Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_091123APB_FTO_350797
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-35-002-047-001/206-A
(CHAKDEHI) 		1735002000NRG24091120230869277 09/11/2023 MAGALIYA 1735002WL052591 MAGALIYA 00045 BARB0JABALP 1200 1200 Processed 01/01/2024 318524005 MAGALIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 NARAYANGANJ MP-35-002-042-002/56-A
(FADKIMAL) 		1735002000NRG24081120230867693 09/11/2023 Brajesh kumar maravi 1735002WL052471 Brajesh kumar maravi 00045 BARB0MANDLA 1200 1200 Processed 01/01/2024 318524005 Brajeshkumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 NARAYANGANJ MP-35-002-014-001/12-A
(SHAHA) 		1735002014NRG24071120230865404 09/11/2023 PRAKASH KUMAR TEKAM 1735002014WL052352 PRAKASH KUMAR TEKAM 00089 CBIN0284169 1206 1206 Processed 01/01/2024 318524005 PRAKASHKUMARTEKAM CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-014-001/143
(SHAHA) 		1735002014NRG24071120230865405 09/11/2023 ANOOP SINGH TEKAM 1735002014WL052352 ANOOP SINGH TEKAM 00089 CBIN0284169 1206 1206 Processed 01/01/2024 318524005 ANOOPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-014-001/144
(SHAHA) 		1735002014NRG24071120230865406 09/11/2023 ROOP SINGH TEKAM 1735002014WL052352 ROOP SINGH TEKAM 00089 CBIN0284169 1206 1206 Processed 01/01/2024 318524005 ROOPSINGHTEKAM CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-014-003/28
(SHAHA) 		1735002000NRG24091120230869226 09/11/2023 GOPENDRA KUMAR 1735002WL052589 GOPENDRA KUMAR 00089 CBIN0284169 1146 1146 Processed 01/01/2024 318524005 GOPENDRAKUMAR INDIAN BANK(607105)
7 NARAYANGANJ MP-35-002-014-003/97
(SHAHA) 		1735002000NRG24091120230869235 09/11/2023 Pyari Bai 1735002WL052589 Pyari Bai 00089 CBIN0284169 1146 1146 Processed 01/01/2024 318524005 PyariBai CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-026-001/193
(MAJHGAON) 		1735002000NRG24091120230868744 09/11/2023 sushila bai 1735002WL052565 sushila bai 00089 CBIN0284169 570 570 Processed 01/01/2024 318524005 sushilabai CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-026-001/193-A
(MAJHGAON) 		1735002000NRG24091120230868745 09/11/2023 endra bai 1735002WL052565 endra bai 00089 CBIN0284169 950 950 Processed 01/01/2024 318524005 endrabai CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-026-001/216
(MAJHGAON) 		1735002000NRG24091120230868747 09/11/2023 PREMVATI 1735002WL052565 PREMVATI 00089 CBIN0284169 950 950 Processed 01/01/2024 318524005 PREMVATI CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-026-001/294
(MAJHGAON) 		1735002000NRG24091120230868750 09/11/2023 HARISHANKAR 1735002WL052565 HARISHANKAR 00089 CBIN0284169 950 950 Processed 01/01/2024 318524005 HARISHANKAR CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-026-001/378-A
(MAJHGAON) 		1735002000NRG24091120230868758 09/11/2023 pushpa 1735002WL052565 pushpa 00089 CBIN0284169 950 950 Processed 01/01/2024 318524005 pushpa CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-031-002/148
(BIJEGAON) 		1735002000NRG24081120230867512 09/11/2023 SUMANTRA BAI 1735002WL052466 SUMANTRA BAI 00089 CBIN0284169 1176 1176 Processed 01/01/2024 318524005 SUMANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
14 NARAYANGANJ MP-35-002-031-002/160-A
(BIJEGAON) 		1735002000NRG24081120230867514 09/11/2023 sukarti bai 1735002WL052466 sukarti bai 00089 CBIN0284169 1176 1176 Processed 01/01/2024 318524005 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
15 NARAYANGANJ MP-35-002-031-002/161
(BIJEGAON) 		1735002000NRG24081120230867515 09/11/2023 GYAN SINGH 1735002WL052466 GYAN SINGH 00089 CBIN0284169 1176 1176 Processed 01/01/2024 318524005 GYANSINGH CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-031-002/181
(BIJEGAON) 		1735002000NRG24081120230867516 09/11/2023 SANJNA MARAVI 1735002WL052466 SANJNA MARAVI 00089 CBIN0284169 1176 1176 Processed 01/01/2024 318524005 SANJNAMARAVI FINO PAYMENTS BANK LTD(608001)
17 NARAYANGANJ MP-35-002-031-002/83
(BIJEGAON) 		1735002000NRG24081120230867521 09/11/2023 KHIMMI BAI 1735002WL052466 KHIMMI BAI 00089 CBIN0284169 1176 1176 Processed 01/01/2024 318524005 KHIMMIBAI CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-033-003/110
(BANAR) 		1735002000NRG24091120230868691 09/11/2023 Thakur singh 1735002WL052563 Thakur singh 00089 CBIN0284169 1200 1200 Processed 01/01/2024 318524005 Thakursingh CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-042-002/119
(FADKIMAL) 		1735002000NRG24081120230867660 09/11/2023 sampat lal dhurve 1735002WL052471 sampat lal dhurve 00089 CBIN0284169 1200 1200 Processed 01/01/2024 318524005 sampatlaldhurve CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-042-002/3-A
(FADKIMAL) 		1735002000NRG24081120230867677 09/11/2023 RAJESH 1735002WL052471 RAJESH 00089 CBIN0284169 1200 1200 Processed 01/01/2024 318524005 RAJESH CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-042-002/49
(FADKIMAL) 		1735002000NRG24081120230867687 09/11/2023 nanhalal 1735002WL052471 nanhalal 00089 CBIN0284169 1200 1200 Processed 01/01/2024 318524005 nanhalal CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-042-002/56
(FADKIMAL) 		1735002000NRG24081120230867692 09/11/2023 BISRATI BAI 1735002WL052471 BISRATI BAI 00089 CBIN0284169 1200 1200 Processed 01/01/2024 318524005 BISRATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 22160 22160
23 NARAYANGANJ MP-35-002-042-002/105
