Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_070623APB_FTO_76297
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-35-001-005-001/48
(DHANWAI) 		1735001005NRG24070620230220427 07/06/2023 shubham 1735001005WL010665 shubham 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 shubham STATE BANK OF INDIA(508548)
2 BIJADANDI MP-35-001-005-001/81
(DHANWAI) 		1735001005NRG24070620230220435 07/06/2023 Navalkishor 1735001005WL010665 Navalkishor 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 Navalkishor BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-005-002/185-A
(DHANWAI) 		1735001005NRG24070620230220444 07/06/2023 devki bai 1735001005WL010665 devki bai 00048 BKID0009490 800 800 Processed 12/06/2023 297770839 devkibai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-024-002/125-A
(MANIKSARA) 		1735001024NRG24070620230220318 07/06/2023 madhu masram 1735001024WL010658 madhu masram 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 madhumasram BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-024-002/150
(MANIKSARA) 		1735001024NRG24070620230220336 07/06/2023 peremvati bai 1735001024WL010658 peremvati bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 peremvatibai BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-024-002/22
(MANIKSARA) 		1735001024NRG24070620230220342 07/06/2023 rekha 1735001024WL010658 rekha 00048 BKID0009490 1000 1000 Processed 12/06/2023 297770839 rekha BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-024-002/30-B
(MANIKSARA) 		1735001024NRG24070620230220344 07/06/2023 shrimati bai 1735001024WL010658 shrimati bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 shrimatibai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-024-002/89-A
(MANIKSARA) 		1735001024NRG24070620230220356 07/06/2023 subhash 1735001024WL010658 subhash 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 subhash BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-030-001/10
(PINDRAI MAL) 		1735001000NRG24070620230220408 07/06/2023 sonkiran 1735001WL010664 sonkiran 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 sonkiran BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-030-001/18-A
(PINDRAI MAL) 		1735001000NRG24070620230220409 07/06/2023 santosh 1735001WL010664 santosh 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 santosh STATE BANK OF INDIA(508548)
11 BIJADANDI MP-35-001-030-001/20
(PINDRAI MAL) 		1735001000NRG24070620230220410 07/06/2023 davarka prasad 1735001WL010664 davarka prasad 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 davarkaprasad BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-030-001/70
(PINDRAI MAL) 		1735001000NRG24070620230220411 07/06/2023 radheshyam 1735001WL010664 radheshyam 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 radheshyam BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-030-004/11
(PINDRAI MAL) 		1735001000NRG24070620230220412 07/06/2023 pati lal 1735001WL010664 pati lal 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 patilal BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-030-004/11-A
(PINDRAI MAL) 		1735001030NRG24070620230220366 07/06/2023 sumarto bai 1735001030WL010662 sumarto bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 sumartobai BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-030-004/12
(PINDRAI MAL) 		1735001030NRG24070620230220367 07/06/2023 biriya bai 1735001030WL010662 biriya bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 biriyabai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-030-004/15
(PINDRAI MAL) 		1735001030NRG24070620230220370 07/06/2023 kala bai 1735001030WL010662 kala bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 kalabai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-030-004/17
(PINDRAI MAL) 		1735001030NRG24070620230220371 07/06/2023 lakhan lal 1735001030WL010662 lakhan lal 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 lakhanlal BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-030-004/18-A
(PINDRAI MAL) 		1735001030NRG24070620230220373 07/06/2023 sumer singh 1735001030WL010662 sumer singh 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 sumersingh BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-030-004/206
(PINDRAI MAL) 		1735001030NRG24070620230220377 07/06/2023 Budhiya bai 1735001030WL010662 Budhiya bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 Budhiyabai BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-030-004/23
(PINDRAI MAL) 		1735001030NRG24070620230220380 07/06/2023 kushum 1735001030WL010662 kushum 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 kushum BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-030-004/24
(PINDRAI MAL) 		1735001000NRG24070620230220413 07/06/2023 makhan 1735001WL010664 makhan 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 makhan BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-030-004/24
