Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_310723APB_FTO_196820
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-35-002-048-001/126
(KAPA) 		1735002000NRG24310720230565960 31/07/2023 KAMALBATTI 1735002WL031261 KAMALBATTI 00045 BARB0JABALP 2400 2400 Processed 04/08/2023 324879359 KAMALBATTI BANK OF BARODA(606985)
SubTotal 2400 2400
2 NARAYANGANJ MP-35-002-048-001/90-A
(KAPA) 		1735002000NRG24310720230565972 31/07/2023 Rajanti 1735002WL031261 Rajanti 00045 BARB0MANDLA 2400 2400 Processed 04/08/2023 324879359 Rajanti BANK OF BARODA(606985)
SubTotal 2400 2400
3 NARAYANGANJ MP-35-002-046-002/133
(CHHAPARA) 		1735002046NRG24260720230557063 31/07/2023 RAMIYABAI 1735002046WL030094 RAMIYABAI 00048 BKID0009490 1260 1260 Processed 04/08/2023 324879359 RAMIYABAI BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-046-002/41-A
(CHHAPARA) 		1735002046NRG24310720230567713 31/07/2023 SANKAR 1735002046WL031454 SANKAR 00048 BKID0009490 875 875 Processed 04/08/2023 324879359 SANKAR BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-046-002/41-A
(CHHAPARA) 		1735002046NRG24260720230557064 31/07/2023 Santi bai 1735002046WL030094 Santi bai 00048 BKID0009490 1260 1260 Processed 04/08/2023 324879359 Santibai BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-046-002/44-A
(CHHAPARA) 		1735002046NRG24310720230567714 31/07/2023 GEETA BAI 1735002046WL031454 GEETA BAI 00048 BKID0009490 875 875 Processed 04/08/2023 324879359 GEETABAI BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-046-002/45
(CHHAPARA) 		1735002046NRG24310720230567715 31/07/2023 RADHA 1735002046WL031454 RADHA 00048 BKID0009490 875 875 Processed 04/08/2023 324879359 RADHA NARMADA JHABUA GRAMIN BANK(508515)
8 NARAYANGANJ MP-35-002-046-002/45-A
(CHHAPARA) 		1735002046NRG24310720230567717 31/07/2023 KRASHNA 1735002046WL031454 KRASHNA 00048 BKID0009490 875 875 Processed 04/08/2023 324879359 KRASHNA BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-046-002/71
(CHHAPARA) 		1735002046NRG24310720230567720 31/07/2023 Niranjlnl 1735002046WL031454 Niranjlnl 00048 BKID0009490 525 525 Processed 04/08/2023 324879359 Niranjlnl BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-046-002/88-A
(CHHAPARA) 		1735002046NRG24260720230557067 31/07/2023 JAMUNIYA BAI 1735002046WL030094 JAMUNIYA BAI 00048 BKID0009490 1260 1260 Processed 04/08/2023 324879359 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
11 NARAYANGANJ MP-35-002-046-002/89
(CHHAPARA) 		1735002046NRG24260720230557068 31/07/2023 chndrvti 1735002046WL030094 chndrvti 00048 BKID0009490 1260 1260 Processed 04/08/2023 324879359 chndrvti BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-048-001/156
(KAPA) 		1735002000NRG24310720230565964 31/07/2023 PHUNDAR BAI 1735002WL031261 PHUNDAR BAI 00048 BKID0009490 200 200 Processed 04/08/2023 324879359 PHUNDARBAI BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-048-001/185
(KAPA) 		1735002000NRG24310720230565966 31/07/2023 PAHALVATI 1735002WL031261 PAHALVATI 00048 BKID0009490 800 800 Processed 04/08/2023 324879359 PAHALVATI BANK OF INDIA(508505)
SubTotal 10065 10065
14 NARAYANGANJ MP-35-002-048-001/90
(KAPA) 		1735002000NRG24310720230565971 31/07/2023 MUKESH KUMAR 1735002WL031261 MUKESH KUMAR 00051 MAHB0000788 2400 2400 Processed 04/08/2023 324879359 MUKESHKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
15 NARAYANGANJ MP-35-002-007-003/329-A
(KHAMHARIYA) 		1735002007NRG24310720230567724 31/07/2023 KUSUMBAI 1735002007WL031455 KUSUMBAI 00089 CBIN0284169 3315 3315 Processed 04/08/2023 324879359 KUSUMBAI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-007-003/329-A
(KHAMHARIYA) 		1735002007NRG24310720230567723 31/07/2023 SUKLAL 1735002007WL031455 SUKLAL 00089 CBIN0284169 3315 3315 Processed 04/08/2023 324879359 SUKLAL CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-011-001/77-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565188 31/07/2023 savitri barman 1735002011WL031152 savitri barman 00089 CBIN0284169 1206 1206 Processed 04/08/2023 324879359 savitribarman INDUSIND BANK(607189)
