Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_041223APB_FTO_373942
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-35-002-011-001/108
(PADARIYA URF NARAYANGANG) 		1735002000NRG24041220230906390 04/12/2023 KANHAIYA RAIKWAR 1735002WL055403 KANHAIYA RAIKWAR 00089 CBIN0284169 1212 1212 Processed 01/01/2024 320481537 KANHAIYARAIKWAR CENTRAL BANK OF INDIA(607115)
2 NARAYANGANJ MP-35-002-011-001/168-A
(PADARIYA URF NARAYANGANG) 		1735002000NRG24041220230906391 04/12/2023 AASHISH CHOUKSEY 1735002WL055403 AASHISH CHOUKSEY 00089 CBIN0284169 1212 1212 Processed 01/01/2024 320481537 AASHISHCHOUKSEY STATE BANK OF INDIA(508548)
3 NARAYANGANJ MP-35-002-016-002/198-A
(KHAIRI) 		1735002000NRG24041220230904630 04/12/2023 SHUSHIL SINGROURE 1735002WL055329 SHUSHIL SINGROURE 00089 CBIN0284169 800 800 Processed 01/01/2024 320481537 SHUSHILSINGROURE STATE BANK OF INDIA(508548)
4 NARAYANGANJ MP-35-002-016-002/222
(KHAIRI) 		1735002000NRG24041220230904631 04/12/2023 Sarswati lodhi 1735002WL055329 Sarswati lodhi 00089 CBIN0284169 800 800 Processed 01/01/2024 320481537 Sarswatilodhi CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-016-002/354
(KHAIRI) 		1735002000NRG24041220230904633 04/12/2023 Ganesh singroure 1735002WL055329 Ganesh singroure 00089 CBIN0284169 400 400 Processed 01/01/2024 320481537 Ganeshsingroure CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-027-001/10-A
(AMDARA) 		1735002000NRG24041220230907235 04/12/2023 BASANT LAL 1735002WL055438 BASANT LAL 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 BASANTLAL CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-027-001/101-A
(AMDARA) 		1735002000NRG24041220230907237 04/12/2023 CHURAMAN 1735002WL055438 CHURAMAN 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 CHURAMAN CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-027-001/105
(AMDARA) 		1735002000NRG24041220230907242 04/12/2023 Silochna 1735002WL055438 Silochna 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 Silochna CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-027-001/106-A
(AMDARA) 		1735002000NRG24041220230907243 04/12/2023 Suresh 1735002WL055438 Suresh 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 Suresh FINO PAYMENTS BANK LTD(608001)
10 NARAYANGANJ MP-35-002-027-001/128-A
(AMDARA) 		1735002000NRG24041220230907247 04/12/2023 RAJESHVARI 1735002WL055438 RAJESHVARI 00089 CBIN0284169 1000 1000 Processed 01/01/2024 320481537 RAJESHVARI CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-027-001/129-A
(AMDARA) 		1735002000NRG24041220230907249 04/12/2023 Hemraj 1735002WL055438 Hemraj 00089 CBIN0284169 1000 1000 Processed 01/01/2024 320481537 Hemraj FINO PAYMENTS BANK LTD(608001)
12 NARAYANGANJ MP-35-002-027-001/139-A
(AMDARA) 		1735002000NRG24041220230907255 04/12/2023 seema 1735002WL055438 seema 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 seema CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-027-001/142
(AMDARA) 		1735002000NRG24041220230907256 04/12/2023 kamli bai 1735002WL055438 kamli bai 00089 CBIN0284169 1200 1200 Processed 01/01/2024 320481537 kamlibai CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-027-001/144
(AMDARA) 		1735002000NRG24041220230907258 04/12/2023 SANTAN 1735002WL055438 SANTAN 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 SANTAN CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-027-001/152
(AMDARA) 		1735002000NRG24041220230907262 04/12/2023 POORAN 1735002WL055438 POORAN 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 POORAN CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-027-001/158
(AMDARA) 		1735002000NRG24041220230907266 04/12/2023 rewati 1735002WL055438 rewati 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 rewati CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-027-001/169-A
(AMDARA) 		1735002000NRG24041220230907269 04/12/2023 SUMMARU 1735002WL055438 SUMMARU 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 SUMMARU CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-027-001/190-A
(AMDARA) 		1735002000NRG24041220230907279 04/12/2023 HEMLATA 1735002WL055438 HEMLATA 00089 CBIN0284169 1200 1200 Processed 01/01/2024 320481537 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-027-001/194
(AMDARA) 		1735002000NRG24041220230907281 04/12/2023 Ashok 1735002WL055438 Ashok 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 Ashok CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-027-001/2
