Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_230423APB_FTO_16036
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-35-002-003-001/131
(GHONTKHEDA) 		1735002003NRG24220420230011667 23/04/2023 KASTOORIYA BAI 1735002003WL000590 KASTOORIYA BAI 00048 BKID0009490 2400 2400 Processed 13/05/2023 645999707 KASTOORIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARAYANGANJ MP-35-002-003-001/31-A
(GHONTKHEDA) 		1735002003NRG24220420230011687 23/04/2023 BAHADUR 1735002003WL000590 BAHADUR 00048 BKID0009490 2400 2400 Processed 12/05/2023 645999707 BAHADUR BANK OF INDIA(508505)
3 NARAYANGANJ MP-35-002-003-001/74-B
(GHONTKHEDA) 		1735002003NRG24220420230011699 23/04/2023 basanti 1735002003WL000590 basanti 00048 BKID0009490 2400 2400 Processed 12/05/2023 645999707 basanti BANK OF INDIA(508505)
SubTotal 7200 7200
4 NARAYANGANJ MP-35-002-001-003/106
(PATHA) 		1735002001NRG24210420230011454 23/04/2023 BHADDE UDDE 1735002001WL000573 BHADDE UDDE 00089 CBIN0284169 2244 2244 Processed 12/05/2023 645999707 BHADDEUDDE CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-001-003/106
(PATHA) 		1735002001NRG24210420230011455 23/04/2023 PREMVATI BAI UDDE 1735002001WL000573 PREMVATI BAI UDDE 00089 CBIN0284169 2244 2244 Processed 12/05/2023 645999707 PREMVATIBAIUDDE CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-003-001/1
(GHONTKHEDA) 		1735002003NRG24220420230011620 23/04/2023 DASODA BAI SOYAM 1735002003WL000589 DASODA BAI SOYAM 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 DASODABAISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-003-001/100
(GHONTKHEDA) 		1735002003NRG24220420230011622 23/04/2023 RAVI BAI 1735002003WL000589 RAVI BAI 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 RAVIBAI CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-003-001/101
(GHONTKHEDA) 		1735002003NRG24220420230011623 23/04/2023 SUMMAT 1735002003WL000589 SUMMAT 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 SUMMAT CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-003-001/102-A
(GHONTKHEDA) 		1735002003NRG24220420230011660 23/04/2023 SHYAM BAI 1735002003WL000590 SHYAM BAI 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 SHYAMBAI CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-003-001/105
(GHONTKHEDA) 		1735002003NRG24220420230011624 23/04/2023 Ramti Bai Tekam 1735002003WL000589 Ramti Bai Tekam 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 RamtiBaiTekam CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-003-001/108
(GHONTKHEDA) 		1735002003NRG24220420230011625 23/04/2023 TEELOK 1735002003WL000589 TEELOK 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 TEELOK STATE BANK OF INDIA(508548)
12 NARAYANGANJ MP-35-002-003-001/112
(GHONTKHEDA) 		1735002003NRG24220420230011663 23/04/2023 RATAN MARCO 1735002003WL000590 RATAN MARCO 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 RATANMARCO CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-003-001/112-A
(GHONTKHEDA) 		1735002003NRG24220420230011664 23/04/2023 JEETENDRA 1735002003WL000590 JEETENDRA 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 JEETENDRA CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-003-001/113
(GHONTKHEDA) 		1735002003NRG24220420230011626 23/04/2023 PARSOTTAM SOYAM 1735002003WL000589 PARSOTTAM SOYAM 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 PARSOTTAMSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-003-001/113-A
(GHONTKHEDA) 		1735002003NRG24220420230011627 23/04/2023 RAMCHANDRA 1735002003WL000589 RAMCHANDRA 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-003-001/113-C
(GHONTKHEDA) 		1735002003NRG24220420230011628 23/04/2023 CHHOTE LAL 1735002003WL000589 CHHOTE LAL 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-003-001/119
(GHONTKHEDA) 		1735002003NRG24220420230011629 23/04/2023 REVAT TEKAM 1735002003WL000589 REVAT TEKAM 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 REVATTEKAM CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-003-001/13
