Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_260523FTO_58377
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-35-002-035-003/121
(BABALIYA) 		1735002000NRG24260520230144017 26/05/2023 Govind Uikey 1735002WL007198 Govind Uikey 00045 BARB0MANDLA 2800 2800 Processed 31/05/2023 079181892 GovindUikey (000000)
SubTotal 2800 2800
2 NARAYANGANJ MP-35-002-020-001/55-A
(KONDRAMAL) 		1735002020NRG24250520230135956 26/05/2023 PREETA 1735002020WL006869 PREETA 00048 BKID0009490 950 950 Processed 31/05/2023 079181892 PREETA (000000)
SubTotal 950 950
3 NARAYANGANJ MP-35-002-034-001/133-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140566 26/05/2023 anjali pandram 1735002WL007050 anjali pandram 00078 CNRB0004115 3066 3066 Processed 31/05/2023 079181892 anjalipandram (000000)
SubTotal 3066 3066
4 NARAYANGANJ MP-35-002-003-002/114
(GHONTKHEDA) 		1735002003NRG24240520230130662 26/05/2023 ram bai dhurve 1735002003WL006662 ram bai dhurve 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181892 rambaidhurve (000000)
5 NARAYANGANJ MP-35-002-003-002/117-A
(GHONTKHEDA) 		1735002000NRG24260520230144232 26/05/2023 MANISH KUMAR MASRAM 1735002WL007202 MANISH KUMAR MASRAM 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181892 MANISHKUMARMASRAM (000000)
6 NARAYANGANJ MP-35-002-003-002/119-A
(GHONTKHEDA) 		1735002003NRG24240520230130664 26/05/2023 KISHORI LAL 1735002003WL006662 KISHORI LAL 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181892 KISHORILAL (000000)
7 NARAYANGANJ MP-35-002-003-002/93-A
(GHONTKHEDA) 		1735002003NRG24240520230130679 26/05/2023 DEEPAK 1735002003WL006662 DEEPAK 00089 CBIN0284169 2400 2400 Processed 31/05/2023 079181892 DEEPAK (000000)
8 NARAYANGANJ MP-35-002-005-001/109
(DEVHAR) 		1735002005NRG24250520230135668 26/05/2023 anusuiya 1735002005WL006858 anusuiya 00089 CBIN0284169 1900 1900 Processed 31/05/2023 079181892 anusuiya (000000)
9 NARAYANGANJ MP-35-002-005-001/48-A
(DEVHAR) 		1735002005NRG24250520230135692 26/05/2023 ANUP SINGH 1735002005WL006858 ANUP SINGH 00089 CBIN0284169 760 760 Processed 31/05/2023 079181892 ANUPSINGH (000000)
10 NARAYANGANJ MP-35-002-005-001/66-A
(DEVHAR) 		1735002005NRG24250520230135700 26/05/2023 SANKAR 1735002005WL006858 SANKAR 00089 CBIN0284169 1710 1710 Processed 31/05/2023 079181892 SANKAR (000000)
11 NARAYANGANJ MP-35-002-005-001/96-A
(DEVHAR) 		1735002005NRG24250520230135720 26/05/2023 manti 1735002005WL006858 manti 00089 CBIN0284169 1520 1520 Processed 31/05/2023 079181892 manti (000000)
12 NARAYANGANJ MP-35-002-005-001/97-A
(DEVHAR) 		1735002005NRG24250520230135721 26/05/2023 siv kumar 1735002005WL006858 siv kumar 00089 CBIN0284169 1900 1900 Processed 31/05/2023 079181892 sivkumar (000000)
13 NARAYANGANJ MP-35-002-008-001/66
(PADMI URF MOHGAON) 		1735002008NRG24250520230135431 26/05/2023 Santoshi 1735002008WL006842 Santoshi 00089 CBIN0284169 1400 1400 Processed 31/05/2023 079181892 Santoshi (000000)
14 NARAYANGANJ MP-35-002-008-002/62-A
(PADMI URF MOHGAON) 		1735002008NRG24250520230135536 26/05/2023 Satyendra 1735002008WL006851 Satyendra 00089 CBIN0284169 1470 1470 Processed 31/05/2023 079181892 Satyendra (000000)
