Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_031023APB_FTO_299922
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARAYANGANJ MP-35-002-020-001/55-A
(KONDRAMAL) 		1735002020NRG24021020230704781 03/10/2023 PREETA 1735002020WL043914 PREETA 00048 BKID0009490 400 400 Processed 09/11/2023 291791854 PREETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
2 NARAYANGANJ MP-35-002-001-002/103
(PATHA) 		1735002001NRG24021020230705468 03/10/2023 BHOORI BAI VISHWAKARMA 1735002001WL043978 BHOORI BAI VISHWAKARMA 00089 CBIN0284169 180 180 Processed 09/11/2023 291791854 BHOORIBAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-001-002/124
(PATHA) 		1735002001NRG24021020230705469 03/10/2023 DAYAL SINGH 1735002001WL043978 DAYAL SINGH 00089 CBIN0284169 180 180 Processed 09/11/2023 291791854 DAYALSINGH CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-001-002/19
(PATHA) 		1735002001NRG24021020230705471 03/10/2023 BARATI LAL 1735002001WL043978 BARATI LAL 00089 CBIN0284169 180 180 Processed 09/11/2023 291791854 BARATILAL CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-001-002/28
(PATHA) 		1735002001NRG24021020230705473 03/10/2023 HEERAWATI BARKARE 1735002001WL043978 HEERAWATI BARKARE 00089 CBIN0284169 180 180 Processed 09/11/2023 291791854 HEERAWATIBARKARE CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-001-002/30
(PATHA) 		1735002001NRG24021020230705476 03/10/2023 SUKHIYA BAI PARTE 1735002001WL043978 SUKHIYA BAI PARTE 00089 CBIN0284169 180 180 Processed 09/11/2023 291791854 SUKHIYABAIPARTE CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-001-002/86
(PATHA) 		1735002001NRG24021020230705478 03/10/2023 RAMOTI BAI PUNDHE 1735002001WL043978 RAMOTI BAI PUNDHE 00089 CBIN0284169 180 180 Processed 09/11/2023 291791854 RAMOTIBAIPUNDHE CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-011-001/571
(PADARIYA URF NARAYANGANG) 		1735002011NRG24021020230703507 03/10/2023 PRIYA SAHU 1735002011WL043829 PRIYA SAHU 00089 CBIN0284169 2316 2316 Processed 10/11/2023 291791854 PRIYASAHU STATE BANK OF INDIA(508548)
9 NARAYANGANJ MP-35-002-011-001/571
(PADARIYA URF NARAYANGANG) 		1735002011NRG24021020230703506 03/10/2023 SATEESH SAHU 1735002011WL043829 SATEESH SAHU 00089 CBIN0284169 2316 2316 Processed 10/11/2023 291791854 SATEESHSAHU STATE BANK OF INDIA(508548)
10 NARAYANGANJ MP-35-002-011-001/73
(PADARIYA URF NARAYANGANG) 		1735002011NRG24021020230703508 03/10/2023 DHANESH SINGRORE 1735002011WL043829 DHANESH SINGRORE 00089 CBIN0284169 202 202 Processed 09/11/2023 291791854 DHANESHSINGRORE CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-020-001/82-B
(KONDRAMAL) 		1735002020NRG24021020230704794 03/10/2023 Savita Kudape 1735002020WL043914 Savita Kudape 00089 CBIN0284169 800 800 Processed 09/11/2023 291791854 SavitaKudape CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-020-003/173
(KONDRAMAL) 		1735002020NRG24021020230704833 03/10/2023 LALITA 1735002020WL043915 LALITA 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291791854 LALITA CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-040-001/16
(DOBHI) 		1735002040NRG24031020230706012 03/10/2023 GOPAL 1735002040WL044045 GOPAL 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291791854 GOPAL CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-040-001/20-A
(DOBHI) 		1735002040NRG24031020230706015 03/10/2023 BASANTI BAI 1735002040WL044045 BASANTI BAI 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291791854 BASANTIBAI CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-040-001/20-A
(DOBHI) 		1735002040NRG24031020230706014 03/10/2023 dhan singh 1735002040WL044045 dhan singh 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291791854 dhansingh CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-040-001/34-A
(DOBHI) 		1735002040NRG24031020230706016 03/10/2023 ANEETA BAI 1735002040WL044045 ANEETA BAI 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291791854 ANEETABAI CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-040-001/43
(DOBHI) 		1735002040NRG24031020230706017 03/10/2023 MOOLCHAND 1735002040WL044045 MOOLCHAND 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291791854 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
18 NARAYANGANJ MP-35-002-040-001/47
(DOBHI) 		1735002040NRG24031020230706018 03/10/2023 AMARVATI 1735002040WL044045 AMARVATI 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291791854 AMARVATI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-040-001/53-A
