Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_270723APB_FTO_190013
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-35-002-036-002/102-A
(MALTHAR) 		1735002036NRG24260720230557882 27/07/2023 PHOOL BAI 1735002036WL030180 PHOOL BAI 00045 BARB0JABALP 1200 1200 Processed 01/08/2023 274511498 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
2 NARAYANGANJ MP-35-002-036-002/14-A
(MALTHAR) 		1735002036NRG24260720230557890 27/07/2023 LALTI BAI 1735002036WL030180 LALTI BAI 00045 BARB0JABALP 1200 1200 Processed 01/08/2023 274511498 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
3 NARAYANGANJ MP-35-002-036-002/225-B
(MALTHAR) 		1735002036NRG24260720230557899 27/07/2023 Pooja Bairagi 1735002036WL030180 Pooja Bairagi 00045 BARB0MANDLA 1200 1200 Processed 01/08/2023 274511498 PoojaBairagi BANK OF BARODA(606985)
SubTotal 1200 1200
4 NARAYANGANJ MP-35-002-036-002/63-B
(MALTHAR) 		1735002000NRG24270720230559619 27/07/2023 RAJENDRA KUMAR KULASTE 1735002WL030416 RAJENDRA KUMAR KULASTE 00048 BKID0009490 2400 2400 Processed 01/08/2023 274511498 RAJENDRAKUMARKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARAYANGANJ MP-35-002-046-002/139
(CHHAPARA) 		1735002000NRG24270720230559694 27/07/2023 SITABAI 1735002WL030431 SITABAI 00048 BKID0009490 860 860 Processed 01/08/2023 274511498 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
6 NARAYANGANJ MP-35-002-046-002/141
(CHHAPARA) 		1735002000NRG24270720230559695 27/07/2023 MEERA 1735002WL030431 MEERA 00048 BKID0009490 1290 1290 Processed 01/08/2023 274511498 MEERA BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-046-002/41
(CHHAPARA) 		1735002000NRG24270720230559696 27/07/2023 BHURI BAI 1735002WL030431 BHURI BAI 00048 BKID0009490 1290 1290 Processed 01/08/2023 274511498 BHURIBAI BANK OF INDIA(508505)
8 NARAYANGANJ MP-35-002-046-002/70-A
(CHHAPARA) 		1735002000NRG24270720230559701 27/07/2023 DEVAKI BAI 1735002WL030431 DEVAKI BAI 00048 BKID0009490 1290 1290 Processed 01/08/2023 274511498 DEVAKIBAI BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-046-002/93-A
(CHHAPARA) 		1735002000NRG24270720230559703 27/07/2023 RAMSINGH 1735002WL030431 RAMSINGH 00048 BKID0009490 1290 1290 Processed 01/08/2023 274511498 RAMSINGH BANK OF INDIA(508505)
SubTotal 8420 8420
10 NARAYANGANJ MP-35-002-016-002/327-A
(KHAIRI) 		1735002000NRG24260720230555873 27/07/2023 JANKI BAI 1735002WL029919 JANKI BAI 00089 CBIN0284169 3000 3000 Processed 01/08/2023 274511498 JANKIBAI CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-016-002/354-A
(KHAIRI) 		1735002000NRG24270720230559646 27/07/2023 RAMLAL SINGROURE 1735002WL030422 RAMLAL SINGROURE 00089 CBIN0284169 1768 1768 Processed 01/08/2023 274511498 RAMLALSINGROURE CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-016-002/354-A
(KHAIRI) 		1735002000NRG24270720230559647 27/07/2023 Rohit kumar singroure 1735002WL030422 Rohit kumar singroure 00089 CBIN0284169 1768 1768 Processed 01/08/2023 274511498 Rohitkumarsingroure CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-018-002/11
(SALAIYA) 		1735002000NRG24270720230559668 27/07/2023 BHADDO BAI UIKEY 1735002WL030426 BHADDO BAI UIKEY 00089 CBIN0284169 3000 3000 Processed 01/08/2023 274511498 BHADDOBAIUIKEY CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-036-002/31
(MALTHAR) 		1735002036NRG24260720230557902 27/07/2023 GEETA BAI WARKADE 1735002036WL030180 GEETA BAI WARKADE 00089 CBIN0284169 1200 1200 Processed 01/08/2023 274511498 GEETABAIWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 10736 10736
15 NARAYANGANJ MP-35-002-036-002/103
(MALTHAR) 		1735002036NRG24260720230557883 27/07/2023 BHIKHAM DAS 1735002036WL030180 BHIKHAM DAS 00415 SBIN0004641 1200 1200 Processed 01/08/2023 274511498 BHIKHAMDAS STATE BANK OF INDIA(508548)
16 NARAYANGANJ MP-35-002-036-002/107-A