15 NARAYANGANJ MP-35-002-019-003/187
(BAMHANI) 		1735002000NRG24260520230144119 26/05/2023 maniya bai 1735002WL007199 maniya bai 00089 CBIN0284169 2211 2211 Processed 31/05/2023 079181892 maniyabai (000000)
16 NARAYANGANJ MP-35-002-027-001/90-A
(AMDARA) 		1735002027NRG24250520230134179 26/05/2023 SONWATI BAI 1735002027WL006783 SONWATI BAI 00089 CBIN0284169 850 850 Processed 31/05/2023 079181892 SONWATIBAI (000000)
17 NARAYANGANJ MP-35-002-031-002/142
(BIJEGAON) 		1735002000NRG24260520230144207 26/05/2023 GOVIND 1735002WL007201 GOVIND 00089 CBIN0284169 1218 1218 Processed 31/05/2023 079181892 GOVIND (000000)
18 NARAYANGANJ MP-35-002-031-002/55
(BIJEGAON) 		1735002000NRG24260520230144213 26/05/2023 PHAGGAN SINGH 1735002WL007201 PHAGGAN SINGH 00089 CBIN0284169 1218 1218 Processed 31/05/2023 079181892 PHAGGANSINGH (000000)
SubTotal 25757 25757
19 NARAYANGANJ MP-35-002-042-001/53-A
(FADKIMAL) 		1735002042NRG24250520230138069 26/05/2023 SON BAI KULASTE 1735002042WL006961 SON BAI KULASTE 00415 SBIN0004641 1140 1140 Processed 31/05/2023 079181892 SONBAIKULASTE (000000)
20 NARAYANGANJ MP-35-002-045-001/70-A
(KHINHA) 		1735002000NRG24260520230140744 26/05/2023 jhank 1735002WL007059 jhank 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181892 jhank (000000)
21 NARAYANGANJ MP-35-002-045-001/99
(KHINHA) 		1735002000NRG24260520230140751 26/05/2023 Aarti Pareste 1735002WL007059 Aarti Pareste 00415 SBIN0004641 2400 2400 Processed 31/05/2023 079181892 AartiPareste (000000)
SubTotal 5940 5940
22 NARAYANGANJ MP-35-002-005-001/108
(DEVHAR) 		1735002005NRG24250520230135667 26/05/2023 MAIHAR 1735002005WL006858 MAIHAR 00415 SBIN0005488 1140 1140 Processed 31/05/2023 079181892 MAIHAR (000000)
23 NARAYANGANJ MP-35-002-005-001/119
(DEVHAR) 		1735002005NRG24250520230135672 26/05/2023 BISNU 1735002005WL006858 BISNU 00415 SBIN0005488 1900 1900 Processed 31/05/2023 079181892 BISNU (000000)
24 NARAYANGANJ MP-35-002-005-001/54-A
(DEVHAR) 		1735002005NRG24250520230135696 26/05/2023 PUNARAM 1735002005WL006858 PUNARAM 00415 SBIN0005488 760 760 Processed 31/05/2023 079181892 PUNARAM (000000)
25 NARAYANGANJ MP-35-002-005-001/76
(DEVHAR) 		1735002005NRG24250520230135705 26/05/2023 shanti 1735002005WL006858 shanti 00415 SBIN0005488 760 760 Processed 31/05/2023 079181892 shanti (000000)
26 NARAYANGANJ MP-35-002-005-001/94
(DEVHAR) 		1735002005NRG24250520230135716 26/05/2023 EMRAT SINGH 1735002005WL006858 EMRAT SINGH 00415 SBIN0005488 190 190 Processed 31/05/2023 079181892 EMRATSINGH (000000)
SubTotal 4750 4750
27 NARAYANGANJ MP-35-002-020-001/108
(KONDRAMAL) 		1735002020NRG24250520230135933 26/05/2023 Savitri 1735002020WL006869 Savitri 00415 SBIN0009342 950 950 Processed 31/05/2023 079181892 Savitri (000000)
28 NARAYANGANJ MP-35-002-020-001/126-A
(KONDRAMAL) 		1735002020NRG24250520230135941 26/05/2023 ARJUN 1735002020WL006869 ARJUN 00415 SBIN0009342 1400 1400 Processed 31/05/2023 079181892 ARJUN (000000)
29 NARAYANGANJ MP-35-002-020-001/29
