Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_290623FTO_137501
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-35-002-041-002/48-A
(MUKASKHURD) 		1735002000NRG24290620230444744 29/06/2023 Ashok 1735002WL021342 Ashok 00048 BKID0009490 408 408 Processed 05/07/2023 702196223 Ashok (000000)
SubTotal 408 408
2 NARAYANGANJ MP-35-002-001-003/103-B
(PATHA) 		1735002000NRG24290620230443875 29/06/2023 Sangeeta Bai 1735002WL021306 Sangeeta Bai 00089 CBIN0284169 2160 2160 Processed 05/07/2023 702196223 SangeetaBai (000000)
3 NARAYANGANJ MP-35-002-005-004/13-A
(DEVHAR) 		1735002005NRG24290620230439763 29/06/2023 Hema 1735002005WL021112 Hema 00089 CBIN0284169 2090 2090 Processed 05/07/2023 702196223 Hema (000000)
4 NARAYANGANJ MP-35-002-005-004/34
(DEVHAR) 		1735002005NRG24290620230439768 29/06/2023 shyamsingh 1735002005WL021112 shyamsingh 00089 CBIN0284169 2090 2090 Processed 05/07/2023 702196223 shyamsingh (000000)
5 NARAYANGANJ MP-35-002-005-004/60-A
(DEVHAR) 		1735002005NRG24290620230439781 29/06/2023 Abhilasha 1735002005WL021112 Abhilasha 00089 CBIN0284169 2090 2090 Processed 05/07/2023 702196223 Abhilasha (000000)
6 NARAYANGANJ MP-35-002-012-001/147
(SINGODHA) 		1735002012NRG24290620230444095 29/06/2023 ratan singh 1735002012WL021314 ratan singh 00089 CBIN0284169 2255 2255 Processed 05/07/2023 702196223 ratansingh (000000)
7 NARAYANGANJ MP-35-002-012-001/214
(SINGODHA) 		1735002012NRG24290620230442466 29/06/2023 SANGEETA BAI 1735002012WL021267 SANGEETA BAI 00089 CBIN0284169 1212 1212 Processed 05/07/2023 702196223 SANGEETABAI (000000)
8 NARAYANGANJ MP-35-002-012-001/24-A
(SINGODHA) 		1735002012NRG24290620230442472 29/06/2023 ramphal 1735002012WL021267 ramphal 00089 CBIN0284169 1010 1010 Processed 05/07/2023 702196223 ramphal (000000)
9 NARAYANGANJ MP-35-002-012-001/84
(SINGODHA) 		1735002012NRG24290620230442477 29/06/2023 RAKHKHU LAL 1735002012WL021267 RAKHKHU LAL 00089 CBIN0284169 1010 1010 Processed 05/07/2023 702196223 RAKHKHULAL (000000)
10 NARAYANGANJ MP-35-002-012-002/23
(SINGODHA) 		1735002012NRG24290620230444132 29/06/2023 CHOTE LAL 1735002012WL021314 CHOTE LAL 00089 CBIN0284169 1640 1640 Processed 05/07/2023 702196223 CHOTELAL (000000)
11 NARAYANGANJ MP-35-002-012-002/99
(SINGODHA) 		1735002012NRG24290620230444167 29/06/2023 INNA BAI 1735002012WL021314 INNA BAI 00089 CBIN0284169 1640 1640 Processed 05/07/2023 702196223 INNABAI (000000)
12 NARAYANGANJ MP-35-002-012-003/13
(SINGODHA) 		1735002012NRG24290620230441673 29/06/2023 SUNITA BAI 1735002012WL021252 SUNITA BAI 00089 CBIN0284169 2460 2460 Processed 05/07/2023 702196223 SUNITABAI (000000)
13 NARAYANGANJ MP-35-002-012-003/22
(SINGODHA) 		1735002012NRG24290620230441686 29/06/2023 Ramoti bai 1735002012WL021252 Ramoti bai 00089 CBIN0284169 2460 2460 Processed 05/07/2023 702196223 Ramotibai (000000)
14 NARAYANGANJ MP-35-002-012-003/4-A