(MALTHAR) 		1735002036NRG24260720230557860 27/07/2023 RAVINDRA KUMAR UDDEY 1735002036WL030179 RAVINDRA KUMAR UDDEY 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 RAVINDRAKUMARUDDEY INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARAYANGANJ MP-35-002-036-002/125-A
(MALTHAR) 		1735002036NRG24260720230557864 27/07/2023 SUNITA BAI 1735002036WL030179 SUNITA BAI 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 SUNITABAI STATE BANK OF INDIA(508548)
18 NARAYANGANJ MP-35-002-036-002/13
(MALTHAR) 		1735002036NRG24260720230557886 27/07/2023 HALKO BAI 1735002036WL030180 HALKO BAI 00415 SBIN0004641 1200 1200 Processed 01/08/2023 274511498 HALKOBAI STATE BANK OF INDIA(508548)
19 NARAYANGANJ MP-35-002-036-002/130
(MALTHAR) 		1735002000NRG24270720230559609 27/07/2023 DHARMENDRA KULASTE 1735002WL030416 DHARMENDRA KULASTE 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 DHARMENDRAKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARAYANGANJ MP-35-002-036-002/131-A
(MALTHAR) 		1735002036NRG24260720230557839 27/07/2023 neema bai 1735002036WL030177 neema bai 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 neemabai STATE BANK OF INDIA(508548)
21 NARAYANGANJ MP-35-002-036-002/132
(MALTHAR) 		1735002036NRG24260720230557865 27/07/2023 BAISAKHI BAI 1735002036WL030179 BAISAKHI BAI 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 BAISAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-036-002/178-A
(MALTHAR) 		1735002036NRG24260720230557895 27/07/2023 KATTI BAI 1735002036WL030180 KATTI BAI 00415 SBIN0004641 1200 1200 Processed 01/08/2023 274511498 KATTIBAI STATE BANK OF INDIA(508548)
23 NARAYANGANJ MP-35-002-036-002/212
(MALTHAR) 		1735002036NRG24260720230557869 27/07/2023 indiya 1735002036WL030179 indiya 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 indiya STATE BANK OF INDIA(508548)
24 NARAYANGANJ MP-35-002-036-002/223-A
(MALTHAR) 		1735002000NRG24270720230559614 27/07/2023 SARSWATI 1735002WL030416 SARSWATI 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 SARSWATI STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-036-002/31-A
(MALTHAR) 		1735002036NRG24260720230557903 27/07/2023 MANOJ KUMAR 1735002036WL030180 MANOJ KUMAR 00415 SBIN0004641 1200 1200 Processed 01/08/2023 274511498 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-036-002/33-A
(MALTHAR) 		1735002036NRG24260720230557871 27/07/2023 RAMMI BAI 1735002036WL030179 RAMMI BAI 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 RAMMIBAI STATE BANK OF INDIA(508548)
27 NARAYANGANJ MP-35-002-036-002/45
(MALTHAR) 		1735002036NRG24260720230557873 27/07/2023 MUKESH KUMAR MARKO 1735002036WL030179 MUKESH KUMAR MARKO 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 MUKESHKUMARMARKO STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-036-002/45-A
(MALTHAR) 		1735002036NRG24260720230557874 27/07/2023 RAMKUMAR 1735002036WL030179 RAMKUMAR 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 RAMKUMAR STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-036-002/46
(MALTHAR) 		1735002036NRG24260720230557843 27/07/2023 BIRHAL BAI 1735002036WL030177 BIRHAL BAI 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 BIRHALBAI STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-036-002/47-A
(MALTHAR) 		1735002000NRG24270720230559615 27/07/2023 AMEETA 1735002WL030416 AMEETA 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 AMEETA CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-036-002/54-A
(MALTHAR) 		1735002036NRG24260720230557847 27/07/2023 AASHA BAI 1735002036WL030177 AASHA BAI 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
32 NARAYANGANJ MP-35-002-036-002/58
(MALTHAR) 		1735002036NRG24260720230557876 27/07/2023 KAUSHAL BAI 1735002036WL030179 KAUSHAL BAI 00415 SBIN0004641 200 200 Processed 01/08/2023 274511498 KAUSHALBAI STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-036-002/60