(GHONTKHEDA) 		1735002003NRG24220420230011665 23/04/2023 SAMBATI BAI 1735002003WL000590 SAMBATI BAI 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 SAMBATIBAI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-003-001/13-A
(GHONTKHEDA) 		1735002003NRG24220420230011666 23/04/2023 SUKCHAIN 1735002003WL000590 SUKCHAIN 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 SUKCHAIN CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-003-001/136
(GHONTKHEDA) 		1735002003NRG24220420230011668 23/04/2023 vishartee 1735002003WL000590 vishartee 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 vishartee INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-003-001/139-A
(GHONTKHEDA) 		1735002003NRG24220420230011669 23/04/2023 SHUKHDEV SINGH PARTE 1735002003WL000590 SHUKHDEV SINGH PARTE 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 SHUKHDEVSINGHPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-003-001/142
(GHONTKHEDA) 		1735002003NRG24220420230011670 23/04/2023 URMILA 1735002003WL000590 URMILA 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-003-001/18
(GHONTKHEDA) 		1735002003NRG24220420230011672 23/04/2023 GIRANI 1735002003WL000590 GIRANI 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 GIRANI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-003-001/19
(GHONTKHEDA) 		1735002003NRG24220420230011673 23/04/2023 sarman 1735002003WL000590 sarman 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 sarman CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-003-001/2-A
(GHONTKHEDA) 		1735002003NRG24220420230011674 23/04/2023 JAGAT 1735002003WL000590 JAGAT 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 JAGAT CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-003-001/21
(GHONTKHEDA) 		1735002003NRG24220420230011675 23/04/2023 NOKHELAL 1735002003WL000590 NOKHELAL 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 NOKHELAL CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-003-001/21-A
(GHONTKHEDA) 		1735002003NRG24220420230011676 23/04/2023 NANDKISHORE 1735002003WL000590 NANDKISHORE 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 NANDKISHORE CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-003-001/24-A
(GHONTKHEDA) 		1735002003NRG24220420230011679 23/04/2023 ANJESH 1735002003WL000590 ANJESH 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 ANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-003-001/25
(GHONTKHEDA) 		1735002003NRG24220420230011680 23/04/2023 SAHMA BAI 1735002003WL000590 SAHMA BAI 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 SAHMABAI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-003-001/25-A
(GHONTKHEDA) 		1735002003NRG24220420230011681 23/04/2023 SUKAL SINGH 1735002003WL000590 SUKAL SINGH 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-003-001/29
(GHONTKHEDA) 		1735002003NRG24220420230011682 23/04/2023 HIRA LAL SOYAM 1735002003WL000590 HIRA LAL SOYAM 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 HIRALALSOYAM FINCARE SMALL FINANCE BANK LTD(608304)
32 NARAYANGANJ MP-35-002-003-001/29-A
(GHONTKHEDA) 		1735002003NRG24220420230011683 23/04/2023 YASHVANT KUMAR 1735002003WL000590 YASHVANT KUMAR 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 YASHVANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANGANJ MP-35-002-003-001/29-B
(GHONTKHEDA) 		1735002003NRG24220420230011684 23/04/2023 ARCHANA 1735002003WL000590 ARCHANA 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-003-001/3
(GHONTKHEDA) 		1735002003NRG24220420230011685 23/04/2023 PYARELAL 1735002003WL000590 PYARELAL 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 PYARELAL CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-003-001/33
(GHONTKHEDA) 		1735002003NRG24220420230011688 23/04/2023 RADHELAL 1735002003WL000590 RADHELAL 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 RADHELAL CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-003-001/40-A
(GHONTKHEDA) 		1735002003NRG24220420230011692 23/04/2023 Fagni Bai 1735002003WL000590 Fagni Bai 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 FagniBai CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-003-001/52-A