18 NARAYANGANJ MP-35-002-020-003/167-A
(KONDRAMAL) 		1735002020NRG24310720230567045 31/07/2023 ANITA BAIKUDAPE 1735002020WL031361 ANITA BAIKUDAPE 00089 CBIN0284169 2400 2400 Processed 04/08/2023 324879359 ANITABAIKUDAPE CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-026-001/193
(MAJHGAON) 		1735002026NRG24310720230565769 31/07/2023 sushila bai 1735002026WL031226 sushila bai 00089 CBIN0284169 2652 2652 Processed 04/08/2023 324879359 sushilabai CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-027-001/103
(AMDARA) 		1735002027NRG24280720230562035 31/07/2023 Sunita 1735002027WL030725 Sunita 00089 CBIN0284169 1365 1365 Processed 04/08/2023 324879359 Sunita CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-027-001/118-A
(AMDARA) 		1735002027NRG24280720230562041 31/07/2023 JHITO BAI 1735002027WL030725 JHITO BAI 00089 CBIN0284169 1365 1365 Processed 04/08/2023 324879359 JHITOBAI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-027-001/123
(AMDARA) 		1735002027NRG24280720230562044 31/07/2023 sevkumar 1735002027WL030725 sevkumar 00089 CBIN0284169 1365 1365 Processed 04/08/2023 324879359 sevkumar CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-027-001/124
(AMDARA) 		1735002027NRG24280720230562047 31/07/2023 NIRMALA 1735002027WL030725 NIRMALA 00089 CBIN0284169 1365 1365 Processed 04/08/2023 324879359 NIRMALA CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-027-001/124-A
(AMDARA) 		1735002027NRG24280720230562049 31/07/2023 jiyalal 1735002027WL030725 jiyalal 00089 CBIN0284169 1365 1365 Processed 04/08/2023 324879359 jiyalal CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-027-001/126-A
(AMDARA) 		1735002027NRG24280720230562051 31/07/2023 GYANVATI BAI 1735002027WL030725 GYANVATI BAI 00089 CBIN0284169 1170 1170 Processed 04/08/2023 324879359 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-027-001/128-A
(AMDARA) 		1735002027NRG24280720230562053 31/07/2023 RAJESHVARI 1735002027WL030725 RAJESHVARI 00089 CBIN0284169 1365 1365 Processed 04/08/2023 324879359 RAJESHVARI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-027-001/130
(AMDARA) 		1735002027NRG24280720230562055 31/07/2023 JHAMI BAI 1735002027WL030725 JHAMI BAI 00089 CBIN0284169 1365 1365 Processed 04/08/2023 324879359 JHAMIBAI CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-027-001/136-A
(AMDARA) 		1735002027NRG24280720230562057 31/07/2023 Sewprasad 1735002027WL030725 Sewprasad 00089 CBIN0284169 1365 1365 Processed 04/08/2023 324879359 Sewprasad CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-027-001/141-A
(AMDARA) 		1735002027NRG24280720230562059 31/07/2023 Dropti 1735002027WL030725 Dropti 00089 CBIN0284169 1365 1365 Processed 04/08/2023 324879359 Dropti CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-027-001/142
(AMDARA) 		1735002027NRG24280720230562060 31/07/2023 kamli bai 1735002027WL030725 kamli bai 00089 CBIN0284169 1365 1365 Processed 04/08/2023 324879359 kamlibai CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-030-002/119-A
(SUKHRAM) 		1735002000NRG24310720230565390 31/07/2023 CHIROJA BAI 1735002WL031176 CHIROJA BAI 00089 CBIN0284169 1194 1194 Processed 04/08/2023 324879359 CHIROJABAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-030-002/21
(SUKHRAM) 		1735002000NRG24310720230565394 31/07/2023 RAJESH KUMAR URRETI 1735002WL031176 RAJESH KUMAR URRETI 00089 CBIN0284169 1194 1194 Processed 04/08/2023 324879359 RAJESHKUMARURRETI BANK OF INDIA(508505)
33 NARAYANGANJ MP-35-002-030-002/7
(SUKHRAM) 		1735002000NRG24310720230565398 31/07/2023 DAYAL SINGH 1735002WL031176 DAYAL SINGH 00089 CBIN0284169 1194 1194 Processed 04/08/2023 324879359 DAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-033-003/110-B
