Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_070224APB_FTO_455723
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-35-001-034-003/10-A
(DEORI) 		1735001000NRG24060220241252608 07/02/2024 Usha Uikey 1735001WL067420 Usha Uikey 00048 BKID0009485 440 440 Processed 26/03/2024 004492134 UshaUikey STATE BANK OF INDIA(508548)
SubTotal 440 440
2 BIJADANDI MP-35-001-003-001/22
(BARANGDA) 		1735001003NRG24070220241253599 07/02/2024 Lamiya bai 1735001003WL067453 Lamiya bai 00048 BKID0009490 420 420 Processed 26/03/2024 004492134 Lamiyabai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-003-001/27
(BARANGDA) 		1735001003NRG24070220241253601 07/02/2024 Andeep 1735001003WL067453 Andeep 00048 BKID0009490 1260 1260 Processed 26/03/2024 004492134 Andeep BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-003-001/27-B
(BARANGDA) 		1735001003NRG24070220241253602 07/02/2024 Bhagchandra 1735001003WL067453 Bhagchandra 00048 BKID0009490 1260 1260 Processed 26/03/2024 004492134 Bhagchandra BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-003-001/28
(BARANGDA) 		1735001003NRG24070220241253603 07/02/2024 Pehalvati 1735001003WL067453 Pehalvati 00048 BKID0009490 1260 1260 Processed 26/03/2024 004492134 Pehalvati INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJADANDI MP-35-001-003-001/43
(BARANGDA) 		1735001003NRG24070220241253610 07/02/2024 Rahul 1735001003WL067453 Rahul 00048 BKID0009490 1260 1260 Processed 26/03/2024 004492134 Rahul AXIS BANK(607153)
7 BIJADANDI MP-35-001-003-001/5
(BARANGDA) 		1735001003NRG24070220241253613 07/02/2024 Mukesh 1735001003WL067453 Mukesh 00048 BKID0009490 1260 1260 Processed 26/03/2024 004492134 Mukesh STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-003-001/56
(BARANGDA) 		1735001003NRG24070220241253617 07/02/2024 yashwant 1735001003WL067453 yashwant 00048 BKID0009490 1260 1260 Processed 26/03/2024 004492134 yashwant BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-003-001/67-A
(BARANGDA) 		1735001003NRG24070220241253624 07/02/2024 Surendra 1735001003WL067453 Surendra 00048 BKID0009490 1260 1260 Processed 26/03/2024 004492134 Surendra BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-003-001/78-A
(BARANGDA) 		1735001003NRG24070220241253631 07/02/2024 Rajkumar 1735001003WL067453 Rajkumar 00048 BKID0009490 420 420 Processed 26/03/2024 004492134 Rajkumar BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-003-001/79-A
(BARANGDA) 		1735001003NRG24070220241253632 07/02/2024 shivkali 1735001003WL067453 shivkali 00048 BKID0009490 1260 1260 Processed 26/03/2024 004492134 shivkali BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-003-001/82
(BARANGDA) 		1735001003NRG24070220241253633 07/02/2024 pramwati 1735001003WL067453 pramwati 00048 BKID0009490 1260 1260 Processed 26/03/2024 004492134 pramwati BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-003-001/87
(BARANGDA) 		1735001003NRG24070220241253639 07/02/2024 Roshni kusram 1735001003WL067453 Roshni kusram 00048 BKID0009490 1260 1260 Processed 26/03/2024 004492134 Roshnikusram STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-008-002/133-A
(PONDIMAL) 		1735001000NRG24060220241252581 07/02/2024 gagan 1735001WL067419 gagan 00048 BKID0009490 1105 1105 Processed 26/03/2024 004492134 gagan BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-008-003/98-A
(PONDIMAL) 		1735001008NRG24060220241252574 07/02/2024 sumarvati marko 1735001008WL067417 sumarvati marko 00048 BKID0009490 1105 1105 Processed 26/03/2024 004492134 sumarvatimarko BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-008-004/47-B
(PONDIMAL) 		1735001000NRG24060220241252600 07/02/2024 lamu singh 1735001WL067419 lamu singh 00048 BKID0009490 1105 1105 Processed 26/03/2024 004492134 lamusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16755 16755
17 BIJADANDI MP-35-001-034-003/29
(DEORI) 		1735001000NRG24060220241252610 07/02/2024 Maya Gond 1735001WL067420 Maya Gond 00089 CBIN0282128 440 440 Processed 26/03/2024 004492134 MayaGond CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
18 BIJADANDI MP-35-001-024-003/70-B
