Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_170224APB_FTO_466670
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-35-001-002-004/102
(KHAMHERKHEDA) 		1735001002NRG24170220241316537 17/02/2024 ramdeen 1735001002WL069688 ramdeen 00048 BKID0009490 1326 1326 Processed 12/04/2024 303110932 ramdeen BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-009-001/187
(BHAUNDI) 		1735001000NRG24170220241316813 17/02/2024 mahesh kumar 1735001WL069701 mahesh kumar 00048 BKID0009490 800 800 Processed 12/04/2024 303110932 maheshkumar BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-009-001/65
(BHAUNDI) 		1735001000NRG24170220241316814 17/02/2024 manju 1735001WL069701 manju 00048 BKID0009490 800 800 Processed 12/04/2024 303110932 manju BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-024-001/42-A
(MANIKSARA) 		1735001000NRG24170220241317772 17/02/2024 SUKHDEV 1735001WL069736 SUKHDEV 00048 BKID0009490 1400 1400 Processed 13/04/2024 303110932 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJADANDI MP-35-001-024-003/6-A
(MANIKSARA) 		1735001000NRG24170220241317786 17/02/2024 devki viskarma 1735001WL069736 devki viskarma 00048 BKID0009490 1200 1200 Processed 12/04/2024 303110932 devkiviskarma BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-024-003/62
(MANIKSARA) 		1735001000NRG24170220241317789 17/02/2024 Tulsi Bai 1735001WL069736 Tulsi Bai 00048 BKID0009490 1200 1200 Processed 12/04/2024 303110932 TulsiBai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-024-003/64-A
(MANIKSARA) 		1735001000NRG24170220241317790 17/02/2024 RAJKUMAR 1735001WL069736 RAJKUMAR 00048 BKID0009490 1200 1200 Processed 12/04/2024 303110932 RAJKUMAR BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-040-001/115-A
(RAMTILA) 		1735001000NRG24170220241317728 17/02/2024 mamta 1735001WL069734 mamta 00048 BKID0009490 1200 1200 Processed 12/04/2024 303110932 mamta BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-040-001/132
(RAMTILA) 		1735001000NRG24170220241317729 17/02/2024 rajanti 1735001WL069734 rajanti 00048 BKID0009490 1200 1200 Rejected 12/04/2024 303110932 Aadhaar Number not Mapped to Account Number
10 BIJADANDI MP-35-001-040-001/162
(RAMTILA) 		1735001000NRG24170220241317735 17/02/2024 Sangeet 1735001WL069734 Sangeet 00048 BKID0009490 1200 1200 Processed 13/04/2024 303110932 Sangeet BANK OF MAHARASHTRA(607387)
11 BIJADANDI MP-35-001-040-001/166-A
(RAMTILA) 		1735001000NRG24170220241317736 17/02/2024 sushama 1735001WL069734 sushama 00048 BKID0009490 1200 1200 Processed 12/04/2024 303110932 sushama BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-040-001/168
(RAMTILA) 		1735001000NRG24170220241317738 17/02/2024 hirmoti 1735001WL069734 hirmoti 00048 BKID0009490 1200 1200 Processed 13/04/2024 303110932 hirmoti INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJADANDI MP-35-001-040-001/168-A
(RAMTILA) 		1735001000NRG24170220241317739 17/02/2024 puja yadav 1735001WL069734 puja yadav 00048 BKID0009490 1200 1200 Processed 12/04/2024 303110932 pujayadav BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-040-001/22-B
(RAMTILA) 		1735001000NRG24170220241317742 17/02/2024 Narendra 1735001WL069734 Narendra 00048 BKID0009490 400 400 Processed 13/04/2024 303110932 Narendra UNION BANK OF INDIA(508500)
15 BIJADANDI MP-35-001-040-001/227
(RAMTILA) 		1735001000NRG24170220241317743 17/02/2024 dujiyabai 1735001WL069734 dujiyabai 00048 BKID0009490 1200 1200 Processed 12/04/2024 303110932 dujiyabai BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-040-001/24
(RAMTILA) 		1735001000NRG24170220241317746 17/02/2024 pavankumari 1735001WL069734 pavankumari 00048 BKID0009490 1200 1200 Processed 12/04/2024 303110932 pavankumari BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-040-001/37
