG24160820230596308 16/08/2023 Surjeet Masram 1735001WL034946 Surjeet Masram 00691 IPOS0000001 1000 1000 Processed 24/08/2023 713598691 SurjeetMasram INDIA POST PAYMENTS BANK LIMITED(508528)
81 BIJADANDI MP-35-001-024-002/94-A
(MANIKSARA) 		1735001000NRG24160820230596313 16/08/2023 AJAY KUMAR 1735001WL034946 AJAY KUMAR 00691 IPOS0000001 1000 1000 Processed 24/08/2023 713598691 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJADANDI MP-35-001-037-001/41-A
(JAMUNIYA) 		1735001037NRG24160820230596524 16/08/2023 Jagdeesh 1735001037WL034975 Jagdeesh 00691 IPOS0000001 408 408 Processed 24/08/2023 713598691 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIJADANDI MP-35-001-037-002/36-A
(JAMUNIYA) 		1735001037NRG24160820230596521 16/08/2023 Rajkumar 1735001037WL034974 Rajkumar 00691 IPOS0000001 1020 1020 Processed 24/08/2023 713598691 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJADANDI MP-35-001-039-004/81
(SAMNAPUR) 		1735001039NRG24160820230595970 16/08/2023 Rajeev 1735001039WL034889 Rajeev 00691 IPOS0000001 1320 1320 Processed 24/08/2023 713598691 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJADANDI MP-35-001-039-004/9
(SAMNAPUR) 		1735001039NRG24160820230595972 16/08/2023 Hirman 1735001039WL034889 Hirman 00691 IPOS0000001 1320 1320 Processed 24/08/2023 713598691 Hirman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19560 19560
86 BIJADANDI MP-35-001-022-001/17-C
(VIJAYPUR) 		1735001000NRG24160820230595590 16/08/2023 Laxmi bai malthariya 1735001WL034847 Laxmi bai malthariya 00697 BKID0MG1345 1326 1326 Processed 24/08/2023 713598691 Laxmibaimalthariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 BIJADANDI MP-35-001-020-001/1
(LAWARMUDIA) 		1735001000NRG24160820230595553 16/08/2023 dhanno bai 1735001WL034845 dhanno bai 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
88 BIJADANDI MP-35-001-020-001/1-A
(LAWARMUDIA) 		1735001000NRG24160820230595554 16/08/2023 shivprasad 1735001WL034845 shivprasad 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
89 BIJADANDI MP-35-001-020-001/111
(LAWARMUDIA) 		1735001020NRG24160820230595096 16/08/2023 jiyalal 1735001020WL034772 jiyalal 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 jiyalal STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-020-001/120
(LAWARMUDIA) 		1735001000NRG24160820230595555 16/08/2023 adhar sing 1735001WL034845 adhar sing 00697 BKID0MG1346 1000 1000 Processed 24/08/2023 713598691 adharsing NARMADA JHABUA GRAMIN BANK(508515)
91 BIJADANDI MP-35-001-020-001/164
(LAWARMUDIA) 		1735001000NRG24160820230595557 16/08/2023 luxchmen 1735001WL034845 luxchmen 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 luxchmen NARMADA JHABUA GRAMIN BANK(508515)
92 BIJADANDI MP-35-001-020-001/164-A
(LAWARMUDIA) 		1735001000NRG24160820230595558 16/08/2023 ramsingh 1735001WL034845 ramsingh 00697 BKID0MG1346 1000 1000 Processed 24/08/2023 713598691 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
93 BIJADANDI MP-35-001-020-001/178
(LAWARMUDIA) 		1735001020NRG24160820230595099 16/08/2023 Nilkamal 1735001020WL034772 Nilkamal 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 Nilkamal NARMADA JHABUA GRAMIN BANK(508515)
94 BIJADANDI MP-35-001-020-001/194
(LAWARMUDIA) 		1735001000NRG24160820230595559 16/08/2023 sukhlal 1735001WL034845 sukhlal 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 sukhlal BANK OF INDIA(508505)
95 BIJADANDI MP-35-001-020-001/213
(LAWARMUDIA) 		1735001000NRG24160820230595560 16/08/2023 dumarilal 1735001WL034845 dumarilal 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 dumarilal NARMADA JHABUA GRAMIN BANK(508515)
96 BIJADANDI MP-35-001-020-001/257
(LAWARMUDIA) 		1735001020NRG24160820230595102 16/08/2023 shanti bai 1735001020WL034772 shanti bai 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 shantibai STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-020-001/29-A
(LAWARMUDIA) 		1735001000NRG24160820230595562 16/08/2023 rajeshvari 1735001WL034845 rajeshvari 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
98 BIJADANDI MP-35-001-020-001/316
(LAWARMUDIA) 		1735001000NRG24160820230595564 16/08/2023 Hubbilal 1735001WL034845 Hubbilal 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 Hubbilal NARMADA JHABUA GRAMIN BANK(508515)
99 BIJADANDI MP-35-001-020-001/330
(LAWARMUDIA) 		1735001000NRG24160820230595565 16/08/2023 satyabai 1735001WL034845 satyabai 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 satyabai BANK OF INDIA(508505)
100 BIJADANDI MP-35-001-020-001/49
(LAWARMUDIA) 		1735001000NRG24160820230595567 16/08/2023 roshen 1735001WL034845 roshen 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 roshen NARMADA JHABUA GRAMIN BANK(508515)
101 BIJADANDI MP-35-001-020-001/68
(LAWARMUDIA) 		1735001000NRG24160820230595569 16/08/2023 Dhiraj nareti 1735001WL034845 Dhiraj nareti 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 Dhirajnareti NARMADA JHABUA GRAMIN BANK(508515)
