Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_171223APB_FTO_395694
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-35-001-004-002/119-A
(BARGAWAN) 		1735001000NRG24171220230965319 17/12/2023 hironda 1735001WL057793 hironda 00048 BKID0009490 1260 1260 Processed 11/03/2024 645569931 hironda BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-004-002/140-A
(BARGAWAN) 		1735001000NRG24171220230965325 17/12/2023 RAKESH 1735001WL057793 RAKESH 00048 BKID0009490 1260 1260 Processed 11/03/2024 645569931 RAKESH BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-004-002/180
(BARGAWAN) 		1735001000NRG24171220230965327 17/12/2023 RAVEENA 1735001WL057793 RAVEENA 00048 BKID0009490 1260 1260 Processed 11/03/2024 645569931 RAVEENA BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-004-002/188-B
(BARGAWAN) 		1735001000NRG24171220230965328 17/12/2023 sarita 1735001WL057793 sarita 00048 BKID0009490 1470 1470 Processed 11/03/2024 645569931 sarita BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-004-002/26
(BARGAWAN) 		1735001000NRG24171220230965334 17/12/2023 maniya 1735001WL057793 maniya 00048 BKID0009490 1260 1260 Processed 11/03/2024 645569931 maniya BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-004-002/27-D
(BARGAWAN) 		1735001000NRG24171220230965337 17/12/2023 ASHISH 1735001WL057793 ASHISH 00048 BKID0009490 1470 1470 Processed 11/03/2024 645569931 ASHISH BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-004-002/48
(BARGAWAN) 		1735001000NRG24171220230965348 17/12/2023 BIRJESH 1735001WL057793 BIRJESH 00048 BKID0009490 1230 1230 Processed 11/03/2024 645569931 BIRJESH BANK OF BARODA(606985)
8 BIJADANDI MP-35-001-004-002/48
(BARGAWAN) 		1735001000NRG24171220230965347 17/12/2023 rama 1735001WL057793 rama 00048 BKID0009490 1230 1230 Processed 11/03/2024 645569931 rama BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-004-002/78
(BARGAWAN) 		1735001000NRG24171220230965356 17/12/2023 siya bai 1735001WL057793 siya bai 00048 BKID0009490 1230 1230 Processed 11/03/2024 645569931 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJADANDI MP-35-001-004-002/92
(BARGAWAN) 		1735001000NRG24171220230965365 17/12/2023 manoti 1735001WL057793 manoti 00048 BKID0009490 1230 1230 Processed 11/03/2024 645569931 manoti BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-004-002/92
(BARGAWAN) 		1735001000NRG24171220230965366 17/12/2023 SUMANTRI 1735001WL057793 SUMANTRI 00048 BKID0009490 1230 1230 Processed 11/03/2024 645569931 SUMANTRI BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-004-002/94
(BARGAWAN) 		1735001000NRG24171220230965368 17/12/2023 GOUTAM 1735001WL057793 GOUTAM 00048 BKID0009490 1230 1230 Processed 11/03/2024 645569931 GOUTAM BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-004-002/94-A
(BARGAWAN) 		1735001000NRG24171220230965370 17/12/2023 Asha Bai 1735001WL057793 Asha Bai 00048 BKID0009490 1230 1230 Processed 11/03/2024 645569931 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
14 BIJADANDI MP-35-001-004-002/94-A
(BARGAWAN) 		1735001000NRG24171220230965369 17/12/2023 balvant 1735001WL057793 balvant 00048 BKID0009490 1230 1230 Processed 11/03/2024 645569931 balvant BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-004-002/94-B
(BARGAWAN) 		1735001000NRG24171220230965371 17/12/2023 ramkumari 1735001WL057793 ramkumari 00048 BKID0009490 1260 1260 Processed 11/03/2024 645569931 ramkumari BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-021-001/122
