Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_240623APB_FTO_124709
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-35-002-041-003/2-B
(MUKASKHURD) 		1735002000NRG24240620230394285 24/06/2023 Arvind 1735002WL019036 Arvind 00045 BARB0JABALP 2244 2244 Processed 28/06/2023 591023937 Arvind BANK OF BARODA(606985)
2 NARAYANGANJ MP-35-002-041-003/7
(MUKASKHURD) 		1735002000NRG24240620230394299 24/06/2023 PHOOLA BAI 1735002WL019036 PHOOLA BAI 00045 BARB0JABALP 2244 2244 Processed 28/06/2023 591023937 PHOOLABAI BANK OF BARODA(606985)
SubTotal 4488 4488
3 NARAYANGANJ MP-35-002-016-001/13-B
(KHAIRI) 		1735002016NRG24240620230397067 24/06/2023 swati 1735002016WL019172 swati 00048 BKID0009490 1200 1200 Processed 28/06/2023 591023937 swati BANK OF INDIA(508505)
4 NARAYANGANJ MP-35-002-041-003/2-A
(MUKASKHURD) 		1735002000NRG24240620230394284 24/06/2023 Jhanakvati 1735002WL019036 Jhanakvati 00048 BKID0009490 2244 2244 Processed 28/06/2023 591023937 Jhanakvati BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-041-003/58
(MUKASKHURD) 		1735002000NRG24240620230394298 24/06/2023 Sukarti 1735002WL019036 Sukarti 00048 BKID0009490 2244 2244 Processed 28/06/2023 591023937 Sukarti BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-047-001/87-B
(CHAKDEHI) 		1735002000NRG24240620230394198 24/06/2023 Sonkar 1735002WL019034 Sonkar 00048 BKID0009490 960 960 Processed 28/06/2023 591023937 Sonkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6648 6648
7 NARAYANGANJ MP-35-002-008-002/27
(PADMI URF MOHGAON) 		1735002008NRG24240620230396471 24/06/2023 Manjri bai barman 1735002008WL019107 Manjri bai barman 00089 CBIN0284169 1140 1140 Processed 28/06/2023 591023937 Manjribaibarman CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-008-002/43
(PADMI URF MOHGAON) 		1735002008NRG24240620230396472 24/06/2023 Rajeev kumar 1735002008WL019107 Rajeev kumar 00089 CBIN0284169 1140 1140 Processed 28/06/2023 591023937 Rajeevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARAYANGANJ MP-35-002-008-002/50
(PADMI URF MOHGAON) 		1735002008NRG24240620230396474 24/06/2023 nirdosh 1735002008WL019107 nirdosh 00089 CBIN0284169 1140 1140 Processed 28/06/2023 591023937 nirdosh CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-008-002/57-A
(PADMI URF MOHGAON) 		1735002008NRG24240620230396475 24/06/2023 rano bai 1735002008WL019107 rano bai 00089 CBIN0284169 1140 1140 Processed 28/06/2023 591023937 ranobai CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-008-002/57-A
(PADMI URF MOHGAON) 		1735002008NRG24240620230396476 24/06/2023 Yogesh 1735002008WL019107 Yogesh 00089 CBIN0284169 1140 1140 Processed 28/06/2023 591023937 Yogesh CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-008-002/8
(PADMI URF MOHGAON) 		1735002008NRG24240620230396479 24/06/2023 MANJU DAS BAERAGI 1735002008WL019107 MANJU DAS BAERAGI 00089 CBIN0284169 1140 1140 Processed 28/06/2023 591023937 MANJUDASBAERAGI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-016-002/104-A
(KHAIRI) 		1735002016NRG24240620230397069 24/06/2023 MUKESH SINGROURE 1735002016WL019172 MUKESH SINGROURE 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591023937 MUKESHSINGROURE CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-016-002/104-B
(KHAIRI) 		1735002016NRG24240620230397070 24/06/2023 RAJESH 1735002016WL019172 RAJESH 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 RAJESH CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-016-002/171
(KHAIRI) 		1735002016NRG24240620230397072 24/06/2023 YAMUNA BAI 1735002016WL019172 YAMUNA BAI 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 YAMUNABAI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-016-002/175
(KHAIRI) 		1735002016NRG24240620230397074 24/06/2023 ANGURI BAI 1735002016WL019172 ANGURI BAI 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 ANGURIBAI CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-016-002/178