(MANIKSARA) 		1735001024NRG24070220241257317 07/02/2024 Bela bai 1735001024WL067566 Bela bai 00089 CBIN0284169 1200 1200 Processed 26/03/2024 004492134 Belabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
19 BIJADANDI MP-35-001-024-003/105
(MANIKSARA) 		1735001024NRG24070220241257311 07/02/2024 SAVITA MARAVI 1735001024WL067566 SAVITA MARAVI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 004492134 SAVITAMARAVI STATE BANK OF INDIA(508548)
20 BIJADANDI MP-35-001-024-003/105
(MANIKSARA) 		1735001024NRG24070220241257310 07/02/2024 SAVITA MARAVI 1735001024WL067566 SAVITA MARAVI 00415 SBIN0004641 1200 1200 Processed 26/03/2024 004492134 SAVITAMARAVI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
21 BIJADANDI MP-35-001-003-001/11
(BARANGDA) 		1735001003NRG24070220241253594 07/02/2024 merti 1735001003WL067453 merti 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 merti BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-003-001/13
(BARANGDA) 		1735001003NRG24070220241253595 07/02/2024 durgi bai 1735001003WL067453 durgi bai 00415 SBIN0005490 420 420 Processed 26/03/2024 004492134 durgibai STATE BANK OF INDIA(508548)
23 BIJADANDI MP-35-001-003-001/16
(BARANGDA) 		1735001003NRG24070220241253596 07/02/2024 Sankar singh 1735001003WL067453 Sankar singh 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 Sankarsingh STATE BANK OF INDIA(508548)
24 BIJADANDI MP-35-001-003-001/18
(BARANGDA) 		1735001003NRG24070220241253597 07/02/2024 mamta 1735001003WL067453 mamta 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 mamta STATE BANK OF INDIA(508548)
25 BIJADANDI MP-35-001-003-001/19
(BARANGDA) 		1735001003NRG24070220241253598 07/02/2024 chermatiya 1735001003WL067453 chermatiya 00415 SBIN0005490 420 420 Processed 26/03/2024 004492134 chermatiya STATE BANK OF INDIA(508548)
26 BIJADANDI MP-35-001-003-001/24
(BARANGDA) 		1735001003NRG24070220241253600 07/02/2024 Hari singh 1735001003WL067453 Hari singh 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 Harisingh STATE BANK OF INDIA(508548)
27 BIJADANDI MP-35-001-003-001/32
(BARANGDA) 		1735001003NRG24070220241253604 07/02/2024 gangaram 1735001003WL067453 gangaram 00415 SBIN0005490 1050 1050 Processed 26/03/2024 004492134 gangaram STATE BANK OF INDIA(508548)
28 BIJADANDI MP-35-001-003-001/35
(BARANGDA) 		1735001003NRG24070220241253605 07/02/2024 sona 1735001003WL067453 sona 00415 SBIN0005490 420 420 Processed 26/03/2024 004492134 sona STATE BANK OF INDIA(508548)
29 BIJADANDI MP-35-001-003-001/37
(BARANGDA) 		1735001003NRG24070220241253606 07/02/2024 Bela bai 1735001003WL067453 Bela bai 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 Belabai STATE BANK OF INDIA(508548)
30 BIJADANDI MP-35-001-003-001/38
(BARANGDA) 		1735001003NRG24070220241253607 07/02/2024 sehujkali 1735001003WL067453 sehujkali 00415 SBIN0005490 210 210 Processed 26/03/2024 004492134 sehujkali STATE BANK OF INDIA(508548)
31 BIJADANDI MP-35-001-003-001/4
(BARANGDA) 		1735001003NRG24070220241253608 07/02/2024 munnalal 1735001003WL067453 munnalal 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 munnalal STATE BANK OF INDIA(508548)
32 BIJADANDI MP-35-001-003-001/42
(BARANGDA) 		1735001003NRG24070220241253609 07/02/2024 mahendra 1735001003WL067453 mahendra 00415 SBIN0005490 840 840 Processed 26/03/2024 004492134 mahendra BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-003-001/47
(BARANGDA) 		1735001003NRG24070220241253612 07/02/2024 Bhoora lal 1735001003WL067453 Bhoora lal 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 Bhooralal STATE BANK OF INDIA(508548)
34 BIJADANDI MP-35-001-003-001/52
(BARANGDA) 		1735001003NRG24070220241253614 07/02/2024 kunchen 1735001003WL067453 kunchen 00415 SBIN0005490 210 210 Processed 26/03/2024 004492134 kunchen STATE BANK OF INDIA(508548)
35 BIJADANDI MP-35-001-003-001/55
(BARANGDA) 		1735001003NRG24070220241253615 07/02/2024 man sing 1735001003WL067453 man sing 00415 SBIN0005490 420 420 Processed 26/03/2024 004492134 mansing STATE BANK OF INDIA(508548)
36 BIJADANDI MP-35-001-003-001/56
(BARANGDA) 		1735001003NRG24070220241253616 07/02/2024 sumatiya 1735001003WL067453 sumatiya 00415 SBIN0005490 210 210 Processed 26/03/2024 004492134 sumatiya STATE BANK OF INDIA(508548)
37 BIJADANDI MP-35-001-003-001/58
