Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_310324APB_FTO_525939
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-35-002-036-002/78
(MALTHAR) 		1735002036NRG24310320241469975 31/03/2024 MANGALIYA BAI 1735002036WL078410 MANGALIYA BAI 00045 BARB0JABALP 660 0
2 NARAYANGANJ MP-35-002-038-002/68
(BARBATI) 		1735002038NRG24310320241470473 31/03/2024 Savani Bai 1735002038WL078504 Savani Bai 00045 BARB0JABALP 2210 0
3 NARAYANGANJ MP-35-002-038-002/71-B
(BARBATI) 		1735002038NRG24310320241470474 31/03/2024 Ranjita Bai 1735002038WL078504 Ranjita Bai 00045 BARB0JABALP 2210 0
SubTotal 5080 0
4 NARAYANGANJ MP-35-002-040-004/20-A
(DOBHI) 		1735002040NRG24310320241469858 31/03/2024 SEETA BAI 1735002040WL078392 SEETA BAI 00045 BARB0MANDLA 2400 0
5 NARAYANGANJ MP-35-002-040-004/42-A
(DOBHI) 		1735002040NRG24310320241469868 31/03/2024 Pratap 1735002040WL078392 Pratap 00045 BARB0MANDLA 2400 0
6 NARAYANGANJ MP-35-002-040-004/7
(DOBHI) 		1735002040NRG24310320241469871 31/03/2024 parwati bai 1735002040WL078392 parwati bai 00045 BARB0MANDLA 2400 0
SubTotal 7200 0
7 NARAYANGANJ MP-35-002-031-001/201
(BIJEGAON) 		1735002031NRG24310320241469947 31/03/2024 BARE LAL 1735002031WL078399 BARE LAL 00048 BKID0009485 1105 0
SubTotal 1105 0
8 NARAYANGANJ MP-35-002-003-001/74-B
(GHONTKHEDA) 		1735002003NRG24310320241469849 31/03/2024 basanti 1735002003WL078389 basanti 00048 BKID0009490 2000 0
9 NARAYANGANJ MP-35-002-038-002/93-B
(BARBATI) 		1735002038NRG24310320241470477 31/03/2024 CHHOTI BAI MARAVI 1735002038WL078504 CHHOTI BAI MARAVI 00048 BKID0009490 2210 0
SubTotal 4210 0
10 NARAYANGANJ MP-35-002-003-001/122
(GHONTKHEDA) 		1735002003NRG24310320241469833 31/03/2024 VISSO BAI 1735002003WL078389 VISSO BAI 00089 CBIN0284169 2400 0
11 NARAYANGANJ MP-35-002-003-001/15-A
(GHONTKHEDA) 		1735002003NRG24310320241469834 31/03/2024 SURENDRA KUMAR 1735002003WL078389 SURENDRA KUMAR 00089 CBIN0284169 1200 0
12 NARAYANGANJ MP-35-002-003-001/16
(GHONTKHEDA) 		1735002003NRG24310320241469835 31/03/2024 SIYA BAI 1735002003WL078389 SIYA BAI 00089 CBIN0284169 2400 0
13 NARAYANGANJ MP-35-002-003-001/23
(GHONTKHEDA) 		1735002003NRG24310320241469837 31/03/2024 RUPBATEE 1735002003WL078389 RUPBATEE 00089 CBIN0284169 2400 0
14 NARAYANGANJ MP-35-002-003-001/23-A
(GHONTKHEDA) 		1735002003NRG24310320241469838 31/03/2024 ROOPLAL 1735002003WL078389 ROOPLAL 00089 CBIN0284169 800 0
15 NARAYANGANJ MP-35-002-003-001/24
(GHONTKHEDA) 		1735002003NRG24310320241469839 31/03/2024 DEVARAM 1735002003WL078389 DEVARAM 00089 CBIN0284169 2400 0
16 NARAYANGANJ MP-35-002-003-001/24-A
(GHONTKHEDA) 		1735002003NRG24310320241469840 31/03/2024 ANJESH 1735002003WL078389 ANJESH 00089 CBIN0284169 800 0
17 NARAYANGANJ MP-35-002-003-001/52
(GHONTKHEDA) 		1735002003NRG24310320241469842 31/03/2024 CHAITU 1735002003WL078389 CHAITU 00089 CBIN0284169 2400 0
18 NARAYANGANJ MP-35-002-003-001/68-A
(GHONTKHEDA) 		1735002003NRG24310320241469844 31/03/2024 PREMLAL YADAV 1735002003WL078389 PREMLAL YADAV 00089 CBIN0284169 2400 0