(SINGODHA) 		1735002012NRG24290620230441708 29/06/2023 BRAJ MOHAN 1735002012WL021252 BRAJ MOHAN 00089 CBIN0284169 2255 2255 Processed 05/07/2023 702196223 BRAJMOHAN (000000)
15 NARAYANGANJ MP-35-002-018-001/42
(SALAIYA) 		1735002018NRG24290620230441480 29/06/2023 Rajkumar 1735002018WL021248 Rajkumar 00089 CBIN0284169 1900 1900 Processed 05/07/2023 702196223 Rajkumar (000000)
16 NARAYANGANJ MP-35-002-022-001/126-A
(KUDAMAILI) 		1735002022NRG24290620230438569 29/06/2023 visso bai 1735002022WL021052 visso bai 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702196223 vissobai (000000)
17 NARAYANGANJ MP-35-002-022-002/141-A
(KUDAMAILI) 		1735002022NRG24290620230440913 29/06/2023 ratto bai 1735002022WL021181 ratto bai 00089 CBIN0284169 1850 1850 Processed 05/07/2023 702196223 rattobai (000000)
18 NARAYANGANJ MP-35-002-022-002/278
(KUDAMAILI) 		1735002022NRG24290620230440935 29/06/2023 satyam vishwakarma 1735002022WL021181 satyam vishwakarma 00089 CBIN0284169 2220 2220 Processed 05/07/2023 702196223 satyamvishwakarma (000000)
19 NARAYANGANJ MP-35-002-035-002/109
(BABALIYA) 		1735002000NRG24290620230443911 29/06/2023 hiroda 1735002WL021307 hiroda 00089 CBIN0284169 1200 1200 Processed 05/07/2023 702196223 hiroda (000000)
SubTotal 32742 32742
20 NARAYANGANJ MP-35-002-038-001/40
(BARBATI) 		1735002000NRG24290620230445573 29/06/2023 RAJKUMARI 1735002WL021378 RAJKUMARI 00415 SBIN0004641 880 880 Processed 05/07/2023 702196223 RAJKUMARI (000000)
21 NARAYANGANJ MP-35-002-041-002/1
(MUKASKHURD) 		1735002000NRG24290620230444713 29/06/2023 Kapil 1735002WL021342 Kapil 00415 SBIN0004641 408 408 Processed 05/07/2023 702196223 Kapil (000000)
22 NARAYANGANJ MP-35-002-045-001/145
(KHINHA) 		1735002000NRG24290620230444281 29/06/2023 Kala Bai 1735002WL021333 Kala Bai 00415 SBIN0004641 820 820 Processed 05/07/2023 702196223 KalaBai (000000)
23 NARAYANGANJ MP-35-002-045-001/70-A
(KHINHA) 		1735002000NRG24290620230444319 29/06/2023 jhank 1735002WL021333 jhank 00415 SBIN0004641 820 820 Processed 05/07/2023 702196223 jhank (000000)
SubTotal 2928 2928
24 NARAYANGANJ MP-35-002-005-004/32-A
(DEVHAR) 		1735002005NRG24290620230439767 29/06/2023 VIDYA 1735002005WL021112 VIDYA 00415 SBIN0005488 2090 2090 Processed 05/07/2023 702196223 VIDYA (000000)
25 NARAYANGANJ MP-35-002-012-001/153
(SINGODHA) 		1735002012NRG24290620230444096 29/06/2023 mukesh kumar markam 1735002012WL021314 mukesh kumar markam 00415 SBIN0005488 2050 2050 Processed 05/07/2023 702196223 mukeshkumarmarkam (000000)
26 NARAYANGANJ MP-35-002-012-001/173
(SINGODHA) 		1735002012NRG24290620230442465 29/06/2023 manglo 1735002012WL021267 manglo 00415 SBIN0005488 1010 1010 Processed 05/07/2023 702196223 manglo (000000)
27 NARAYANGANJ MP-35-002-012-001/69-B
(SINGODHA) 		1735002012NRG24290620230444118 29/06/2023 mullu 1735002012WL021314 mullu 00415 SBIN0005488 2050 2050 Processed 05/07/2023 702196223 mullu (000000)