(KHAIRI) 		1735002016NRG24240620230397075 24/06/2023 GOVIND SINGROURE 1735002016WL019172 GOVIND SINGROURE 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 GOVINDSINGROURE CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-016-002/180
(KHAIRI) 		1735002016NRG24240620230397077 24/06/2023 RAJKUMARI BAI 1735002016WL019172 RAJKUMARI BAI 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591023937 RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-016-002/181
(KHAIRI) 		1735002016NRG24240620230397078 24/06/2023 Chandbhan singruore 1735002016WL019172 Chandbhan singruore 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 Chandbhansingruore CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-016-002/182
(KHAIRI) 		1735002016NRG24240620230397079 24/06/2023 SUNEEL 1735002016WL019172 SUNEEL 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591023937 SUNEEL CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-016-002/184
(KHAIRI) 		1735002016NRG24240620230397080 24/06/2023 MILAN SINGROURE 1735002016WL019172 MILAN SINGROURE 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 MILANSINGROURE STATE BANK OF INDIA(508548)
22 NARAYANGANJ MP-35-002-016-002/185
(KHAIRI) 		1735002016NRG24240620230397081 24/06/2023 NARBADIYA BAI 1735002016WL019172 NARBADIYA BAI 00089 CBIN0284169 200 200 Processed 28/06/2023 591023937 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-016-002/191
(KHAIRI) 		1735002016NRG24240620230397082 24/06/2023 ROOPCHAND SINGROURE 1735002016WL019172 ROOPCHAND SINGROURE 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591023937 ROOPCHANDSINGROURE STATE BANK OF INDIA(508548)
24 NARAYANGANJ MP-35-002-016-002/195
(KHAIRI) 		1735002016NRG24240620230397085 24/06/2023 rajendra 1735002016WL019172 rajendra 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591023937 rajendra CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-016-002/196
(KHAIRI) 		1735002016NRG24240620230397086 24/06/2023 TULERAM 1735002016WL019172 TULERAM 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 TULERAM CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-016-002/198-A
(KHAIRI) 		1735002016NRG24240620230397087 24/06/2023 SHUSHIL SINGROURE 1735002016WL019172 SHUSHIL SINGROURE 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 SHUSHILSINGROURE STATE BANK OF INDIA(508548)
27 NARAYANGANJ MP-35-002-016-002/201
(KHAIRI) 		1735002016NRG24240620230397088 24/06/2023 DHANIYA BAI SIGRORE 1735002016WL019172 DHANIYA BAI SIGRORE 00089 CBIN0284169 200 200 Processed 28/06/2023 591023937 DHANIYABAISIGRORE CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-016-002/205-B
(KHAIRI) 		1735002016NRG24240620230397089 24/06/2023 SATISH SINGROURE 1735002016WL019172 SATISH SINGROURE 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591023937 SATISHSINGROURE CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-016-002/207
(KHAIRI) 		1735002016NRG24240620230397090 24/06/2023 RAMKUMAR SINGROURE 1735002016WL019172 RAMKUMAR SINGROURE 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 RAMKUMARSINGROURE CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-016-002/208
(KHAIRI) 		1735002016NRG24240620230397091 24/06/2023 Anad kumar singruore 1735002016WL019172 Anad kumar singruore 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 Anadkumarsingruore CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-016-002/210-A
(KHAIRI) 		1735002016NRG24240620230397092 24/06/2023 GAJANAN SINGROURE 1735002016WL019172 GAJANAN SINGROURE 00089 CBIN0284169 200 200 Processed 28/06/2023 591023937 GAJANANSINGROURE CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-016-002/213
(KHAIRI) 		1735002016NRG24240620230397093 24/06/2023 NARAYAN SINGROURE 1735002016WL019172 NARAYAN SINGROURE 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591023937 NARAYANSINGROURE STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-016-002/214
(KHAIRI) 		1735002016NRG24240620230397095 24/06/2023 SIVKUMARI 1735002016WL019172 SIVKUMARI 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591023937 SIVKUMARI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-016-002/219-A
