Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_230823APB_FTO_232413
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-35-002-003-001/116-A
(GHONTKHEDA) 		1735002003NRG24230820230609678 23/08/2023 ABHILASHA 1735002003WL036293 ABHILASHA 00048 BKID0009490 1200 1200 Processed 28/08/2023 764757953 ABHILASHA BANK OF INDIA(508505)
2 NARAYANGANJ MP-35-002-003-001/51-A
(GHONTKHEDA) 		1735002003NRG24230820230609835 23/08/2023 RASHMI YADAV 1735002003WL036304 RASHMI YADAV 00048 BKID0009490 1200 1200 Processed 28/08/2023 764757953 RASHMIYADAV BANK OF INDIA(508505)
SubTotal 2400 2400
3 NARAYANGANJ MP-35-002-003-001/102
(GHONTKHEDA) 		1735002003NRG24230820230609815 23/08/2023 DILIP KUMAR 1735002003WL036304 DILIP KUMAR 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-003-001/103-A
(GHONTKHEDA) 		1735002003NRG24230820230609817 23/08/2023 gora bai 1735002003WL036304 gora bai 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-003-001/104
(GHONTKHEDA) 		1735002003NRG24230820230609818 23/08/2023 JANNEE BAI 1735002003WL036304 JANNEE BAI 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 JANNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARAYANGANJ MP-35-002-003-001/115
(GHONTKHEDA) 		1735002003NRG24230820230609677 23/08/2023 kalsiya bai 1735002003WL036293 kalsiya bai 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 kalsiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-003-001/117
(GHONTKHEDA) 		1735002003NRG24230820230609679 23/08/2023 ramkali 1735002003WL036293 ramkali 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 ramkali CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-003-001/12
(GHONTKHEDA) 		1735002003NRG24230820230609819 23/08/2023 hajarilal 1735002003WL036304 hajarilal 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 hajarilal CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-003-001/124
(GHONTKHEDA) 		1735002003NRG24230820230609680 23/08/2023 chokhelal 1735002003WL036293 chokhelal 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 chokhelal CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-003-001/132
(GHONTKHEDA) 		1735002003NRG24230820230609682 23/08/2023 ANUSUIYA BAI 1735002003WL036293 ANUSUIYA BAI 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-003-001/16
(GHONTKHEDA) 		1735002003NRG24230820230609820 23/08/2023 SIYA BAI 1735002003WL036304 SIYA BAI 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-003-001/17
(GHONTKHEDA) 		1735002003NRG24230820230609821 23/08/2023 GUDDEE BAI 1735002003WL036304 GUDDEE BAI 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-003-001/17-A
(GHONTKHEDA) 		1735002003NRG24230820230609822 23/08/2023 KASIRAM 1735002003WL036304 KASIRAM 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 KASIRAM CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-003-001/18
(GHONTKHEDA) 		1735002003NRG24230820230609823 23/08/2023 GIRANI 1735002003WL036304 GIRANI 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 GIRANI CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-003-001/19
(GHONTKHEDA) 		1735002003NRG24230820230609824 23/08/2023 sarman 1735002003WL036304 sarman 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 sarman CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-003-001/20
(GHONTKHEDA) 		1735002003NRG24230820230609825 23/08/2023 Biriya Bai Yadav 1735002003WL036304 Biriya Bai Yadav 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 BiriyaBaiYadav CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-003-001/21
(GHONTKHEDA) 		1735002003NRG24230820230609826 23/08/2023 NOKHELAL 1735002003WL036304 NOKHELAL 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 NOKHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-003-001/21-A
(GHONTKHEDA) 		1735002003NRG24230820230609827 23/08/2023 NANDKISHORE 1735002003WL036304 NANDKISHORE 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 NANDKISHORE CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-003-001/24-A
(GHONTKHEDA) 		1735002003NRG24230820230609830 23/08/2023 ANJESH 1735002003WL036304 ANJESH 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 ANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-003-001/27-A
(GHONTKHEDA) 		1735002003NRG24230820230609684 23/08/2023 Premwati 1735002003WL036293 Premwati 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-003-001/28