(RAMTILA) 		1735001000NRG24170220241317749 17/02/2024 Nirmal 1735001WL069734 Nirmal 00048 BKID0009490 1200 1200 Processed 13/04/2024 303110932 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIJADANDI MP-35-001-040-001/5
(RAMTILA) 		1735001000NRG24170220241317752 17/02/2024 Malti 1735001WL069734 Malti 00048 BKID0009490 1200 1200 Processed 12/04/2024 303110932 Malti BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-040-001/80
(RAMTILA) 		1735001000NRG24170220241317754 17/02/2024 subansiya 1735001WL069734 subansiya 00048 BKID0009490 1200 1200 Processed 12/04/2024 303110932 subansiya BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-040-001/85-A
(RAMTILA) 		1735001000NRG24170220241317755 17/02/2024 susheela 1735001WL069734 susheela 00048 BKID0009490 1200 1200 Processed 13/04/2024 303110932 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22726 22726
21 BIJADANDI MP-35-001-024-003/105
(MANIKSARA) 		1735001000NRG24170220241317776 17/02/2024 SAVITA MARAVI 1735001WL069736 SAVITA MARAVI 00415 SBIN0004641 1200 1200 Processed 12/04/2024 303110932 SAVITAMARAVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
22 BIJADANDI MP-35-001-007-002/340
(KALPI) 		1735001007NRG24170220241316648 17/02/2024 dhneshwari 1735001007WL069691 dhneshwari 00415 SBIN0005488 1326 1326 Processed 12/04/2024 303110932 dhneshwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BIJADANDI MP-35-001-002-004/106
(KHAMHERKHEDA) 		1735001002NRG24170220241316538 17/02/2024 Kamla bai 1735001002WL069688 Kamla bai 00415 SBIN0005490 1326 1326 Processed 12/04/2024 303110932 Kamlabai STATE BANK OF INDIA(508548)
24 BIJADANDI MP-35-001-002-004/108
(KHAMHERKHEDA) 		1735001002NRG24170220241316539 17/02/2024 chainsingh 1735001002WL069688 chainsingh 00415 SBIN0005490 1326 1326 Processed 12/04/2024 303110932 chainsingh STATE BANK OF INDIA(508548)
25 BIJADANDI MP-35-001-002-004/112
(KHAMHERKHEDA) 		1735001002NRG24170220241316540 17/02/2024 bhan sing 1735001002WL069688 bhan sing 00415 SBIN0005490 1326 1326 Processed 12/04/2024 303110932 bhansing STATE BANK OF INDIA(508548)
26 BIJADANDI MP-35-001-002-004/116
(KHAMHERKHEDA) 		1735001002NRG24170220241316541 17/02/2024 phool sing 1735001002WL069688 phool sing 00415 SBIN0005490 1326 1326 Processed 12/04/2024 303110932 phoolsing BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-002-004/32
(KHAMHERKHEDA) 		1735001002NRG24170220241316542 17/02/2024 doliram 1735001002WL069688 doliram 00415 SBIN0005490 1326 1326 Processed 12/04/2024 303110932 doliram STATE BANK OF INDIA(508548)
28 BIJADANDI MP-35-001-002-004/41
(KHAMHERKHEDA) 		1735001002NRG24170220241316543 17/02/2024 Hemvati 1735001002WL069688 Hemvati 00415 SBIN0005490 442 442 Processed 12/04/2024 303110932 Hemvati STATE BANK OF INDIA(508548)
29 BIJADANDI MP-35-001-002-004/51
(KHAMHERKHEDA) 		1735001002NRG24170220241316545 17/02/2024 kandhi 1735001002WL069688 kandhi 00415 SBIN0005490 442 442 Processed 12/04/2024 303110932 kandhi STATE BANK OF INDIA(508548)
30 BIJADANDI MP-35-001-002-004/88
(KHAMHERKHEDA) 		1735001002NRG24170220241316546 17/02/2024 Basanti 1735001002WL069688 Basanti 00415 SBIN0005490 1326 1326 Processed 12/04/2024 303110932 Basanti STATE BANK OF INDIA(508548)
31 BIJADANDI MP-35-001-002-004/90
(KHAMHERKHEDA) 		1735001002NRG24170220241316547 17/02/2024 Rajkumar 1735001002WL069688 Rajkumar 00415 SBIN0005490 884 884 Processed 12/04/2024 303110932 Rajkumar STATE BANK OF INDIA(508548)
32 BIJADANDI MP-35-001-005-002/262-A
(DHANWAI) 		1735001005NRG24170220241316453 17/02/2024 RAJKUMARI UDDEY 1735001005WL069683 RAJKUMARI UDDEY 00415 SBIN0005490 1400 1400 Processed 12/04/2024 303110932 RAJKUMARIUDDEY STATE BANK OF INDIA(508548)