(GHONTKHEDA) 		1735002003NRG24220420230011694 23/04/2023 MANNA BAI 1735002003WL000590 MANNA BAI 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 MANNABAI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-003-001/70-A
(GHONTKHEDA) 		1735002003NRG24220420230011698 23/04/2023 SUKHDEV 1735002003WL000590 SUKHDEV 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 SUKHDEV CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-003-001/9
(GHONTKHEDA) 		1735002003NRG24220420230011700 23/04/2023 SUNIYA BAI 1735002003WL000590 SUNIYA BAI 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 SUNIYABAI CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-003-001/91
(GHONTKHEDA) 		1735002003NRG24220420230011701 23/04/2023 SUKKO BAI 1735002003WL000590 SUKKO BAI 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 SUKKOBAI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-003-002/105
(GHONTKHEDA) 		1735002003NRG24220420230011630 23/04/2023 BABU MARCO 1735002003WL000589 BABU MARCO 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 BABUMARCO INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANGANJ MP-35-002-003-002/111
(GHONTKHEDA) 		1735002003NRG24220420230011631 23/04/2023 DEWANTI 1735002003WL000589 DEWANTI 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 DEWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARAYANGANJ MP-35-002-003-002/112
(GHONTKHEDA) 		1735002003NRG24220420230011632 23/04/2023 ganjan singh 1735002003WL000589 ganjan singh 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 ganjansingh CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-003-002/118-A
(GHONTKHEDA) 		1735002003NRG24220420230011633 23/04/2023 RAM KUMAR 1735002003WL000589 RAM KUMAR 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 RAMKUMAR CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-003-002/129
(GHONTKHEDA) 		1735002003NRG24220420230011634 23/04/2023 SON SINGH KUDAPE 1735002003WL000589 SON SINGH KUDAPE 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 SONSINGHKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARAYANGANJ MP-35-002-003-002/130
(GHONTKHEDA) 		1735002003NRG24220420230011635 23/04/2023 HULKAR 1735002003WL000589 HULKAR 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 HULKAR STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-003-002/14
(GHONTKHEDA) 		1735002003NRG24220420230011636 23/04/2023 SHYAMDASH 1735002003WL000589 SHYAMDASH 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 SHYAMDASH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANGANJ MP-35-002-003-002/175
(GHONTKHEDA) 		1735002003NRG24220420230011637 23/04/2023 DHANRAJ SINGH UIKEY 1735002003WL000589 DHANRAJ SINGH UIKEY 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 DHANRAJSINGHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARAYANGANJ MP-35-002-003-002/176
(GHONTKHEDA) 		1735002003NRG24220420230011638 23/04/2023 KISHAN 1735002003WL000589 KISHAN 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 KISHAN CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-003-002/2
(GHONTKHEDA) 		1735002003NRG24220420230011639 23/04/2023 MUNNU DAS 1735002003WL000589 MUNNU DAS 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 MUNNUDAS CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-003-002/24
(GHONTKHEDA) 		1735002003NRG24220420230011640 23/04/2023 SUMANRI 1735002003WL000589 SUMANRI 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 SUMANRI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-003-002/25
(GHONTKHEDA) 		1735002003NRG24220420230011641 23/04/2023 DHANESHWAR 1735002003WL000589 DHANESHWAR 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 DHANESHWAR CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-003-002/27
(GHONTKHEDA) 		1735002003NRG24220420230011642 23/04/2023 KISHAN 1735002003WL000589 KISHAN 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-003-002/42
(GHONTKHEDA) 		1735002003NRG24220420230011643 23/04/2023 VANDNA 1735002003WL000589 VANDNA 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-003-002/50
