Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_200723APB_FTO_178385
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-35-002-046-002/120
(CHHAPARA) 		1735002000NRG24200720230540176 20/07/2023 FULBAI 1735002WL028059 FULBAI 00045 BARB0JABALP 1290 1290 Processed 28/07/2023 209373364 FULBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
2 NARAYANGANJ MP-35-002-044-004/30
(NAIJHAR) 		1735002000NRG24200720230540996 20/07/2023 BAJRO BAI 1735002WL028113 BAJRO BAI 00048 BKID0009490 1800 1800 Processed 28/07/2023 209373364 BAJROBAI BANK OF INDIA(508505)
3 NARAYANGANJ MP-35-002-044-005/51
(NAIJHAR) 		1735002000NRG24200720230541033 20/07/2023 SEVKUMARI 1735002WL028113 SEVKUMARI 00048 BKID0009490 1800 1800 Processed 28/07/2023 209373364 SEVKUMARI BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-046-002/104
(CHHAPARA) 		1735002000NRG24200720230540168 20/07/2023 Omvati 1735002WL028059 Omvati 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 Omvati BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-046-002/105
(CHHAPARA) 		1735002000NRG24200720230540169 20/07/2023 chaiti 1735002WL028059 chaiti 00048 BKID0009490 1290 1290 Processed 30/07/2023 209373364 chaiti INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANGANJ MP-35-002-046-002/105-A
(CHHAPARA) 		1735002000NRG24200720230540170 20/07/2023 sindhaya 1735002WL028059 sindhaya 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 sindhaya BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-046-002/107
(CHHAPARA) 		1735002000NRG24200720230540171 20/07/2023 DEVENDR 1735002WL028059 DEVENDR 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 DEVENDR BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-046-002/107-A
(CHHAPARA) 		1735002000NRG24200720230540172 20/07/2023 CHOTIBAI 1735002WL028059 CHOTIBAI 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 CHOTIBAI BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-046-002/110
(CHHAPARA) 		1735002000NRG24200720230540174 20/07/2023 DHNIYA 1735002WL028059 DHNIYA 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 DHNIYA BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-046-002/127
(CHHAPARA) 		1735002000NRG24200720230540177 20/07/2023 INDRAWATI 1735002WL028059 INDRAWATI 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 INDRAWATI BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-046-002/129
(CHHAPARA) 		1735002000NRG24200720230540178 20/07/2023 DAYARAM 1735002WL028059 DAYARAM 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 DAYARAM BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-046-002/134
(CHHAPARA) 		1735002000NRG24200720230540182 20/07/2023 babulal 1735002WL028059 babulal 00048 BKID0009490 1075 1075 Processed 28/07/2023 209373364 babulal BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-046-002/139
(CHHAPARA) 		1735002000NRG24200720230540184 20/07/2023 SITABAI 1735002WL028059 SITABAI 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
14 NARAYANGANJ MP-35-002-046-002/150
(CHHAPARA) 		1735002000NRG24200720230540188 20/07/2023 RAJESH 1735002WL028059 RAJESH 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
15 NARAYANGANJ MP-35-002-046-002/20-A
(CHHAPARA) 		1735002000NRG24200720230540190 20/07/2023 ANTO BAI 1735002WL028059 ANTO BAI 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 ANTOBAI BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-046-002/44-A
(CHHAPARA) 		1735002000NRG24200720230540192 20/07/2023 GEETA BAI 1735002WL028059 GEETA BAI 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 GEETABAI BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-046-002/56-A
(CHHAPARA) 		1735002000NRG24200720230540197 20/07/2023 NANBAI 1735002WL028059 NANBAI 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 NANBAI BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-046-002/65