(KONDRAMAL) 		1735002020NRG24250520230135948 26/05/2023 Somvati 1735002020WL006869 Somvati 00415 SBIN0009342 1140 1140 Processed 31/05/2023 079181892 Somvati (000000)
30 NARAYANGANJ MP-35-002-020-001/91
(KONDRAMAL) 		1735002020NRG24250520230135973 26/05/2023 SULOCHNA BAI VYAM 1735002020WL006869 SULOCHNA BAI VYAM 00415 SBIN0009342 1140 1140 Processed 31/05/2023 079181892 SULOCHNABAIVYAM (000000)
SubTotal 4630 4630
31 NARAYANGANJ MP-35-002-005-001/85-B
(DEVHAR) 		1735002005NRG24250520230135712 26/05/2023 Neha 1735002005WL006858 Neha 00691 IPOS0000001 1900 1900 Processed 31/05/2023 079181892 Neha (000000)
32 NARAYANGANJ MP-35-002-019-003/120-A
(BAMHANI) 		1735002000NRG24260520230144089 26/05/2023 Balmat singh tekam 1735002WL007199 Balmat singh tekam 00691 IPOS0000001 1407 1407 Processed 31/05/2023 079181892 Balmatsinghtekam (000000)
33 NARAYANGANJ MP-35-002-019-003/26
(BAMHANI) 		1735002000NRG24260520230144131 26/05/2023 VIDDHYA BAI 1735002WL007199 VIDDHYA BAI 00691 IPOS0000001 2211 2211 Processed 31/05/2023 079181892 VIDDHYABAI (000000)
34 NARAYANGANJ MP-35-002-019-003/30
(BAMHANI) 		1735002000NRG24260520230144133 26/05/2023 Bantu Singh Surkhiya 1735002WL007199 Bantu Singh Surkhiya 00691 IPOS0000001 2211 2211 Processed 31/05/2023 079181892 BantuSinghSurkhiya (000000)
35 NARAYANGANJ MP-35-002-019-003/300
(BAMHANI) 		1735002000NRG24260520230144135 26/05/2023 BALKARAN AHIRWAR 1735002WL007199 BALKARAN AHIRWAR 00691 IPOS0000001 2010 2010 Processed 31/05/2023 079181892 BALKARANAHIRWAR (000000)
36 NARAYANGANJ MP-35-002-034-001/178-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141812 26/05/2023 prakesh 1735002WL007096 prakesh 00691 IPOS0000001 2409 2409 Processed 31/05/2023 079181892 prakesh (000000)
37 NARAYANGANJ MP-35-002-035-003/121
(BABALIYA) 		1735002000NRG24260520230144018 26/05/2023 Roshni marko 1735002WL007198 Roshni marko 00691 IPOS0000001 2800 2800 Processed 31/05/2023 079181892 Roshnimarko (000000)
SubTotal 14948 14948
38 NARAYANGANJ MP-35-002-034-001/100-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140002 26/05/2023 chamari bai 1735002WL007024 chamari bai 00697 BKID0MG1340 2616 2616 Processed 31/05/2023 079181892 chamaribai (000000)
39 NARAYANGANJ MP-35-002-034-001/104
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140563 26/05/2023 BABULAL 1735002WL007050 BABULAL 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181892 BABULAL (000000)
40 NARAYANGANJ MP-35-002-034-001/106
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140564 26/05/2023 parwati bai 1735002WL007050 parwati bai 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181892 parwatibai (000000)
41 NARAYANGANJ MP-35-002-034-001/118
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140159 26/05/2023 SANJU 1735002WL007033 SANJU 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181892 SANJU (000000)
42 NARAYANGANJ MP-35-002-034-001/207
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140162 26/05/2023 BUDDHU 1735002WL007033 BUDDHU 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181892 BUDDHU (000000)
43 NARAYANGANJ MP-35-002-034-001/208