(PINDRAI MAL) 		1735001030NRG24070620230220381 07/06/2023 Shanti bai 1735001030WL010662 Shanti bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 Shantibai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-030-004/25
(PINDRAI MAL) 		1735001030NRG24070620230220383 07/06/2023 suresh 1735001030WL010662 suresh 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 suresh BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-030-004/28
(PINDRAI MAL) 		1735001030NRG24070620230220385 07/06/2023 sukhwati 1735001030WL010662 sukhwati 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 sukhwati BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-030-004/29
(PINDRAI MAL) 		1735001030NRG24070620230220386 07/06/2023 nanhiya bai 1735001030WL010662 nanhiya bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 nanhiyabai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-030-004/3
(PINDRAI MAL) 		1735001030NRG24070620230220389 07/06/2023 asheet bai 1735001030WL010662 asheet bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 asheetbai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-030-004/3
(PINDRAI MAL) 		1735001030NRG24070620230220388 07/06/2023 titari bai 1735001030WL010662 titari bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 titaribai BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-030-004/3-A
(PINDRAI MAL) 		1735001030NRG24070620230220390 07/06/2023 parsadi lal 1735001030WL010662 parsadi lal 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 parsadilal BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-030-004/33
(PINDRAI MAL) 		1735001000NRG24070620230220415 07/06/2023 fhagga bai 1735001WL010664 fhagga bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 fhaggabai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-030-004/37
(PINDRAI MAL) 		1735001000NRG24070620230220416 07/06/2023 santlal 1735001WL010664 santlal 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 santlal BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-030-004/37
(PINDRAI MAL) 		1735001030NRG24070620230220391 07/06/2023 suneeta bai 1735001030WL010662 suneeta bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 suneetabai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-030-004/38
(PINDRAI MAL) 		1735001030NRG24070620230220392 07/06/2023 hori lal 1735001030WL010662 hori lal 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 horilal BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-030-004/38
(PINDRAI MAL) 		1735001030NRG24070620230220393 07/06/2023 kranti 1735001030WL010662 kranti 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 kranti BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-030-004/40
(PINDRAI MAL) 		1735001030NRG24070620230220395 07/06/2023 emarti bai 1735001030WL010662 emarti bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 emartibai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-030-004/40
(PINDRAI MAL) 		1735001030NRG24070620230220394 07/06/2023 vishal 1735001030WL010662 vishal 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 vishal BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-030-004/43
(PINDRAI MAL) 		1735001030NRG24070620230220398 07/06/2023 jamuna bai 1735001030WL010662 jamuna bai 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 jamunabai BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-030-004/5
(PINDRAI MAL) 		1735001000NRG24070620230220418 07/06/2023 ramprasad 1735001WL010664 ramprasad 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 ramprasad BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-030-004/5
(PINDRAI MAL) 		1735001000NRG24070620230220419 07/06/2023 sharmila 1735001WL010664 sharmila 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 sharmila BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-030-004/8
(PINDRAI MAL) 		1735001030NRG24070620230220401 07/06/2023 jamuna 1735001030WL010662 jamuna 00048 BKID0009490 1200 1200 Processed 12/06/2023 297770839 jamuna BANK OF INDIA(508505)
SubTotal 46200 46200
40 BIJADANDI MP-35-001-024-002/149-B
(MANIKSARA) 		1735001024NRG24070620230220334 07/06/2023 Devvati 1735001024WL010658 Devvati 00168 ICIC0001857 1400 1400 Processed 12/06/2023 297770839 Devvati BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
41 BIJADANDI MP-35-001-005-001/102
(DHANWAI) 		1735001005NRG24070620230220420 07/06/2023 bhajan singh 1735001005WL010665 bhajan singh 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 bhajansingh STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-005-001/117
(DHANWAI) 		1735001005NRG24070620230220422 07/06/2023 Foolabai 1735001005WL010665 Foolabai 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 Foolabai STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-005-001/15
(DHANWAI) 		1735001005NRG24070620230220423 07/06/2023 Dharmi 1735001005WL010665 Dharmi 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 Dharmi STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-005-001/2