(GHONTKHEDA) 		1735002003NRG24230820230609685 23/08/2023 ATAR LAL 1735002003WL036293 ATAR LAL 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 ATARLAL CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-003-001/35
(GHONTKHEDA) 		1735002003NRG24230820230609831 23/08/2023 PARVATI BAI 1735002003WL036304 PARVATI BAI 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-003-001/41
(GHONTKHEDA) 		1735002003NRG24230820230609686 23/08/2023 LAL SINGH 1735002003WL036293 LAL SINGH 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 LALSINGH CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-003-001/44
(GHONTKHEDA) 		1735002003NRG24230820230609687 23/08/2023 BHAGWATI SOYAM 1735002003WL036293 BHAGWATI SOYAM 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 BHAGWATISOYAM CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-003-001/49
(GHONTKHEDA) 		1735002003NRG24230820230609688 23/08/2023 BAROBAI 1735002003WL036293 BAROBAI 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 BAROBAI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-003-001/53
(GHONTKHEDA) 		1735002003NRG24230820230609837 23/08/2023 DINESH 1735002003WL036304 DINESH 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 DINESH CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-003-001/55
(GHONTKHEDA) 		1735002003NRG24230820230609689 23/08/2023 bharat singh 1735002003WL036293 bharat singh 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 bharatsingh CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-003-001/68
(GHONTKHEDA) 		1735002003NRG24230820230609838 23/08/2023 IMRAT LAL 1735002003WL036304 IMRAT LAL 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 IMRATLAL CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-003-001/68-A
(GHONTKHEDA) 		1735002003NRG24230820230609839 23/08/2023 PREMLAL YADAV 1735002003WL036304 PREMLAL YADAV 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 PREMLALYADAV CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-003-001/69
(GHONTKHEDA) 		1735002003NRG24230820230609840 23/08/2023 SHANKAR LAL 1735002003WL036304 SHANKAR LAL 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-003-001/69-A
(GHONTKHEDA) 		1735002003NRG24230820230609841 23/08/2023 RAJESH YADAV 1735002003WL036304 RAJESH YADAV 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-003-001/70-A
(GHONTKHEDA) 		1735002003NRG24230820230609842 23/08/2023 BHAGWATI 1735002003WL036304 BHAGWATI 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 BHAGWATI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-003-001/71
(GHONTKHEDA) 		1735002003NRG24230820230609843 23/08/2023 SUKCHEN 1735002003WL036304 SUKCHEN 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 SUKCHEN CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-003-001/71-A
(GHONTKHEDA) 		1735002003NRG24230820230609844 23/08/2023 VIPATLAL YYADAV 1735002003WL036304 VIPATLAL YYADAV 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 VIPATLALYYADAV UNION BANK OF INDIA(508500)
35 NARAYANGANJ MP-35-002-003-001/74-A
(GHONTKHEDA) 		1735002003NRG24230820230609845 23/08/2023 AGESHWARI 1735002003WL036304 AGESHWARI 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 AGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANGANJ MP-35-002-003-001/76-C
(GHONTKHEDA) 		1735002003NRG24230820230609691 23/08/2023 NIRMILA WARKADE 1735002003WL036293 NIRMILA WARKADE 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 NIRMILAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-003-001/77
(GHONTKHEDA) 		1735002003NRG24230820230609692 23/08/2023 BHAGIRATH 1735002003WL036293 BHAGIRATH 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 BHAGIRATH CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-003-001/8-A
(GHONTKHEDA) 		1735002003NRG24230820230609693 23/08/2023 RAJJAN SOYAM 1735002003WL036293 RAJJAN SOYAM 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 RAJJANSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-003-001/82
(GHONTKHEDA) 		1735002003NRG24230820230609695 23/08/2023 PANNO BAI 1735002003WL036293 PANNO BAI 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 PANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARAYANGANJ MP-35-002-003-001/91
(GHONTKHEDA) 		1735002003NRG24230820230609847 23/08/2023 SUKKO BAI 1735002003WL036304 SUKKO BAI 00089 CBIN0284169 1200 1200 Processed 28/08/2023 764757953 SUKKOBAI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-026-001/193