(DOBHI) 		1735002040NRG24031020230706019 03/10/2023 GRIBA 1735002040WL044045 GRIBA 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291791854 GRIBA CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-040-001/65
(DOBHI) 		1735002040NRG24031020230706021 03/10/2023 CHAMELI BAI 1735002040WL044045 CHAMELI BAI 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291791854 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-040-001/65
(DOBHI) 		1735002040NRG24031020230706020 03/10/2023 TULSIRAM 1735002040WL044045 TULSIRAM 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291791854 TULSIRAM CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-040-001/83
(DOBHI) 		1735002040NRG24031020230706023 03/10/2023 PANKSINGH BHAVEDI 1735002040WL044045 PANKSINGH BHAVEDI 00089 CBIN0284169 1200 1200 Processed 09/11/2023 291791854 PANKSINGHBHAVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 19914 19914
23 NARAYANGANJ MP-35-002-036-002/179
(MALTHAR) 		1735002036NRG24021020230703554 03/10/2023 DEVKI BAI 1735002036WL043831 DEVKI BAI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 DEVKIBAI STATE BANK OF INDIA(508548)
24 NARAYANGANJ MP-35-002-040-004/21
(DOBHI) 		1735002040NRG24031020230706024 03/10/2023 Shivshankar 1735002040WL044045 Shivshankar 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 Shivshankar STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-042-001/102
(FADKIMAL) 		1735002042NRG24031020230705869 03/10/2023 BETI BAI UIRETI 1735002042WL044037 BETI BAI UIRETI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 BETIBAIUIRETI STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-042-001/102-A
(FADKIMAL) 		1735002042NRG24031020230705870 03/10/2023 PREM LAL URAITI 1735002042WL044037 PREM LAL URAITI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 PREMLALURAITI STATE BANK OF INDIA(508548)
27 NARAYANGANJ MP-35-002-042-001/31-A
(FADKIMAL) 		1735002042NRG24031020230705872 03/10/2023 RAJU SINGH MARAVI 1735002042WL044037 RAJU SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 09/11/2023 291791854 RAJUSINGHMARAVI INDIAN BANK(607105)
28 NARAYANGANJ MP-35-002-042-001/52
(FADKIMAL) 		1735002042NRG24031020230705873 03/10/2023 DHEERA SINGH MARKAM 1735002042WL044037 DHEERA SINGH MARKAM 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 DHEERASINGHMARKAM STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-042-001/56
(FADKIMAL) 		1735002042NRG24031020230705874 03/10/2023 PUNNARAM MARKAM 1735002042WL044037 PUNNARAM MARKAM 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 PUNNARAMMARKAM STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-042-001/58
(FADKIMAL) 		1735002042NRG24031020230705875 03/10/2023 JHIGRI BAI TEKAM 1735002042WL044037 JHIGRI BAI TEKAM 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 JHIGRIBAITEKAM STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-042-001/6
(FADKIMAL) 		1735002042NRG24031020230705876 03/10/2023 SEVKALI BAI DHURVE 1735002042WL044037 SEVKALI BAI DHURVE 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 SEVKALIBAIDHURVE STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-042-001/66
(FADKIMAL) 		1735002042NRG24031020230705877 03/10/2023 PARAS SIGH MARAVI 1735002042WL044037 PARAS SIGH MARAVI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 PARASSIGHMARAVI STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-042-001/72-A
(FADKIMAL) 		1735002042NRG24031020230705878 03/10/2023 TULSI RAM KULSTE 1735002042WL044037 TULSI RAM KULSTE 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 TULSIRAMKULSTE STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-042-001/74
(FADKIMAL) 		1735002042NRG24031020230705879 03/10/2023 MAHENDRA SINGH MARAVI 1735002042WL044037 MAHENDRA SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 MAHENDRASINGHMARAVI STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-042-001/74-A
(FADKIMAL) 		1735002042NRG24031020230705880 03/10/2023 DEVWATI MARAVI 1735002042WL044037 DEVWATI MARAVI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 DEVWATIMARAVI STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-042-001/80-A
(FADKIMAL) 		1735002042NRG24031020230705881 03/10/2023 ROOP LAL MARAVI 1735002042WL044037 ROOP LAL MARAVI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 ROOPLALMARAVI STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-042-001/86
