Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_130523APB_FTO_40643
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-35-001-002-004/63
(KHAMHERKHEDA) 		1735001002NRG24120520230067123 13/05/2023 pradeeep 1735001002WL003623 pradeeep 00048 BKID0009490 3536 3536 Processed 19/05/2023 775848355 pradeeep BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-019-001/104
(CHARGAONMAL) 		1735001000NRG24130520230071037 13/05/2023 RAJJO BAI 1735001WL003875 RAJJO BAI 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 RAJJOBAI FINCARE SMALL FINANCE BANK LTD(608304)
3 BIJADANDI MP-35-001-019-001/13
(CHARGAONMAL) 		1735001000NRG24130520230071041 13/05/2023 Manisha 1735001WL003875 Manisha 00048 BKID0009490 1140 1140 Processed 19/05/2023 775848355 Manisha BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-019-001/144-A
(CHARGAONMAL) 		1735001000NRG24130520230071044 13/05/2023 bhanvati 1735001WL003875 bhanvati 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 bhanvati BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-019-001/150
(CHARGAONMAL) 		1735001000NRG24130520230071046 13/05/2023 sukvaro bai 1735001WL003875 sukvaro bai 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 sukvarobai BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-019-001/156
(CHARGAONMAL) 		1735001000NRG24130520230071048 13/05/2023 Yashoda 1735001WL003875 Yashoda 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 Yashoda BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-019-001/159
(CHARGAONMAL) 		1735001000NRG24130520230071051 13/05/2023 uma bai 1735001WL003875 uma bai 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 umabai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-019-001/160
(CHARGAONMAL) 		1735001019NRG24130520230069410 13/05/2023 santo bai 1735001019WL003734 santo bai 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 santobai BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-019-001/160
(CHARGAONMAL) 		1735001019NRG24130520230069411 13/05/2023 Somti bai 1735001019WL003734 Somti bai 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 Somtibai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-019-001/181
(CHARGAONMAL) 		1735001000NRG24130520230071052 13/05/2023 sukh lal 1735001WL003875 sukh lal 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 sukhlal BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-019-001/192-B
(CHARGAONMAL) 		1735001000NRG24130520230071056 13/05/2023 Urmila 1735001WL003875 Urmila 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 Urmila FINCARE SMALL FINANCE BANK LTD(608304)
12 BIJADANDI MP-35-001-019-001/192-B
(CHARGAONMAL) 		1735001000NRG24130520230071055 13/05/2023 Urmila 1735001WL003875 Urmila 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 Urmila HDFC BANK LTD(607152)
13 BIJADANDI MP-35-001-019-001/208
(CHARGAONMAL) 		1735001000NRG24130520230071058 13/05/2023 mahesh 1735001WL003875 mahesh 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 mahesh BANK OF INDIA(508505)
14 BIJADANDI MP-35-001-019-001/217
(CHARGAONMAL) 		1735001000NRG24130520230071060 13/05/2023 bhagvati 1735001WL003875 bhagvati 00048 BKID0009490 1140 1140 Processed 19/05/2023 775848355 bhagvati BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-019-001/224
(CHARGAONMAL) 		1735001000NRG24130520230071061 13/05/2023 lamiya 1735001WL003875 lamiya 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 lamiya BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-019-001/225
(CHARGAONMAL) 		1735001000NRG24130520230071063 13/05/2023 pavitra 1735001WL003875 pavitra 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 pavitra BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-019-001/230
(CHARGAONMAL) 		1735001019NRG24130520230069414 13/05/2023 ashok 1735001019WL003734 ashok 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 ashok BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-019-001/242
