Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_071023APB_FTO_307198
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-35-002-003-002/7-B
(GHONTKHEDA) 		1735002000NRG24071020230720092 07/10/2023 ARTI DO JITTU CHOUDHARI 1735002WL044897 ARTI DO JITTU CHOUDHARI 00089 CBIN0280746 2280 2280 Processed 09/11/2023 307096444 ARTIDOJITTUCHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 NARAYANGANJ MP-35-002-003-002/105
(GHONTKHEDA) 		1735002000NRG24071020230720070 07/10/2023 BABU MARCO 1735002WL044897 BABU MARCO 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 BABUMARCO INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-003-002/11
(GHONTKHEDA) 		1735002000NRG24071020230720071 07/10/2023 MEK SINGH 1735002WL044897 MEK SINGH 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 MEKSINGH CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-003-002/116
(GHONTKHEDA) 		1735002000NRG24071020230720072 07/10/2023 BAJARI MASRAM 1735002WL044897 BAJARI MASRAM 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 BAJARIMASRAM CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-003-002/117-A
(GHONTKHEDA) 		1735002000NRG24071020230720073 07/10/2023 MANISH KUMAR MASRAM 1735002WL044897 MANISH KUMAR MASRAM 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 MANISHKUMARMASRAM CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-003-002/12-A
(GHONTKHEDA) 		1735002000NRG24071020230720074 07/10/2023 VIDYA BAI SOYAM 1735002WL044897 VIDYA BAI SOYAM 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 VIDYABAISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANGANJ MP-35-002-003-002/134-B
(GHONTKHEDA) 		1735002000NRG24071020230720075 07/10/2023 ANSUIYA SOYAM 1735002WL044897 ANSUIYA SOYAM 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 ANSUIYASOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-003-002/138-A
(GHONTKHEDA) 		1735002000NRG24071020230720076 07/10/2023 SUSHEELA BAI 1735002WL044897 SUSHEELA BAI 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 SUSHEELABAI CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-003-002/150
(GHONTKHEDA) 		1735002000NRG24071020230720077 07/10/2023 geeta bai 1735002WL044897 geeta bai 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-003-002/171
(GHONTKHEDA) 		1735002000NRG24071020230720078 07/10/2023 sunil kumar 1735002WL044897 sunil kumar 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 sunilkumar CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-003-002/34
(GHONTKHEDA) 		1735002000NRG24071020230720083 07/10/2023 gayatri uikey 1735002WL044897 gayatri uikey 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 gayatriuikey INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARAYANGANJ MP-35-002-003-002/4
(GHONTKHEDA) 		1735002000NRG24071020230720084 07/10/2023 shyambati 1735002WL044897 shyambati 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-003-002/42
(GHONTKHEDA) 		1735002000NRG24071020230720085 07/10/2023 VANDNA 1735002WL044897 VANDNA 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARAYANGANJ MP-35-002-003-002/44
(GHONTKHEDA) 		1735002000NRG24071020230720086 07/10/2023 KAMLA BAI 1735002WL044897 KAMLA BAI 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 KAMLABAI CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-003-002/44-A
(GHONTKHEDA) 		1735002000NRG24071020230720087 07/10/2023 ASHOK KUMAR 1735002WL044897 ASHOK KUMAR 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-003-002/54
(GHONTKHEDA) 		1735002000NRG24071020230720088 07/10/2023 hulkar 1735002WL044897 hulkar 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 hulkar INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-003-002/63
(GHONTKHEDA) 		1735002000NRG24071020230720090 07/10/2023 MADAN SINGH 1735002WL044897 MADAN SINGH 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-003-002/63-A
(GHONTKHEDA) 		1735002000NRG24071020230720091 07/10/2023 DUMARILAL 1735002WL044897 DUMARILAL 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARAYANGANJ MP-35-002-003-002/81
(GHONTKHEDA) 		1735002000NRG24071020230720094 07/10/2023 MUNNI BAI 1735002WL044897 MUNNI BAI 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-003-002/91
