Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_290423APB_FTO_23246
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-35-001-013-004/24
(BHAINSWAHI) 		1735001000NRG24290420230025817 29/04/2023 anil 1735001WL001324 anil 00045 BARB0JABALP 1540 1540 Processed 12/05/2023 641820587 anil FINO PAYMENTS BANK LTD(608001)
2 BIJADANDI MP-35-001-013-004/30-D
(BHAINSWAHI) 		1735001000NRG24290420230025823 29/04/2023 antram 1735001WL001324 antram 00045 BARB0JABALP 1540 1540 Processed 12/05/2023 641820587 antram BANK OF BARODA(606985)
3 BIJADANDI MP-35-001-013-004/72-A
(BHAINSWAHI) 		1735001000NRG24290420230025837 29/04/2023 ramvati 1735001WL001324 ramvati 00045 BARB0JABALP 1540 1540 Processed 12/05/2023 641820587 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4620 4620
4 BIJADANDI MP-35-001-009-002/92
(BHAUNDI) 		1735001009NRG24290420230025783 29/04/2023 VIJAY YADAV 1735001009WL001322 VIJAY YADAV 00045 BARB0MANDLA 204 204 Processed 13/05/2023 641820587 VIJAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJADANDI MP-35-001-013-004/28-B
(BHAINSWAHI) 		1735001000NRG24290420230025819 29/04/2023 rajender kumar 1735001WL001324 rajender kumar 00045 BARB0MANDLA 1320 1320 Processed 12/05/2023 641820587 rajenderkumar BANK OF BARODA(606985)
SubTotal 1524 1524
6 BIJADANDI MP-35-001-009-003/114
(BHAUNDI) 		1735001009NRG24290420230025785 29/04/2023 buddhulal 1735001009WL001322 buddhulal 00048 BKID0009490 204 204 Processed 12/05/2023 641820587 buddhulal BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-009-004/102-A
(BHAUNDI) 		1735001009NRG24290420230025788 29/04/2023 nemchand 1735001009WL001322 nemchand 00048 BKID0009490 204 204 Processed 12/05/2023 641820587 nemchand BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-009-004/124
(BHAUNDI) 		1735001009NRG24290420230025793 29/04/2023 ganga bai 1735001009WL001322 ganga bai 00048 BKID0009490 204 204 Processed 12/05/2023 641820587 gangabai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-013-004/29-A
(BHAINSWAHI) 		1735001000NRG24290420230025821 29/04/2023 ramkumari 1735001WL001324 ramkumari 00048 BKID0009490 1540 1540 Processed 12/05/2023 641820587 ramkumari BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-013-004/47
(BHAINSWAHI) 		1735001000NRG24290420230025834 29/04/2023 Shankar Singh Dhurve 1735001WL001324 Shankar Singh Dhurve 00048 BKID0009490 1540 1540 Processed 13/05/2023 641820587 ShankarSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJADANDI MP-35-001-020-001/103
(LAWARMUDIA) 		1735001020NRG24290420230024838 29/04/2023 kamalvati 1735001020WL001272 kamalvati 00048 BKID0009490 1188 1188 Processed 12/05/2023 641820587 kamalvati BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-020-001/108
(LAWARMUDIA) 		1735001020NRG24290420230024840 29/04/2023 kamalvati 1735001020WL001272 kamalvati 00048 BKID0009490 792 792 Processed 12/05/2023 641820587 kamalvati BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-020-001/149
(LAWARMUDIA) 		1735001020NRG24290420230024841 29/04/2023 bisarti bai 1735001020WL001272 bisarti bai 00048 BKID0009490 1188 1188 Processed 12/05/2023 641820587 bisartibai BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-020-001/155
(LAWARMUDIA) 		1735001020NRG24290420230024842 29/04/2023 pardeep 1735001020WL001272 pardeep 00048 BKID0009490 1188 1188 Processed 12/05/2023 641820587 pardeep BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-020-001/156
(LAWARMUDIA) 		1735001020NRG24290420230024844 29/04/2023 rukmani 1735001020WL001272 rukmani 00048 BKID0009490 792 792 Processed 12/05/2023 641820587 rukmani BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-020-001/242-B
(LAWARMUDIA) 		1735001020NRG24290420230024846 29/04/2023 anil kumar 1735001020WL001272 anil kumar 00048 BKID0009490 792 792 Processed 12/05/2023 641820587 anilkumar BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-020-001/249
(LAWARMUDIA) 		1735001020NRG24290420230024847 29/04/2023 khuranshu tekam 1735001020WL001272 khuranshu tekam 00048 BKID0009490 1188 1188 Processed 12/05/2023 641820587 khuranshutekam STATE BANK OF INDIA(508548)
18 BIJADANDI MP-35-001-020-001/253
(LAWARMUDIA) 		1735001020NRG24290420230024848 29/04/2023 vidhya 1735001020WL001272 vidhya 00048 BKID0009490 594 594 Processed 12/05/2023 641820587 vidhya BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-020-001/308