(AMDARA) 		1735002000NRG24041220230907283 04/12/2023 INDRAVATI 1735002WL055438 INDRAVATI 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 INDRAVATI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-027-001/212
(AMDARA) 		1735002000NRG24041220230907291 04/12/2023 HEMWATI 1735002WL055438 HEMWATI 00089 CBIN0284169 1200 1200 Processed 01/01/2024 320481537 HEMWATI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-027-001/22-A
(AMDARA) 		1735002000NRG24041220230907296 04/12/2023 Vijay kumar 1735002WL055438 Vijay kumar 00089 CBIN0284169 1200 1200 Processed 01/01/2024 320481537 Vijaykumar CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-027-001/22-B
(AMDARA) 		1735002000NRG24041220230907297 04/12/2023 babudas 1735002WL055438 babudas 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 babudas CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-027-001/27
(AMDARA) 		1735002000NRG24041220230907308 04/12/2023 MAN SINGH 1735002WL055438 MAN SINGH 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 MANSINGH CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-027-001/72
(AMDARA) 		1735002000NRG24041220230907318 04/12/2023 Dinesh Kumar 1735002WL055438 Dinesh Kumar 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 DineshKumar CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-027-001/73-A
(AMDARA) 		1735002000NRG24041220230907320 04/12/2023 RUKMANI 1735002WL055438 RUKMANI 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 RUKMANI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-027-001/77-A
(AMDARA) 		1735002000NRG24041220230907323 04/12/2023 ramkumari 1735002WL055438 ramkumari 00089 CBIN0284169 1200 1200 Processed 01/01/2024 320481537 ramkumari CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-027-001/78
(AMDARA) 		1735002000NRG24041220230907325 04/12/2023 GONDIYA 1735002WL055438 GONDIYA 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 GONDIYA CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-027-001/8-A
(AMDARA) 		1735002000NRG24041220230907327 04/12/2023 SHYAMWATI 1735002WL055438 SHYAMWATI 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 SHYAMWATI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-027-001/82
(AMDARA) 		1735002000NRG24041220230907330 04/12/2023 ramvati 1735002WL055438 ramvati 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 ramvati CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-027-001/86-A
(AMDARA) 		1735002000NRG24041220230907332 04/12/2023 manti 1735002WL055438 manti 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 manti CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-027-001/95-A
(AMDARA) 		1735002000NRG24041220230907339 04/12/2023 narbadiya bai 1735002WL055438 narbadiya bai 00089 CBIN0284169 1400 1400 Processed 01/01/2024 320481537 narbadiyabai INDUSIND BANK(607189)
33 NARAYANGANJ MP-35-002-031-002/102
(BIJEGAON) 		1735002000NRG24041220230907344 04/12/2023 MANKO BAI MARAVI 1735002WL055439 MANKO BAI MARAVI 00089 CBIN0284169 1182 1182 Processed 01/01/2024 320481537 MANKOBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
34 NARAYANGANJ MP-35-002-031-002/118
(BIJEGAON) 		1735002000NRG24041220230907347 04/12/2023 GENDLAL MARKAM 1735002WL055439 GENDLAL MARKAM 00089 CBIN0284169 1182 1182 Processed 01/01/2024 320481537 GENDLALMARKAM CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-031-002/12
(BIJEGAON) 		1735002000NRG24041220230907349 04/12/2023 RAJENDRA KUMAR MARKAM 1735002WL055439 RAJENDRA KUMAR MARKAM 00089 CBIN0284169 1182 1182 Processed 01/01/2024 320481537 RAJENDRAKUMARMARKAM FINO PAYMENTS BANK LTD(608001)
36 NARAYANGANJ MP-35-002-031-002/134-A
(BIJEGAON) 		1735002000NRG24041220230907351 04/12/2023 ANEETA 1735002WL055439 ANEETA 00089 CBIN0284169 1182 1182 Processed 01/01/2024 320481537 ANEETA CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-031-002/134-A
(BIJEGAON) 		1735002000NRG24041220230907350 04/12/2023 OMPRAKASH 1735002WL055439 OMPRAKASH 00089 CBIN0284169 1182 1182 Processed 01/01/2024 320481537 OMPRAKASH HDFC BANK LTD(607152)
38 NARAYANGANJ MP-35-002-031-002/138
(BIJEGAON) 		1735002000NRG24041220230907352 04/12/2023 hemlata kushram 1735002WL055439 hemlata kushram 00089 CBIN0284169 1182 1182 Processed 01/01/2024 320481537 hemlatakushram STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-031-002/14
(BIJEGAON) 		1735002000NRG24041220230907353 04/12/2023 CHAMRU LAL 1735002WL055439 CHAMRU LAL 00089 CBIN0284169 1182 1182 Processed 01/01/2024 320481537 CHAMRULAL CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-031-002/176