(BANAR) 		1735002033NRG24310720230565409 31/07/2023 SUNITA BAI 1735002033WL031178 SUNITA BAI 00089 CBIN0284169 2895 2895 Processed 04/08/2023 324879359 SUNITABAI STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-048-001/154-B
(KAPA) 		1735002000NRG24310720230565963 31/07/2023 KALI RAM 1735002WL031261 KALI RAM 00089 CBIN0284169 400 400 Processed 04/08/2023 324879359 KALIRAM CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-048-001/160-B
(KAPA) 		1735002000NRG24310720230565965 31/07/2023 GONDE LAL 1735002WL031261 GONDE LAL 00089 CBIN0284169 800 800 Processed 04/08/2023 324879359 GONDELAL CENTRAL BANK OF INDIA(607115)
SubTotal 35385 35385
37 NARAYANGANJ MP-35-002-046-002/41
(CHHAPARA) 		1735002046NRG24310720230567712 31/07/2023 Sevbati 1735002046WL031454 Sevbati 00415 SBIN0004641 875 875 Processed 04/08/2023 324879359 Sevbati STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-048-001/154-A
(KAPA) 		1735002000NRG24310720230565962 31/07/2023 TULSI RAM 1735002WL031261 TULSI RAM 00415 SBIN0004641 600 600 Processed 04/08/2023 324879359 TULSIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1475 1475
39 NARAYANGANJ MP-35-002-011-001/10
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565161 31/07/2023 SUMITRA BAI 1735002011WL031152 SUMITRA BAI 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 SUMITRABAI STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-011-001/102
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565162 31/07/2023 GYANABAI 1735002011WL031152 GYANABAI 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 GYANABAI STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-011-001/12
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565163 31/07/2023 SURESH KUMAR YADAV 1735002011WL031152 SURESH KUMAR YADAV 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 SURESHKUMARYADAV STATE BANK OF INDIA(508548)
42 NARAYANGANJ MP-35-002-011-001/156
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565165 31/07/2023 CHANDA 1735002011WL031152 CHANDA 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 CHANDA STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-011-001/194
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565166 31/07/2023 UTTARABAI 1735002011WL031152 UTTARABAI 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 UTTARABAI STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-011-001/20
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565167 31/07/2023 RAMPYARI SINGROURE 1735002011WL031152 RAMPYARI SINGROURE 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 RAMPYARISINGROURE STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-011-001/208
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565168 31/07/2023 SUREND 1735002011WL031152 SUREND 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 SUREND STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-011-001/24
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565169 31/07/2023 SHUDHULAL 1735002011WL031152 SHUDHULAL 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 SHUDHULAL CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-011-001/274
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565170 31/07/2023 SOMECHAND 1735002011WL031152 SOMECHAND 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 SOMECHAND CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-011-001/279
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565171 31/07/2023 DHURA BAI BARMAN 1735002011WL031152 DHURA BAI BARMAN 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 DHURABAIBARMAN STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-011-001/284
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565172 31/07/2023 UMASHANKAR 1735002011WL031152 UMASHANKAR 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 UMASHANKAR PUNJAB NATIONAL BANK(508568)
50 NARAYANGANJ MP-35-002-011-001/33