(FADKIMAL) 		1735002042NRG24031020230705882 03/10/2023 SHANTI BAI MARAVI 1735002042WL044037 SHANTI BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-042-001/89
(FADKIMAL) 		1735002042NRG24031020230705883 03/10/2023 LAMIYA 1735002042WL044037 LAMIYA 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 LAMIYA STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-042-001/9
(FADKIMAL) 		1735002042NRG24031020230705884 03/10/2023 LEELA BAI DHURVE 1735002042WL044037 LEELA BAI DHURVE 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 LEELABAIDHURVE STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-042-001/98-A
(FADKIMAL) 		1735002042NRG24031020230705885 03/10/2023 KASHIRAM MARAVI 1735002042WL044037 KASHIRAM MARAVI 00415 SBIN0004641 1200 1200 Processed 10/11/2023 291791854 KASHIRAMMARAVI STATE BANK OF INDIA(508548)
SubTotal 21600 21600
41 NARAYANGANJ MP-35-002-001-002/15
(PATHA) 		1735002001NRG24021020230705470 03/10/2023 Mrs.SOMA BAI 1735002001WL043978 Mrs.SOMA BAI 00415 SBIN0005488 180 180 Processed 10/11/2023 291791854 Mrs.SOMABAI STATE BANK OF INDIA(508548)
42 NARAYANGANJ MP-35-002-001-002/22
(PATHA) 		1735002001NRG24021020230705472 03/10/2023 DUMARI LAL WARKADE 1735002001WL043978 DUMARI LAL WARKADE 00415 SBIN0005488 180 180 Processed 10/11/2023 291791854 DUMARILALWARKADE STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-001-002/28
(PATHA) 		1735002001NRG24021020230705474 03/10/2023 ASHARAM 1735002001WL043978 ASHARAM 00415 SBIN0005488 180 180 Processed 10/11/2023 291791854 ASHARAM STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-001-002/29-C
(PATHA) 		1735002001NRG24021020230705475 03/10/2023 VIPAT LAL 1735002001WL043978 VIPAT LAL 00415 SBIN0005488 180 180 Processed 10/11/2023 291791854 VIPATLAL STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-001-002/68-A
(PATHA) 		1735002001NRG24021020230705477 03/10/2023 KAMLA BAI 1735002001WL043978 KAMLA BAI 00415 SBIN0005488 180 180 Processed 09/11/2023 291791854 KAMLABAI CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-011-001/73
(PADARIYA URF NARAYANGANG) 		1735002011NRG24021020230703509 03/10/2023 ANITA SINGHRORE 1735002011WL043829 ANITA SINGHRORE 00415 SBIN0005488 202 202 Processed 10/11/2023 291791854 ANITASINGHRORE STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-020-001/53-B
(KONDRAMAL) 		1735002020NRG24021020230704816 03/10/2023 GULAVATI TUMRACHI 1735002020WL043915 GULAVATI TUMRACHI 00415 SBIN0005488 1200 1200 Processed 09/11/2023 291791854 GULAVATITUMRACHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 NARAYANGANJ MP-35-002-020-001/60-A
(KONDRAMAL) 		1735002020NRG24021020230704784 03/10/2023 delan 1735002020WL043914 delan 00415 SBIN0005488 800 800 Processed 10/11/2023 291791854 delan STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-040-004/48
(DOBHI) 		1735002040NRG24031020230706030 03/10/2023 devanti bai 1735002040WL044045 devanti bai 00415 SBIN0005488 1200 1200 Processed 10/11/2023 291791854 devantibai STATE BANK OF INDIA(508548)
SubTotal 4302 4302
50 NARAYANGANJ MP-35-002-020-001/100-A
(KONDRAMAL) 		1735002020NRG24021020230704753 03/10/2023 SEETARAM 1735002020WL043914 SEETARAM 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 SEETARAM STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-020-001/101
(KONDRAMAL) 		1735002020NRG24021020230704754 03/10/2023 NARAYAN 1735002020WL043914 NARAYAN 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 NARAYAN STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-020-001/102
(KONDRAMAL) 		1735002020NRG24021020230704756 03/10/2023 SHANKAR LAL 1735002020WL043914 SHANKAR LAL 00415 SBIN0009342 800 800 Processed 09/11/2023 291791854 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
53 NARAYANGANJ MP-35-002-020-001/103
(KONDRAMAL) 		1735002020NRG24021020230704758 03/10/2023 sanjay 1735002020WL043914 sanjay 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 sanjay STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-020-001/103
(KONDRAMAL) 		1735002020NRG24021020230704757 03/10/2023 SHANKAR LAL 1735002020WL043914 SHANKAR LAL 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 SHANKARLAL STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-020-001/104
(KONDRAMAL) 		1735002020NRG24021020230704759 03/10/2023 sumantri 1735002020WL043914 sumantri 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 sumantri STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-020-001/104-A
