Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_290723APB_FTO_193716
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-35-002-003-001/124-A
(GHONTKHEDA) 		1735002003NRG24290720230562977 29/07/2023 Rajni bai 1735002003WL030844 Rajni bai 00048 BKID0009490 2400 2400 Processed 02/08/2023 299068917 Rajnibai BANK OF INDIA(508505)
2 NARAYANGANJ MP-35-002-003-001/93
(GHONTKHEDA) 		1735002003NRG24290720230563002 29/07/2023 KANTI SOYAM 1735002003WL030844 KANTI SOYAM 00048 BKID0009490 2400 2400 Processed 02/08/2023 299068917 KANTISOYAM BANK OF INDIA(508505)
3 NARAYANGANJ MP-35-002-005-004/19-A
(DEVHAR) 		1735002005NRG24290720230562914 29/07/2023 Namta Bai 1735002005WL030840 Namta Bai 00048 BKID0009490 2035 2035 Processed 02/08/2023 299068917 NamtaBai BANK OF INDIA(508505)
SubTotal 6835 6835
4 NARAYANGANJ MP-35-002-003-001/1-A
(GHONTKHEDA) 		1735002003NRG24290720230562967 29/07/2023 GANNI BAI 1735002003WL030844 GANNI BAI 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 GANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-003-001/110
(GHONTKHEDA) 		1735002003NRG24290720230562968 29/07/2023 JAYANTI BAI 1735002003WL030844 JAYANTI BAI 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-003-001/114
(GHONTKHEDA) 		1735002003NRG24290720230562969 29/07/2023 CHIRONJA BAI 1735002003WL030844 CHIRONJA BAI 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-003-001/115
(GHONTKHEDA) 		1735002003NRG24290720230562970 29/07/2023 kalsiya bai 1735002003WL030844 kalsiya bai 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 kalsiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-003-001/116-A
(GHONTKHEDA) 		1735002003NRG24290720230562971 29/07/2023 PRADEEP 1735002003WL030844 PRADEEP 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-003-001/117
(GHONTKHEDA) 		1735002003NRG24290720230562972 29/07/2023 ramkali 1735002003WL030844 ramkali 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 ramkali CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-003-001/118
(GHONTKHEDA) 		1735002003NRG24290720230562974 29/07/2023 SHANKAR LAL 1735002003WL030844 SHANKAR LAL 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 SHANKARLAL CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-003-001/123-A
(GHONTKHEDA) 		1735002003NRG24290720230562975 29/07/2023 DHASIYA BAI 1735002003WL030844 DHASIYA BAI 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 DHASIYABAI CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-003-001/123-B
(GHONTKHEDA) 		1735002003NRG24290720230562976 29/07/2023 KRSHNA 1735002003WL030844 KRSHNA 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 KRSHNA CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-003-001/131-A
(GHONTKHEDA) 		1735002003NRG24290720230562979 29/07/2023 DEVI LAL UIKEY 1735002003WL030844 DEVI LAL UIKEY 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 DEVILALUIKEY CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-003-001/132
(GHONTKHEDA) 		1735002003NRG24290720230562980 29/07/2023 ANUSUIYA BAI 1735002003WL030844 ANUSUIYA BAI 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARAYANGANJ MP-35-002-003-001/135
(GHONTKHEDA) 		1735002003NRG24290720230562982 29/07/2023 SANTAR SINGH 1735002003WL030844 SANTAR SINGH 00089 CBIN0284169 1800 1800 Processed 02/08/2023 299068917 SANTARSINGH CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-003-001/135
(GHONTKHEDA) 		1735002003NRG24290720230562981 29/07/2023 SANTAR SINGH 1735002003WL030844 SANTAR SINGH 00089 CBIN0284169 1200 1200 Processed 02/08/2023 299068917 SANTARSINGH CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-003-001/141
(GHONTKHEDA) 		1735002003NRG24290720230562983 29/07/2023 VIPATA BAI 1735002003WL030844 VIPATA BAI 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 VIPATABAI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-003-001/26
(GHONTKHEDA) 		1735002003NRG24290720230562984 29/07/2023 BHUGGA BAI 1735002003WL030844 BHUGGA BAI 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 BHUGGABAI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-003-001/27
(GHONTKHEDA) 		1735002003NRG24290720230562986 29/07/2023 KEHAR SINGH 1735002003WL030844 KEHAR SINGH 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 KEHARSINGH CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-003-001/27-A