102 BIJADANDI MP-35-001-020-001/69-A
(LAWARMUDIA) 		1735001000NRG24160820230595570 16/08/2023 Mahesh 1735001WL034845 Mahesh 00697 BKID0MG1346 400 400 Processed 24/08/2023 713598691 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
103 BIJADANDI MP-35-001-020-001/69-B
(LAWARMUDIA) 		1735001000NRG24160820230595571 16/08/2023 guhiya bai 1735001WL034845 guhiya bai 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 guhiyabai NARMADA JHABUA GRAMIN BANK(508515)
104 BIJADANDI MP-35-001-020-001/72-A
(LAWARMUDIA) 		1735001000NRG24160820230595572 16/08/2023 Sarita 1735001WL034845 Sarita 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 Sarita NARMADA JHABUA GRAMIN BANK(508515)
105 BIJADANDI MP-35-001-020-001/72-B
(LAWARMUDIA) 		1735001000NRG24160820230595573 16/08/2023 sona bai 1735001WL034845 sona bai 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 sonabai NARMADA JHABUA GRAMIN BANK(508515)
106 BIJADANDI MP-35-001-020-001/81
(LAWARMUDIA) 		1735001020NRG24160820230595104 16/08/2023 suresh 1735001020WL034772 suresh 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 suresh NARMADA JHABUA GRAMIN BANK(508515)
107 BIJADANDI MP-35-001-020-001/85
(LAWARMUDIA) 		1735001000NRG24160820230595576 16/08/2023 Kaliram 1735001WL034845 Kaliram 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 Kaliram NARMADA JHABUA GRAMIN BANK(508515)
108 BIJADANDI MP-35-001-020-001/89
(LAWARMUDIA) 		1735001000NRG24160820230595578 16/08/2023 Suresh kumar 1735001WL034845 Suresh kumar 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 Sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
109 BIJADANDI MP-35-001-020-001/91
(LAWARMUDIA) 		1735001000NRG24160820230595579 16/08/2023 sankarlal 1735001WL034845 sankarlal 00697 BKID0MG1346 1000 1000 Processed 24/08/2023 713598691 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
110 BIJADANDI MP-35-001-020-001/93
(LAWARMUDIA) 		1735001000NRG24160820230595580 16/08/2023 jeven sing 1735001WL034845 jeven sing 00697 BKID0MG1346 1200 1200 Processed 24/08/2023 713598691 jevensing NARMADA JHABUA GRAMIN BANK(508515)
111 BIJADANDI MP-35-001-024-002/74
(MANIKSARA) 		1735001000NRG24160820230596310 16/08/2023 thakurdeen 1735001WL034946 thakurdeen 00697 BKID0MG1346 1000 1000 Processed 24/08/2023 713598691 thakurdeen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 BIJADANDI MP-35-001-024-002/74-B
(MANIKSARA) 		1735001000NRG24160820230596311 16/08/2023 bito bai neti 1735001WL034946 bito bai neti 00697 BKID0MG1346 1000 1000 Processed 24/08/2023 713598691 bitobaineti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 BIJADANDI MP-35-001-024-002/74-C
(MANIKSARA) 		1735001000NRG24160820230596312 16/08/2023 devanti uikey 1735001WL034946 devanti uikey 00697 BKID0MG1346 1000 1000 Processed 24/08/2023 713598691 devantiuikey STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-029-003/22
(JAMTHAR) 		1735001000NRG24160820230596316 16/08/2023 syam lal 1735001WL034947 syam lal 00697 BKID0MG1346 1547 1547 Processed 24/08/2023 713598691 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIJADANDI MP-35-001-029-003/22
(JAMTHAR) 		1735001000NRG24160820230596315 16/08/2023 syam lal 1735001WL034947 syam lal 00697 BKID0MG1346 1547 1547 Processed 24/08/2023 713598691 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33494 33494
116 BIJADANDI MP-35-001-020-001/305
(LAWARMUDIA) 		1735001000NRG24160820230595563 16/08/2023 Dasrath 1735001WL034845 Dasrath 00697 BKID0NAMRGB 1200 1200 Processed 24/08/2023 713598691 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 148371 148371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_160823APB_FTO_222159 Bank of Baroda BARB0MANDLA Mandla MP 1000
2 BIJADANDI MP1735001_160823APB_FTO_222159 Bank of India BKID0009490 Bijadandi 43030
3 BIJADANDI MP1735001_160823APB_FTO_222159 Central Bank Of India CBIN0284168 BARELA 1200
4 BIJADANDI MP1735001_160823APB_FTO_222159 ICICI BANK ICIC0001857 BALAGHAT 1000
5 BIJADANDI MP1735001_160823APB_FTO_222159 State Bank of India SBIN0000421 MANDLA 1326
6 BIJADANDI MP1735001_160823APB_FTO_222159 State Bank of India SBIN0005490 BIJADANDI 35455
7 BIJADANDI MP1735001_160823APB_FTO_222159 State Bank of India SBIN0009096 UDAIPUR 9780
8 BIJADANDI MP1735001_160823APB_FTO_222159 India Post Payments Bank IPOS0000001 Jabalpur 1326
9 BIJADANDI MP1735001_160823APB_FTO_222159 India Post Payments Bank IPOS0000001 Mandla 18234
10 BIJADANDI MP1735001_160823APB_FTO_222159 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 1326
11 BIJADANDI MP1735001_160823APB_FTO_222159 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 33494
12 BIJADANDI MP1735001_160823APB_FTO_222159 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1200

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