(KHAIRI) 		1735002016NRG24240620230397098 24/06/2023 shadana 1735002016WL019172 shadana 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591023937 shadana CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-016-002/222
(KHAIRI) 		1735002016NRG24240620230397100 24/06/2023 Sarswati lodhi 1735002016WL019172 Sarswati lodhi 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 Sarswatilodhi CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-016-002/224
(KHAIRI) 		1735002016NRG24240620230397101 24/06/2023 ratan 1735002016WL019172 ratan 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591023937 ratan CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-016-002/225-A
(KHAIRI) 		1735002016NRG24240620230397102 24/06/2023 CHANDRAKANT SINGRORE 1735002016WL019172 CHANDRAKANT SINGRORE 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 CHANDRAKANTSINGRORE CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-016-002/234
(KHAIRI) 		1735002016NRG24240620230397105 24/06/2023 SHARMILA 1735002016WL019172 SHARMILA 00089 CBIN0284169 200 200 Processed 28/06/2023 591023937 SHARMILA CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-016-002/245
(KHAIRI) 		1735002016NRG24240620230397107 24/06/2023 RAM LAL 1735002016WL019172 RAM LAL 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 RAMLAL IDBI BANK(607095)
40 NARAYANGANJ MP-35-002-016-002/249
(KHAIRI) 		1735002016NRG24240620230397108 24/06/2023 LAXMI BAI LODHI 1735002016WL019172 LAXMI BAI LODHI 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591023937 LAXMIBAILODHI CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-016-002/328
(KHAIRI) 		1735002016NRG24240620230397115 24/06/2023 NARBADA BAI SINGROURE 1735002016WL019172 NARBADA BAI SINGROURE 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 NARBADABAISINGROURE CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-016-002/345
(KHAIRI) 		1735002016NRG24240620230397116 24/06/2023 BAIJANTI BAI 1735002016WL019172 BAIJANTI BAI 00089 CBIN0284169 200 200 Processed 28/06/2023 591023937 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
43 NARAYANGANJ MP-35-002-016-002/348
(KHAIRI) 		1735002016NRG24240620230397117 24/06/2023 munni bai 1735002016WL019172 munni bai 00089 CBIN0284169 1200 1200 Processed 28/06/2023 591023937 munnibai CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-016-002/354
(KHAIRI) 		1735002016NRG24240620230397118 24/06/2023 THIRATH 1735002016WL019172 THIRATH 00089 CBIN0284169 200 200 Processed 28/06/2023 591023937 THIRATH STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-016-002/470
(KHAIRI) 		1735002016NRG24240620230397119 24/06/2023 kamala bai 1735002016WL019172 kamala bai 00089 CBIN0284169 1000 1000 Processed 28/06/2023 591023937 kamalabai CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-026-001/101
(MAJHGAON) 		1735002000NRG24240620230394305 24/06/2023 JAGESHVAR 1735002WL019037 JAGESHVAR 00089 CBIN0284169 3060 3060 Processed 28/06/2023 591023937 JAGESHVAR CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-047-001/332
(CHAKDEHI) 		1735002000NRG24240620230394170 24/06/2023 MANGLI BAI 1735002WL019034 MANGLI BAI 00089 CBIN0284169 960 960 Processed 28/06/2023 591023937 MANGLIBAI CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-047-001/394
(CHAKDEHI) 		1735002000NRG24240620230394184 24/06/2023 SARASWATI MARAVI 1735002WL019034 SARASWATI MARAVI 00089 CBIN0284169 960 960 Processed 28/06/2023 591023937 SARASWATIMARAVI CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-047-001/76
(CHAKDEHI) 		1735002000NRG24240620230394196 24/06/2023 BUNDI BAI MARVI 1735002WL019034 BUNDI BAI MARVI 00089 CBIN0284169 960 960 Processed 28/06/2023 591023937 BUNDIBAIMARVI CENTRAL BANK OF INDIA(607115)
SubTotal 43380 43380
50 NARAYANGANJ MP-35-002-016-002/226