33 BIJADANDI MP-35-001-005-002/304
(DHANWAI) 		1735001005NRG24170220241316454 17/02/2024 Sudama bai 1735001005WL069683 Sudama bai 00415 SBIN0005490 1400 1400 Processed 12/04/2024 303110932 Sudamabai STATE BANK OF INDIA(508548)
34 BIJADANDI MP-35-001-007-002/115
(KALPI) 		1735001000NRG24170220241317756 17/02/2024 sita 1735001WL069735 sita 00415 SBIN0005490 1105 1105 Processed 12/04/2024 303110932 sita STATE BANK OF INDIA(508548)
35 BIJADANDI MP-35-001-007-002/116-A
(KALPI) 		1735001000NRG24170220241317757 17/02/2024 patiya bai 1735001WL069735 patiya bai 00415 SBIN0005490 1105 1105 Processed 12/04/2024 303110932 patiyabai STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-007-002/183
(KALPI) 		1735001000NRG24170220241317759 17/02/2024 gendlal 1735001WL069735 gendlal 00415 SBIN0005490 1105 1105 Processed 12/04/2024 303110932 gendlal STATE BANK OF INDIA(508548)
37 BIJADANDI MP-35-001-007-002/342-A
(KALPI) 		1735001007NRG24170220241316651 17/02/2024 ramprasad 1735001007WL069691 ramprasad 00415 SBIN0005490 1326 1326 Processed 12/04/2024 303110932 ramprasad STATE BANK OF INDIA(508548)
38 BIJADANDI MP-35-001-007-002/345-A
(KALPI) 		1735001007NRG24170220241316655 17/02/2024 ravi 1735001007WL069691 ravi 00415 SBIN0005490 1326 1326 Processed 12/04/2024 303110932 ravi STATE BANK OF INDIA(508548)
39 BIJADANDI MP-35-001-007-002/348-B
(KALPI) 		1735001007NRG24170220241316658 17/02/2024 kiran yaday 1735001007WL069691 kiran yaday 00415 SBIN0005490 1105 1105 Processed 12/04/2024 303110932 kiranyaday STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-007-002/350
(KALPI) 		1735001007NRG24170220241316659 17/02/2024 dharam 1735001007WL069691 dharam 00415 SBIN0005490 1326 1326 Processed 12/04/2024 303110932 dharam STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-007-002/387
(KALPI) 		1735001000NRG24170220241317764 17/02/2024 ramsarup 1735001WL069735 ramsarup 00415 SBIN0005490 1105 1105 Processed 12/04/2024 303110932 ramsarup STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-007-002/408
(KALPI) 		1735001007NRG24170220241316671 17/02/2024 rajkapur 1735001007WL069691 rajkapur 00415 SBIN0005490 1326 1326 Processed 12/04/2024 303110932 rajkapur STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-007-002/409
(KALPI) 		1735001007NRG24170220241316672 17/02/2024 titra 1735001007WL069691 titra 00415 SBIN0005490 1326 1326 Processed 12/04/2024 303110932 titra STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-007-002/430
(KALPI) 		1735001000NRG24170220241317769 17/02/2024 kamoti 1735001WL069735 kamoti 00415 SBIN0005490 1105 1105 Processed 12/04/2024 303110932 kamoti STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-007-002/430
(KALPI) 		1735001000NRG24170220241317768 17/02/2024 visnu 1735001WL069735 visnu 00415 SBIN0005490 1105 1105 Processed 12/04/2024 303110932 visnu STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-007-002/95
(KALPI) 		1735001000NRG24170220241317770 17/02/2024 sima 1735001WL069735 sima 00415 SBIN0005490 1105 1105 Processed 12/04/2024 303110932 sima NARMADA JHABUA GRAMIN BANK(508515)
47 BIJADANDI MP-35-001-007-002/95-B
(KALPI) 		1735001000NRG24170220241317771 17/02/2024 preeyi 1735001WL069735 preeyi 00415 SBIN0005490 1105 1105 Processed 12/04/2024 303110932 preeyi STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-009-001/7
(BHAUNDI) 		1735001000NRG24170220241316815 17/02/2024 raani bai 1735001WL069701 raani bai 00415 SBIN0005490 800 800 Processed 12/04/2024 303110932 raanibai STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-009-001/75
(BHAUNDI) 		1735001000NRG24170220241316816 17/02/2024 sukhwati 1735001WL069701 sukhwati 00415 SBIN0005490 800 800 Processed 12/04/2024 303110932 sukhwati STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-009-001/92-A