(BARANGDA) 		1735001003NRG24070220241253618 07/02/2024 kaliya 1735001003WL067453 kaliya 00415 SBIN0005490 210 210 Processed 26/03/2024 004492134 kaliya STATE BANK OF INDIA(508548)
38 BIJADANDI MP-35-001-003-001/59
(BARANGDA) 		1735001003NRG24070220241253619 07/02/2024 chintlal 1735001003WL067453 chintlal 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 chintlal STATE BANK OF INDIA(508548)
39 BIJADANDI MP-35-001-003-001/6
(BARANGDA) 		1735001003NRG24070220241253620 07/02/2024 kunsal bai 1735001003WL067453 kunsal bai 00415 SBIN0005490 210 210 Processed 26/03/2024 004492134 kunsalbai STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-003-001/60
(BARANGDA) 		1735001003NRG24070220241253621 07/02/2024 Mannobai 1735001003WL067453 Mannobai 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 Mannobai STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-003-001/62
(BARANGDA) 		1735001003NRG24070220241253622 07/02/2024 Poona lal 1735001003WL067453 Poona lal 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 Poonalal STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-003-001/64
(BARANGDA) 		1735001003NRG24070220241253623 07/02/2024 seema 1735001003WL067453 seema 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 seema STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-003-001/67a
(BARANGDA) 		1735001003NRG24070220241253626 07/02/2024 Pehalwati 1735001003WL067453 Pehalwati 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 Pehalwati STATE BANK OF INDIA(508548)
44 BIJADANDI MP-35-001-003-001/67a
(BARANGDA) 		1735001003NRG24070220241253625 07/02/2024 suresh 1735001003WL067453 suresh 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 suresh BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-003-001/68-A
(BARANGDA) 		1735001003NRG24070220241253627 07/02/2024 Ramkali 1735001003WL067453 Ramkali 00415 SBIN0005490 420 420 Processed 26/03/2024 004492134 Ramkali STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-003-001/68-B
(BARANGDA) 		1735001003NRG24070220241253628 07/02/2024 nema 1735001003WL067453 nema 00415 SBIN0005490 420 420 Processed 26/03/2024 004492134 nema STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-003-001/70
(BARANGDA) 		1735001003NRG24070220241253629 07/02/2024 Shiv kumar 1735001003WL067453 Shiv kumar 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 Shivkumar STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-003-001/77-A
(BARANGDA) 		1735001003NRG24070220241253630 07/02/2024 Kaliya bai 1735001003WL067453 Kaliya bai 00415 SBIN0005490 210 210 Processed 26/03/2024 004492134 Kaliyabai STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-003-001/83
(BARANGDA) 		1735001003NRG24070220241253634 07/02/2024 Ramvati 1735001003WL067453 Ramvati 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 Ramvati STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-003-001/84
(BARANGDA) 		1735001003NRG24070220241253635 07/02/2024 omwati 1735001003WL067453 omwati 00415 SBIN0005490 420 420 Processed 26/03/2024 004492134 omwati STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-003-001/85
(BARANGDA) 		1735001003NRG24070220241253636 07/02/2024 vimla 1735001003WL067453 vimla 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 vimla STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-003-001/86
(BARANGDA) 		1735001003NRG24070220241253637 07/02/2024 ramkali 1735001003WL067453 ramkali 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 ramkali BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-003-001/87
(BARANGDA) 		1735001003NRG24070220241253638 07/02/2024 Bihari 1735001003WL067453 Bihari 00415 SBIN0005490 420 420 Processed 26/03/2024 004492134 Bihari STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-003-001/9
(BARANGDA) 		1735001003NRG24070220241253640 07/02/2024 Dhaniyabai 1735001003WL067453 Dhaniyabai 00415 SBIN0005490 1260 1260 Processed 26/03/2024 004492134 Dhaniyabai STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-003-001/90
(BARANGDA) 		1735001003NRG24070220241253641 07/02/2024 Parvati 1735001003WL067453 Parvati 00415 SBIN0005490 1050 1050 Processed 26/03/2024 004492134 Parvati STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-003-001/92