(FADKIMAL) 		1735002000NRG24081120230867652 09/11/2023 HALU SINGH 1735002WL052471 HALU SINGH 00415 SBIN0004641 200 200 Processed 01/01/2024 318524005 HALUSINGH STATE BANK OF INDIA(508548)
24 NARAYANGANJ MP-35-002-042-002/106
(FADKIMAL) 		1735002000NRG24081120230867653 09/11/2023 JAY SINGH MARAVI 1735002WL052471 JAY SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 JAYSINGHMARAVI STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-042-002/106-A
(FADKIMAL) 		1735002000NRG24081120230867654 09/11/2023 Kushal 1735002WL052471 Kushal 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-042-002/106-A
(FADKIMAL) 		1735002000NRG24081120230867655 09/11/2023 Shivratiya 1735002WL052471 Shivratiya 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 Shivratiya STATE BANK OF INDIA(508548)
27 NARAYANGANJ MP-35-002-042-002/109
(FADKIMAL) 		1735002000NRG24081120230867656 09/11/2023 RAMPRSAD 1735002WL052471 RAMPRSAD 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 RAMPRSAD STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-042-002/123-B
(FADKIMAL) 		1735002000NRG24081120230867662 09/11/2023 Bisarti 1735002WL052471 Bisarti 00415 SBIN0004641 1000 1000 Processed 01/01/2024 318524005 Bisarti STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-042-002/124
(FADKIMAL) 		1735002000NRG24081120230867663 09/11/2023 KARMU 1735002WL052471 KARMU 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 KARMU CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-042-002/126-A
(FADKIMAL) 		1735002000NRG24081120230867664 09/11/2023 CHAMAR SINGH 1735002WL052471 CHAMAR SINGH 00415 SBIN0004641 1000 1000 Processed 01/01/2024 318524005 CHAMARSINGH STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-042-002/15-B
(FADKIMAL) 		1735002000NRG24081120230867667 09/11/2023 NAVINA BAI 1735002WL052471 NAVINA BAI 00415 SBIN0004641 1000 1000 Processed 01/01/2024 318524005 NAVINABAI STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-042-002/16-A
(FADKIMAL) 		1735002000NRG24081120230867668 09/11/2023 DURGESH 1735002WL052471 DURGESH 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 DURGESH STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-042-002/16-A
(FADKIMAL) 		1735002000NRG24081120230867669 09/11/2023 joti bai 1735002WL052471 joti bai 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 jotibai STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-042-002/21
(FADKIMAL) 		1735002000NRG24081120230867672 09/11/2023 SUMNTRIBAI 1735002WL052471 SUMNTRIBAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SUMNTRIBAI STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-042-002/22-A
(FADKIMAL) 		1735002000NRG24081120230867673 09/11/2023 umesh 1735002WL052471 umesh 00415 SBIN0004641 1000 1000 Processed 01/01/2024 318524005 umesh STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-042-002/26
(FADKIMAL) 		1735002000NRG24081120230867674 09/11/2023 SATIRAM 1735002WL052471 SATIRAM 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SATIRAM STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-042-002/27
(FADKIMAL) 		1735002000NRG24081120230867675 09/11/2023 Patiram marko 1735002WL052471 Patiram marko 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 Patirammarko STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-042-002/29
(FADKIMAL) 		1735002000NRG24081120230867676 09/11/2023 chamarinbaipatta 1735002WL052471 chamarinbaipatta 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 chamarinbaipatta STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-042-002/32
(FADKIMAL) 		1735002000NRG24081120230867678 09/11/2023 SONA BAI BAGHEL 1735002WL052471 SONA BAI BAGHEL 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SONABAIBAGHEL STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-042-002/37
(FADKIMAL) 		1735002000NRG24081120230867682 09/11/2023 NEMCHAND MARAVI 1735002WL052471 NEMCHAND MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 NEMCHANDMARAVI STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-042-002/46-A
(FADKIMAL) 		1735002000NRG24081120230867685 09/11/2023 BUDHOO BAI 1735002WL052471 BUDHOO BAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 BUDHOOBAI STATE BANK OF INDIA(508548)
42 NARAYANGANJ MP-35-002-042-002/5
(FADKIMAL) 		1735002000NRG24081120230867689 09/11/2023 Rahul 1735002WL052471 Rahul 00415 SBIN0004641 800 800 Processed 01/01/2024 318524005 Rahul STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-042-002/51
(FADKIMAL) 		1735002000NRG24081120230867690 09/11/2023 SAKUNLATA MARAVI 1735002WL052471 SAKUNLATA MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SAKUNLATAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-042-002/52-A
(FADKIMAL) 		1735002000NRG24081120230867691 09/11/2023 PRAKESH 1735002WL052471 PRAKESH 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 PRAKESH STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-042-002/6
(FADKIMAL) 		1735002000NRG24081120230867695 09/11/2023 SUNEETA BAGHEL 1735002WL052471 SUNEETA BAGHEL 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SUNEETABAGHEL STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-042-002/6-A
(FADKIMAL) 		1735002000NRG24081120230867696 09/11/2023 VANDNABAI 1735002WL052471 VANDNABAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 VANDNABAI STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-042-002/60
(FADKIMAL) 		1735002000NRG24081120230867697 09/11/2023 laxman 1735002WL052471 laxman 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 laxman STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-042-002/64
