Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_030523APB_FTO_27196
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 BIJADANDI MP-35-001-014-002/114-A
(CHHINDGAON) 		1735001014NRG24030520230034789 03/05/2023 lakesh kumar 1735001014WL001811 lakesh kumar 00045 BARB0JABALP 1428 1428 Processed 15/05/2023 689867342 lakeshkumar BANK OF BARODA(606985)
2 BIJADANDI MP-35-001-014-002/116-A
(CHHINDGAON) 		1735001014NRG24030520230034798 03/05/2023 kamlesh 1735001014WL001811 kamlesh 00045 BARB0JABALP 1428 1428 Processed 15/05/2023 689867342 kamlesh BANK OF BARODA(606985)
SubTotal 2856 2856
3 BIJADANDI MP-35-001-014-002/114-A
(CHHINDGAON) 		1735001014NRG24030520230034790 03/05/2023 niraj 1735001014WL001811 niraj 00048 BKID0009490 1428 1428 Processed 15/05/2023 689867342 niraj BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-014-002/167-A
(CHHINDGAON) 		1735001014NRG24030520230034800 03/05/2023 laxmi bai 1735001014WL001811 laxmi bai 00048 BKID0009490 1428 1428 Processed 15/05/2023 689867342 laxmibai BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-014-002/167-A
(CHHINDGAON) 		1735001014NRG24030520230034801 03/05/2023 prayash kumar 1735001014WL001811 prayash kumar 00048 BKID0009490 1428 1428 Processed 15/05/2023 689867342 prayashkumar BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-014-002/33-A
(CHHINDGAON) 		1735001014NRG24030520230034802 03/05/2023 viswanath 1735001014WL001811 viswanath 00048 BKID0009490 1224 1224 Processed 15/05/2023 689867342 viswanath BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-019-001/103
(CHARGAONMAL) 		1735001019NRG24030520230034634 03/05/2023 Bisarti bai 1735001019WL001802 Bisarti bai 00048 BKID0009490 1330 1330 Processed 15/05/2023 689867342 Bisartibai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-019-001/150
(CHARGAONMAL) 		1735001019NRG24030520230034641 03/05/2023 sukvaro bai 1735001019WL001802 sukvaro bai 00048 BKID0009490 570 570 Processed 15/05/2023 689867342 sukvarobai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-019-001/192-B
(CHARGAONMAL) 		1735001019NRG24030520230034643 03/05/2023 Urmila 1735001019WL001802 Urmila 00048 BKID0009490 1330 1330 Processed 15/05/2023 689867342 Urmila FINCARE SMALL FINANCE BANK LTD(608304)
10 BIJADANDI MP-35-001-019-001/230
(CHARGAONMAL) 		1735001019NRG24030520230034644 03/05/2023 ashok 1735001019WL001802 ashok 00048 BKID0009490 1330 1330 Processed 15/05/2023 689867342 ashok BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-019-001/56
(CHARGAONMAL) 		1735001019NRG24030520230034645 03/05/2023 samalvati 1735001019WL001802 samalvati 00048 BKID0009490 1140 1140 Processed 15/05/2023 689867342 samalvati BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-019-002/13-A
(CHARGAONMAL) 		1735001019NRG24030520230034618 03/05/2023 kiran bai 1735001019WL001801 kiran bai 00048 BKID0009490 760 760 Processed 15/05/2023 689867342 kiranbai BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-019-002/32-A
(CHARGAONMAL) 		1735001019NRG24030520230034628 03/05/2023 Sevaki bai 1735001019WL001801 Sevaki bai 00048 BKID0009490 760 760 Processed 15/05/2023 689867342 Sevakibai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-019-002/52
(CHARGAONMAL) 		1735001019NRG24030520230034633 03/05/2023 gayatri 1735001019WL001801 gayatri 00048 BKID0009490 950 950 Processed 15/05/2023 689867342 gayatri BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-030-003/10
(PINDRAI MAL) 		1735001030NRG24030520230034430 03/05/2023 baijanti bai 1735001030WL001785 baijanti bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 baijantibai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-030-003/102
(PINDRAI MAL) 		1735001030NRG24030520230034431 03/05/2023 dheer singh 1735001030WL001785 dheer singh 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 dheersingh BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-030-003/104