(LAWARMUDIA) 		1735001020NRG24290420230024849 29/04/2023 dev sing 1735001020WL001272 dev sing 00048 BKID0009490 1188 1188 Processed 12/05/2023 641820587 devsing BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-020-001/313
(LAWARMUDIA) 		1735001020NRG24290420230024850 29/04/2023 rajkumari 1735001020WL001272 rajkumari 00048 BKID0009490 792 792 Processed 12/05/2023 641820587 rajkumari BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-020-001/70
(LAWARMUDIA) 		1735001020NRG24290420230024854 29/04/2023 subhiya bai 1735001020WL001272 subhiya bai 00048 BKID0009490 792 792 Processed 12/05/2023 641820587 subhiyabai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-020-001/87
(LAWARMUDIA) 		1735001020NRG24290420230024855 29/04/2023 savita bai 1735001020WL001272 savita bai 00048 BKID0009490 1188 1188 Processed 12/05/2023 641820587 savitabai BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-020-001/99
(LAWARMUDIA) 		1735001020NRG24290420230024856 29/04/2023 dujiya 1735001020WL001272 dujiya 00048 BKID0009490 1188 1188 Processed 12/05/2023 641820587 dujiya BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-024-001/11
(MANIKSARA) 		1735001000NRG24290420230026254 29/04/2023 sevwati bai markam 1735001WL001343 sevwati bai markam 00048 BKID0009490 1470 1470 Processed 12/05/2023 641820587 sevwatibaimarkam BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-024-001/112-A
(MANIKSARA) 		1735001000NRG24290420230026255 29/04/2023 ravindra 1735001WL001343 ravindra 00048 BKID0009490 1470 1470 Processed 12/05/2023 641820587 ravindra STATE BANK OF INDIA(508548)
26 BIJADANDI MP-35-001-024-001/143-B
(MANIKSARA) 		1735001000NRG24290420230026263 29/04/2023 rajkumari 1735001WL001343 rajkumari 00048 BKID0009490 1470 1470 Processed 12/05/2023 641820587 rajkumari STATE BANK OF INDIA(508548)
27 BIJADANDI MP-35-001-024-001/40
(MANIKSARA) 		1735001000NRG24290420230026271 29/04/2023 basant kumar 1735001WL001343 basant kumar 00048 BKID0009490 1470 1470 Processed 12/05/2023 641820587 basantkumar STATE BANK OF INDIA(508548)
28 BIJADANDI MP-35-001-024-001/41-A
(MANIKSARA) 		1735001000NRG24290420230026272 29/04/2023 Sunil 1735001WL001343 Sunil 00048 BKID0009490 1470 1470 Processed 13/05/2023 641820587 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJADANDI MP-35-001-024-001/79
(MANIKSARA) 		1735001000NRG24290420230026278 29/04/2023 ramiya bai 1735001WL001343 ramiya bai 00048 BKID0009490 1470 1470 Processed 12/05/2023 641820587 ramiyabai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-024-001/94
(MANIKSARA) 		1735001000NRG24290420230026280 29/04/2023 sakun bai 1735001WL001343 sakun bai 00048 BKID0009490 1470 1470 Processed 12/05/2023 641820587 sakunbai BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-024-002/129
(MANIKSARA) 		1735001000NRG24290420230026301 29/04/2023 noani bai 1735001WL001344 noani bai 00048 BKID0009490 1260 1260 Processed 12/05/2023 641820587 noanibai BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-024-003/57-A
(MANIKSARA) 		1735001000NRG24290420230026288 29/04/2023 sangita 1735001WL001343 sangita 00048 BKID0009490 1170 1170 Processed 12/05/2023 641820587 sangita BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-024-003/57-B
(MANIKSARA) 		1735001000NRG24290420230026289 29/04/2023 meena bai 1735001WL001343 meena bai 00048 BKID0009490 1170 1170 Processed 12/05/2023 641820587 meenabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-024-003/61
(MANIKSARA) 		1735001000NRG24290420230026291 29/04/2023 bhagenkali 1735001WL001343 bhagenkali 00048 BKID0009490 1170 1170 Processed 12/05/2023 641820587 bhagenkali BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-027-002/64-A
(SANGWA) 		1735001000NRG24290420230026313 29/04/2023 dhanvati 1735001WL001345 dhanvati 00048 BKID0009490 1414 1414 Processed 12/05/2023 641820587 dhanvati BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-028-004/13
(KHAPAMAL) 		1735001000NRG24290420230024763 29/04/2023 SIYA BAI 1735001WL001267 SIYA BAI 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 SIYABAI BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-028-004/16
(KHAPAMAL) 		1735001000NRG24290420230024769 29/04/2023 khet singh 1735001WL001267 khet singh 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 khetsingh BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-028-004/19