(GHONTKHEDA) 		1735002000NRG24071020230720095 07/10/2023 PRAHLAD MARKO 1735002WL044897 PRAHLAD MARKO 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 PRAHLADMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-003-002/94-A
(GHONTKHEDA) 		1735002000NRG24071020230720096 07/10/2023 phagulal 1735002WL044897 phagulal 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 phagulal CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-003-002/97
(GHONTKHEDA) 		1735002000NRG24071020230720097 07/10/2023 JEKO BAI UIKEY 1735002WL044897 JEKO BAI UIKEY 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 JEKOBAIUIKEY CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-003-002/98
(GHONTKHEDA) 		1735002000NRG24071020230720098 07/10/2023 GUDDI BAI 1735002WL044897 GUDDI BAI 00089 CBIN0284169 2280 2280 Processed 09/11/2023 307096444 GUDDIBAI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-012-001/1
(SINGODHA) 		1735002012NRG24061020230719085 07/10/2023 VISSO BAI 1735002012WL044839 VISSO BAI 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 VISSOBAI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-012-001/122
(SINGODHA) 		1735002012NRG24061020230719086 07/10/2023 SHANI LAL 1735002012WL044839 SHANI LAL 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 SHANILAL CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-012-001/124-A
(SINGODHA) 		1735002012NRG24061020230719088 07/10/2023 Devaki bai 1735002012WL044839 Devaki bai 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 Devakibai CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-012-001/125
(SINGODHA) 		1735002012NRG24061020230719089 07/10/2023 CHARAN LAL 1735002012WL044839 CHARAN LAL 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 CHARANLAL CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-012-001/143
(SINGODHA) 		1735002012NRG24061020230719090 07/10/2023 LACHCHO BAI NARTE 1735002012WL044839 LACHCHO BAI NARTE 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 LACHCHOBAINARTE CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-012-001/144
(SINGODHA) 		1735002012NRG24061020230719091 07/10/2023 sundar bai 1735002012WL044839 sundar bai 00089 CBIN0284169 2040 2040 Processed 09/11/2023 307096444 sundarbai CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-012-001/145
(SINGODHA) 		1735002012NRG24061020230719092 07/10/2023 FHOOL SINGH 1735002012WL044839 FHOOL SINGH 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 FHOOLSINGH CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-012-001/146-A
(SINGODHA) 		1735002012NRG24061020230719093 07/10/2023 USHA BAI 1735002012WL044839 USHA BAI 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 USHABAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-012-001/147
(SINGODHA) 		1735002012NRG24061020230719094 07/10/2023 BHAGVAT 1735002012WL044839 BHAGVAT 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 BHAGVAT CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-012-001/15
(SINGODHA) 		1735002012NRG24061020230719095 07/10/2023 DASHMAN 1735002012WL044839 DASHMAN 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 DASHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARAYANGANJ MP-35-002-012-001/153
(SINGODHA) 		1735002012NRG24061020230719096 07/10/2023 lehri 1735002012WL044839 lehri 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 lehri CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-012-001/154
(SINGODHA) 		1735002012NRG24061020230719098 07/10/2023 needo bai 1735002012WL044839 needo bai 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 needobai CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-012-001/157
(SINGODHA) 		1735002012NRG24061020230719099 07/10/2023 DEV LAL WARKARE 1735002012WL044839 DEV LAL WARKARE 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 DEVLALWARKARE CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-012-001/169
(SINGODHA) 		1735002012NRG24061020230719100 07/10/2023 JAN SINGH 1735002012WL044839 JAN SINGH 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 JANSINGH CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-012-001/169-A
(SINGODHA) 		1735002012NRG24061020230719101 07/10/2023 JAINSINGH 1735002012WL044839 JAINSINGH 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 JAINSINGH CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-012-001/17