(GHONTKHEDA) 		1735002003NRG24290720230562987 29/07/2023 Premwati 1735002003WL030844 Premwati 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-003-001/28
(GHONTKHEDA) 		1735002003NRG24290720230562988 29/07/2023 ATAR LAL 1735002003WL030844 ATAR LAL 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 ATARLAL CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-003-001/41
(GHONTKHEDA) 		1735002003NRG24290720230562989 29/07/2023 LAL SINGH 1735002003WL030844 LAL SINGH 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 LALSINGH CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-003-001/55
(GHONTKHEDA) 		1735002003NRG24290720230562990 29/07/2023 bharat singh 1735002003WL030844 bharat singh 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 bharatsingh CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-003-001/55-A
(GHONTKHEDA) 		1735002003NRG24290720230562991 29/07/2023 Asharam 1735002003WL030844 Asharam 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-003-001/56
(GHONTKHEDA) 		1735002003NRG24290720230562992 29/07/2023 INDRAWATI BAI 1735002003WL030844 INDRAWATI BAI 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 INDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-003-001/76-B
(GHONTKHEDA) 		1735002003NRG24290720230562993 29/07/2023 SUKBATI 1735002003WL030844 SUKBATI 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-003-001/76-C
(GHONTKHEDA) 		1735002003NRG24290720230562994 29/07/2023 NIRMILA WARKADE 1735002003WL030844 NIRMILA WARKADE 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 NIRMILAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-003-001/77
(GHONTKHEDA) 		1735002003NRG24290720230562995 29/07/2023 BHAGIRATH 1735002003WL030844 BHAGIRATH 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 BHAGIRATH CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-003-001/77-A
(GHONTKHEDA) 		1735002003NRG24290720230562996 29/07/2023 KAMAL VATI SOYAM 1735002003WL030844 KAMAL VATI SOYAM 00089 CBIN0284169 2200 2200 Processed 03/08/2023 299068917 KAMALVATISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-003-001/78-A
(GHONTKHEDA) 		1735002003NRG24290720230562997 29/07/2023 NARESH KUMAR 1735002003WL030844 NARESH KUMAR 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 NARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARAYANGANJ MP-35-002-003-001/78-B
(GHONTKHEDA) 		1735002003NRG24290720230562998 29/07/2023 SURESH SOYAM 1735002003WL030844 SURESH SOYAM 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 SURESHSOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARAYANGANJ MP-35-002-003-001/82
(GHONTKHEDA) 		1735002003NRG24290720230563000 29/07/2023 PANNO BAI 1735002003WL030844 PANNO BAI 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 PANNOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARAYANGANJ MP-35-002-003-001/93
(GHONTKHEDA) 		1735002003NRG24290720230563001 29/07/2023 BUDDHU LAL 1735002003WL030844 BUDDHU LAL 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 BUDDHULAL CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-003-002/149
(GHONTKHEDA) 		1735002003NRG24290720230563003 29/07/2023 PRIYANKA 1735002003WL030844 PRIYANKA 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARAYANGANJ MP-35-002-003-002/150
(GHONTKHEDA) 		1735002003NRG24290720230563004 29/07/2023 geeta bai 1735002003WL030844 geeta bai 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARAYANGANJ MP-35-002-003-002/165
(GHONTKHEDA) 		1735002003NRG24290720230563005 29/07/2023 KAVITA 1735002003WL030844 KAVITA 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 KAVITA CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-003-002/2
(GHONTKHEDA) 		1735002003NRG24290720230563007 29/07/2023 MUNNU DAS 1735002003WL030844 MUNNU DAS 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 MUNNUDAS CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-003-002/63
(GHONTKHEDA) 		1735002003NRG24290720230563009 29/07/2023 MADAN SINGH 1735002003WL030844 MADAN SINGH 00089 CBIN0284169 2400 2400 Processed 03/08/2023 299068917 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARAYANGANJ MP-35-002-003-002/86