(PINDRAI MAL) 		1735001030NRG24030520230034433 03/05/2023 len singh 1735001030WL001785 len singh 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 lensingh BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-030-003/122
(PINDRAI MAL) 		1735001030NRG24030520230034434 03/05/2023 dashoda 1735001030WL001785 dashoda 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 dashoda BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-030-003/127
(PINDRAI MAL) 		1735001030NRG24030520230034435 03/05/2023 shivcharan 1735001030WL001785 shivcharan 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 shivcharan BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-030-003/138
(PINDRAI MAL) 		1735001030NRG24030520230034436 03/05/2023 Ashok 1735001030WL001785 Ashok 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 Ashok BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-030-003/138
(PINDRAI MAL) 		1735001030NRG24030520230034437 03/05/2023 mem bai 1735001030WL001785 mem bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 membai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-030-003/139
(PINDRAI MAL) 		1735001030NRG24030520230034438 03/05/2023 vidhi lal 1735001030WL001785 vidhi lal 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 vidhilal BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-030-003/145
(PINDRAI MAL) 		1735001030NRG24030520230034439 03/05/2023 rajendr 1735001030WL001785 rajendr 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 rajendr BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-030-003/150
(PINDRAI MAL) 		1735001030NRG24030520230034440 03/05/2023 mahendr 1735001030WL001785 mahendr 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 mahendr BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-030-003/150
(PINDRAI MAL) 		1735001030NRG24030520230034441 03/05/2023 vandna bai 1735001030WL001785 vandna bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 vandnabai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-030-003/152
(PINDRAI MAL) 		1735001030NRG24030520230034443 03/05/2023 sevkali 1735001030WL001785 sevkali 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 sevkali BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-030-003/50
(PINDRAI MAL) 		1735001030NRG24030520230034449 03/05/2023 TAKHAT 1735001030WL001785 TAKHAT 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 TAKHAT BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-030-003/53
(PINDRAI MAL) 		1735001030NRG24030520230034450 03/05/2023 lalti bai 1735001030WL001785 lalti bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 laltibai BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-030-003/6
(PINDRAI MAL) 		1735001030NRG24030520230034451 03/05/2023 gobandi 1735001030WL001785 gobandi 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 gobandi BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-030-003/66-A
(PINDRAI MAL) 		1735001030NRG24030520230034453 03/05/2023 Manish bai 1735001030WL001785 Manish bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 Manishbai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-030-003/74-A
(PINDRAI MAL) 		1735001030NRG24030520230034455 03/05/2023 uma bai 1735001030WL001785 uma bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 umabai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-030-003/74-B
(PINDRAI MAL) 		1735001030NRG24030520230034456 03/05/2023 charan singh 1735001030WL001785 charan singh 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 charansingh BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-030-003/89
(PINDRAI MAL) 		1735001030NRG24030520230034463 03/05/2023 mahesh 1735001030WL001785 mahesh 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 mahesh BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-030-003/90