(GHONTKHEDA) 		1735002003NRG24220420230011646 23/04/2023 SUKAL SINGH 1735002003WL000589 SUKAL SINGH 00089 CBIN0284169 2000 2000 Processed 13/05/2023 645999707 SUKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-003-002/55
(GHONTKHEDA) 		1735002003NRG24220420230011647 23/04/2023 GANGARAM UIKEY 1735002003WL000589 GANGARAM UIKEY 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 GANGARAMUIKEY CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-003-002/56-A
(GHONTKHEDA) 		1735002003NRG24220420230011648 23/04/2023 sagar 1735002003WL000589 sagar 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 sagar FINO PAYMENTS BANK LTD(608001)
58 NARAYANGANJ MP-35-002-003-002/63-A
(GHONTKHEDA) 		1735002003NRG24220420230011649 23/04/2023 DUMARILAL 1735002003WL000589 DUMARILAL 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 DUMARILAL CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-003-002/68-A
(GHONTKHEDA) 		1735002003NRG24220420230011650 23/04/2023 PINKI 1735002003WL000589 PINKI 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 PINKI CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-003-002/74
(GHONTKHEDA) 		1735002003NRG24220420230011652 23/04/2023 INDRAWATI BAI 1735002003WL000589 INDRAWATI BAI 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 INDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANGANJ MP-35-002-003-002/8
(GHONTKHEDA) 		1735002003NRG24220420230011654 23/04/2023 nima bai 1735002003WL000589 nima bai 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 nimabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANGANJ MP-35-002-003-002/8-A
(GHONTKHEDA) 		1735002003NRG24220420230011655 23/04/2023 HARIRAM 1735002003WL000589 HARIRAM 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-003-002/91
(GHONTKHEDA) 		1735002003NRG24220420230011656 23/04/2023 PRAHLAD MARKO 1735002003WL000589 PRAHLAD MARKO 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 PRAHLADMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-003-002/94
(GHONTKHEDA) 		1735002003NRG24220420230011657 23/04/2023 ramesh jiyalal 1735002003WL000589 ramesh jiyalal 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 rameshjiyalal CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-003-002/94-B
(GHONTKHEDA) 		1735002003NRG24220420230011658 23/04/2023 SEWDIN 1735002003WL000589 SEWDIN 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 SEWDIN STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-003-002/97-A
(GHONTKHEDA) 		1735002003NRG24220420230011659 23/04/2023 SEWANTI UIKEY 1735002003WL000589 SEWANTI UIKEY 00089 CBIN0284169 2400 2400 Processed 13/05/2023 645999707 SEWANTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-005-001/64-A
(DEVHAR) 		1735002000NRG24230420230012915 23/04/2023 santi 1735002WL000662 santi 00089 CBIN0284169 2640 2640 Processed 12/05/2023 645999707 santi FINO PAYMENTS BANK LTD(608001)
68 NARAYANGANJ MP-35-002-005-001/68-A
(DEVHAR) 		1735002000NRG24230420230012917 23/04/2023 chandra singh 1735002WL000663 chandra singh 00089 CBIN0284169 2640 2640 Processed 12/05/2023 645999707 chandrasingh CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-005-001/74
(DEVHAR) 		1735002000NRG24230420230012918 23/04/2023 DHAN SINGH 1735002WL000663 DHAN SINGH 00089 CBIN0284169 2640 2640 Processed 13/05/2023 645999707 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-005-001/95-B
(DEVHAR) 		1735002000NRG24230420230012920 23/04/2023 GUTAM 1735002WL000663 GUTAM 00089 CBIN0284169 2640 2640 Processed 12/05/2023 645999707 GUTAM FINO PAYMENTS BANK LTD(608001)
71 NARAYANGANJ MP-35-002-005-002/17-A
(DEVHAR) 		1735002000NRG24230420230012925 23/04/2023 satiya bai 1735002WL000664 satiya bai 00089 CBIN0284169 2640 2640 Processed 12/05/2023 645999707 satiyabai CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-005-002/34
(DEVHAR) 		1735002000NRG24230420230012928 23/04/2023 munni bai 1735002WL000665 munni bai 00089 CBIN0284169 2640 2640 Processed 12/05/2023 645999707 munnibai CENTRAL BANK OF INDIA(607115)
73 NARAYANGANJ MP-35-002-005-004/56
(DEVHAR) 		1735002000NRG24230420230012897 23/04/2023 KAMLA BAI 1735002WL000659 KAMLA BAI 00089 CBIN0284169 2640 2640 Processed 12/05/2023 645999707 KAMLABAI CENTRAL BANK OF INDIA(607115)