(SINGODHA) 		1735002012NRG24061020230719102 07/10/2023 baleeram 1735002012WL044839 baleeram 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 baleeram CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-012-001/175
(SINGODHA) 		1735002012NRG24061020230719103 07/10/2023 meera bai 1735002012WL044839 meera bai 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 meerabai CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-012-001/175-A
(SINGODHA) 		1735002012NRG24061020230719104 07/10/2023 KALIRAM 1735002012WL044839 KALIRAM 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 KALIRAM CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-012-001/176
(SINGODHA) 		1735002012NRG24061020230719105 07/10/2023 lacho bai 1735002012WL044839 lacho bai 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 lachobai CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-012-001/18
(SINGODHA) 		1735002012NRG24061020230719106 07/10/2023 TULSHA BAI 1735002012WL044839 TULSHA BAI 00089 CBIN0284169 816 816 Processed 09/11/2023 307096444 TULSHABAI CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-012-001/18-A
(SINGODHA) 		1735002012NRG24061020230719107 07/10/2023 SUKHDIN MARAVI 1735002012WL044839 SUKHDIN MARAVI 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 SUKHDINMARAVI CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-012-001/183
(SINGODHA) 		1735002012NRG24061020230719108 07/10/2023 BHANG SINGH 1735002012WL044839 BHANG SINGH 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 BHANGSINGH CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-012-001/185-B
(SINGODHA) 		1735002012NRG24061020230719109 07/10/2023 chandu lal udali 1735002012WL044839 chandu lal udali 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 chandulaludali CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-012-001/195
(SINGODHA) 		1735002012NRG24061020230719110 07/10/2023 sonvate maravi 1735002012WL044839 sonvate maravi 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 sonvatemaravi CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-012-001/2
(SINGODHA) 		1735002012NRG24061020230719111 07/10/2023 SUKRAT SINGH 1735002012WL044839 SUKRAT SINGH 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 SUKRATSINGH CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-012-001/208
(SINGODHA) 		1735002012NRG24061020230719112 07/10/2023 SUNEEL KUMAR 1735002012WL044839 SUNEEL KUMAR 00089 CBIN0284169 816 816 Processed 09/11/2023 307096444 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-012-001/230
(SINGODHA) 		1735002012NRG24061020230719113 07/10/2023 FHOOLCHAND 1735002012WL044839 FHOOLCHAND 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 FHOOLCHAND CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-012-001/230-A
(SINGODHA) 		1735002012NRG24061020230719114 07/10/2023 bisnu 1735002012WL044839 bisnu 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 bisnu CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-012-001/28
(SINGODHA) 		1735002012NRG24061020230719116 07/10/2023 TINNI LAL 1735002012WL044839 TINNI LAL 00089 CBIN0284169 816 816 Processed 09/11/2023 307096444 TINNILAL CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-012-001/322
(SINGODHA) 		1735002012NRG24061020230719118 07/10/2023 chein singh ulari 1735002012WL044839 chein singh ulari 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 cheinsinghulari CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-012-001/35
(SINGODHA) 		1735002012NRG24061020230719119 07/10/2023 GEETA BAI 1735002012WL044839 GEETA BAI 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 GEETABAI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-012-001/48
(SINGODHA) 		1735002012NRG24061020230719120 07/10/2023 hema bai 1735002012WL044839 hema bai 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 hemabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-012-001/48-A
(SINGODHA) 		1735002012NRG24061020230719121 07/10/2023 suneeta 1735002012WL044839 suneeta 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 suneeta CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-012-001/49