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565174 31/07/2023 DASHRAT PRASAD 1735002011WL031152 DASHRAT PRASAD 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 DASHRATPRASAD STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-011-001/35
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565175 31/07/2023 UMASHANKAR 1735002011WL031152 UMASHANKAR 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 UMASHANKAR STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-011-001/35-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565176 31/07/2023 santoshi singroure 1735002011WL031152 santoshi singroure 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 santoshisingroure STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-011-001/38
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565177 31/07/2023 JAGOBAI 1735002011WL031152 JAGOBAI 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 JAGOBAI STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-011-001/44
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565178 31/07/2023 PRITI BAI YADAV 1735002011WL031152 PRITI BAI YADAV 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 PRITIBAIYADAV STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-011-001/45
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565179 31/07/2023 RAJENDRA KUMAR YADAV 1735002011WL031152 RAJENDRA KUMAR YADAV 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 RAJENDRAKUMARYADAV STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-011-001/46-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565180 31/07/2023 PRATAP SINGRORE 1735002011WL031152 PRATAP SINGRORE 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 PRATAPSINGRORE STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-011-001/506
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565181 31/07/2023 JAMNABAI 1735002011WL031152 JAMNABAI 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 JAMNABAI STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-011-001/60-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565182 31/07/2023 LATA 1735002011WL031152 LATA 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 LATA STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-011-001/63
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565183 31/07/2023 VIMELA BAI 1735002011WL031152 VIMELA BAI 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 VIMELABAI STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-011-001/64
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565184 31/07/2023 CHOTI 1735002011WL031152 CHOTI 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 CHOTI STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-011-001/71
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565185 31/07/2023 shanti bai 1735002011WL031152 shanti bai 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 shantibai STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-011-001/73
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565186 31/07/2023 ANITA SINGHRORE 1735002011WL031152 ANITA SINGHRORE 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 ANITASINGHRORE STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-011-001/77
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565187 31/07/2023 kamla prasad 1735002011WL031152 kamla prasad 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 kamlaprasad STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-011-001/90
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565189 31/07/2023 MAMTABAI 1735002011WL031152 MAMTABAI 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 MAMTABAI STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-011-001/94
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565190 31/07/2023 KUNDO BAI 1735002011WL031152 KUNDO BAI 00415 SBIN0005488 1206 1206 Processed 04/08/2023 324879359 KUNDOBAI STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-027-001/103-A