(GHONTKHEDA) 		1735002003NRG24290720230563010 29/07/2023 DULICHAND SAHU 1735002003WL030844 DULICHAND SAHU 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 DULICHANDSAHU CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-003-002/86
(GHONTKHEDA) 		1735002003NRG24290720230563011 29/07/2023 Parwati bai 1735002003WL030844 Parwati bai 00089 CBIN0284169 2400 2400 Processed 02/08/2023 299068917 Parwatibai CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-003-002/97
(GHONTKHEDA) 		1735002003NRG24290720230563012 29/07/2023 JEKO BAI UIKEY 1735002003WL030844 JEKO BAI UIKEY 00089 CBIN0284169 2420 2420 Processed 02/08/2023 299068917 JEKOBAIUIKEY CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-005-004/109
(DEVHAR) 		1735002005NRG24290720230562908 29/07/2023 ganpat singh 1735002005WL030840 ganpat singh 00089 CBIN0284169 2035 2035 Processed 02/08/2023 299068917 ganpatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 NARAYANGANJ MP-35-002-005-004/115
(DEVHAR) 		1735002005NRG24290720230562912 29/07/2023 radhe singh 1735002005WL030840 radhe singh 00089 CBIN0284169 2035 2035 Processed 02/08/2023 299068917 radhesingh STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-005-004/35-B
(DEVHAR) 		1735002005NRG24290720230562917 29/07/2023 RATAN. VEJANTI 1735002005WL030840 RATAN. VEJANTI 00089 CBIN0284169 2035 2035 Processed 02/08/2023 299068917 RATAN.VEJANTI STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-005-004/40
(DEVHAR) 		1735002005NRG24290720230562920 29/07/2023 Ansika 1735002005WL030840 Ansika 00089 CBIN0284169 2035 2035 Processed 02/08/2023 299068917 Ansika CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-005-004/79
(DEVHAR) 		1735002005NRG24290720230562931 29/07/2023 Vikas 1735002005WL030840 Vikas 00089 CBIN0284169 2035 2035 Processed 02/08/2023 299068917 Vikas CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-005-004/81
(DEVHAR) 		1735002005NRG24290720230562932 29/07/2023 URMILA BAI 1735002005WL030840 URMILA BAI 00089 CBIN0284169 2035 2035 Processed 02/08/2023 299068917 URMILABAI STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-010-002/69
(MADHOGARH) 		1735002000NRG24290720230563777 29/07/2023 CHANDRAVATI 1735002WL030968 CHANDRAVATI 00089 CBIN0284169 2448 2448 Processed 02/08/2023 299068917 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-010-002/69-A
(MADHOGARH) 		1735002000NRG24290720230563779 29/07/2023 PREM BAI 1735002WL030968 PREM BAI 00089 CBIN0284169 2448 2448 Processed 02/08/2023 299068917 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
50 NARAYANGANJ MP-35-002-019-003/46
(BAMHANI) 		1735002000NRG24290720230563726 29/07/2023 DURJAN SINGH 1735002WL030966 DURJAN SINGH 00089 CBIN0284169 1020 1020 Processed 02/08/2023 299068917 DURJANSINGH CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-022-001/126-A
(KUDAMAILI) 		1735002000NRG24290720230562890 29/07/2023 Visso bai 1735002WL030837 Visso bai 00089 CBIN0284169 955 955 Processed 02/08/2023 299068917 Vissobai CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-022-001/132
(KUDAMAILI) 		1735002000NRG24290720230562892 29/07/2023 BIRIYA BAI 1735002WL030837 BIRIYA BAI 00089 CBIN0284169 191 191 Processed 02/08/2023 299068917 BIRIYABAI STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-022-001/156
(KUDAMAILI) 		1735002000NRG24290720230562894 29/07/2023 Chandraprabha dhurve 1735002WL030837 Chandraprabha dhurve 00089 CBIN0284169 764 764 Processed 02/08/2023 299068917 Chandraprabhadhurve CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-022-001/67-A
(KUDAMAILI) 		1735002000NRG24290720230562899 29/07/2023 yasadha 1735002WL030837 yasadha 00089 CBIN0284169 764 764 Processed 02/08/2023 299068917 yasadha CENTRAL BANK OF INDIA(607115)
SubTotal 110020 110020
55 NARAYANGANJ MP-35-002-041-001/3-C
(MUKASKHURD) 		1735002000NRG24290720230563781 29/07/2023 Sukrat 1735002WL030969 Sukrat 00415 SBIN0004641 2244 2244 Processed 02/08/2023 299068917 Sukrat STATE BANK OF INDIA(508548)
SubTotal 2244 2244
56 NARAYANGANJ MP-35-002-003-001/117-A
(GHONTKHEDA) 		1735002003NRG24290720230562973 29/07/2023 vimla 1735002003WL030844 vimla 00415 SBIN0005488 2400 2400 Processed 02/08/2023 299068917 vimla STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-005-004/101