(KHAPAMAL) 		1735001000NRG24290420230024774 29/04/2023 Anita bai maravi 1735001WL001267 Anita bai maravi 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 Anitabaimaravi BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-028-004/19
(KHAPAMAL) 		1735001000NRG24290420230024773 29/04/2023 NARAYAN singh 1735001WL001267 NARAYAN singh 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 NARAYANsingh BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-028-004/24
(KHAPAMAL) 		1735001000NRG24290420230024777 29/04/2023 Durjan singh 1735001WL001267 Durjan singh 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 Durjansingh BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-028-004/24
(KHAPAMAL) 		1735001000NRG24290420230024778 29/04/2023 Foolvati 1735001WL001267 Foolvati 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 Foolvati BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-028-004/24-D
(KHAPAMAL) 		1735001000NRG24290420230024780 29/04/2023 Manoj kumar 1735001WL001267 Manoj kumar 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 Manojkumar BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-028-004/24-D
(KHAPAMAL) 		1735001000NRG24290420230024779 29/04/2023 Rashashayam 1735001WL001267 Rashashayam 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 Rashashayam STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-028-004/27-B
(KHAPAMAL) 		1735001000NRG24290420230024784 29/04/2023 SAVITA BAI 1735001WL001267 SAVITA BAI 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 SAVITABAI BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-028-004/28
(KHAPAMAL) 		1735001000NRG24290420230024786 29/04/2023 manti bai 1735001WL001267 manti bai 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 mantibai BANK OF INDIA(508505)
46 BIJADANDI MP-35-001-028-004/28
(KHAPAMAL) 		1735001000NRG24290420230024785 29/04/2023 Narayan prasad maravi 1735001WL001267 Narayan prasad maravi 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 Narayanprasadmaravi BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-028-004/30
(KHAPAMAL) 		1735001000NRG24290420230024788 29/04/2023 Jhuniya bai 1735001WL001267 Jhuniya bai 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 Jhuniyabai BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-028-004/5
(KHAPAMAL) 		1735001000NRG24290420230024793 29/04/2023 Rajkumari 1735001WL001267 Rajkumari 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 Rajkumari BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-028-004/6
(KHAPAMAL) 		1735001000NRG24290420230024794 29/04/2023 Narbad bai 1735001WL001267 Narbad bai 00048 BKID0009490 645 645 Processed 12/05/2023 641820587 Narbadbai BANK OF INDIA(508505)
SubTotal 42066 42066
50 BIJADANDI MP-35-001-013-004/26-A
(BHAINSWAHI) 		1735001000NRG24290420230025818 29/04/2023 rajkumar 1735001WL001324 rajkumar 00089 CBIN0284169 1540 1540 Processed 12/05/2023 641820587 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
51 BIJADANDI MP-35-001-009-004/183-A
(BHAUNDI) 		1735001009NRG24290420230025795 29/04/2023 Susheel kumar 1735001009WL001322 Susheel kumar 00176 IDIB000M602 204 204 Processed 12/05/2023 641820587 Susheelkumar NARMADA JHABUA GRAMIN BANK(508515)
52 BIJADANDI MP-35-001-009-004/20-B
(BHAUNDI) 		1735001009NRG24290420230025797 29/04/2023 dropti bai 1735001009WL001322 dropti bai 00176 IDIB000M602 204 204 Processed 12/05/2023 641820587 droptibai UCO BANK(607066)
53 BIJADANDI MP-35-001-012-002/31
(LAHSAR) 		1735001000NRG24290420230025840 29/04/2023 mukesh 1735001WL001325 mukesh 00176 IDIB000M602 1547 1547 Processed 12/05/2023 641820587 mukesh INDIAN BANK(607105)
SubTotal 1955 1955
54 BIJADANDI MP-35-001-013-004/19-A
(BHAINSWAHI) 		1735001000NRG24290420230025813 29/04/2023 SHIV LAL 1735001WL001324 SHIV LAL 00415 SBIN0004641 1320 1320 Processed 12/05/2023 641820587 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
55 BIJADANDI MP-35-001-009-002/186
(BHAUNDI) 		1735001009NRG24290420230025781 29/04/2023 Lammi Bai 1735001009WL001322 Lammi Bai 00415 SBIN0005490 204 204 Processed 12/05/2023 641820587 LammiBai FINO PAYMENTS BANK LTD(608001)
56 BIJADANDI MP-35-001-009-003/41-A