(KONDRAMAL) 		1735002020NRG24021020230704760 03/10/2023 RAJENDRA 1735002020WL043914 RAJENDRA 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 RAJENDRA STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-020-001/107
(KONDRAMAL) 		1735002020NRG24021020230704761 03/10/2023 HARESINGH 1735002020WL043914 HARESINGH 00415 SBIN0009342 600 600 Processed 10/11/2023 291791854 HARESINGH STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-020-001/11-A
(KONDRAMAL) 		1735002020NRG24021020230704801 03/10/2023 SAVITRI 1735002020WL043915 SAVITRI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 SAVITRI STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-020-001/110
(KONDRAMAL) 		1735002020NRG24021020230704763 03/10/2023 HARILAL UIKEY 1735002020WL043914 HARILAL UIKEY 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 HARILALUIKEY STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-020-001/110-A
(KONDRAMAL) 		1735002020NRG24021020230704764 03/10/2023 GOVIND 1735002020WL043914 GOVIND 00415 SBIN0009342 800 800 Processed 09/11/2023 291791854 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANGANJ MP-35-002-020-001/122
(KONDRAMAL) 		1735002020NRG24021020230704802 03/10/2023 Anita 1735002020WL043915 Anita 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 Anita STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-020-001/124
(KONDRAMAL) 		1735002020NRG24021020230704803 03/10/2023 SUKHEELAL 1735002020WL043915 SUKHEELAL 00415 SBIN0009342 1000 1000 Processed 10/11/2023 291791854 SUKHEELAL STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-020-001/126-A
(KONDRAMAL) 		1735002020NRG24021020230704765 03/10/2023 ARJUN 1735002020WL043914 ARJUN 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 ARJUN STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-020-001/13-A
(KONDRAMAL) 		1735002020NRG24021020230704804 03/10/2023 SAVITRI BAI 1735002020WL043915 SAVITRI BAI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 SAVITRIBAI STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-020-001/130-A
(KONDRAMAL) 		1735002020NRG24021020230704766 03/10/2023 DASHRATH 1735002020WL043914 DASHRATH 00415 SBIN0009342 800 800 Processed 09/11/2023 291791854 DASHRATH UNION BANK OF INDIA(508500)
66 NARAYANGANJ MP-35-002-020-001/131
(KONDRAMAL) 		1735002020NRG24021020230704767 03/10/2023 NAVAL SINGH 1735002020WL043914 NAVAL SINGH 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 NAVALSINGH STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-020-001/149
(KONDRAMAL) 		1735002020NRG24021020230704768 03/10/2023 MANEESHA 1735002020WL043914 MANEESHA 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 MANEESHA STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-020-001/157-A
(KONDRAMAL) 		1735002020NRG24021020230704769 03/10/2023 yamuna 1735002020WL043914 yamuna 00415 SBIN0009342 800 800 Processed 09/11/2023 291791854 yamuna UNION BANK OF INDIA(508500)
69 NARAYANGANJ MP-35-002-020-001/16-B
(KONDRAMAL) 		1735002020NRG24021020230704805 03/10/2023 laxmi 1735002020WL043915 laxmi 00415 SBIN0009342 600 600 Processed 10/11/2023 291791854 laxmi STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-020-001/160
(KONDRAMAL) 		1735002020NRG24021020230704806 03/10/2023 somvati 1735002020WL043915 somvati 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 somvati STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-020-001/17
(KONDRAMAL) 		1735002020NRG24021020230704807 03/10/2023 SUKHIYA BAI 1735002020WL043915 SUKHIYA BAI 00415 SBIN0009342 1000 1000 Processed 10/11/2023 291791854 SUKHIYABAI STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-020-001/18
(KONDRAMAL) 		1735002020NRG24021020230704808 03/10/2023 pushpa 1735002020WL043915 pushpa 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 pushpa STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-020-001/18-B
(KONDRAMAL) 		1735002020NRG24021020230704809 03/10/2023 BACHAN SINGH 1735002020WL043915 BACHAN SINGH 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 BACHANSINGH STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-020-001/19-A
(KONDRAMAL) 		1735002020NRG24021020230704810 03/10/2023 SUREKHA MARAVI 1735002020WL043915 SUREKHA MARAVI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 SUREKHAMARAVI STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-020-001/21
(KONDRAMAL) 		1735002020NRG24021020230704770 03/10/2023 MAHU LAL 1735002020WL043914 MAHU LAL 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 MAHULAL STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-020-001/21