(MALTHAR) 		1735002036NRG24260720230557877 27/07/2023 PITTE 1735002036WL030179 PITTE 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 PITTE STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-036-002/8-B
(MALTHAR) 		1735002036NRG24260720230557878 27/07/2023 ANOOP KUMAR 1735002036WL030179 ANOOP KUMAR 00415 SBIN0004641 2400 2400 Processed 01/08/2023 274511498 ANOOPKUMAR STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-045-001/144-A
(KHINHA) 		1735002045NRG24270720230558407 27/07/2023 vishnu 1735002045WL030271 vishnu 00415 SBIN0004641 2460 2460 Processed 01/08/2023 274511498 vishnu STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-045-001/37-B
(KHINHA) 		1735002045NRG24270720230558410 27/07/2023 savita 1735002045WL030271 savita 00415 SBIN0004641 2460 2460 Processed 01/08/2023 274511498 savita STATE BANK OF INDIA(508548)
SubTotal 45920 45920
37 NARAYANGANJ MP-35-002-026-001/163
(MAJHGAON) 		1735002026NRG24270720230559665 27/07/2023 PYARI BAI 1735002026WL030425 PYARI BAI 00415 SBIN0005488 2448 2448 Processed 01/08/2023 274511498 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
38 NARAYANGANJ MP-35-002-030-002/124
(SUKHRAM) 		1735002000NRG24260720230557082 27/07/2023 ASVANTI URRETI 1735002WL030097 ASVANTI URRETI 00415 SBIN0005488 1110 1110 Processed 01/08/2023 274511498 ASVANTIURRETI STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-036-002/173-A
(MALTHAR) 		1735002000NRG24270720230559610 27/07/2023 RAMA MARKO 1735002WL030416 RAMA MARKO 00415 SBIN0005488 2400 2400 Processed 01/08/2023 274511498 RAMAMARKO STATE BANK OF INDIA(508548)
SubTotal 5958 5958
40 NARAYANGANJ MP-35-002-036-002/218-A
(MALTHAR) 		1735002000NRG24270720230559613 27/07/2023 AANSHU KULASTE 1735002WL030416 AANSHU KULASTE 00691 IPOS0000001 2400 2400 Processed 01/08/2023 274511498 AANSHUKULASTE INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARAYANGANJ MP-35-002-036-002/90
(MALTHAR) 		1735002000NRG24270720230559621 27/07/2023 KESHAR BAI UDDE 1735002WL030416 KESHAR BAI UDDE 00691 IPOS0000001 2400 2400 Processed 01/08/2023 274511498 KESHARBAIUDDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANGANJ MP-35-002-046-002/45
(CHHAPARA) 		1735002000NRG24270720230559697 27/07/2023 SIYA TEKAM 1735002WL030431 SIYA TEKAM 00691 IPOS0000001 1290 1290 Processed 01/08/2023 274511498 SIYATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6090 6090
43 NARAYANGANJ MP-35-002-030-002/64
(SUKHRAM) 		1735002000NRG24260720230557084 27/07/2023 long vati 1735002WL030097 long vati 00697 BKID0MG1340 1110 1110 Processed 01/08/2023 274511498 longvati INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARAYANGANJ MP-35-002-036-002/1
(MALTHAR) 		1735002036NRG24260720230557879 27/07/2023 SUKARTI BAI 1735002036WL030180 SUKARTI BAI 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 NARAYANGANJ MP-35-002-036-002/100
(MALTHAR) 		1735002036NRG24260720230557880 27/07/2023 GOVIND 1735002036WL030180 GOVIND 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
46 NARAYANGANJ MP-35-002-036-002/101
(MALTHAR) 		1735002036NRG24260720230557881 27/07/2023 SONVATTI BAI 1735002036WL030180 SONVATTI BAI 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 SONVATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 NARAYANGANJ MP-35-002-036-002/107-B
(MALTHAR) 		1735002036NRG24260720230557884 27/07/2023 BATTI BAI 1735002036WL030180 BATTI BAI 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 BATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARAYANGANJ MP-35-002-036-002/110
(MALTHAR) 		1735002036NRG24260720230557885 27/07/2023 KUNWAR LAL 1735002036WL030180 KUNWAR LAL 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 KUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
49 NARAYANGANJ MP-35-002-036-002/113