(BHAUNDI) 		1735001009NRG24290420230025786 29/04/2023 Birendra kumar 1735001009WL001322 Birendra kumar 00415 SBIN0005490 204 204 Processed 12/05/2023 641820587 Birendrakumar STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-009-004/103
(BHAUNDI) 		1735001009NRG24290420230025789 29/04/2023 ramu singh 1735001009WL001322 ramu singh 00415 SBIN0005490 204 204 Processed 12/05/2023 641820587 ramusingh NARMADA JHABUA GRAMIN BANK(508515)
58 BIJADANDI MP-35-001-009-004/104
(BHAUNDI) 		1735001009NRG24290420230025790 29/04/2023 kasturiya bai 1735001009WL001322 kasturiya bai 00415 SBIN0005490 204 204 Processed 12/05/2023 641820587 kasturiyabai STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-009-004/123
(BHAUNDI) 		1735001009NRG24290420230025792 29/04/2023 mungiya bai 1735001009WL001322 mungiya bai 00415 SBIN0005490 204 204 Processed 12/05/2023 641820587 mungiyabai STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-009-004/140-A
(BHAUNDI) 		1735001009NRG24290420230025794 29/04/2023 charan singh 1735001009WL001322 charan singh 00415 SBIN0005490 204 204 Processed 12/05/2023 641820587 charansingh STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-009-004/82
(BHAUNDI) 		1735001009NRG24290420230025803 29/04/2023 sandeep 1735001009WL001322 sandeep 00415 SBIN0005490 204 204 Processed 12/05/2023 641820587 sandeep STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-009-004/84-A
(BHAUNDI) 		1735001009NRG24290420230025806 29/04/2023 santosh 1735001009WL001322 santosh 00415 SBIN0005490 204 204 Processed 12/05/2023 641820587 santosh STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-013-001/82-A
(BHAINSWAHI) 		1735001000NRG24290420230025810 29/04/2023 Ranu 1735001WL001324 Ranu 00415 SBIN0005490 1540 1540 Processed 12/05/2023 641820587 Ranu BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-013-004/20-A
(BHAINSWAHI) 		1735001000NRG24290420230025815 29/04/2023 siv prasad 1735001WL001324 siv prasad 00415 SBIN0005490 1540 1540 Processed 13/05/2023 641820587 sivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJADANDI MP-35-001-013-004/30-B
(BHAINSWAHI) 		1735001000NRG24290420230025822 29/04/2023 dhram 1735001WL001324 dhram 00415 SBIN0005490 220 220 Processed 12/05/2023 641820587 dhram BANK OF BARODA(606985)
66 BIJADANDI MP-35-001-013-004/35-A
(BHAINSWAHI) 		1735001000NRG24290420230025826 29/04/2023 suresh 1735001WL001324 suresh 00415 SBIN0005490 1540 1540 Processed 12/05/2023 641820587 suresh NARMADA JHABUA GRAMIN BANK(508515)
67 BIJADANDI MP-35-001-013-004/4
(BHAINSWAHI) 		1735001000NRG24290420230025829 29/04/2023 Savitari 1735001WL001324 Savitari 00415 SBIN0005490 1540 1540 Processed 13/05/2023 641820587 Savitari INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJADANDI MP-35-001-024-001/10
(MANIKSARA) 		1735001000NRG24290420230026249 29/04/2023 tijeeya 1735001WL001343 tijeeya 00415 SBIN0005490 1470 1470 Processed 12/05/2023 641820587 tijeeya STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-024-001/109-A
(MANIKSARA) 		1735001000NRG24290420230026252 29/04/2023 Roop lal 1735001WL001343 Roop lal 00415 SBIN0005490 1470 1470 Processed 12/05/2023 641820587 Rooplal STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-024-001/122
(MANIKSARA) 		1735001000NRG24290420230026257 29/04/2023 Ratiya bai 1735001WL001343 Ratiya bai 00415 SBIN0005490 1470 1470 Processed 12/05/2023 641820587 Ratiyabai STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-024-003/10
(MANIKSARA) 		1735001000NRG24290420230026282 29/04/2023 herobai 1735001WL001343 herobai 00415 SBIN0005490 1170 1170 Processed 12/05/2023 641820587 herobai STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-024-003/55
(MANIKSARA) 		1735001000NRG24290420230026287 29/04/2023 ram bai 1735001WL001343 ram bai 00415 SBIN0005490 1170 1170 Processed 12/05/2023 641820587 rambai STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-028-004/13
(KHAPAMAL) 		1735001000NRG24290420230024764 29/04/2023 kisori 1735001WL001267 kisori 00415 SBIN0005490 645 645 Processed 12/05/2023 641820587 kisori STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-028-004/14
(KHAPAMAL) 		1735001000NRG24290420230024767 29/04/2023 Dumari Lal 1735001WL001267 Dumari Lal 00415 SBIN0005490 645 645 Processed 12/05/2023 641820587 DumariLal STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-028-004/14