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140163 26/05/2023 KISHAN LAL 1735002WL007033 KISHAN LAL 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181892 KISHANLAL (000000)
44 NARAYANGANJ MP-35-002-034-001/252-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140010 26/05/2023 pirmai 1735002WL007024 pirmai 00697 BKID0MG1340 1962 1962 Processed 31/05/2023 079181892 pirmai (000000)
45 NARAYANGANJ MP-35-002-034-001/263
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140012 26/05/2023 CHANDRBHAN 1735002WL007024 CHANDRBHAN 00697 BKID0MG1340 2616 2616 Processed 31/05/2023 079181892 CHANDRBHAN (000000)
46 NARAYANGANJ MP-35-002-034-001/265
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140166 26/05/2023 halko bai 1735002WL007033 halko bai 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181892 halkobai (000000)
47 NARAYANGANJ MP-35-002-034-001/267
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140167 26/05/2023 NIRPAT 1735002WL007033 NIRPAT 00697 BKID0MG1340 2190 2190 Processed 31/05/2023 079181892 NIRPAT (000000)
48 NARAYANGANJ MP-35-002-034-001/276
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141822 26/05/2023 MAYADAS 1735002WL007096 MAYADAS 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181892 MAYADAS (000000)
49 NARAYANGANJ MP-35-002-034-001/289
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140574 26/05/2023 JAYANTI 1735002WL007050 JAYANTI 00697 BKID0MG1340 2847 2847 Processed 31/05/2023 079181892 JAYANTI (000000)
50 NARAYANGANJ MP-35-002-034-001/293
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140286 26/05/2023 CHATU 1735002WL007037 CHATU 00697 BKID0MG1340 2628 2628 Processed 31/05/2023 079181892 CHATU (000000)
51 NARAYANGANJ MP-35-002-034-001/410-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140014 26/05/2023 ramnarayan 1735002WL007024 ramnarayan 00697 BKID0MG1340 2616 2616 Processed 31/05/2023 079181892 ramnarayan (000000)
52 NARAYANGANJ MP-35-002-034-001/452
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230141828 26/05/2023 Aghanu Singh 1735002WL007096 Aghanu Singh 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181892 AghanuSingh (000000)
53 NARAYANGANJ MP-35-002-034-001/47
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140016 26/05/2023 YASODA 1735002WL007024 YASODA 00697 BKID0MG1340 2398 2398 Processed 31/05/2023 079181892 YASODA (000000)
54 NARAYANGANJ MP-35-002-034-001/48
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140580 26/05/2023 Antram 1735002WL007050 Antram 00697 BKID0MG1340 3066 3066 Processed 31/05/2023 079181892 Antram (000000)
55 NARAYANGANJ MP-35-002-034-001/542
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140293 26/05/2023 Santosh 1735002WL007037 Santosh 00697 BKID0MG1340 2409 2409 Processed 31/05/2023 079181892 Santosh (000000)
56 NARAYANGANJ MP-35-002-034-001/92-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140026 26/05/2023 prakash 1735002WL007024 prakash 00697 BKID0MG1340 872 872 Processed 31/05/2023 079181892 prakash (000000)
57 NARAYANGANJ MP-35-002-034-001/99