(BIJEGAON) 		1735002031NRG24041220230904185 04/12/2023 AKHLESH KUMAR 1735002031WL055296 AKHLESH KUMAR 00089 CBIN0284169 1188 1188 Processed 01/01/2024 320481537 AKHLESHKUMAR CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-031-002/191
(BIJEGAON) 		1735002031NRG24041220230904186 04/12/2023 SHASHI KULASTE 1735002031WL055296 SHASHI KULASTE 00089 CBIN0284169 1188 1188 Processed 01/01/2024 320481537 SHASHIKULASTE CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-031-002/35
(BIJEGAON) 		1735002031NRG24041220230904189 04/12/2023 ASHISH KUMAR 1735002031WL055296 ASHISH KUMAR 00089 CBIN0284169 1188 1188 Processed 01/01/2024 320481537 ASHISHKUMAR CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-031-002/4
(BIJEGAON) 		1735002031NRG24041220230904190 04/12/2023 PREETI MARAVI 1735002031WL055296 PREETI MARAVI 00089 CBIN0284169 1188 1188 Processed 01/01/2024 320481537 PREETIMARAVI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-031-002/44
(BIJEGAON) 		1735002031NRG24041220230904191 04/12/2023 KAMLESH VIMLA BAI 1735002031WL055296 KAMLESH VIMLA BAI 00089 CBIN0284169 1188 1188 Processed 01/01/2024 320481537 KAMLESHVIMLABAI CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-031-002/48
(BIJEGAON) 		1735002031NRG24041220230904192 04/12/2023 MAMTA BAI MARKAM 1735002031WL055296 MAMTA BAI MARKAM 00089 CBIN0284169 990 990 Processed 01/01/2024 320481537 MAMTABAIMARKAM CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-031-003/11-A
(BIJEGAON) 		1735002031NRG24041220230904196 04/12/2023 SUNEEL KUMAR 1735002031WL055296 SUNEEL KUMAR 00089 CBIN0284169 1194 1194 Processed 01/01/2024 320481537 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
47 NARAYANGANJ MP-35-002-031-003/45
(BIJEGAON) 		1735002031NRG24041220230904200 04/12/2023 SONA BAI 1735002031WL055296 SONA BAI 00089 CBIN0284169 1194 1194 Processed 01/01/2024 320481537 SONABAI CENTRAL BANK OF INDIA(607115)
SubTotal 58016 58016
48 NARAYANGANJ MP-35-002-011-001/108
(PADARIYA URF NARAYANGANG) 		1735002000NRG24041220230906389 04/12/2023 SARJU BAI 1735002WL055403 SARJU BAI 00415 SBIN0005488 1212 1212 Processed 01/01/2024 320481537 SARJUBAI STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-011-001/213-B
(PADARIYA URF NARAYANGANG) 		1735002000NRG24041220230906392 04/12/2023 sneha yadav 1735002WL055403 sneha yadav 00415 SBIN0005488 1212 1212 Processed 01/01/2024 320481537 snehayadav STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-011-001/267
(PADARIYA URF NARAYANGANG) 		1735002000NRG24041220230906393 04/12/2023 GHANSYAM PRASAD 1735002WL055403 GHANSYAM PRASAD 00415 SBIN0005488 1212 1212 Processed 01/01/2024 320481537 GHANSYAMPRASAD STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-016-002/173
(KHAIRI) 		1735002000NRG24041220230904629 04/12/2023 SHEELA BAI 1735002WL055329 SHEELA BAI 00415 SBIN0005488 200 200 Processed 01/01/2024 320481537 SHEELABAI STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-016-002/303
(KHAIRI) 		1735002000NRG24041220230904632 04/12/2023 Kanhaiya barman 1735002WL055329 Kanhaiya barman 00415 SBIN0005488 200 200 Processed 01/01/2024 320481537 Kanhaiyabarman STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-016-002/475-A
(KHAIRI) 		1735002000NRG24041220230904634 04/12/2023 Pratima singroure 1735002WL055329 Pratima singroure 00415 SBIN0005488 800 800 Processed 01/01/2024 320481537 Pratimasingroure STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-027-001/103-A
(AMDARA) 		1735002000NRG24041220230907240 04/12/2023 NONIYA BAI 1735002WL055438 NONIYA BAI 00415 SBIN0005488 1400 1400 Processed 01/01/2024 320481537 NONIYABAI STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-027-001/104
(AMDARA) 		1735002000NRG24041220230907241 04/12/2023 phoolvati 1735002WL055438 phoolvati 00415 SBIN0005488 1400 1400 Processed 01/01/2024 320481537 phoolvati STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-027-001/123-A
(AMDARA) 		1735002000NRG24041220230907246 04/12/2023 RAJVANTI 1735002WL055438 RAJVANTI 00415 SBIN0005488 1400 1400 Processed 01/01/2024 320481537 RAJVANTI FINO PAYMENTS BANK LTD(608001)
57 NARAYANGANJ MP-35-002-027-001/231
(AMDARA) 		1735002000NRG24041220230907301 04/12/2023 BISARATI 1735002WL055438 BISARATI 00415 SBIN0005488 1400 1400 Processed 01/01/2024 320481537 BISARATI STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-027-001/81-A