(KHAPAMAL) 		1735001000NRG24290420230024766 29/04/2023 TAILAL 1735001WL001267 TAILAL 00415 SBIN0005490 645 645 Processed 12/05/2023 641820587 TAILAL STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-028-004/17
(KHAPAMAL) 		1735001000NRG24290420230024770 29/04/2023 nramda prasad 1735001WL001267 nramda prasad 00415 SBIN0005490 645 645 Processed 12/05/2023 641820587 nramdaprasad STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-028-004/21
(KHAPAMAL) 		1735001000NRG24290420230024775 29/04/2023 RAMLAL 1735001WL001267 RAMLAL 00415 SBIN0005490 645 645 Processed 12/05/2023 641820587 RAMLAL STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-028-004/25
(KHAPAMAL) 		1735001000NRG24290420230024781 29/04/2023 dan singh 1735001WL001267 dan singh 00415 SBIN0005490 645 645 Processed 12/05/2023 641820587 dansingh STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-028-004/27-B
(KHAPAMAL) 		1735001000NRG24290420230024783 29/04/2023 tularaml 1735001WL001267 tularaml 00415 SBIN0005490 645 645 Processed 12/05/2023 641820587 tularaml STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-028-004/3
(KHAPAMAL) 		1735001000NRG24290420230024787 29/04/2023 meena 1735001WL001267 meena 00415 SBIN0005490 645 645 Processed 12/05/2023 641820587 meena STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-028-004/30-B
(KHAPAMAL) 		1735001000NRG24290420230024789 29/04/2023 Puneet kumar parte 1735001WL001267 Puneet kumar parte 00415 SBIN0005490 645 645 Processed 12/05/2023 641820587 Puneetkumarparte STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-028-004/30-B
(KHAPAMAL) 		1735001000NRG24290420230024790 29/04/2023 Puneet parte 1735001WL001267 Puneet parte 00415 SBIN0005490 645 645 Processed 12/05/2023 641820587 Puneetparte BANK OF INDIA(508505)
SubTotal 21212 21212
83 BIJADANDI MP-35-001-028-004/17
(KHAPAMAL) 		1735001000NRG24290420230024772 29/04/2023 SOMNATH 1735001WL001267 SOMNATH 00415 SBIN0009096 645 645 Processed 12/05/2023 641820587 SOMNATH BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-028-004/5
(KHAPAMAL) 		1735001000NRG24290420230024791 29/04/2023 RAVISHANKAR 1735001WL001267 RAVISHANKAR 00415 SBIN0009096 645 645 Processed 12/05/2023 641820587 RAVISHANKAR STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-035-001/151
(PIPARIYABUDRA) 		1735001035NRG24290420230024892 29/04/2023 rohit singh 1735001035WL001274 rohit singh 00415 SBIN0009096 1224 1224 Processed 12/05/2023 641820587 rohitsingh STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-035-001/208
(PIPARIYABUDRA) 		1735001035NRG24290420230024893 29/04/2023 chotelal maravi 1735001035WL001274 chotelal maravi 00415 SBIN0009096 1224 1224 Processed 12/05/2023 641820587 chotelalmaravi STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-035-001/215
(PIPARIYABUDRA) 		1735001035NRG24290420230024894 29/04/2023 narad singh maravi 1735001035WL001274 narad singh maravi 00415 SBIN0009096 1224 1224 Processed 12/05/2023 641820587 naradsinghmaravi STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-035-001/91
(PIPARIYABUDRA) 		1735001035NRG24290420230024895 29/04/2023 son singh 1735001035WL001274 son singh 00415 SBIN0009096 1224 1224 Processed 12/05/2023 641820587 sonsingh STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-035-002/44
(PIPARIYABUDRA) 		1735001035NRG24290420230024896 29/04/2023 gangaram 1735001035WL001274 gangaram 00415 SBIN0009096 1224 1224 Processed 12/05/2023 641820587 gangaram STATE BANK OF INDIA(508548)
SubTotal 7410 7410
90 BIJADANDI MP-35-001-009-004/40-A
(BHAUNDI) 		1735001009NRG24290420230025800 29/04/2023 Rakesh kumar 1735001009WL001322 Rakesh kumar 00688 FINO0001446 204 204 Processed 12/05/2023 641820587 Rakeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
91 BIJADANDI MP-35-001-009-002/183
(BHAUNDI) 		1735001009NRG24290420230025780 29/04/2023 veer sing 1735001009WL001322 veer sing 00697 BKID0MG1345 204 204 Processed 12/05/2023 641820587 veersing FINO PAYMENTS BANK LTD(608001)
92 BIJADANDI MP-35-001-009-002/38
(BHAUNDI) 		1735001009NRG24290420230025782 29/04/2023 sumna bai 1735001009WL001322 sumna bai 00697 BKID0MG1345 204 204 Processed 12/05/2023 641820587 sumnabai NARMADA JHABUA GRAMIN BANK(508515)
93 BIJADANDI MP-35-001-009-003/110