(CHARGAONMAL) 		1735001000NRG24130520230071067 13/05/2023 Sumantri bai 1735001WL003875 Sumantri bai 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 Sumantribai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-019-001/28-A
(CHARGAONMAL) 		1735001000NRG24130520230071068 13/05/2023 shiv kumar armo 1735001WL003875 shiv kumar armo 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 shivkumararmo BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-019-001/45
(CHARGAONMAL) 		1735001000NRG24130520230071071 13/05/2023 RATNI BAI 1735001WL003875 RATNI BAI 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 RATNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
21 BIJADANDI MP-35-001-019-001/62
(CHARGAONMAL) 		1735001000NRG24130520230071073 13/05/2023 rambai 1735001WL003875 rambai 00048 BKID0009490 1140 1140 Processed 19/05/2023 775848355 rambai BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-019-001/64
(CHARGAONMAL) 		1735001000NRG24130520230071075 13/05/2023 Manisha maravi 1735001WL003875 Manisha maravi 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 Manishamaravi BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-019-001/83-A
(CHARGAONMAL) 		1735001019NRG24130520230069418 13/05/2023 rambatti masram 1735001019WL003734 rambatti masram 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 rambattimasram BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-019-001/85
(CHARGAONMAL) 		1735001000NRG24130520230071077 13/05/2023 omprakash 1735001WL003875 omprakash 00048 BKID0009490 1330 1330 Processed 19/05/2023 775848355 omprakash BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-019-001/95
(CHARGAONMAL) 		1735001000NRG24130520230071081 13/05/2023 Phoolvati 1735001WL003875 Phoolvati 00048 BKID0009490 1140 1140 Processed 19/05/2023 775848355 Phoolvati BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-025-002/73-A
(BHATADUNGARIYA) 		1735001000NRG24130520230070955 13/05/2023 BALDAN SINGH 1735001WL003873 BALDAN SINGH 00048 BKID0009490 1400 1400 Processed 19/05/2023 775848355 BALDANSINGH BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-025-003/38-B
(BHATADUNGARIYA) 		1735001000NRG24130520230070963 13/05/2023 kanta bai 1735001WL003873 kanta bai 00048 BKID0009490 1400 1400 Processed 19/05/2023 775848355 kantabai BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-025-003/50-B
(BHATADUNGARIYA) 		1735001000NRG24130520230070966 13/05/2023 revti bai 1735001WL003873 revti bai 00048 BKID0009490 1400 1400 Processed 19/05/2023 775848355 revtibai BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-025-003/51-B
(BHATADUNGARIYA) 		1735001000NRG24130520230070967 13/05/2023 hema bai 1735001WL003873 hema bai 00048 BKID0009490 1400 1400 Processed 19/05/2023 775848355 hemabai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-025-003/6-A
(BHATADUNGARIYA) 		1735001000NRG24130520230070969 13/05/2023 rajesh 1735001WL003873 rajesh 00048 BKID0009490 1400 1400 Processed 19/05/2023 775848355 rajesh BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-026-004/100
(LALPUR) 		1735001000NRG24130520230071083 13/05/2023 dharem sing 1735001WL003876 dharem sing 00048 BKID0009490 900 900 Processed 19/05/2023 775848355 dharemsing BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-026-004/19
(LALPUR) 		1735001000NRG24130520230071085 13/05/2023 sunita 1735001WL003876 sunita 00048 BKID0009490 900 900 Processed 19/05/2023 775848355 sunita BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-026-004/37-A
(LALPUR) 		1735001000NRG24130520230071087 13/05/2023 navel 1735001WL003876 navel 00048 BKID0009490 900 900 Processed 19/05/2023 775848355 navel BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-026-004/44