(AMDARA) 		1735002000NRG24041220230907329 04/12/2023 MEENA BAI 1735002WL055438 MEENA BAI 00415 SBIN0005488 1400 1400 Processed 01/01/2024 320481537 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-031-001/72-A
(BIJEGAON) 		1735002000NRG24041220230907342 04/12/2023 KAMLESH KUMAR YADAV 1735002WL055439 KAMLESH KUMAR YADAV 00415 SBIN0005488 1182 1182 Processed 01/01/2024 320481537 KAMLESHKUMARYADAV STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-031-002/149
(BIJEGAON) 		1735002000NRG24041220230907355 04/12/2023 BEERENDRA KUMAR MARAVI 1735002WL055439 BEERENDRA KUMAR MARAVI 00415 SBIN0005488 1182 1182 Processed 01/01/2024 320481537 BEERENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-031-002/20
(BIJEGAON) 		1735002031NRG24041220230904187 04/12/2023 SAKUN MARAVI 1735002031WL055296 SAKUN MARAVI 00415 SBIN0005488 1188 1188 Processed 01/01/2024 320481537 SAKUNMARAVI STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-031-002/93-A
(BIJEGAON) 		1735002031NRG24041220230904195 04/12/2023 MANORAMA MARAVI 1735002031WL055296 MANORAMA MARAVI 00415 SBIN0005488 1188 1188 Processed 01/01/2024 320481537 MANORAMAMARAVI STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-031-003/65
(BIJEGAON) 		1735002031NRG24041220230904203 04/12/2023 GOMTI WARKADE 1735002031WL055296 GOMTI WARKADE 00415 SBIN0005488 1194 1194 Processed 01/01/2024 320481537 GOMTIWARKADE STATE BANK OF INDIA(508548)
SubTotal 17770 17770
64 NARAYANGANJ MP-35-002-031-002/171
(BIJEGAON) 		1735002031NRG24041220230904184 04/12/2023 JANKI BAI 1735002031WL055296 JANKI BAI 00688 FINO0001446 1188 1188 Processed 01/01/2024 320481537 JANKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
65 NARAYANGANJ MP-35-002-027-001/159-C
(AMDARA) 		1735002000NRG24041220230907267 04/12/2023 Hemkali 1735002WL055438 Hemkali 00691 IPOS0000001 1400 1400 Processed 01/01/2024 320481537 Hemkali INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANGANJ MP-35-002-027-001/183
(AMDARA) 		1735002000NRG24041220230907274 04/12/2023 Som 1735002WL055438 Som 00691 IPOS0000001 1400 1400 Processed 01/01/2024 320481537 Som INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-027-001/233
(AMDARA) 		1735002000NRG24041220230907303 04/12/2023 aneeta warkade 1735002WL055438 aneeta warkade 00691 IPOS0000001 1400 1400 Processed 01/01/2024 320481537 aneetawarkade CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-027-001/91
(AMDARA) 		1735002000NRG24041220230907335 04/12/2023 Jayanti 1735002WL055438 Jayanti 00691 IPOS0000001 1400 1400 Processed 01/01/2024 320481537 Jayanti BANK OF BARODA(606985)
SubTotal 5600 5600
69 NARAYANGANJ MP-35-002-027-001/101
(AMDARA) 		1735002000NRG24041220230907236 04/12/2023 bhanni 1735002WL055438 bhanni 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 bhanni NARMADA JHABUA GRAMIN BANK(508515)
70 NARAYANGANJ MP-35-002-027-001/101-A
(AMDARA) 		1735002000NRG24041220230907238 04/12/2023 Kamliya 1735002WL055438 Kamliya 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Kamliya NARMADA JHABUA GRAMIN BANK(508515)
71 NARAYANGANJ MP-35-002-027-001/101-C
(AMDARA) 		1735002000NRG24041220230907239 04/12/2023 Vishan 1735002WL055438 Vishan 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Vishan NARMADA JHABUA GRAMIN BANK(508515)
72 NARAYANGANJ MP-35-002-027-001/109
(AMDARA) 		1735002000NRG24041220230907244 04/12/2023 PYARI BAI 1735002WL055438 PYARI BAI 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 NARAYANGANJ MP-35-002-027-001/112
(AMDARA) 		1735002000NRG24041220230907245 04/12/2023 MANIK LAL 1735002WL055438 MANIK LAL 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
74 NARAYANGANJ MP-35-002-027-001/129
(AMDARA) 		1735002000NRG24041220230907248 04/12/2023 geeta 1735002WL055438 geeta 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 geeta NARMADA JHABUA GRAMIN BANK(508515)
75 NARAYANGANJ MP-35-002-027-001/13
(AMDARA) 		1735002000NRG24041220230907251 04/12/2023 baijanti 1735002WL055438 baijanti 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 baijanti NARMADA JHABUA GRAMIN BANK(508515)
76 NARAYANGANJ MP-35-002-027-001/13
(AMDARA) 		1735002000NRG24041220230907250 04/12/2023 prakashdas 1735002WL055438 prakashdas 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 prakashdas NARMADA JHABUA GRAMIN BANK(508515)
77 NARAYANGANJ MP-35-002-027-001/134
(AMDARA) 		1735002000NRG24041220230907252 04/12/2023 CHANDER SINGH 1735002WL055438 CHANDER SINGH 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 CHANDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 NARAYANGANJ MP-35-002-027-001/136