(PINDRAI MAL) 		1735001030NRG24030520230034464 03/05/2023 Pramod kumar 1735001030WL001785 Pramod kumar 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 Pramodkumar AXIS BANK(607153)
35 BIJADANDI MP-35-001-032-001/154
(BELKHEDHI) 		1735001000NRG24030520230034844 03/05/2023 kala bai 1735001WL001819 kala bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 kalabai BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-032-001/163
(BELKHEDHI) 		1735001000NRG24030520230034847 03/05/2023 Ramkumari bai 1735001WL001819 Ramkumari bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 Ramkumaribai BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-032-001/169
(BELKHEDHI) 		1735001000NRG24030520230034849 03/05/2023 Jankiya bai 1735001WL001819 Jankiya bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 Jankiyabai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-032-001/46
(BELKHEDHI) 		1735001000NRG24030520230034850 03/05/2023 vindravan 1735001WL001819 vindravan 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 vindravan BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-032-001/47
(BELKHEDHI) 		1735001000NRG24030520230034852 03/05/2023 juggo bai 1735001WL001819 juggo bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 juggobai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-032-001/54
(BELKHEDHI) 		1735001000NRG24030520230034854 03/05/2023 ginda bai 1735001WL001819 ginda bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 gindabai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-032-001/72
(BELKHEDHI) 		1735001000NRG24030520230034858 03/05/2023 seeta bai 1735001WL001819 seeta bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 seetabai BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-032-001/73
(BELKHEDHI) 		1735001000NRG24030520230034860 03/05/2023 Jamna bai 1735001WL001819 Jamna bai 00048 BKID0009490 1200 1200 Processed 15/05/2023 689867342 Jamnabai BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-032-003/113
(BELKHEDHI) 		1735001000NRG24030520230034866 03/05/2023 Devantee bai 1735001WL001819 Devantee bai 00048 BKID0009490 800 800 Processed 15/05/2023 689867342 Devanteebai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-032-003/113-A
(BELKHEDHI) 		1735001000NRG24030520230034867 03/05/2023 Rjesvri bai 1735001WL001819 Rjesvri bai 00048 BKID0009490 800 800 Processed 15/05/2023 689867342 Rjesvribai BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-032-003/12
(BELKHEDHI) 		1735001000NRG24030520230034868 03/05/2023 devvati 1735001WL001819 devvati 00048 BKID0009490 800 800 Processed 15/05/2023 689867342 devvati BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-032-003/153
(BELKHEDHI) 		1735001000NRG24030520230034874 03/05/2023 semklee bai 1735001WL001819 semklee bai 00048 BKID0009490 800 800 Processed 15/05/2023 689867342 semkleebai BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-032-003/167-A
(BELKHEDHI) 		1735001000NRG24030520230034877 03/05/2023 Suvita bai 1735001WL001819 Suvita bai 00048 BKID0009490 800 800 Processed 15/05/2023 689867342 Suvitabai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-032-003/175
(BELKHEDHI) 		1735001000NRG24030520230034878 03/05/2023 laxmi bai 1735001WL001819 laxmi bai 00048 BKID0009490 800 800 Processed 15/05/2023 689867342 laxmibai BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-032-003/22-B
(BELKHEDHI) 		1735001000NRG24030520230034884 03/05/2023 mehntee 1735001WL001819 mehntee 00048 BKID0009490 800 800 Processed 15/05/2023 689867342 mehntee BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-032-003/30
(BELKHEDHI) 		1735001000NRG24030520230034891 03/05/2023 jankee bai 1735001WL001819 jankee bai 00048 BKID0009490 800 800 Processed 15/05/2023 689867342 jankeebai BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-032-003/91
(BELKHEDHI) 		1735001000NRG24030520230034904 03/05/2023 Sarasvati 1735001WL001819 Sarasvati 00048 BKID0009490 800 800 Processed 15/05/2023 689867342 Sarasvati FINCARE SMALL FINANCE BANK LTD(608304)