(MAJHGAON) 		1735002000NRG24230820230609628 23/08/2023 sushila bai 1735002WL036289 sushila bai 00089 CBIN0284169 975 975 Processed 28/08/2023 764757953 sushilabai CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-026-001/193-A
(MAJHGAON) 		1735002000NRG24230820230609629 23/08/2023 endra bai 1735002WL036289 endra bai 00089 CBIN0284169 975 975 Processed 28/08/2023 764757953 endrabai CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-026-001/252-A
(MAJHGAON) 		1735002000NRG24230820230609635 23/08/2023 Mahendra partap singh 1735002WL036289 Mahendra partap singh 00089 CBIN0284169 975 975 Processed 28/08/2023 764757953 Mahendrapartapsingh CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-026-001/292-A
(MAJHGAON) 		1735002000NRG24230820230609637 23/08/2023 Radha bai 1735002WL036289 Radha bai 00089 CBIN0284169 975 975 Processed 28/08/2023 764757953 Radhabai CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-026-001/294
(MAJHGAON) 		1735002000NRG24230820230609638 23/08/2023 HARISHANKAR 1735002WL036289 HARISHANKAR 00089 CBIN0284169 975 975 Processed 28/08/2023 764757953 HARISHANKAR CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-026-001/340-B
(MAJHGAON) 		1735002000NRG24230820230609643 23/08/2023 MIRA BAI 1735002WL036289 MIRA BAI 00089 CBIN0284169 780 780 Processed 28/08/2023 764757953 MIRABAI CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-026-001/76
(MAJHGAON) 		1735002000NRG24230820230609652 23/08/2023 HEMVATI 1735002WL036289 HEMVATI 00089 CBIN0284169 975 975 Processed 28/08/2023 764757953 HEMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 52230 52230
48 NARAYANGANJ MP-35-002-003-001/23-A
(GHONTKHEDA) 		1735002003NRG24230820230609829 23/08/2023 LAXMI 1735002003WL036304 LAXMI 00415 SBIN0005488 1200 1200 Processed 28/08/2023 764757953 LAXMI STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-003-001/64-A
(GHONTKHEDA) 		1735002003NRG24230820230609690 23/08/2023 VARSHA 1735002003WL036293 VARSHA 00415 SBIN0005488 1200 1200 Processed 28/08/2023 764757953 VARSHA STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-026-001/101
(MAJHGAON) 		1735002000NRG24230820230609621 23/08/2023 RANJANA BAI MARAVI 1735002WL036289 RANJANA BAI MARAVI 00415 SBIN0005488 975 975 Processed 28/08/2023 764757953 RANJANABAIMARAVI STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-026-001/163
(MAJHGAON) 		1735002026NRG24230820230609609 23/08/2023 PYARI BAI 1735002026WL036288 PYARI BAI 00415 SBIN0005488 975 975 Processed 28/08/2023 764757953 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 NARAYANGANJ MP-35-002-026-001/196
(MAJHGAON) 		1735002000NRG24230820230609630 23/08/2023 ramvati 1735002WL036289 ramvati 00415 SBIN0005488 975 975 Processed 28/08/2023 764757953 ramvati STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-026-001/197
(MAJHGAON) 		1735002000NRG24230820230609631 23/08/2023 savitri bai 1735002WL036289 savitri bai 00415 SBIN0005488 975 975 Processed 28/08/2023 764757953 savitribai STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-026-001/308-A
(MAJHGAON) 		1735002000NRG24230820230609641 23/08/2023 MANTI BAI 1735002WL036289 MANTI BAI 00415 SBIN0005488 975 975 Processed 28/08/2023 764757953 MANTIBAI STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-026-001/98
(MAJHGAON) 		1735002000NRG24230820230609654 23/08/2023 SARLA BAI 1735002WL036289 SARLA BAI 00415 SBIN0005488 975 975 Processed 28/08/2023 764757953 SARLABAI STATE BANK OF INDIA(508548)
SubTotal 8250 8250
56 NARAYANGANJ MP-35-002-003-001/11-A
(GHONTKHEDA) 		1735002003NRG24230820230609676 23/08/2023 ASHOK KUMAR 1735002003WL036293 ASHOK KUMAR 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764757953 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-003-001/126-A
(GHONTKHEDA) 		1735002003NRG24230820230609681 23/08/2023 JHUMIYA BAI 1735002003WL036293 JHUMIYA BAI 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764757953 JHUMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-003-001/26-A
(GHONTKHEDA) 		1735002003NRG24230820230609683 23/08/2023 SHANTI PUSAM 1735002003WL036293 SHANTI PUSAM 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764757953 SHANTIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-003-001/52
(GHONTKHEDA) 		1735002003NRG24230820230609836 23/08/2023 AMIT KUMAR LOHAR 1735002003WL036304 AMIT KUMAR LOHAR 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764757953 AMITKUMARLOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-003-001/80-A