(MALTHAR) 		1735002036NRG24260720230557861 27/07/2023 GONDIYA 1735002036WL030179 GONDIYA 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 GONDIYA NARMADA JHABUA GRAMIN BANK(508515)
50 NARAYANGANJ MP-35-002-036-002/114
(MALTHAR) 		1735002036NRG24260720230557862 27/07/2023 PATIYA BAI 1735002036WL030179 PATIYA BAI 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
51 NARAYANGANJ MP-35-002-036-002/119
(MALTHAR) 		1735002036NRG24260720230557835 27/07/2023 YASWANT SINGH 1735002036WL030177 YASWANT SINGH 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 YASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 NARAYANGANJ MP-35-002-036-002/123-A
(MALTHAR) 		1735002036NRG24260720230557836 27/07/2023 PREM BAI 1735002036WL030177 PREM BAI 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARAYANGANJ MP-35-002-036-002/123-B
(MALTHAR) 		1735002036NRG24260720230557837 27/07/2023 santri bai 1735002036WL030177 santri bai 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 santribai INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARAYANGANJ MP-35-002-036-002/124
(MALTHAR) 		1735002036NRG24260720230557863 27/07/2023 BARE LAL 1735002036WL030179 BARE LAL 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-036-002/125
(MALTHAR) 		1735002000NRG24270720230559608 27/07/2023 KOMAL 1735002WL030416 KOMAL 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
56 NARAYANGANJ MP-35-002-036-002/127
(MALTHAR) 		1735002036NRG24260720230557838 27/07/2023 HEERA LAL 1735002036WL030177 HEERA LAL 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
57 NARAYANGANJ MP-35-002-036-002/131
(MALTHAR) 		1735002036NRG24260720230557887 27/07/2023 DHEERA 1735002036WL030180 DHEERA 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 DHEERA NARMADA JHABUA GRAMIN BANK(508515)
58 NARAYANGANJ MP-35-002-036-002/14
(MALTHAR) 		1735002036NRG24260720230557889 27/07/2023 SON SINGH 1735002036WL030180 SON SINGH 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-036-002/149
(MALTHAR) 		1735002036NRG24260720230557891 27/07/2023 HARILAL 1735002036WL030180 HARILAL 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
60 NARAYANGANJ MP-35-002-036-002/149-A
(MALTHAR) 		1735002036NRG24260720230557892 27/07/2023 Bhagvati 1735002036WL030180 Bhagvati 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
61 NARAYANGANJ MP-35-002-036-002/173
(MALTHAR) 		1735002036NRG24260720230557893 27/07/2023 BISARTI PARSTE 1735002036WL030180 BISARTI PARSTE 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 BISARTIPARSTE NARMADA JHABUA GRAMIN BANK(508515)
62 NARAYANGANJ MP-35-002-036-002/178
(MALTHAR) 		1735002036NRG24260720230557894 27/07/2023 NOHAR SINGH 1735002036WL030180 NOHAR SINGH 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 NOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 NARAYANGANJ MP-35-002-036-002/18
(MALTHAR) 		1735002036NRG24260720230557866 27/07/2023 NANHI BAI 1735002036WL030179 NANHI BAI 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 NARAYANGANJ MP-35-002-036-002/180
(MALTHAR) 		1735002036NRG24260720230557896 27/07/2023 punwa singh 1735002036WL030180 punwa singh 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 punwasingh NARMADA JHABUA GRAMIN BANK(508515)
65 NARAYANGANJ MP-35-002-036-002/185
(MALTHAR) 		1735002000NRG24270720230559611 27/07/2023 LOTAN SINGH 1735002WL030416 LOTAN SINGH 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 LOTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 NARAYANGANJ MP-35-002-036-002/194
(MALTHAR) 		1735002036NRG24260720230557867 27/07/2023 Parwati 1735002036WL030179 Parwati 00697 BKID0MG1340 800 800 Processed 01/08/2023 274511498 Parwati NARMADA JHABUA GRAMIN BANK(508515)
67 NARAYANGANJ MP-35-002-036-002/2
(MALTHAR) 		1735002036NRG24260720230557897 27/07/2023 GIDIYA BAI 1735002036WL030180 GIDIYA BAI 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-036-002/21-A