(PATHACHAURAI) 		1735001000NRG24171220230965377 17/12/2023 Bhuneshvari 1735001WL057794 Bhuneshvari 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Bhuneshvari BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-021-001/125
(PATHACHAURAI) 		1735001000NRG24171220230965378 17/12/2023 Janki bai 1735001WL057794 Janki bai 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Jankibai BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-021-001/132-A
(PATHACHAURAI) 		1735001000NRG24171220230965380 17/12/2023 Maliya bai 1735001WL057794 Maliya bai 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Maliyabai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-021-001/143
(PATHACHAURAI) 		1735001000NRG24171220230965381 17/12/2023 Mulki bai 1735001WL057794 Mulki bai 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Mulkibai BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-021-001/144-A
(PATHACHAURAI) 		1735001000NRG24171220230965383 17/12/2023 Mamta bai 1735001WL057794 Mamta bai 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Mamtabai BANK OF INDIA(508505)
21 BIJADANDI MP-35-001-021-001/152
(PATHACHAURAI) 		1735001000NRG24171220230965384 17/12/2023 Endravati 1735001WL057794 Endravati 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Endravati BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-021-001/173-A
(PATHACHAURAI) 		1735001000NRG24171220230965386 17/12/2023 ramkumari 1735001WL057794 ramkumari 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 ramkumari BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-021-001/175
(PATHACHAURAI) 		1735001000NRG24171220230965388 17/12/2023 jyoti 1735001WL057794 jyoti 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 jyoti BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-021-001/175
(PATHACHAURAI) 		1735001000NRG24171220230965387 17/12/2023 Rakesh kumar 1735001WL057794 Rakesh kumar 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Rakeshkumar BANK OF INDIA(508505)
25 BIJADANDI MP-35-001-021-001/33
(PATHACHAURAI) 		1735001000NRG24171220230965391 17/12/2023 Sulochna 1735001WL057794 Sulochna 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Sulochna BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-021-001/47-A
(PATHACHAURAI) 		1735001000NRG24171220230965392 17/12/2023 Nikita masram 1735001WL057794 Nikita masram 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Nikitamasram BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-021-001/5
(PATHACHAURAI) 		1735001000NRG24171220230965394 17/12/2023 Puniya bai 1735001WL057794 Puniya bai 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Puniyabai BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-021-001/71
(PATHACHAURAI) 		1735001000NRG24171220230965395 17/12/2023 Sarasvati 1735001WL057794 Sarasvati 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Sarasvati BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-021-001/72
(PATHACHAURAI) 		1735001000NRG24171220230965397 17/12/2023 Manglo bai 1735001WL057794 Manglo bai 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Manglobai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-021-001/76-A
(PATHACHAURAI) 		1735001000NRG24171220230965398 17/12/2023 Pavan Kumar Neti 1735001WL057794 Pavan Kumar Neti 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 PavanKumarNeti INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJADANDI MP-35-001-021-001/78
(PATHACHAURAI) 		1735001000NRG24171220230965399 17/12/2023 Savitree 1735001WL057794 Savitree 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Savitree BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-021-001/92