74 NARAYANGANJ MP-35-002-005-004/88-B
(DEVHAR) 		1735002000NRG24230420230012902 23/04/2023 JOYTI BAI 1735002WL000660 JOYTI BAI 00089 CBIN0284169 1760 1760 Processed 12/05/2023 645999707 JOYTIBAI CENTRAL BANK OF INDIA(607115)
75 NARAYANGANJ MP-35-002-005-005/48
(DEVHAR) 		1735002000NRG24230420230012905 23/04/2023 Sukal 1735002WL000660 Sukal 00089 CBIN0284169 1320 1320 Processed 12/05/2023 645999707 Sukal CENTRAL BANK OF INDIA(607115)
76 NARAYANGANJ MP-35-002-005-005/63
(DEVHAR) 		1735002000NRG24230420230012908 23/04/2023 HEERA 1735002WL000661 HEERA 00089 CBIN0284169 2640 2640 Processed 12/05/2023 645999707 HEERA CENTRAL BANK OF INDIA(607115)
77 NARAYANGANJ MP-35-002-005-005/96
(DEVHAR) 		1735002000NRG24230420230012910 23/04/2023 jagdeesh 1735002WL000661 jagdeesh 00089 CBIN0284169 2640 2640 Processed 12/05/2023 645999707 jagdeesh CENTRAL BANK OF INDIA(607115)
78 NARAYANGANJ MP-35-002-005-005/97
(DEVHAR) 		1735002000NRG24230420230012911 23/04/2023 BHAGCHAND 1735002WL000661 BHAGCHAND 00089 CBIN0284169 2640 2640 Processed 12/05/2023 645999707 BHAGCHAND CENTRAL BANK OF INDIA(607115)
79 NARAYANGANJ MP-35-002-029-001/22-A
(CHANDEHARA) 		1735002029NRG24230420230012883 23/04/2023 Ajay 1735002029WL000652 Ajay 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 Ajay CENTRAL BANK OF INDIA(607115)
80 NARAYANGANJ MP-35-002-029-002/247-A
(CHANDEHARA) 		1735002029NRG24230420230012887 23/04/2023 Haresingh 1735002029WL000654 Haresingh 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 Haresingh STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-029-002/247-A
(CHANDEHARA) 		1735002029NRG24230420230012886 23/04/2023 HARESINGH 1735002029WL000654 HARESINGH 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 HARESINGH CENTRAL BANK OF INDIA(607115)
82 NARAYANGANJ MP-35-002-029-002/266-C
(CHANDEHARA) 		1735002029NRG24230420230012881 23/04/2023 Arjun warkade 1735002029WL000651 Arjun warkade 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 Arjunwarkade STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-029-002/695
(CHANDEHARA) 		1735002029NRG24230420230012882 23/04/2023 SURESH KUMAR 1735002029WL000651 SURESH KUMAR 00089 CBIN0284169 2400 2400 Processed 12/05/2023 645999707 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-029-002/695
(CHANDEHARA) 		1735002029NRG24230420230012891 23/04/2023 Suresh maravi 1735002029WL000657 Suresh maravi 00089 CBIN0284169 2520 2520 Processed 12/05/2023 645999707 Sureshmaravi STATE BANK OF INDIA(508548)
SubTotal 194488 194488
85 NARAYANGANJ MP-35-002-003-001/10-A
(GHONTKHEDA) 		1735002003NRG24220420230011621 23/04/2023 SUSILA BAI 1735002003WL000589 SUSILA BAI 00415 SBIN0005488 2400 2400 Processed 12/05/2023 645999707 SUSILABAI STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-003-001/23-A
(GHONTKHEDA) 		1735002003NRG24220420230011678 23/04/2023 LAXMI 1735002003WL000590 LAXMI 00415 SBIN0005488 2400 2400 Processed 12/05/2023 645999707 LAXMI STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-003-001/96-A
(GHONTKHEDA) 		1735002003NRG24220420230011702 23/04/2023 GYANVATI KORCHE 1735002003WL000590 GYANVATI KORCHE 00415 SBIN0005488 2400 2400 Processed 12/05/2023 645999707 GYANVATIKORCHE STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-005-001/101
(DEVHAR) 		1735002000NRG24230420230012892 23/04/2023 LAKESH 1735002WL000658 LAKESH 00415 SBIN0005488 1320 1320 Processed 12/05/2023 645999707 LAKESH STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-005-001/102
(DEVHAR) 		1735002000NRG24230420230012907 23/04/2023 dhaniram 1735002WL000661 dhaniram 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 dhaniram STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-005-001/104
(DEVHAR) 		1735002000NRG24230420230012912 23/04/2023 omkar 1735002WL000662 omkar 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 omkar STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-005-001/105