(BHAUNDI) 		1735001000NRG24170220241316817 17/02/2024 SANTOSEE 1735001WL069701 SANTOSEE 00415 SBIN0005490 800 800 Processed 12/04/2024 303110932 SANTOSEE STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-024-003/10-A
(MANIKSARA) 		1735001000NRG24170220241317774 17/02/2024 rajni kusram 1735001WL069736 rajni kusram 00415 SBIN0005490 1200 1200 Processed 12/04/2024 303110932 rajnikusram STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-024-003/68-A
(MANIKSARA) 		1735001000NRG24170220241317791 17/02/2024 mamta bai 1735001WL069736 mamta bai 00415 SBIN0005490 1200 1200 Processed 12/04/2024 303110932 mamtabai STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-024-003/97-A
(MANIKSARA) 		1735001000NRG24170220241317799 17/02/2024 GYAN SINGH 1735001WL069736 GYAN SINGH 00415 SBIN0005490 1000 1000 Processed 12/04/2024 303110932 GYANSINGH STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-024-003/98
(MANIKSARA) 		1735001000NRG24170220241317800 17/02/2024 chenwati 1735001WL069736 chenwati 00415 SBIN0005490 1000 1000 Processed 12/04/2024 303110932 chenwati STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-024-003/99
(MANIKSARA) 		1735001000NRG24170220241317801 17/02/2024 visal singh 1735001WL069736 visal singh 00415 SBIN0005490 1000 1000 Processed 12/04/2024 303110932 visalsingh NARMADA JHABUA GRAMIN BANK(508515)
56 BIJADANDI MP-35-001-040-001/137-A
(RAMTILA) 		1735001000NRG24170220241317732 17/02/2024 sukhiya 1735001WL069734 sukhiya 00415 SBIN0005490 1200 1200 Processed 12/04/2024 303110932 sukhiya STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-040-001/137-A
(RAMTILA) 		1735001000NRG24170220241317731 17/02/2024 susheela 1735001WL069734 susheela 00415 SBIN0005490 1200 1200 Processed 13/04/2024 303110932 susheela INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJADANDI MP-35-001-040-001/202-A
(RAMTILA) 		1735001000NRG24170220241317740 17/02/2024 suniyabai 1735001WL069734 suniyabai 00415 SBIN0005490 1200 1200 Processed 13/04/2024 303110932 suniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIJADANDI MP-35-001-040-001/234
(RAMTILA) 		1735001000NRG24170220241317744 17/02/2024 muliya 1735001WL069734 muliya 00415 SBIN0005490 1200 1200 Processed 12/04/2024 303110932 muliya FINCARE SMALL FINANCE BANK LTD(608304)
60 BIJADANDI MP-35-001-040-001/249
(RAMTILA) 		1735001000NRG24170220241317747 17/02/2024 soniya 1735001WL069734 soniya 00415 SBIN0005490 1200 1200 Processed 12/04/2024 303110932 soniya STATE BANK OF INDIA(508548)
SubTotal 42899 42899
61 BIJADANDI MP-35-001-007-002/334
(KALPI) 		1735001007NRG24170220241316642 17/02/2024 KAMLESH 1735001007WL069691 KAMLESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303110932 KAMLESH FINO PAYMENTS BANK LTD(608001)
62 BIJADANDI MP-35-001-007-002/335
(KALPI) 		1735001007NRG24170220241316643 17/02/2024 sunil 1735001007WL069691 sunil 00688 FINO0001446 1326 1326 Processed 13/04/2024 303110932 sunil FINO PAYMENTS BANK LTD(608001)
63 BIJADANDI MP-35-001-009-001/183
(BHAUNDI) 		1735001000NRG24170220241316812 17/02/2024 Rabeeta 1735001WL069701 Rabeeta 00688 FINO0001446 800 800 Processed 13/04/2024 303110932 Rabeeta INDIAN BANK(607105)
SubTotal 3452 3452
64 BIJADANDI MP-35-001-002-004/41-A
(KHAMHERKHEDA) 		1735001002NRG24170220241316544 17/02/2024 Ram Prasad Warkade 1735001002WL069688 Ram Prasad Warkade 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303110932 RamPrasadWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJADANDI MP-35-001-024-001/42-A
(MANIKSARA) 		1735001000NRG24170220241317773 17/02/2024 Pooja 1735001WL069736 Pooja 00691 IPOS0000001 1400 1400 Processed 13/04/2024 303110932 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJADANDI MP-35-001-024-003/58-B
