Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_040923APB_FTO_250219
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-35-002-045-002/85
(KHINHA) 		1735002045NRG24040920230635798 04/09/2023 ChampaBai 1735002045WL038509 ChampaBai 00045 BARB0JABALP 2460 2460 Processed 12/09/2023 161917087 ChampaBai STATE BANK OF INDIA(508548)
SubTotal 2460 2460
2 NARAYANGANJ MP-35-002-043-002/111-A
(JUJHARI) 		1735002043NRG24290820230621701 04/09/2023 siya bai marko 1735002043WL037317 siya bai marko 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 siyabaimarko BANK OF INDIA(508505)
3 NARAYANGANJ MP-35-002-043-002/117-A
(JUJHARI) 		1735002043NRG24290820230621703 04/09/2023 CHANDANI YADAV 1735002043WL037317 CHANDANI YADAV 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 CHANDANIYADAV BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-043-002/263
(JUJHARI) 		1735002043NRG24290820230621708 04/09/2023 dukale yadav 1735002043WL037317 dukale yadav 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 dukaleyadav BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-043-002/276
(JUJHARI) 		1735002043NRG24290820230621711 04/09/2023 rajram kulaste 1735002043WL037317 rajram kulaste 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 rajramkulaste BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-043-002/317-B
(JUJHARI) 		1735002043NRG24290820230621719 04/09/2023 ANITA BAI 1735002043WL037317 ANITA BAI 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-043-002/35
(JUJHARI) 		1735002043NRG24290820230621720 04/09/2023 ramesh lal 1735002043WL037317 ramesh lal 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 rameshlal BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-043-002/42-A
(JUJHARI) 		1735002043NRG24290820230621723 04/09/2023 RAJU WARKADE 1735002043WL037317 RAJU WARKADE 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 RAJUWARKADE BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-043-002/53
(JUJHARI) 		1735002043NRG24290820230621726 04/09/2023 pahalvati 1735002043WL037317 pahalvati 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 pahalvati BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-043-002/80
(JUJHARI) 		1735002043NRG24290820230621731 04/09/2023 KHUMAN SINGH 1735002043WL037317 KHUMAN SINGH 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 KHUMANSINGH BANK OF INDIA(508505)
11 NARAYANGANJ MP-35-002-043-002/85-A
(JUJHARI) 		1735002043NRG24290820230621734 04/09/2023 SANJAY YADAV 1735002043WL037317 SANJAY YADAV 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 SANJAYYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
12 NARAYANGANJ MP-35-002-043-002/87
(JUJHARI) 		1735002043NRG24290820230621735 04/09/2023 ramlal yadav 1735002043WL037317 ramlal yadav 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 ramlalyadav BANK OF INDIA(508505)
13 NARAYANGANJ MP-35-002-043-002/87-A
(JUJHARI) 		1735002043NRG24290820230621736 04/09/2023 MAHESH YADAV 1735002043WL037317 MAHESH YADAV 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 MAHESHYADAV BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-043-002/94-A
(JUJHARI) 		1735002043NRG24290820230621737 04/09/2023 anjena 1735002043WL037317 anjena 00048 BKID0009490 1200 1200 Processed 12/09/2023 161917087 anjena INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-045-002/97-A
(KHINHA) 		1735002045NRG24040920230635801 04/09/2023 Mukesh Singh Maravi 1735002045WL038509 Mukesh Singh Maravi 00048 BKID0009490 2460 2460 Processed 12/09/2023 161917087 MukeshSinghMaravi BANK OF INDIA(508505)
SubTotal 18060 18060
16 NARAYANGANJ MP-35-002-018-002/90-A