(CHHAPARA) 		1735002000NRG24200720230540199 20/07/2023 rajni warkade 1735002WL028059 rajni warkade 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 rajniwarkade BANK OF INDIA(508505)
19 NARAYANGANJ MP-35-002-046-002/66
(CHHAPARA) 		1735002000NRG24200720230540201 20/07/2023 Vinita 1735002WL028059 Vinita 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 Vinita BANK OF INDIA(508505)
20 NARAYANGANJ MP-35-002-046-002/66-A
(CHHAPARA) 		1735002000NRG24200720230540202 20/07/2023 Siyaram 1735002WL028059 Siyaram 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
21 NARAYANGANJ MP-35-002-046-002/77-A
(CHHAPARA) 		1735002000NRG24200720230540204 20/07/2023 SAVITA 1735002WL028059 SAVITA 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 SAVITA BANK OF INDIA(508505)
22 NARAYANGANJ MP-35-002-046-002/89
(CHHAPARA) 		1735002000NRG24200720230540210 20/07/2023 savhu 1735002WL028059 savhu 00048 BKID0009490 1290 1290 Processed 28/07/2023 209373364 savhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27895 27895
23 NARAYANGANJ MP-35-002-044-004/67
(NAIJHAR) 		1735002000NRG24200720230541031 20/07/2023 SANJY KUMAR 1735002WL028113 SANJY KUMAR 00051 MAHB0000788 1200 1200 Processed 28/07/2023 209373364 SANJYKUMAR BANK OF INDIA(508505)
SubTotal 1200 1200
24 NARAYANGANJ MP-35-002-003-002/76-A
(GHONTKHEDA) 		1735002003NRG24200720230541107 20/07/2023 meksingh 1735002003WL028124 meksingh 00089 CBIN0284169 2400 2400 Processed 30/07/2023 209373364 meksingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-044-004/14
(NAIJHAR) 		1735002000NRG24200720230540980 20/07/2023 SHANKAR LAL 1735002WL028113 SHANKAR LAL 00089 CBIN0284169 1800 1800 Processed 28/07/2023 209373364 SHANKARLAL CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-044-004/42
(NAIJHAR) 		1735002000NRG24200720230541004 20/07/2023 ASHA BAI 1735002WL028113 ASHA BAI 00089 CBIN0284169 1000 1000 Processed 28/07/2023 209373364 ASHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
27 NARAYANGANJ MP-35-002-044-004/16
(NAIJHAR) 		1735002000NRG24200720230540982 20/07/2023 VIMALA BAI 1735002WL028113 VIMALA BAI 00415 SBIN0004641 1800 1800 Processed 28/07/2023 209373364 VIMALABAI STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-044-004/25
(NAIJHAR) 		1735002000NRG24200720230540987 20/07/2023 KAOSHLYA 1735002WL028113 KAOSHLYA 00415 SBIN0004641 1800 1800 Processed 28/07/2023 209373364 KAOSHLYA STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-044-004/28
(NAIJHAR) 		1735002000NRG24200720230540992 20/07/2023 SANTA BAI DHUMKETI 1735002WL028113 SANTA BAI DHUMKETI 00415 SBIN0004641 1600 1600 Processed 28/07/2023 209373364 SANTABAIDHUMKETI STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-044-004/35-A
(NAIJHAR) 		1735002000NRG24200720230541000 20/07/2023 SUHAG BAI 1735002WL028113 SUHAG BAI 00415 SBIN0004641 1600 1600 Processed 28/07/2023 209373364 SUHAGBAI STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-044-004/41
(NAIJHAR) 		1735002000NRG24200720230541003 20/07/2023 JAYANTI KULASTE 1735002WL028113 JAYANTI KULASTE 00415 SBIN0004641 1600 1600 Processed 28/07/2023 209373364 JAYANTIKULASTE STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-044-004/47
(NAIJHAR) 		1735002000NRG24200720230541009 20/07/2023 KALLO BAI 1735002WL028113 KALLO BAI 00415 SBIN0004641 1400 1400 Processed 28/07/2023 209373364 KALLOBAI STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-044-004/51
(NAIJHAR) 		1735002000NRG24200720230541012 20/07/2023 PREM CHAND 1735002WL028113 PREM CHAND 00415 SBIN0004641 1800 1800 Processed 28/07/2023 209373364 PREMCHAND STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-044-004/57
(NAIJHAR) 		1735002000NRG24200720230541022 20/07/2023 SANTOSHI BAI 1735002WL028113 SANTOSHI BAI 00415 SBIN0004641 1600 1600 Processed 28/07/2023 209373364 SANTOSHIBAI STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-044-004/7-A