(KHAIRI) 		1735002016NRG24240620230397103 24/06/2023 SUDHA JHARIYA 1735002016WL019172 SUDHA JHARIYA 00165 IBKL0001632 1000 1000 Processed 28/06/2023 591023937 SUDHAJHARIYA IDBI BANK(607095)
SubTotal 1000 1000
51 NARAYANGANJ MP-35-002-041-003/117-B
(MUKASKHURD) 		1735002000NRG24240620230394269 24/06/2023 JHUNIYA 1735002WL019036 JHUNIYA 00415 SBIN0004641 2244 2244 Processed 28/06/2023 591023937 JHUNIYA STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-041-003/128-A
(MUKASKHURD) 		1735002000NRG24240620230394276 24/06/2023 Saloni 1735002WL019036 Saloni 00415 SBIN0004641 2244 2244 Processed 28/06/2023 591023937 Saloni NARMADA JHABUA GRAMIN BANK(508515)
53 NARAYANGANJ MP-35-002-041-003/144
(MUKASKHURD) 		1735002000NRG24240620230394279 24/06/2023 JHANKEE BAI 1735002WL019036 JHANKEE BAI 00415 SBIN0004641 2244 2244 Processed 28/06/2023 591023937 JHANKEEBAI STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-041-003/157
(MUKASKHURD) 		1735002000NRG24240620230394281 24/06/2023 NANHI BAI 1735002WL019036 NANHI BAI 00415 SBIN0004641 2244 2244 Processed 28/06/2023 591023937 NANHIBAI STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-041-003/27-A
(MUKASKHURD) 		1735002000NRG24240620230394292 24/06/2023 bhuribai 1735002WL019036 bhuribai 00415 SBIN0004641 2244 2244 Processed 28/06/2023 591023937 bhuribai STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-041-003/33-A
(MUKASKHURD) 		1735002000NRG24240620230394294 24/06/2023 Rajkumari 1735002WL019036 Rajkumari 00415 SBIN0004641 2244 2244 Processed 28/06/2023 591023937 Rajkumari STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-041-003/35-A
(MUKASKHURD) 		1735002000NRG24240620230394297 24/06/2023 Sundar 1735002WL019036 Sundar 00415 SBIN0004641 2244 2244 Processed 28/06/2023 591023937 Sundar STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-047-001/166
(CHAKDEHI) 		1735002000NRG24240620230394154 24/06/2023 NANKI BAI 1735002WL019034 NANKI BAI 00415 SBIN0004641 960 960 Processed 28/06/2023 591023937 NANKIBAI STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-047-001/209
(CHAKDEHI) 		1735002000NRG24240620230394160 24/06/2023 Pahal singh 1735002WL019034 Pahal singh 00415 SBIN0004641 960 960 Processed 28/06/2023 591023937 Pahalsingh STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-047-001/397
(CHAKDEHI) 		1735002000NRG24240620230394188 24/06/2023 DAN SINGH 1735002WL019034 DAN SINGH 00415 SBIN0004641 960 960 Processed 28/06/2023 591023937 DANSINGH BANK OF INDIA(508505)
SubTotal 18588 18588
61 NARAYANGANJ MP-35-002-008-001/237
(PADMI URF MOHGAON) 		1735002008NRG24240620230396469 24/06/2023 choti 1735002008WL019107 choti 00415 SBIN0005488 1140 1140 Processed 28/06/2023 591023937 choti STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-008-001/237
(PADMI URF MOHGAON) 		1735002008NRG24240620230396468 24/06/2023 SUFAL 1735002008WL019107 SUFAL 00415 SBIN0005488 1140 1140 Processed 28/06/2023 591023937 SUFAL STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-008-002/182-A
(PADMI URF MOHGAON) 		1735002008NRG24240620230396470 24/06/2023 DUMARI 1735002008WL019107 DUMARI 00415 SBIN0005488 1140 1140 Processed 28/06/2023 591023937 DUMARI STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-008-002/5
(PADMI URF MOHGAON) 		1735002008NRG24240620230396473 24/06/2023 Mansingh 1735002008WL019107 Mansingh 00415 SBIN0005488 1140 1140 Processed 28/06/2023 591023937 Mansingh STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-008-002/62
(PADMI URF MOHGAON) 		1735002008NRG24240620230396477 24/06/2023 SUKRAT 1735002008WL019107 SUKRAT 00415 SBIN0005488 1140 1140 Processed 28/06/2023 591023937 SUKRAT CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-016-002/104
(KHAIRI) 		1735002016NRG24240620230397068 24/06/2023 BEBI SINGROURE 1735002016WL019172 BEBI SINGROURE 00415 SBIN0005488 1200 1200 Processed 28/06/2023 591023937 BEBISINGROURE STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-016-002/104-B