(MALTHAR) 		1735002036NRG24260720230557898 27/07/2023 TEJI LAL 1735002036WL030180 TEJI LAL 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 TEJILAL NARMADA JHABUA GRAMIN BANK(508515)
69 NARAYANGANJ MP-35-002-036-002/211
(MALTHAR) 		1735002036NRG24260720230557868 27/07/2023 Son Singh 1735002036WL030179 Son Singh 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 SonSingh NARMADA JHABUA GRAMIN BANK(508515)
70 NARAYANGANJ MP-35-002-036-002/213-A
(MALTHAR) 		1735002000NRG24270720230559612 27/07/2023 KAMLESHVARI KULASTE 1735002WL030416 KAMLESHVARI KULASTE 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 KAMLESHVARIKULASTE NARMADA JHABUA GRAMIN BANK(508515)
71 NARAYANGANJ MP-35-002-036-002/220
(MALTHAR) 		1735002036NRG24260720230557841 27/07/2023 ANEETA BAI 1735002036WL030177 ANEETA BAI 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANGANJ MP-35-002-036-002/25
(MALTHAR) 		1735002036NRG24260720230557842 27/07/2023 VISHRAM 1735002036WL030177 VISHRAM 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-036-002/3
(MALTHAR) 		1735002036NRG24260720230557901 27/07/2023 KALSIYA BAI 1735002036WL030180 KALSIYA BAI 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 KALSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARAYANGANJ MP-35-002-036-002/33
(MALTHAR) 		1735002036NRG24260720230557870 27/07/2023 GEETA BAI 1735002036WL030179 GEETA BAI 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
75 NARAYANGANJ MP-35-002-036-002/37
(MALTHAR) 		1735002036NRG24260720230557904 27/07/2023 MUNNEE BAI 1735002036WL030180 MUNNEE BAI 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 MUNNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-036-002/4
(MALTHAR) 		1735002036NRG24260720230557905 27/07/2023 AKLI BAI 1735002036WL030180 AKLI BAI 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 AKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 NARAYANGANJ MP-35-002-036-002/45
(MALTHAR) 		1735002036NRG24260720230557872 27/07/2023 CHATRAM 1735002036WL030179 CHATRAM 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 CHATRAM NARMADA JHABUA GRAMIN BANK(508515)
78 NARAYANGANJ MP-35-002-036-002/48
(MALTHAR) 		1735002036NRG24260720230557906 27/07/2023 SAWNI BAI 1735002036WL030180 SAWNI BAI 00697 BKID0MG1340 1200 1200 Processed 01/08/2023 274511498 SAWNIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 NARAYANGANJ MP-35-002-036-002/53
(MALTHAR) 		1735002036NRG24260720230557845 27/07/2023 CHAITU LAL 1735002036WL030177 CHAITU LAL 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 CHAITULAL NARMADA JHABUA GRAMIN BANK(508515)
80 NARAYANGANJ MP-35-002-036-002/54
(MALTHAR) 		1735002036NRG24260720230557846 27/07/2023 NANHE LAL 1735002036WL030177 NANHE LAL 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 NANHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-036-002/56
(MALTHAR) 		1735002000NRG24270720230559616 27/07/2023 KAMLA BAI 1735002WL030416 KAMLA BAI 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-036-002/62
(MALTHAR) 		1735002000NRG24270720230559617 27/07/2023 SAMPAT BAI 1735002WL030416 SAMPAT BAI 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
83 NARAYANGANJ MP-35-002-036-002/63
(MALTHAR) 		1735002000NRG24270720230559618 27/07/2023 CHANDAN 1735002WL030416 CHANDAN 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 CHANDAN NARMADA JHABUA GRAMIN BANK(508515)
84 NARAYANGANJ MP-35-002-036-002/65
(MALTHAR) 		1735002000NRG24270720230559620 27/07/2023 GENDLAL 1735002WL030416 GENDLAL 00697 BKID0MG1340 2400 2400 Processed 01/08/2023 274511498 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-045-001/110
(KHINHA) 		1735002045NRG24270720230558406 27/07/2023 aneeta 1735002045WL030271 aneeta 00697 BKID0MG1340 2460 2460 Processed 01/08/2023 274511498 aneeta STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-045-001/37-B