(BHAUNDI) 		1735001009NRG24290420230025784 29/04/2023 janak 1735001009WL001322 janak 00697 BKID0MG1345 204 204 Processed 12/05/2023 641820587 janak STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-009-004/197-A
(BHAUNDI) 		1735001009NRG24290420230025796 29/04/2023 narbadsingh 1735001009WL001322 narbadsingh 00697 BKID0MG1345 204 204 Processed 12/05/2023 641820587 narbadsingh STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-009-004/26
(BHAUNDI) 		1735001009NRG24290420230025798 29/04/2023 Lammu Singh 1735001009WL001322 Lammu Singh 00697 BKID0MG1345 204 204 Processed 12/05/2023 641820587 LammuSingh NARMADA JHABUA GRAMIN BANK(508515)
96 BIJADANDI MP-35-001-009-004/36
(BHAUNDI) 		1735001009NRG24290420230025799 29/04/2023 pati ram 1735001009WL001322 pati ram 00697 BKID0MG1345 204 204 Processed 12/05/2023 641820587 patiram NARMADA JHABUA GRAMIN BANK(508515)
97 BIJADANDI MP-35-001-009-004/65
(BHAUNDI) 		1735001009NRG24290420230025801 29/04/2023 dumre bai 1735001009WL001322 dumre bai 00697 BKID0MG1345 204 204 Processed 12/05/2023 641820587 dumrebai NARMADA JHABUA GRAMIN BANK(508515)
98 BIJADANDI MP-35-001-009-004/83
(BHAUNDI) 		1735001009NRG24290420230025804 29/04/2023 vipat 1735001009WL001322 vipat 00697 BKID0MG1345 204 204 Processed 12/05/2023 641820587 vipat NARMADA JHABUA GRAMIN BANK(508515)
99 BIJADANDI MP-35-001-009-004/83-A
(BHAUNDI) 		1735001009NRG24290420230025805 29/04/2023 Krisna kumar 1735001009WL001322 Krisna kumar 00697 BKID0MG1345 204 204 Processed 12/05/2023 641820587 Krisnakumar NARMADA JHABUA GRAMIN BANK(508515)
100 BIJADANDI MP-35-001-013-001/172
(BHAINSWAHI) 		1735001000NRG24290420230025809 29/04/2023 ramaliya 1735001WL001324 ramaliya 00697 BKID0MG1345 1540 1540 Processed 12/05/2023 641820587 ramaliya STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-013-004/10
(BHAINSWAHI) 		1735001000NRG24290420230025811 29/04/2023 sukhmaniya 1735001WL001324 sukhmaniya 00697 BKID0MG1345 1320 1320 Processed 12/05/2023 641820587 sukhmaniya NARMADA JHABUA GRAMIN BANK(508515)
102 BIJADANDI MP-35-001-013-004/17
(BHAINSWAHI) 		1735001000NRG24290420230025812 29/04/2023 hansi bai 1735001WL001324 hansi bai 00697 BKID0MG1345 1540 1540 Processed 12/05/2023 641820587 hansibai BANK OF BARODA(606985)
103 BIJADANDI MP-35-001-013-004/2
(BHAINSWAHI) 		1735001000NRG24290420230025814 29/04/2023 chameli 1735001WL001324 chameli 00697 BKID0MG1345 1540 1540 Processed 12/05/2023 641820587 chameli NARMADA JHABUA GRAMIN BANK(508515)
104 BIJADANDI MP-35-001-013-004/22
(BHAINSWAHI) 		1735001000NRG24290420230025816 29/04/2023 hiralal 1735001WL001324 hiralal 00697 BKID0MG1345 1320 1320 Processed 12/05/2023 641820587 hiralal NARMADA JHABUA GRAMIN BANK(508515)
105 BIJADANDI MP-35-001-013-004/29
(BHAINSWAHI) 		1735001000NRG24290420230025820 29/04/2023 mahlobai 1735001WL001324 mahlobai 00697 BKID0MG1345 1320 1320 Processed 12/05/2023 641820587 mahlobai NARMADA JHABUA GRAMIN BANK(508515)
106 BIJADANDI MP-35-001-013-004/33-A
(BHAINSWAHI) 		1735001000NRG24290420230025824 29/04/2023 priti bai 1735001WL001324 priti bai 00697 BKID0MG1345 1540 1540 Processed 12/05/2023 641820587 pritibai NARMADA JHABUA GRAMIN BANK(508515)
107 BIJADANDI MP-35-001-013-004/39-C
(BHAINSWAHI) 		1735001000NRG24290420230025827 29/04/2023 Ramswroop 1735001WL001324 Ramswroop 00697 BKID0MG1345 1540 1540 Processed 12/05/2023 641820587 Ramswroop CENTRAL BANK OF INDIA(607115)
108 BIJADANDI MP-35-001-013-004/39-D
(BHAINSWAHI) 		1735001000NRG24290420230025828 29/04/2023 amar 1735001WL001324 amar 00697 BKID0MG1345 1540 1540 Processed 12/05/2023 641820587 amar STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-013-004/40
(BHAINSWAHI) 		1735001000NRG24290420230025830 29/04/2023 sundro bai 1735001WL001324 sundro bai 00697 BKID0MG1345 1320 1320 Processed 12/05/2023 641820587 sundrobai NARMADA JHABUA GRAMIN BANK(508515)
110 BIJADANDI MP-35-001-013-004/41
(BHAINSWAHI) 		1735001000NRG24290420230025831 29/04/2023 anita bai 1735001WL001324 anita bai 00697 BKID0MG1345 1320 1320 Rejected 12/05/2023 641820587 A/c Blocked or Frozen
111 BIJADANDI MP-35-001-013-004/45
(BHAINSWAHI) 		1735001000NRG24290420230025833 29/04/2023 bhuriya bai 1735001WL001324 bhuriya bai 00697 BKID0MG1345 1540 1540 Processed 13/05/2023 641820587 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIJADANDI MP-35-001-013-004/45