(DEVHAR) 		1735002005NRG24290720230562906 29/07/2023 daya vati bai 1735002005WL030840 daya vati bai 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 dayavatibai STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-005-004/11
(DEVHAR) 		1735002005NRG24290720230562909 29/07/2023 CHHOTE LAL 1735002005WL030840 CHHOTE LAL 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 CHHOTELAL STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-005-004/111
(DEVHAR) 		1735002005NRG24290720230562911 29/07/2023 GOPAL 1735002005WL030840 GOPAL 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 GOPAL STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-005-004/19
(DEVHAR) 		1735002005NRG24290720230562913 29/07/2023 ROSAN SINGH 1735002005WL030840 ROSAN SINGH 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 ROSANSINGH STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-005-004/2
(DEVHAR) 		1735002005NRG24290720230562915 29/07/2023 SUBHAL 1735002005WL030840 SUBHAL 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 SUBHAL STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-005-004/36
(DEVHAR) 		1735002005NRG24290720230562918 29/07/2023 ANITA BAI 1735002005WL030840 ANITA BAI 00415 SBIN0005488 2035 2035 Processed 03/08/2023 299068917 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-005-004/39
(DEVHAR) 		1735002005NRG24290720230562919 29/07/2023 JEEVAN 1735002005WL030840 JEEVAN 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 JEEVAN CENTRAL BANK OF INDIA(607115)
64 NARAYANGANJ MP-35-002-005-004/41
(DEVHAR) 		1735002005NRG24290720230562921 29/07/2023 UDAY 1735002005WL030840 UDAY 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 UDAY STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-005-004/43
(DEVHAR) 		1735002005NRG24290720230562923 29/07/2023 AASHA BAI 1735002005WL030840 AASHA BAI 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 AASHABAI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-005-004/47
(DEVHAR) 		1735002005NRG24290720230562924 29/07/2023 DURPAL 1735002005WL030840 DURPAL 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 DURPAL FINCARE SMALL FINANCE BANK LTD(608304)
67 NARAYANGANJ MP-35-002-005-004/58
(DEVHAR) 		1735002005NRG24290720230562925 29/07/2023 BAIJANTI 1735002005WL030840 BAIJANTI 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 BAIJANTI STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-005-004/58-B
(DEVHAR) 		1735002005NRG24290720230562926 29/07/2023 RAJU 1735002005WL030840 RAJU 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 RAJU CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-005-004/59
(DEVHAR) 		1735002005NRG24290720230562927 29/07/2023 NAVAL SINGH 1735002005WL030840 NAVAL SINGH 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 NAVALSINGH STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-005-004/76
(DEVHAR) 		1735002005NRG24290720230562929 29/07/2023 MEHAR 1735002005WL030840 MEHAR 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 MEHAR STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-005-004/78
(DEVHAR) 		1735002005NRG24290720230562930 29/07/2023 Savitri bai 1735002005WL030840 Savitri bai 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 Savitribai STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-005-004/86
(DEVHAR) 		1735002005NRG24290720230562934 29/07/2023 NOHER SINGH 1735002005WL030840 NOHER SINGH 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 NOHERSINGH STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-005-004/86-A
(DEVHAR) 		1735002005NRG24290720230562935 29/07/2023 SURESH 1735002005WL030840 SURESH 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 SURESH STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-005-004/9-A
(DEVHAR) 		1735002005NRG24290720230562936 29/07/2023 KISANVATI 1735002005WL030840 KISANVATI 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 KISANVATI STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-005-004/91-A
(DEVHAR) 		1735002005NRG24290720230562937 29/07/2023 Gomti 1735002005WL030840 Gomti 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 Gomti STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-005-004/92