(AMDARA) 		1735002000NRG24041220230907253 04/12/2023 dhaniya bai 1735002WL055438 dhaniya bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
79 NARAYANGANJ MP-35-002-027-001/138
(AMDARA) 		1735002000NRG24041220230907254 04/12/2023 Rami 1735002WL055438 Rami 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Rami NARMADA JHABUA GRAMIN BANK(508515)
80 NARAYANGANJ MP-35-002-027-001/144
(AMDARA) 		1735002000NRG24041220230907257 04/12/2023 domansingh 1735002WL055438 domansingh 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 domansingh NARMADA JHABUA GRAMIN BANK(508515)
81 NARAYANGANJ MP-35-002-027-001/144-A
(AMDARA) 		1735002000NRG24041220230907259 04/12/2023 RUKMANI 1735002WL055438 RUKMANI 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
82 NARAYANGANJ MP-35-002-027-001/145
(AMDARA) 		1735002000NRG24041220230907260 04/12/2023 GOVIND 1735002WL055438 GOVIND 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
83 NARAYANGANJ MP-35-002-027-001/146
(AMDARA) 		1735002000NRG24041220230907261 04/12/2023 Mungiya bai 1735002WL055438 Mungiya bai 00697 BKID0MG1349 600 600 Processed 01/01/2024 320481537 Mungiyabai NARMADA JHABUA GRAMIN BANK(508515)
84 NARAYANGANJ MP-35-002-027-001/152-A
(AMDARA) 		1735002000NRG24041220230907263 04/12/2023 Tijjo bai 1735002WL055438 Tijjo bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Tijjobai NARMADA JHABUA GRAMIN BANK(508515)
85 NARAYANGANJ MP-35-002-027-001/154
(AMDARA) 		1735002000NRG24041220230907265 04/12/2023 laxmi bai 1735002WL055438 laxmi bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
86 NARAYANGANJ MP-35-002-027-001/154
(AMDARA) 		1735002000NRG24041220230907264 04/12/2023 manakdas 1735002WL055438 manakdas 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 manakdas NARMADA JHABUA GRAMIN BANK(508515)
87 NARAYANGANJ MP-35-002-027-001/166
(AMDARA) 		1735002000NRG24041220230907268 04/12/2023 gumta bai 1735002WL055438 gumta bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 gumtabai NARMADA JHABUA GRAMIN BANK(508515)
88 NARAYANGANJ MP-35-002-027-001/171
(AMDARA) 		1735002000NRG24041220230907270 04/12/2023 KUNVAR SINGH 1735002WL055438 KUNVAR SINGH 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 NARAYANGANJ MP-35-002-027-001/172
(AMDARA) 		1735002000NRG24041220230907271 04/12/2023 Anarkali 1735002WL055438 Anarkali 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-027-001/181
(AMDARA) 		1735002000NRG24041220230907272 04/12/2023 nam bai 1735002WL055438 nam bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 nambai STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-027-001/182
(AMDARA) 		1735002000NRG24041220230907273 04/12/2023 MUNNA 1735002WL055438 MUNNA 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 320481537 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
92 NARAYANGANJ MP-35-002-027-001/183-A
(AMDARA) 		1735002000NRG24041220230907275 04/12/2023 SATVANT SINGH 1735002WL055438 SATVANT SINGH 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 SATVANTSINGH CANARA BANK(508532)
93 NARAYANGANJ MP-35-002-027-001/187
(AMDARA) 		1735002000NRG24041220230907276 04/12/2023 lalsingh 1735002WL055438 lalsingh 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
94 NARAYANGANJ MP-35-002-027-001/19
(AMDARA) 		1735002000NRG24041220230907277 04/12/2023 GOMTI 1735002WL055438 GOMTI 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
95 NARAYANGANJ MP-35-002-027-001/190
(AMDARA) 		1735002000NRG24041220230907278 04/12/2023 MOHAN 1735002WL055438 MOHAN 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 NARAYANGANJ MP-35-002-027-001/194
(AMDARA) 		1735002000NRG24041220230907280 04/12/2023 phoolwati 1735002WL055438 phoolwati 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 phoolwati NARMADA JHABUA GRAMIN BANK(508515)
97 NARAYANGANJ MP-35-002-027-001/195
(AMDARA) 		1735002000NRG24041220230907282 04/12/2023 RAMIYA BAI 1735002WL055438 RAMIYA BAI 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 RAMIYABAI CENTRAL BANK OF INDIA(607115)
98 NARAYANGANJ MP-35-002-027-001/2
(AMDARA) 		1735002000NRG24041220230907284 04/12/2023 DHANLAL 1735002WL055438 DHANLAL 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
99 NARAYANGANJ MP-35-002-027-001/202
(AMDARA) 		1735002000NRG24041220230907285 04/12/2023 shribatti 1735002WL055438 shribatti 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 shribatti INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARAYANGANJ MP-35-002-027-001/208