(KONDRAMAL) 		1735002020NRG24021020230704771 03/10/2023 SUDAMA 1735002020WL043914 SUDAMA 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 SUDAMA STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-020-001/23
(KONDRAMAL) 		1735002020NRG24021020230704772 03/10/2023 MISREE LAL 1735002020WL043914 MISREE LAL 00415 SBIN0009342 200 200 Processed 09/11/2023 291791854 MISREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-020-001/24
(KONDRAMAL) 		1735002020NRG24021020230704773 03/10/2023 SANTRE SINGH 1735002020WL043914 SANTRE SINGH 00415 SBIN0009342 600 600 Processed 10/11/2023 291791854 SANTRESINGH STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-020-001/26
(KONDRAMAL) 		1735002020NRG24021020230704774 03/10/2023 MUKESH 1735002020WL043914 MUKESH 00415 SBIN0009342 400 400 Processed 09/11/2023 291791854 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-020-001/29-A
(KONDRAMAL) 		1735002020NRG24021020230704775 03/10/2023 TILAKWATI VAYAM 1735002020WL043914 TILAKWATI VAYAM 00415 SBIN0009342 400 400 Processed 10/11/2023 291791854 TILAKWATIVAYAM STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-020-001/32
(KONDRAMAL) 		1735002020NRG24021020230704776 03/10/2023 munni 1735002020WL043914 munni 00415 SBIN0009342 600 600 Processed 10/11/2023 291791854 munni STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-020-001/33-A
(KONDRAMAL) 		1735002020NRG24021020230704777 03/10/2023 amarvati 1735002020WL043914 amarvati 00415 SBIN0009342 600 600 Processed 10/11/2023 291791854 amarvati STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-020-001/38
(KONDRAMAL) 		1735002020NRG24021020230704779 03/10/2023 Lilabai Maravi 1735002020WL043914 Lilabai Maravi 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 LilabaiMaravi STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-020-001/43
(KONDRAMAL) 		1735002020NRG24021020230704812 03/10/2023 KIRASHNA 1735002020WL043915 KIRASHNA 00415 SBIN0009342 1200 1200 Processed 09/11/2023 291791854 KIRASHNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-020-001/44
(KONDRAMAL) 		1735002020NRG24021020230704780 03/10/2023 BHAGCHAD PAVLE 1735002020WL043914 BHAGCHAD PAVLE 00415 SBIN0009342 600 600 Processed 10/11/2023 291791854 BHAGCHADPAVLE STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-020-001/48
(KONDRAMAL) 		1735002020NRG24021020230704813 03/10/2023 KALASHO BAI 1735002020WL043915 KALASHO BAI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 KALASHOBAI STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-020-001/49
(KONDRAMAL) 		1735002020NRG24021020230704814 03/10/2023 bhagvati 1735002020WL043915 bhagvati 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 bhagvati STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-020-001/49-A
(KONDRAMAL) 		1735002020NRG24021020230704815 03/10/2023 SHIVKUMARI 1735002020WL043915 SHIVKUMARI 00415 SBIN0009342 200 200 Processed 10/11/2023 291791854 SHIVKUMARI STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-020-001/54-A
(KONDRAMAL) 		1735002020NRG24021020230704818 03/10/2023 MITHLESH 1735002020WL043915 MITHLESH 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 MITHLESH STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-020-001/54-A
(KONDRAMAL) 		1735002020NRG24021020230704817 03/10/2023 RATI RAM 1735002020WL043915 RATI RAM 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 RATIRAM STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-020-001/57
(KONDRAMAL) 		1735002020NRG24021020230704782 03/10/2023 VIJAY 1735002020WL043914 VIJAY 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 VIJAY STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-020-001/57-A
(KONDRAMAL) 		1735002020NRG24021020230704783 03/10/2023 lalita 1735002020WL043914 lalita 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 lalita STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-020-001/61
(KONDRAMAL) 		1735002020NRG24021020230704785 03/10/2023 Sunita 1735002020WL043914 Sunita 00415 SBIN0009342 600 600 Processed 10/11/2023 291791854 Sunita STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-020-001/64
(KONDRAMAL) 		1735002020NRG24021020230704819 03/10/2023 SUMARTI BAI 1735002020WL043915 SUMARTI BAI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 SUMARTIBAI STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-020-001/67