52 BIJADANDI MP-35-001-032-003/95
(BELKHEDHI) 		1735001000NRG24030520230034907 03/05/2023 titari bai 1735001WL001819 titari bai 00048 BKID0009490 800 800 Processed 15/05/2023 689867342 titaribai BANK OF INDIA(508505)
SubTotal 55278 55278
53 BIJADANDI MP-35-001-014-002/49-A
(CHHINDGAON) 		1735001014NRG24030520230034806 03/05/2023 salini 1735001014WL001811 salini 00089 CBIN0281635 1428 1428 Processed 15/05/2023 689867342 salini CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
54 BIJADANDI MP-35-001-032-003/22-A
(BELKHEDHI) 		1735001000NRG24030520230034883 03/05/2023 Paro Bai 1735001WL001819 Paro Bai 00089 CBIN0284168 800 800 Processed 15/05/2023 689867342 ParoBai CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
55 BIJADANDI MP-35-001-014-001/116-B
(CHHINDGAON) 		1735001014NRG24030520230034787 03/05/2023 dhanraj 1735001014WL001811 dhanraj 00089 CBIN0284169 1224 1224 Processed 15/05/2023 689867342 dhanraj BANK OF BARODA(606985)
56 BIJADANDI MP-35-001-030-003/99-A
(PINDRAI MAL) 		1735001030NRG24030520230034465 03/05/2023 omwati bai 1735001030WL001785 omwati bai 00089 CBIN0284169 1200 1200 Processed 15/05/2023 689867342 omwatibai CENTRAL BANK OF INDIA(607115)
57 BIJADANDI MP-35-001-032-001/65-A
(BELKHEDHI) 		1735001000NRG24030520230034856 03/05/2023 Preeti 1735001WL001819 Preeti 00089 CBIN0284169 1200 1200 Processed 15/05/2023 689867342 Preeti CENTRAL BANK OF INDIA(607115)
SubTotal 3624 3624
58 BIJADANDI MP-35-001-014-001/116
(CHHINDGAON) 		1735001014NRG24030520230034786 03/05/2023 balo bai 1735001014WL001811 balo bai 00415 SBIN0004641 1428 1428 Processed 15/05/2023 689867342 balobai STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-014-002/108
(CHHINDGAON) 		1735001014NRG24030520230034788 03/05/2023 pushplata 1735001014WL001811 pushplata 00415 SBIN0004641 1224 1224 Processed 15/05/2023 689867342 pushplata STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 BIJADANDI MP-35-001-014-002/116
(CHHINDGAON) 		1735001014NRG24030520230034795 03/05/2023 manglo bai 1735001014WL001811 manglo bai 00415 SBIN0005490 1428 1428 Processed 15/05/2023 689867342 manglobai STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-014-002/116-A
(CHHINDGAON) 		1735001014NRG24030520230034797 03/05/2023 gomti bai 1735001014WL001811 gomti bai 00415 SBIN0005490 1428 1428 Processed 15/05/2023 689867342 gomtibai STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-014-002/7
(CHHINDGAON) 		1735001014NRG24030520230034808 03/05/2023 Janaki 1735001014WL001811 Janaki 00415 SBIN0005490 1428 1428 Processed 15/05/2023 689867342 Janaki STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-019-001/103
(CHARGAONMAL) 		1735001019NRG24030520230034635 03/05/2023 devsingh 1735001019WL001802 devsingh 00415 SBIN0005490 1330 1330 Processed 15/05/2023 689867342 devsingh BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-019-001/150-B
(CHARGAONMAL) 		1735001019NRG24030520230034642 03/05/2023 Dhanraj parte 1735001019WL001802 Dhanraj parte 00415 SBIN0005490 570 570 Processed 15/05/2023 689867342 Dhanrajparte BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-019-002/10
(CHARGAONMAL) 		1735001019NRG24030520230034616 03/05/2023 Santram 1735001019WL001801 Santram 00415 SBIN0005490 570 570 Processed 15/05/2023 689867342 Santram STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-019-002/32-A
(CHARGAONMAL) 		1735001019NRG24030520230034627 03/05/2023 monu 1735001019WL001801 monu 00415 SBIN0005490 570 570 Processed 16/05/2023 689867342 monu INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJADANDI MP-35-001-030-003/152
(PINDRAI MAL) 		1735001030NRG24030520230034442 03/05/2023 Ramcharan 1735001030WL001785 Ramcharan 00415 SBIN0005490 1200 1200 Processed 15/05/2023 689867342 Ramcharan STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-030-003/153