(AMDARA) 		1735002000NRG24041220230907286 04/12/2023 ashok 1735002WL055438 ashok 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 ashok NARMADA JHABUA GRAMIN BANK(508515)
101 NARAYANGANJ MP-35-002-027-001/209
(AMDARA) 		1735002000NRG24041220230907288 04/12/2023 Dhanni bai 1735002WL055438 Dhanni bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Dhannibai NARMADA JHABUA GRAMIN BANK(508515)
102 NARAYANGANJ MP-35-002-027-001/209
(AMDARA) 		1735002000NRG24041220230907287 04/12/2023 preetam 1735002WL055438 preetam 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 preetam NARMADA JHABUA GRAMIN BANK(508515)
103 NARAYANGANJ MP-35-002-027-001/210-A
(AMDARA) 		1735002000NRG24041220230907289 04/12/2023 NARESH 1735002WL055438 NARESH 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 NARESH NARMADA JHABUA GRAMIN BANK(508515)
104 NARAYANGANJ MP-35-002-027-001/211
(AMDARA) 		1735002000NRG24041220230907290 04/12/2023 LEELA BAI 1735002WL055438 LEELA BAI 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
105 NARAYANGANJ MP-35-002-027-001/215
(AMDARA) 		1735002000NRG24041220230907292 04/12/2023 KALIRAM 1735002WL055438 KALIRAM 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
106 NARAYANGANJ MP-35-002-027-001/218
(AMDARA) 		1735002000NRG24041220230907293 04/12/2023 MAHAL SINGH 1735002WL055438 MAHAL SINGH 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 MAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 NARAYANGANJ MP-35-002-027-001/219
(AMDARA) 		1735002000NRG24041220230907294 04/12/2023 KHUMAN SINGH 1735002WL055438 KHUMAN SINGH 00697 BKID0MG1349 800 800 Processed 01/01/2024 320481537 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 NARAYANGANJ MP-35-002-027-001/22
(AMDARA) 		1735002000NRG24041220230907295 04/12/2023 Sashi bai 1735002WL055438 Sashi bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Sashibai NARMADA JHABUA GRAMIN BANK(508515)
109 NARAYANGANJ MP-35-002-027-001/224
(AMDARA) 		1735002000NRG24041220230907298 04/12/2023 TITREE BAI 1735002WL055438 TITREE BAI 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 TITREEBAI NARMADA JHABUA GRAMIN BANK(508515)
110 NARAYANGANJ MP-35-002-027-001/225
(AMDARA) 		1735002000NRG24041220230907299 04/12/2023 samnu 1735002WL055438 samnu 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 samnu NARMADA JHABUA GRAMIN BANK(508515)
111 NARAYANGANJ MP-35-002-027-001/230
(AMDARA) 		1735002000NRG24041220230907300 04/12/2023 Imarti 1735002WL055438 Imarti 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Imarti STATE BANK OF INDIA(508548)
112 NARAYANGANJ MP-35-002-027-001/233
(AMDARA) 		1735002000NRG24041220230907302 04/12/2023 beer singh 1735002WL055438 beer singh 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 beersingh NARMADA JHABUA GRAMIN BANK(508515)
113 NARAYANGANJ MP-35-002-027-001/234
(AMDARA) 		1735002000NRG24041220230907304 04/12/2023 SON SINGH 1735002WL055438 SON SINGH 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 NARAYANGANJ MP-35-002-027-001/240
(AMDARA) 		1735002000NRG24041220230907305 04/12/2023 basant 1735002WL055438 basant 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 basant NARMADA JHABUA GRAMIN BANK(508515)
115 NARAYANGANJ MP-35-002-027-001/242
(AMDARA) 		1735002000NRG24041220230907306 04/12/2023 Bhupat singh 1735002WL055438 Bhupat singh 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
116 NARAYANGANJ MP-35-002-027-001/244
(AMDARA) 		1735002000NRG24041220230907307 04/12/2023 antram 1735002WL055438 antram 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 antram NARMADA JHABUA GRAMIN BANK(508515)
117 NARAYANGANJ MP-35-002-027-001/30
(AMDARA) 		1735002000NRG24041220230907309 04/12/2023 chetram 1735002WL055438 chetram 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 chetram NARMADA JHABUA GRAMIN BANK(508515)
118 NARAYANGANJ MP-35-002-027-001/35
(AMDARA) 		1735002000NRG24041220230907310 04/12/2023 Ramsingh 1735002WL055438 Ramsingh 00697 BKID0MG1349 1200 1200 Processed 01/01/2024 320481537 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
119 NARAYANGANJ MP-35-002-027-001/37
(AMDARA) 		1735002000NRG24041220230907311 04/12/2023 sonsingh 1735002WL055438 sonsingh 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
120 NARAYANGANJ MP-35-002-027-001/39
(AMDARA) 		1735002000NRG24041220230907312 04/12/2023 Ganpatlal 1735002WL055438 Ganpatlal 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