(FADKIMAL) 		1735002000NRG24081120230867699 09/11/2023 chamri bai 1735002WL052471 chamri bai 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 chamribai STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-042-002/72
(FADKIMAL) 		1735002000NRG24081120230867700 09/11/2023 INDIYA BAI 1735002WL052471 INDIYA BAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 INDIYABAI STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-042-002/75-A
(FADKIMAL) 		1735002000NRG24081120230867701 09/11/2023 Vineeta Maravi 1735002WL052471 Vineeta Maravi 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 VineetaMaravi INDIAN BANK(607105)
51 NARAYANGANJ MP-35-002-042-002/76-A
(FADKIMAL) 		1735002000NRG24081120230867702 09/11/2023 SAMLO BAI PANDRAM 1735002WL052471 SAMLO BAI PANDRAM 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SAMLOBAIPANDRAM STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-042-002/78
(FADKIMAL) 		1735002000NRG24081120230867703 09/11/2023 TULSA BAi 1735002WL052471 TULSA BAi 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 TULSABAi INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-042-002/79-A
(FADKIMAL) 		1735002000NRG24081120230867704 09/11/2023 manoj kumar 1735002WL052471 manoj kumar 00415 SBIN0004641 1000 1000 Processed 01/01/2024 318524005 manojkumar STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-042-002/80-A
(FADKIMAL) 		1735002000NRG24081120230867705 09/11/2023 HERONDIYABAI 1735002WL052471 HERONDIYABAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 HERONDIYABAI STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-042-002/82-B
(FADKIMAL) 		1735002000NRG24081120230867707 09/11/2023 murat 1735002WL052471 murat 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 murat STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-042-002/84-A
(FADKIMAL) 		1735002000NRG24081120230867708 09/11/2023 sunita bai 1735002WL052471 sunita bai 00415 SBIN0004641 1000 1000 Processed 01/01/2024 318524005 sunitabai STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-042-002/86-C
(FADKIMAL) 		1735002000NRG24081120230867709 09/11/2023 Prabha Bai 1735002WL052471 Prabha Bai 00415 SBIN0004641 1000 1000 Processed 01/01/2024 318524005 PrabhaBai STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-042-002/87-A
(FADKIMAL) 		1735002000NRG24081120230867710 09/11/2023 SURESH 1735002WL052471 SURESH 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SURESH STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-042-002/91-A
(FADKIMAL) 		1735002000NRG24081120230867711 09/11/2023 Yashvant 1735002WL052471 Yashvant 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 Yashvant INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-042-002/93-A
(FADKIMAL) 		1735002000NRG24081120230867712 09/11/2023 UJYARO 1735002WL052471 UJYARO 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 UJYARO STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-042-002/99
(FADKIMAL) 		1735002000NRG24081120230867715 09/11/2023 DHARAM LAL 1735002WL052471 DHARAM LAL 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 DHARAMLAL STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-042-003/1-A
(FADKIMAL) 		1735002042NRG24091120230868999 09/11/2023 JAY SINGH SIAYAM 1735002042WL052573 JAY SINGH SIAYAM 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 JAYSINGHSIAYAM STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-042-003/10
(FADKIMAL) 		1735002042NRG24091120230869000 09/11/2023 Sundar Lal Dhurve 1735002042WL052573 Sundar Lal Dhurve 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SundarLalDhurve STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-042-003/17
(FADKIMAL) 		1735002042NRG24091120230869001 09/11/2023 DHEERA 1735002042WL052573 DHEERA 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 DHEERA STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-042-003/20-A
(FADKIMAL) 		1735002042NRG24091120230869002 09/11/2023 SHANKAR DAS PADVAR 1735002042WL052573 SHANKAR DAS PADVAR 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SHANKARDASPADVAR STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-042-003/22
(FADKIMAL) 		1735002042NRG24091120230869003 09/11/2023 PHOOLWATI BAI 1735002042WL052573 PHOOLWATI BAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 PHOOLWATIBAI STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-042-003/24
(FADKIMAL) 		1735002042NRG24091120230869004 09/11/2023 SAROJ BAI 1735002042WL052573 SAROJ BAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SAROJBAI STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-042-003/25
(FADKIMAL) 		1735002042NRG24091120230869005 09/11/2023 MOOLCHAND DAS 1735002042WL052573 MOOLCHAND DAS 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 MOOLCHANDDAS STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-042-003/32
(FADKIMAL) 		1735002042NRG24091120230869006 09/11/2023 JAVAHAR SINGH MARAVI 1735002042WL052573 JAVAHAR SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 JAVAHARSINGHMARAVI STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-042-003/33-A
(FADKIMAL) 		1735002042NRG24091120230869007 09/11/2023 PRAKASH SINGH SOYAM 1735002042WL052573 PRAKASH SINGH SOYAM 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 PRAKASHSINGHSOYAM STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-042-003/34