(DEVHAR) 		1735002005NRG24290720230562938 29/07/2023 bhav singh 1735002005WL030840 bhav singh 00415 SBIN0005488 2035 2035 Processed 02/08/2023 299068917 bhavsingh STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-019-003/46
(BAMHANI) 		1735002000NRG24290720230563727 29/07/2023 GYANVATI BAI MARKAM 1735002WL030966 GYANVATI BAI MARKAM 00415 SBIN0005488 3060 3060 Processed 02/08/2023 299068917 GYANVATIBAIMARKAM STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-022-001/05
(KUDAMAILI) 		1735002000NRG24290720230562888 29/07/2023 PUSIYA BAI 1735002WL030837 PUSIYA BAI 00415 SBIN0005488 955 955 Processed 02/08/2023 299068917 PUSIYABAI STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-022-001/112
(KUDAMAILI) 		1735002000NRG24290720230562889 29/07/2023 Foolwati 1735002WL030837 Foolwati 00415 SBIN0005488 955 955 Processed 02/08/2023 299068917 Foolwati STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-022-001/128
(KUDAMAILI) 		1735002000NRG24290720230562891 29/07/2023 NOKHE LAL 1735002WL030837 NOKHE LAL 00415 SBIN0005488 955 955 Processed 02/08/2023 299068917 NOKHELAL STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-022-001/152
(KUDAMAILI) 		1735002000NRG24290720230562893 29/07/2023 SUNEETA BAI WARKADE 1735002WL030837 SUNEETA BAI WARKADE 00415 SBIN0005488 955 955 Processed 02/08/2023 299068917 SUNEETABAIWARKADE STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-022-001/236
(KUDAMAILI) 		1735002000NRG24290720230562895 29/07/2023 JAI SINGH 1735002WL030837 JAI SINGH 00415 SBIN0005488 764 764 Processed 02/08/2023 299068917 JAISINGH STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-022-001/246
(KUDAMAILI) 		1735002000NRG24290720230562896 29/07/2023 SHIVRATIYA BAI 1735002WL030837 SHIVRATIYA BAI 00415 SBIN0005488 764 764 Processed 02/08/2023 299068917 SHIVRATIYABAI STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-022-001/280
(KUDAMAILI) 		1735002000NRG24290720230562897 29/07/2023 santosh 1735002WL030837 santosh 00415 SBIN0005488 764 764 Processed 02/08/2023 299068917 santosh CENTRAL BANK OF INDIA(607115)
85 NARAYANGANJ MP-35-002-022-001/32
(KUDAMAILI) 		1735002000NRG24290720230562898 29/07/2023 HALKI BAI MARAVI 1735002WL030837 HALKI BAI MARAVI 00415 SBIN0005488 955 955 Processed 02/08/2023 299068917 HALKIBAIMARAVI STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-022-001/68
(KUDAMAILI) 		1735002000NRG24290720230562900 29/07/2023 Shyam singh 1735002WL030837 Shyam singh 00415 SBIN0005488 764 764 Processed 02/08/2023 299068917 Shyamsingh STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-022-002/15
(KUDAMAILI) 		1735002000NRG24290720230562901 29/07/2023 MAHEAND 1735002WL030837 MAHEAND 00415 SBIN0005488 955 955 Processed 02/08/2023 299068917 MAHEAND STATE BANK OF INDIA(508548)
SubTotal 54946 54946
88 NARAYANGANJ MP-35-002-005-004/105-B
(DEVHAR) 		1735002005NRG24290720230562907 29/07/2023 khushi Sarvate 1735002005WL030840 khushi Sarvate 00688 FINO0001446 2035 2035 Processed 02/08/2023 299068917 khushiSarvate FINO PAYMENTS BANK LTD(608001)
SubTotal 2035 2035
89 NARAYANGANJ MP-35-002-003-001/126-A
(GHONTKHEDA) 		1735002003NRG24290720230562978 29/07/2023 JHUMIYA BAI 1735002003WL030844 JHUMIYA BAI 00691 IPOS0000001 2400 2400 Processed 03/08/2023 299068917 JHUMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-003-001/26-A
(GHONTKHEDA) 		1735002003NRG24290720230562985 29/07/2023 SHANTI PUSAM 1735002003WL030844 SHANTI PUSAM 00691 IPOS0000001 2400 2400 Processed 03/08/2023 299068917 SHANTIPUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-003-001/80-A
(GHONTKHEDA) 		1735002003NRG24290720230562999 29/07/2023 Rashmi Uikey 1735002003WL030844 Rashmi Uikey 00691 IPOS0000001 2400 2400 Processed 03/08/2023 299068917 RashmiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-005-004/110
(DEVHAR) 		1735002005NRG24290720230562910 29/07/2023 Asharam 1735002005WL030840 Asharam 00691 IPOS0000001 2035 2035 Processed 02/08/2023 299068917 Asharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 NARAYANGANJ MP-35-002-005-004/42-B
(DEVHAR) 		1735002005NRG24290720230562922 29/07/2023 Sagita bai 1735002005WL030840 Sagita bai 00691 IPOS0000001 2035 2035 Processed 03/08/2023 299068917 Sagitabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-041-001/8-A