19 NARAYANGANJ MP-35-002-003-001/69-A
(GHONTKHEDA) 		1735002003NRG24310320241469845 31/03/2024 RAJESH YADAV 1735002003WL078389 RAJESH YADAV 00089 CBIN0284169 2400 0
20 NARAYANGANJ MP-35-002-003-001/72
(GHONTKHEDA) 		1735002003NRG24310320241469846 31/03/2024 LILIYA BAI 1735002003WL078389 LILIYA BAI 00089 CBIN0284169 1200 0
21 NARAYANGANJ MP-35-002-003-001/72-A
(GHONTKHEDA) 		1735002003NRG24310320241469847 31/03/2024 ASHOK KUMAR 1735002003WL078389 ASHOK KUMAR 00089 CBIN0284169 2400 0
22 NARAYANGANJ MP-35-002-003-001/74
(GHONTKHEDA) 		1735002003NRG24310320241469848 31/03/2024 siya bai 1735002003WL078389 siya bai 00089 CBIN0284169 2000 0
23 NARAYANGANJ MP-35-002-008-002/191
(PADMI URF MOHGAON) 		1735002000NRG24310320241469961 31/03/2024 NAGENDRA VARMAN 1735002WL078402 NAGENDRA VARMAN 00089 CBIN0284169 2200 0
24 NARAYANGANJ MP-35-002-008-002/221
(PADMI URF MOHGAON) 		1735002000NRG24310320241469962 31/03/2024 Sahdev 1735002WL078402 Sahdev 00089 CBIN0284169 2200 0
25 NARAYANGANJ MP-35-002-008-002/50
(PADMI URF MOHGAON) 		1735002000NRG24310320241469964 31/03/2024 nirdosh 1735002WL078402 nirdosh 00089 CBIN0284169 2200 0
26 NARAYANGANJ MP-35-002-008-002/8
(PADMI URF MOHGAON) 		1735002000NRG24310320241469966 31/03/2024 Somti bai 1735002WL078402 Somti bai 00089 CBIN0284169 2200 0
27 NARAYANGANJ MP-35-002-026-001/256-A
(MAJHGAON) 		1735002000NRG24310320241470668 31/03/2024 Som Bai 1735002WL078537 Som Bai 00089 CBIN0284169 2873 0
28 NARAYANGANJ MP-35-002-026-001/260-A
(MAJHGAON) 		1735002026NRG24310320241470075 31/03/2024 SANGITA 1735002026WL078443 SANGITA 00089 CBIN0284169 2873 0
29 NARAYANGANJ MP-35-002-026-001/270-A
(MAJHGAON) 		1735002000NRG24310320241470669 31/03/2024 Saroj 1735002WL078537 Saroj 00089 CBIN0284169 2873 0
30 NARAYANGANJ MP-35-002-026-001/97-A
(MAJHGAON) 		1735002000NRG24310320241470671 31/03/2024 Ramesh Kumar 1735002WL078537 Ramesh Kumar 00089 CBIN0284169 2873 0
31 NARAYANGANJ MP-35-002-031-001/104
(BIJEGAON) 		1735002031NRG24310320241469933 31/03/2024 SUKARTI BAI 1735002031WL078398 SUKARTI BAI 00089 CBIN0284169 2652 0
32 NARAYANGANJ MP-35-002-031-001/128
(BIJEGAON) 		1735002031NRG24310320241469939 31/03/2024 FULMAT 1735002031WL078399 FULMAT 00089 CBIN0284169 663 0
33 NARAYANGANJ MP-35-002-031-001/153-A
(BIJEGAON) 		1735002031NRG24310320241469944 31/03/2024 MAHENDRA KUMAR 1735002031WL078399 MAHENDRA KUMAR 00089 CBIN0284169 221 0
34 NARAYANGANJ MP-35-002-031-001/192
(BIJEGAON) 		1735002031NRG24310320241469952 31/03/2024 MUKESH KUMAR DHURVEY 1735002031WL078400 MUKESH KUMAR DHURVEY 00089 CBIN0284169 884 0
35 NARAYANGANJ MP-35-002-031-001/204
(BIJEGAON) 		1735002031NRG24310320241469948 31/03/2024 PREMLAL 1735002031WL078399 PREMLAL 00089 CBIN0284169 442 0
36 NARAYANGANJ MP-35-002-038-002/207
(BARBATI) 		1735002038NRG24310320241470479 31/03/2024 SUMMI LAL MARAVI 1735002038WL078505 SUMMI LAL MARAVI 00089 CBIN0284169 2210 0
37 NARAYANGANJ MP-35-002-040-001/28