28 NARAYANGANJ MP-35-002-012-002/81
(SINGODHA) 		1735002012NRG24290620230444163 29/06/2023 bajariya bai 1735002012WL021314 bajariya bai 00415 SBIN0005488 1435 1435 Processed 05/07/2023 702196223 bajariyabai (000000)
29 NARAYANGANJ MP-35-002-012-003/26
(SINGODHA) 		1735002012NRG24290620230441693 29/06/2023 rajesh 1735002012WL021252 rajesh 00415 SBIN0005488 2460 2460 Processed 05/07/2023 702196223 rajesh (000000)
30 NARAYANGANJ MP-35-002-014-001/101-B
(SHAHA) 		1735002000NRG24290620230445397 29/06/2023 UMARVATI 1735002WL021373 UMARVATI 00415 SBIN0005488 1206 1206 Processed 05/07/2023 702196223 UMARVATI (000000)
31 NARAYANGANJ MP-35-002-014-001/148
(SHAHA) 		1735002000NRG24290620230445401 29/06/2023 BASHANT LAL SOYAM 1735002WL021373 BASHANT LAL SOYAM 00415 SBIN0005488 1206 1206 Processed 05/07/2023 702196223 BASHANTLALSOYAM (000000)
32 NARAYANGANJ MP-35-002-022-002/234-A
(KUDAMAILI) 		1735002022NRG24290620230440925 29/06/2023 dinesh 1735002022WL021181 dinesh 00415 SBIN0005488 1850 1850 Processed 05/07/2023 702196223 dinesh (000000)
SubTotal 15357 15357
33 NARAYANGANJ MP-35-002-019-003/232
(BAMHANI) 		1735002019NRG24290620230440799 29/06/2023 manoj 1735002019WL021169 manoj 00415 SBIN0009342 2376 2376 Processed 05/07/2023 702196223 manoj (000000)
SubTotal 2376 2376
34 NARAYANGANJ MP-35-002-045-001/35
(KHINHA) 		1735002000NRG24290620230444298 29/06/2023 Sulochana Marko 1735002WL021333 Sulochana Marko 00553 INDB0000509 820 820 Processed 05/07/2023 702196223 SulochanaMarko (000000)
SubTotal 820 820
35 NARAYANGANJ MP-35-002-005-005/65
(DEVHAR) 		1735002005NRG24290620230439795 29/06/2023 kusum bai 1735002005WL021112 kusum bai 00688 FINO0001446 2090 2090 Processed 05/07/2023 702196223 kusumbai (000000)
36 NARAYANGANJ MP-35-002-019-002/66
(BAMHANI) 		1735002019NRG24290620230440787 29/06/2023 Hem singh 1735002019WL021169 Hem singh 00688 FINO0001446 2376 2376 Processed 05/07/2023 702196223 Hemsingh (000000)
SubTotal 4466 4466
37 NARAYANGANJ MP-35-002-005-004/70
(DEVHAR) 		1735002005NRG24290620230439783 29/06/2023 Manish bai 1735002005WL021112 Manish bai 00691 IPOS0000001 2090 2090 Processed 05/07/2023 702196223 Manishbai (000000)
38 NARAYANGANJ MP-35-002-036-002/159
(MALTHAR) 		1735002000NRG24290620230444444 29/06/2023 SUKANTA WADIWA 1735002WL021337 SUKANTA WADIWA 00691 IPOS0000001 2400 2400 Processed 05/07/2023 702196223 SUKANTAWADIWA (000000)
39 NARAYANGANJ MP-35-002-039-001/50
(JEWRA) 		1735002039NRG24290620230444203 29/06/2023 Sumatiya Bai 1735002WL021316 Sumatiya Bai 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702196223 SumatiyaBai (000000)
40 NARAYANGANJ MP-35-002-039-001/79
(JEWRA) 		1735002039NRG24290620230444213 29/06/2023 RAMSINGH YADAV 1735002WL021316 RAMSINGH YADAV 00691 IPOS0000001 1140 1140 Processed 05/07/2023 702196223 RAMSINGHYADAV (000000)
41 NARAYANGANJ MP-35-002-044-005/18