(KONDRAMAL) 		1735002020NRG24021020230704786 03/10/2023 ABHAY KUMAR DHURVEY 1735002020WL043914 ABHAY KUMAR DHURVEY 00415 SBIN0009342 600 600 Processed 10/11/2023 291791854 ABHAYKUMARDHURVEY STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-020-001/67-A
(KONDRAMAL) 		1735002020NRG24021020230704820 03/10/2023 Hemlata 1735002020WL043915 Hemlata 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 Hemlata STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-020-001/7
(KONDRAMAL) 		1735002020NRG24021020230704788 03/10/2023 CHUNNI BAI 1735002020WL043914 CHUNNI BAI 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 CHUNNIBAI STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-020-001/75
(KONDRAMAL) 		1735002020NRG24021020230704821 03/10/2023 MUNNI BAI 1735002020WL043915 MUNNI BAI 00415 SBIN0009342 600 600 Processed 10/11/2023 291791854 MUNNIBAI STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-020-001/75-A
(KONDRAMAL) 		1735002020NRG24021020230704822 03/10/2023 DYAAL SING 1735002020WL043915 DYAAL SING 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 DYAALSING STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-020-001/77
(KONDRAMAL) 		1735002020NRG24021020230704823 03/10/2023 devki 1735002020WL043915 devki 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 devki STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-020-001/8
(KONDRAMAL) 		1735002020NRG24021020230704825 03/10/2023 Muliya Bai 1735002020WL043915 Muliya Bai 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 MuliyaBai STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-020-001/80
(KONDRAMAL) 		1735002020NRG24021020230704789 03/10/2023 MOHIT KUMAR 1735002020WL043914 MOHIT KUMAR 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 MOHITKUMAR STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-020-001/81
(KONDRAMAL) 		1735002020NRG24021020230704790 03/10/2023 BUDHURAJ 1735002020WL043914 BUDHURAJ 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 BUDHURAJ STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-020-001/81
(KONDRAMAL) 		1735002020NRG24021020230704791 03/10/2023 Janiyabai 1735002020WL043914 Janiyabai 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 Janiyabai STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-020-001/81-A
(KONDRAMAL) 		1735002020NRG24021020230704792 03/10/2023 Subhadra Kudape 1735002020WL043914 Subhadra Kudape 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 SubhadraKudape STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-020-001/82-A
(KONDRAMAL) 		1735002020NRG24021020230704793 03/10/2023 SUKHMANIYA BAI 1735002020WL043914 SUKHMANIYA BAI 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 SUKHMANIYABAI STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-020-001/9
(KONDRAMAL) 		1735002020NRG24021020230704826 03/10/2023 gendavati 1735002020WL043915 gendavati 00415 SBIN0009342 1200 1200 Processed 09/11/2023 291791854 gendavati FINCARE SMALL FINANCE BANK LTD(608304)
108 NARAYANGANJ MP-35-002-020-001/90-A
(KONDRAMAL) 		1735002020NRG24021020230704795 03/10/2023 omprakash 1735002020WL043914 omprakash 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 omprakash STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-020-001/91
(KONDRAMAL) 		1735002020NRG24021020230704796 03/10/2023 SULOCHNA BAI VYAM 1735002020WL043914 SULOCHNA BAI VYAM 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 SULOCHNABAIVYAM STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-020-001/93-A
(KONDRAMAL) 		1735002020NRG24021020230704797 03/10/2023 premvati 1735002020WL043914 premvati 00415 SBIN0009342 600 600 Processed 09/11/2023 291791854 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANGANJ MP-35-002-020-001/98
(KONDRAMAL) 		1735002020NRG24021020230704798 03/10/2023 GOMTI BAI 1735002020WL043914 GOMTI BAI 00415 SBIN0009342 600 600 Processed 10/11/2023 291791854 GOMTIBAI STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-020-003/113
(KONDRAMAL) 		1735002020NRG24021020230704827 03/10/2023 DURVESH KUDAPE 1735002020WL043915 DURVESH KUDAPE 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 DURVESHKUDAPE STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-020-003/133
(KONDRAMAL) 		1735002020NRG24021020230704828 03/10/2023 MADAN LAL 1735002020WL043915 MADAN LAL 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 MADANLAL STATE BANK OF INDIA(508548)
114 NARAYANGANJ MP-35-002-020-003/146-A