(AMDARA) 		1735002027NRG24280720230562036 31/07/2023 NONIYA BAI 1735002027WL030725 NONIYA BAI 00415 SBIN0005488 1365 1365 Processed 04/08/2023 324879359 NONIYABAI STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-027-001/104
(AMDARA) 		1735002027NRG24280720230562037 31/07/2023 phoolvati 1735002027WL030725 phoolvati 00415 SBIN0005488 1365 1365 Processed 04/08/2023 324879359 phoolvati STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-027-001/105-A
(AMDARA) 		1735002027NRG24280720230562038 31/07/2023 Sufal 1735002027WL030725 Sufal 00415 SBIN0005488 1365 1365 Processed 04/08/2023 324879359 Sufal CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-027-001/118
(AMDARA) 		1735002027NRG24280720230562040 31/07/2023 GANPATIYA BAI 1735002027WL030725 GANPATIYA BAI 00415 SBIN0005488 1365 1365 Processed 04/08/2023 324879359 GANPATIYABAI STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-027-001/123
(AMDARA) 		1735002027NRG24280720230562045 31/07/2023 BHAGWATI 1735002027WL030725 BHAGWATI 00415 SBIN0005488 1365 1365 Processed 04/08/2023 324879359 BHAGWATI STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-027-001/124
(AMDARA) 		1735002027NRG24280720230562048 31/07/2023 SUSHILA 1735002027WL030725 SUSHILA 00415 SBIN0005488 1365 1365 Processed 04/08/2023 324879359 SUSHILA STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-027-001/126-B
(AMDARA) 		1735002027NRG24280720230562052 31/07/2023 BASANTI 1735002027WL030725 BASANTI 00415 SBIN0005488 1365 1365 Processed 04/08/2023 324879359 BASANTI STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-030-002/112
(SUKHRAM) 		1735002000NRG24310720230565386 31/07/2023 Pukarti bai 1735002WL031176 Pukarti bai 00415 SBIN0005488 1194 1194 Processed 04/08/2023 324879359 Pukartibai STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-030-002/113
(SUKHRAM) 		1735002000NRG24310720230565387 31/07/2023 KAMAL VATI 1735002WL031176 KAMAL VATI 00415 SBIN0005488 1194 1194 Processed 04/08/2023 324879359 KAMALVATI STATE BANK OF INDIA(508548)
SubTotal 44505 44505
75 NARAYANGANJ MP-35-002-027-001/118-B
(AMDARA) 		1735002027NRG24280720230562042 31/07/2023 Siya 1735002027WL030725 Siya 00415 SBIN0005490 1365 1365 Processed 04/08/2023 324879359 Siya INDUSIND BANK(607189)
SubTotal 1365 1365
76 NARAYANGANJ MP-35-002-020-001/21
(KONDRAMAL) 		1735002020NRG24310720230567042 31/07/2023 Jyoti 1735002020WL031361 Jyoti 00415 SBIN0009342 2400 2400 Processed 04/08/2023 324879359 Jyoti STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-020-001/21
(KONDRAMAL) 		1735002020NRG24310720230567040 31/07/2023 MAHU LAL 1735002020WL031361 MAHU LAL 00415 SBIN0009342 2400 2400 Processed 04/08/2023 324879359 MAHULAL STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-020-001/21
(KONDRAMAL) 		1735002020NRG24310720230567041 31/07/2023 SUDAMA 1735002020WL031361 SUDAMA 00415 SBIN0009342 2400 2400 Processed 04/08/2023 324879359 SUDAMA STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-020-003/127
(KONDRAMAL) 		1735002020NRG24310720230567043 31/07/2023 GOPAL 1735002020WL031361 GOPAL 00415 SBIN0009342 2400 2400 Processed 04/08/2023 324879359 GOPAL STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-020-003/167-A
(KONDRAMAL) 		1735002020NRG24310720230567044 31/07/2023 SIVRAJ 1735002020WL031361 SIVRAJ 00415 SBIN0009342 2400 2400 Processed 04/08/2023 324879359 SIVRAJ STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-020-003/171-A
(KONDRAMAL) 		1735002020NRG24310720230567046 31/07/2023 LAKSHMAN 1735002020WL031361 LAKSHMAN 00415 SBIN0009342 2400 2400 Processed 04/08/2023 324879359 LAKSHMAN STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-020-003/178
(KONDRAMAL) 		1735002020NRG24310720230567047 31/07/2023 HEMAKALEE BAI 1735002020WL031361 HEMAKALEE BAI 00415 SBIN0009342 2400 2400 Processed 04/08/2023 324879359 HEMAKALEEBAI STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-020-003/204-A