121 NARAYANGANJ MP-35-002-027-001/42
(AMDARA) 		1735002000NRG24041220230907313 04/12/2023 ratnu singh 1735002WL055438 ratnu singh 00697 BKID0MG1349 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 NARAYANGANJ MP-35-002-027-001/48-A
(AMDARA) 		1735002000NRG24041220230907314 04/12/2023 URMILA 1735002WL055438 URMILA 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 URMILA NARMADA JHABUA GRAMIN BANK(508515)
123 NARAYANGANJ MP-35-002-027-001/50
(AMDARA) 		1735002000NRG24041220230907315 04/12/2023 SANTI 1735002WL055438 SANTI 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-027-001/56
(AMDARA) 		1735002000NRG24041220230907316 04/12/2023 POHAP 1735002WL055438 POHAP 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 POHAP NARMADA JHABUA GRAMIN BANK(508515)
125 NARAYANGANJ MP-35-002-027-001/63-A
(AMDARA) 		1735002000NRG24041220230907317 04/12/2023 Saroj bai 1735002WL055438 Saroj bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
126 NARAYANGANJ MP-35-002-027-001/73
(AMDARA) 		1735002000NRG24041220230907319 04/12/2023 lalsingh 1735002WL055438 lalsingh 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
127 NARAYANGANJ MP-35-002-027-001/76
(AMDARA) 		1735002000NRG24041220230907321 04/12/2023 SUKHMANIYA 1735002WL055438 SUKHMANIYA 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 SUKHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
128 NARAYANGANJ MP-35-002-027-001/77
(AMDARA) 		1735002000NRG24041220230907322 04/12/2023 pacho bai 1735002WL055438 pacho bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 pachobai NARMADA JHABUA GRAMIN BANK(508515)
129 NARAYANGANJ MP-35-002-027-001/77-B
(AMDARA) 		1735002000NRG24041220230907324 04/12/2023 Shyamkali 1735002WL055438 Shyamkali 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
130 NARAYANGANJ MP-35-002-027-001/8
(AMDARA) 		1735002000NRG24041220230907326 04/12/2023 lala 1735002WL055438 lala 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 lala NARMADA JHABUA GRAMIN BANK(508515)
131 NARAYANGANJ MP-35-002-027-001/81
(AMDARA) 		1735002000NRG24041220230907328 04/12/2023 kunti bai 1735002WL055438 kunti bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
132 NARAYANGANJ MP-35-002-027-001/85
(AMDARA) 		1735002000NRG24041220230907331 04/12/2023 bodhan 1735002WL055438 bodhan 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 bodhan NARMADA JHABUA GRAMIN BANK(508515)
133 NARAYANGANJ MP-35-002-027-001/87
(AMDARA) 		1735002000NRG24041220230907333 04/12/2023 rekha bai 1735002WL055438 rekha bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 rekhabai CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-027-001/87
(AMDARA) 		1735002000NRG24041220230907334 04/12/2023 rekha bai 1735002WL055438 rekha bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
135 NARAYANGANJ MP-35-002-027-001/93
(AMDARA) 		1735002000NRG24041220230907336 04/12/2023 halko bai 1735002WL055438 halko bai 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 halkobai NARMADA JHABUA GRAMIN BANK(508515)
136 NARAYANGANJ MP-35-002-027-001/94
(AMDARA) 		1735002000NRG24041220230907338 04/12/2023 Pooran 1735002WL055438 Pooran 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 Pooran FINO PAYMENTS BANK LTD(608001)
137 NARAYANGANJ MP-35-002-027-001/94
(AMDARA) 		1735002000NRG24041220230907337 04/12/2023 PURAN 1735002WL055438 PURAN 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 PURAN NARMADA JHABUA GRAMIN BANK(508515)
138 NARAYANGANJ MP-35-002-027-001/99
(AMDARA) 		1735002000NRG24041220230907340 04/12/2023 dhanni 1735002WL055438 dhanni 00697 BKID0MG1349 1400 1400 Processed 01/01/2024 320481537 dhanni NARMADA JHABUA GRAMIN BANK(508515)
139 NARAYANGANJ MP-35-002-031-001/72-A
(BIJEGAON) 		1735002000NRG24041220230907343 04/12/2023 SOMKALI 1735002WL055439 SOMKALI 00697 BKID0MG1349 1182 1182 Processed 01/01/2024 320481537 SOMKALI INDUSIND BANK(607189)
140 NARAYANGANJ MP-35-002-031-002/104
(BIJEGAON) 		1735002000NRG24041220230907345 04/12/2023 Manak Lal 1735002WL055439 Manak Lal 00697 BKID0MG1349 1182 1182 Processed 01/01/2024 320481537 ManakLal CENTRAL BANK OF INDIA(607115)
141 NARAYANGANJ MP-35-002-031-002/106
(BIJEGAON) 		1735002000NRG24041220230907346 04/12/2023 RAMPRASAD 1735002WL055439 RAMPRASAD 00697 BKID0MG1349 1182 1182 Processed 01/01/2024 320481537 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
142 NARAYANGANJ MP-35-002-031-002/118