(MANIKSARA) 		1735001000NRG24170220241317784 17/02/2024 sandhya uikey 1735001WL069736 sandhya uikey 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303110932 sandhyauikey INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJADANDI MP-35-001-024-003/72-B
(MANIKSARA) 		1735001000NRG24170220241317793 17/02/2024 Sarita 1735001WL069736 Sarita 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303110932 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJADANDI MP-35-001-040-001/22-B
(RAMTILA) 		1735001000NRG24170220241317741 17/02/2024 Poonam 1735001WL069734 Poonam 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303110932 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6105 6105
69 BIJADANDI MP-35-001-007-002/167
(KALPI) 		1735001000NRG24170220241317758 17/02/2024 ansuiya 1735001WL069735 ansuiya 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 303110932 ansuiya NARMADA JHABUA GRAMIN BANK(508515)
70 BIJADANDI MP-35-001-007-002/183
(KALPI) 		1735001000NRG24170220241317760 17/02/2024 tilka bai 1735001WL069735 tilka bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 303110932 tilkabai STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-007-002/219
(KALPI) 		1735001000NRG24170220241317761 17/02/2024 phoolwati 1735001WL069735 phoolwati 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 303110932 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
72 BIJADANDI MP-35-001-007-002/333
(KALPI) 		1735001007NRG24170220241316640 17/02/2024 parwati 1735001007WL069691 parwati 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 parwati NARMADA JHABUA GRAMIN BANK(508515)
73 BIJADANDI MP-35-001-007-002/334
(KALPI) 		1735001007NRG24170220241316641 17/02/2024 kali bai 1735001007WL069691 kali bai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 kalibai INDUSIND BANK(607189)
74 BIJADANDI MP-35-001-007-002/336
(KALPI) 		1735001007NRG24170220241316644 17/02/2024 savni 1735001007WL069691 savni 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 savni NARMADA JHABUA GRAMIN BANK(508515)
75 BIJADANDI MP-35-001-007-002/337
(KALPI) 		1735001007NRG24170220241316645 17/02/2024 lamiya bai 1735001007WL069691 lamiya bai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
76 BIJADANDI MP-35-001-007-002/338-A
(KALPI) 		1735001007NRG24170220241316646 17/02/2024 rangi bai 1735001007WL069691 rangi bai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 rangibai NARMADA JHABUA GRAMIN BANK(508515)
77 BIJADANDI MP-35-001-007-002/340
(KALPI) 		1735001007NRG24170220241316647 17/02/2024 bhagwati 1735001007WL069691 bhagwati 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
78 BIJADANDI MP-35-001-007-002/341
(KALPI) 		1735001007NRG24170220241316649 17/02/2024 miki 1735001007WL069691 miki 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 miki NARMADA JHABUA GRAMIN BANK(508515)
79 BIJADANDI MP-35-001-007-002/342
(KALPI) 		1735001007NRG24170220241316650 17/02/2024 jira 1735001007WL069691 jira 00697 BKID0MG1345 442 442 Processed 12/04/2024 303110932 jira NARMADA JHABUA GRAMIN BANK(508515)
80 BIJADANDI MP-35-001-007-002/343
(KALPI) 		1735001007NRG24170220241316652 17/02/2024 katto 1735001007WL069691 katto 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 katto NARMADA JHABUA GRAMIN BANK(508515)
81 BIJADANDI MP-35-001-007-002/344
(KALPI) 		1735001007NRG24170220241316653 17/02/2024 nima 1735001007WL069691 nima 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 303110932 nima NARMADA JHABUA GRAMIN BANK(508515)
82 BIJADANDI MP-35-001-007-002/345
(KALPI) 		1735001007NRG24170220241316654 17/02/2024 saroj 1735001007WL069691 saroj 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 saroj NARMADA JHABUA GRAMIN BANK(508515)