(SALAIYA) 		1735002018NRG24040920230635776 04/09/2023 Sanjay Kumar barman 1735002018WL038507 Sanjay Kumar barman 00089 CBIN0284169 1800 1800 Processed 12/09/2023 161917087 SanjayKumarbarman CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-031-001/85
(BIJEGAON) 		1735002031NRG24030920230635491 04/09/2023 DEVKI BAI WARKADE 1735002031WL038475 DEVKI BAI WARKADE 00089 CBIN0284169 1176 1176 Processed 12/09/2023 161917087 DEVKIBAIWARKADE CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-031-002/173
(BIJEGAON) 		1735002031NRG24030920230635492 04/09/2023 BAJAREE LAL 1735002031WL038475 BAJAREE LAL 00089 CBIN0284169 408 408 Processed 12/09/2023 161917087 BAJAREELAL CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
19 NARAYANGANJ MP-35-002-034-001/23-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637404 04/09/2023 fulla bai 1735002WL038671 fulla bai 00415 SBIN0004641 1435 1435 Processed 12/09/2023 161917087 fullabai STATE BANK OF INDIA(508548)
20 NARAYANGANJ MP-35-002-043-002/80-A
(JUJHARI) 		1735002043NRG24290820230621732 04/09/2023 VINOD KUMAR MARKO 1735002043WL037317 VINOD KUMAR MARKO 00415 SBIN0004641 1200 1200 Processed 12/09/2023 161917087 VINODKUMARMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-043-002/82
(JUJHARI) 		1735002043NRG24290820230621733 04/09/2023 sonaa bai marko 1735002043WL037317 sonaa bai marko 00415 SBIN0004641 1200 1200 Processed 12/09/2023 161917087 sonaabaimarko STATE BANK OF INDIA(508548)
22 NARAYANGANJ MP-35-002-045-002/104-B
(KHINHA) 		1735002045NRG24040920230635795 04/09/2023 umesh 1735002045WL038509 umesh 00415 SBIN0004641 816 816 Processed 12/09/2023 161917087 umesh STATE BANK OF INDIA(508548)
23 NARAYANGANJ MP-35-002-045-002/85-A
(KHINHA) 		1735002045NRG24040920230635799 04/09/2023 dhansingh 1735002045WL038509 dhansingh 00415 SBIN0004641 2460 2460 Processed 12/09/2023 161917087 dhansingh STATE BANK OF INDIA(508548)
24 NARAYANGANJ MP-35-002-045-002/85-A
(KHINHA) 		1735002045NRG24040920230635800 04/09/2023 tijiya 1735002045WL038509 tijiya 00415 SBIN0004641 2460 2460 Processed 12/09/2023 161917087 tijiya STATE BANK OF INDIA(508548)
SubTotal 9571 9571
25 NARAYANGANJ MP-35-002-022-001/220
(KUDAMAILI) 		1735002022NRG24040920230637581 04/09/2023 RAJENDRA Markam 1735002022WL038684 RAJENDRA Markam 00415 SBIN0005488 570 570 Processed 12/09/2023 161917087 RAJENDRAMarkam CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-022-001/55
(KUDAMAILI) 		1735002022NRG24040920230637582 04/09/2023 Sadhu ram 1735002022WL038684 Sadhu ram 00415 SBIN0005488 760 760 Processed 12/09/2023 161917087 Sadhuram STATE BANK OF INDIA(508548)
27 NARAYANGANJ MP-35-002-022-001/94
(KUDAMAILI) 		1735002022NRG24040920230637583 04/09/2023 KEHAR SINGH 1735002022WL038684 KEHAR SINGH 00415 SBIN0005488 380 380 Processed 12/09/2023 161917087 KEHARSINGH STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-030-002/111
(SUKHRAM) 		1735002030NRG24040920230636056 04/09/2023 CHHOTI BAI 1735002030WL038548 CHHOTI BAI 00415 SBIN0005488 2850 2850 Processed 12/09/2023 161917087 CHHOTIBAI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
29 NARAYANGANJ MP-35-002-025-002/164
(CHIRAIDONGARI) 		1735002025NRG24040920230636374 04/09/2023 RAMCHARAN KUSHRAM 1735002025WL038584 RAMCHARAN KUSHRAM 00415 SBIN0009342 1544 1544 Processed 12/09/2023 161917087 RAMCHARANKUSHRAM STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-025-002/164
(CHIRAIDONGARI) 		1735002025NRG24040920230636373 04/09/2023 RANIYA BAI KUSHRAM 1735002025WL038584 RANIYA BAI KUSHRAM 00415 SBIN0009342 1544 1544 Processed 12/09/2023 161917087 RANIYABAIKUSHRAM STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-032-001/164