(NAIJHAR) 		1735002000NRG24200720230541032 20/07/2023 SARAWATI BAI 1735002WL028113 SARAWATI BAI 00415 SBIN0004641 1000 1000 Processed 28/07/2023 209373364 SARAWATIBAI STATE BANK OF INDIA(508548)
SubTotal 14200 14200
36 NARAYANGANJ MP-35-002-003-003/23
(GHONTKHEDA) 		1735002003NRG24200720230541351 20/07/2023 PREM LAL 1735002003WL028141 PREM LAL 00415 SBIN0005488 2640 2640 Processed 28/07/2023 209373364 PREMLAL STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-044-004/20
(NAIJHAR) 		1735002000NRG24200720230540986 20/07/2023 DHURKA UDDE 1735002WL028113 DHURKA UDDE 00415 SBIN0005488 1800 1800 Processed 28/07/2023 209373364 DHURKAUDDE STATE BANK OF INDIA(508548)
SubTotal 4440 4440
38 NARAYANGANJ MP-35-002-044-004/3-A
(NAIJHAR) 		1735002000NRG24200720230540993 20/07/2023 REETA DHUMKETI 1735002WL028113 REETA DHUMKETI 00691 IPOS0000001 1800 1800 Processed 30/07/2023 209373364 REETADHUMKETI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-046-002/45
(CHHAPARA) 		1735002000NRG24200720230540193 20/07/2023 SIYA TEKAM 1735002WL028059 SIYA TEKAM 00691 IPOS0000001 1290 1290 Processed 30/07/2023 209373364 SIYATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
40 NARAYANGANJ MP-35-002-044-002/2
(NAIJHAR) 		1735002000NRG24200720230540974 20/07/2023 NEEMABAI 1735002WL028113 NEEMABAI 00697 BKID0MG1340 1800 1800 Processed 28/07/2023 209373364 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
41 NARAYANGANJ MP-35-002-044-002/3
(NAIJHAR) 		1735002000NRG24200720230540976 20/07/2023 PIRMI BAI SARVATE 1735002WL028113 PIRMI BAI SARVATE 00697 BKID0MG1340 1600 1600 Processed 28/07/2023 209373364 PIRMIBAISARVATE NARMADA JHABUA GRAMIN BANK(508515)
42 NARAYANGANJ MP-35-002-044-002/3-A
(NAIJHAR) 		1735002000NRG24200720230540977 20/07/2023 RAM KALI 1735002WL028113 RAM KALI 00697 BKID0MG1340 1400 1400 Processed 28/07/2023 209373364 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
43 NARAYANGANJ MP-35-002-044-004/16
(NAIJHAR) 		1735002000NRG24200720230540981 20/07/2023 MAHASINGH 1735002WL028113 MAHASINGH 00697 BKID0MG1340 1800 1800 Processed 30/07/2023 209373364 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-044-004/18
(NAIJHAR) 		1735002000NRG24200720230540983 20/07/2023 GALLO BAI 1735002WL028113 GALLO BAI 00697 BKID0MG1340 1600 1600 Processed 28/07/2023 209373364 GALLOBAI NARMADA JHABUA GRAMIN BANK(508515)
45 NARAYANGANJ MP-35-002-044-004/26-A
(NAIJHAR) 		1735002000NRG24200720230540989 20/07/2023 DEVKIBAI 1735002WL028113 DEVKIBAI 00697 BKID0MG1340 1800 1800 Processed 30/07/2023 209373364 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-044-004/27
(NAIJHAR) 		1735002000NRG24200720230540990 20/07/2023 TITRIBAI 1735002WL028113 TITRIBAI 00697 BKID0MG1340 1600 1600 Processed 28/07/2023 209373364 TITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 NARAYANGANJ MP-35-002-044-004/28
(NAIJHAR) 		1735002000NRG24200720230540991 20/07/2023 CHCHABBILAL 1735002WL028113 CHCHABBILAL 00697 BKID0MG1340 1600 1600 Processed 28/07/2023 209373364 CHCHABBILAL CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-044-004/3-B
(NAIJHAR) 		1735002000NRG24200720230540994 20/07/2023 SAVARAM 1735002WL028113 SAVARAM 00697 BKID0MG1340 1600 1600 Processed 28/07/2023 209373364 SAVARAM STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-044-004/39
(NAIJHAR) 		1735002000NRG24200720230541002 20/07/2023 SUBEETA BAI 1735002WL028113 SUBEETA BAI 00697 BKID0MG1340 1600 1600 Processed 28/07/2023 209373364 SUBEETABAI NARMADA JHABUA GRAMIN BANK(508515)
50 NARAYANGANJ MP-35-002-044-004/46
(NAIJHAR) 		1735002000NRG24200720230541006 20/07/2023 PAHAL VATI 1735002WL028113 PAHAL VATI 00697 BKID0MG1340 1800 1800 Processed 28/07/2023 209373364 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