(DOBHI) 		1735002040NRG24310320241470357 31/03/2024 prem lal 1735002040WL078480 prem lal 00089 CBIN0284169 400 0
38 NARAYANGANJ MP-35-002-040-001/28
(DOBHI) 		1735002040NRG24310320241470356 31/03/2024 SNJU LAL 1735002040WL078480 SNJU LAL 00089 CBIN0284169 400 0
39 NARAYANGANJ MP-35-002-040-004/25-B
(DOBHI) 		1735002040NRG24310320241469863 31/03/2024 CHHOTI BAI 1735002040WL078392 CHHOTI BAI 00089 CBIN0284169 2000 0
40 NARAYANGANJ MP-35-002-040-004/8
(DOBHI) 		1735002040NRG24310320241469872 31/03/2024 bhajan singh 1735002040WL078392 bhajan singh 00089 CBIN0284169 2400 0
SubTotal 57764 0
41 NARAYANGANJ MP-35-002-042-001/73-A
(FADKIMAL) 		1735002042NRG24310320241470302 31/03/2024 Rajju Lal Maravi 1735002042WL078475 Rajju Lal Maravi 00176 IDIB000H555 2431 0
SubTotal 2431 0
42 NARAYANGANJ MP-35-002-031-002/21
(BIJEGAON) 		1735002000NRG24310320241470672 31/03/2024 deepika vishvkarma 1735002WL078538 deepika vishvkarma 00415 SBIN0002850 2652 0
SubTotal 2652 0
43 NARAYANGANJ MP-35-002-008-002/68-A
(PADMI URF MOHGAON) 		1735002000NRG24310320241469965 31/03/2024 sangeeta 1735002WL078402 sangeeta 00415 SBIN0004641 2200 0
44 NARAYANGANJ MP-35-002-026-001/107-A
(MAJHGAON) 		1735002026NRG24310320241470067 31/03/2024 om bai 1735002026WL078442 om bai 00415 SBIN0004641 2873 0
45 NARAYANGANJ MP-35-002-036-001/28
(MALTHAR) 		1735002036NRG24310320241469972 31/03/2024 VEERU 1735002036WL078408 VEERU 00415 SBIN0004641 880 0
46 NARAYANGANJ MP-35-002-036-001/28-C
(MALTHAR) 		1735002036NRG24310320241469971 31/03/2024 VEERSINGH 1735002036WL078407 VEERSINGH 00415 SBIN0004641 880 0
47 NARAYANGANJ MP-35-002-036-002/78
(MALTHAR) 		1735002036NRG24310320241469974 31/03/2024 DASRATH 1735002036WL078410 DASRATH 00415 SBIN0004641 660 0
48 NARAYANGANJ MP-35-002-038-002/207
(BARBATI) 		1735002038NRG24310320241470480 31/03/2024 RAJKUMARI MARAVI 1735002038WL078505 RAJKUMARI MARAVI 00415 SBIN0004641 2210 0
49 NARAYANGANJ MP-35-002-038-002/253
(BARBATI) 		1735002038NRG24310320241470484 31/03/2024 TITRA SINGH 1735002038WL078506 TITRA SINGH 00415 SBIN0004641 2210 0
50 NARAYANGANJ MP-35-002-038-002/93-B
(BARBATI) 		1735002038NRG24310320241470476 31/03/2024 SHILCHAND MARAVI 1735002038WL078504 SHILCHAND MARAVI 00415 SBIN0004641 663 0
51 NARAYANGANJ MP-35-002-039-003/101-A
(JEWRA) 		1735002039NRG24310320241469874 31/03/2024 SUSHEELA 1735002039WL078393 SUSHEELA 00415 SBIN0004641 600 0
52 NARAYANGANJ MP-35-002-042-001/10-A
(FADKIMAL) 		1735002042NRG24310320241470298 31/03/2024 ACHHE LAL DHURVE 1735002042WL078475 ACHHE LAL DHURVE 00415 SBIN0004641 2431 0
53 NARAYANGANJ MP-35-002-042-001/10-A
(FADKIMAL) 		1735002042NRG24310320241470299 31/03/2024 OM BAI DHURVE 1735002042WL078475 OM BAI DHURVE 00415 SBIN0004641 2431 0
54 NARAYANGANJ MP-35-002-042-001/18
(FADKIMAL) 		1735002042NRG24310320241470300 31/03/2024 KAPURIYA BAI DHURVE 1735002042WL078475 KAPURIYA BAI DHURVE 00415 SBIN0004641 2431 0
55 NARAYANGANJ MP-35-002-042-001/73-A