(FADKIMAL) 		1735002042NRG24091120230869008 09/11/2023 ANEETA MARAVI 1735002042WL052573 ANEETA MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 ANEETAMARAVI STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-042-003/4
(FADKIMAL) 		1735002042NRG24091120230869009 09/11/2023 RAJARAM MARAVI 1735002042WL052573 RAJARAM MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 RAJARAMMARAVI STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-042-003/43
(FADKIMAL) 		1735002042NRG24091120230869010 09/11/2023 SOHADRI BAI MARKO 1735002042WL052573 SOHADRI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SOHADRIBAIMARKO STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-042-003/47
(FADKIMAL) 		1735002042NRG24091120230869011 09/11/2023 TANTU SINGH MARAVI 1735002042WL052573 TANTU SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 TANTUSINGHMARAVI STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-042-003/48-A
(FADKIMAL) 		1735002042NRG24091120230869012 09/11/2023 VASUKH LAL CHECHAM 1735002042WL052573 VASUKH LAL CHECHAM 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 VASUKHLALCHECHAM STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-042-003/6
(FADKIMAL) 		1735002042NRG24091120230869013 09/11/2023 PHOOLWATI 1735002042WL052573 PHOOLWATI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 PHOOLWATI STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-042-003/62-A
(FADKIMAL) 		1735002042NRG24091120230869014 09/11/2023 NARBAD 1735002042WL052573 NARBAD 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 NARBAD STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-042-003/63
(FADKIMAL) 		1735002042NRG24091120230869015 09/11/2023 SUNITA BAI UDDE 1735002042WL052573 SUNITA BAI UDDE 00415 SBIN0004641 1000 1000 Processed 01/01/2024 318524005 SUNITABAIUDDE STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-042-003/69
(FADKIMAL) 		1735002042NRG24091120230869016 09/11/2023 KATTI BAI 1735002042WL052573 KATTI BAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 KATTIBAI STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-042-003/75-B
(FADKIMAL) 		1735002042NRG24091120230869017 09/11/2023 SURESH KUMAR YADAY 1735002042WL052573 SURESH KUMAR YADAY 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SURESHKUMARYADAY STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-042-003/76-B
(FADKIMAL) 		1735002042NRG24091120230869018 09/11/2023 PYARI BAI YADAV 1735002042WL052573 PYARI BAI YADAV 00415 SBIN0004641 1000 1000 Processed 01/01/2024 318524005 PYARIBAIYADAV STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-042-003/76-C
(FADKIMAL) 		1735002042NRG24091120230869019 09/11/2023 LAMMU SINGH YADAV 1735002042WL052573 LAMMU SINGH YADAV 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 LAMMUSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-042-003/76-C
(FADKIMAL) 		1735002042NRG24091120230869020 09/11/2023 SAMATIYA BAI YADAV 1735002042WL052573 SAMATIYA BAI YADAV 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SAMATIYABAIYADAV STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-042-003/87
(FADKIMAL) 		1735002042NRG24091120230869021 09/11/2023 AMAR SINGH PATTA 1735002042WL052573 AMAR SINGH PATTA 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 AMARSINGHPATTA STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-042-003/9-A
(FADKIMAL) 		1735002042NRG24091120230869022 09/11/2023 RAMKLI BAI 1735002042WL052573 RAMKLI BAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 RAMKLIBAI STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-042-003/99
(FADKIMAL) 		1735002042NRG24091120230869024 09/11/2023 AJAY MARKO 1735002042WL052573 AJAY MARKO 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 AJAYMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-047-001/183
(CHAKDEHI) 		1735002000NRG24091120230869272 09/11/2023 SHANTI BAI 1735002WL052591 SHANTI BAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 SHANTIBAI STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-047-001/206
(CHAKDEHI) 		1735002000NRG24091120230869276 09/11/2023 BATTI BAI 1735002WL052591 BATTI BAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 BATTIBAI STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-047-001/206
(CHAKDEHI) 		1735002000NRG24091120230869275 09/11/2023 Lalu 1735002WL052591 Lalu 00415 SBIN0004641 1200 1200 Processed 01/01/2024 318524005 Lalu BANK OF BARODA(606985)
SubTotal 77200 77200
90 NARAYANGANJ MP-35-002-014-001/111
(SHAHA) 		1735002014NRG24071120230865403 09/11/2023 soniya bai 1735002014WL052352 soniya bai 00415 SBIN0005488 1206 1206 Processed 01/01/2024 318524005 soniyabai STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-014-001/44
(SHAHA) 		1735002014NRG24071120230865412 09/11/2023 SHANKAR LAL MARKAM 1735002014WL052352 SHANKAR LAL MARKAM 00415 SBIN0005488 1206 1206 Processed 01/01/2024 318524005 SHANKARLALMARKAM STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-026-001/150
(MAJHGAON) 		1735002000NRG24091120230868742 09/11/2023 gudiya bai 1735002WL052565 gudiya bai 00415 SBIN0005488 760 760 Processed 01/01/2024 318524005 gudiyabai STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-026-001/150-A
(MAJHGAON) 		1735002000NRG24091120230868743 09/11/2023 keshav 1735002WL052565 keshav 00415 SBIN0005488 950 950 Processed 01/01/2024 318524005 keshav STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-026-001/20-A
(MAJHGAON) 		1735002000NRG24091120230868746 09/11/2023 MAMTA BAI 1735002WL052565 MAMTA BAI 00415 SBIN0005488 950 950 Processed 01/01/2024 318524005 MAMTABAI STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-026-001/308