51 NARAYANGANJ MP-35-002-044-004/53
(NAIJHAR) 		1735002000NRG24200720230541015 20/07/2023 Monika Vishkarma 1735002WL028113 Monika Vishkarma 00697 BKID0MG1340 1800 1800 Processed 28/07/2023 209373364 MonikaVishkarma NARMADA JHABUA GRAMIN BANK(508515)
52 NARAYANGANJ MP-35-002-044-004/55
(NAIJHAR) 		1735002000NRG24200720230541017 20/07/2023 SUNTIBAI 1735002WL028113 SUNTIBAI 00697 BKID0MG1340 1600 1600 Processed 28/07/2023 209373364 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 NARAYANGANJ MP-35-002-044-004/56
(NAIJHAR) 		1735002000NRG24200720230541019 20/07/2023 CHHATI BAI 1735002WL028113 CHHATI BAI 00697 BKID0MG1340 1600 1600 Processed 28/07/2023 209373364 CHHATIBAI NARMADA JHABUA GRAMIN BANK(508515)
54 NARAYANGANJ MP-35-002-044-004/61
(NAIJHAR) 		1735002000NRG24200720230541026 20/07/2023 AMARBATI 1735002WL028113 AMARBATI 00697 BKID0MG1340 1800 1800 Processed 28/07/2023 209373364 AMARBATI NARMADA JHABUA GRAMIN BANK(508515)
55 NARAYANGANJ MP-35-002-044-004/61
(NAIJHAR) 		1735002000NRG24200720230541025 20/07/2023 LALLU 1735002WL028113 LALLU 00697 BKID0MG1340 1800 1800 Processed 28/07/2023 209373364 LALLU CENTRAL BANK OF INDIA(607115)
56 NARAYANGANJ MP-35-002-046-002/103
(CHHAPARA) 		1735002000NRG24200720230540167 20/07/2023 PIRMIBAI 1735002WL028059 PIRMIBAI 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 PIRMIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 NARAYANGANJ MP-35-002-046-002/117
(CHHAPARA) 		1735002000NRG24200720230540175 20/07/2023 PHOOLBATTI 1735002WL028059 PHOOLBATTI 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 PHOOLBATTI STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-046-002/13
(CHHAPARA) 		1735002000NRG24200720230540179 20/07/2023 SAMLA BAI 1735002WL028059 SAMLA BAI 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 SAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
59 NARAYANGANJ MP-35-002-046-002/131
(CHHAPARA) 		1735002000NRG24200720230540180 20/07/2023 HARISINGH 1735002WL028059 HARISINGH 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 HARISINGH STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-046-002/131
(CHHAPARA) 		1735002000NRG24200720230540181 20/07/2023 MALTI 1735002WL028059 MALTI 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 MALTI STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-046-002/136
(CHHAPARA) 		1735002000NRG24200720230540183 20/07/2023 fulmat bai 1735002WL028059 fulmat bai 00697 BKID0MG1340 1075 1075 Processed 28/07/2023 209373364 fulmatbai NARMADA JHABUA GRAMIN BANK(508515)
62 NARAYANGANJ MP-35-002-046-002/142
(CHHAPARA) 		1735002000NRG24200720230540185 20/07/2023 sunita 1735002WL028059 sunita 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 sunita NARMADA JHABUA GRAMIN BANK(508515)
63 NARAYANGANJ MP-35-002-046-002/146
(CHHAPARA) 		1735002000NRG24200720230540186 20/07/2023 katiya 1735002WL028059 katiya 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 katiya NARMADA JHABUA GRAMIN BANK(508515)
64 NARAYANGANJ MP-35-002-046-002/147
(CHHAPARA) 		1735002000NRG24200720230540187 20/07/2023 MIRA 1735002WL028059 MIRA 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 MIRA NARMADA JHABUA GRAMIN BANK(508515)
65 NARAYANGANJ MP-35-002-046-002/150
(CHHAPARA) 		1735002000NRG24200720230540189 20/07/2023 LILA BAI 1735002WL028059 LILA BAI 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
66 NARAYANGANJ MP-35-002-046-002/4
(CHHAPARA) 		1735002000NRG24200720230540191 20/07/2023 KUSOOM 1735002WL028059 KUSOOM 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 KUSOOM NARMADA JHABUA GRAMIN BANK(508515)
67 NARAYANGANJ MP-35-002-046-002/53-A
(CHHAPARA) 		1735002000NRG24200720230540196 20/07/2023 Pan bai 1735002WL028059 Pan bai 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 Panbai NARMADA JHABUA GRAMIN BANK(508515)