(DHANWAI) 		1735001000NRG24070620230220362 07/06/2023 sukrat das 1735001WL010660 sukrat das 00415 SBIN0005490 1428 1428 Processed 12/06/2023 297770839 sukratdas STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-005-001/31
(DHANWAI) 		1735001005NRG24070620230220424 07/06/2023 Barati 1735001005WL010665 Barati 00415 SBIN0005490 1224 1224 Processed 12/06/2023 297770839 Barati STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-005-001/39
(DHANWAI) 		1735001005NRG24070620230220425 07/06/2023 JITENDRA KUMAR PARTE 1735001005WL010665 JITENDRA KUMAR PARTE 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 JITENDRAKUMARPARTE STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-005-001/43
(DHANWAI) 		1735001005NRG24070620230220426 07/06/2023 Suneel 1735001005WL010665 Suneel 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 Suneel STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-005-001/49
(DHANWAI) 		1735001005NRG24070620230220428 07/06/2023 chatarsingh 1735001005WL010665 chatarsingh 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 chatarsingh STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-005-001/50
(DHANWAI) 		1735001005NRG24070620230220429 07/06/2023 Narbad bai 1735001005WL010665 Narbad bai 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 Narbadbai STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-005-001/60-A
(DHANWAI) 		1735001005NRG24070620230220430 07/06/2023 rajkumar 1735001005WL010665 rajkumar 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 rajkumar STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-005-001/65
(DHANWAI) 		1735001005NRG24070620230220431 07/06/2023 bharat singh 1735001005WL010665 bharat singh 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 bharatsingh STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-005-001/78
(DHANWAI) 		1735001005NRG24070620230220433 07/06/2023 Siya 1735001005WL010665 Siya 00415 SBIN0005490 1000 1000 Processed 12/06/2023 297770839 Siya STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-005-001/81
(DHANWAI) 		1735001005NRG24070620230220437 07/06/2023 aman 1735001005WL010665 aman 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 aman STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-005-001/81
(DHANWAI) 		1735001005NRG24070620230220436 07/06/2023 dhniya 1735001005WL010665 dhniya 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 dhniya STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-005-001/81
(DHANWAI) 		1735001005NRG24070620230220434 07/06/2023 roshni 1735001005WL010665 roshni 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 roshni STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-005-001/92
(DHANWAI) 		1735001005NRG24070620230220438 07/06/2023 Pyare lal 1735001005WL010665 Pyare lal 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 Pyarelal STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-005-001/95-A
(DHANWAI) 		1735001005NRG24070620230220439 07/06/2023 aarti 1735001005WL010665 aarti 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 aarti STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-005-002/122
(DHANWAI) 		1735001005NRG24070620230220440 07/06/2023 kishori 1735001005WL010665 kishori 00415 SBIN0005490 1000 1000 Processed 12/06/2023 297770839 kishori STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-005-002/135
(DHANWAI) 		1735001005NRG24070620230220441 07/06/2023 ghasiram 1735001005WL010665 ghasiram 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 ghasiram STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-005-002/145
(DHANWAI) 		1735001005NRG24070620230220443 07/06/2023 ramesh 1735001005WL010665 ramesh 00415 SBIN0005490 800 800 Processed 12/06/2023 297770839 ramesh STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-005-002/193
(DHANWAI) 		1735001005NRG24070620230220445 07/06/2023 bajari lal 1735001005WL010665 bajari lal 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 bajarilal STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-005-002/204
(DHANWAI) 		1735001005NRG24070620230220446 07/06/2023 Eandar singh 1735001005WL010665 Eandar singh 00415 SBIN0005490 1000 1000 Processed 12/06/2023 297770839 Eandarsingh STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-005-002/225
(DHANWAI) 		1735001000NRG24070620230220403 07/06/2023 SUKHWATI BAI 1735001WL010663 SUKHWATI BAI 00415 SBIN0005490 1428 1428 Processed 12/06/2023 297770839 SUKHWATIBAI STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-005-002/262-A
(DHANWAI) 		1735001000NRG24070620230220404 07/06/2023 RAJKUMARI UDDEY 1735001WL010663 RAJKUMARI UDDEY 00415 SBIN0005490 1428 1428 Processed 12/06/2023 297770839 RAJKUMARIUDDEY STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-005-002/306