(MAJHGAON) 		1735002000NRG24091120230868751 09/11/2023 prem vati 1735002WL052565 prem vati 00415 SBIN0005488 950 950 Processed 01/01/2024 318524005 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANGANJ MP-35-002-031-002/107
(BIJEGAON) 		1735002000NRG24081120230867510 09/11/2023 prakashchand 1735002WL052466 prakashchand 00415 SBIN0005488 1176 1176 Processed 01/01/2024 318524005 prakashchand CENTRAL BANK OF INDIA(607115)
97 NARAYANGANJ MP-35-002-031-002/181
(BIJEGAON) 		1735002000NRG24081120230867517 09/11/2023 SANJAY MARAVI 1735002WL052466 SANJAY MARAVI 00415 SBIN0005488 1176 1176 Processed 01/01/2024 318524005 SANJAYMARAVI STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-031-002/2
(BIJEGAON) 		1735002000NRG24081120230867519 09/11/2023 AHILYA MARAVI 1735002WL052466 AHILYA MARAVI 00415 SBIN0005488 1176 1176 Processed 01/01/2024 318524005 AHILYAMARAVI STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-032-003/242
(GUJARSANI) 		1735002032NRG24081120230866346 09/11/2023 Amratiya Bai Malgam 1735002032WL052406 Amratiya Bai Malgam 00415 SBIN0005488 1224 1224 Processed 01/01/2024 318524005 AmratiyaBaiMalgam STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-033-001/119
(BANAR) 		1735002000NRG24091120230868676 09/11/2023 nandusingh 1735002WL052563 nandusingh 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 nandusingh STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-033-001/134
(BANAR) 		1735002000NRG24091120230868678 09/11/2023 SUBE SINGH 1735002WL052563 SUBE SINGH 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 SUBESINGH STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-033-001/139
(BANAR) 		1735002000NRG24091120230868679 09/11/2023 PHULA BAI KUSHRAM 1735002WL052563 PHULA BAI KUSHRAM 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 PHULABAIKUSHRAM STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-033-001/139
(BANAR) 		1735002000NRG24091120230868680 09/11/2023 SUKAL SINGH KUSHRAM 1735002WL052563 SUKAL SINGH KUSHRAM 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 SUKALSINGHKUSHRAM STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-033-001/197
(BANAR) 		1735002000NRG24091120230868683 09/11/2023 HEMALATA BAI UIKEY 1735002WL052563 HEMALATA BAI UIKEY 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 HEMALATABAIUIKEY STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-033-001/197
(BANAR) 		1735002000NRG24091120230868682 09/11/2023 SUNIL 1735002WL052563 SUNIL 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 SUNIL STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-033-001/199
(BANAR) 		1735002000NRG24091120230868684 09/11/2023 PATIRAM 1735002WL052563 PATIRAM 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 PATIRAM STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-033-001/43
(BANAR) 		1735002000NRG24091120230868685 09/11/2023 CHETI BAI 1735002WL052563 CHETI BAI 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 CHETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-033-001/76
(BANAR) 		1735002000NRG24091120230868686 09/11/2023 RAMPYARI 1735002WL052563 RAMPYARI 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 RAMPYARI STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-033-001/76
(BANAR) 		1735002000NRG24091120230868687 09/11/2023 VARTU KUSRAM 1735002WL052563 VARTU KUSRAM 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 VARTUKUSRAM STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-033-001/89
(BANAR) 		1735002000NRG24091120230868690 09/11/2023 GYAN SINGH MARAVI 1735002WL052563 GYAN SINGH MARAVI 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 GYANSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANGANJ MP-35-002-033-003/43
(BANAR) 		1735002000NRG24091120230868696 09/11/2023 JAGAT 1735002WL052563 JAGAT 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-033-003/57
(BANAR) 		1735002000NRG24091120230868699 09/11/2023 SYAMLAL WARKADE 1735002WL052563 SYAMLAL WARKADE 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 SYAMLALWARKADE STATE BANK OF INDIA(508548)
113 NARAYANGANJ MP-35-002-033-003/84
(BANAR) 		1735002000NRG24091120230868700 09/11/2023 SANTI BAI 1735002WL052563 SANTI BAI 00415 SBIN0005488 1200 1200 Processed 01/01/2024 318524005 SANTIBAI STATE BANK OF INDIA(508548)
SubTotal 27574 27574
114 NARAYANGANJ MP-35-002-033-001/170
(BANAR) 		1735002000NRG24091120230868681 09/11/2023 DHANNO BAI PANDRAM 1735002WL052563 DHANNO BAI PANDRAM 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318524005 DHANNOBAIPANDRAM FINCARE SMALL FINANCE BANK LTD(608304)
115 NARAYANGANJ MP-35-002-033-003/127
(BANAR) 		1735002000NRG24091120230868692 09/11/2023 GEETESH KUMAR WARKADE 1735002WL052563 GEETESH KUMAR WARKADE 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318524005 GEETESHKUMARWARKADE STATE BANK OF INDIA(508548)
116 NARAYANGANJ MP-35-002-042-002/103-B
(FADKIMAL) 		1735002000NRG24081120230867650 09/11/2023 rohit 1735002WL052471 rohit 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318524005 rohit STATE BANK OF INDIA(508548)
117 NARAYANGANJ MP-35-002-042-002/113-A
(FADKIMAL) 		1735002000NRG24081120230867659 09/11/2023 Mahi Bai 1735002WL052471 Mahi Bai 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318524005 MahiBai NARMADA JHABUA GRAMIN BANK(508515)
118 NARAYANGANJ MP-35-002-042-002/129-A