(PATHACHAURAI) 		1735001000NRG24171220230965400 17/12/2023 Laxmi bai 1735001WL057794 Laxmi bai 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 Laxmibai BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-021-001/94
(PATHACHAURAI) 		1735001000NRG24171220230965402 17/12/2023 gansiya bai 1735001WL057794 gansiya bai 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 gansiyabai BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-021-001/97
(PATHACHAURAI) 		1735001000NRG24171220230965404 17/12/2023 kusumlata 1735001WL057794 kusumlata 00048 BKID0009490 1224 1224 Processed 11/03/2024 645569931 kusumlata STATE BANK OF INDIA(508548)
SubTotal 42336 42336
35 BIJADANDI MP-35-001-004-002/26-A
(BARGAWAN) 		1735001000NRG24171220230965335 17/12/2023 Vandana 1735001WL057793 Vandana 00089 CBIN0284169 1470 1470 Processed 11/03/2024 645569931 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
36 BIJADANDI MP-35-001-004-003/12-C
(BARGAWAN) 		1735001000NRG24171220230965374 17/12/2023 Punesh 1735001WL057793 Punesh 00176 IDIB000M539 1470 1470 Processed 11/03/2024 645569931 Punesh STATE BANK OF INDIA(508548)
SubTotal 1470 1470
37 BIJADANDI MP-35-001-011-001/111
(CHARGAONKALA) 		1735001000NRG24171220230965405 17/12/2023 laluji 1735001WL057795 laluji 00176 IDIB000M602 442 442 Processed 11/03/2024 645569931 laluji INDIAN BANK(607105)
38 BIJADANDI MP-35-001-011-001/40
(CHARGAONKALA) 		1735001000NRG24171220230965408 17/12/2023 Lamiya bai 1735001WL057795 Lamiya bai 00176 IDIB000M602 663 663 Processed 11/03/2024 645569931 Lamiyabai INDIAN BANK(607105)
39 BIJADANDI MP-35-001-011-001/7
(CHARGAONKALA) 		1735001000NRG24171220230965411 17/12/2023 choke lal 1735001WL057795 choke lal 00176 IDIB000M602 663 663 Processed 11/03/2024 645569931 chokelal INDIAN BANK(607105)
40 BIJADANDI MP-35-001-011-002/135
(CHARGAONKALA) 		1735001000NRG24171220230965421 17/12/2023 gyan prasad 1735001WL057795 gyan prasad 00176 IDIB000M602 663 663 Processed 11/03/2024 645569931 gyanprasad INDIAN BANK(607105)
41 BIJADANDI MP-35-001-011-002/144
(CHARGAONKALA) 		1735001000NRG24171220230965422 17/12/2023 sukdev singh 1735001WL057795 sukdev singh 00176 IDIB000M602 442 442 Processed 11/03/2024 645569931 sukdevsingh INDIAN BANK(607105)
42 BIJADANDI MP-35-001-011-002/164-A
(CHARGAONKALA) 		1735001000NRG24171220230965424 17/12/2023 kishan singh 1735001WL057795 kishan singh 00176 IDIB000M602 663 663 Processed 11/03/2024 645569931 kishansingh INDIAN BANK(607105)
43 BIJADANDI MP-35-001-011-002/49
(CHARGAONKALA) 		1735001000NRG24171220230965428 17/12/2023 tulsi ram 1735001WL057795 tulsi ram 00176 IDIB000M602 884 884 Processed 11/03/2024 645569931 tulsiram INDIAN BANK(607105)
44 BIJADANDI MP-35-001-011-002/99
(CHARGAONKALA) 		1735001000NRG24171220230965435 17/12/2023 nandoo singh 1735001WL057795 nandoo singh 00176 IDIB000M602 442 442 Processed 11/03/2024 645569931 nandoosingh INDIAN BANK(607105)
SubTotal 4862 4862
45 BIJADANDI MP-35-001-004-002/136-A
(BARGAWAN) 		1735001000NRG24171220230965322 17/12/2023 SHRADDHA GOUTHARIYA 1735001WL057793 SHRADDHA GOUTHARIYA 00415 SBIN0005488 1470 1470 Processed 11/03/2024 645569931 SHRADDHAGOUTHARIYA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
46 BIJADANDI MP-35-001-004-002/29-A
(BARGAWAN) 		1735001000NRG24171220230965338 17/12/2023 malti 1735001WL057793 malti 00415 SBIN0005490 1260 1260 Processed 11/03/2024 645569931 malti STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-004-002/40-A