(NAIJHAR) 		1735002000NRG24290620230444766 29/06/2023 Roshani Bhavedi 1735002WL021344 Roshani Bhavedi 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702196223 RoshaniBhavedi (000000)
42 NARAYANGANJ MP-35-002-045-001/183-B
(KHINHA) 		1735002000NRG24290620230444293 29/06/2023 Babita Jharuya 1735002WL021333 Babita Jharuya 00691 IPOS0000001 820 820 Rejected 05/07/2023 702196223 No Such Account
SubTotal 8790 8790
43 NARAYANGANJ MP-35-002-033-003/122
(BANAR) 		1735002000NRG24290620230443945 29/06/2023 RAMBAI 1735002WL021310 RAMBAI 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702196223 RAMBAI (000000)
44 NARAYANGANJ MP-35-002-033-003/122-A
(BANAR) 		1735002000NRG24290620230443946 29/06/2023 SUNIL 1735002WL021310 SUNIL 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702196223 SUNIL (000000)
45 NARAYANGANJ MP-35-002-033-003/16
(BANAR) 		1735002000NRG24290620230443950 29/06/2023 BHAN SINGH 1735002WL021310 BHAN SINGH 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702196223 BHANSINGH (000000)
46 NARAYANGANJ MP-35-002-033-003/187
(BANAR) 		1735002000NRG24290620230443955 29/06/2023 GOVARDHAN 1735002WL021310 GOVARDHAN 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702196223 GOVARDHAN (000000)
47 NARAYANGANJ MP-35-002-033-003/228
(BANAR) 		1735002000NRG24290620230443958 29/06/2023 FOOLSINGH 1735002WL021310 FOOLSINGH 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702196223 FOOLSINGH (000000)
48 NARAYANGANJ MP-35-002-033-003/41
(BANAR) 		1735002000NRG24290620230443963 29/06/2023 HAJARI LAL 1735002WL021310 HAJARI LAL 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702196223 HAJARILAL (000000)
49 NARAYANGANJ MP-35-002-035-002/85
(BABALIYA) 		1735002000NRG24290620230443924 29/06/2023 JARAHI BAI 1735002WL021307 JARAHI BAI 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702196223 JARAHIBAI (000000)
50 NARAYANGANJ MP-35-002-036-002/131
(MALTHAR) 		1735002000NRG24290620230444438 29/06/2023 JHANK LAL 1735002WL021337 JHANK LAL 00697 BKID0MG1340 2400 2400 Processed 05/07/2023 702196223 JHANKLAL (000000)
51 NARAYANGANJ MP-35-002-036-002/17
(MALTHAR) 		1735002000NRG24290620230444446 29/06/2023 HIMMAT 1735002WL021337 HIMMAT 00697 BKID0MG1340 2400 2400 Processed 05/07/2023 702196223 HIMMAT (000000)
52 NARAYANGANJ MP-35-002-036-002/173
(MALTHAR) 		1735002000NRG24290620230444447 29/06/2023 BISARTI PARSTE 1735002WL021337 BISARTI PARSTE 00697 BKID0MG1340 2200 2200 Processed 05/07/2023 702196223 BISARTIPARSTE (000000)
53 NARAYANGANJ MP-35-002-036-002/2-A
(MALTHAR) 		1735002000NRG24290620230444456 29/06/2023 CHAITU 1735002WL021337 CHAITU 00697 BKID0MG1340 2400 2400 Processed 05/07/2023 702196223 CHAITU (000000)
54 NARAYANGANJ MP-35-002-036-002/214-C
(MALTHAR) 		1735002000NRG24290620230444460 29/06/2023 Amit Kumar 1735002WL021337 Amit Kumar 00697 BKID0MG1340 2400 2400 Processed 05/07/2023 702196223 AmitKumar (000000)
55 NARAYANGANJ MP-35-002-036-002/26