(BIJEGAON) 		1735002000NRG24041220230907348 04/12/2023 Markam Sumantri Bai 1735002WL055439 Markam Sumantri Bai 00697 BKID0MG1349 1182 1182 Processed 01/01/2024 320481537 MarkamSumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARAYANGANJ MP-35-002-031-002/141
(BIJEGAON) 		1735002000NRG24041220230907354 04/12/2023 RAMSWAROOP SINGH 1735002WL055439 RAMSWAROOP SINGH 00697 BKID0MG1349 1182 1182 Processed 01/01/2024 320481537 RAMSWAROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 NARAYANGANJ MP-35-002-031-002/157
(BIJEGAON) 		1735002000NRG24041220230907356 04/12/2023 KHILLO BAI 1735002WL055439 KHILLO BAI 00697 BKID0MG1349 1182 1182 Processed 01/01/2024 320481537 KHILLOBAI NARMADA JHABUA GRAMIN BANK(508515)
145 NARAYANGANJ MP-35-002-031-002/167
(BIJEGAON) 		1735002031NRG24041220230904180 04/12/2023 NEM LAL 1735002031WL055296 NEM LAL 00697 BKID0MG1349 1188 1188 Processed 01/01/2024 320481537 NEMLAL NARMADA JHABUA GRAMIN BANK(508515)
146 NARAYANGANJ MP-35-002-031-002/168
(BIJEGAON) 		1735002031NRG24041220230904182 04/12/2023 DINESH 1735002031WL055296 DINESH 00697 BKID0MG1349 1188 1188 Processed 01/01/2024 320481537 DINESH FINO PAYMENTS BANK LTD(608001)
147 NARAYANGANJ MP-35-002-031-002/168
(BIJEGAON) 		1735002031NRG24041220230904181 04/12/2023 KHEMBATTI BAI 1735002031WL055296 KHEMBATTI BAI 00697 BKID0MG1349 1188 1188 Processed 01/01/2024 320481537 KHEMBATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
148 NARAYANGANJ MP-35-002-031-002/170-A
(BIJEGAON) 		1735002031NRG24041220230904183 04/12/2023 SANTIYA BAI 1735002031WL055296 SANTIYA BAI 00697 BKID0MG1349 1188 1188 Processed 01/01/2024 320481537 SANTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
149 NARAYANGANJ MP-35-002-031-002/26
(BIJEGAON) 		1735002031NRG24041220230904188 04/12/2023 DHIMRE BAI 1735002031WL055296 DHIMRE BAI 00697 BKID0MG1349 1188 1188 Processed 01/01/2024 320481537 DHIMREBAI NARMADA JHABUA GRAMIN BANK(508515)
150 NARAYANGANJ MP-35-002-031-002/63
(BIJEGAON) 		1735002031NRG24041220230904193 04/12/2023 KALE SINGH 1735002031WL055296 KALE SINGH 00697 BKID0MG1349 1188 1188 Processed 01/01/2024 320481537 KALESINGH NARMADA JHABUA GRAMIN BANK(508515)
151 NARAYANGANJ MP-35-002-031-002/87
(BIJEGAON) 		1735002031NRG24041220230904194 04/12/2023 SUKWARIYA 1735002031WL055296 SUKWARIYA 00697 BKID0MG1349 1188 1188 Processed 01/01/2024 320481537 SUKWARIYA NARMADA JHABUA GRAMIN BANK(508515)
152 NARAYANGANJ MP-35-002-031-003/11-A
(BIJEGAON) 		1735002031NRG24041220230904197 04/12/2023 ANIL KUMAR MARAVI 1735002031WL055296 ANIL KUMAR MARAVI 00697 BKID0MG1349 1194 1194 Processed 01/01/2024 320481537 ANILKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 NARAYANGANJ MP-35-002-031-003/13-A
(BIJEGAON) 		1735002031NRG24041220230904198 04/12/2023 PARWATI BAI 1735002031WL055296 PARWATI BAI 00697 BKID0MG1349 1194 1194 Processed 01/01/2024 320481537 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
154 NARAYANGANJ MP-35-002-031-003/21
(BIJEGAON) 		1735002031NRG24041220230904199 04/12/2023 GANPAT 1735002031WL055296 GANPAT 00697 BKID0MG1349 1194 1194 Processed 01/01/2024 320481537 GANPAT CENTRAL BANK OF INDIA(607115)
155 NARAYANGANJ MP-35-002-031-003/50
(BIJEGAON) 		1735002031NRG24041220230904201 04/12/2023 AJEET KUMAR 1735002031WL055296 AJEET KUMAR 00697 BKID0MG1349 1194 1194 Processed 01/01/2024 320481537 AJEETKUMAR CENTRAL BANK OF INDIA(607115)
156 NARAYANGANJ MP-35-002-031-003/52
(BIJEGAON) 		1735002031NRG24041220230904202 04/12/2023 SHANTI BAI UDDE 1735002031WL055296 SHANTI BAI UDDE 00697 BKID0MG1349 1194 1194 Processed 01/01/2024 320481537 SHANTIBAIUDDE NARMADA JHABUA GRAMIN BANK(508515)
157 NARAYANGANJ MP-35-002-031-003/71
(BIJEGAON) 		1735002031NRG24041220230904204 04/12/2023 sushma 1735002031WL055296 sushma 00697 BKID0MG1349 1194 1194 Processed 01/01/2024 320481537 sushma FINO PAYMENTS BANK LTD(608001)
SubTotal 118372 118372
Total 200946 200946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_041223APB_FTO_373942 Central Bank Of India CBIN0284169 NARANYANGANJ 58016
2 NARAYANGANJ MP1735002_041223APB_FTO_373942 State Bank of India SBIN0005488 NARAYANGANJ 17770
3 NARAYANGANJ MP1735002_041223APB_FTO_373942 Fino Payments Bank Ltd FINO0001446 MP RO 1188
4 NARAYANGANJ MP1735002_041223APB_FTO_373942 India Post Payments Bank IPOS0000001 Mandla 5600
5 NARAYANGANJ MP1735002_041223APB_FTO_373942 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 118372

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