(KHAIRI) 		1735002016NRG24240620230397071 24/06/2023 ajeeta 1735002016WL019172 ajeeta 00415 SBIN0005488 1200 1200 Processed 28/06/2023 591023937 ajeeta STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-016-002/173
(KHAIRI) 		1735002016NRG24240620230397073 24/06/2023 SHEELA BAI 1735002016WL019172 SHEELA BAI 00415 SBIN0005488 1200 1200 Processed 28/06/2023 591023937 SHEELABAI STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-016-002/179
(KHAIRI) 		1735002016NRG24240620230397076 24/06/2023 RAJESH 1735002016WL019172 RAJESH 00415 SBIN0005488 1200 1200 Processed 28/06/2023 591023937 RAJESH STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-016-002/191-C
(KHAIRI) 		1735002016NRG24240620230397083 24/06/2023 Aasha singroure 1735002016WL019172 Aasha singroure 00415 SBIN0005488 200 200 Processed 28/06/2023 591023937 Aashasingroure STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-016-002/194
(KHAIRI) 		1735002016NRG24240620230397084 24/06/2023 ANSHO BAI 1735002016WL019172 ANSHO BAI 00415 SBIN0005488 1200 1200 Processed 28/06/2023 591023937 ANSHOBAI STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-016-002/213-A
(KHAIRI) 		1735002016NRG24240620230397094 24/06/2023 harita singroure 1735002016WL019172 harita singroure 00415 SBIN0005488 1200 1200 Processed 28/06/2023 591023937 haritasingroure STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-016-002/219
(KHAIRI) 		1735002016NRG24240620230397097 24/06/2023 URMILA SINGROURE 1735002016WL019172 URMILA SINGROURE 00415 SBIN0005488 1200 1200 Processed 28/06/2023 591023937 URMILASINGROURE IDBI BANK(607095)
74 NARAYANGANJ MP-35-002-016-002/220
(KHAIRI) 		1735002016NRG24240620230397099 24/06/2023 Pushpa singruore 1735002016WL019172 Pushpa singruore 00415 SBIN0005488 1000 1000 Processed 28/06/2023 591023937 Pushpasingruore STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-016-002/229
(KHAIRI) 		1735002016NRG24240620230397104 24/06/2023 SULEKHA BAI 1735002016WL019172 SULEKHA BAI 00415 SBIN0005488 1200 1200 Processed 28/06/2023 591023937 SULEKHABAI STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-016-002/242
(KHAIRI) 		1735002016NRG24240620230397106 24/06/2023 JAGDEESH 1735002016WL019172 JAGDEESH 00415 SBIN0005488 800 800 Processed 28/06/2023 591023937 JAGDEESH STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-016-002/249-B
(KHAIRI) 		1735002016NRG24240620230397109 24/06/2023 MANOJ KUMAR 1735002016WL019172 MANOJ KUMAR 00415 SBIN0005488 1200 1200 Processed 28/06/2023 591023937 MANOJKUMAR STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-016-002/257-A
(KHAIRI) 		1735002016NRG24240620230397110 24/06/2023 MALTHI BAI SINGROURE 1735002016WL019172 MALTHI BAI SINGROURE 00415 SBIN0005488 1000 1000 Processed 28/06/2023 591023937 MALTHIBAISINGROURE STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-016-002/258
(KHAIRI) 		1735002016NRG24240620230397111 24/06/2023 pradeep 1735002016WL019172 pradeep 00415 SBIN0005488 1000 1000 Processed 28/06/2023 591023937 pradeep FINO PAYMENTS BANK LTD(608001)
80 NARAYANGANJ MP-35-002-016-002/308
(KHAIRI) 		1735002016NRG24240620230397114 24/06/2023 RAJJU SINGRORE 1735002016WL019172 RAJJU SINGRORE 00415 SBIN0005488 1200 1200 Processed 28/06/2023 591023937 RAJJUSINGRORE STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-016-002/475-A
(KHAIRI) 		1735002016NRG24240620230397120 24/06/2023 Pratima singroure 1735002016WL019172 Pratima singroure 00415 SBIN0005488 1000 1000 Processed 28/06/2023 591023937 Pratimasingroure STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-026-001/101
(MAJHGAON) 		1735002000NRG24240620230394303 24/06/2023 RANJANA BAI MARAVI 1735002WL019037 RANJANA BAI MARAVI 00415 SBIN0005488 3060 3060 Processed 28/06/2023 591023937 RANJANABAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 25760 25760
83 NARAYANGANJ MP-35-002-047-001/317
(CHAKDEHI) 		1735002000NRG24240620230394168 24/06/2023 SARJU PRASAD MARAVI 1735002WL019034 SARJU PRASAD MARAVI 00691 IPOS0000001 960 960 Processed 28/06/2023 591023937 SARJUPRASADMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-047-001/322