(SINGODHA) 		1735002012NRG24061020230719122 07/10/2023 channo bai 1735002012WL044839 channo bai 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 channobai INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-012-001/51
(SINGODHA) 		1735002012NRG24061020230719123 07/10/2023 sukhnandi 1735002012WL044839 sukhnandi 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 sukhnandi CENTRAL BANK OF INDIA(607115)
59 NARAYANGANJ MP-35-002-012-001/69-A
(SINGODHA) 		1735002012NRG24061020230719124 07/10/2023 LAKHAN LAL 1735002012WL044839 LAKHAN LAL 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 LAKHANLAL CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-012-001/70
(SINGODHA) 		1735002012NRG24061020230719125 07/10/2023 gomti bai 1735002012WL044839 gomti bai 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 gomtibai CENTRAL BANK OF INDIA(607115)
61 NARAYANGANJ MP-35-002-012-001/71
(SINGODHA) 		1735002012NRG24061020230719126 07/10/2023 pramvati 1735002012WL044839 pramvati 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 pramvati CENTRAL BANK OF INDIA(607115)
62 NARAYANGANJ MP-35-002-012-001/71-B
(SINGODHA) 		1735002012NRG24061020230719127 07/10/2023 SURESH KUMAR 1735002012WL044839 SURESH KUMAR 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-012-001/88
(SINGODHA) 		1735002012NRG24061020230719128 07/10/2023 NAR SINGH 1735002012WL044839 NAR SINGH 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 NARSINGH FINO PAYMENTS BANK LTD(608001)
64 NARAYANGANJ MP-35-002-012-001/92-A
(SINGODHA) 		1735002012NRG24061020230719129 07/10/2023 SANI LAL 1735002012WL044839 SANI LAL 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 SANILAL CENTRAL BANK OF INDIA(607115)
65 NARAYANGANJ MP-35-002-012-001/93
(SINGODHA) 		1735002012NRG24061020230719130 07/10/2023 CHAIN SINGH 1735002012WL044839 CHAIN SINGH 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 CHAINSINGH CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-012-001/93-A
(SINGODHA) 		1735002012NRG24061020230719131 07/10/2023 ravi kumar 1735002012WL044839 ravi kumar 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 ravikumar CENTRAL BANK OF INDIA(607115)
67 NARAYANGANJ MP-35-002-012-001/94
(SINGODHA) 		1735002012NRG24061020230719132 07/10/2023 AMER SINGH 1735002012WL044839 AMER SINGH 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 AMERSINGH CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-012-001/96
(SINGODHA) 		1735002012NRG24061020230719134 07/10/2023 RAMPYARI BAI 1735002012WL044839 RAMPYARI BAI 00089 CBIN0284169 2244 2244 Processed 09/11/2023 307096444 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
69 NARAYANGANJ MP-35-002-012-001/97
(SINGODHA) 		1735002012NRG24061020230719135 07/10/2023 MAGANIYA BAI 1735002012WL044839 MAGANIYA BAI 00089 CBIN0284169 2448 2448 Processed 09/11/2023 307096444 MAGANIYABAI CENTRAL BANK OF INDIA(607115)
70 NARAYANGANJ MP-35-002-017-001/200
(PARTALA) 		1735002017NRG24061020230718813 07/10/2023 vishnu 1735002017WL044819 vishnu 00089 CBIN0284169 3080 3080 Processed 09/11/2023 307096444 vishnu CENTRAL BANK OF INDIA(607115)
71 NARAYANGANJ MP-35-002-017-002/24
(PARTALA) 		1735002017NRG24061020230718814 07/10/2023 PHAGGAN 1735002017WL044819 PHAGGAN 00089 CBIN0284169 200 200 Processed 09/11/2023 307096444 PHAGGAN CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-023-001/252
(PATEHARA) 		1735002023NRG24071020230719967 07/10/2023 MUKESH 1735002023WL044879 MUKESH 00089 CBIN0284169 965 965 Processed 09/11/2023 307096444 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 158445 158445
73 NARAYANGANJ MP-35-002-042-002/114-B
(FADKIMAL) 		1735002000NRG24071020230720099 07/10/2023 santosh 1735002WL044898 santosh 00415 SBIN0004641 200 200 Processed 10/11/2023 307096444 santosh STATE BANK OF INDIA(508548)
SubTotal 200 200
74 NARAYANGANJ MP-35-002-003-002/182
(GHONTKHEDA) 		1735002000NRG24071020230720079 07/10/2023 SANKRI BAI 1735002WL044897 SANKRI BAI 00415 SBIN0005488 2280 2280 Processed 09/11/2023 307096444 SANKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-012-001/123