(GHONTKHEDA) 		1735002003NRG24230820230609694 23/08/2023 Rashmi Uikey 1735002003WL036293 Rashmi Uikey 00691 IPOS0000001 1200 1200 Processed 28/08/2023 764757953 RashmiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
61 NARAYANGANJ MP-35-002-026-001/101
(MAJHGAON) 		1735002000NRG24230820230609622 23/08/2023 MUKESH KUMAR 1735002WL036289 MUKESH KUMAR 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
62 NARAYANGANJ MP-35-002-026-001/111
(MAJHGAON) 		1735002000NRG24230820230609623 23/08/2023 ROOP SINGH 1735002WL036289 ROOP SINGH 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 NARAYANGANJ MP-35-002-026-001/112
(MAJHGAON) 		1735002026NRG24230820230609605 23/08/2023 AMER SINGH 1735002026WL036288 AMER SINGH 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 AMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 NARAYANGANJ MP-35-002-026-001/127
(MAJHGAON) 		1735002026NRG24230820230609606 23/08/2023 shiv kumari 1735002026WL036288 shiv kumari 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 shivkumari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 NARAYANGANJ MP-35-002-026-001/130
(MAJHGAON) 		1735002026NRG24230820230609607 23/08/2023 KESAR BAI 1735002026WL036288 KESAR BAI 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
66 NARAYANGANJ MP-35-002-026-001/132
(MAJHGAON) 		1735002026NRG24230820230609608 23/08/2023 som vati 1735002026WL036288 som vati 00697 BKID0MG1349 585 585 Processed 28/08/2023 764757953 somvati CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-026-001/147-A
(MAJHGAON) 		1735002000NRG24230820230609624 23/08/2023 AMARVATI 1735002WL036289 AMARVATI 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
68 NARAYANGANJ MP-35-002-026-001/149
(MAJHGAON) 		1735002000NRG24230820230609625 23/08/2023 YAGARSHI BAI 1735002WL036289 YAGARSHI BAI 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 YAGARSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 NARAYANGANJ MP-35-002-026-001/164
(MAJHGAON) 		1735002026NRG24230820230609610 23/08/2023 seeta bai 1735002026WL036288 seeta bai 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 seetabai NARMADA JHABUA GRAMIN BANK(508515)
70 NARAYANGANJ MP-35-002-026-001/175-A
(MAJHGAON) 		1735002000NRG24230820230609626 23/08/2023 OM BAI 1735002WL036289 OM BAI 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 OMBAI CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-026-001/192
(MAJHGAON) 		1735002000NRG24230820230609627 23/08/2023 parvati 1735002WL036289 parvati 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 parvati NARMADA JHABUA GRAMIN BANK(508515)
72 NARAYANGANJ MP-35-002-026-001/199-A
(MAJHGAON) 		1735002000NRG24230820230609632 23/08/2023 BASANT 1735002WL036289 BASANT 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 BASANT NARMADA JHABUA GRAMIN BANK(508515)
73 NARAYANGANJ MP-35-002-026-001/208
(MAJHGAON) 		1735002026NRG24230820230609611 23/08/2023 GORE LAL 1735002026WL036288 GORE LAL 00697 BKID0MG1349 780 780 Processed 28/08/2023 764757953 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
74 NARAYANGANJ MP-35-002-026-001/209
(MAJHGAON) 		1735002026NRG24230820230609612 23/08/2023 BARELAL 1735002026WL036288 BARELAL 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
75 NARAYANGANJ MP-35-002-026-001/213
(MAJHGAON) 		1735002026NRG24230820230609613 23/08/2023 PREMLAL 1735002026WL036288 PREMLAL 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
76 NARAYANGANJ MP-35-002-026-001/231
(MAJHGAON) 		1735002000NRG24230820230609633 23/08/2023 JHERIYABAI 1735002WL036289 JHERIYABAI 00697 BKID0MG1349 780 780 Processed 28/08/2023 764757953 JHERIYABAI NARMADA JHABUA GRAMIN BANK(508515)
77 NARAYANGANJ MP-35-002-026-001/234
(MAJHGAON) 		1735002000NRG24230820230609634 23/08/2023 DUMARI LAL 1735002WL036289 DUMARI LAL 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 DUMARILAL STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-026-001/254
(MAJHGAON) 		1735002026NRG24230820230609614 23/08/2023 SARASHVATI BAI 1735002026WL036288 SARASHVATI BAI 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 SARASHVATIBAI STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-026-001/276
(MAJHGAON) 		1735002000NRG24230820230609636 23/08/2023 JIVAN SINGH 1735002WL036289 JIVAN SINGH 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 JIVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 NARAYANGANJ MP-35-002-026-001/29