(GUJARSANI) 		1735002032NRG24030920230635759 04/09/2023 SALIKRAM 1735002032WL038501 SALIKRAM 00415 SBIN0009342 2123 2123 Processed 12/09/2023 161917087 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
32 NARAYANGANJ MP-35-002-032-001/164
(GUJARSANI) 		1735002032NRG24030920230635758 04/09/2023 SALIKRAM 1735002032WL038501 SALIKRAM 00415 SBIN0009342 2316 2316 Processed 12/09/2023 161917087 SALIKRAM STATE BANK OF INDIA(508548)
SubTotal 7527 7527
33 NARAYANGANJ MP-35-002-045-002/108-A
(KHINHA) 		1735002045NRG24040920230635796 04/09/2023 AMIT KUMAR 1735002045WL038509 AMIT KUMAR 00688 FINO0001001 2460 2460 Processed 12/09/2023 161917087 AMITKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
34 NARAYANGANJ MP-35-002-043-002/270
(JUJHARI) 		1735002043NRG24290820230621709 04/09/2023 SUNDO BAI 1735002043WL037317 SUNDO BAI 00691 IPOS0000001 1200 1200 Processed 12/09/2023 161917087 SUNDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANGANJ MP-35-002-043-002/316
(JUJHARI) 		1735002043NRG24290820230621717 04/09/2023 simeya bai yadav 1735002043WL037317 simeya bai yadav 00691 IPOS0000001 1200 1200 Processed 12/09/2023 161917087 simeyabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
36 NARAYANGANJ MP-35-002-034-001/115
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637397 04/09/2023 LAXMAN 1735002WL038671 LAXMAN 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-034-001/134
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637399 04/09/2023 DEVSINH 1735002WL038671 DEVSINH 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 DEVSINH NARMADA JHABUA GRAMIN BANK(508515)
38 NARAYANGANJ MP-35-002-034-001/141
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637400 04/09/2023 fundi 1735002WL038671 fundi 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 fundi NARMADA JHABUA GRAMIN BANK(508515)
39 NARAYANGANJ MP-35-002-034-001/163
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637401 04/09/2023 TITRA SINGH 1735002WL038671 TITRA SINGH 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
40 NARAYANGANJ MP-35-002-034-001/199
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637403 04/09/2023 muliya 1735002WL038671 muliya 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 muliya NARMADA JHABUA GRAMIN BANK(508515)
41 NARAYANGANJ MP-35-002-034-001/267
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637405 04/09/2023 NIRPAT 1735002WL038671 NIRPAT 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
42 NARAYANGANJ MP-35-002-034-001/27
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637406 04/09/2023 SUKHSEN 1735002WL038671 SUKHSEN 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
43 NARAYANGANJ MP-35-002-034-001/328
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637407 04/09/2023 CHAMRU LAL 1735002WL038671 CHAMRU LAL 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 CHAMRULAL STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-034-001/337
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637408 04/09/2023 Gyatri 1735002WL038671 Gyatri 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 Gyatri INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARAYANGANJ MP-35-002-034-001/35
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637410 04/09/2023 subhe singh 1735002WL038671 subhe singh 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 subhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-034-001/366-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637411 04/09/2023 sashi bai 1735002WL038671 sashi bai 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 sashibai NARMADA JHABUA GRAMIN BANK(508515)