(BARANGDA) 		1735001003NRG24070220241253642 07/02/2024 Bhagat singh 1735001003WL067453 Bhagat singh 00415 SBIN0005490 1050 1050 Processed 26/03/2024 004492134 Bhagatsingh STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-003-001/93
(BARANGDA) 		1735001003NRG24070220241253643 07/02/2024 Mamta 1735001003WL067453 Mamta 00415 SBIN0005490 420 420 Processed 26/03/2024 004492134 Mamta STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-003-004/45
(BARANGDA) 		1735001003NRG24070220241253644 07/02/2024 Daramvati 1735001003WL067453 Daramvati 00415 SBIN0005490 1050 1050 Processed 26/03/2024 004492134 Daramvati STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-008-002/133-A
(PONDIMAL) 		1735001000NRG24060220241252582 07/02/2024 reeta 1735001WL067419 reeta 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004492134 reeta STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-008-002/35
(PONDIMAL) 		1735001000NRG24060220241252590 07/02/2024 laxmi bai 1735001WL067419 laxmi bai 00415 SBIN0005490 884 884 Processed 26/03/2024 004492134 laxmibai STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-008-002/35-A
(PONDIMAL) 		1735001000NRG24060220241252593 07/02/2024 babita 1735001WL067419 babita 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004492134 babita STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-008-002/35-A
(PONDIMAL) 		1735001000NRG24060220241252592 07/02/2024 umesh kumar 1735001WL067419 umesh kumar 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004492134 umeshkumar STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-008-003/154
(PONDIMAL) 		1735001008NRG24060220241252548 07/02/2024 kamla 1735001008WL067417 kamla 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004492134 kamla STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-008-003/160
(PONDIMAL) 		1735001008NRG24060220241252549 07/02/2024 jaynti 1735001008WL067417 jaynti 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004492134 jaynti STATE BANK OF INDIA(508548)
65 BIJADANDI MP-35-001-008-003/171
(PONDIMAL) 		1735001008NRG24060220241252550 07/02/2024 silochana bai kushram 1735001008WL067417 silochana bai kushram 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004492134 silochanabaikushram STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-008-003/185
(PONDIMAL) 		1735001008NRG24060220241252553 07/02/2024 maya bai 1735001008WL067417 maya bai 00415 SBIN0005490 442 442 Processed 26/03/2024 004492134 mayabai STATE BANK OF INDIA(508548)
67 BIJADANDI MP-35-001-008-003/2-A
(PONDIMAL) 		1735001008NRG24060220241252557 07/02/2024 Sudama Warkade 1735001008WL067417 Sudama Warkade 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004492134 SudamaWarkade STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-008-003/58
(PONDIMAL) 		1735001008NRG24060220241252562 07/02/2024 Gaytri 1735001008WL067417 Gaytri 00415 SBIN0005490 1326 1326 Processed 26/03/2024 004492134 Gaytri STATE BANK OF INDIA(508548)
69 BIJADANDI MP-35-001-008-004/160
(PONDIMAL) 		1735001000NRG24060220241252595 07/02/2024 kalavati 1735001WL067419 kalavati 00415 SBIN0005490 1105 1105 Processed 26/03/2024 004492134 kalavati STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-024-003/48
(MANIKSARA) 		1735001024NRG24070220241257314 07/02/2024 umraw 1735001024WL067566 umraw 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004492134 umraw STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-024-003/48-A
(MANIKSARA) 		1735001024NRG24070220241257315 07/02/2024 surjeet kumar 1735001024WL067566 surjeet kumar 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004492134 surjeetkumar STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-024-003/97-A
(MANIKSARA) 		1735001024NRG24070220241257318 07/02/2024 GYAN SINGH 1735001024WL067566 GYAN SINGH 00415 SBIN0005490 1200 1200 Processed 26/03/2024 004492134 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 48736 48736
73 BIJADANDI MP-35-001-034-002/49
(DEORI) 		1735001000NRG24060220241252605 07/02/2024 Varsha Barman 1735001WL067420 Varsha Barman 00415 SBIN0005863 440 440 Processed 26/03/2024 004492134 VarshaBarman STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-034-002/52