(KONDRAMAL) 		1735002020NRG24310720230567048 31/07/2023 MAHENDRA KUMAR 1735002020WL031361 MAHENDRA KUMAR 00415 SBIN0009342 2400 2400 Processed 04/08/2023 324879359 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-020-003/238
(KONDRAMAL) 		1735002020NRG24310720230567049 31/07/2023 RAJENDRA SINGH WARKADE 1735002020WL031361 RAJENDRA SINGH WARKADE 00415 SBIN0009342 2400 2400 Processed 04/08/2023 324879359 RAJENDRASINGHWARKADE STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-020-003/26
(KONDRAMAL) 		1735002020NRG24310720230567050 31/07/2023 DAULAT 1735002020WL031361 DAULAT 00415 SBIN0009342 2400 2400 Processed 04/08/2023 324879359 DAULAT STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-020-003/280
(KONDRAMAL) 		1735002020NRG24310720230567051 31/07/2023 SHARVANSINGH 1735002020WL031361 SHARVANSINGH 00415 SBIN0009342 2400 2400 Processed 04/08/2023 324879359 SHARVANSINGH STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-025-001/4-A
(CHIRAIDONGARI) 		1735002000NRG24310720230565930 31/07/2023 KISHAN LAL 1735002WL031257 KISHAN LAL 00415 SBIN0009342 1768 1768 Processed 04/08/2023 324879359 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 28168 28168
88 NARAYANGANJ MP-35-002-027-001/148-A
(AMDARA) 		1735002027NRG24280720230562061 31/07/2023 gen singh 1735002027WL030725 gen singh 00691 IPOS0000001 1365 1365 Processed 04/08/2023 324879359 gensingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-027-001/159-C
(AMDARA) 		1735002027NRG24280720230562062 31/07/2023 Hemkali 1735002027WL030725 Hemkali 00691 IPOS0000001 1365 1365 Processed 04/08/2023 324879359 Hemkali INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-030-002/116-A
(SUKHRAM) 		1735002000NRG24310720230565388 31/07/2023 Ghanshyam 1735002WL031176 Ghanshyam 00691 IPOS0000001 1194 1194 Processed 04/08/2023 324879359 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-030-002/116-A
(SUKHRAM) 		1735002000NRG24310720230565389 31/07/2023 mehanti bai 1735002WL031176 mehanti bai 00691 IPOS0000001 1194 1194 Processed 04/08/2023 324879359 mehantibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-030-002/59-D
(SUKHRAM) 		1735002000NRG24310720230565397 31/07/2023 ANTIYA BAI URRETI 1735002WL031176 ANTIYA BAI URRETI 00691 IPOS0000001 1194 1194 Processed 04/08/2023 324879359 ANTIYABAIURRETI INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARAYANGANJ MP-35-002-046-002/93-A
(CHHAPARA) 		1735002046NRG24260720230557071 31/07/2023 Parvati 1735002046WL030094 Parvati 00691 IPOS0000001 1260 1260 Processed 04/08/2023 324879359 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-048-001/10-D
(KAPA) 		1735002000NRG24310720230565958 31/07/2023 SURARTI 1735002WL031261 SURARTI 00691 IPOS0000001 400 400 Processed 04/08/2023 324879359 SURARTI CENTRAL BANK OF INDIA(607115)
SubTotal 7972 7972
95 NARAYANGANJ MP-35-002-030-002/142
(SUKHRAM) 		1735002000NRG24310720230565391 31/07/2023 GHHUNNA 1735002WL031176 GHHUNNA 00697 BKID0MG1340 1194 1194 Processed 04/08/2023 324879359 GHHUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANGANJ MP-35-002-030-002/158-A
(SUKHRAM) 		1735002000NRG24310720230565392 31/07/2023 FOOL BAI 1735002WL031176 FOOL BAI 00697 BKID0MG1340 1194 1194 Processed 04/08/2023 324879359 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARAYANGANJ MP-35-002-030-002/20
(SUKHRAM) 		1735002000NRG24310720230565393 31/07/2023 DUMARI 1735002WL031176 DUMARI 00697 BKID0MG1340 1194 1194 Processed 04/08/2023 324879359 DUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-030-002/37
(SUKHRAM) 		1735002000NRG24310720230565395 31/07/2023 parwat sinh 1735002WL031176 parwat sinh 00697 BKID0MG1340 1194 1194 Processed 04/08/2023 324879359 parwatsinh NARMADA JHABUA GRAMIN BANK(508515)
99 NARAYANGANJ MP-35-002-030-002/46