(BABALIYA URF DEORIKALA) 		1735002000NRG24260520230140028 26/05/2023 SAWNU 1735002WL007024 SAWNU 00697 BKID0MG1340 2616 2616 Processed 31/05/2023 079181892 SAWNU (000000)
58 NARAYANGANJ MP-35-002-035-003/170
(BABALIYA) 		1735002000NRG24260520230144041 26/05/2023 MAHESH 1735002WL007198 MAHESH 00697 BKID0MG1340 2800 2800 Processed 31/05/2023 079181892 MAHESH (000000)
59 NARAYANGANJ MP-35-002-035-003/85
(BABALIYA) 		1735002000NRG24260520230144078 26/05/2023 LALSINGH 1735002WL007198 LALSINGH 00697 BKID0MG1340 2600 2600 Processed 31/05/2023 079181892 LALSINGH (000000)
60 NARAYANGANJ MP-35-002-036-002/101
(MALTHAR) 		1735002000NRG24260520230139934 26/05/2023 SONVATTI BAI 1735002WL007023 SONVATTI BAI 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181892 SONVATTIBAI (000000)
61 NARAYANGANJ MP-35-002-036-002/108
(MALTHAR) 		1735002000NRG24260520230139941 26/05/2023 BISMATIYA BAI 1735002WL007023 BISMATIYA BAI 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181892 BISMATIYABAI (000000)
62 NARAYANGANJ MP-35-002-036-002/149-A
(MALTHAR) 		1735002000NRG24260520230139947 26/05/2023 Bhagvati 1735002WL007023 Bhagvati 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181892 Bhagvati (000000)
63 NARAYANGANJ MP-35-002-036-002/173
(MALTHAR) 		1735002000NRG24260520230139950 26/05/2023 BISARTI PARSTE 1735002WL007023 BISARTI PARSTE 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181892 BISARTIPARSTE (000000)
64 NARAYANGANJ MP-35-002-036-002/214-C
(MALTHAR) 		1735002000NRG24260520230139963 26/05/2023 Amit Kumar 1735002WL007023 Amit Kumar 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181892 AmitKumar (000000)
65 NARAYANGANJ MP-35-002-036-002/5
(MALTHAR) 		1735002000NRG24260520230139982 26/05/2023 BHUREE BAI 1735002WL007023 BHUREE BAI 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181892 BHUREEBAI (000000)
66 NARAYANGANJ MP-35-002-036-002/8
(MALTHAR) 		1735002000NRG24260520230139985 26/05/2023 SOMA LAL 1735002WL007023 SOMA LAL 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181892 SOMALAL (000000)
67 NARAYANGANJ MP-35-002-036-002/83
(MALTHAR) 		1735002000NRG24260520230139987 26/05/2023 IMRAT 1735002WL007023 IMRAT 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181892 IMRAT (000000)
68 NARAYANGANJ MP-35-002-036-002/85
(MALTHAR) 		1735002000NRG24260520230139989 26/05/2023 RAMLAL 1735002WL007023 RAMLAL 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181892 RAMLAL (000000)
69 NARAYANGANJ MP-35-002-036-002/89-A
(MALTHAR) 		1735002000NRG24260520230139993 26/05/2023 Laxmi 1735002WL007023 Laxmi 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181892 Laxmi (000000)
70 NARAYANGANJ MP-35-002-036-002/92
(MALTHAR) 		1735002000NRG24260520230139995 26/05/2023 Satto Warkade 1735002WL007023 Satto Warkade 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181892 SattoWarkade (000000)
71 NARAYANGANJ MP-35-002-036-002/92-A
(MALTHAR) 		1735002000NRG24260520230139997 26/05/2023 SANGEETA AI 1735002WL007023 SANGEETA AI 00697 BKID0MG1340 2280 2280 Processed 31/05/2023 079181892 SANGEETAAI (000000)