(LALPUR) 		1735001000NRG24130520230071090 13/05/2023 Hemlata 1735001WL003876 Hemlata 00048 BKID0009490 900 900 Processed 19/05/2023 775848355 Hemlata BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-033-001/10
(MAILI) 		1735001041NRG24130520230070729 13/05/2023 dasiya bai 1735001041WL003844 dasiya bai 00048 BKID0009490 1170 1170 Processed 19/05/2023 775848355 dasiyabai BANK OF INDIA(508505)
SubTotal 46466 46466
36 BIJADANDI MP-35-001-037-001/43
(JAMUNIYA) 		1735001037NRG24120520230067340 13/05/2023 gULLI 1735001037WL003639 gULLI 00089 CBIN0284168 816 816 Processed 19/05/2023 775848355 gULLI CENTRAL BANK OF INDIA(607115)
37 BIJADANDI MP-35-001-037-001/8
(JAMUNIYA) 		1735001037NRG24120520230067346 13/05/2023 Sukhvariya 1735001037WL003639 Sukhvariya 00089 CBIN0284168 612 612 Processed 19/05/2023 775848355 Sukhvariya CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
38 BIJADANDI MP-35-001-033-001/3
(MAILI) 		1735001041NRG24130520230070731 13/05/2023 Surendra kumar warkade 1735001041WL003844 Surendra kumar warkade 00415 SBIN0003228 1170 1170 Processed 19/05/2023 775848355 Surendrakumarwarkade FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
39 BIJADANDI MP-35-001-002-001/64
(KHAMHERKHEDA) 		1735001002NRG24120520230067126 13/05/2023 Chhotelal 1735001002WL003625 Chhotelal 00415 SBIN0005490 2210 2210 Processed 19/05/2023 775848355 Chhotelal STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-002-001/72
(KHAMHERKHEDA) 		1735001002NRG24120520230067128 13/05/2023 dasrath 1735001002WL003626 dasrath 00415 SBIN0005490 2652 2652 Processed 19/05/2023 775848355 dasrath STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-002-004/19
(KHAMHERKHEDA) 		1735001002NRG24120520230067125 13/05/2023 heera 1735001002WL003624 heera 00415 SBIN0005490 2210 2210 Processed 19/05/2023 775848355 heera STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-002-004/19
(KHAMHERKHEDA) 		1735001002NRG24120520230067124 13/05/2023 keher sing 1735001002WL003624 keher sing 00415 SBIN0005490 2210 2210 Processed 19/05/2023 775848355 kehersing STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-002-004/63
(KHAMHERKHEDA) 		1735001002NRG24120520230067122 13/05/2023 sukhdeen 1735001002WL003623 sukhdeen 00415 SBIN0005490 3536 3536 Processed 19/05/2023 775848355 sukhdeen STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-019-001/111-A
(CHARGAONMAL) 		1735001019NRG24130520230069409 13/05/2023 pahalvati 1735001019WL003734 pahalvati 00415 SBIN0005490 1330 1330 Processed 19/05/2023 775848355 pahalvati STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-019-001/14
(CHARGAONMAL) 		1735001000NRG24130520230071042 13/05/2023 TILAKWATI BAI MARAVI 1735001WL003875 TILAKWATI BAI MARAVI 00415 SBIN0005490 1140 1140 Processed 19/05/2023 775848355 TILAKWATIBAIMARAVI STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-019-001/150-B
(CHARGAONMAL) 		1735001000NRG24130520230071047 13/05/2023 Dhanraj parte 1735001WL003875 Dhanraj parte 00415 SBIN0005490 1330 1330 Processed 19/05/2023 775848355 Dhanrajparte BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-019-001/243
(CHARGAONMAL) 		1735001019NRG24130520230069415 13/05/2023 krishna bai 1735001019WL003734 krishna bai 00415 SBIN0005490 1330 1330 Processed 19/05/2023 775848355 krishnabai STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-019-001/95
(CHARGAONMAL) 		1735001000NRG24130520230071080 13/05/2023 mr.anil gouthariya 1735001WL003875 mr.anil gouthariya 00415 SBIN0005490 1140 1140 Processed 19/05/2023 775848355 mr.anilgouthariya BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-025-002/209
(BHATADUNGARIYA) 		1735001000NRG24130520230070952 13/05/2023 bashanti 1735001WL003873 bashanti 00415 SBIN0005490 1400 1400 Processed 19/05/2023 775848355 bashanti STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-025-002/51-B
(BHATADUNGARIYA) 		1735001000NRG24130520230070953 13/05/2023 chatar 1735001WL003873 chatar 00415 SBIN0005490 1400 1400 Processed 19/05/2023 775848355 chatar BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-025-003/42