(CHAKDEHI) 		1735002000NRG24240620230394169 24/06/2023 RAMPRIKAS 1735002WL019034 RAMPRIKAS 00691 IPOS0000001 960 960 Processed 28/06/2023 591023937 RAMPRIKAS BANK OF INDIA(508505)
85 NARAYANGANJ MP-35-002-047-001/344-A
(CHAKDEHI) 		1735002000NRG24240620230394173 24/06/2023 GEETA 1735002WL019034 GEETA 00691 IPOS0000001 960 960 Processed 28/06/2023 591023937 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-047-001/363
(CHAKDEHI) 		1735002000NRG24240620230394180 24/06/2023 ANEETA MARAVI 1735002WL019034 ANEETA MARAVI 00691 IPOS0000001 960 960 Processed 28/06/2023 591023937 ANEETAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-047-001/39
(CHAKDEHI) 		1735002000NRG24240620230394181 24/06/2023 Spaghetti maravi 1735002WL019034 Spaghetti maravi 00691 IPOS0000001 960 960 Processed 28/06/2023 591023937 Spaghettimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARAYANGANJ MP-35-002-047-001/396
(CHAKDEHI) 		1735002000NRG24240620230394187 24/06/2023 SANTOSHI MARAVI 1735002WL019034 SANTOSHI MARAVI 00691 IPOS0000001 960 960 Processed 28/06/2023 591023937 SANTOSHIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-047-001/399
(CHAKDEHI) 		1735002000NRG24240620230394190 24/06/2023 GOMATI BAI 1735002WL019034 GOMATI BAI 00691 IPOS0000001 960 960 Processed 28/06/2023 591023937 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-047-001/57-B
(CHAKDEHI) 		1735002000NRG24240620230394193 24/06/2023 Ramkali bai 1735002WL019034 Ramkali bai 00691 IPOS0000001 960 960 Processed 28/06/2023 591023937 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-047-001/72-B
(CHAKDEHI) 		1735002000NRG24240620230394195 24/06/2023 Bismatiya 1735002WL019034 Bismatiya 00691 IPOS0000001 960 960 Processed 28/06/2023 591023937 Bismatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8640 8640
92 NARAYANGANJ MP-35-002-041-003/110
(MUKASKHURD) 		1735002000NRG24240620230394261 24/06/2023 RAJKALI 1735002WL019036 RAJKALI 00697 BKID0MG1340 2244 2244 Processed 28/06/2023 591023937 RAJKALI NARMADA JHABUA GRAMIN BANK(508515)
93 NARAYANGANJ MP-35-002-041-003/113
(MUKASKHURD) 		1735002000NRG24240620230394262 24/06/2023 BASNTI 1735002WL019036 BASNTI 00697 BKID0MG1340 2244 2244 Processed 28/06/2023 591023937 BASNTI NARMADA JHABUA GRAMIN BANK(508515)
94 NARAYANGANJ MP-35-002-041-003/114
(MUKASKHURD) 		1735002000NRG24240620230394263 24/06/2023 sarasvati 1735002WL019036 sarasvati 00697 BKID0MG1340 2244 2244 Processed 28/06/2023 591023937 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
95 NARAYANGANJ MP-35-002-041-003/116
(MUKASKHURD) 		1735002000NRG24240620230394265 24/06/2023 GEND SINGH 1735002WL019036 GEND SINGH 00697 BKID0MG1340 2244 2244 Processed 28/06/2023 591023937 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 NARAYANGANJ MP-35-002-041-003/118
(MUKASKHURD) 		1735002000NRG24240620230394271 24/06/2023 MAHESH 1735002WL019036 MAHESH 00697 BKID0MG1340 2244 2244 Processed 28/06/2023 591023937 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
97 NARAYANGANJ MP-35-002-041-003/128-A
(MUKASKHURD) 		1735002000NRG24240620230394275 24/06/2023 Pahari 1735002WL019036 Pahari 00697 BKID0MG1340 204 204 Processed 28/06/2023 591023937 Pahari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 NARAYANGANJ MP-35-002-041-003/134
(MUKASKHURD) 		1735002000NRG24240620230394277 24/06/2023 INDRA LA 1735002WL019036 INDRA LA 00697 BKID0MG1340 2244 2244 Processed 28/06/2023 591023937 INDRALA NARMADA JHABUA GRAMIN BANK(508515)
99 NARAYANGANJ MP-35-002-041-003/14-A
(MUKASKHURD) 		1735002000NRG24240620230394278 24/06/2023 Kanti 1735002WL019036 Kanti 00697 BKID0MG1340 2244 2244 Processed 28/06/2023 591023937 Kanti NARMADA JHABUA GRAMIN BANK(508515)
100 NARAYANGANJ MP-35-002-041-003/152-A
(MUKASKHURD) 		1735002000NRG24240620230394280 24/06/2023 SUMANLAL 1735002WL019036 SUMANLAL 00697 BKID0MG1340 2244 2244 Processed 28/06/2023 591023937 SUMANLAL NARMADA JHABUA GRAMIN BANK(508515)