(SUKHRAM) 		1735002000NRG24310720230565396 31/07/2023 DHARMVATI 1735002WL031176 DHARMVATI 00697 BKID0MG1340 1194 1194 Processed 04/08/2023 324879359 DHARMVATI NARMADA JHABUA GRAMIN BANK(508515)
100 NARAYANGANJ MP-35-002-030-002/7
(SUKHRAM) 		1735002000NRG24310720230565399 31/07/2023 JEERA BAI 1735002WL031176 JEERA BAI 00697 BKID0MG1340 1194 1194 Processed 04/08/2023 324879359 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
101 NARAYANGANJ MP-35-002-030-002/76
(SUKHRAM) 		1735002000NRG24310720230565400 31/07/2023 barish 1735002WL031176 barish 00697 BKID0MG1340 1194 1194 Processed 04/08/2023 324879359 barish INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARAYANGANJ MP-35-002-030-002/95
(SUKHRAM) 		1735002000NRG24310720230565402 31/07/2023 LAMNA 1735002WL031176 LAMNA 00697 BKID0MG1340 1194 1194 Processed 04/08/2023 324879359 LAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARAYANGANJ MP-35-002-046-002/107
(CHHAPARA) 		1735002046NRG24260720230557062 31/07/2023 RAMSVRUP 1735002046WL030094 RAMSVRUP 00697 BKID0MG1340 1260 1260 Processed 04/08/2023 324879359 RAMSVRUP BANK OF INDIA(508505)
104 NARAYANGANJ MP-35-002-046-002/44
(CHHAPARA) 		1735002046NRG24260720230557065 31/07/2023 CHLLO BAI 1735002046WL030094 CHLLO BAI 00697 BKID0MG1340 1260 1260 Processed 04/08/2023 324879359 CHLLOBAI NARMADA JHABUA GRAMIN BANK(508515)
105 NARAYANGANJ MP-35-002-046-002/45-A
(CHHAPARA) 		1735002046NRG24310720230567716 31/07/2023 SATISH 1735002046WL031454 SATISH 00697 BKID0MG1340 525 525 Processed 04/08/2023 324879359 SATISH NARMADA JHABUA GRAMIN BANK(508515)
106 NARAYANGANJ MP-35-002-046-002/49
(CHHAPARA) 		1735002046NRG24310720230567718 31/07/2023 devaki bai 1735002046WL031454 devaki bai 00697 BKID0MG1340 875 875 Processed 04/08/2023 324879359 devakibai NARMADA JHABUA GRAMIN BANK(508515)
107 NARAYANGANJ MP-35-002-046-002/71
(CHHAPARA) 		1735002046NRG24310720230567719 31/07/2023 GONMTI BAI 1735002046WL031454 GONMTI BAI 00697 BKID0MG1340 525 525 Processed 04/08/2023 324879359 GONMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 NARAYANGANJ MP-35-002-046-002/72
(CHHAPARA) 		1735002046NRG24310720230567721 31/07/2023 SCHIYABAI 1735002046WL031454 SCHIYABAI 00697 BKID0MG1340 525 525 Processed 04/08/2023 324879359 SCHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
109 NARAYANGANJ MP-35-002-046-002/74
(CHHAPARA) 		1735002046NRG24310720230567722 31/07/2023 SEMBAI 1735002046WL031454 SEMBAI 00697 BKID0MG1340 525 525 Processed 04/08/2023 324879359 SEMBAI BANK OF INDIA(508505)
110 NARAYANGANJ MP-35-002-046-002/93
(CHHAPARA) 		1735002046NRG24260720230557070 31/07/2023 KUDEEYA 1735002046WL030094 KUDEEYA 00697 BKID0MG1340 1260 1260 Processed 04/08/2023 324879359 KUDEEYA NARMADA JHABUA GRAMIN BANK(508515)
111 NARAYANGANJ MP-35-002-048-001/101
(KAPA) 		1735002000NRG24310720230565959 31/07/2023 BATTI BAI 1735002WL031261 BATTI BAI 00697 BKID0MG1340 2400 2400 Processed 04/08/2023 324879359 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 NARAYANGANJ MP-35-002-048-001/126-A
(KAPA) 		1735002000NRG24310720230565961 31/07/2023 AKARTI BAI 1735002WL031261 AKARTI BAI 00697 BKID0MG1340 2400 2400 Processed 04/08/2023 324879359 AKARTIBAI STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-048-001/220
(KAPA) 		1735002000NRG24310720230565967 31/07/2023 SYAM BAI 1735002WL031261 SYAM BAI 00697 BKID0MG1340 800 800 Processed 04/08/2023 324879359 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
114 NARAYANGANJ MP-35-002-048-001/90
(KAPA) 		1735002000NRG24310720230565970 31/07/2023 RUNIYA BAI 1735002WL031261 RUNIYA BAI 00697 BKID0MG1340 2400 2400 Processed 04/08/2023 324879359 RUNIYABAI STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-048-001/90
(KAPA) 		1735002000NRG24310720230565969 31/07/2023 SUKHDEEN 1735002WL031261 SUKHDEEN 00697 BKID0MG1340 2400 2400 Processed 04/08/2023 324879359 SUKHDEEN STATE BANK OF INDIA(508548)
SubTotal 26707 26707