47 NARAYANGANJ MP-35-002-034-001/411
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637412 04/09/2023 RAJKUMAR 1735002WL038671 RAJKUMAR 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
48 NARAYANGANJ MP-35-002-034-001/442
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637413 04/09/2023 RAMA 1735002WL038671 RAMA 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 RAMA NARMADA JHABUA GRAMIN BANK(508515)
49 NARAYANGANJ MP-35-002-034-001/5-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637414 04/09/2023 SIYA BAI 1735002WL038671 SIYA BAI 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-034-001/506
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637415 04/09/2023 SAHDEV 1735002WL038671 SAHDEV 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
51 NARAYANGANJ MP-35-002-034-001/51
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637416 04/09/2023 Karam 1735002WL038671 Karam 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 Karam NARMADA JHABUA GRAMIN BANK(508515)
52 NARAYANGANJ MP-35-002-034-001/54
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637417 04/09/2023 BUDDHU SINGH 1735002WL038671 BUDDHU SINGH 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-034-001/547
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637418 04/09/2023 santosh 1735002WL038671 santosh 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 santosh NARMADA JHABUA GRAMIN BANK(508515)
54 NARAYANGANJ MP-35-002-034-001/97-A
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637419 04/09/2023 Nandram 1735002WL038671 Nandram 00697 BKID0MG1340 1435 1435 Processed 12/09/2023 161917087 Nandram NARMADA JHABUA GRAMIN BANK(508515)
55 NARAYANGANJ MP-35-002-040-004/59
(DOBHI) 		1735002040NRG24040920230636238 04/09/2023 DELEN 1735002040WL038567 DELEN 00697 BKID0MG1340 3000 3000 Processed 12/09/2023 161917087 DELEN NARMADA JHABUA GRAMIN BANK(508515)
56 NARAYANGANJ MP-35-002-043-002/1
(JUJHARI) 		1735002043NRG24290820230621698 04/09/2023 brsartho bai yadav 1735002043WL037317 brsartho bai yadav 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 brsarthobaiyadav BANK OF INDIA(508505)
57 NARAYANGANJ MP-35-002-043-002/100
(JUJHARI) 		1735002043NRG24290820230621699 04/09/2023 nanbai yadav 1735002043WL037317 nanbai yadav 00697 BKID0MG1340 200 200 Processed 12/09/2023 161917087 nanbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
58 NARAYANGANJ MP-35-002-043-002/109
(JUJHARI) 		1735002043NRG24290820230621700 04/09/2023 muleeya bai 1735002043WL037317 muleeya bai 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 muleeyabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-043-002/117
(JUJHARI) 		1735002043NRG24290820230621702 04/09/2023 tetaei bai 1735002043WL037317 tetaei bai 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 tetaeibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-043-002/118
(JUJHARI) 		1735002043NRG24290820230621704 04/09/2023 lama singh maravi 1735002043WL037317 lama singh maravi 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 lamasinghmaravi BANK OF INDIA(508505)
61 NARAYANGANJ MP-35-002-043-002/24
(JUJHARI) 		1735002043NRG24290820230621705 04/09/2023 budhaneya bai 1735002043WL037317 budhaneya bai 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 budhaneyabai NARMADA JHABUA GRAMIN BANK(508515)
62 NARAYANGANJ MP-35-002-043-002/254
(JUJHARI) 		1735002043NRG24290820230621706 04/09/2023 ramesh lal 1735002043WL037317 ramesh lal 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 rameshlal BANK OF INDIA(508505)
63 NARAYANGANJ MP-35-002-043-002/259