(DEVHAR) 		1735002000NRG24230420230012893 23/04/2023 FOOL SINGH 1735002WL000658 FOOL SINGH 00415 SBIN0005488 1320 1320 Processed 12/05/2023 645999707 FOOLSINGH STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-005-001/124
(DEVHAR) 		1735002000NRG24230420230012913 23/04/2023 IMARTI BAI 1735002WL000662 IMARTI BAI 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 IMARTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
93 NARAYANGANJ MP-35-002-005-001/64
(DEVHAR) 		1735002000NRG24230420230012914 23/04/2023 pratap 1735002WL000662 pratap 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 pratap FINO PAYMENTS BANK LTD(608001)
94 NARAYANGANJ MP-35-002-005-001/68
(DEVHAR) 		1735002000NRG24230420230012916 23/04/2023 MALTHU 1735002WL000662 MALTHU 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 MALTHU STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-005-001/89-A
(DEVHAR) 		1735002000NRG24230420230012919 23/04/2023 SHILWATI 1735002WL000663 SHILWATI 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 SHILWATI FINCARE SMALL FINANCE BANK LTD(608304)
96 NARAYANGANJ MP-35-002-005-002/10
(DEVHAR) 		1735002000NRG24230420230012922 23/04/2023 CHHOTI BAI 1735002WL000664 CHHOTI BAI 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 CHHOTIBAI FINO PAYMENTS BANK LTD(608001)
97 NARAYANGANJ MP-35-002-005-002/11
(DEVHAR) 		1735002000NRG24230420230012923 23/04/2023 POORAN 1735002WL000664 POORAN 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 POORAN STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-005-002/16
(DEVHAR) 		1735002000NRG24230420230012924 23/04/2023 GORE LAL 1735002WL000664 GORE LAL 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 GORELAL BANK OF BARODA(606985)
99 NARAYANGANJ MP-35-002-005-002/32
(DEVHAR) 		1735002000NRG24230420230012927 23/04/2023 BABU LAL 1735002WL000665 BABU LAL 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 BABULAL STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-005-002/53
(DEVHAR) 		1735002000NRG24230420230012930 23/04/2023 sunita bai 1735002WL000665 sunita bai 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 sunitabai STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-005-002/6
(DEVHAR) 		1735002000NRG24230420230012931 23/04/2023 jhunna lal 1735002WL000665 jhunna lal 00415 SBIN0005488 2640 2640 Rejected 12/05/2023 645999707 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 NARAYANGANJ MP-35-002-005-003/44
(DEVHAR) 		1735002000NRG24230420230012934 23/04/2023 bhangeelal 1735002WL000666 bhangeelal 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 bhangeelal STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-005-003/49
(DEVHAR) 		1735002000NRG24230420230012935 23/04/2023 RAJESH 1735002WL000666 RAJESH 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 RAJESH STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-005-004/23
(DEVHAR) 		1735002000NRG24230420230012894 23/04/2023 BALIRAM 1735002WL000658 BALIRAM 00415 SBIN0005488 1320 1320 Processed 12/05/2023 645999707 BALIRAM STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-005-004/3
(DEVHAR) 		1735002000NRG24230420230012895 23/04/2023 MAN SINGH 1735002WL000658 MAN SINGH 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 MANSINGH STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-005-004/36
(DEVHAR) 		1735002000NRG24230420230012896 23/04/2023 ANITA BAI 1735002WL000658 ANITA BAI 00415 SBIN0005488 1320 1320 Processed 13/05/2023 645999707 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARAYANGANJ MP-35-002-005-004/64
(DEVHAR) 		1735002000NRG24230420230012898 23/04/2023 REKHA BAI 1735002WL000659 REKHA BAI 00415 SBIN0005488 1320 1320 Processed 12/05/2023 645999707 REKHABAI STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-005-004/7
(DEVHAR) 		1735002000NRG24230420230012899 23/04/2023 SOHAN SINGH 1735002WL000659 SOHAN SINGH 00415 SBIN0005488 1320 1320 Processed 12/05/2023 645999707 SOHANSINGH STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-005-004/77
(DEVHAR) 		1735002000NRG24230420230012900 23/04/2023 BEERENDRA 1735002WL000659 BEERENDRA 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 BEERENDRA STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-005-005/110