(DEORI) 		1735001000NRG24060220241252606 07/02/2024 Sitaram 1735001WL067420 Sitaram 00415 SBIN0005863 440 440 Processed 26/03/2024 004492134 Sitaram STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-034-003/82
(DEORI) 		1735001000NRG24060220241252622 07/02/2024 Kavita 1735001WL067420 Kavita 00415 SBIN0005863 440 440 Processed 26/03/2024 004492134 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
76 BIJADANDI MP-35-001-034-001/16
(DEORI) 		1735001000NRG24060220241252602 07/02/2024 radhakrishna 1735001WL067420 radhakrishna 00415 SBIN0009096 440 440 Processed 26/03/2024 004492134 radhakrishna STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-034-002/19
(DEORI) 		1735001000NRG24060220241252603 07/02/2024 kasiram 1735001WL067420 kasiram 00415 SBIN0009096 440 440 Processed 26/03/2024 004492134 kasiram STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-034-002/66
(DEORI) 		1735001000NRG24060220241252607 07/02/2024 dandi lal 1735001WL067420 dandi lal 00415 SBIN0009096 440 440 Processed 26/03/2024 004492134 dandilal STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-034-003/21
(DEORI) 		1735001000NRG24060220241252609 07/02/2024 sukarti 1735001WL067420 sukarti 00415 SBIN0009096 440 440 Processed 26/03/2024 004492134 sukarti STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-034-003/35
(DEORI) 		1735001000NRG24060220241252612 07/02/2024 Tirath Prasad Maravi 1735001WL067420 Tirath Prasad Maravi 00415 SBIN0009096 440 440 Processed 26/03/2024 004492134 TirathPrasadMaravi STATE BANK OF INDIA(508548)
81 BIJADANDI MP-35-001-034-003/38
(DEORI) 		1735001000NRG24060220241252613 07/02/2024 Sivvati 1735001WL067420 Sivvati 00415 SBIN0009096 440 440 Processed 26/03/2024 004492134 Sivvati STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-034-003/52
(DEORI) 		1735001000NRG24060220241252615 07/02/2024 RAmesh 1735001WL067420 RAmesh 00415 SBIN0009096 440 440 Processed 26/03/2024 004492134 RAmesh STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-034-003/56
(DEORI) 		1735001000NRG24060220241252618 07/02/2024 gyatri 1735001WL067420 gyatri 00415 SBIN0009096 440 440 Processed 26/03/2024 004492134 gyatri STATE BANK OF INDIA(508548)
84 BIJADANDI MP-35-001-034-003/69-A
(DEORI) 		1735001000NRG24060220241252619 07/02/2024 Rajni 1735001WL067420 Rajni 00415 SBIN0009096 440 440 Processed 26/03/2024 004492134 Rajni STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-034-003/76
(DEORI) 		1735001000NRG24060220241252620 07/02/2024 poona bai 1735001WL067420 poona bai 00415 SBIN0009096 440 440 Processed 26/03/2024 004492134 poonabai STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-034-003/78
(DEORI) 		1735001000NRG24060220241252621 07/02/2024 simiya bai 1735001WL067420 simiya bai 00415 SBIN0009096 440 440 Processed 26/03/2024 004492134 simiyabai STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-034-003/88
(DEORI) 		1735001000NRG24060220241252624 07/02/2024 balkarisn 1735001WL067420 balkarisn 00415 SBIN0009096 440 440 Processed 26/03/2024 004492134 balkarisn STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-038-001/115-A
(TARWANI) 		1735001038NRG24070220241253734 07/02/2024 pahl singh 1735001038WL067460 pahl singh 00415 SBIN0009096 1547 1547 Processed 26/03/2024 004492134 pahlsingh STATE BANK OF INDIA(508548)
89 BIJADANDI MP-35-001-038-001/53-A
(TARWANI) 		1735001038NRG24070220241253735 07/02/2024 brahkumar 1735001038WL067460 brahkumar 00415 SBIN0009096 1547 1547 Processed 26/03/2024 004492134 brahkumar STATE BANK OF INDIA(508548)
90 BIJADANDI MP-35-001-038-001/53-A
(TARWANI) 		1735001038NRG24070220241253736 07/02/2024 RAJKUMARI 1735001038WL067460 RAJKUMARI 00415 SBIN0009096 1547 1547 Processed 26/03/2024 004492134 RAJKUMARI STATE BANK OF INDIA(508548)
91 BIJADANDI MP-35-001-038-001/95-A
(TARWANI) 		1735001038NRG24070220241253738 07/02/2024 ganga bai 1735001038WL067460 ganga bai 00415 SBIN0009096 1547 1547 Processed 26/03/2024 004492134 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BIJADANDI MP-35-001-038-001/95-A
(TARWANI) 		1735001038NRG24070220241253737 07/02/2024 somilal 1735001038WL067460 somilal 00415 SBIN0009096 1547 1547 Processed 26/03/2024 004492134 somilal STATE BANK OF INDIA(508548)