(JUJHARI) 		1735002043NRG24290820230621707 04/09/2023 sarsvati bai 1735002043WL037317 sarsvati bai 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 sarsvatibai BANK OF INDIA(508505)
64 NARAYANGANJ MP-35-002-043-002/271
(JUJHARI) 		1735002043NRG24290820230621710 04/09/2023 puneya bai 1735002043WL037317 puneya bai 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 puneyabai NARMADA JHABUA GRAMIN BANK(508515)
65 NARAYANGANJ MP-35-002-043-002/284
(JUJHARI) 		1735002043NRG24290820230621712 04/09/2023 sampateya bai 1735002043WL037317 sampateya bai 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 sampateyabai NARMADA JHABUA GRAMIN BANK(508515)
66 NARAYANGANJ MP-35-002-043-002/285
(JUJHARI) 		1735002043NRG24290820230621713 04/09/2023 jagat singh marko 1735002043WL037317 jagat singh marko 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 jagatsinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-043-002/286
(JUJHARI) 		1735002043NRG24290820230621714 04/09/2023 mamta bai kulaste 1735002043WL037317 mamta bai kulaste 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 mamtabaikulaste BANK OF INDIA(508505)
68 NARAYANGANJ MP-35-002-043-002/30
(JUJHARI) 		1735002043NRG24290820230621715 04/09/2023 laamu yadav 1735002043WL037317 laamu yadav 00697 BKID0MG1340 1000 1000 Processed 12/09/2023 161917087 laamuyadav NARMADA JHABUA GRAMIN BANK(508515)
69 NARAYANGANJ MP-35-002-043-002/315
(JUJHARI) 		1735002043NRG24290820230621716 04/09/2023 baete bai 1735002043WL037317 baete bai 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 baetebai NARMADA JHABUA GRAMIN BANK(508515)
70 NARAYANGANJ MP-35-002-043-002/317
(JUJHARI) 		1735002043NRG24290820230621718 04/09/2023 dhno bai yadav 1735002043WL037317 dhno bai yadav 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 dhnobaiyadav STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-043-002/36
(JUJHARI) 		1735002043NRG24290820230621721 04/09/2023 kamlesh lal yadav 1735002043WL037317 kamlesh lal yadav 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 kamleshlalyadav NARMADA JHABUA GRAMIN BANK(508515)
72 NARAYANGANJ MP-35-002-043-002/4
(JUJHARI) 		1735002043NRG24290820230621722 04/09/2023 SATHO BAI 1735002043WL037317 SATHO BAI 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 SATHOBAI BANK OF INDIA(508505)
73 NARAYANGANJ MP-35-002-043-002/46
(JUJHARI) 		1735002043NRG24290820230621724 04/09/2023 sashi bai parsate 1735002043WL037317 sashi bai parsate 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 sashibaiparsate BANK OF INDIA(508505)
74 NARAYANGANJ MP-35-002-043-002/47
(JUJHARI) 		1735002043NRG24290820230621725 04/09/2023 SUSHMA BAI 1735002043WL037317 SUSHMA BAI 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 SUSHMABAI BANK OF INDIA(508505)
75 NARAYANGANJ MP-35-002-043-002/7
(JUJHARI) 		1735002043NRG24290820230621727 04/09/2023 pramod das berage 1735002043WL037317 pramod das berage 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 pramoddasberage STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-043-002/7
(JUJHARI) 		1735002043NRG24290820230621728 04/09/2023 sendu bai 1735002043WL037317 sendu bai 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 sendubai NARMADA JHABUA GRAMIN BANK(508515)
77 NARAYANGANJ MP-35-002-043-002/70
(JUJHARI) 		1735002043NRG24290820230621729 04/09/2023 SEV KALI 1735002043WL037317 SEV KALI 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 SEVKALI BANK OF INDIA(508505)
78 NARAYANGANJ MP-35-002-043-002/75
(JUJHARI) 		1735002043NRG24290820230621730 04/09/2023 rannobai 1735002043WL037317 rannobai 00697 BKID0MG1340 1200 1200 Processed 12/09/2023 161917087 rannobai NARMADA JHABUA GRAMIN BANK(508515)