83 BIJADANDI MP-35-001-007-002/348
(KALPI) 		1735001007NRG24170220241316657 17/02/2024 phoolwati 1735001007WL069691 phoolwati 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
84 BIJADANDI MP-35-001-007-002/351
(KALPI) 		1735001007NRG24170220241316660 17/02/2024 sumerti 1735001007WL069691 sumerti 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 sumerti NARMADA JHABUA GRAMIN BANK(508515)
85 BIJADANDI MP-35-001-007-002/352
(KALPI) 		1735001007NRG24170220241316661 17/02/2024 kasturi 1735001007WL069691 kasturi 00697 BKID0MG1345 442 442 Processed 12/04/2024 303110932 kasturi STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-007-002/354
(KALPI) 		1735001007NRG24170220241316662 17/02/2024 ramoti 1735001007WL069691 ramoti 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 ramoti NARMADA JHABUA GRAMIN BANK(508515)
87 BIJADANDI MP-35-001-007-002/356
(KALPI) 		1735001007NRG24170220241316663 17/02/2024 Meera 1735001007WL069691 Meera 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 Meera NARMADA JHABUA GRAMIN BANK(508515)
88 BIJADANDI MP-35-001-007-002/366
(KALPI) 		1735001000NRG24170220241317762 17/02/2024 devwati 1735001WL069735 devwati 00697 BKID0MG1345 221 221 Processed 12/04/2024 303110932 devwati NARMADA JHABUA GRAMIN BANK(508515)
89 BIJADANDI MP-35-001-007-002/370
(KALPI) 		1735001000NRG24170220241317763 17/02/2024 bilso bai 1735001WL069735 bilso bai 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 303110932 bilsobai STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-007-002/387
(KALPI) 		1735001000NRG24170220241317765 17/02/2024 sima 1735001WL069735 sima 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 303110932 sima NARMADA JHABUA GRAMIN BANK(508515)
91 BIJADANDI MP-35-001-007-002/392
(KALPI) 		1735001000NRG24170220241317766 17/02/2024 hirmoti 1735001WL069735 hirmoti 00697 BKID0MG1345 1105 1105 Processed 12/04/2024 303110932 hirmoti NARMADA JHABUA GRAMIN BANK(508515)
92 BIJADANDI MP-35-001-007-002/400
(KALPI) 		1735001000NRG24170220241317767 17/02/2024 vimla 1735001WL069735 vimla 00697 BKID0MG1345 884 884 Processed 12/04/2024 303110932 vimla NARMADA JHABUA GRAMIN BANK(508515)
93 BIJADANDI MP-35-001-007-002/401-A
(KALPI) 		1735001007NRG24170220241316664 17/02/2024 sewkali 1735001007WL069691 sewkali 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 sewkali NARMADA JHABUA GRAMIN BANK(508515)
94 BIJADANDI MP-35-001-007-002/402
(KALPI) 		1735001007NRG24170220241316665 17/02/2024 DHANWATI 1735001007WL069691 DHANWATI 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 DHANWATI NARMADA JHABUA GRAMIN BANK(508515)
95 BIJADANDI MP-35-001-007-002/403
(KALPI) 		1735001007NRG24170220241316666 17/02/2024 anusuiya 1735001007WL069691 anusuiya 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
96 BIJADANDI MP-35-001-007-002/404-A
(KALPI) 		1735001007NRG24170220241316667 17/02/2024 vimala 1735001007WL069691 vimala 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 vimala NARMADA JHABUA GRAMIN BANK(508515)
97 BIJADANDI MP-35-001-007-002/405
(KALPI) 		1735001007NRG24170220241316668 17/02/2024 mehlo 1735001007WL069691 mehlo 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 mehlo NARMADA JHABUA GRAMIN BANK(508515)
98 BIJADANDI MP-35-001-007-002/406
(KALPI) 		1735001007NRG24170220241316669 17/02/2024 sonbai 1735001007WL069691 sonbai 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 sonbai INDUSIND BANK(607189)
99 BIJADANDI MP-35-001-007-002/407
(KALPI) 		1735001007NRG24170220241316670 17/02/2024 ketki 1735001007WL069691 ketki 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 ketki INDUSIND BANK(607189)
100 BIJADANDI MP-35-001-007-002/409