(SINGODHA) 		1735002012NRG24061020230719087 07/10/2023 Rajkumari marko 1735002012WL044839 Rajkumari marko 00415 SBIN0005488 2448 2448 Processed 10/11/2023 307096444 Rajkumarimarko STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-012-001/230-B
(SINGODHA) 		1735002012NRG24061020230719115 07/10/2023 URMILA 1735002012WL044839 URMILA 00415 SBIN0005488 2244 2244 Processed 10/11/2023 307096444 URMILA STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-012-001/94-A
(SINGODHA) 		1735002012NRG24061020230719133 07/10/2023 rajendra kumar 1735002012WL044839 rajendra kumar 00415 SBIN0005488 2448 2448 Processed 10/11/2023 307096444 rajendrakumar STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-017-001/200
(PARTALA) 		1735002017NRG24061020230718812 07/10/2023 LAXMAN 1735002017WL044819 LAXMAN 00415 SBIN0005488 3080 3080 Processed 09/11/2023 307096444 LAXMAN IDBI BANK(607095)
79 NARAYANGANJ MP-35-002-023-001/49
(PATEHARA) 		1735002023NRG24071020230719969 07/10/2023 ameeta maravi 1735002023WL044879 ameeta maravi 00415 SBIN0005488 2316 2316 Processed 10/11/2023 307096444 ameetamaravi STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-023-001/49
(PATEHARA) 		1735002023NRG24071020230719968 07/10/2023 Sikhawan maravi 1735002023WL044879 Sikhawan maravi 00415 SBIN0005488 2316 2316 Processed 10/11/2023 307096444 Sikhawanmaravi STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-023-002/232
(PATEHARA) 		1735002023NRG24071020230719970 07/10/2023 SHYAMDAS 1735002023WL044879 SHYAMDAS 00415 SBIN0005488 2316 2316 Processed 09/11/2023 307096444 SHYAMDAS CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
82 NARAYANGANJ MP-35-002-003-002/100
(GHONTKHEDA) 		1735002000NRG24071020230720069 07/10/2023 RAJESH KUMAR 1735002WL044897 RAJESH KUMAR 00415 SBIN0005490 2280 2280 Processed 10/11/2023 307096444 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
83 NARAYANGANJ MP-35-002-017-001/128
(PARTALA) 		1735002017NRG24061020230718811 07/10/2023 Bela bai 1735002017WL044819 Bela bai 00415 SBIN0009342 3520 3520 Processed 10/11/2023 307096444 Belabai STATE BANK OF INDIA(508548)
SubTotal 3520 3520
84 NARAYANGANJ MP-35-002-003-002/28
(GHONTKHEDA) 		1735002000NRG24071020230720081 07/10/2023 BATIYA BAI 1735002WL044897 BATIYA BAI 00688 FINO0001001 2280 2280 Processed 09/11/2023 307096444 BATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-003-002/74-A
(GHONTKHEDA) 		1735002000NRG24071020230720093 07/10/2023 BHUPENDRA 1735002WL044897 BHUPENDRA 00688 FINO0001001 2280 2280 Processed 09/11/2023 307096444 BHUPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
86 NARAYANGANJ MP-35-002-012-001/153-A
(SINGODHA) 		1735002012NRG24061020230719097 07/10/2023 Kaliya Bai Markam 1735002012WL044839 Kaliya Bai Markam 00691 IPOS0000001 2448 2448 Processed 09/11/2023 307096444 KaliyaBaiMarkam INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-012-001/29-A
(SINGODHA) 		1735002012NRG24061020230719117 07/10/2023 NARESH 1735002012WL044839 NARESH 00691 IPOS0000001 2448 2448 Processed 09/11/2023 307096444 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
88 NARAYANGANJ MP-35-002-042-002/48
(FADKIMAL) 		1735002000NRG24071020230720100 07/10/2023 PHGANU SINGH 1735002WL044898 PHGANU SINGH 00697 BKID0MG1340 200 200 Processed 09/11/2023 307096444 PHGANUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 195829 195829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_071023APB_FTO_307198 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2280
2 NARAYANGANJ MP1735002_071023APB_FTO_307198 Central Bank Of India CBIN0284169 NARANYANGANJ 158445
3 NARAYANGANJ MP1735002_071023APB_FTO_307198 State Bank of India SBIN0004641 NIWAS 200
4 NARAYANGANJ MP1735002_071023APB_FTO_307198 State Bank of India SBIN0005488 NARAYANGANJ 19448
5 NARAYANGANJ MP1735002_071023APB_FTO_307198 State Bank of India SBIN0005490 BIJADANDI 2280
6 NARAYANGANJ MP1735002_071023APB_FTO_307198 State Bank of India SBIN0009342 CHIRAIDONGRI 3520
7 NARAYANGANJ MP1735002_071023APB_FTO_307198 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4560
8 NARAYANGANJ MP1735002_071023APB_FTO_307198 India Post Payments Bank IPOS0000001 Mandla 4896
9 NARAYANGANJ MP1735002_071023APB_FTO_307198 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 200

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