SubTotal 13015 13015
93 BIJADANDI MP-35-001-034-003/87
(DEORI) 		1735001000NRG24060220241252623 07/02/2024 Pooja 1735001WL067420 Pooja 00415 SBIN0012271 440 440 Processed 26/03/2024 004492134 Pooja STATE BANK OF INDIA(508548)
SubTotal 440 440
94 BIJADANDI MP-35-001-034-003/33-A
(DEORI) 		1735001000NRG24060220241252611 07/02/2024 Sourabh Shah 1735001WL067420 Sourabh Shah 00462 UCBA0002002 440 440 Processed 26/03/2024 004492134 SourabhShah UCO BANK(607066)
SubTotal 440 440
95 BIJADANDI MP-35-001-034-002/48
(DEORI) 		1735001000NRG24060220241252604 07/02/2024 Ranjeet Kumar 1735001WL067420 Ranjeet Kumar 00468 UBIN0564885 440 440 Processed 26/03/2024 004492134 RanjeetKumar STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-034-003/53
(DEORI) 		1735001000NRG24060220241252616 07/02/2024 Satto Bai 1735001WL067420 Satto Bai 00468 UBIN0564885 440 440 Processed 26/03/2024 004492134 SattoBai UNION BANK OF INDIA(508500)
97 BIJADANDI MP-35-001-034-003/53
(DEORI) 		1735001000NRG24060220241252617 07/02/2024 Tulsa Bai Pandro 1735001WL067420 Tulsa Bai Pandro 00468 UBIN0564885 440 440 Processed 26/03/2024 004492134 TulsaBaiPandro UNION BANK OF INDIA(508500)
SubTotal 1320 1320
98 BIJADANDI MP-35-001-034-003/41
(DEORI) 		1735001000NRG24060220241252614 07/02/2024 Urmila Pandro 1735001WL067420 Urmila Pandro 00553 INDB0000509 440 440 Processed 26/03/2024 004492134 UrmilaPandro INDUSIND BANK(607189)
SubTotal 440 440
99 BIJADANDI MP-35-001-008-003/72-A
(PONDIMAL) 		1735001008NRG24060220241252568 07/02/2024 Narendra Maravi 1735001008WL067417 Narendra Maravi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004492134 NarendraMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIJADANDI MP-35-001-024-003/58-B
(MANIKSARA) 		1735001024NRG24070220241257316 07/02/2024 Rekh lal 1735001024WL067566 Rekh lal 00691 IPOS0000001 1200 1200 Processed 26/03/2024 004492134 Rekhlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2526 2526
101 BIJADANDI MP-35-001-008-002/135
(PONDIMAL) 		1735001000NRG24060220241252583 07/02/2024 sunita 1735001WL067419 sunita 00697 BKID0MG1345 1105 1105 Processed 27/03/2024 004492134 sunita NARMADA JHABUA GRAMIN BANK(508515)
102 BIJADANDI MP-35-001-008-002/16
(PONDIMAL) 		1735001000NRG24060220241252584 07/02/2024 sarasvati 1735001WL067419 sarasvati 00697 BKID0MG1345 1105 1105 Processed 27/03/2024 004492134 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
103 BIJADANDI MP-35-001-008-002/199
(PONDIMAL) 		1735001000NRG24060220241252585 07/02/2024 jugraj 1735001WL067419 jugraj 00697 BKID0MG1345 1105 1105 Processed 27/03/2024 004492134 jugraj NARMADA JHABUA GRAMIN BANK(508515)
104 BIJADANDI MP-35-001-008-002/199
(PONDIMAL) 		1735001000NRG24060220241252586 07/02/2024 parvati 1735001WL067419 parvati 00697 BKID0MG1345 1105 1105 Processed 27/03/2024 004492134 parvati NARMADA JHABUA GRAMIN BANK(508515)
105 BIJADANDI MP-35-001-008-002/201
(PONDIMAL) 		1735001000NRG24060220241252587 07/02/2024 bisarti 1735001WL067419 bisarti 00697 BKID0MG1345 1105 1105 Processed 26/03/2024 004492134 bisarti INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIJADANDI MP-35-001-008-002/214
(PONDIMAL) 		1735001000NRG24060220241252588 07/02/2024 yashoda Bai Kushram 1735001WL067419 yashoda Bai Kushram 00697 BKID0MG1345 1105 1105 Processed 27/03/2024 004492134 yashodaBaiKushram NARMADA JHABUA GRAMIN BANK(508515)
107 BIJADANDI MP-35-001-008-002/216
(PONDIMAL) 		1735001000NRG24060220241252589 07/02/2024 Tularam 1735001WL067419 Tularam 00697 BKID0MG1345 884 884 Processed 27/03/2024 004492134 Tularam NARMADA JHABUA GRAMIN BANK(508515)
108 BIJADANDI MP-35-001-008-002/35
(PONDIMAL) 		1735001000NRG24060220241252591 07/02/2024 muneem 1735001WL067419 muneem 00697 BKID0MG1345 884 884 Processed 27/03/2024 004492134 muneem NARMADA JHABUA GRAMIN BANK(508515)
109 BIJADANDI MP-35-001-008-003/100
(PONDIMAL) 		1735001008NRG24060220241252544 07/02/2024 rajeshvari 1735001008WL067417 rajeshvari 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
110 BIJADANDI MP-35-001-008-003/106
(PONDIMAL) 		1735001008NRG24060220241252545 07/02/2024 pahalvati 1735001008WL067417 pahalvati 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