(KALPI) 		1735001007NRG24170220241316673 17/02/2024 kalawati 1735001007WL069691 kalawati 00697 BKID0MG1345 1326 1326 Processed 12/04/2024 303110932 kalawati INDUSIND BANK(607189)
101 BIJADANDI MP-35-001-040-001/137-B
(RAMTILA) 		1735001000NRG24170220241317733 17/02/2024 SATIYA 1735001WL069734 SATIYA 00697 BKID0MG1345 1200 1200 Processed 12/04/2024 303110932 SATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38770 38770
102 BIJADANDI MP-35-001-024-003/10-C
(MANIKSARA) 		1735001000NRG24170220241317775 17/02/2024 KUSUM BAI KUSHRAM 1735001WL069736 KUSUM BAI KUSHRAM 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 KUSUMBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
103 BIJADANDI MP-35-001-024-003/15
(MANIKSARA) 		1735001000NRG24170220241317777 17/02/2024 pyari bai 1735001WL069736 pyari bai 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
104 BIJADANDI MP-35-001-024-003/18
(MANIKSARA) 		1735001000NRG24170220241317778 17/02/2024 sivkumar 1735001WL069736 sivkumar 00697 BKID0MG1346 400 400 Processed 12/04/2024 303110932 sivkumar NARMADA JHABUA GRAMIN BANK(508515)
105 BIJADANDI MP-35-001-024-003/22
(MANIKSARA) 		1735001000NRG24170220241317779 17/02/2024 sumantree bai 1735001WL069736 sumantree bai 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 sumantreebai NARMADA JHABUA GRAMIN BANK(508515)
106 BIJADANDI MP-35-001-024-003/31
(MANIKSARA) 		1735001000NRG24170220241317780 17/02/2024 ramesh 1735001WL069736 ramesh 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 ramesh NARMADA JHABUA GRAMIN BANK(508515)
107 BIJADANDI MP-35-001-024-003/35
(MANIKSARA) 		1735001000NRG24170220241317781 17/02/2024 gulsan 1735001WL069736 gulsan 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 gulsan NARMADA JHABUA GRAMIN BANK(508515)
108 BIJADANDI MP-35-001-024-003/39
(MANIKSARA) 		1735001000NRG24170220241317782 17/02/2024 KODU 1735001WL069736 KODU 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 KODU STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-024-003/53
(MANIKSARA) 		1735001000NRG24170220241317783 17/02/2024 nokhelal 1735001WL069736 nokhelal 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 nokhelal STATE BANK OF INDIA(508548)
110 BIJADANDI MP-35-001-024-003/6-A
(MANIKSARA) 		1735001000NRG24170220241317785 17/02/2024 dawarka viskarma 1735001WL069736 dawarka viskarma 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 dawarkaviskarma NARMADA JHABUA GRAMIN BANK(508515)
111 BIJADANDI MP-35-001-024-003/61
(MANIKSARA) 		1735001000NRG24170220241317787 17/02/2024 veer sing 1735001WL069736 veer sing 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 veersing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 BIJADANDI MP-35-001-024-003/62
(MANIKSARA) 		1735001000NRG24170220241317788 17/02/2024 pancham singh 1735001WL069736 pancham singh 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 panchamsingh CENTRAL BANK OF INDIA(607115)
113 BIJADANDI MP-35-001-024-003/71-B
(MANIKSARA) 		1735001000NRG24170220241317792 17/02/2024 urmeela 1735001WL069736 urmeela 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 urmeela STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-024-003/73
(MANIKSARA) 		1735001000NRG24170220241317794 17/02/2024 chatu 1735001WL069736 chatu 00697 BKID0MG1346 1000 1000 Processed 13/04/2024 303110932 chatu FINO PAYMENTS BANK LTD(608001)
115 BIJADANDI MP-35-001-024-003/73
(MANIKSARA) 		1735001000NRG24170220241317795 17/02/2024 KUNTI BAI 1735001WL069736 KUNTI BAI 00697 BKID0MG1346 1000 1000 Processed 12/04/2024 303110932 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
116 BIJADANDI MP-35-001-024-003/75