(FADKIMAL) 		1735002000NRG24081120230867665 09/11/2023 RAGKUMARI 1735002WL052471 RAGKUMARI 00691 IPOS0000001 400 400 Processed 01/01/2024 318524005 RAGKUMARI BANK OF INDIA(508505)
119 NARAYANGANJ MP-35-002-042-002/35-B
(FADKIMAL) 		1735002000NRG24081120230867681 09/11/2023 ramkali 1735002WL052471 ramkali 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318524005 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-042-002/43-A
(FADKIMAL) 		1735002000NRG24081120230867684 09/11/2023 Sabhu singh 1735002WL052471 Sabhu singh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318524005 Sabhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-047-001/106
(CHAKDEHI) 		1735002000NRG24091120230869271 09/11/2023 Rammoo Singh 1735002WL052591 Rammoo Singh 00691 IPOS0000001 442 442 Processed 01/01/2024 318524005 RammooSingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARAYANGANJ MP-35-002-047-001/183-B
(CHAKDEHI) 		1735002000NRG24091120230869274 09/11/2023 SANTLAL 1735002WL052591 SANTLAL 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318524005 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9242 9242
123 NARAYANGANJ MP-35-002-026-001/393
(MAJHGAON) 		1735002000NRG24091120230868759 09/11/2023 DUJA MARAVI 1735002WL052565 DUJA MARAVI 00697 BKID0MG1340 950 950 Processed 01/01/2024 318524005 DUJAMARAVI STATE BANK OF INDIA(508548)
124 NARAYANGANJ MP-35-002-033-001/131
(BANAR) 		1735002000NRG24091120230868677 09/11/2023 SUNDAR KUSHRAM 1735002WL052563 SUNDAR KUSHRAM 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 SUNDARKUSHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 NARAYANGANJ MP-35-002-033-001/89
(BANAR) 		1735002000NRG24091120230868689 09/11/2023 Ajay singh 1735002WL052563 Ajay singh 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 NARAYANGANJ MP-35-002-033-003/129
(BANAR) 		1735002000NRG24091120230868693 09/11/2023 DHANUWA SINGH WARKADE 1735002WL052563 DHANUWA SINGH WARKADE 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 DHANUWASINGHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARAYANGANJ MP-35-002-033-003/42
(BANAR) 		1735002000NRG24091120230868695 09/11/2023 SONWATI 1735002WL052563 SONWATI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
128 NARAYANGANJ MP-35-002-033-003/44
(BANAR) 		1735002000NRG24091120230868697 09/11/2023 KAMONDSINGH KUSHRAM 1735002WL052563 KAMONDSINGH KUSHRAM 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 KAMONDSINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARAYANGANJ MP-35-002-042-002/103
(FADKIMAL) 		1735002000NRG24081120230867649 09/11/2023 muliyabai 1735002WL052471 muliyabai 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 muliyabai STATE BANK OF INDIA(508548)
130 NARAYANGANJ MP-35-002-042-002/104-A
(FADKIMAL) 		1735002000NRG24081120230867651 09/11/2023 Ravhat Singh 1735002WL052471 Ravhat Singh 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 RavhatSingh STATE BANK OF INDIA(508548)
131 NARAYANGANJ MP-35-002-042-002/110
(FADKIMAL) 		1735002000NRG24081120230867657 09/11/2023 indrlal 1735002WL052471 indrlal 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 indrlal INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARAYANGANJ MP-35-002-042-002/111
(FADKIMAL) 		1735002000NRG24081120230867658 09/11/2023 RATI BAI 1735002WL052471 RATI BAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 RATIBAI STATE BANK OF INDIA(508548)
133 NARAYANGANJ MP-35-002-042-002/119-A
(FADKIMAL) 		1735002000NRG24081120230867661 09/11/2023 Sem Lal Dhurve 1735002WL052471 Sem Lal Dhurve 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 SemLalDhurve CENTRAL BANK OF INDIA(607115)
134 NARAYANGANJ MP-35-002-042-002/15-A
(FADKIMAL) 		1735002000NRG24081120230867666 09/11/2023 FULMOTIN 1735002WL052471 FULMOTIN 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 FULMOTIN CENTRAL BANK OF INDIA(607115)
135 NARAYANGANJ MP-35-002-042-002/17-A
(FADKIMAL) 		1735002000NRG24081120230867670 09/11/2023 harilal 1735002WL052471 harilal 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARAYANGANJ MP-35-002-042-002/18
(FADKIMAL) 		1735002000NRG24081120230867671 09/11/2023 ARJUN 1735002WL052471 ARJUN 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
137 NARAYANGANJ MP-35-002-042-002/33
(FADKIMAL) 		1735002000NRG24081120230867679 09/11/2023 dhansingh 1735002WL052471 dhansingh 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
138 NARAYANGANJ MP-35-002-042-002/35-A
(FADKIMAL) 		1735002000NRG24081120230867680 09/11/2023 KAKTEBAI 1735002WL052471 KAKTEBAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 KAKTEBAI STATE BANK OF INDIA(508548)
139 NARAYANGANJ MP-35-002-042-002/41
(FADKIMAL) 		1735002000NRG24081120230867683 09/11/2023 bishratibai 1735002WL052471 bishratibai 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 bishratibai NARMADA JHABUA GRAMIN BANK(508515)
140 NARAYANGANJ MP-35-002-042-002/48-A
(FADKIMAL) 		1735002000NRG24081120230867686 09/11/2023 KALOBAI 1735002WL052471 KALOBAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 KALOBAI BANK OF BARODA(606985)
141 NARAYANGANJ MP-35-002-042-002/49-A
(FADKIMAL) 		1735002000NRG24081120230867688 09/11/2023 SONCHAND 1735002WL052471 SONCHAND 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 SONCHAND NARMADA JHABUA GRAMIN BANK(508515)
142 NARAYANGANJ MP-35-002-042-002/59-A
(FADKIMAL) 		1735002000NRG24081120230867694 09/11/2023 prakash 1735002WL052471 prakash 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 prakash NARMADA JHABUA GRAMIN BANK(508515)
143 NARAYANGANJ MP-35-002-042-002/61