101 NARAYANGANJ MP-35-002-041-003/17
(MUKASKHURD) 		1735002000NRG24240620230394282 24/06/2023 GOMTI 1735002WL019036 GOMTI 00697 BKID0MG1340 2244 2244 Processed 28/06/2023 591023937 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
102 NARAYANGANJ MP-35-002-041-003/179
(MUKASKHURD) 		1735002000NRG24240620230394283 24/06/2023 SHARDA 1735002WL019036 SHARDA 00697 BKID0MG1340 2244 2244 Processed 28/06/2023 591023937 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
103 NARAYANGANJ MP-35-002-041-003/206
(MUKASKHURD) 		1735002000NRG24240620230394286 24/06/2023 HEERAKALI 1735002WL019036 HEERAKALI 00697 BKID0MG1340 2244 2244 Processed 28/06/2023 591023937 HEERAKALI NARMADA JHABUA GRAMIN BANK(508515)
104 NARAYANGANJ MP-35-002-041-003/28-A
(MUKASKHURD) 		1735002000NRG24240620230394293 24/06/2023 Dharmi 1735002WL019036 Dharmi 00697 BKID0MG1340 2244 2244 Processed 28/06/2023 591023937 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
105 NARAYANGANJ MP-35-002-047-001/119
(CHAKDEHI) 		1735002000NRG24240620230394149 24/06/2023 SAKUN KRANTE 1735002WL019034 SAKUN KRANTE 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 SAKUNKRANTE INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANGANJ MP-35-002-047-001/119
(CHAKDEHI) 		1735002000NRG24240620230394148 24/06/2023 SUKALO BAI 1735002WL019034 SUKALO BAI 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 SUKALOBAI NARMADA JHABUA GRAMIN BANK(508515)
107 NARAYANGANJ MP-35-002-047-001/121
(CHAKDEHI) 		1735002000NRG24240620230394150 24/06/2023 suklal 1735002WL019034 suklal 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 suklal NARMADA JHABUA GRAMIN BANK(508515)
108 NARAYANGANJ MP-35-002-047-001/123
(CHAKDEHI) 		1735002000NRG24240620230394151 24/06/2023 DARSHAN 1735002WL019034 DARSHAN 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 DARSHAN NARMADA JHABUA GRAMIN BANK(508515)
109 NARAYANGANJ MP-35-002-047-001/152
(CHAKDEHI) 		1735002000NRG24240620230394153 24/06/2023 SURTAL 1735002WL019034 SURTAL 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 SURTAL CENTRAL BANK OF INDIA(607115)
110 NARAYANGANJ MP-35-002-047-001/166
(CHAKDEHI) 		1735002000NRG24240620230394155 24/06/2023 SHIVBATI 1735002WL019034 SHIVBATI 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 SHIVBATI NARMADA JHABUA GRAMIN BANK(508515)
111 NARAYANGANJ MP-35-002-047-001/198
(CHAKDEHI) 		1735002000NRG24240620230394157 24/06/2023 BEER LAL 1735002WL019034 BEER LAL 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 BEERLAL NARMADA JHABUA GRAMIN BANK(508515)
112 NARAYANGANJ MP-35-002-047-001/198
(CHAKDEHI) 		1735002000NRG24240620230394158 24/06/2023 SONARIN BAI 1735002WL019034 SONARIN BAI 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 SONARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-047-001/213
(CHAKDEHI) 		1735002000NRG24240620230394163 24/06/2023 Gangavati 1735002WL019034 Gangavati 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 Gangavati NARMADA JHABUA GRAMIN BANK(508515)
114 NARAYANGANJ MP-35-002-047-001/213
(CHAKDEHI) 		1735002000NRG24240620230394162 24/06/2023 PHOOLCHAND 1735002WL019034 PHOOLCHAND 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 PHOOLCHAND STATE BANK OF INDIA(508548)
115 NARAYANGANJ MP-35-002-047-001/229
(CHAKDEHI) 		1735002000NRG24240620230394164 24/06/2023 SUKHMANTEE 1735002WL019034 SUKHMANTEE 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 SUKHMANTEE INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-047-001/229-A
(CHAKDEHI) 		1735002000NRG24240620230394165 24/06/2023 MALNTI BAI 1735002WL019034 MALNTI BAI 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 MALNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 NARAYANGANJ MP-35-002-047-001/230
(CHAKDEHI) 		1735002000NRG24240620230394166 24/06/2023 GUDHDHEE BAI 1735002WL019034 GUDHDHEE BAI 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 GUDHDHEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARAYANGANJ MP-35-002-047-001/317