(MANIKSARA) 		1735001000NRG24170220241317796 17/02/2024 siya bai 1735001WL069736 siya bai 00697 BKID0MG1346 1000 1000 Processed 12/04/2024 303110932 siyabai NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-024-003/83-A
(MANIKSARA) 		1735001000NRG24170220241317797 17/02/2024 kamla bai 1735001WL069736 kamla bai 00697 BKID0MG1346 1000 1000 Processed 12/04/2024 303110932 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
118 BIJADANDI MP-35-001-040-001/134-A
(RAMTILA) 		1735001000NRG24170220241317730 17/02/2024 dharmvati 1735001WL069734 dharmvati 00697 BKID0MG1346 1200 1200 Processed 13/04/2024 303110932 dharmvati INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJADANDI MP-35-001-040-001/139
(RAMTILA) 		1735001000NRG24170220241317734 17/02/2024 man sing 1735001WL069734 man sing 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 mansing STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-040-001/168
(RAMTILA) 		1735001000NRG24170220241317737 17/02/2024 khushilal 1735001WL069734 khushilal 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 khushilal STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-040-001/236
(RAMTILA) 		1735001000NRG24170220241317745 17/02/2024 bhuddo 1735001WL069734 bhuddo 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 bhuddo NARMADA JHABUA GRAMIN BANK(508515)
122 BIJADANDI MP-35-001-040-001/30
(RAMTILA) 		1735001000NRG24170220241317748 17/02/2024 ram sing 1735001WL069734 ram sing 00697 BKID0MG1346 1200 1200 Processed 13/04/2024 303110932 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJADANDI MP-35-001-040-001/41
(RAMTILA) 		1735001000NRG24170220241317750 17/02/2024 Ratiya 1735001WL069734 Ratiya 00697 BKID0MG1346 1200 1200 Processed 12/04/2024 303110932 Ratiya NARMADA JHABUA GRAMIN BANK(508515)
124 BIJADANDI MP-35-001-040-001/49
(RAMTILA) 		1735001000NRG24170220241317751 17/02/2024 Khuman 1735001WL069734 Khuman 00697 BKID0MG1346 1200 1200 Processed 13/04/2024 303110932 Khuman INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIJADANDI MP-35-001-040-001/58
(RAMTILA) 		1735001000NRG24170220241317753 17/02/2024 son sing 1735001WL069734 son sing 00697 BKID0MG1346 1200 1200 Processed 13/04/2024 303110932 sonsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27200 27200
126 BIJADANDI MP-35-001-007-002/346
(KALPI) 		1735001007NRG24170220241316656 17/02/2024 gundiya 1735001007WL069691 gundiya 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303110932 gundiya NARMADA JHABUA GRAMIN BANK(508515)
127 BIJADANDI MP-35-001-024-003/90
(MANIKSARA) 		1735001000NRG24170220241317798 17/02/2024 summet sing 1735001WL069736 summet sing 00697 BKID0NAMRGB 1000 1000 Processed 13/04/2024 303110932 summetsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2326 2326
Total 146004 146004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_170224APB_FTO_466670 Bank of India BKID0009490 Bijadandi 22726
2 BIJADANDI MP1735001_170224APB_FTO_466670 State Bank of India SBIN0004641 NIWAS 1200
3 BIJADANDI MP1735001_170224APB_FTO_466670 State Bank of India SBIN0005488 NARAYANGANJ 1326
4 BIJADANDI MP1735001_170224APB_FTO_466670 State Bank of India SBIN0005490 BIJADANDI 42899
5 BIJADANDI MP1735001_170224APB_FTO_466670 Fino Payments Bank Ltd FINO0001446 MP RO 3452
6 BIJADANDI MP1735001_170224APB_FTO_466670 India Post Payments Bank IPOS0000001 Mandla 6105
7 BIJADANDI MP1735001_170224APB_FTO_466670 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 38770
8 BIJADANDI MP1735001_170224APB_FTO_466670 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 27200
9 BIJADANDI MP1735001_170224APB_FTO_466670 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1000
10 BIJADANDI MP1735001_170224APB_FTO_466670 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1326

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