(BHATADUNGARIYA) 		1735001000NRG24130520230070964 13/05/2023 motilal 1735001WL003873 motilal 00415 SBIN0005490 1400 1400 Processed 19/05/2023 775848355 motilal STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-026-004/12
(LALPUR) 		1735001000NRG24130520230071084 13/05/2023 girani 1735001WL003876 girani 00415 SBIN0005490 900 900 Processed 19/05/2023 775848355 girani STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-026-004/42
(LALPUR) 		1735001000NRG24130520230071089 13/05/2023 Mahendra 1735001WL003876 Mahendra 00415 SBIN0005490 900 900 Processed 19/05/2023 775848355 Mahendra BANK OF INDIA(508505)
SubTotal 25088 25088
54 BIJADANDI MP-35-001-033-001/10
(MAILI) 		1735001041NRG24130520230070728 13/05/2023 ashok 1735001041WL003844 ashok 00415 SBIN0009096 1170 1170 Processed 19/05/2023 775848355 ashok STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-033-003/16
(MAILI) 		1735001033NRG24130520230068938 13/05/2023 Hallu lal 1735001033WL003709 Hallu lal 00415 SBIN0009096 1547 1547 Processed 19/05/2023 775848355 Hallulal STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-033-003/16-B
(MAILI) 		1735001033NRG24130520230068939 13/05/2023 DHARMENDRA KUMAR 1735001033WL003709 DHARMENDRA KUMAR 00415 SBIN0009096 1547 1547 Processed 19/05/2023 775848355 DHARMENDRAKUMAR STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-033-003/6
(MAILI) 		1735001033NRG24130520230068940 13/05/2023 Dahi bai barman 1735001033WL003709 Dahi bai barman 00415 SBIN0009096 1547 1547 Processed 19/05/2023 775848355 Dahibaibarman STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-033-003/6-A
(MAILI) 		1735001033NRG24130520230068941 13/05/2023 rammo bai barman 1735001033WL003709 rammo bai barman 00415 SBIN0009096 1547 1547 Processed 19/05/2023 775848355 rammobaibarman STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-034-002/30
(DEORI) 		1735001034NRG24130520230068726 13/05/2023 khilona 1735001034WL003695 khilona 00415 SBIN0009096 1326 1326 Processed 19/05/2023 775848355 khilona STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-034-004/147
(DEORI) 		1735001034NRG24130520230068724 13/05/2023 gita bai 1735001034WL003694 gita bai 00415 SBIN0009096 1326 1326 Processed 19/05/2023 775848355 gitabai STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-034-004/147
(DEORI) 		1735001034NRG24130520230068723 13/05/2023 Hemsingh 1735001034WL003694 Hemsingh 00415 SBIN0009096 1326 1326 Processed 19/05/2023 775848355 Hemsingh STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-037-001/103
(JAMUNIYA) 		1735001037NRG24120520230067328 13/05/2023 Suneel Kumar Hanspuriya 1735001037WL003639 Suneel Kumar Hanspuriya 00415 SBIN0009096 1224 1224 Processed 19/05/2023 775848355 SuneelKumarHanspuriya STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-037-001/105
(JAMUNIYA) 		1735001037NRG24120520230067329 13/05/2023 FUNDO BAI HANSPURIYA 1735001037WL003639 FUNDO BAI HANSPURIYA 00415 SBIN0009096 1224 1224 Processed 19/05/2023 775848355 FUNDOBAIHANSPURIYA STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-037-001/11
(JAMUNIYA) 		1735001037NRG24120520230067331 13/05/2023 barato 1735001037WL003639 barato 00415 SBIN0009096 1224 1224 Processed 19/05/2023 775848355 barato STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-037-001/11
(JAMUNIYA) 		1735001037NRG24120520230067330 13/05/2023 mangal 1735001037WL003639 mangal 00415 SBIN0009096 1224 1224 Processed 19/05/2023 775848355 mangal STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-037-001/19-A
(JAMUNIYA) 		1735001037NRG24120520230067334 13/05/2023 sukhmaniya 1735001037WL003639 sukhmaniya 00415 SBIN0009096 816 816 Processed 19/05/2023 775848355 sukhmaniya STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-037-001/25