(BARGAWAN) 		1735001000NRG24171220230965345 17/12/2023 lekhram 1735001WL057793 lekhram 00415 SBIN0005490 1230 1230 Processed 11/03/2024 645569931 lekhram INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJADANDI MP-35-001-004-002/60
(BARGAWAN) 		1735001000NRG24171220230965352 17/12/2023 Anila Bai Kunjam 1735001WL057793 Anila Bai Kunjam 00415 SBIN0005490 1230 1230 Processed 11/03/2024 645569931 AnilaBaiKunjam STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-004-002/84-B
(BARGAWAN) 		1735001000NRG24171220230965361 17/12/2023 rajkumari 1735001WL057793 rajkumari 00415 SBIN0005490 1470 1470 Processed 11/03/2024 645569931 rajkumari STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-021-001/144
(PATHACHAURAI) 		1735001000NRG24171220230965382 17/12/2023 Devkee 1735001WL057794 Devkee 00415 SBIN0005490 1224 1224 Processed 11/03/2024 645569931 Devkee STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-021-001/23
(PATHACHAURAI) 		1735001000NRG24171220230965389 17/12/2023 asha bai 1735001WL057794 asha bai 00415 SBIN0005490 1224 1224 Processed 11/03/2024 645569931 ashabai STATE BANK OF INDIA(508548)
52 BIJADANDI MP-35-001-021-001/25
(PATHACHAURAI) 		1735001000NRG24171220230965390 17/12/2023 Khimiya bai 1735001WL057794 Khimiya bai 00415 SBIN0005490 1224 1224 Processed 11/03/2024 645569931 Khimiyabai STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-021-001/94-A
(PATHACHAURAI) 		1735001000NRG24171220230965403 17/12/2023 aneeta 1735001WL057794 aneeta 00415 SBIN0005490 1224 1224 Processed 11/03/2024 645569931 aneeta STATE BANK OF INDIA(508548)
SubTotal 10086 10086
54 BIJADANDI MP-35-001-004-002/101
(BARGAWAN) 		1735001000NRG24171220230965316 17/12/2023 Devi Singh 1735001WL057793 Devi Singh 00691 IPOS0000001 1260 1260 Rejected 11/03/2024 645569931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BIJADANDI MP-35-001-004-002/135-A
(BARGAWAN) 		1735001000NRG24171220230965321 17/12/2023 Neelesh Kumar Gouthariya 1735001WL057793 Neelesh Kumar Gouthariya 00691 IPOS0000001 1260 1260 Processed 11/03/2024 645569931 NeeleshKumarGouthariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
56 BIJADANDI MP-35-001-021-001/71-B
(PATHACHAURAI) 		1735001000NRG24171220230965396 17/12/2023 sukko bai 1735001WL057794 sukko bai 00697 BKID0MG1345 1224 1224 Processed 11/03/2024 645569931 sukkobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
57 BIJADANDI MP-35-001-004-002/104-A
(BARGAWAN) 		1735001000NRG24171220230965317 17/12/2023 Sev Kumar Gouthariya 1735001WL057793 Sev Kumar Gouthariya 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 645569931 SevKumarGouthariya INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJADANDI MP-35-001-004-002/106
(BARGAWAN) 		1735001000NRG24171220230965318 17/12/2023 amnabai 1735001WL057793 amnabai 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 645569931 amnabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIJADANDI MP-35-001-004-002/123
(BARGAWAN) 		1735001000NRG24171220230965320 17/12/2023 pachobai 1735001WL057793 pachobai 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645569931 pachobai NARMADA JHABUA GRAMIN BANK(508515)
60 BIJADANDI MP-35-001-004-002/140
(BARGAWAN) 		1735001000NRG24171220230965324 17/12/2023 Bhopat 1735001WL057793 Bhopat 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645569931 Bhopat NARMADA JHABUA GRAMIN BANK(508515)
61 BIJADANDI MP-35-001-004-002/140
(BARGAWAN) 		1735001000NRG24171220230965323 17/12/2023 Bhopat 1735001WL057793 Bhopat 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 645569931 Bhopat INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJADANDI MP-35-001-004-002/172