(FADKIMAL) 		1735002000NRG24081120230867698 09/11/2023 ANSUYA BAI UDDEY 1735002WL052471 ANSUYA BAI UDDEY 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 ANSUYABAIUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARAYANGANJ MP-35-002-042-002/82
(FADKIMAL) 		1735002000NRG24081120230867706 09/11/2023 SUMMAT LAL PATTA 1735002WL052471 SUMMAT LAL PATTA 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 SUMMATLALPATTA NARMADA JHABUA GRAMIN BANK(508515)
145 NARAYANGANJ MP-35-002-042-002/95
(FADKIMAL) 		1735002000NRG24081120230867713 09/11/2023 koushlya 1735002WL052471 koushlya 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 koushlya BANK OF BARODA(606985)
146 NARAYANGANJ MP-35-002-042-002/95-A
(FADKIMAL) 		1735002000NRG24081120230867714 09/11/2023 SUKDEV 1735002WL052471 SUKDEV 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 SUKDEV STATE BANK OF INDIA(508548)
147 NARAYANGANJ MP-35-002-042-003/96
(FADKIMAL) 		1735002042NRG24091120230869023 09/11/2023 NAN BAI 1735002042WL052573 NAN BAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
148 NARAYANGANJ MP-35-002-047-001/104-A
(CHAKDEHI) 		1735002047NRG24091120230869301 09/11/2023 DANI 1735002047WL052593 DANI 00697 BKID0MG1340 442 442 Processed 01/01/2024 318524005 DANI NARMADA JHABUA GRAMIN BANK(508515)
149 NARAYANGANJ MP-35-002-047-001/183
(CHAKDEHI) 		1735002000NRG24091120230869273 09/11/2023 NIMMU LAL 1735002WL052591 NIMMU LAL 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 NIMMULAL NARMADA JHABUA GRAMIN BANK(508515)
150 NARAYANGANJ MP-35-002-047-001/279
(CHAKDEHI) 		1735002000NRG24091120230869278 09/11/2023 pancham singh 1735002WL052591 pancham singh 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 318524005 panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32592 32592
151 NARAYANGANJ MP-35-002-014-001/104
(SHAHA) 		1735002014NRG24071120230865402 09/11/2023 MAMTA BAI 1735002014WL052352 MAMTA BAI 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 318524005 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
152 NARAYANGANJ MP-35-002-014-001/149
(SHAHA) 		1735002014NRG24071120230865408 09/11/2023 KAMAL KUMARI 1735002014WL052352 KAMAL KUMARI 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 318524005 KAMALKUMARI CENTRAL BANK OF INDIA(607115)
153 NARAYANGANJ MP-35-002-014-001/149
(SHAHA) 		1735002014NRG24071120230865407 09/11/2023 SHIVKUMAR 1735002014WL052352 SHIVKUMAR 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 318524005 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARAYANGANJ MP-35-002-014-001/22-A
(SHAHA) 		1735002014NRG24071120230865409 09/11/2023 milean 1735002014WL052352 milean 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 318524005 milean NARMADA JHABUA GRAMIN BANK(508515)
155 NARAYANGANJ MP-35-002-014-001/43
(SHAHA) 		1735002014NRG24071120230865410 09/11/2023 MUNIYA BAI 1735002014WL052352 MUNIYA BAI 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 318524005 MUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
156 NARAYANGANJ MP-35-002-014-001/43-A
(SHAHA) 		1735002014NRG24071120230865411 09/11/2023 sukhsen 1735002014WL052352 sukhsen 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 318524005 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
157 NARAYANGANJ MP-35-002-014-001/51
(SHAHA) 		1735002014NRG24071120230865413 09/11/2023 puniya bai 1735002014WL052352 puniya bai 00697 BKID0MG1349 804 804 Processed 01/01/2024 318524005 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
158 NARAYANGANJ MP-35-002-014-001/58
(SHAHA) 		1735002014NRG24071120230865415 09/11/2023 GEETA BAI 1735002014WL052352 GEETA BAI 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 318524005 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
159 NARAYANGANJ MP-35-002-014-001/71
(SHAHA) 		1735002014NRG24071120230865418 09/11/2023 FULSHO BAI 1735002014WL052352 FULSHO BAI 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 318524005 FULSHOBAI NARMADA JHABUA GRAMIN BANK(508515)
160 NARAYANGANJ MP-35-002-014-001/74
(SHAHA) 		1735002014NRG24071120230865419 09/11/2023 Maiki bai 1735002014WL052352 Maiki bai 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 318524005 Maikibai NARMADA JHABUA GRAMIN BANK(508515)
161 NARAYANGANJ MP-35-002-014-001/89-A
(SHAHA) 		1735002014NRG24071120230865420 09/11/2023 amarvati soyam 1735002014WL052352 amarvati soyam 00697 BKID0MG1349 1206 1206 Processed 01/01/2024 318524005 amarvatisoyam NARMADA JHABUA GRAMIN BANK(508515)
162 NARAYANGANJ MP-35-002-014-003/10
(SHAHA) 		1735002000NRG24091120230869224 09/11/2023 INDRAVAT 1735002WL052589 INDRAVAT 00697 BKID0MG1349 1146 1146 Processed 01/01/2024 318524005 INDRAVAT NARMADA JHABUA GRAMIN BANK(508515)
163 NARAYANGANJ MP-35-002-014-003/75
(SHAHA) 		1735002000NRG24091120230869228 09/11/2023 SAROJ BAI YADAV 1735002WL052589 SAROJ BAI YADAV 00697 BKID0MG1349 1146 1146 Processed 01/01/2024 318524005 SAROJBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARAYANGANJ MP-35-002-014-003/87
(SHAHA) 		1735002000NRG24091120230869229 09/11/2023 DIYALEE 1735002WL052589 DIYALEE 00697 BKID0MG1349 1146 1146 Processed 01/01/2024 318524005 DIYALEE NARMADA JHABUA GRAMIN BANK(508515)
165 NARAYANGANJ MP-35-002-014-003/97
(SHAHA) 		1735002000NRG24091120230869232 09/11/2023 BARELAL 1735002WL052589 BARELAL 00697 BKID0MG1349 1146 1146 Processed 01/01/2024 318524005 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
166 NARAYANGANJ MP-35-002-014-003/98