(PINDRAI MAL) 		1735001030NRG24030520230034445 03/05/2023 shreevati 1735001030WL001785 shreevati 00415 SBIN0005490 1200 1200 Processed 15/05/2023 689867342 shreevati STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-030-003/153
(PINDRAI MAL) 		1735001030NRG24030520230034444 03/05/2023 sumer singh 1735001030WL001785 sumer singh 00415 SBIN0005490 1200 1200 Processed 15/05/2023 689867342 sumersingh STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-030-003/154
(PINDRAI MAL) 		1735001030NRG24030520230034447 03/05/2023 kamla bai 1735001030WL001785 kamla bai 00415 SBIN0005490 1200 1200 Processed 15/05/2023 689867342 kamlabai STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-030-003/73
(PINDRAI MAL) 		1735001030NRG24030520230034454 03/05/2023 phoolwati 1735001030WL001785 phoolwati 00415 SBIN0005490 1200 1200 Processed 15/05/2023 689867342 phoolwati STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-032-001/72
(BELKHEDHI) 		1735001000NRG24030520230034857 03/05/2023 Prakash 1735001WL001819 Prakash 00415 SBIN0005490 1200 1200 Processed 15/05/2023 689867342 Prakash STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-032-003/152
(BELKHEDHI) 		1735001000NRG24030520230034873 03/05/2023 Nanhi bai putta 1735001WL001819 Nanhi bai putta 00415 SBIN0005490 800 800 Processed 15/05/2023 689867342 Nanhibaiputta STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-032-003/95-A
(BELKHEDHI) 		1735001000NRG24030520230034908 03/05/2023 Aanand Kumar Parte 1735001WL001819 Aanand Kumar Parte 00415 SBIN0005490 800 800 Processed 15/05/2023 689867342 AanandKumarParte STATE BANK OF INDIA(508548)
SubTotal 16124 16124
75 BIJADANDI MP-35-001-014-002/49-A
(CHHINDGAON) 		1735001014NRG24030520230034805 03/05/2023 shaildera kumar 1735001014WL001811 shaildera kumar 00468 UBIN0536407 1428 1428 Processed 15/05/2023 689867342 shailderakumar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
76 BIJADANDI MP-35-001-032-001/65-A
(BELKHEDHI) 		1735001000NRG24030520230034855 03/05/2023 Rajendra 1735001WL001819 Rajendra 00691 IPOS0000001 1200 1200 Processed 16/05/2023 689867342 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
77 BIJADANDI MP-35-001-014-002/115
(CHHINDGAON) 		1735001014NRG24030520230034791 03/05/2023 Lamiya 1735001014WL001811 Lamiya 00697 BKID0MG1345 1428 1428 Processed 15/05/2023 689867342 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
78 BIJADANDI MP-35-001-014-002/115-A
(CHHINDGAON) 		1735001014NRG24030520230034792 03/05/2023 savitri bai 1735001014WL001811 savitri bai 00697 BKID0MG1345 1428 1428 Processed 15/05/2023 689867342 savitribai STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-014-002/115-B
(CHHINDGAON) 		1735001014NRG24030520230034793 03/05/2023 manish kumar 1735001014WL001811 manish kumar 00697 BKID0MG1345 1428 1428 Processed 15/05/2023 689867342 manishkumar NARMADA JHABUA GRAMIN BANK(508515)
80 BIJADANDI MP-35-001-014-002/115-B
(CHHINDGAON) 		1735001014NRG24030520230034794 03/05/2023 sumantri bai 1735001014WL001811 sumantri bai 00697 BKID0MG1345 1428 1428 Processed 15/05/2023 689867342 sumantribai STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-014-002/116-A
(CHHINDGAON) 		1735001014NRG24030520230034796 03/05/2023 amar singh 1735001014WL001811 amar singh 00697 BKID0MG1345 1428 1428 Processed 15/05/2023 689867342 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
82 BIJADANDI MP-35-001-014-002/167
(CHHINDGAON) 		1735001014NRG24030520230034799 03/05/2023 CHAMAR SINGH 1735001014WL001811 CHAMAR SINGH 00697 BKID0MG1345 1428 1428 Processed 15/05/2023 689867342 CHAMARSINGH BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-014-002/49
(CHHINDGAON) 		1735001014NRG24030520230034804 03/05/2023 bhadde lal 1735001014WL001811 bhadde lal 00697 BKID0MG1345 1428 1428 Processed 15/05/2023 689867342 bhaddelal NARMADA JHABUA GRAMIN BANK(508515)
84 BIJADANDI MP-35-001-014-002/7