(FADKIMAL) 		1735002042NRG24310320241470301 31/03/2024 UPASNA BAI DHURVA 1735002042WL078475 UPASNA BAI DHURVA 00415 SBIN0004641 2431 0
SubTotal 22900 0
56 NARAYANGANJ MP-35-002-003-001/18-A
(GHONTKHEDA) 		1735002003NRG24310320241469836 31/03/2024 Amit Kumar Yadav 1735002003WL078389 Amit Kumar Yadav 00415 SBIN0005488 2400 0
57 NARAYANGANJ MP-35-002-008-002/50
(PADMI URF MOHGAON) 		1735002000NRG24310320241469963 31/03/2024 BHAVANEE 1735002WL078402 BHAVANEE 00415 SBIN0005488 2200 0
58 NARAYANGANJ MP-35-002-026-001/103-A
(MAJHGAON) 		1735002026NRG24310320241470072 31/03/2024 DURGA 1735002026WL078443 DURGA 00415 SBIN0005488 2873 0
59 NARAYANGANJ MP-35-002-026-001/150
(MAJHGAON) 		1735002026NRG24310320241470073 31/03/2024 gudiya bai 1735002026WL078443 gudiya bai 00415 SBIN0005488 2873 0
60 NARAYANGANJ MP-35-002-026-001/172-A
(MAJHGAON) 		1735002000NRG24310320241470667 31/03/2024 Goutam singh 1735002WL078537 Goutam singh 00415 SBIN0005488 2873 0
61 NARAYANGANJ MP-35-002-026-001/232-A
(MAJHGAON) 		1735002026NRG24310320241470078 31/03/2024 Sevanti 1735002026WL078444 Sevanti 00415 SBIN0005488 2873 0
62 NARAYANGANJ MP-35-002-026-001/261-A
(MAJHGAON) 		1735002026NRG24310320241470079 31/03/2024 ANTRAM 1735002026WL078444 ANTRAM 00415 SBIN0005488 2873 0
63 NARAYANGANJ MP-35-002-026-001/277-A
(MAJHGAON) 		1735002026NRG24310320241470070 31/03/2024 Rakesh Prasad 1735002026WL078442 Rakesh Prasad 00415 SBIN0005488 2873 0
64 NARAYANGANJ MP-35-002-026-001/51
(MAJHGAON) 		1735002026NRG24310320241470090 31/03/2024 BISARTI BAI 1735002026WL078445 BISARTI BAI 00415 SBIN0005488 1105 0
65 NARAYANGANJ MP-35-002-026-001/89
(MAJHGAON) 		1735002026NRG24310320241470084 31/03/2024 gindo bai 1735002026WL078444 gindo bai 00415 SBIN0005488 2873 0
66 NARAYANGANJ MP-35-002-031-001/124
(BIJEGAON) 		1735002031NRG24310320241469938 31/03/2024 SANTLAL 1735002031WL078399 SANTLAL 00415 SBIN0005488 2652 0
67 NARAYANGANJ MP-35-002-031-001/152
(BIJEGAON) 		1735002031NRG24310320241469943 31/03/2024 SEETA BAI 1735002031WL078399 SEETA BAI 00415 SBIN0005488 2652 0
68 NARAYANGANJ MP-35-002-031-001/159
(BIJEGAON) 		1735002031NRG24310320241469951 31/03/2024 SUNDRI BAI DHURVE 1735002031WL078400 SUNDRI BAI DHURVE 00415 SBIN0005488 2652 0
69 NARAYANGANJ MP-35-002-038-002/103-A
(BARBATI) 		1735002038NRG24310320241470478 31/03/2024 KAMLI BAI MALTHARIYA 1735002038WL078505 KAMLI BAI MALTHARIYA 00415 SBIN0005488 2210 0
70 NARAYANGANJ MP-35-002-039-003/174
(JEWRA) 		1735002039NRG24310320241469876 31/03/2024 HEMENDRA KULASTE 1735002039WL078393 HEMENDRA KULASTE 00415 SBIN0005488 600 0
71 NARAYANGANJ MP-35-002-040-004/53-A
(DOBHI) 		1735002040NRG24310320241469870 31/03/2024 SUNITA BAI PARSTE 1735002040WL078392 SUNITA BAI PARSTE 00415 SBIN0005488 2400 0
SubTotal 38982 0
72 NARAYANGANJ MP-35-002-038-002/253
(BARBATI) 		1735002038NRG24310320241470485 31/03/2024 RAM PYARI 1735002038WL078506 RAM PYARI 00415 SBIN0009096 2210 0
SubTotal 2210 0
73 NARAYANGANJ MP-35-002-040-004/41-A