(JAMUNIYA) 		1735001037NRG24120520230067335 13/05/2023 ratan 1735001037WL003639 ratan 00415 SBIN0009096 816 816 Processed 19/05/2023 775848355 ratan STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-037-001/40
(JAMUNIYA) 		1735001037NRG24120520230067336 13/05/2023 Parwati 1735001037WL003639 Parwati 00415 SBIN0009096 1224 1224 Processed 19/05/2023 775848355 Parwati STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-037-001/42
(JAMUNIYA) 		1735001037NRG24120520230067339 13/05/2023 dropti 1735001037WL003639 dropti 00415 SBIN0009096 1224 1224 Processed 19/05/2023 775848355 dropti STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-037-001/42
(JAMUNIYA) 		1735001037NRG24120520230067338 13/05/2023 dropti ai 1735001037WL003639 dropti ai 00415 SBIN0009096 1224 1224 Processed 19/05/2023 775848355 droptiai PUNJAB NATIONAL BANK(508568)
71 BIJADANDI MP-35-001-037-001/46
(JAMUNIYA) 		1735001037NRG24120520230067341 13/05/2023 sandhya 1735001037WL003639 sandhya 00415 SBIN0009096 816 816 Processed 19/05/2023 775848355 sandhya STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-037-001/47
(JAMUNIYA) 		1735001037NRG24120520230067342 13/05/2023 GENDLAL 1735001037WL003639 GENDLAL 00415 SBIN0009096 1020 1020 Processed 19/05/2023 775848355 GENDLAL STATE BANK OF INDIA(508548)
73 BIJADANDI MP-35-001-037-001/47
(JAMUNIYA) 		1735001037NRG24120520230067343 13/05/2023 GOMTI RUGADAIYA 1735001037WL003639 GOMTI RUGADAIYA 00415 SBIN0009096 1020 1020 Processed 19/05/2023 775848355 GOMTIRUGADAIYA STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-037-001/7
(JAMUNIYA) 		1735001037NRG24120520230067345 13/05/2023 SUNDO 1735001037WL003639 SUNDO 00415 SBIN0009096 816 816 Processed 19/05/2023 775848355 SUNDO STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-037-001/94-A
(JAMUNIYA) 		1735001037NRG24120520230067348 13/05/2023 koushal 1735001037WL003639 koushal 00415 SBIN0009096 1020 1020 Processed 19/05/2023 775848355 koushal STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-037-001/94-A
(JAMUNIYA) 		1735001037NRG24120520230067347 13/05/2023 naval 1735001037WL003639 naval 00415 SBIN0009096 1020 1020 Processed 19/05/2023 775848355 naval STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-038-002/114-B
(TARWANI) 		1735001000NRG24120520230068093 13/05/2023 Vimla bai 1735001WL003660 Vimla bai 00415 SBIN0009096 1320 1320 Processed 19/05/2023 775848355 Vimlabai STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-038-002/119
(TARWANI) 		1735001000NRG24120520230068094 13/05/2023 satender 1735001WL003660 satender 00415 SBIN0009096 1320 1320 Processed 19/05/2023 775848355 satender STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-038-002/120-B
(TARWANI) 		1735001000NRG24120520230068095 13/05/2023 kosel bai 1735001WL003660 kosel bai 00415 SBIN0009096 1320 1320 Processed 19/05/2023 775848355 koselbai STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-038-002/2
(TARWANI) 		1735001000NRG24120520230068096 13/05/2023 sanjay 1735001WL003660 sanjay 00415 SBIN0009096 1320 1320 Processed 19/05/2023 775848355 sanjay STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-038-002/98-A
(TARWANI) 		1735001000NRG24120520230068097 13/05/2023 jyoti 1735001WL003660 jyoti 00415 SBIN0009096 1320 1320 Processed 19/05/2023 775848355 jyoti STATE BANK OF INDIA(508548)
SubTotal 33848 33848
82 BIJADANDI MP-35-001-034-002/3-A
(DEORI) 		1735001034NRG24130520230068725 13/05/2023 Suneel kumar yadav 1735001034WL003695 Suneel kumar yadav 00415 SBIN0012271 1326 1326 Processed 19/05/2023 775848355 Suneelkumaryadav BANK OF INDIA(508505)
SubTotal 1326 1326
83 BIJADANDI MP-35-001-033-001/10-A
(MAILI) 		1735001041NRG24130520230070730 13/05/2023 Preeti Uikey 1735001041WL003844 Preeti Uikey 00468 UBIN0564885 1170 1170 Processed 19/05/2023 775848355 PreetiUikey BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-034-002/30