(MALTHAR) 		1735002000NRG24290620230444463 29/06/2023 FATTU SINH 1735002WL021337 FATTU SINH 00697 BKID0MG1340 2400 2400 Processed 05/07/2023 702196223 FATTUSINH (000000)
56 NARAYANGANJ MP-35-002-036-002/8
(MALTHAR) 		1735002000NRG24290620230444480 29/06/2023 SOMA LAL 1735002WL021337 SOMA LAL 00697 BKID0MG1340 2400 2400 Processed 05/07/2023 702196223 SOMALAL (000000)
57 NARAYANGANJ MP-35-002-036-002/85
(MALTHAR) 		1735002000NRG24290620230444482 29/06/2023 RAMLAL 1735002WL021337 RAMLAL 00697 BKID0MG1340 2400 2400 Processed 05/07/2023 702196223 RAMLAL (000000)
58 NARAYANGANJ MP-35-002-036-002/92
(MALTHAR) 		1735002000NRG24290620230444487 29/06/2023 Satto Warkade 1735002WL021337 Satto Warkade 00697 BKID0MG1340 2400 2400 Processed 05/07/2023 702196223 SattoWarkade (000000)
59 NARAYANGANJ MP-35-002-038-001/107
(BARBATI) 		1735002000NRG24290620230445561 29/06/2023 SUMMAT 1735002WL021378 SUMMAT 00697 BKID0MG1340 880 880 Processed 05/07/2023 702196223 SUMMAT (000000)
60 NARAYANGANJ MP-35-002-038-001/20-A
(BARBATI) 		1735002000NRG24290620230445565 29/06/2023 RAMVISHAL 1735002WL021378 RAMVISHAL 00697 BKID0MG1340 880 880 Processed 05/07/2023 702196223 RAMVISHAL (000000)
61 NARAYANGANJ MP-35-002-038-001/4
(BARBATI) 		1735002000NRG24290620230445572 29/06/2023 AMAR SINGH 1735002WL021378 AMAR SINGH 00697 BKID0MG1340 880 880 Processed 05/07/2023 702196223 AMARSINGH (000000)
62 NARAYANGANJ MP-35-002-038-001/45-A
(BARBATI) 		1735002000NRG24290620230445575 29/06/2023 SAPNA BAI MARAVI 1735002WL021378 SAPNA BAI MARAVI 00697 BKID0MG1340 880 880 Processed 05/07/2023 702196223 SAPNABAIMARAVI (000000)
63 NARAYANGANJ MP-35-002-038-001/76
(BARBATI) 		1735002000NRG24290620230445586 29/06/2023 Jaan Singh 1735002WL021378 Jaan Singh 00697 BKID0MG1340 880 880 Processed 05/07/2023 702196223 JaanSingh (000000)
64 NARAYANGANJ MP-35-002-038-001/85
(BARBATI) 		1735002000NRG24290620230445590 29/06/2023 SUMRAN SINGH DHURVE 1735002WL021378 SUMRAN SINGH DHURVE 00697 BKID0MG1340 880 880 Processed 05/07/2023 702196223 SUMRANSINGHDHURVE (000000)
65 NARAYANGANJ MP-35-002-038-001/90
(BARBATI) 		1735002000NRG24290620230445593 29/06/2023 SHANKAR LAL 1735002WL021378 SHANKAR LAL 00697 BKID0MG1340 880 880 Processed 05/07/2023 702196223 SHANKARLAL (000000)
66 NARAYANGANJ MP-35-002-039-001/160
(JEWRA) 		1735002039NRG24290620230444182 29/06/2023 RATIRAM 1735002WL021316 RATIRAM 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702196223 RATIRAM (000000)
67 NARAYANGANJ MP-35-002-039-001/83
(JEWRA) 		1735002039NRG24290620230444214 29/06/2023 MUNNA LAL 1735002WL021316 MUNNA LAL 00697 BKID0MG1340 1140 1140 Processed 05/07/2023 702196223 MUNNALAL (000000)
68 NARAYANGANJ MP-35-002-041-002/10
(MUKASKHURD) 		1735002000NRG24290620230444714 29/06/2023 CHANDSINGH 1735002WL021342 CHANDSINGH 00697 BKID0MG1340 408 408 Processed 05/07/2023 702196223 CHANDSINGH (000000)
69 NARAYANGANJ MP-35-002-041-002/152