(KHINHA) 		1735002045NRG24270720230558409 27/07/2023 sukdeen 1735002045WL030271 sukdeen 00697 BKID0MG1340 2460 2460 Processed 01/08/2023 274511498 sukdeen INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-045-001/69
(KHINHA) 		1735002045NRG24270720230558412 27/07/2023 MUNGIYA BAI 1735002045WL030271 MUNGIYA BAI 00697 BKID0MG1340 2460 2460 Processed 01/08/2023 274511498 MUNGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
88 NARAYANGANJ MP-35-002-046-002/107
(CHHAPARA) 		1735002000NRG24270720230559691 27/07/2023 Manisha 1735002WL030431 Manisha 00697 BKID0MG1340 1290 1290 Processed 01/08/2023 274511498 Manisha NARMADA JHABUA GRAMIN BANK(508515)
89 NARAYANGANJ MP-35-002-046-002/107-A
(CHHAPARA) 		1735002000NRG24270720230559692 27/07/2023 KALAI SINGH 1735002WL030431 KALAI SINGH 00697 BKID0MG1340 1290 1290 Processed 01/08/2023 274511498 KALAISINGH NARMADA JHABUA GRAMIN BANK(508515)
90 NARAYANGANJ MP-35-002-046-002/60
(CHHAPARA) 		1735002000NRG24270720230559698 27/07/2023 REVTIBAI 1735002WL030431 REVTIBAI 00697 BKID0MG1340 1075 1075 Processed 01/08/2023 274511498 REVTIBAI FINO PAYMENTS BANK LTD(608001)
91 NARAYANGANJ MP-35-002-046-002/69
(CHHAPARA) 		1735002000NRG24270720230559700 27/07/2023 CHAMRIBAI 1735002WL030431 CHAMRIBAI 00697 BKID0MG1340 3000 3000 Processed 01/08/2023 274511498 CHAMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 NARAYANGANJ MP-35-002-046-002/98
(CHHAPARA) 		1735002000NRG24270720230559704 27/07/2023 santi 1735002WL030431 santi 00697 BKID0MG1340 1290 1290 Processed 01/08/2023 274511498 santi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91635 91635
93 NARAYANGANJ MP-35-002-016-002/327-A
(KHAIRI) 		1735002000NRG24260720230555872 27/07/2023 sunil singroure 1735002WL029919 sunil singroure 00697 BKID0MG1349 3000 3000 Processed 01/08/2023 274511498 sunilsingroure NARMADA JHABUA GRAMIN BANK(508515)
94 NARAYANGANJ MP-35-002-018-002/1
(SALAIYA) 		1735002000NRG24270720230559667 27/07/2023 MEHNGU 1735002WL030426 MEHNGU 00697 BKID0MG1349 3000 3000 Processed 01/08/2023 274511498 MEHNGU NARMADA JHABUA GRAMIN BANK(508515)
95 NARAYANGANJ MP-35-002-018-002/21
(SALAIYA) 		1735002000NRG24270720230559669 27/07/2023 BHAGAT SINGH 1735002WL030426 BHAGAT SINGH 00697 BKID0MG1349 3000 3000 Processed 01/08/2023 274511498 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 NARAYANGANJ MP-35-002-026-001/101
(MAJHGAON) 		1735002026NRG24270720230559664 27/07/2023 MUKESH KUMAR 1735002026WL030425 MUKESH KUMAR 00697 BKID0MG1349 1632 1632 Processed 01/08/2023 274511498 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
97 NARAYANGANJ MP-35-002-026-001/192
(MAJHGAON) 		1735002026NRG24270720230559666 27/07/2023 POHAP 1735002026WL030425 POHAP 00697 BKID0MG1349 2448 2448 Processed 01/08/2023 274511498 POHAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13080 13080
Total 185439 185439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_270723APB_FTO_190013 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2400
2 NARAYANGANJ MP1735002_270723APB_FTO_190013 Bank of Baroda BARB0MANDLA Mandla MP 1200
3 NARAYANGANJ MP1735002_270723APB_FTO_190013 Bank of India BKID0009490 Bijadandi 8420
4 NARAYANGANJ MP1735002_270723APB_FTO_190013 Central Bank Of India CBIN0284169 NARANYANGANJ 10736
5 NARAYANGANJ MP1735002_270723APB_FTO_190013 State Bank of India SBIN0004641 NIWAS 45920
6 NARAYANGANJ MP1735002_270723APB_FTO_190013 State Bank of India SBIN0005488 NARAYANGANJ 5958
7 NARAYANGANJ MP1735002_270723APB_FTO_190013 India Post Payments Bank IPOS0000001 Mandla 6090
8 NARAYANGANJ MP1735002_270723APB_FTO_190013 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 91635
9 NARAYANGANJ MP1735002_270723APB_FTO_190013 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 13080

Download In Excel