111 BIJADANDI MP-35-001-008-003/106-A
(PONDIMAL) 		1735001008NRG24060220241252546 07/02/2024 anita 1735001008WL067417 anita 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 anita NARMADA JHABUA GRAMIN BANK(508515)
112 BIJADANDI MP-35-001-008-003/126
(PONDIMAL) 		1735001008NRG24060220241252547 07/02/2024 hirday 1735001008WL067417 hirday 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 hirday NARMADA JHABUA GRAMIN BANK(508515)
113 BIJADANDI MP-35-001-008-003/175
(PONDIMAL) 		1735001008NRG24060220241252551 07/02/2024 ratan 1735001008WL067417 ratan 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 ratan NARMADA JHABUA GRAMIN BANK(508515)
114 BIJADANDI MP-35-001-008-003/18
(PONDIMAL) 		1735001008NRG24060220241252552 07/02/2024 sevkali 1735001008WL067417 sevkali 00697 BKID0MG1345 1326 1326 Rejected 26/03/2024 004492134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BIJADANDI MP-35-001-008-003/188-A
(PONDIMAL) 		1735001008NRG24060220241252554 07/02/2024 deepa 1735001008WL067417 deepa 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 deepa NARMADA JHABUA GRAMIN BANK(508515)
116 BIJADANDI MP-35-001-008-003/188-B
(PONDIMAL) 		1735001008NRG24060220241252555 07/02/2024 savitri kushram 1735001008WL067417 savitri kushram 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004492134 savitrikushram BANK OF INDIA(508505)
117 BIJADANDI MP-35-001-008-003/19
(PONDIMAL) 		1735001008NRG24060220241252556 07/02/2024 Sukrat 1735001008WL067417 Sukrat 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 Sukrat NARMADA JHABUA GRAMIN BANK(508515)
118 BIJADANDI MP-35-001-008-003/4
(PONDIMAL) 		1735001008NRG24060220241252559 07/02/2024 Ramkali 1735001008WL067417 Ramkali 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
119 BIJADANDI MP-35-001-008-003/42
(PONDIMAL) 		1735001008NRG24060220241252560 07/02/2024 omvati 1735001008WL067417 omvati 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 omvati NARMADA JHABUA GRAMIN BANK(508515)
120 BIJADANDI MP-35-001-008-003/53
(PONDIMAL) 		1735001008NRG24060220241252561 07/02/2024 pyari bai 1735001008WL067417 pyari bai 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
121 BIJADANDI MP-35-001-008-003/60-A
(PONDIMAL) 		1735001008NRG24060220241252563 07/02/2024 anil kumar 1735001008WL067417 anil kumar 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
122 BIJADANDI MP-35-001-008-003/60-B
(PONDIMAL) 		1735001008NRG24060220241252564 07/02/2024 vandana 1735001008WL067417 vandana 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 vandana NARMADA JHABUA GRAMIN BANK(508515)
123 BIJADANDI MP-35-001-008-003/64
(PONDIMAL) 		1735001008NRG24060220241252565 07/02/2024 guddi 1735001008WL067417 guddi 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 guddi NARMADA JHABUA GRAMIN BANK(508515)
124 BIJADANDI MP-35-001-008-003/66
(PONDIMAL) 		1735001008NRG24060220241252566 07/02/2024 Hariprasad 1735001008WL067417 Hariprasad 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004492134 Hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIJADANDI MP-35-001-008-003/72-A
(PONDIMAL) 		1735001008NRG24060220241252567 07/02/2024 fagoo lal 1735001008WL067417 fagoo lal 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 fagoolal NARMADA JHABUA GRAMIN BANK(508515)
126 BIJADANDI MP-35-001-008-003/74
(PONDIMAL) 		1735001008NRG24060220241252569 07/02/2024 basha bai 1735001008WL067417 basha bai 00697 BKID0MG1345 1326 1326 Processed 26/03/2024 004492134 bashabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIJADANDI MP-35-001-008-003/79
(PONDIMAL) 		1735001008NRG24060220241252570 07/02/2024 heerakali 1735001008WL067417 heerakali 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 heerakali NARMADA JHABUA GRAMIN BANK(508515)
128 BIJADANDI MP-35-001-008-003/85
(PONDIMAL) 		1735001008NRG24060220241252571 07/02/2024 Hem singh 1735001008WL067417 Hem singh 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 Hemsingh NARMADA JHABUA GRAMIN BANK(508515)
129 BIJADANDI MP-35-001-008-003/9
(PONDIMAL) 		1735001008NRG24060220241252572 07/02/2024 Gobhi lal 1735001008WL067417 Gobhi lal 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 Gobhilal NARMADA JHABUA GRAMIN BANK(508515)
130 BIJADANDI MP-35-001-008-003/96-A