(KONDRAMAL) 		1735002020NRG24021020230704829 03/10/2023 ASHOK 1735002020WL043915 ASHOK 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 ASHOK STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-020-003/158
(KONDRAMAL) 		1735002020NRG24021020230704830 03/10/2023 MULIYA BAI 1735002020WL043915 MULIYA BAI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 MULIYABAI STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-020-003/158-D
(KONDRAMAL) 		1735002020NRG24021020230704831 03/10/2023 dilesh 1735002020WL043915 dilesh 00415 SBIN0009342 1000 1000 Processed 10/11/2023 291791854 dilesh STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-020-003/160
(KONDRAMAL) 		1735002020NRG24021020230704832 03/10/2023 SUNITA BAI KULASTE 1735002020WL043915 SUNITA BAI KULASTE 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 SUNITABAIKULASTE STATE BANK OF INDIA(508548)
118 NARAYANGANJ MP-35-002-020-003/18-A
(KONDRAMAL) 		1735002020NRG24021020230704834 03/10/2023 PREMLAL 1735002020WL043915 PREMLAL 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 PREMLAL STATE BANK OF INDIA(508548)
119 NARAYANGANJ MP-35-002-020-003/183
(KONDRAMAL) 		1735002020NRG24021020230704835 03/10/2023 SAMLOBAI 1735002020WL043915 SAMLOBAI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 SAMLOBAI STATE BANK OF INDIA(508548)
120 NARAYANGANJ MP-35-002-020-003/203
(KONDRAMAL) 		1735002020NRG24021020230704836 03/10/2023 INDARAWATI UIKEY 1735002020WL043915 INDARAWATI UIKEY 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 INDARAWATIUIKEY STATE BANK OF INDIA(508548)
121 NARAYANGANJ MP-35-002-020-003/220-A
(KONDRAMAL) 		1735002020NRG24021020230704837 03/10/2023 HEM SINGH KUDAPE 1735002020WL043915 HEM SINGH KUDAPE 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 HEMSINGHKUDAPE STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-020-003/220-A
(KONDRAMAL) 		1735002020NRG24021020230704838 03/10/2023 INDRAVATEE 1735002020WL043915 INDRAVATEE 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 INDRAVATEE STATE BANK OF INDIA(508548)
123 NARAYANGANJ MP-35-002-020-003/238
(KONDRAMAL) 		1735002020NRG24021020230704799 03/10/2023 RAJENDRA SINGH WARKADE 1735002020WL043914 RAJENDRA SINGH WARKADE 00415 SBIN0009342 800 800 Processed 10/11/2023 291791854 RAJENDRASINGHWARKADE STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-020-003/265
(KONDRAMAL) 		1735002020NRG24021020230704839 03/10/2023 Jagat narayan 1735002020WL043915 Jagat narayan 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 Jagatnarayan STATE BANK OF INDIA(508548)
125 NARAYANGANJ MP-35-002-020-003/5
(KONDRAMAL) 		1735002020NRG24021020230704841 03/10/2023 VISHNU KUMAR 1735002020WL043915 VISHNU KUMAR 00415 SBIN0009342 1200 1200 Processed 09/11/2023 291791854 VISHNUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-020-003/51
(KONDRAMAL) 		1735002020NRG24021020230704842 03/10/2023 GAGAN KUDAPE 1735002020WL043915 GAGAN KUDAPE 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 GAGANKUDAPE STATE BANK OF INDIA(508548)
127 NARAYANGANJ MP-35-002-020-003/56
(KONDRAMAL) 		1735002020NRG24021020230704843 03/10/2023 BAISAHKIYA BAI 1735002020WL043915 BAISAHKIYA BAI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 BAISAHKIYABAI STATE BANK OF INDIA(508548)
128 NARAYANGANJ MP-35-002-020-003/88-A
(KONDRAMAL) 		1735002020NRG24021020230704844 03/10/2023 BUDHANIYA BAI 1735002020WL043915 BUDHANIYA BAI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 BUDHANIYABAI STATE BANK OF INDIA(508548)
129 NARAYANGANJ MP-35-002-020-003/89
(KONDRAMAL) 		1735002020NRG24021020230704845 03/10/2023 KAMALVATI 1735002020WL043915 KAMALVATI 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 KAMALVATI STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-020-003/98
(KONDRAMAL) 		1735002020NRG24021020230704846 03/10/2023 SITA BAI PANDRAM 1735002020WL043915 SITA BAI PANDRAM 00415 SBIN0009342 1200 1200 Processed 10/11/2023 291791854 SITABAIPANDRAM STATE BANK OF INDIA(508548)
SubTotal 74400 74400
131 NARAYANGANJ MP-35-002-020-001/101
(KONDRAMAL) 		1735002020NRG24021020230704755 03/10/2023 Tilakvati 1735002020WL043914 Tilakvati 00468 UBIN0541885 600 600 Processed 09/11/2023 291791854 Tilakvati UNION BANK OF INDIA(508500)
132 NARAYANGANJ MP-35-002-020-001/109-A
(KONDRAMAL) 		1735002020NRG24021020230704762 03/10/2023 GUNDIYA BAI WAYAM 1735002020WL043914 GUNDIYA BAI WAYAM 00468 UBIN0541885 600 600 Processed 09/11/2023 291791854 GUNDIYABAIWAYAM UNION BANK OF INDIA(508500)