(DEORI) 		1735001034NRG24130520230068727 13/05/2023 PAWAN KUMAR 1735001034WL003695 PAWAN KUMAR 00468 UBIN0564885 1326 1326 Processed 19/05/2023 775848355 PAWANKUMAR UNION BANK OF INDIA(508500)
SubTotal 2496 2496
85 BIJADANDI MP-35-001-026-004/41-A
(LALPUR) 		1735001000NRG24130520230071088 13/05/2023 DHARAMVATI 1735001WL003876 DHARAMVATI 00691 IPOS0000001 900 900 Processed 19/05/2023 775848355 DHARAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJADANDI MP-35-001-037-001/119
(JAMUNIYA) 		1735001037NRG24120520230067333 13/05/2023 SANTO BAI KANHARIYA 1735001037WL003639 SANTO BAI KANHARIYA 00691 IPOS0000001 612 612 Processed 19/05/2023 775848355 SANTOBAIKANHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJADANDI MP-35-001-037-001/119
(JAMUNIYA) 		1735001037NRG24120520230067332 13/05/2023 SANTRAM BAIGA 1735001037WL003639 SANTRAM BAIGA 00691 IPOS0000001 408 408 Processed 19/05/2023 775848355 SANTRAMBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIJADANDI MP-35-001-037-001/41-A
(JAMUNIYA) 		1735001037NRG24120520230067337 13/05/2023 Jagdeesh 1735001037WL003639 Jagdeesh 00691 IPOS0000001 1224 1224 Processed 19/05/2023 775848355 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3144 3144
89 BIJADANDI MP-35-001-019-001/111
(CHARGAONMAL) 		1735001019NRG24130520230069408 13/05/2023 Sarita Bai 1735001019WL003734 Sarita Bai 00697 BKID0MG1345 1330 1330 Processed 19/05/2023 775848355 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
90 BIJADANDI MP-35-001-019-001/128
(CHARGAONMAL) 		1735001000NRG24130520230071040 13/05/2023 Malti bai 1735001WL003875 Malti bai 00697 BKID0MG1345 1330 1330 Processed 19/05/2023 775848355 Maltibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 BIJADANDI MP-35-001-019-001/182
(CHARGAONMAL) 		1735001000NRG24130520230071054 13/05/2023 Bisarti bai 1735001WL003875 Bisarti bai 00697 BKID0MG1345 1330 1330 Processed 19/05/2023 775848355 Bisartibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 BIJADANDI MP-35-001-019-001/24
(CHARGAONMAL) 		1735001000NRG24130520230071064 13/05/2023 Vinod Kumar Maravi 1735001WL003875 Vinod Kumar Maravi 00697 BKID0MG1345 1330 1330 Processed 19/05/2023 775848355 VinodKumarMaravi NARMADA JHABUA GRAMIN BANK(508515)
93 BIJADANDI MP-35-001-019-001/25
(CHARGAONMAL) 		1735001019NRG24130520230069416 13/05/2023 Deena bai 1735001019WL003734 Deena bai 00697 BKID0MG1345 1330 1330 Processed 19/05/2023 775848355 Deenabai STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-019-001/32
(CHARGAONMAL) 		1735001000NRG24130520230071069 13/05/2023 Khetu singh 1735001WL003875 Khetu singh 00697 BKID0MG1345 1330 1330 Processed 19/05/2023 775848355 Khetusingh NARMADA JHABUA GRAMIN BANK(508515)
95 BIJADANDI MP-35-001-019-001/33
(CHARGAONMAL) 		1735001000NRG24130520230071070 13/05/2023 Halki bai 1735001WL003875 Halki bai 00697 BKID0MG1345 1330 1330 Processed 19/05/2023 775848355 Halkibai BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-019-001/63
(CHARGAONMAL) 		1735001000NRG24130520230071074 13/05/2023 Bisarti bai markam 1735001WL003875 Bisarti bai markam 00697 BKID0MG1345 1330 1330 Processed 19/05/2023 775848355 Bisartibaimarkam STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-019-001/85
(CHARGAONMAL) 		1735001000NRG24130520230071078 13/05/2023 sushila bai 1735001WL003875 sushila bai 00697 BKID0MG1345 1330 1330 Processed 19/05/2023 775848355 sushilabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11970 11970
98 BIJADANDI MP-35-001-019-001/12
(CHARGAONMAL) 		1735001000NRG24130520230071039 13/05/2023 Pyari bai 1735001WL003875 Pyari bai 00697 BKID0MG1346 1330 1330 Processed 19/05/2023 775848355 Pyaribai STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-025-002/16-B
(BHATADUNGARIYA) 		1735001000NRG24130520230070951 13/05/2023 jagvati 1735001WL003873 jagvati 00697 BKID0MG1346 600 600 Processed 19/05/2023 775848355 jagvati NARMADA JHABUA GRAMIN BANK(508515)