72 NARAYANGANJ MP-35-002-038-002/112
(BARBATI) 		1735002000NRG24260520230140030 26/05/2023 SUKHMANIYA BAI 1735002WL007025 SUKHMANIYA BAI 00697 BKID0MG1340 396 396 Processed 31/05/2023 079181892 SUKHMANIYABAI (000000)
73 NARAYANGANJ MP-35-002-038-002/126
(BARBATI) 		1735002000NRG24260520230140034 26/05/2023 DHANIYA BAI KUSHRE 1735002WL007025 DHANIYA BAI KUSHRE 00697 BKID0MG1340 1188 1188 Processed 31/05/2023 079181892 DHANIYABAIKUSHRE (000000)
74 NARAYANGANJ MP-35-002-038-002/132
(BARBATI) 		1735002000NRG24260520230140036 26/05/2023 DHARAM SINGH 1735002WL007025 DHARAM SINGH 00697 BKID0MG1340 1188 1188 Processed 31/05/2023 079181892 DHARAMSINGH (000000)
75 NARAYANGANJ MP-35-002-038-002/132
(BARBATI) 		1735002000NRG24260520230140037 26/05/2023 MANISHA URRETI 1735002WL007025 MANISHA URRETI 00697 BKID0MG1340 1188 1188 Processed 31/05/2023 079181892 MANISHAURRETI (000000)
76 NARAYANGANJ MP-35-002-038-002/134
(BARBATI) 		1735002000NRG24260520230140041 26/05/2023 NANHE LAL 1735002WL007025 NANHE LAL 00697 BKID0MG1340 1188 1188 Processed 31/05/2023 079181892 NANHELAL (000000)
77 NARAYANGANJ MP-35-002-038-002/134
(BARBATI) 		1735002000NRG24260520230140040 26/05/2023 SAKALIYA BAI 1735002WL007025 SAKALIYA BAI 00697 BKID0MG1340 1188 1188 Processed 31/05/2023 079181892 SAKALIYABAI (000000)
78 NARAYANGANJ MP-35-002-038-002/134
(BARBATI) 		1735002000NRG24260520230140042 26/05/2023 SUNAINA 1735002WL007025 SUNAINA 00697 BKID0MG1340 1188 1188 Processed 31/05/2023 079181892 SUNAINA (000000)
79 NARAYANGANJ MP-35-002-038-002/136
(BARBATI) 		1735002000NRG24260520230140044 26/05/2023 JYOTI 1735002WL007025 JYOTI 00697 BKID0MG1340 1188 1188 Processed 31/05/2023 079181892 JYOTI (000000)
80 NARAYANGANJ MP-35-002-038-002/138
(BARBATI) 		1735002000NRG24260520230140045 26/05/2023 NARBAD 1735002WL007025 NARBAD 00697 BKID0MG1340 1188 1188 Processed 31/05/2023 079181892 NARBAD (000000)
81 NARAYANGANJ MP-35-002-038-002/145
(BARBATI) 		1735002000NRG24260520230140049 26/05/2023 SUKHAMTIYA 1735002WL007025 SUKHAMTIYA 00697 BKID0MG1340 1188 1188 Processed 31/05/2023 079181892 SUKHAMTIYA (000000)
82 NARAYANGANJ MP-35-002-038-002/169
(BARBATI) 		1735002000NRG24260520230140052 26/05/2023 YSHODA 1735002WL007025 YSHODA 00697 BKID0MG1340 1188 1188 Processed 31/05/2023 079181892 YSHODA (000000)
83 NARAYANGANJ MP-35-002-038-002/200
(BARBATI) 		1735002000NRG24260520230140054 26/05/2023 CHHEETA BAI 1735002WL007025 CHHEETA BAI 00697 BKID0MG1340 1188 1188 Processed 31/05/2023 079181892 CHHEETABAI (000000)
84 NARAYANGANJ MP-35-002-038-002/204
(BARBATI) 		1735002000NRG24260520230140055 26/05/2023 NANHE SINGH 1735002WL007025 NANHE SINGH 00697 BKID0MG1340 990 990 Processed 31/05/2023 079181892 NANHESINGH (000000)
85 NARAYANGANJ MP-35-002-038-002/212
(BARBATI) 		1735002000NRG24260520230140056 26/05/2023 RAMOTI BAI 1735002WL007025 RAMOTI BAI 00697 BKID0MG1340 1188 1188 Processed 31/05/2023 079181892 RAMOTIBAI (000000)
86 NARAYANGANJ MP-35-002-041-003/90
(MUKASKHURD) 		1735002041NRG24240520230123766 26/05/2023 Geeta 1735002041WL006341 Geeta 00697 BKID0MG1340 3264 3264 Processed 31/05/2023 079181892 Geeta (000000)