(BARGAWAN) 		1735001000NRG24171220230965326 17/12/2023 Dhanvati 1735001WL057793 Dhanvati 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645569931 Dhanvati BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-004-002/21
(BARGAWAN) 		1735001000NRG24171220230965329 17/12/2023 Navratan 1735001WL057793 Navratan 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645569931 Navratan NARMADA JHABUA GRAMIN BANK(508515)
64 BIJADANDI MP-35-001-004-002/22
(BARGAWAN) 		1735001000NRG24171220230965330 17/12/2023 Omkar 1735001WL057793 Omkar 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 645569931 Omkar NARMADA JHABUA GRAMIN BANK(508515)
65 BIJADANDI MP-35-001-004-002/23
(BARGAWAN) 		1735001000NRG24171220230965331 17/12/2023 Sumrat 1735001WL057793 Sumrat 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645569931 Sumrat NARMADA JHABUA GRAMIN BANK(508515)
66 BIJADANDI MP-35-001-004-002/25-A
(BARGAWAN) 		1735001000NRG24171220230965332 17/12/2023 Dropal 1735001WL057793 Dropal 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645569931 Dropal NARMADA JHABUA GRAMIN BANK(508515)
67 BIJADANDI MP-35-001-004-002/25-A
(BARGAWAN) 		1735001000NRG24171220230965333 17/12/2023 Savita 1735001WL057793 Savita 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645569931 Savita STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-004-002/27-A
(BARGAWAN) 		1735001000NRG24171220230965336 17/12/2023 Ajay 1735001WL057793 Ajay 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645569931 Ajay NARMADA JHABUA GRAMIN BANK(508515)
69 BIJADANDI MP-35-001-004-002/3
(BARGAWAN) 		1735001000NRG24171220230965339 17/12/2023 Bhikam 1735001WL057793 Bhikam 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645569931 Bhikam BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-004-002/30
(BARGAWAN) 		1735001000NRG24171220230965340 17/12/2023 Surajvati 1735001WL057793 Surajvati 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645569931 Surajvati NARMADA JHABUA GRAMIN BANK(508515)
71 BIJADANDI MP-35-001-004-002/31
(BARGAWAN) 		1735001000NRG24171220230965341 17/12/2023 Gangibai 1735001WL057793 Gangibai 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645569931 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
72 BIJADANDI MP-35-001-004-002/32
(BARGAWAN) 		1735001000NRG24171220230965342 17/12/2023 Buddhulal 1735001WL057793 Buddhulal 00697 BKID0MG1346 1260 1260 Processed 11/03/2024 645569931 Buddhulal NARMADA JHABUA GRAMIN BANK(508515)
73 BIJADANDI MP-35-001-004-002/36
(BARGAWAN) 		1735001000NRG24171220230965343 17/12/2023 Chhitabai 1735001WL057793 Chhitabai 00697 BKID0MG1346 1230 1230 Processed 11/03/2024 645569931 Chhitabai NARMADA JHABUA GRAMIN BANK(508515)
74 BIJADANDI MP-35-001-004-002/4
(BARGAWAN) 		1735001000NRG24171220230965344 17/12/2023 kisore 1735001WL057793 kisore 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 645569931 kisore INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJADANDI MP-35-001-004-002/47
(BARGAWAN) 		1735001000NRG24171220230965346 17/12/2023 Pyaribai 1735001WL057793 Pyaribai 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 645569931 Pyaribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
76 BIJADANDI MP-35-001-004-002/52
(BARGAWAN) 		1735001000NRG24171220230965349 17/12/2023 SUSLILA 1735001WL057793 SUSLILA 00697 BKID0MG1346 1230 1230 Processed 11/03/2024 645569931 SUSLILA NARMADA JHABUA GRAMIN BANK(508515)