100 BIJADANDI MP-35-001-025-002/7
(BHATADUNGARIYA) 		1735001000NRG24130520230070954 13/05/2023 pavanwati bai 1735001WL003873 pavanwati bai 00697 BKID0MG1346 1400 1400 Processed 19/05/2023 775848355 pavanwatibai FINCARE SMALL FINANCE BANK LTD(608304)
101 BIJADANDI MP-35-001-025-002/90-B
(BHATADUNGARIYA) 		1735001000NRG24130520230070956 13/05/2023 laxmi bai 1735001WL003873 laxmi bai 00697 BKID0MG1346 1400 1400 Processed 19/05/2023 775848355 laxmibai BANK OF INDIA(508505)
102 BIJADANDI MP-35-001-025-003/11-B
(BHATADUNGARIYA) 		1735001000NRG24130520230070957 13/05/2023 delip 1735001WL003873 delip 00697 BKID0MG1346 1400 1400 Processed 19/05/2023 775848355 delip NARMADA JHABUA GRAMIN BANK(508515)
103 BIJADANDI MP-35-001-025-003/13-B
(BHATADUNGARIYA) 		1735001000NRG24130520230070958 13/05/2023 charan 1735001WL003873 charan 00697 BKID0MG1346 1400 1400 Processed 19/05/2023 775848355 charan STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-025-003/306
(BHATADUNGARIYA) 		1735001000NRG24130520230070960 13/05/2023 Eandra singh 1735001WL003873 Eandra singh 00697 BKID0MG1346 1400 1400 Processed 19/05/2023 775848355 Eandrasingh NARMADA JHABUA GRAMIN BANK(508515)
105 BIJADANDI MP-35-001-025-003/35-B
(BHATADUNGARIYA) 		1735001000NRG24130520230070961 13/05/2023 jagat 1735001WL003873 jagat 00697 BKID0MG1346 1400 1400 Processed 19/05/2023 775848355 jagat STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-025-003/35-C
(BHATADUNGARIYA) 		1735001000NRG24130520230070962 13/05/2023 rajkumari 1735001WL003873 rajkumari 00697 BKID0MG1346 1400 1400 Processed 19/05/2023 775848355 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
107 BIJADANDI MP-35-001-025-003/44
(BHATADUNGARIYA) 		1735001000NRG24130520230070965 13/05/2023 rambai 1735001WL003873 rambai 00697 BKID0MG1346 1400 1400 Processed 19/05/2023 775848355 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJADANDI MP-35-001-025-003/55
(BHATADUNGARIYA) 		1735001000NRG24130520230070968 13/05/2023 Bajari lal 1735001WL003873 Bajari lal 00697 BKID0MG1346 1400 1400 Processed 19/05/2023 775848355 Bajarilal CENTRAL BANK OF INDIA(607115)
SubTotal 14530 14530
109 BIJADANDI MP-35-001-019-001/157
(CHARGAONMAL) 		1735001000NRG24130520230071049 13/05/2023 ramnarayan 1735001WL003875 ramnarayan 00697 BKID0NAMRGB 1330 1330 Processed 19/05/2023 775848355 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
110 BIJADANDI MP-35-001-025-003/18
(BHATADUNGARIYA) 		1735001000NRG24130520230070959 13/05/2023 Suraj 1735001WL003873 Suraj 00697 BKID0NAMRGB 1400 1400 Processed 19/05/2023 775848355 Suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2730 2730
Total 144196 144196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_130523APB_FTO_40643 Bank of India BKID0009490 Bijadandi 46466
2 BIJADANDI MP1735001_130523APB_FTO_40643 Central Bank Of India CBIN0284168 BARELA 1428
3 BIJADANDI MP1735001_130523APB_FTO_40643 State Bank of India SBIN0003228 RANJHI 1170
4 BIJADANDI MP1735001_130523APB_FTO_40643 State Bank of India SBIN0005490 BIJADANDI 25088
5 BIJADANDI MP1735001_130523APB_FTO_40643 State Bank of India SBIN0009096 UDAIPUR 33848
6 BIJADANDI MP1735001_130523APB_FTO_40643 State Bank of India SBIN0012271 BILLAHARI 1326
7 BIJADANDI MP1735001_130523APB_FTO_40643 Union Bank of India UBIN0564885 TFRI 2496
8 BIJADANDI MP1735001_130523APB_FTO_40643 India Post Payments Bank IPOS0000001 Mandla 3144
9 BIJADANDI MP1735001_130523APB_FTO_40643 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 11970
10 BIJADANDI MP1735001_130523APB_FTO_40643 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 14530
11 BIJADANDI MP1735001_130523APB_FTO_40643 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1400
12 BIJADANDI MP1735001_130523APB_FTO_40643 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1330

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