79 NARAYANGANJ MP-35-002-045-002/32-B
(KHINHA) 		1735002045NRG24040920230635797 04/09/2023 sarita 1735002045WL038509 sarita 00697 BKID0MG1340 2460 2460 Processed 12/09/2023 161917087 sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59125 59125
80 NARAYANGANJ MP-35-002-018-001/69
(SALAIYA) 		1735002018NRG24040920230635775 04/09/2023 GANESH 1735002018WL038507 GANESH 00697 BKID0MG1349 1600 1600 Processed 12/09/2023 161917087 GANESH NARMADA JHABUA GRAMIN BANK(508515)
81 NARAYANGANJ MP-35-002-031-001/173
(BIJEGAON) 		1735002031NRG24030920230635485 04/09/2023 NEEMA BAI 1735002031WL038475 NEEMA BAI 00697 BKID0MG1349 1176 1176 Processed 12/09/2023 161917087 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
82 NARAYANGANJ MP-35-002-031-001/21
(BIJEGAON) 		1735002031NRG24030920230635486 04/09/2023 MAYA BAI 1735002031WL038475 MAYA BAI 00697 BKID0MG1349 1176 1176 Processed 12/09/2023 161917087 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
83 NARAYANGANJ MP-35-002-031-001/38
(BIJEGAON) 		1735002031NRG24030920230635487 04/09/2023 DUKLA BAI 1735002031WL038475 DUKLA BAI 00697 BKID0MG1349 1176 1176 Processed 12/09/2023 161917087 DUKLABAI NARMADA JHABUA GRAMIN BANK(508515)
84 NARAYANGANJ MP-35-002-031-001/55
(BIJEGAON) 		1735002031NRG24030920230635488 04/09/2023 MEMBATEE YADAV 1735002031WL038475 MEMBATEE YADAV 00697 BKID0MG1349 1176 1176 Processed 12/09/2023 161917087 MEMBATEEYADAV NARMADA JHABUA GRAMIN BANK(508515)
85 NARAYANGANJ MP-35-002-031-001/65
(BIJEGAON) 		1735002031NRG24030920230635489 04/09/2023 RATIYA BAI 1735002031WL038475 RATIYA BAI 00697 BKID0MG1349 1176 1176 Processed 12/09/2023 161917087 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
86 NARAYANGANJ MP-35-002-031-001/7
(BIJEGAON) 		1735002031NRG24030920230635490 04/09/2023 juggo bai 1735002031WL038475 juggo bai 00697 BKID0MG1349 1176 1176 Processed 12/09/2023 161917087 juggobai NARMADA JHABUA GRAMIN BANK(508515)
87 NARAYANGANJ MP-35-002-031-002/96
(BIJEGAON) 		1735002031NRG24030920230635494 04/09/2023 Tulsa bai 1735002031WL038475 Tulsa bai 00697 BKID0MG1349 1176 1176 Processed 12/09/2023 161917087 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9832 9832
88 NARAYANGANJ MP-35-002-034-001/132
(BABALIYA URF DEORIKALA) 		1735002000NRG24040920230637398 04/09/2023 sevkali 1735002WL038671 sevkali 00697 BKID0NAMRGB 1435 1435 Processed 12/09/2023 161917087 sevkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1435 1435
Total 120814 120814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_040923APB_FTO_250219 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2460
2 NARAYANGANJ MP1735002_040923APB_FTO_250219 Bank of India BKID0009490 Bijadandi 18060
3 NARAYANGANJ MP1735002_040923APB_FTO_250219 Central Bank Of India CBIN0284169 NARANYANGANJ 3384
4 NARAYANGANJ MP1735002_040923APB_FTO_250219 State Bank of India SBIN0004641 NIWAS 9571
5 NARAYANGANJ MP1735002_040923APB_FTO_250219 State Bank of India SBIN0005488 NARAYANGANJ 4560
6 NARAYANGANJ MP1735002_040923APB_FTO_250219 State Bank of India SBIN0009342 CHIRAIDONGRI 7527
7 NARAYANGANJ MP1735002_040923APB_FTO_250219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2460
8 NARAYANGANJ MP1735002_040923APB_FTO_250219 India Post Payments Bank IPOS0000001 Mandla 2400
9 NARAYANGANJ MP1735002_040923APB_FTO_250219 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 59125
10 NARAYANGANJ MP1735002_040923APB_FTO_250219 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 9832
11 NARAYANGANJ MP1735002_040923APB_FTO_250219 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1435

Download In Excel