(DOBHI) 		1735002040NRG24310320241469865 31/03/2024 PARMU SINGH DHURVE 1735002040WL078392 PARMU SINGH DHURVE 00415 SBIN0009342 2400 0
SubTotal 2400 0
74 NARAYANGANJ MP-35-002-040-004/23
(DOBHI) 		1735002040NRG24310320241469860 31/03/2024 Manoj 1735002040WL078392 Manoj 00468 UBIN0541885 2400 0
75 NARAYANGANJ MP-35-002-040-004/46
(DOBHI) 		1735002040NRG24310320241469869 31/03/2024 Pradosh kumar 1735002040WL078392 Pradosh kumar 00468 UBIN0541885 2400 0
SubTotal 4800 0
76 NARAYANGANJ MP-35-002-040-004/24
(DOBHI) 		1735002040NRG24310320241469861 31/03/2024 TARAWATI DHURVE 1735002040WL078392 TARAWATI DHURVE 00553 INDB0000509 2400 0
SubTotal 2400 0
77 NARAYANGANJ MP-35-002-031-001/200
(BIJEGAON) 		1735002031NRG24310320241469936 31/03/2024 DE VATI DHURVEY 1735002031WL078398 DE VATI DHURVEY 00688 FINO0001446 2652 0
78 NARAYANGANJ MP-35-002-031-001/52
(BIJEGAON) 		1735002031NRG24310320241469949 31/03/2024 rakesh kumar 1735002031WL078399 rakesh kumar 00688 FINO0001446 1105 0
SubTotal 3757 0
79 NARAYANGANJ MP-35-002-003-001/42-A
(GHONTKHEDA) 		1735002003NRG24310320241469841 31/03/2024 Ajay Kumar 1735002003WL078389 Ajay Kumar 00691 IPOS0000001 2400 0
80 NARAYANGANJ MP-35-002-003-001/52
(GHONTKHEDA) 		1735002003NRG24310320241469843 31/03/2024 AMIT KUMAR LOHAR 1735002003WL078389 AMIT KUMAR LOHAR 00691 IPOS0000001 2400 0
81 NARAYANGANJ MP-35-002-026-001/192-B
(MAJHGAON) 		1735002026NRG24310320241470086 31/03/2024 Ganpat Singh 1735002026WL078445 Ganpat Singh 00691 IPOS0000001 2873 0
82 NARAYANGANJ MP-35-002-040-004/25-B
(DOBHI) 		1735002040NRG24310320241469862 31/03/2024 durgesh kumar 1735002040WL078392 durgesh kumar 00691 IPOS0000001 1200 0
SubTotal 8873 0
83 NARAYANGANJ MP-35-002-026-001/261-A
(MAJHGAON) 		1735002026NRG24310320241470080 31/03/2024 SEETA 1735002026WL078444 SEETA 00697 BKID0MG1340 2873 0
84 NARAYANGANJ MP-35-002-026-001/327-A
(MAJHGAON) 		1735002026NRG24310320241470064 31/03/2024 BHAGVATI 1735002026WL078441 BHAGVATI 00697 BKID0MG1340 2873 0
85 NARAYANGANJ MP-35-002-036-001/20
(MALTHAR) 		1735002036NRG24310320241469967 31/03/2024 vishnu 1735002036WL078403 vishnu 00697 BKID0MG1340 880 0
86 NARAYANGANJ MP-35-002-036-001/36-A
(MALTHAR) 		1735002036NRG24310320241469973 31/03/2024 SIYA BAI 1735002036WL078409 SIYA BAI 00697 BKID0MG1340 880 0
87 NARAYANGANJ MP-35-002-036-001/39
(MALTHAR) 		1735002036NRG24310320241469968 31/03/2024 LALARAM 1735002036WL078404 LALARAM 00697 BKID0MG1340 880 0
88 NARAYANGANJ MP-35-002-036-002/68
(MALTHAR) 		1735002036NRG24310320241469969 31/03/2024 DASIYA BAI 1735002036WL078405 DASIYA BAI 00697 BKID0MG1340 880 0
89 NARAYANGANJ MP-35-002-036-002/85
(MALTHAR) 		1735002036NRG24310320241469970 31/03/2024 RAMLAL 1735002036WL078406 RAMLAL 00697 BKID0MG1340 880 0
90 NARAYANGANJ MP-35-002-038-002/176
(BARBATI) 		1735002038NRG24310320241470471 31/03/2024 HIRONDI MARAVI 1735002038WL078504 HIRONDI MARAVI 00697 BKID0MG1340 1547 0
91 NARAYANGANJ MP-35-002-038-002/176