(MUKASKHURD) 		1735002000NRG24290620230444724 29/06/2023 Maiyki 1735002WL021342 Maiyki 00697 BKID0MG1340 204 204 Processed 05/07/2023 702196223 Maiyki (000000)
70 NARAYANGANJ MP-35-002-041-002/152-B
(MUKASKHURD) 		1735002000NRG24290620230444725 29/06/2023 Manoj 1735002WL021342 Manoj 00697 BKID0MG1340 204 204 Processed 05/07/2023 702196223 Manoj (000000)
71 NARAYANGANJ MP-35-002-041-002/163
(MUKASKHURD) 		1735002000NRG24290620230444726 29/06/2023 GARWAN 1735002WL021342 GARWAN 00697 BKID0MG1340 612 612 Processed 05/07/2023 702196223 GARWAN (000000)
72 NARAYANGANJ MP-35-002-041-002/21
(MUKASKHURD) 		1735002000NRG24290620230444733 29/06/2023 DHARAMSINGH 1735002WL021342 DHARAMSINGH 00697 BKID0MG1340 408 408 Processed 05/07/2023 702196223 DHARAMSINGH (000000)
73 NARAYANGANJ MP-35-002-041-002/26
(MUKASKHURD) 		1735002000NRG24290620230444734 29/06/2023 TETRIYABAI 1735002WL021342 TETRIYABAI 00697 BKID0MG1340 408 408 Processed 05/07/2023 702196223 TETRIYABAI (000000)
74 NARAYANGANJ MP-35-002-041-002/28-A
(MUKASKHURD) 		1735002000NRG24290620230444738 29/06/2023 Santiya 1735002WL021342 Santiya 00697 BKID0MG1340 204 204 Processed 05/07/2023 702196223 Santiya (000000)
75 NARAYANGANJ MP-35-002-041-002/56
(MUKASKHURD) 		1735002000NRG24290620230444750 29/06/2023 mathu lal 1735002WL021342 mathu lal 00697 BKID0MG1340 3264 3264 Processed 05/07/2023 702196223 mathulal (000000)
76 NARAYANGANJ MP-35-002-041-002/56
(MUKASKHURD) 		1735002000NRG24290620230444749 29/06/2023 Mathura lal 1735002WL021342 Mathura lal 00697 BKID0MG1340 3264 3264 Processed 05/07/2023 702196223 Mathuralal (000000)
77 NARAYANGANJ MP-35-002-041-002/93
(MUKASKHURD) 		1735002000NRG24290620230444758 29/06/2023 TRILOK 1735002WL021342 TRILOK 00697 BKID0MG1340 204 204 Processed 05/07/2023 702196223 TRILOK (000000)
78 NARAYANGANJ MP-35-002-041-002/96
(MUKASKHURD) 		1735002000NRG24290620230444761 29/06/2023 DEVA 1735002WL021342 DEVA 00697 BKID0MG1340 204 204 Processed 05/07/2023 702196223 DEVA (000000)
79 NARAYANGANJ MP-35-002-041-002/96
(MUKASKHURD) 		1735002000NRG24290620230444760 29/06/2023 DEVA 1735002WL021342 DEVA 00697 BKID0MG1340 204 204 Processed 05/07/2023 702196223 DEVA (000000)
80 NARAYANGANJ MP-35-002-044-005/18
(NAIJHAR) 		1735002000NRG24290620230444765 29/06/2023 CHATTURSINGH 1735002WL021344 CHATTURSINGH 00697 BKID0MG1340 1200 1200 Processed 05/07/2023 702196223 CHATTURSINGH (000000)
81 NARAYANGANJ MP-35-002-045-001/13
(KHINHA) 		1735002000NRG24290620230444276 29/06/2023 SHIV LAL 1735002WL021333 SHIV LAL 00697 BKID0MG1340 820 820 Processed 05/07/2023 702196223 SHIVLAL (000000)
82 NARAYANGANJ MP-35-002-045-001/15
(KHINHA) 		1735002000NRG24290620230444282 29/06/2023 Pratap 1735002WL021333 Pratap 00697 BKID0MG1340 820 820 Processed 05/07/2023 702196223 Pratap (000000)
83 NARAYANGANJ MP-35-002-045-001/184