87 NARAYANGANJ MP-35-002-041-003/90
(MUKASKHURD) 		1735002041NRG24240520230123767 26/05/2023 SURAT 1735002041WL006341 SURAT 00697 BKID0MG1340 3264 3264 Processed 31/05/2023 079181892 SURAT (000000)
88 NARAYANGANJ MP-35-002-045-001/105
(KHINHA) 		1735002000NRG24260520230140719 26/05/2023 antram 1735002WL007059 antram 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181892 antram (000000)
89 NARAYANGANJ MP-35-002-045-001/13
(KHINHA) 		1735002000NRG24260520230140721 26/05/2023 SHIV LAL 1735002WL007059 SHIV LAL 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181892 SHIVLAL (000000)
90 NARAYANGANJ MP-35-002-045-001/15
(KHINHA) 		1735002000NRG24260520230140724 26/05/2023 Pratap 1735002WL007059 Pratap 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181892 Pratap (000000)
91 NARAYANGANJ MP-35-002-045-001/168
(KHINHA) 		1735002000NRG24260520230140725 26/05/2023 rukmani 1735002WL007059 rukmani 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181892 rukmani (000000)
92 NARAYANGANJ MP-35-002-045-001/174
(KHINHA) 		1735002000NRG24260520230140727 26/05/2023 ROSHAN 1735002WL007059 ROSHAN 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181892 ROSHAN (000000)
93 NARAYANGANJ MP-35-002-045-001/181
(KHINHA) 		1735002000NRG24260520230140728 26/05/2023 mamta bai 1735002WL007059 mamta bai 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181892 mamtabai (000000)
94 NARAYANGANJ MP-35-002-045-001/58-A
(KHINHA) 		1735002000NRG24260520230140739 26/05/2023 REVARAM 1735002WL007059 REVARAM 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181892 REVARAM (000000)
95 NARAYANGANJ MP-35-002-045-001/58-A
(KHINHA) 		1735002000NRG24260520230140740 26/05/2023 sakun bai 1735002WL007059 sakun bai 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181892 sakunbai (000000)
96 NARAYANGANJ MP-35-002-045-002/109
(KHINHA) 		1735002000NRG24260520230140754 26/05/2023 sumeri lal 1735002WL007059 sumeri lal 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181892 sumerilal (000000)
97 NARAYANGANJ MP-35-002-045-002/120
(KHINHA) 		1735002000NRG24260520230140758 26/05/2023 rajnee 1735002WL007059 rajnee 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181892 rajnee (000000)
98 NARAYANGANJ MP-35-002-045-002/135
(KHINHA) 		1735002000NRG24260520230140760 26/05/2023 Somvati 1735002WL007059 Somvati 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181892 Somvati (000000)
99 NARAYANGANJ MP-35-002-045-002/27
(KHINHA) 		1735002000NRG24260520230140762 26/05/2023 Varsha Bai 1735002WL007059 Varsha Bai 00697 BKID0MG1340 2400 2400 Processed 31/05/2023 079181892 VarshaBai (000000)
SubTotal 134028 134028
100 NARAYANGANJ MP-35-002-027-001/63-A
(AMDARA) 		1735002027NRG24250520230134176 26/05/2023 Saroj bai 1735002027WL006783 Saroj bai 00697 BKID0MG1349 850 850 Processed 31/05/2023 079181892 Sarojbai (000000)
101 NARAYANGANJ MP-35-002-029-002/273
(CHANDEHARA) 		1735002000NRG24260520230140070 26/05/2023 HIRIYA BAI MARAVI 1735002WL007026 HIRIYA BAI MARAVI 00697 BKID0MG1349 1980 1980 Processed 31/05/2023 079181892 HIRIYABAIMARAVI (000000)