77 BIJADANDI MP-35-001-004-002/6-A
(BARGAWAN) 		1735001000NRG24171220230965350 17/12/2023 Rajkumari 1735001WL057793 Rajkumari 00697 BKID0MG1346 1470 1470 Rejected 12/03/2024 645569931 Aadhaar Number not Mapped to Account Number
78 BIJADANDI MP-35-001-004-002/6-B
(BARGAWAN) 		1735001000NRG24171220230965351 17/12/2023 Fagulal 1735001WL057793 Fagulal 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 645569931 Fagulal NARMADA JHABUA GRAMIN BANK(508515)
79 BIJADANDI MP-35-001-004-002/63-A
(BARGAWAN) 		1735001000NRG24171220230965353 17/12/2023 RADHA 1735001WL057793 RADHA 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 645569931 RADHA NARMADA JHABUA GRAMIN BANK(508515)
80 BIJADANDI MP-35-001-004-002/73-A
(BARGAWAN) 		1735001000NRG24171220230965355 17/12/2023 Sevkumar 1735001WL057793 Sevkumar 00697 BKID0MG1346 1230 1230 Processed 11/03/2024 645569931 Sevkumar NARMADA JHABUA GRAMIN BANK(508515)
81 BIJADANDI MP-35-001-004-002/73-A
(BARGAWAN) 		1735001000NRG24171220230965354 17/12/2023 Sevkumar 1735001WL057793 Sevkumar 00697 BKID0MG1346 1230 1230 Processed 11/03/2024 645569931 Sevkumar NARMADA JHABUA GRAMIN BANK(508515)
82 BIJADANDI MP-35-001-004-002/8
(BARGAWAN) 		1735001000NRG24171220230965357 17/12/2023 Devkibai 1735001WL057793 Devkibai 00697 BKID0MG1346 1230 1230 Processed 11/03/2024 645569931 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
83 BIJADANDI MP-35-001-004-002/81-A
(BARGAWAN) 		1735001000NRG24171220230965358 17/12/2023 amlabai 1735001WL057793 amlabai 00697 BKID0MG1346 1230 1230 Processed 11/03/2024 645569931 amlabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJADANDI MP-35-001-004-002/82
(BARGAWAN) 		1735001000NRG24171220230965359 17/12/2023 hunsabai 1735001WL057793 hunsabai 00697 BKID0MG1346 1230 1230 Processed 11/03/2024 645569931 hunsabai NARMADA JHABUA GRAMIN BANK(508515)
85 BIJADANDI MP-35-001-004-002/84-B
(BARGAWAN) 		1735001000NRG24171220230965360 17/12/2023 Dileep 1735001WL057793 Dileep 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 645569931 Dileep NARMADA JHABUA GRAMIN BANK(508515)
86 BIJADANDI MP-35-001-004-002/89
(BARGAWAN) 		1735001000NRG24171220230965362 17/12/2023 Mansingh 1735001WL057793 Mansingh 00697 BKID0MG1346 1230 1230 Processed 11/03/2024 645569931 Mansingh BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-004-002/92
(BARGAWAN) 		1735001000NRG24171220230965364 17/12/2023 Suklal 1735001WL057793 Suklal 00697 BKID0MG1346 1230 1230 Processed 11/03/2024 645569931 Suklal BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-004-002/93
(BARGAWAN) 		1735001000NRG24171220230965367 17/12/2023 kemla 1735001WL057793 kemla 00697 BKID0MG1346 1230 1230 Processed 11/03/2024 645569931 kemla NARMADA JHABUA GRAMIN BANK(508515)
89 BIJADANDI MP-35-001-004-002/96
(BARGAWAN) 		1735001000NRG24171220230965373 17/12/2023 phagulal 1735001WL057793 phagulal 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 645569931 phagulal INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJADANDI MP-35-001-004-002/96
(BARGAWAN) 		1735001000NRG24171220230965372 17/12/2023 Phagulal 1735001WL057793 Phagulal 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 645569931 Phagulal NARMADA JHABUA GRAMIN BANK(508515)
91 BIJADANDI MP-35-001-004-003/41
(BARGAWAN) 		1735001000NRG24171220230965375 17/12/2023 Mohan 1735001WL057793 Mohan 00697 BKID0MG1346 1470 1470 Processed 11/03/2024 645569931 Mohan BANK OF INDIA(508505)
92 BIJADANDI MP-35-001-021-001/132