(KHINHA) 		1735002000NRG24290620230444294 29/06/2023 GHANSHYAM 1735002WL021333 GHANSHYAM 00697 BKID0MG1340 820 820 Processed 05/07/2023 702196223 GHANSHYAM (000000)
84 NARAYANGANJ MP-35-002-045-001/50
(KHINHA) 		1735002000NRG24290620230444304 29/06/2023 VEER SINH 1735002WL021333 VEER SINH 00697 BKID0MG1340 820 820 Processed 05/07/2023 702196223 VEERSINH (000000)
85 NARAYANGANJ MP-35-002-045-001/58-A
(KHINHA) 		1735002000NRG24290620230444309 29/06/2023 REVARAM 1735002WL021333 REVARAM 00697 BKID0MG1340 820 820 Processed 05/07/2023 702196223 REVARAM (000000)
86 NARAYANGANJ MP-35-002-045-001/66
(KHINHA) 		1735002000NRG24290620230444313 29/06/2023 sahmatiya 1735002WL021333 sahmatiya 00697 BKID0MG1340 820 820 Processed 05/07/2023 702196223 sahmatiya (000000)
87 NARAYANGANJ MP-35-002-045-001/69
(KHINHA) 		1735002000NRG24290620230444315 29/06/2023 CHRKHA 1735002WL021333 CHRKHA 00697 BKID0MG1340 820 820 Processed 05/07/2023 702196223 CHRKHA (000000)
88 NARAYANGANJ MP-35-002-045-001/78-A
(KHINHA) 		1735002000NRG24290620230444322 29/06/2023 govardhan 1735002WL021333 govardhan 00697 BKID0MG1340 820 820 Processed 05/07/2023 702196223 govardhan (000000)
89 NARAYANGANJ MP-35-002-045-002/135
(KHINHA) 		1735002000NRG24290620230444329 29/06/2023 dhani ram 1735002WL021333 dhani ram 00697 BKID0MG1340 820 820 Processed 05/07/2023 702196223 dhaniram (000000)
SubTotal 56408 56408
90 NARAYANGANJ MP-35-002-014-001/127
(SHAHA) 		1735002000NRG24290620230445400 29/06/2023 MULLO BAI SOYAM 1735002WL021373 MULLO BAI SOYAM 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 702196223 MULLOBAISOYAM (000000)
91 NARAYANGANJ MP-35-002-014-001/49
(SHAHA) 		1735002000NRG24290620230445403 29/06/2023 jhank lal 1735002WL021373 jhank lal 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 702196223 jhanklal (000000)
92 NARAYANGANJ MP-35-002-014-001/81
(SHAHA) 		1735002000NRG24290620230445407 29/06/2023 GUMATIYA BAI 1735002WL021373 GUMATIYA BAI 00697 BKID0MG1349 1206 1206 Processed 05/07/2023 702196223 GUMATIYABAI (000000)
93 NARAYANGANJ MP-35-002-018-001/104-A
(SALAIYA) 		1735002000NRG24290620230445300 29/06/2023 shakunlata 1735002WL021370 shakunlata 00697 BKID0MG1349 1800 1800 Processed 05/07/2023 702196223 shakunlata (000000)
94 NARAYANGANJ MP-35-002-018-001/105
(SALAIYA) 		1735002000NRG24290620230445301 29/06/2023 SONSINGH 1735002WL021370 SONSINGH 00697 BKID0MG1349 2400 2400 Processed 05/07/2023 702196223 SONSINGH (000000)
95 NARAYANGANJ MP-35-002-018-001/137
(SALAIYA) 		1735002000NRG24290620230445308 29/06/2023 DINESH 1735002WL021370 DINESH 00697 BKID0MG1349 2400 2400 Processed 05/07/2023 702196223 DINESH (000000)
96 NARAYANGANJ MP-35-002-018-001/47
(SALAIYA) 		1735002018NRG24290620230441481 29/06/2023 CHARNU SINGH UIKEY 1735002018WL021248 CHARNU SINGH UIKEY 00697 BKID0MG1349 1900 1900 Processed 05/07/2023 702196223 CHARNUSINGHUIKEY (000000)
97 NARAYANGANJ MP-35-002-018-001/57