133 NARAYANGANJ MP-35-002-020-001/35
(KONDRAMAL) 		1735002020NRG24021020230704778 03/10/2023 Ramiya bai 1735002020WL043914 Ramiya bai 00468 UBIN0541885 800 800 Processed 09/11/2023 291791854 Ramiyabai UNION BANK OF INDIA(508500)
SubTotal 2000 2000
134 NARAYANGANJ MP-35-002-020-001/41-A
(KONDRAMAL) 		1735002020NRG24021020230704811 03/10/2023 Narabadiya 1735002020WL043915 Narabadiya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291791854 Narabadiya INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARAYANGANJ MP-35-002-020-001/68
(KONDRAMAL) 		1735002020NRG24021020230704787 03/10/2023 imarti 1735002020WL043914 imarti 00691 IPOS0000001 600 600 Processed 10/11/2023 291791854 imarti STATE BANK OF INDIA(508548)
136 NARAYANGANJ MP-35-002-042-001/14-A
(FADKIMAL) 		1735002042NRG24031020230705871 03/10/2023 Bal Kanahiya 1735002042WL044037 Bal Kanahiya 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291791854 BalKanahiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
137 NARAYANGANJ MP-35-002-030-003/87
(SUKHRAM) 		1735002030NRG24021020230705107 03/10/2023 KLIRAM 1735002030WL043948 KLIRAM 00697 BKID0MG1340 380 380 Processed 09/11/2023 291791854 KLIRAM NARMADA JHABUA GRAMIN BANK(508515)
138 NARAYANGANJ MP-35-002-040-001/16
(DOBHI) 		1735002040NRG24031020230706013 03/10/2023 baddo bai 1735002040WL044045 baddo bai 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 291791854 baddobai NARMADA JHABUA GRAMIN BANK(508515)
139 NARAYANGANJ MP-35-002-040-004/23
(DOBHI) 		1735002040NRG24031020230706025 03/10/2023 SUMARATI BAI 1735002040WL044045 SUMARATI BAI 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 291791854 SUMARATIBAI CANARA BANK(508532)
140 NARAYANGANJ MP-35-002-040-004/35-A
(DOBHI) 		1735002040NRG24031020230706026 03/10/2023 Bishram Singh 1735002040WL044045 Bishram Singh 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 291791854 BishramSingh NARMADA JHABUA GRAMIN BANK(508515)
141 NARAYANGANJ MP-35-002-040-004/42
(DOBHI) 		1735002040NRG24031020230706028 03/10/2023 BAISHAKHI BAI 1735002040WL044045 BAISHAKHI BAI 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 291791854 BAISHAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 NARAYANGANJ MP-35-002-040-004/43-A
(DOBHI) 		1735002040NRG24031020230706029 03/10/2023 rajeshwari yadav 1735002040WL044045 rajeshwari yadav 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 291791854 rajeshwariyadav NARMADA JHABUA GRAMIN BANK(508515)
143 NARAYANGANJ MP-35-002-040-004/5
(DOBHI) 		1735002040NRG24031020230706031 03/10/2023 Chironja Bai 1735002040WL044045 Chironja Bai 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 291791854 ChironjaBai NARMADA JHABUA GRAMIN BANK(508515)
144 NARAYANGANJ MP-35-002-040-004/83
(DOBHI) 		1735002040NRG24031020230706032 03/10/2023 Ganga bai 1735002040WL044045 Ganga bai 00697 BKID0MG1340 1200 1200 Processed 09/11/2023 291791854 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8780 8780
145 NARAYANGANJ MP-35-002-020-001/11
(KONDRAMAL) 		1735002020NRG24021020230704800 03/10/2023 GOMTI BAI 1735002020WL043915 GOMTI BAI 00697 BKID0MG1349 1200 1200 Processed 09/11/2023 291791854 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
146 NARAYANGANJ MP-35-002-040-004/4
(DOBHI) 		1735002040NRG24031020230706027 03/10/2023 raj kumar pandram 1735002040WL044045 raj kumar pandram 00697 BKID0MG1349 1200 1200 Processed 09/11/2023 291791854 rajkumarpandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 136796 136796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_031023APB_FTO_299922 Bank of India BKID0009490 Bijadandi 400
2 NARAYANGANJ MP1735002_031023APB_FTO_299922 Central Bank Of India CBIN0284169 NARANYANGANJ 19914
3 NARAYANGANJ MP1735002_031023APB_FTO_299922 State Bank of India SBIN0004641 NIWAS 21600
4 NARAYANGANJ MP1735002_031023APB_FTO_299922 State Bank of India SBIN0005488 NARAYANGANJ 4302
5 NARAYANGANJ MP1735002_031023APB_FTO_299922 State Bank of India SBIN0009342 CHIRAIDONGRI 74400
6 NARAYANGANJ MP1735002_031023APB_FTO_299922 Union Bank of India UBIN0541885 MANDLA 2000
7 NARAYANGANJ MP1735002_031023APB_FTO_299922 India Post Payments Bank IPOS0000001 Mandla 3000
8 NARAYANGANJ MP1735002_031023APB_FTO_299922 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 8780
9 NARAYANGANJ MP1735002_031023APB_FTO_299922 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2400

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