(CHAKDEHI) 		1735002000NRG24240620230394167 24/06/2023 bhaduva singh 1735002WL019034 bhaduva singh 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 bhaduvasingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARAYANGANJ MP-35-002-047-001/337-B
(CHAKDEHI) 		1735002000NRG24240620230394172 24/06/2023 MANISH KUMAR MARAVI 1735002WL019034 MANISH KUMAR MARAVI 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 MANISHKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARAYANGANJ MP-35-002-047-001/358
(CHAKDEHI) 		1735002000NRG24240620230394176 24/06/2023 KRIPAL SINGH 1735002WL019034 KRIPAL SINGH 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 KRIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARAYANGANJ MP-35-002-047-001/358
(CHAKDEHI) 		1735002000NRG24240620230394177 24/06/2023 SEVAKEE BAI 1735002WL019034 SEVAKEE BAI 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 SEVAKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
122 NARAYANGANJ MP-35-002-047-001/361
(CHAKDEHI) 		1735002000NRG24240620230394178 24/06/2023 Bisarati bai 1735002WL019034 Bisarati bai 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 Bisaratibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARAYANGANJ MP-35-002-047-001/363
(CHAKDEHI) 		1735002000NRG24240620230394179 24/06/2023 PAHAL BAI 1735002WL019034 PAHAL BAI 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 PAHALBAI NARMADA JHABUA GRAMIN BANK(508515)
124 NARAYANGANJ MP-35-002-047-001/392
(CHAKDEHI) 		1735002000NRG24240620230394182 24/06/2023 SIYA BAI 1735002WL019034 SIYA BAI 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
125 NARAYANGANJ MP-35-002-047-001/394
(CHAKDEHI) 		1735002000NRG24240620230394183 24/06/2023 AHLIYA BAI 1735002WL019034 AHLIYA BAI 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 AHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
126 NARAYANGANJ MP-35-002-047-001/396
(CHAKDEHI) 		1735002000NRG24240620230394185 24/06/2023 pahal vati 1735002WL019034 pahal vati 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 pahalvati NARMADA JHABUA GRAMIN BANK(508515)
127 NARAYANGANJ MP-35-002-047-001/399
(CHAKDEHI) 		1735002000NRG24240620230394189 24/06/2023 MULCHAND 1735002WL019034 MULCHAND 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
128 NARAYANGANJ MP-35-002-047-001/402
(CHAKDEHI) 		1735002000NRG24240620230394192 24/06/2023 SEVKALI BAI 1735002WL019034 SEVKALI BAI 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 SEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
129 NARAYANGANJ MP-35-002-047-001/61-A
(CHAKDEHI) 		1735002000NRG24240620230394194 24/06/2023 SANTOO SINGH 1735002WL019034 SANTOO SINGH 00697 BKID0MG1340 960 960 Processed 28/06/2023 591023937 SANTOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51132 51132
130 NARAYANGANJ MP-35-002-026-001/101
(MAJHGAON) 		1735002000NRG24240620230394304 24/06/2023 MUKESH KUMAR 1735002WL019037 MUKESH KUMAR 00697 BKID0MG1349 3060 3060 Processed 28/06/2023 591023937 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 162696 162696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_240623APB_FTO_124709 Bank of Baroda BARB0JABALP JABALPUR BRANCH 4488
2 NARAYANGANJ MP1735002_240623APB_FTO_124709 Bank of India BKID0009490 Bijadandi 6648
3 NARAYANGANJ MP1735002_240623APB_FTO_124709 Central Bank Of India CBIN0284169 NARANYANGANJ 43380
4 NARAYANGANJ MP1735002_240623APB_FTO_124709 IDBI Bank IBKL0001632 MANDLA 1000
5 NARAYANGANJ MP1735002_240623APB_FTO_124709 State Bank of India SBIN0004641 NIWAS 18588
6 NARAYANGANJ MP1735002_240623APB_FTO_124709 State Bank of India SBIN0005488 NARAYANGANJ 25760
7 NARAYANGANJ MP1735002_240623APB_FTO_124709 India Post Payments Bank IPOS0000001 Mandla 8640
8 NARAYANGANJ MP1735002_240623APB_FTO_124709 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 51132
9 NARAYANGANJ MP1735002_240623APB_FTO_124709 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 3060

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