(BARBATI) 		1735002038NRG24310320241470470 31/03/2024 MALLU MARAVI 1735002038WL078504 MALLU MARAVI 00697 BKID0MG1340 1547 0
92 NARAYANGANJ MP-35-002-038-002/214
(BARBATI) 		1735002038NRG24310320241470483 31/03/2024 PARVATI BAI 1735002038WL078506 PARVATI BAI 00697 BKID0MG1340 2210 0
93 NARAYANGANJ MP-35-002-038-002/68
(BARBATI) 		1735002038NRG24310320241470472 31/03/2024 PAHAL SINGH 1735002038WL078504 PAHAL SINGH 00697 BKID0MG1340 2210 0
94 NARAYANGANJ MP-35-002-038-002/70
(BARBATI) 		1735002038NRG24310320241470481 31/03/2024 KAUSHALYA BAI MARAVI 1735002038WL078505 KAUSHALYA BAI MARAVI 00697 BKID0MG1340 1547 0
95 NARAYANGANJ MP-35-002-038-002/71-C
(BARBATI) 		1735002038NRG24310320241470475 31/03/2024 KALIYA BAI MARAVI 1735002038WL078504 KALIYA BAI MARAVI 00697 BKID0MG1340 2210 0
96 NARAYANGANJ MP-35-002-038-002/74
(BARBATI) 		1735002038NRG24310320241470486 31/03/2024 kelash kumar pudiya 1735002038WL078506 kelash kumar pudiya 00697 BKID0MG1340 2210 0
97 NARAYANGANJ MP-35-002-038-002/79
(BARBATI) 		1735002038NRG24310320241470482 31/03/2024 MANGALIYA BAI 1735002038WL078505 MANGALIYA BAI 00697 BKID0MG1340 2210 0
98 NARAYANGANJ MP-35-002-039-003/108
(JEWRA) 		1735002039NRG24310320241469875 31/03/2024 BHURIYA BAI 1735002039WL078393 BHURIYA BAI 00697 BKID0MG1340 600 0
99 NARAYANGANJ MP-35-002-040-001/21-A
(DOBHI) 		1735002040NRG24310320241470355 31/03/2024 RAJ KUMARI 1735002040WL078480 RAJ KUMARI 00697 BKID0MG1340 400 0
100 NARAYANGANJ MP-35-002-040-001/21-A
(DOBHI) 		1735002040NRG24310320241470354 31/03/2024 sanju 1735002040WL078480 sanju 00697 BKID0MG1340 400 0
101 NARAYANGANJ MP-35-002-040-004/23
(DOBHI) 		1735002040NRG24310320241469859 31/03/2024 SUMARATI BAI 1735002040WL078392 SUMARATI BAI 00697 BKID0MG1340 2400 0
102 NARAYANGANJ MP-35-002-040-004/35-A
(DOBHI) 		1735002040NRG24310320241469864 31/03/2024 Bishram Singh 1735002040WL078392 Bishram Singh 00697 BKID0MG1340 2400 0
103 NARAYANGANJ MP-35-002-040-004/41-A
(DOBHI) 		1735002040NRG24310320241469866 31/03/2024 JANKI BAI 1735002040WL078392 JANKI BAI 00697 BKID0MG1340 2400 0
104 NARAYANGANJ MP-35-002-040-004/42
(DOBHI) 		1735002040NRG24310320241469867 31/03/2024 BAISHAKHI BAI 1735002040WL078392 BAISHAKHI BAI 00697 BKID0MG1340 2400 0
105 NARAYANGANJ MP-35-002-040-004/8-A
(DOBHI) 		1735002040NRG24310320241469873 31/03/2024 Sumantri 1735002040WL078392 Sumantri 00697 BKID0MG1340 2400 0
SubTotal 39237 0
106 NARAYANGANJ MP-35-002-026-001/115-A
(MAJHGAON) 		1735002000NRG24310320241470666 31/03/2024 Lalti bai 1735002WL078537 Lalti bai 00697 BKID0MG1349 2873 0
107 NARAYANGANJ MP-35-002-026-001/166
(MAJHGAON) 		1735002026NRG24310320241470068 31/03/2024 DURGA 1735002026WL078442 DURGA 00697 BKID0MG1349 2873 0
108 NARAYANGANJ MP-35-002-026-001/166-A
(MAJHGAON) 		1735002026NRG24310320241470062 31/03/2024 DILIP KUMAR 1735002026WL078441 DILIP KUMAR 00697 BKID0MG1349 2873 0
109 NARAYANGANJ MP-35-002-026-001/172
(MAJHGAON) 		1735002026NRG24310320241470063 31/03/2024 SHIVLAL 1735002026WL078441 SHIVLAL 00697 BKID0MG1349 2873 0