(DEVHAR) 		1735002000NRG24230420230012921 23/04/2023 Bhopal singh 1735002WL000663 Bhopal singh 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 Bhopalsingh STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-005-005/111
(DEVHAR) 		1735002000NRG24230420230012903 23/04/2023 POORAN 1735002WL000660 POORAN 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 POORAN STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-005-005/15
(DEVHAR) 		1735002000NRG24230420230012904 23/04/2023 BISHAN SINGH 1735002WL000660 BISHAN SINGH 00415 SBIN0005488 1320 1320 Processed 12/05/2023 645999707 BISHANSINGH STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-005-005/51
(DEVHAR) 		1735002000NRG24230420230012906 23/04/2023 Ragunatha 1735002WL000660 Ragunatha 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 Ragunatha STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-005-005/70
(DEVHAR) 		1735002000NRG24230420230012926 23/04/2023 hareechand 1735002WL000664 hareechand 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 hareechand STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-005-005/76
(DEVHAR) 		1735002000NRG24230420230012909 23/04/2023 CHANSINGH 1735002WL000661 CHANSINGH 00415 SBIN0005488 2640 2640 Processed 12/05/2023 645999707 CHANSINGH STATE BANK OF INDIA(508548)
SubTotal 71880 71880
116 NARAYANGANJ MP-35-002-003-002/70-B
(GHONTKHEDA) 		1735002003NRG24220420230011651 23/04/2023 rasi 1735002003WL000589 rasi 00415 SBIN0008937 2400 2400 Processed 12/05/2023 645999707 rasi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
117 NARAYANGANJ MP-35-002-003-002/5
(GHONTKHEDA) 		1735002003NRG24220420230011645 23/04/2023 Nirjala 1735002003WL000589 Nirjala 00688 FINO0001001 2400 2400 Processed 13/05/2023 645999707 Nirjala INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARAYANGANJ MP-35-002-003-002/74-A
(GHONTKHEDA) 		1735002003NRG24220420230011653 23/04/2023 BHUPENDRA 1735002003WL000589 BHUPENDRA 00688 FINO0001001 2400 2400 Processed 12/05/2023 645999707 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
119 NARAYANGANJ MP-35-002-005-002/49
(DEVHAR) 		1735002000NRG24230420230012929 23/04/2023 ravti bai 1735002WL000665 ravti bai 00688 FINO0001446 2640 2640 Processed 12/05/2023 645999707 ravtibai CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
120 NARAYANGANJ MP-35-002-029-002/326
(CHANDEHARA) 		1735002029NRG24230420230012889 23/04/2023 Sukal 1735002029WL000656 Sukal 00697 BKID0MG1349 2400 2400 Processed 12/05/2023 645999707 Sukal NARMADA JHABUA GRAMIN BANK(508515)
121 NARAYANGANJ MP-35-002-029-002/59
(CHANDEHARA) 		1735002029NRG24230420230012888 23/04/2023 RAJARAM 1735002029WL000655 RAJARAM 00697 BKID0MG1349 2400 2400 Processed 12/05/2023 645999707 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
122 NARAYANGANJ MP-35-002-029-002/63
(CHANDEHARA) 		1735002029NRG24230420230012884 23/04/2023 CHOTE LAL 1735002029WL000653 CHOTE LAL 00697 BKID0MG1349 2400 2400 Processed 12/05/2023 645999707 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
123 NARAYANGANJ MP-35-002-029-002/64
(CHANDEHARA) 		1735002029NRG24230420230012885 23/04/2023 munem 1735002029WL000653 munem 00697 BKID0MG1349 2400 2400 Processed 12/05/2023 645999707 munem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9600 9600
Total 293008 293008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_230423APB_FTO_16036 Bank of India BKID0009490 Bijadandi 7200
2 NARAYANGANJ MP1735002_230423APB_FTO_16036 Central Bank Of India CBIN0284169 NARANYANGANJ 194488
3 NARAYANGANJ MP1735002_230423APB_FTO_16036 State Bank of India SBIN0005488 NARAYANGANJ 71880
4 NARAYANGANJ MP1735002_230423APB_FTO_16036 State Bank of India SBIN0008937 MADAN MAHAL 2400
5 NARAYANGANJ MP1735002_230423APB_FTO_16036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4800
6 NARAYANGANJ MP1735002_230423APB_FTO_16036 Fino Payments Bank Ltd FINO0001446 MP RO 2640
7 NARAYANGANJ MP1735002_230423APB_FTO_16036 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 9600

Download In Excel