(SHAHA) 		1735002000NRG24091120230869236 09/11/2023 JAGAT SINGH 1735002WL052589 JAGAT SINGH 00697 BKID0MG1349 1146 1146 Processed 01/01/2024 318524005 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 NARAYANGANJ MP-35-002-026-001/101
(MAJHGAON) 		1735002000NRG24091120230868739 09/11/2023 MUKESH KUMAR 1735002WL052565 MUKESH KUMAR 00697 BKID0MG1349 570 570 Processed 01/01/2024 318524005 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
168 NARAYANGANJ MP-35-002-026-001/133
(MAJHGAON) 		1735002000NRG24091120230868740 09/11/2023 BIRAJO BAI 1735002WL052565 BIRAJO BAI 00697 BKID0MG1349 950 950 Processed 01/01/2024 318524005 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
169 NARAYANGANJ MP-35-002-026-001/149
(MAJHGAON) 		1735002000NRG24091120230868741 09/11/2023 YAGARSHI BAI 1735002WL052565 YAGARSHI BAI 00697 BKID0MG1349 950 950 Processed 01/01/2024 318524005 YAGARSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 NARAYANGANJ MP-35-002-026-001/242
(MAJHGAON) 		1735002000NRG24091120230868748 09/11/2023 LALTI BAI 1735002WL052565 LALTI BAI 00697 BKID0MG1349 760 760 Processed 01/01/2024 318524005 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
171 NARAYANGANJ MP-35-002-026-001/255
(MAJHGAON) 		1735002000NRG24091120230868749 09/11/2023 RAMESH PRASAD 1735002WL052565 RAMESH PRASAD 00697 BKID0MG1349 950 950 Processed 01/01/2024 318524005 RAMESHPRASAD STATE BANK OF INDIA(508548)
172 NARAYANGANJ MP-35-002-026-001/310-A
(MAJHGAON) 		1735002000NRG24091120230868752 09/11/2023 GOMTI 1735002WL052565 GOMTI 00697 BKID0MG1349 950 950 Processed 01/01/2024 318524005 GOMTI CENTRAL BANK OF INDIA(607115)
173 NARAYANGANJ MP-35-002-026-001/35
(MAJHGAON) 		1735002000NRG24091120230868753 09/11/2023 SHYAM SINGH 1735002WL052565 SHYAM SINGH 00697 BKID0MG1349 950 950 Processed 01/01/2024 318524005 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 NARAYANGANJ MP-35-002-026-001/350
(MAJHGAON) 		1735002000NRG24091120230868754 09/11/2023 YADUNANDAN 1735002WL052565 YADUNANDAN 00697 BKID0MG1349 950 950 Processed 01/01/2024 318524005 YADUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
175 NARAYANGANJ MP-35-002-026-001/36
(MAJHGAON) 		1735002000NRG24091120230868755 09/11/2023 KALSHI BAI 1735002WL052565 KALSHI BAI 00697 BKID0MG1349 950 950 Processed 01/01/2024 318524005 KALSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
176 NARAYANGANJ MP-35-002-026-001/369
(MAJHGAON) 		1735002000NRG24091120230868756 09/11/2023 OMKAR SINGH 1735002WL052565 OMKAR SINGH 00697 BKID0MG1349 950 950 Processed 01/01/2024 318524005 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 NARAYANGANJ MP-35-002-026-001/378
(MAJHGAON) 		1735002000NRG24091120230868757 09/11/2023 PHOOLWATI UIKEY 1735002WL052565 PHOOLWATI UIKEY 00697 BKID0MG1349 950 950 Processed 01/01/2024 318524005 PHOOLWATIUIKEY STATE BANK OF INDIA(508548)
178 NARAYANGANJ MP-35-002-026-001/43
(MAJHGAON) 		1735002000NRG24091120230868760 09/11/2023 BISARTI BAI 1735002WL052565 BISARTI BAI 00697 BKID0MG1349 950 950 Processed 01/01/2024 318524005 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
179 NARAYANGANJ MP-35-002-026-001/70
(MAJHGAON) 		1735002000NRG24091120230868761 09/11/2023 GARBHU SINGH BAIGA 1735002WL052565 GARBHU SINGH BAIGA 00697 BKID0MG1349 950 950 Processed 01/01/2024 318524005 GARBHUSINGHBAIGA NARMADA JHABUA GRAMIN BANK(508515)
180 NARAYANGANJ MP-35-002-026-001/74
(MAJHGAON) 		1735002000NRG24091120230868762 09/11/2023 JUGRAJ SINGH MARAVI 1735002WL052565 JUGRAJ SINGH MARAVI 00697 BKID0MG1349 760 760 Processed 01/01/2024 318524005 JUGRAJSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
181 NARAYANGANJ MP-35-002-031-002/107
(BIJEGAON) 		1735002000NRG24081120230867509 09/11/2023 TITRA 1735002WL052466 TITRA 00697 BKID0MG1349 1176 1176 Processed 01/01/2024 318524005 TITRA NARMADA JHABUA GRAMIN BANK(508515)
182 NARAYANGANJ MP-35-002-031-002/148
(BIJEGAON) 		1735002000NRG24081120230867511 09/11/2023 SUNEEL KUMAR MARAVI 1735002WL052466 SUNEEL KUMAR MARAVI 00697 BKID0MG1349 1176 1176 Processed 01/01/2024 318524005 SUNEELKUMARMARAVI CENTRAL BANK OF INDIA(607115)
183 NARAYANGANJ MP-35-002-031-002/2
(BIJEGAON) 		1735002000NRG24081120230867518 09/11/2023 buDHANi bAi 1735002WL052466 buDHANi bAi 00697 BKID0MG1349 1176 1176 Processed 01/01/2024 318524005 buDHANibAi NARMADA JHABUA GRAMIN BANK(508515)
184 NARAYANGANJ MP-35-002-031-002/28
(BIJEGAON) 		1735002000NRG24081120230867520 09/11/2023 DASMAN 1735002WL052466 DASMAN 00697 BKID0MG1349 1176 1176 Processed 01/01/2024 318524005 DASMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35838 35838
Total 207006 207006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_091123APB_FTO_350797 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1200
2 NARAYANGANJ MP1735002_091123APB_FTO_350797 Bank of Baroda BARB0MANDLA Mandla MP 1200
3 NARAYANGANJ MP1735002_091123APB_FTO_350797 Central Bank Of India CBIN0284169 NARANYANGANJ 22160
4 NARAYANGANJ MP1735002_091123APB_FTO_350797 State Bank of India SBIN0004641 NIWAS 77200
5 NARAYANGANJ MP1735002_091123APB_FTO_350797 State Bank of India SBIN0005488 NARAYANGANJ 27574
6 NARAYANGANJ MP1735002_091123APB_FTO_350797 India Post Payments Bank IPOS0000001 Mandla 9242
7 NARAYANGANJ MP1735002_091123APB_FTO_350797 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 32592
8 NARAYANGANJ MP1735002_091123APB_FTO_350797 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 35838

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