(MAJHGAON) 		1735002026NRG24230820230609615 23/08/2023 GEN SINGH 1735002026WL036288 GEN SINGH 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 GENSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 NARAYANGANJ MP-35-002-026-001/296
(MAJHGAON) 		1735002000NRG24230820230609639 23/08/2023 DILIP 1735002WL036289 DILIP 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 DILIP NARMADA JHABUA GRAMIN BANK(508515)
82 NARAYANGANJ MP-35-002-026-001/299
(MAJHGAON) 		1735002000NRG24230820230609640 23/08/2023 RAM KUMAR 1735002WL036289 RAM KUMAR 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
83 NARAYANGANJ MP-35-002-026-001/301
(MAJHGAON) 		1735002026NRG24230820230609616 23/08/2023 GYANVATI 1735002026WL036288 GYANVATI 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
84 NARAYANGANJ MP-35-002-026-001/32
(MAJHGAON) 		1735002000NRG24230820230609642 23/08/2023 SURESH 1735002WL036289 SURESH 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 SURESH NARMADA JHABUA GRAMIN BANK(508515)
85 NARAYANGANJ MP-35-002-026-001/344
(MAJHGAON) 		1735002026NRG24230820230609617 23/08/2023 MAHESH 1735002026WL036288 MAHESH 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
86 NARAYANGANJ MP-35-002-026-001/35
(MAJHGAON) 		1735002000NRG24230820230609644 23/08/2023 SHYAM SINGH 1735002WL036289 SHYAM SINGH 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 NARAYANGANJ MP-35-002-026-001/358
(MAJHGAON) 		1735002000NRG24230820230609645 23/08/2023 LAMIYA BAI 1735002WL036289 LAMIYA BAI 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
88 NARAYANGANJ MP-35-002-026-001/36
(MAJHGAON) 		1735002000NRG24230820230609646 23/08/2023 KALSHI BAI 1735002WL036289 KALSHI BAI 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 KALSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 NARAYANGANJ MP-35-002-026-001/369
(MAJHGAON) 		1735002000NRG24230820230609647 23/08/2023 OMKAR SINGH 1735002WL036289 OMKAR SINGH 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 NARAYANGANJ MP-35-002-026-001/383
(MAJHGAON) 		1735002026NRG24230820230609618 23/08/2023 chiroja bai 1735002026WL036288 chiroja bai 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 chirojabai NARMADA JHABUA GRAMIN BANK(508515)
91 NARAYANGANJ MP-35-002-026-001/46
(MAJHGAON) 		1735002026NRG24230820230609619 23/08/2023 HARIRAM 1735002026WL036288 HARIRAM 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
92 NARAYANGANJ MP-35-002-026-001/50
(MAJHGAON) 		1735002000NRG24230820230609648 23/08/2023 PATIRAM 1735002WL036289 PATIRAM 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
93 NARAYANGANJ MP-35-002-026-001/70
(MAJHGAON) 		1735002000NRG24230820230609649 23/08/2023 GARBHU SINGH BAIGA 1735002WL036289 GARBHU SINGH BAIGA 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 GARBHUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
94 NARAYANGANJ MP-35-002-026-001/71
(MAJHGAON) 		1735002000NRG24230820230609650 23/08/2023 ROOP SINGH MARAVI 1735002WL036289 ROOP SINGH MARAVI 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 ROOPSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-026-001/72
(MAJHGAON) 		1735002000NRG24230820230609651 23/08/2023 BARTO BAI 1735002WL036289 BARTO BAI 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 BARTOBAI STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-026-001/96
(MAJHGAON) 		1735002026NRG24230820230609620 23/08/2023 CHHATTAR 1735002026WL036288 CHHATTAR 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 CHHATTAR NARMADA JHABUA GRAMIN BANK(508515)
97 NARAYANGANJ MP-35-002-026-001/97
(MAJHGAON) 		1735002000NRG24230820230609653 23/08/2023 BHURSHA 1735002WL036289 BHURSHA 00697 BKID0MG1349 975 975 Processed 28/08/2023 764757953 BHURSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35295 35295
Total 104175 104175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_230823APB_FTO_232413 Bank of India BKID0009490 Bijadandi 2400
2 NARAYANGANJ MP1735002_230823APB_FTO_232413 Central Bank Of India CBIN0284169 NARANYANGANJ 52230
3 NARAYANGANJ MP1735002_230823APB_FTO_232413 State Bank of India SBIN0005488 NARAYANGANJ 8250
4 NARAYANGANJ MP1735002_230823APB_FTO_232413 India Post Payments Bank IPOS0000001 Mandla 6000
5 NARAYANGANJ MP1735002_230823APB_FTO_232413 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 35295

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