(DHANWAI) 		1735001000NRG24070620230220405 07/06/2023 rajkumar 1735001WL010663 rajkumar 00415 SBIN0005490 1428 1428 Processed 12/06/2023 297770839 rajkumar STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-005-002/52
(DHANWAI) 		1735001005NRG24070620230220448 07/06/2023 RADHESHYAM 1735001005WL010665 RADHESHYAM 00415 SBIN0005490 1020 1020 Rejected 12/06/2023 297770839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BIJADANDI MP-35-001-005-002/85
(DHANWAI) 		1735001005NRG24070620230220449 07/06/2023 BANSHILAL 1735001005WL010665 BANSHILAL 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 BANSHILAL STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-005-002/85
(DHANWAI) 		1735001005NRG24070620230220450 07/06/2023 bansi lal 1735001005WL010665 bansi lal 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 bansilal STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-005-002/85-A
(DHANWAI) 		1735001005NRG24070620230220452 07/06/2023 DEEPAK SINGH WARKADE 1735001005WL010665 DEEPAK SINGH WARKADE 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 DEEPAKSINGHWARKADE STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-005-002/85-A
(DHANWAI) 		1735001005NRG24070620230220451 07/06/2023 SHYAMVATI WARKADE 1735001005WL010665 SHYAMVATI WARKADE 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 SHYAMVATIWARKADE STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-024-002/100
(MANIKSARA) 		1735001024NRG24070620230220312 07/06/2023 suman maravi 1735001024WL010658 suman maravi 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 sumanmaravi STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-024-002/149-A
(MANIKSARA) 		1735001024NRG24070620230220333 07/06/2023 radha 1735001024WL010658 radha 00415 SBIN0005490 1400 1400 Processed 12/06/2023 297770839 radha INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJADANDI MP-35-001-024-002/66-B
(MANIKSARA) 		1735001024NRG24070620230220348 07/06/2023 rajwati maravi 1735001024WL010658 rajwati maravi 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 rajwatimaravi STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-024-002/77-A
(MANIKSARA) 		1735001024NRG24070620230220352 07/06/2023 chainwati 1735001024WL010658 chainwati 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 chainwati STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-030-004/19
(PINDRAI MAL) 		1735001030NRG24070620230220374 07/06/2023 vipat lal 1735001030WL010662 vipat lal 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 vipatlal STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-030-004/20
(PINDRAI MAL) 		1735001030NRG24070620230220376 07/06/2023 kandhi 1735001030WL010662 kandhi 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 kandhi STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-030-004/21-A
(PINDRAI MAL) 		1735001030NRG24070620230220379 07/06/2023 Devkee bai 1735001030WL010662 Devkee bai 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 Devkeebai STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-030-004/21-A
(PINDRAI MAL) 		1735001030NRG24070620230220378 07/06/2023 dharam singh 1735001030WL010662 dharam singh 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 dharamsingh STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-030-004/25
(PINDRAI MAL) 		1735001000NRG24070620230220414 07/06/2023 dasiya bai 1735001WL010664 dasiya bai 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 dasiyabai STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-030-004/43
(PINDRAI MAL) 		1735001030NRG24070620230220397 07/06/2023 naresh 1735001030WL010662 naresh 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 naresh STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-030-004/46
(PINDRAI MAL) 		1735001030NRG24070620230220399 07/06/2023 santoshi bai 1735001030WL010662 santoshi bai 00415 SBIN0005490 1200 1200 Processed 12/06/2023 297770839 santoshibai STATE BANK OF INDIA(508548)
SubTotal 49156 49156
82 BIJADANDI MP-35-001-038-002/100
(TARWANI) 		1735001038NRG24070620230220614 07/06/2023 shivkumar 1735001038WL010674 shivkumar 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 shivkumar STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-038-002/101-D
(TARWANI) 		1735001038NRG24070620230220615 07/06/2023 radha bai 1735001038WL010674 radha bai 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 radhabai STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-038-002/102-B
(TARWANI) 		1735001038NRG24070620230220616 07/06/2023 yasoda bai 1735001038WL010674 yasoda bai 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 yasodabai STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-038-002/106
(TARWANI) 		1735001038NRG24070620230220617 07/06/2023 chainwati 1735001038WL010674 chainwati 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 chainwati STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-038-002/115-A