(PATHACHAURAI) 		1735001000NRG24171220230965379 17/12/2023 Pohap singh 1735001WL057794 Pohap singh 00697 BKID0MG1346 1224 1224 Processed 11/03/2024 645569931 Pohapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIJADANDI MP-35-001-021-001/173
(PATHACHAURAI) 		1735001000NRG24171220230965385 17/12/2023 Seeta bai 1735001WL057794 Seeta bai 00697 BKID0MG1346 1224 1224 Processed 11/03/2024 645569931 Seetabai STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-021-001/49
(PATHACHAURAI) 		1735001000NRG24171220230965393 17/12/2023 Chander 1735001WL057794 Chander 00697 BKID0MG1346 1224 1224 Processed 11/03/2024 645569931 Chander NARMADA JHABUA GRAMIN BANK(508515)
95 BIJADANDI MP-35-001-021-001/94
(PATHACHAURAI) 		1735001000NRG24171220230965401 17/12/2023 Samay lal 1735001WL057794 Samay lal 00697 BKID0MG1346 1224 1224 Processed 11/03/2024 645569931 Samaylal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51426 51426
96 BIJADANDI MP-35-001-011-001/114
(CHARGAONKALA) 		1735001000NRG24171220230965406 17/12/2023 sonu 1735001WL057795 sonu 00697 BKID0MG1348 442 442 Processed 11/03/2024 645569931 sonu NARMADA JHABUA GRAMIN BANK(508515)
97 BIJADANDI MP-35-001-011-001/119
(CHARGAONKALA) 		1735001000NRG24171220230965407 17/12/2023 devi singh 1735001WL057795 devi singh 00697 BKID0MG1348 442 442 Processed 11/03/2024 645569931 devisingh NARMADA JHABUA GRAMIN BANK(508515)
98 BIJADANDI MP-35-001-011-001/5
(CHARGAONKALA) 		1735001000NRG24171220230965409 17/12/2023 mamta bai 1735001WL057795 mamta bai 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
99 BIJADANDI MP-35-001-011-001/55-A
(CHARGAONKALA) 		1735001000NRG24171220230965410 17/12/2023 mahesh 1735001WL057795 mahesh 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 mahesh NARMADA JHABUA GRAMIN BANK(508515)
100 BIJADANDI MP-35-001-011-001/73
(CHARGAONKALA) 		1735001000NRG24171220230965412 17/12/2023 suhaga bai 1735001WL057795 suhaga bai 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 suhagabai NARMADA JHABUA GRAMIN BANK(508515)
101 BIJADANDI MP-35-001-011-001/86
(CHARGAONKALA) 		1735001000NRG24171220230965413 17/12/2023 bhagwati bai 1735001WL057795 bhagwati bai 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJADANDI MP-35-001-011-001/90
(CHARGAONKALA) 		1735001000NRG24171220230965414 17/12/2023 dev singh 1735001WL057795 dev singh 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 devsingh NARMADA JHABUA GRAMIN BANK(508515)
103 BIJADANDI MP-35-001-011-001/90
(CHARGAONKALA) 		1735001000NRG24171220230965415 17/12/2023 dukhee bai 1735001WL057795 dukhee bai 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 dukheebai NARMADA JHABUA GRAMIN BANK(508515)
104 BIJADANDI MP-35-001-011-001/91
(CHARGAONKALA) 		1735001000NRG24171220230965416 17/12/2023 kamso bai 1735001WL057795 kamso bai 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 kamsobai INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJADANDI MP-35-001-011-001/94
(CHARGAONKALA) 		1735001000NRG24171220230965417 17/12/2023 lammu lal 1735001WL057795 lammu lal 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 lammulal NARMADA JHABUA GRAMIN BANK(508515)
106 BIJADANDI MP-35-001-011-001/96
(CHARGAONKALA) 		1735001000NRG24171220230965418 17/12/2023 dujiya bai 1735001WL057795 dujiya bai 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 dujiyabai NARMADA JHABUA GRAMIN BANK(508515)
107 BIJADANDI MP-35-001-011-002/104
(CHARGAONKALA) 		1735001000NRG24171220230965419 17/12/2023 basori 1735001WL057795 basori 00697 BKID0MG1348 884 884 Processed 11/03/2024 645569931 basori INDIAN BANK(607105)
108 BIJADANDI MP-35-001-011-002/105