(BHAINSWAHI) 		1735001000NRG24290420230025832 29/04/2023 bhuriya bai 1735001WL001324 bhuriya bai 00697 BKID0MG1345 1540 1540 Processed 12/05/2023 641820587 bhuriyabai BANK OF BARODA(606985)
113 BIJADANDI MP-35-001-013-004/59
(BHAINSWAHI) 		1735001000NRG24290420230025835 29/04/2023 panchu lal 1735001WL001324 panchu lal 00697 BKID0MG1345 1540 1540 Processed 12/05/2023 641820587 panchulal NARMADA JHABUA GRAMIN BANK(508515)
114 BIJADANDI MP-35-001-013-004/68
(BHAINSWAHI) 		1735001000NRG24290420230025836 29/04/2023 surend 1735001WL001324 surend 00697 BKID0MG1345 1540 1540 Processed 12/05/2023 641820587 surend NARMADA JHABUA GRAMIN BANK(508515)
115 BIJADANDI MP-35-001-013-004/8
(BHAINSWAHI) 		1735001000NRG24290420230025838 29/04/2023 manglu 1735001WL001324 manglu 00697 BKID0MG1345 1540 1540 Processed 12/05/2023 641820587 manglu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25376 25376
116 BIJADANDI MP-35-001-020-001/107
(LAWARMUDIA) 		1735001020NRG24290420230024839 29/04/2023 santram 1735001020WL001272 santram 00697 BKID0MG1346 792 792 Processed 12/05/2023 641820587 santram NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-020-001/155-A
(LAWARMUDIA) 		1735001020NRG24290420230024843 29/04/2023 jugraj 1735001020WL001272 jugraj 00697 BKID0MG1346 792 792 Processed 12/05/2023 641820587 jugraj NARMADA JHABUA GRAMIN BANK(508515)
118 BIJADANDI MP-35-001-020-001/64
(LAWARMUDIA) 		1735001020NRG24290420230024852 29/04/2023 halkeram 1735001020WL001272 halkeram 00697 BKID0MG1346 1188 1188 Processed 12/05/2023 641820587 halkeram BANK OF INDIA(508505)
119 BIJADANDI MP-35-001-024-001/109
(MANIKSARA) 		1735001000NRG24290420230026251 29/04/2023 choramen 1735001WL001343 choramen 00697 BKID0MG1346 1470 1470 Processed 12/05/2023 641820587 choramen NARMADA JHABUA GRAMIN BANK(508515)
120 BIJADANDI MP-35-001-024-001/11
(MANIKSARA) 		1735001000NRG24290420230026253 29/04/2023 devwanti 1735001WL001343 devwanti 00697 BKID0MG1346 1470 1470 Processed 12/05/2023 641820587 devwanti NARMADA JHABUA GRAMIN BANK(508515)
121 BIJADANDI MP-35-001-024-001/13
(MANIKSARA) 		1735001000NRG24290420230026259 29/04/2023 gulab 1735001WL001343 gulab 00697 BKID0MG1346 1470 1470 Processed 12/05/2023 641820587 gulab JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
122 BIJADANDI MP-35-001-024-001/13-A
(MANIKSARA) 		1735001000NRG24290420230026260 29/04/2023 rajendra 1735001WL001343 rajendra 00697 BKID0MG1346 1470 1470 Processed 12/05/2023 641820587 rajendra BANK OF INDIA(508505)
123 BIJADANDI MP-35-001-024-001/19
(MANIKSARA) 		1735001000NRG24290420230026265 29/04/2023 surendar 1735001WL001343 surendar 00697 BKID0MG1346 1470 1470 Processed 12/05/2023 641820587 surendar BANK OF INDIA(508505)
124 BIJADANDI MP-35-001-024-001/27-A
(MANIKSARA) 		1735001000NRG24290420230026266 29/04/2023 parwat singh 1735001WL001343 parwat singh 00697 BKID0MG1346 1470 1470 Processed 12/05/2023 641820587 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
125 BIJADANDI MP-35-001-024-001/32
(MANIKSARA) 		1735001000NRG24290420230026269 29/04/2023 Janki bai 1735001WL001343 Janki bai 00697 BKID0MG1346 1470 1470 Processed 12/05/2023 641820587 Jankibai BANK OF INDIA(508505)
126 BIJADANDI MP-35-001-024-001/40
(MANIKSARA) 		1735001000NRG24290420230026270 29/04/2023 charenlal 1735001WL001343 charenlal 00697 BKID0MG1346 1470 1470 Processed 12/05/2023 641820587 charenlal NARMADA JHABUA GRAMIN BANK(508515)
127 BIJADANDI MP-35-001-024-001/42
(MANIKSARA) 		1735001000NRG24290420230026273 29/04/2023 chhatar 1735001WL001343 chhatar 00697 BKID0MG1346 1470 1470 Processed 12/05/2023 641820587 chhatar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 BIJADANDI MP-35-001-024-001/64
(MANIKSARA) 		1735001000NRG24290420230026275 29/04/2023 hamer sing 1735001WL001343 hamer sing 00697 BKID0MG1346 1470 1470 Rejected 12/05/2023 641820587 A/c Blocked or Frozen
129 BIJADANDI MP-35-001-024-001/64
(MANIKSARA) 		1735001000NRG24290420230026276 29/04/2023 sampateeya 1735001WL001343 sampateeya 00697 BKID0MG1346 1470 1470 Processed 12/05/2023 641820587 sampateeya BANK OF INDIA(508505)
130 BIJADANDI MP-35-001-024-001/79
(MANIKSARA) 		1735001000NRG24290420230026277 29/04/2023 mangel sing 1735001WL001343 mangel sing 00697 BKID0MG1346 1470 1470 Processed 12/05/2023 641820587 mangelsing STATE BANK OF INDIA(508548)
131 BIJADANDI MP-35-001-024-002/129-A