(PONDIMAL) 		1735001000NRG24060220241252594 07/02/2024 sunil kumar 1735001WL067419 sunil kumar 00697 BKID0MG1345 1105 1105 Processed 27/03/2024 004492134 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
131 BIJADANDI MP-35-001-008-003/98
(PONDIMAL) 		1735001008NRG24060220241252573 07/02/2024 Phool singh 1735001008WL067417 Phool singh 00697 BKID0MG1345 1326 1326 Processed 27/03/2024 004492134 Phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
132 BIJADANDI MP-35-001-008-004/160
(PONDIMAL) 		1735001000NRG24060220241252596 07/02/2024 chidami 1735001WL067419 chidami 00697 BKID0MG1345 1105 1105 Processed 27/03/2024 004492134 chidami NARMADA JHABUA GRAMIN BANK(508515)
133 BIJADANDI MP-35-001-008-004/20
(PONDIMAL) 		1735001000NRG24060220241252597 07/02/2024 Longa bai 1735001WL067419 Longa bai 00697 BKID0MG1345 1105 1105 Processed 27/03/2024 004492134 Longabai NARMADA JHABUA GRAMIN BANK(508515)
134 BIJADANDI MP-35-001-008-004/20
(PONDIMAL) 		1735001000NRG24060220241252598 07/02/2024 phuliya bai 1735001WL067419 phuliya bai 00697 BKID0MG1345 1105 1105 Processed 26/03/2024 004492134 phuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 BIJADANDI MP-35-001-008-004/24-A
(PONDIMAL) 		1735001000NRG24060220241252599 07/02/2024 rajkumar 1735001WL067419 rajkumar 00697 BKID0MG1345 1105 1105 Processed 27/03/2024 004492134 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
136 BIJADANDI MP-35-001-008-004/91
(PONDIMAL) 		1735001000NRG24060220241252601 07/02/2024 karan 1735001WL067419 karan 00697 BKID0MG1345 1105 1105 Processed 26/03/2024 004492134 karan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44200 44200
137 BIJADANDI MP-35-001-003-001/46
(BARANGDA) 		1735001003NRG24070220241253611 07/02/2024 Yasoda 1735001003WL067453 Yasoda 00697 BKID0MG1346 1260 1260 Processed 27/03/2024 004492134 Yasoda NARMADA JHABUA GRAMIN BANK(508515)
138 BIJADANDI MP-35-001-024-003/35
(MANIKSARA) 		1735001024NRG24070220241257312 07/02/2024 gulsan 1735001024WL067566 gulsan 00697 BKID0MG1346 1200 1200 Processed 27/03/2024 004492134 gulsan NARMADA JHABUA GRAMIN BANK(508515)
139 BIJADANDI MP-35-001-024-003/40
(MANIKSARA) 		1735001024NRG24070220241257313 07/02/2024 amer sing 1735001024WL067566 amer sing 00697 BKID0MG1346 1200 1200 Processed 26/03/2024 004492134 amersing JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3660 3660
140 BIJADANDI MP-35-001-008-003/38
(PONDIMAL) 		1735001008NRG24060220241252558 07/02/2024 tilok 1735001008WL067417 tilok 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004492134 tilok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 138658 138658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_070224APB_FTO_455723 Bank of India BKID0009485 MANDLA 440
2 BIJADANDI MP1735001_070224APB_FTO_455723 Bank of India BKID0009490 Bijadandi 16755
3 BIJADANDI MP1735001_070224APB_FTO_455723 Central Bank Of India CBIN0282128 TILWARAGHAT 440
4 BIJADANDI MP1735001_070224APB_FTO_455723 Central Bank Of India CBIN0284169 NARANYANGANJ 1200
5 BIJADANDI MP1735001_070224APB_FTO_455723 State Bank of India SBIN0004641 NIWAS 2400
6 BIJADANDI MP1735001_070224APB_FTO_455723 State Bank of India SBIN0005490 BIJADANDI 48736
7 BIJADANDI MP1735001_070224APB_FTO_455723 State Bank of India SBIN0005863 BARGINAGAR 1320
8 BIJADANDI MP1735001_070224APB_FTO_455723 State Bank of India SBIN0009096 UDAIPUR 13015
9 BIJADANDI MP1735001_070224APB_FTO_455723 State Bank of India SBIN0012271 BILLAHARI 440
10 BIJADANDI MP1735001_070224APB_FTO_455723 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 440
11 BIJADANDI MP1735001_070224APB_FTO_455723 Union Bank of India UBIN0564885 TFRI 1320
12 BIJADANDI MP1735001_070224APB_FTO_455723 IndusInd Bank Ltd. INDB0000509 SUKHA 440
13 BIJADANDI MP1735001_070224APB_FTO_455723 India Post Payments Bank IPOS0000001 Mandla 2526
14 BIJADANDI MP1735001_070224APB_FTO_455723 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 44200
15 BIJADANDI MP1735001_070224APB_FTO_455723 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 3660
16 BIJADANDI MP1735001_070224APB_FTO_455723 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 1326

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