(CHARGAONKALA) 		1735001000NRG24171220230965420 17/12/2023 kiran bai 1735001WL057795 kiran bai 00697 BKID0MG1348 884 884 Processed 11/03/2024 645569931 kiranbai FINO PAYMENTS BANK LTD(608001)
109 BIJADANDI MP-35-001-011-002/156
(CHARGAONKALA) 		1735001000NRG24171220230965423 17/12/2023 sangita 1735001WL057795 sangita 00697 BKID0MG1348 442 442 Processed 11/03/2024 645569931 sangita NARMADA JHABUA GRAMIN BANK(508515)
110 BIJADANDI MP-35-001-011-002/199
(CHARGAONKALA) 		1735001000NRG24171220230965425 17/12/2023 sonshay 1735001WL057795 sonshay 00697 BKID0MG1348 884 884 Processed 11/03/2024 645569931 sonshay INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJADANDI MP-35-001-011-002/45
(CHARGAONKALA) 		1735001000NRG24171220230965426 17/12/2023 sohdar bai 1735001WL057795 sohdar bai 00697 BKID0MG1348 442 442 Processed 11/03/2024 645569931 sohdarbai NARMADA JHABUA GRAMIN BANK(508515)
112 BIJADANDI MP-35-001-011-002/47
(CHARGAONKALA) 		1735001000NRG24171220230965427 17/12/2023 saroj bai 1735001WL057795 saroj bai 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJADANDI MP-35-001-011-002/54
(CHARGAONKALA) 		1735001000NRG24171220230965429 17/12/2023 bramha 1735001WL057795 bramha 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 bramha NARMADA JHABUA GRAMIN BANK(508515)
114 BIJADANDI MP-35-001-011-002/55
(CHARGAONKALA) 		1735001000NRG24171220230965430 17/12/2023 janki bai 1735001WL057795 janki bai 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 jankibai NARMADA JHABUA GRAMIN BANK(508515)
115 BIJADANDI MP-35-001-011-002/58
(CHARGAONKALA) 		1735001000NRG24171220230965431 17/12/2023 sukarvati bai 1735001WL057795 sukarvati bai 00697 BKID0MG1348 884 884 Processed 11/03/2024 645569931 sukarvatibai NARMADA JHABUA GRAMIN BANK(508515)
116 BIJADANDI MP-35-001-011-002/83
(CHARGAONKALA) 		1735001000NRG24171220230965432 17/12/2023 ramsakhi 1735001WL057795 ramsakhi 00697 BKID0MG1348 221 221 Processed 11/03/2024 645569931 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
117 BIJADANDI MP-35-001-011-002/86
(CHARGAONKALA) 		1735001000NRG24171220230965433 17/12/2023 fuliya bai 1735001WL057795 fuliya bai 00697 BKID0MG1348 663 663 Processed 11/03/2024 645569931 fuliyabai NARMADA JHABUA GRAMIN BANK(508515)
118 BIJADANDI MP-35-001-011-002/93
(CHARGAONKALA) 		1735001000NRG24171220230965434 17/12/2023 shankar lal 1735001WL057795 shankar lal 00697 BKID0MG1348 884 884 Processed 11/03/2024 645569931 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
Total 131892 131892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_171223APB_FTO_395694 Bank of India BKID0009490 Bijadandi 42336
2 BIJADANDI MP1735001_171223APB_FTO_395694 Central Bank Of India CBIN0284169 NARANYANGANJ 1470
3 BIJADANDI MP1735001_171223APB_FTO_395694 Indian Bank IDIB000M539 MAHARAJPUR 1470
4 BIJADANDI MP1735001_171223APB_FTO_395694 Indian Bank IDIB000M602 Maneri 4862
5 BIJADANDI MP1735001_171223APB_FTO_395694 State Bank of India SBIN0005488 NARAYANGANJ 1470
6 BIJADANDI MP1735001_171223APB_FTO_395694 State Bank of India SBIN0005490 BIJADANDI 10086
7 BIJADANDI MP1735001_171223APB_FTO_395694 India Post Payments Bank IPOS0000001 Mandla 2520
8 BIJADANDI MP1735001_171223APB_FTO_395694 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 1224
9 BIJADANDI MP1735001_171223APB_FTO_395694 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 51426
10 BIJADANDI MP1735001_171223APB_FTO_395694 Madhya Pradesh Gramin Bank BKID0MG1348 Maneri 15028

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