102 NARAYANGANJ MP-35-002-031-001/113
(BIJEGAON) 		1735002000NRG24260520230144163 26/05/2023 RATAN SINGH 1735002WL007201 RATAN SINGH 00697 BKID0MG1349 1206 1206 Processed 31/05/2023 079181892 RATANSINGH (000000)
103 NARAYANGANJ MP-35-002-031-001/14
(BIJEGAON) 		1735002000NRG24260520230144166 26/05/2023 BARTO BAI 1735002WL007201 BARTO BAI 00697 BKID0MG1349 1206 1206 Processed 31/05/2023 079181892 BARTOBAI (000000)
104 NARAYANGANJ MP-35-002-031-001/140
(BIJEGAON) 		1735002000NRG24260520230144167 26/05/2023 sukko bai 1735002WL007201 sukko bai 00697 BKID0MG1349 1206 1206 Processed 31/05/2023 079181892 sukkobai (000000)
105 NARAYANGANJ MP-35-002-031-001/84
(BIJEGAON) 		1735002000NRG24260520230144195 26/05/2023 CHHOTI BAI 1735002WL007201 CHHOTI BAI 00697 BKID0MG1349 1206 1206 Processed 31/05/2023 079181892 CHHOTIBAI (000000)
106 NARAYANGANJ MP-35-002-031-002/73
(BIJEGAON) 		1735002000NRG24260520230144214 26/05/2023 PATIRAM 1735002WL007201 PATIRAM 00697 BKID0MG1349 1218 1218 Processed 31/05/2023 079181892 PATIRAM (000000)
107 NARAYANGANJ MP-35-002-031-002/74
(BIJEGAON) 		1735002000NRG24260520230144215 26/05/2023 GANGA RAM KUSHRAM 1735002WL007201 GANGA RAM KUSHRAM 00697 BKID0MG1349 1218 1218 Processed 31/05/2023 079181892 GANGARAMKUSHRAM (000000)
108 NARAYANGANJ MP-35-002-031-002/77
(BIJEGAON) 		1735002000NRG24260520230144218 26/05/2023 NIDU BAI MARAVI 1735002WL007201 NIDU BAI MARAVI 00697 BKID0MG1349 1218 1218 Processed 31/05/2023 079181892 NIDUBAIMARAVI (000000)
109 NARAYANGANJ MP-35-002-031-002/92
(BIJEGAON) 		1735002000NRG24260520230144225 26/05/2023 DUMAREE LAL 1735002WL007201 DUMAREE LAL 00697 BKID0MG1349 1218 1218 Processed 31/05/2023 079181892 DUMAREELAL (000000)
SubTotal 12526 12526
110 NARAYANGANJ MP-35-002-035-003/148
(BABALIYA) 		1735002000NRG24260520230144031 26/05/2023 harisingh 1735002WL007198 harisingh 00697 BKID0NAMRGB 2800 2800 Processed 31/05/2023 079181892 harisingh (000000)
SubTotal 2800 2800
Total 212195 212195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_260523FTO_58377 Bank of Baroda BARB0MANDLA Mandla MP 2800
2 NARAYANGANJ MP1735002_260523FTO_58377 Bank of India BKID0009490 Bijadandi 950
3 NARAYANGANJ MP1735002_260523FTO_58377 Canara Bank CNRB0004115 Mandla 3066
4 NARAYANGANJ MP1735002_260523FTO_58377 Central Bank Of India CBIN0284169 NARANYANGANJ 25757
5 NARAYANGANJ MP1735002_260523FTO_58377 State Bank of India SBIN0004641 NIWAS 5940
6 NARAYANGANJ MP1735002_260523FTO_58377 State Bank of India SBIN0005488 NARAYANGANJ 4750
7 NARAYANGANJ MP1735002_260523FTO_58377 State Bank of India SBIN0009342 CHIRAIDONGRI 4630
8 NARAYANGANJ MP1735002_260523FTO_58377 India Post Payments Bank IPOS0000001 Mandla 14948
9 NARAYANGANJ MP1735002_260523FTO_58377 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 134028
10 NARAYANGANJ MP1735002_260523FTO_58377 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 12526
11 NARAYANGANJ MP1735002_260523FTO_58377 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 2800

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