110 NARAYANGANJ MP-35-002-026-001/176
(MAJHGAON) 		1735002026NRG24310320241470085 31/03/2024 kisso bai 1735002026WL078445 kisso bai 00697 BKID0MG1349 2873 0
111 NARAYANGANJ MP-35-002-026-001/22
(MAJHGAON) 		1735002026NRG24310320241470074 31/03/2024 SUKKO BAI 1735002026WL078443 SUKKO BAI 00697 BKID0MG1349 1768 0
112 NARAYANGANJ MP-35-002-026-001/232
(MAJHGAON) 		1735002026NRG24310320241470077 31/03/2024 GUMANI 1735002026WL078444 GUMANI 00697 BKID0MG1349 2873 0
113 NARAYANGANJ MP-35-002-026-001/26
(MAJHGAON) 		1735002026NRG24310320241470069 31/03/2024 PHAGULAL 1735002026WL078442 PHAGULAL 00697 BKID0MG1349 2873 0
114 NARAYANGANJ MP-35-002-026-001/271-A
(MAJHGAON) 		1735002000NRG24310320241470670 31/03/2024 Gomti bai 1735002WL078537 Gomti bai 00697 BKID0MG1349 2873 0
115 NARAYANGANJ MP-35-002-026-001/313
(MAJHGAON) 		1735002026NRG24310320241470087 31/03/2024 HEMENDER 1735002026WL078445 HEMENDER 00697 BKID0MG1349 2873 0
116 NARAYANGANJ MP-35-002-026-001/327
(MAJHGAON) 		1735002026NRG24310320241470088 31/03/2024 HEMCHAND 1735002026WL078445 HEMCHAND 00697 BKID0MG1349 2873 0
117 NARAYANGANJ MP-35-002-026-001/327-B
(MAJHGAON) 		1735002026NRG24310320241470065 31/03/2024 BABURAM 1735002026WL078441 BABURAM 00697 BKID0MG1349 2873 0
118 NARAYANGANJ MP-35-002-026-001/358
(MAJHGAON) 		1735002026NRG24310320241470081 31/03/2024 LAMIYA BAI 1735002026WL078444 LAMIYA BAI 00697 BKID0MG1349 2873 0
119 NARAYANGANJ MP-35-002-026-001/375
(MAJHGAON) 		1735002026NRG24310320241470089 31/03/2024 KHUMAN 1735002026WL078445 KHUMAN 00697 BKID0MG1349 2873 2873 Rejected 19/04/2024 397636929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 NARAYANGANJ MP-35-002-026-001/396
(MAJHGAON) 		1735002026NRG24310320241470076 31/03/2024 leeladhar 1735002026WL078443 leeladhar 00697 BKID0MG1349 2873 0
121 NARAYANGANJ MP-35-002-026-001/397
(MAJHGAON) 		1735002026NRG24310320241470066 31/03/2024 mukesh kumar 1735002026WL078441 mukesh kumar 00697 BKID0MG1349 2873 0
122 NARAYANGANJ MP-35-002-026-001/4
(MAJHGAON) 		1735002026NRG24310320241470082 31/03/2024 GANSI BAI 1735002026WL078444 GANSI BAI 00697 BKID0MG1349 2873 0
123 NARAYANGANJ MP-35-002-026-001/54
(MAJHGAON) 		1735002026NRG24310320241470071 31/03/2024 chandervati 1735002026WL078442 chandervati 00697 BKID0MG1349 2873 0
124 NARAYANGANJ MP-35-002-026-001/89
(MAJHGAON) 		1735002026NRG24310320241470083 31/03/2024 VISHNU 1735002026WL078444 VISHNU 00697 BKID0MG1349 2873 0
125 NARAYANGANJ MP-35-002-031-001/102
(BIJEGAON) 		1735002031NRG24310320241469931 31/03/2024 SUSHEELA BAI 1735002031WL078398 SUSHEELA BAI 00697 BKID0MG1349 2652 0
126 NARAYANGANJ MP-35-002-031-001/104
(BIJEGAON) 		1735002031NRG24310320241469932 31/03/2024 GANPAT 1735002031WL078398 GANPAT 00697 BKID0MG1349 2652 0
127 NARAYANGANJ MP-35-002-031-001/122
(BIJEGAON) 		1735002031NRG24310320241469934 31/03/2024 LAL SINGH 1735002031WL078398 LAL SINGH 00697 BKID0MG1349 1547 1547 Rejected 19/04/2024 397636929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 NARAYANGANJ MP-35-002-031-001/123