(CHHINDGAON) 		1735001014NRG24030520230034807 03/05/2023 beersingh 1735001014WL001811 beersingh 00697 BKID0MG1345 1428 1428 Processed 15/05/2023 689867342 beersingh NARMADA JHABUA GRAMIN BANK(508515)
85 BIJADANDI MP-35-001-014-002/9
(CHHINDGAON) 		1735001014NRG24030520230034809 03/05/2023 Jhuniya 1735001014WL001811 Jhuniya 00697 BKID0MG1345 1428 1428 Processed 15/05/2023 689867342 Jhuniya NARMADA JHABUA GRAMIN BANK(508515)
86 BIJADANDI MP-35-001-019-001/111
(CHARGAONMAL) 		1735001019NRG24030520230034637 03/05/2023 Sarita Bai 1735001019WL001802 Sarita Bai 00697 BKID0MG1345 1330 1330 Processed 15/05/2023 689867342 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
87 BIJADANDI MP-35-001-019-001/120-A
(CHARGAONMAL) 		1735001019NRG24030520230034639 03/05/2023 GANGA BAI 1735001019WL001802 GANGA BAI 00697 BKID0MG1345 570 570 Processed 15/05/2023 689867342 GANGABAI FINCARE SMALL FINANCE BANK LTD(608304)
88 BIJADANDI MP-35-001-019-001/130
(CHARGAONMAL) 		1735001019NRG24030520230034640 03/05/2023 Chain bai 1735001019WL001802 Chain bai 00697 BKID0MG1345 1330 1330 Processed 16/05/2023 689867342 Chainbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIJADANDI MP-35-001-019-002/1
(CHARGAONMAL) 		1735001019NRG24030520230034615 03/05/2023 Phaggo bai 1735001019WL001801 Phaggo bai 00697 BKID0MG1345 950 950 Rejected 15/05/2023 689867342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BIJADANDI MP-35-001-019-002/10
(CHARGAONMAL) 		1735001019NRG24030520230034617 03/05/2023 Gulbansiya 1735001019WL001801 Gulbansiya 00697 BKID0MG1345 760 760 Processed 15/05/2023 689867342 Gulbansiya NARMADA JHABUA GRAMIN BANK(508515)
91 BIJADANDI MP-35-001-019-002/14
(CHARGAONMAL) 		1735001019NRG24030520230034619 03/05/2023 Nanhi bai 1735001019WL001801 Nanhi bai 00697 BKID0MG1345 570 570 Rejected 15/05/2023 689867342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BIJADANDI MP-35-001-019-002/17
(CHARGAONMAL) 		1735001019NRG24030520230034620 03/05/2023 Baijanti bai 1735001019WL001801 Baijanti bai 00697 BKID0MG1345 950 950 Processed 15/05/2023 689867342 Baijantibai NARMADA JHABUA GRAMIN BANK(508515)
93 BIJADANDI MP-35-001-019-002/23
(CHARGAONMAL) 		1735001019NRG24030520230034622 03/05/2023 Munni bai 1735001019WL001801 Munni bai 00697 BKID0MG1345 950 950 Rejected 15/05/2023 689867342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BIJADANDI MP-35-001-019-002/23
(CHARGAONMAL) 		1735001019NRG24030520230034621 03/05/2023 vipatlal 1735001019WL001801 vipatlal 00697 BKID0MG1345 950 950 Processed 15/05/2023 689867342 vipatlal INDUSIND BANK(607189)
95 BIJADANDI MP-35-001-019-002/27
(CHARGAONMAL) 		1735001019NRG24030520230034624 03/05/2023 Kalabai 1735001019WL001801 Kalabai 00697 BKID0MG1345 950 950 Processed 15/05/2023 689867342 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
96 BIJADANDI MP-35-001-019-002/32
(CHARGAONMAL) 		1735001019NRG24030520230034626 03/05/2023 Gyanwati 1735001019WL001801 Gyanwati 00697 BKID0MG1345 950 950 Processed 15/05/2023 689867342 Gyanwati NARMADA JHABUA GRAMIN BANK(508515)
97 BIJADANDI MP-35-001-019-002/37
(CHARGAONMAL) 		1735001019NRG24030520230034631 03/05/2023 Balindar 1735001019WL001801 Balindar 00697 BKID0MG1345 950 950 Processed 15/05/2023 689867342 Balindar BANK OF INDIA(508505)
98 BIJADANDI MP-35-001-019-002/37
(CHARGAONMAL) 		1735001019NRG24030520230034630 03/05/2023 Balindar 1735001019WL001801 Balindar 00697 BKID0MG1345 950 950 Processed 15/05/2023 689867342 Balindar BANK OF INDIA(508505)
99 BIJADANDI MP-35-001-019-002/52
(CHARGAONMAL) 		1735001019NRG24030520230034632 03/05/2023 Gyarsi 1735001019WL001801 Gyarsi 00697 BKID0MG1345 950 950 Processed 15/05/2023 689867342 Gyarsi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25962 25962
100 BIJADANDI MP-35-001-030-003/85-B