(MUKASKHURD) 		1735002000NRG24290720230563797 29/07/2023 Sankar 1735002WL030969 Sankar 00691 IPOS0000001 2244 2244 Processed 03/08/2023 299068917 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13514 13514
95 NARAYANGANJ MP-35-002-041-001/16-B
(MUKASKHURD) 		1735002000NRG24290720230563780 29/07/2023 Sudama 1735002WL030969 Sudama 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068917 Sudama NARMADA JHABUA GRAMIN BANK(508515)
96 NARAYANGANJ MP-35-002-041-001/30-A
(MUKASKHURD) 		1735002000NRG24290720230563782 29/07/2023 Dukhiya 1735002WL030969 Dukhiya 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068917 Dukhiya NARMADA JHABUA GRAMIN BANK(508515)
97 NARAYANGANJ MP-35-002-041-001/4-C
(MUKASKHURD) 		1735002000NRG24290720230563786 29/07/2023 Rajesh 1735002WL030969 Rajesh 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068917 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
98 NARAYANGANJ MP-35-002-041-001/46-B
(MUKASKHURD) 		1735002000NRG24290720230563788 29/07/2023 Chandravati 1735002WL030969 Chandravati 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068917 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
99 NARAYANGANJ MP-35-002-041-001/60-B
(MUKASKHURD) 		1735002000NRG24290720230563789 29/07/2023 RAJENDRA 1735002WL030969 RAJENDRA 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068917 RAJENDRA BANK OF BARODA(606985)
100 NARAYANGANJ MP-35-002-041-001/72
(MUKASKHURD) 		1735002000NRG24290720230563793 29/07/2023 ROOPLAL 1735002WL030969 ROOPLAL 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068917 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
101 NARAYANGANJ MP-35-002-041-001/72-A
(MUKASKHURD) 		1735002000NRG24290720230563795 29/07/2023 Sonkali 1735002WL030969 Sonkali 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068917 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
102 NARAYANGANJ MP-35-002-041-001/9-A
(MUKASKHURD) 		1735002000NRG24290720230563799 29/07/2023 Halko 1735002WL030969 Halko 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068917 Halko NARMADA JHABUA GRAMIN BANK(508515)
103 NARAYANGANJ MP-35-002-041-001/9-A
(MUKASKHURD) 		1735002000NRG24290720230563798 29/07/2023 Punaram 1735002WL030969 Punaram 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068917 Punaram NARMADA JHABUA GRAMIN BANK(508515)
104 NARAYANGANJ MP-35-002-041-001/94-C
(MUKASKHURD) 		1735002000NRG24290720230563801 29/07/2023 Urmila bai 1735002WL030969 Urmila bai 00697 BKID0MG1340 2244 2244 Processed 02/08/2023 299068917 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22440 22440
105 NARAYANGANJ MP-35-002-005-004/85-A
(DEVHAR) 		1735002005NRG24290720230562933 29/07/2023 Sagar Sarvate 1735002005WL030840 Sagar Sarvate 00697 BKID0MG1349 2035 2035 Processed 02/08/2023 299068917 SagarSarvate FINO PAYMENTS BANK LTD(608001)
106 NARAYANGANJ MP-35-002-010-002/104
(MADHOGARH) 		1735002000NRG24290720230563775 29/07/2023 SURESH KUMAR WARKADE 1735002WL030968 SURESH KUMAR WARKADE 00697 BKID0MG1349 2448 2448 Processed 02/08/2023 299068917 SURESHKUMARWARKADE NARMADA JHABUA GRAMIN BANK(508515)
107 NARAYANGANJ MP-35-002-010-002/69-A
(MADHOGARH) 		1735002000NRG24290720230563778 29/07/2023 vijay kumar 1735002WL030968 vijay kumar 00697 BKID0MG1349 2448 2448 Processed 02/08/2023 299068917 vijaykumar STATE BANK OF INDIA(508548)
SubTotal 6931 6931
Total 218965 218965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_290723APB_FTO_193716 Bank of India BKID0009490 Bijadandi 6835
2 NARAYANGANJ MP1735002_290723APB_FTO_193716 Central Bank Of India CBIN0284169 NARANYANGANJ 110020
3 NARAYANGANJ MP1735002_290723APB_FTO_193716 State Bank of India SBIN0004641 NIWAS 2244
4 NARAYANGANJ MP1735002_290723APB_FTO_193716 State Bank of India SBIN0005488 NARAYANGANJ 54946
5 NARAYANGANJ MP1735002_290723APB_FTO_193716 Fino Payments Bank Ltd FINO0001446 MP RO 2035
6 NARAYANGANJ MP1735002_290723APB_FTO_193716 India Post Payments Bank IPOS0000001 Mandla 13514
7 NARAYANGANJ MP1735002_290723APB_FTO_193716 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 22440
8 NARAYANGANJ MP1735002_290723APB_FTO_193716 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 6931

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