(SALAIYA) 		1735002000NRG24290620230445320 29/06/2023 RAMWATI 1735002WL021370 RAMWATI 00697 BKID0MG1349 2400 2400 Processed 05/07/2023 702196223 RAMWATI (000000)
98 NARAYANGANJ MP-35-002-018-001/67
(SALAIYA) 		1735002000NRG24290620230445323 29/06/2023 KASHIRAM 1735002WL021370 KASHIRAM 00697 BKID0MG1349 2400 2400 Processed 05/07/2023 702196223 KASHIRAM (000000)
99 NARAYANGANJ MP-35-002-022-001/66-A
(KUDAMAILI) 		1735002000NRG24290620230444370 29/06/2023 DEVI SINGH 1735002WL021334 DEVI SINGH 00697 BKID0MG1349 1110 1110 Processed 05/07/2023 702196223 DEVISINGH (000000)
100 NARAYANGANJ MP-35-002-031-002/113
(BIJEGAON) 		1735002000NRG24290620230444017 29/06/2023 chandar 1735002WL021313 chandar 00697 BKID0MG1349 1212 1212 Processed 05/07/2023 702196223 chandar (000000)
101 NARAYANGANJ MP-35-002-031-003/19-A
(BIJEGAON) 		1735002000NRG24290620230444040 29/06/2023 MAHESH KUMAR YADAV 1735002WL021313 MAHESH KUMAR YADAV 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 702196223 MAHESHKUMARYADAV (000000)
102 NARAYANGANJ MP-35-002-031-003/21
(BIJEGAON) 		1735002000NRG24290620230444041 29/06/2023 BHANWATI BAI 1735002WL021313 BHANWATI BAI 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 702196223 BHANWATIBAI (000000)
103 NARAYANGANJ MP-35-002-031-003/3
(BIJEGAON) 		1735002000NRG24290620230444048 29/06/2023 GEND LAL MARAVI 1735002WL021313 GEND LAL MARAVI 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 702196223 GENDLALMARAVI (000000)
104 NARAYANGANJ MP-35-002-031-003/6
(BIJEGAON) 		1735002000NRG24290620230444076 29/06/2023 maya bai 1735002WL021313 maya bai 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 702196223 mayabai (000000)
105 NARAYANGANJ MP-35-002-031-003/64
(BIJEGAON) 		1735002000NRG24290620230444079 29/06/2023 ASHOK KUMAR 1735002WL021313 ASHOK KUMAR 00697 BKID0MG1349 1200 1200 Processed 05/07/2023 702196223 ASHOKKUMAR (000000)
SubTotal 25240 25240
Total 149535 149535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_290623FTO_137501 Bank of India BKID0009490 Bijadandi 408
2 NARAYANGANJ MP1735002_290623FTO_137501 Central Bank Of India CBIN0284169 NARANYANGANJ 32742
3 NARAYANGANJ MP1735002_290623FTO_137501 State Bank of India SBIN0004641 NIWAS 2928
4 NARAYANGANJ MP1735002_290623FTO_137501 State Bank of India SBIN0005488 NARAYANGANJ 15357
5 NARAYANGANJ MP1735002_290623FTO_137501 State Bank of India SBIN0009342 CHIRAIDONGRI 2376
6 NARAYANGANJ MP1735002_290623FTO_137501 IndusInd Bank Ltd. INDB0000509 SUKHA 820
7 NARAYANGANJ MP1735002_290623FTO_137501 Fino Payments Bank Ltd FINO0001446 MP RO 4466
8 NARAYANGANJ MP1735002_290623FTO_137501 India Post Payments Bank IPOS0000001 Mandla 8790
9 NARAYANGANJ MP1735002_290623FTO_137501 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 56408
10 NARAYANGANJ MP1735002_290623FTO_137501 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 25240

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