(PINDRAI MAL) 		1735001030NRG24030520230034462 03/05/2023 Jamna Bai Narreti 1735001030WL001785 Jamna Bai Narreti 00697 BKID0MG1346 1200 1200 Processed 15/05/2023 689867342 JamnaBaiNarreti STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-032-001/154
(BELKHEDHI) 		1735001000NRG24030520230034845 03/05/2023 Baesakhu 1735001WL001819 Baesakhu 00697 BKID0MG1346 1200 1200 Processed 15/05/2023 689867342 Baesakhu STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-032-001/169
(BELKHEDHI) 		1735001000NRG24030520230034848 03/05/2023 Bhagvan 1735001WL001819 Bhagvan 00697 BKID0MG1346 1200 1200 Processed 15/05/2023 689867342 Bhagvan NARMADA JHABUA GRAMIN BANK(508515)
103 BIJADANDI MP-35-001-032-001/47
(BELKHEDHI) 		1735001000NRG24030520230034851 03/05/2023 Ranjeet 1735001WL001819 Ranjeet 00697 BKID0MG1346 1200 1200 Processed 15/05/2023 689867342 Ranjeet STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-032-001/54
(BELKHEDHI) 		1735001000NRG24030520230034853 03/05/2023 loten 1735001WL001819 loten 00697 BKID0MG1346 1200 1200 Processed 15/05/2023 689867342 loten JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 BIJADANDI MP-35-001-032-003/108
(BELKHEDHI) 		1735001000NRG24030520230034863 03/05/2023 barelal 1735001WL001819 barelal 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 barelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 BIJADANDI MP-35-001-032-003/11
(BELKHEDHI) 		1735001000NRG24030520230034864 03/05/2023 Sukharani 1735001WL001819 Sukharani 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 Sukharani STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-032-003/111
(BELKHEDHI) 		1735001000NRG24030520230034865 03/05/2023 dharem 1735001WL001819 dharem 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 dharem NARMADA JHABUA GRAMIN BANK(508515)
108 BIJADANDI MP-35-001-032-003/120
(BELKHEDHI) 		1735001000NRG24030520230034869 03/05/2023 Devkee 1735001WL001819 Devkee 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 Devkee BANK OF INDIA(508505)
109 BIJADANDI MP-35-001-032-003/122
(BELKHEDHI) 		1735001000NRG24030520230034870 03/05/2023 Hemraj 1735001WL001819 Hemraj 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
110 BIJADANDI MP-35-001-032-003/123
(BELKHEDHI) 		1735001000NRG24030520230034871 03/05/2023 guljar 1735001WL001819 guljar 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 guljar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 BIJADANDI MP-35-001-032-003/154
(BELKHEDHI) 		1735001000NRG24030520230034875 03/05/2023 sonkali 1735001WL001819 sonkali 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 sonkali BANK OF INDIA(508505)
112 BIJADANDI MP-35-001-032-003/179
(BELKHEDHI) 		1735001000NRG24030520230034880 03/05/2023 lalti bai 1735001WL001819 lalti bai 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 laltibai BANK OF INDIA(508505)
113 BIJADANDI MP-35-001-032-003/184
(BELKHEDHI) 		1735001000NRG24030520230034881 03/05/2023 Mahaveer 1735001WL001819 Mahaveer 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 Mahaveer FINO PAYMENTS BANK LTD(608001)
114 BIJADANDI MP-35-001-032-003/24
(BELKHEDHI) 		1735001000NRG24030520230034885 03/05/2023 tilok 1735001WL001819 tilok 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 tilok NARMADA JHABUA GRAMIN BANK(508515)
115 BIJADANDI MP-35-001-032-003/25
(BELKHEDHI) 		1735001000NRG24030520230034886 03/05/2023 Phagoo lal 1735001WL001819 Phagoo lal 00697 BKID0MG1346 800 800 Processed 16/05/2023 689867342 Phagoolal INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJADANDI MP-35-001-032-003/55
(BELKHEDHI) 		1735001000NRG24030520230034893 03/05/2023 Shivprasad 1735001WL001819 Shivprasad 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-032-003/6
(BELKHEDHI) 		1735001000NRG24030520230034896 03/05/2023 Longa 1735001WL001819 Longa 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 Longa BANK OF INDIA(508505)
118 BIJADANDI MP-35-001-032-003/63