116 NARAYANGANJ MP-35-002-011-001/134
(PADARIYA URF NARAYANGANG) 		1735002011NRG24310720230565164 31/07/2023 prabha bai 1735002011WL031152 prabha bai 00697 BKID0MG1349 1206 1206 Processed 04/08/2023 324879359 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
117 NARAYANGANJ MP-35-002-026-001/2
(MAJHGAON) 		1735002026NRG24310720230565770 31/07/2023 UGANA BAI 1735002026WL031226 UGANA BAI 00697 BKID0MG1349 2652 2652 Processed 04/08/2023 324879359 UGANABAI NARMADA JHABUA GRAMIN BANK(508515)
118 NARAYANGANJ MP-35-002-026-001/241
(MAJHGAON) 		1735002026NRG24310720230565771 31/07/2023 DINESH KUMAR MARAVI 1735002026WL031226 DINESH KUMAR MARAVI 00697 BKID0MG1349 2652 2652 Processed 04/08/2023 324879359 DINESHKUMARMARAVI NARMADA JHABUA GRAMIN BANK(508515)
119 NARAYANGANJ MP-35-002-027-001/110-A
(AMDARA) 		1735002027NRG24280720230562039 31/07/2023 devlal 1735002027WL030725 devlal 00697 BKID0MG1349 1365 1365 Processed 04/08/2023 324879359 devlal NARMADA JHABUA GRAMIN BANK(508515)
120 NARAYANGANJ MP-35-002-027-001/120
(AMDARA) 		1735002027NRG24280720230562043 31/07/2023 RAVI KUMAR 1735002027WL030725 RAVI KUMAR 00697 BKID0MG1349 1365 1365 Processed 04/08/2023 324879359 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
121 NARAYANGANJ MP-35-002-027-001/124
(AMDARA) 		1735002027NRG24280720230562046 31/07/2023 DOMAN 1735002027WL030725 DOMAN 00697 BKID0MG1349 1365 1365 Processed 04/08/2023 324879359 DOMAN NARMADA JHABUA GRAMIN BANK(508515)
122 NARAYANGANJ MP-35-002-027-001/126
(AMDARA) 		1735002027NRG24280720230562050 31/07/2023 LEELA BAI 1735002027WL030725 LEELA BAI 00697 BKID0MG1349 1365 1365 Processed 04/08/2023 324879359 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
123 NARAYANGANJ MP-35-002-027-001/129
(AMDARA) 		1735002027NRG24280720230562054 31/07/2023 geeta 1735002027WL030725 geeta 00697 BKID0MG1349 1365 1365 Processed 04/08/2023 324879359 geeta NARMADA JHABUA GRAMIN BANK(508515)
124 NARAYANGANJ MP-35-002-027-001/136
(AMDARA) 		1735002027NRG24280720230562056 31/07/2023 dhaniya bai 1735002027WL030725 dhaniya bai 00697 BKID0MG1349 1365 1365 Processed 04/08/2023 324879359 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
125 NARAYANGANJ MP-35-002-027-001/138
(AMDARA) 		1735002027NRG24280720230562058 31/07/2023 Rami 1735002027WL030725 Rami 00697 BKID0MG1349 1365 1365 Processed 04/08/2023 324879359 Rami NARMADA JHABUA GRAMIN BANK(508515)
126 NARAYANGANJ MP-35-002-027-001/160
(AMDARA) 		1735002027NRG24280720230562063 31/07/2023 PREMLAL 1735002027WL030725 PREMLAL 00697 BKID0MG1349 1365 1365 Processed 04/08/2023 324879359 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17430 17430
Total 180272 180272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_310723APB_FTO_196820 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2400
2 NARAYANGANJ MP1735002_310723APB_FTO_196820 Bank of Baroda BARB0MANDLA Mandla MP 2400
3 NARAYANGANJ MP1735002_310723APB_FTO_196820 Bank of India BKID0009490 Bijadandi 10065
4 NARAYANGANJ MP1735002_310723APB_FTO_196820 Bank of Maharastra MAHB0000788 MANDLA 2400
5 NARAYANGANJ MP1735002_310723APB_FTO_196820 Central Bank Of India CBIN0284169 NARANYANGANJ 35385
6 NARAYANGANJ MP1735002_310723APB_FTO_196820 State Bank of India SBIN0004641 NIWAS 1475
7 NARAYANGANJ MP1735002_310723APB_FTO_196820 State Bank of India SBIN0005488 NARAYANGANJ 44505
8 NARAYANGANJ MP1735002_310723APB_FTO_196820 State Bank of India SBIN0005490 BIJADANDI 1365
9 NARAYANGANJ MP1735002_310723APB_FTO_196820 State Bank of India SBIN0009342 CHIRAIDONGRI 28168
10 NARAYANGANJ MP1735002_310723APB_FTO_196820 India Post Payments Bank IPOS0000001 Mandla 7972
11 NARAYANGANJ MP1735002_310723APB_FTO_196820 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 26707
12 NARAYANGANJ MP1735002_310723APB_FTO_196820 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 17430

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