68 NARAYANGANJ MP-35-002-046-002/63
(CHHAPARA) 		1735002000NRG24200720230540198 20/07/2023 fulmabai 1735002WL028059 fulmabai 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 fulmabai NARMADA JHABUA GRAMIN BANK(508515)
69 NARAYANGANJ MP-35-002-046-002/65-A
(CHHAPARA) 		1735002000NRG24200720230540200 20/07/2023 RAJESH 1735002WL028059 RAJESH 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
70 NARAYANGANJ MP-35-002-046-002/74
(CHHAPARA) 		1735002000NRG24200720230540203 20/07/2023 GENDASINGH 1735002WL028059 GENDASINGH 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 GENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
71 NARAYANGANJ MP-35-002-046-002/79
(CHHAPARA) 		1735002000NRG24200720230540206 20/07/2023 HALKIBAI 1735002WL028059 HALKIBAI 00697 BKID0MG1340 1290 1290 Processed 29/07/2023 209373364 HALKIBAI FINO PAYMENTS BANK LTD(608001)
72 NARAYANGANJ MP-35-002-046-002/84-A
(CHHAPARA) 		1735002000NRG24200720230540208 20/07/2023 RAMKALI 1735002WL028059 RAMKALI 00697 BKID0MG1340 1290 1290 Processed 30/07/2023 209373364 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-046-002/85
(CHHAPARA) 		1735002000NRG24200720230540209 20/07/2023 dharamsingh 1735002WL028059 dharamsingh 00697 BKID0MG1340 860 860 Processed 28/07/2023 209373364 dharamsingh CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-046-002/9-A
(CHHAPARA) 		1735002000NRG24200720230540212 20/07/2023 CHHOTE 1735002WL028059 CHHOTE 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
75 NARAYANGANJ MP-35-002-046-002/9-A
(CHHAPARA) 		1735002000NRG24200720230540211 20/07/2023 MANTI 1735002WL028059 MANTI 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 MANTI NARMADA JHABUA GRAMIN BANK(508515)
76 NARAYANGANJ MP-35-002-046-002/95
(CHHAPARA) 		1735002000NRG24200720230540213 20/07/2023 SEMBAI 1735002WL028059 SEMBAI 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
77 NARAYANGANJ MP-35-002-046-002/98-A
(CHHAPARA) 		1735002000NRG24200720230540214 20/07/2023 Jagoti 1735002WL028059 Jagoti 00697 BKID0MG1340 1290 1290 Processed 28/07/2023 209373364 Jagoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54535 54535
78 NARAYANGANJ MP-35-002-044-004/13
(NAIJHAR) 		1735002000NRG24200720230540978 20/07/2023 MANOTI BAI 1735002WL028113 MANOTI BAI 00697 BKID0NAMRGB 1800 1800 Processed 28/07/2023 209373364 MANOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 NARAYANGANJ MP-35-002-044-004/48
(NAIJHAR) 		1735002000NRG24200720230541010 20/07/2023 ANKUR 1735002WL028113 ANKUR 00697 BKID0NAMRGB 1000 1000 Processed 28/07/2023 209373364 ANKUR NARMADA JHABUA GRAMIN BANK(508515)
80 NARAYANGANJ MP-35-002-044-004/57
(NAIJHAR) 		1735002000NRG24200720230541021 20/07/2023 BHURASINGH 1735002WL028113 BHURASINGH 00697 BKID0NAMRGB 1800 1800 Processed 28/07/2023 209373364 BHURASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
Total 116450 116450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_200723APB_FTO_178385 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1290
2 NARAYANGANJ MP1735002_200723APB_FTO_178385 Bank of India BKID0009490 Bijadandi 27895
3 NARAYANGANJ MP1735002_200723APB_FTO_178385 Bank of Maharastra MAHB0000788 MANDLA 1200
4 NARAYANGANJ MP1735002_200723APB_FTO_178385 Central Bank Of India CBIN0284169 NARANYANGANJ 5200
5 NARAYANGANJ MP1735002_200723APB_FTO_178385 State Bank of India SBIN0004641 NIWAS 14200
6 NARAYANGANJ MP1735002_200723APB_FTO_178385 State Bank of India SBIN0005488 NARAYANGANJ 4440
7 NARAYANGANJ MP1735002_200723APB_FTO_178385 India Post Payments Bank IPOS0000001 Mandla 3090
8 NARAYANGANJ MP1735002_200723APB_FTO_178385 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 54535
9 NARAYANGANJ MP1735002_200723APB_FTO_178385 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 4600

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