(MANIKSARA) 		1735001000NRG24290420230026302 29/04/2023 sukwati 1735001WL001344 sukwati 00697 BKID0MG1346 1260 1260 Processed 12/05/2023 641820587 sukwati NARMADA JHABUA GRAMIN BANK(508515)
132 BIJADANDI MP-35-001-024-002/22
(MANIKSARA) 		1735001000NRG24290420230026304 29/04/2023 sidiys bai 1735001WL001344 sidiys bai 00697 BKID0MG1346 1260 1260 Processed 12/05/2023 641820587 sidiysbai BANK OF INDIA(508505)
133 BIJADANDI MP-35-001-024-002/32
(MANIKSARA) 		1735001000NRG24290420230026306 29/04/2023 kajel 1735001WL001344 kajel 00697 BKID0MG1346 1260 1260 Processed 12/05/2023 641820587 kajel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 BIJADANDI MP-35-001-024-002/92
(MANIKSARA) 		1735001000NRG24290420230026307 29/04/2023 kamel sing 1735001WL001344 kamel sing 00697 BKID0MG1346 1260 1260 Processed 12/05/2023 641820587 kamelsing NARMADA JHABUA GRAMIN BANK(508515)
135 BIJADANDI MP-35-001-024-003/35
(MANIKSARA) 		1735001000NRG24290420230026284 29/04/2023 gulsan 1735001WL001343 gulsan 00697 BKID0MG1346 1365 1365 Processed 12/05/2023 641820587 gulsan NARMADA JHABUA GRAMIN BANK(508515)
136 BIJADANDI MP-35-001-024-003/71
(MANIKSARA) 		1735001000NRG24290420230026293 29/04/2023 laxmi bai 1735001WL001343 laxmi bai 00697 BKID0MG1346 1170 1170 Rejected 12/05/2023 641820587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BIJADANDI MP-35-001-027-002/34
(SANGWA) 		1735001000NRG24290420230026310 29/04/2023 faggabai 1735001WL001345 faggabai 00697 BKID0MG1346 1414 1414 Processed 12/05/2023 641820587 faggabai NARMADA JHABUA GRAMIN BANK(508515)
138 BIJADANDI MP-35-001-027-002/83
(SANGWA) 		1735001000NRG24290420230026314 29/04/2023 rakhkhulal 1735001WL001345 rakhkhulal 00697 BKID0MG1346 1414 1414 Processed 12/05/2023 641820587 rakhkhulal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 30815 30815
139 BIJADANDI MP-35-001-012-002/31
(LAHSAR) 		1735001000NRG24290420230025841 29/04/2023 ramoti bai 1735001WL001325 ramoti bai 00697 BKID0MG1348 1547 1547 Processed 13/05/2023 641820587 ramotibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BIJADANDI MP-35-001-012-002/47
(LAHSAR) 		1735001000NRG24290420230025847 29/04/2023 Anita 1735001WL001326 Anita 00697 BKID0MG1348 1547 1547 Processed 12/05/2023 641820587 Anita STATE BANK OF INDIA(508548)
141 BIJADANDI MP-35-001-012-002/48
(LAHSAR) 		1735001000NRG24290420230025848 29/04/2023 nirpat 1735001WL001326 nirpat 00697 BKID0MG1348 1547 1547 Processed 12/05/2023 641820587 nirpat NARMADA JHABUA GRAMIN BANK(508515)
142 BIJADANDI MP-35-001-012-002/70-A
(LAHSAR) 		1735001000NRG24290420230025842 29/04/2023 Parvati 1735001WL001325 Parvati 00697 BKID0MG1348 1547 1547 Processed 12/05/2023 641820587 Parvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
143 BIJADANDI MP-35-001-020-001/183
(LAWARMUDIA) 		1735001020NRG24290420230024845 29/04/2023 roshen 1735001020WL001272 roshen 00697 BKID0NAMRGB 1188 1188 Processed 12/05/2023 641820587 roshen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1188 1188
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_290423APB_FTO_23246 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4620
2 BIJADANDI MP1735001_290423APB_FTO_23246 Bank of Baroda BARB0MANDLA Mandla MP 1524
3 BIJADANDI MP1735001_290423APB_FTO_23246 Bank of India BKID0009490 Bijadandi 42066
4 BIJADANDI MP1735001_290423APB_FTO_23246 Central Bank Of India CBIN0284169 NARANYANGANJ 1540
5 BIJADANDI MP1735001_290423APB_FTO_23246 Indian Bank IDIB000M602 Maneri 1955
6 BIJADANDI MP1735001_290423APB_FTO_23246 State Bank of India SBIN0004641 NIWAS 1320
7 BIJADANDI MP1735001_290423APB_FTO_23246 State Bank of India SBIN0005490 BIJADANDI 21212
8 BIJADANDI MP1735001_290423APB_FTO_23246 State Bank of India SBIN0009096 UDAIPUR 7410
9 BIJADANDI MP1735001_290423APB_FTO_23246 Fino Payments Bank Ltd FINO0001446 MP RO 204
10 BIJADANDI MP1735001_290423APB_FTO_23246 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 25376
11 BIJADANDI MP1735001_290423APB_FTO_23246 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 30815
12 BIJADANDI MP1735001_290423APB_FTO_23246 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 6188
13 BIJADANDI MP1735001_290423APB_FTO_23246 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1188

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