(TARWANI) 		1735001038NRG24070620230220618 07/06/2023 maya bai 1735001038WL010674 maya bai 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 mayabai STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-038-002/124
(TARWANI) 		1735001038NRG24070620230220619 07/06/2023 radha bai 1735001038WL010674 radha bai 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 radhabai STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-038-002/127-A
(TARWANI) 		1735001038NRG24070620230220620 07/06/2023 luxchmi 1735001038WL010674 luxchmi 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 luxchmi STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-038-002/127-B
(TARWANI) 		1735001038NRG24070620230220621 07/06/2023 deepchand 1735001038WL010674 deepchand 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 deepchand STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-038-002/131
(TARWANI) 		1735001038NRG24070620230220622 07/06/2023 AKLESH 1735001038WL010674 AKLESH 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 AKLESH STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-038-002/2
(TARWANI) 		1735001038NRG24070620230220623 07/06/2023 sanjay 1735001038WL010674 sanjay 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 sanjay STATE BANK OF INDIA(508548)
92 BIJADANDI MP-35-001-038-002/26
(TARWANI) 		1735001038NRG24070620230220624 07/06/2023 sersingh 1735001038WL010674 sersingh 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 sersingh STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-038-002/39-A
(TARWANI) 		1735001038NRG24070620230220625 07/06/2023 membai 1735001038WL010674 membai 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 membai STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-038-002/45
(TARWANI) 		1735001038NRG24070620230220626 07/06/2023 sunder lal 1735001038WL010674 sunder lal 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 sunderlal STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-038-002/60
(TARWANI) 		1735001038NRG24070620230220628 07/06/2023 kllu bai 1735001038WL010674 kllu bai 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 kllubai STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-038-002/87-A
(TARWANI) 		1735001038NRG24070620230220629 07/06/2023 ramwati bai 1735001038WL010674 ramwati bai 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 ramwatibai STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-038-002/89
(TARWANI) 		1735001038NRG24070620230220630 07/06/2023 ganga bai 1735001038WL010674 ganga bai 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 gangabai STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-038-002/99
(TARWANI) 		1735001038NRG24070620230220631 07/06/2023 budhu 1735001038WL010674 budhu 00415 SBIN0009096 1326 1326 Processed 12/06/2023 297770839 budhu STATE BANK OF INDIA(508548)
SubTotal 22542 22542
99 BIJADANDI MP-35-001-005-002/251
(DHANWAI) 		1735001005NRG24070620230220447 07/06/2023 DURGESHVARI 1735001005WL010665 DURGESHVARI 00688 FINO0001446 1200 1200 Processed 12/06/2023 297770839 DURGESHVARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
100 BIJADANDI MP-35-001-024-002/116-D
(MANIKSARA) 		1735001024NRG24070620230220317 07/06/2023 Bhagvati Bai Gound 1735001024WL010658 Bhagvati Bai Gound 00691 IPOS0000001 1200 1200 Processed 12/06/2023 297770839 BhagvatiBaiGound INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJADANDI MP-35-001-024-002/146-A
(MANIKSARA) 		1735001024NRG24070620230220330 07/06/2023 dhanbati bai 1735001024WL010658 dhanbati bai 00691 IPOS0000001 1200 1200 Processed 12/06/2023 297770839 dhanbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJADANDI MP-35-001-024-002/50-A
(MANIKSARA) 		1735001024NRG24070620230220346 07/06/2023 rajwati masram 1735001024WL010658 rajwati masram 00691 IPOS0000001 1200 1200 Processed 12/06/2023 297770839 rajwatimasram INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIJADANDI MP-35-001-030-004/13-A
(PINDRAI MAL) 		1735001030NRG24070620230220369 07/06/2023 Savitri bai 1735001030WL010662 Savitri bai 00691 IPOS0000001 1200 1200 Processed 12/06/2023 297770839 Savitribai BANK OF INDIA(508505)
104 BIJADANDI MP-35-001-030-004/13-A
(PINDRAI MAL) 		1735001030NRG24070620230220368 07/06/2023 Seeta ram 1735001030WL010662 Seeta ram 00691 IPOS0000001 1200 1200 Processed 12/06/2023 297770839 Seetaram BANK OF INDIA(508505)
105 BIJADANDI MP-35-001-030-004/19-B
(PINDRAI MAL) 		1735001030NRG24070620230220375 07/06/2023 Revti bai 1735001030WL010662 Revti bai 00691 IPOS0000001 1200 1200 Processed 12/06/2023 297770839 Revtibai STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-038-002/5-B
(TARWANI) 		1735001038NRG24070620230220627 07/06/2023 geeta 1735001038WL010674 geeta 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297770839 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8526 8526
107 BIJADANDI MP-35-001-024-002/114-B