(BELKHEDHI) 		1735001000NRG24030520230034897 03/05/2023 Siya bai 1735001WL001819 Siya bai 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 Siyabai BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-032-003/73-A
(BELKHEDHI) 		1735001000NRG24030520230034899 03/05/2023 bahadur 1735001WL001819 bahadur 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 bahadur NARMADA JHABUA GRAMIN BANK(508515)
120 BIJADANDI MP-35-001-032-003/74-A
(BELKHEDHI) 		1735001000NRG24030520230034900 03/05/2023 danhih 1735001WL001819 danhih 00697 BKID0MG1346 800 800 Processed 16/05/2023 689867342 danhih INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIJADANDI MP-35-001-032-003/87
(BELKHEDHI) 		1735001000NRG24030520230034902 03/05/2023 fatte singh 1735001WL001819 fatte singh 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 fattesingh NARMADA JHABUA GRAMIN BANK(508515)
122 BIJADANDI MP-35-001-032-003/92
(BELKHEDHI) 		1735001000NRG24030520230034905 03/05/2023 Pyare 1735001WL001819 Pyare 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 Pyare STATE BANK OF INDIA(508548)
123 BIJADANDI MP-35-001-032-003/95
(BELKHEDHI) 		1735001000NRG24030520230034906 03/05/2023 Jhanak 1735001WL001819 Jhanak 00697 BKID0MG1346 800 800 Processed 16/05/2023 689867342 Jhanak INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIJADANDI MP-35-001-032-003/98
(BELKHEDHI) 		1735001000NRG24030520230034910 03/05/2023 puchlu 1735001WL001819 puchlu 00697 BKID0MG1346 800 800 Processed 15/05/2023 689867342 puchlu FINO PAYMENTS BANK LTD(608001)
SubTotal 22000 22000
125 BIJADANDI MP-35-001-012-003/34
(LAHSAR) 		1735001012NRG24030520230034502 03/05/2023 Kamal singh 1735001012WL001795 Kamal singh 00697 BKID0MG1348 884 884 Processed 15/05/2023 689867342 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 BIJADANDI MP-35-001-012-003/34
(LAHSAR) 		1735001012NRG24030520230034503 03/05/2023 laychi bai 1735001012WL001795 laychi bai 00697 BKID0MG1348 884 884 Processed 15/05/2023 689867342 laychibai INDIAN BANK(607105)
SubTotal 1768 1768
127 BIJADANDI MP-35-001-014-002/44-A
(CHHINDGAON) 		1735001014NRG24030520230034803 03/05/2023 mayabai 1735001014WL001811 mayabai 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 689867342 mayabai NARMADA JHABUA GRAMIN BANK(508515)
128 BIJADANDI MP-35-001-032-003/29
(BELKHEDHI) 		1735001000NRG24030520230034889 03/05/2023 Halkeram 1735001WL001819 Halkeram 00697 BKID0NAMRGB 800 800 Processed 16/05/2023 689867342 Halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2228 2228
Total 137348 137348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_030523APB_FTO_27196 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2856
2 BIJADANDI MP1735001_030523APB_FTO_27196 Bank of India BKID0009490 Bijadandi 55278
3 BIJADANDI MP1735001_030523APB_FTO_27196 Central Bank Of India CBIN0281635 BILHARI 1428
4 BIJADANDI MP1735001_030523APB_FTO_27196 Central Bank Of India CBIN0284168 BARELA 800
5 BIJADANDI MP1735001_030523APB_FTO_27196 Central Bank Of India CBIN0284169 NARANYANGANJ 3624
6 BIJADANDI MP1735001_030523APB_FTO_27196 State Bank of India SBIN0004641 NIWAS 2652
7 BIJADANDI MP1735001_030523APB_FTO_27196 State Bank of India SBIN0005490 BIJADANDI 16124
8 BIJADANDI MP1735001_030523APB_FTO_27196 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 1428
9 BIJADANDI MP1735001_030523APB_FTO_27196 India Post Payments Bank IPOS0000001 Mandla 1200
10 BIJADANDI MP1735001_030523APB_FTO_27196 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 25962
11 BIJADANDI MP1735001_030523APB_FTO_27196 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 22000
12 BIJADANDI MP1735001_030523APB_FTO_27196 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 1768
13 BIJADANDI MP1735001_030523APB_FTO_27196 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 800
14 BIJADANDI MP1735001_030523APB_FTO_27196 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1428

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