(BIJEGAON) 		1735002031NRG24310320241469935 31/03/2024 SUKHIRAM 1735002031WL078398 SUKHIRAM 00697 BKID0MG1349 2652 0
129 NARAYANGANJ MP-35-002-031-001/130
(BIJEGAON) 		1735002031NRG24310320241469940 31/03/2024 KALIRAM 1735002031WL078399 KALIRAM 00697 BKID0MG1349 1547 0
130 NARAYANGANJ MP-35-002-031-001/131
(BIJEGAON) 		1735002031NRG24310320241469941 31/03/2024 KAILASH BAI 1735002031WL078399 KAILASH BAI 00697 BKID0MG1349 1326 0
131 NARAYANGANJ MP-35-002-031-001/15
(BIJEGAON) 		1735002031NRG24310320241469942 31/03/2024 PHAGU LAL 1735002031WL078399 PHAGU LAL 00697 BKID0MG1349 1547 0
132 NARAYANGANJ MP-35-002-031-001/159
(BIJEGAON) 		1735002031NRG24310320241469950 31/03/2024 KAMLESH KUMAR 1735002031WL078400 KAMLESH KUMAR 00697 BKID0MG1349 1547 0
133 NARAYANGANJ MP-35-002-031-001/175
(BIJEGAON) 		1735002031NRG24310320241469945 31/03/2024 HEMRAJ 1735002031WL078399 HEMRAJ 00697 BKID0MG1349 2652 0
134 NARAYANGANJ MP-35-002-031-001/200
(BIJEGAON) 		1735002031NRG24310320241469946 31/03/2024 NARESH KUMAR 1735002031WL078399 NARESH KUMAR 00697 BKID0MG1349 2652 0
135 NARAYANGANJ MP-35-002-031-001/83
(BIJEGAON) 		1735002031NRG24310320241469937 31/03/2024 LAMMU SINGH 1735002031WL078398 LAMMU SINGH 00697 BKID0MG1349 1547 0
SubTotal 75803 4420
Total 281804 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_310324APB_FTO_525939 Bank of Baroda BARB0JABALP JABALPUR BRANCH 5080
2 NARAYANGANJ MP1735002_310324APB_FTO_525939 Bank of Baroda BARB0MANDLA Mandla MP 7200
3 NARAYANGANJ MP1735002_310324APB_FTO_525939 Bank of India BKID0009485 MANDLA 1105
4 NARAYANGANJ MP1735002_310324APB_FTO_525939 Bank of India BKID0009490 Bijadandi 4210
5 NARAYANGANJ MP1735002_310324APB_FTO_525939 Central Bank Of India CBIN0284169 NARANYANGANJ 57764
6 NARAYANGANJ MP1735002_310324APB_FTO_525939 Indian Bank IDIB000H555 Hathitara 2431
7 NARAYANGANJ MP1735002_310324APB_FTO_525939 State Bank of India SBIN0002850 GHANSORE 2652
8 NARAYANGANJ MP1735002_310324APB_FTO_525939 State Bank of India SBIN0004641 NIWAS 22900
9 NARAYANGANJ MP1735002_310324APB_FTO_525939 State Bank of India SBIN0005488 NARAYANGANJ 38982
10 NARAYANGANJ MP1735002_310324APB_FTO_525939 State Bank of India SBIN0009096 UDAIPUR 2210
11 NARAYANGANJ MP1735002_310324APB_FTO_525939 State Bank of India SBIN0009342 CHIRAIDONGRI 2400
12 NARAYANGANJ MP1735002_310324APB_FTO_525939 Union Bank of India UBIN0541885 MANDLA 4800
13 NARAYANGANJ MP1735002_310324APB_FTO_525939 IndusInd Bank Ltd. INDB0000509 SUKHA 2400
14 NARAYANGANJ MP1735002_310324APB_FTO_525939 Fino Payments Bank Ltd FINO0001446 MP RO 3757
15 NARAYANGANJ MP1735002_310324APB_FTO_525939 India Post Payments Bank IPOS0000001 Mandla 8873
16 NARAYANGANJ MP1735002_310324APB_FTO_525939 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 39237
17 NARAYANGANJ MP1735002_310324APB_FTO_525939 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 75803

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