(MANIKSARA) 		1735001024NRG24070620230220316 07/06/2023 devki bai 1735001024WL010658 devki bai 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJADANDI MP-35-001-024-002/125-B
(MANIKSARA) 		1735001024NRG24070620230220320 07/06/2023 OMTI BAI 1735001024WL010658 OMTI BAI 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 OMTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
109 BIJADANDI MP-35-001-024-002/125-B
(MANIKSARA) 		1735001024NRG24070620230220319 07/06/2023 saymlal 1735001024WL010658 saymlal 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 saymlal NARMADA JHABUA GRAMIN BANK(508515)
110 BIJADANDI MP-35-001-024-002/126
(MANIKSARA) 		1735001024NRG24070620230220321 07/06/2023 mohan singh 1735001024WL010658 mohan singh 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
111 BIJADANDI MP-35-001-024-002/126
(MANIKSARA) 		1735001024NRG24070620230220322 07/06/2023 serswati bai 1735001024WL010658 serswati bai 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 serswatibai NARMADA JHABUA GRAMIN BANK(508515)
112 BIJADANDI MP-35-001-024-002/127-B
(MANIKSARA) 		1735001024NRG24070620230220324 07/06/2023 Sunita bai 1735001024WL010658 Sunita bai 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
113 BIJADANDI MP-35-001-024-002/134-A
(MANIKSARA) 		1735001024NRG24070620230220326 07/06/2023 kamla 1735001024WL010658 kamla 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 kamla NARMADA JHABUA GRAMIN BANK(508515)
114 BIJADANDI MP-35-001-024-002/136
(MANIKSARA) 		1735001024NRG24070620230220328 07/06/2023 imret 1735001024WL010658 imret 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 imret JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 BIJADANDI MP-35-001-024-002/136
(MANIKSARA) 		1735001024NRG24070620230220329 07/06/2023 nonee bai 1735001024WL010658 nonee bai 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 noneebai BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-024-002/150
(MANIKSARA) 		1735001024NRG24070620230220337 07/06/2023 roshni masram 1735001024WL010658 roshni masram 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 roshnimasram NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-024-002/150-A
(MANIKSARA) 		1735001024NRG24070620230220339 07/06/2023 praween 1735001024WL010658 praween 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 praween INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIJADANDI MP-35-001-024-002/159-A
(MANIKSARA) 		1735001024NRG24070620230220341 07/06/2023 kamla bai 1735001024WL010658 kamla bai 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJADANDI MP-35-001-024-002/74-A
(MANIKSARA) 		1735001024NRG24070620230220351 07/06/2023 narayan 1735001024WL010658 narayan 00697 BKID0MG1346 1400 1400 Processed 12/06/2023 297770839 narayan AXIS BANK(607153)
120 BIJADANDI MP-35-001-024-002/91
(MANIKSARA) 		1735001024NRG24070620230220357 07/06/2023 sevkali 1735001024WL010658 sevkali 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 sevkali NARMADA JHABUA GRAMIN BANK(508515)
121 BIJADANDI MP-35-001-024-002/92
(MANIKSARA) 		1735001024NRG24070620230220359 07/06/2023 dhanesvaree 1735001024WL010658 dhanesvaree 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 dhanesvaree FINCARE SMALL FINANCE BANK LTD(608304)
122 BIJADANDI MP-35-001-024-002/92
(MANIKSARA) 		1735001024NRG24070620230220358 07/06/2023 kamel sing 1735001024WL010658 kamel sing 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 kamelsing NARMADA JHABUA GRAMIN BANK(508515)
123 BIJADANDI MP-35-001-024-002/97
(MANIKSARA) 		1735001024NRG24070620230220360 07/06/2023 bhagwati 1735001024WL010658 bhagwati 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
124 BIJADANDI MP-35-001-030-004/24-A
(PINDRAI MAL) 		1735001030NRG24070620230220382 07/06/2023 sankariya bai 1735001030WL010662 sankariya bai 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 sankariyabai BANK OF INDIA(508505)
125 BIJADANDI MP-35-001-030-004/29
(PINDRAI MAL) 		1735001030NRG24070620230220387 07/06/2023 padam singh 1735001030WL010662 padam singh 00697 BKID0MG1346 1200 1200 Processed 12/06/2023 297770839 padamsingh BANK OF INDIA(508505)
SubTotal 23000 23000
Total 152024 152024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_070623APB_FTO_76297 Bank of India BKID0009490 Bijadandi 46200
2 BIJADANDI MP1735001_070623APB_FTO_76297 ICICI BANK ICIC0001857 BALAGHAT 1400
3 BIJADANDI MP1735001_070623APB_FTO_76297 State Bank of India SBIN0005490 BIJADANDI 49156
4 BIJADANDI MP1735001_070623APB_FTO_76297 State Bank of India SBIN0009096 UDAIPUR 22542
5 BIJADANDI MP1735001_070623APB_FTO_76297 Fino Payments Bank Ltd FINO0001446 MP RO 1200
6 BIJADANDI MP1735001_070623APB_FTO_76297 India Post Payments Bank IPOS0000001 Mandla 8526
7 BIJADANDI MP1735001_070623APB_FTO_76297 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 23000

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