Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_070623APB_FTO_76345
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-35-002-039-003/170
(JEWRA) 		1735002039NRG24060620230217959 07/06/2023 BHADDE LAL 1735002039WL010505 BHADDE LAL 00045 BARB0JABALP 1140 1140 Processed 12/06/2023 297776279 BHADDELAL FINO PAYMENTS BANK LTD(608001)
2 NARAYANGANJ MP-35-002-041-001/109
(MUKASKHURD) 		1735002041NRG24030620230194396 07/06/2023 chandrwati 1735002041WL009495 chandrwati 00045 BARB0JABALP 3264 3264 Processed 12/06/2023 297776279 chandrwati BANK OF BARODA(606985)
3 NARAYANGANJ MP-35-002-041-001/92-A
(MUKASKHURD) 		1735002041NRG24030620230194400 07/06/2023 Hemraj 1735002041WL009497 Hemraj 00045 BARB0JABALP 3264 3264 Processed 12/06/2023 297776279 Hemraj BANK OF BARODA(606985)
SubTotal 7668 7668
4 NARAYANGANJ MP-35-002-039-002/45
(JEWRA) 		1735002039NRG24060620230217937 07/06/2023 Divyansh Kumar 1735002039WL010505 Divyansh Kumar 00045 BARB0MANDLA 1140 1140 Processed 12/06/2023 297776279 DivyanshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
5 NARAYANGANJ MP-35-002-039-003/206
(JEWRA) 		1735002039NRG24060620230217961 07/06/2023 RUKMANI BAI VISHAWKARMA 1735002039WL010505 RUKMANI BAI VISHAWKARMA 00048 BKID0009490 1140 1140 Processed 12/06/2023 297776279 RUKMANIBAIVISHAWKARMA BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-046-001/206
(CHHAPARA) 		1735002046NRG24310520230175002 07/06/2023 BIHARI 1735002046WL008603 BIHARI 00048 BKID0009490 1302 1302 Processed 12/06/2023 297776279 BIHARI BANK OF INDIA(508505)
SubTotal 2442 2442
7 NARAYANGANJ MP-35-002-005-005/40
(DEVHAR) 		1735002005NRG24060620230212477 07/06/2023 DANSINGH 1735002005WL010284 DANSINGH 00089 CBIN0284169 2280 2280 Processed 12/06/2023 297776279 DANSINGH CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-005-005/42
(DEVHAR) 		1735002005NRG24060620230212478 07/06/2023 chensingh 1735002005WL010284 chensingh 00089 CBIN0284169 1140 1140 Processed 12/06/2023 297776279 chensingh CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-005-005/45-A
(DEVHAR) 		1735002005NRG24060620230212481 07/06/2023 SANTSINGH 1735002005WL010284 SANTSINGH 00089 CBIN0284169 2090 2090 Processed 12/06/2023 297776279 SANTSINGH STATE BANK OF INDIA(508548)
10 NARAYANGANJ MP-35-002-005-005/60
(DEVHAR) 		1735002005NRG24060620230212487 07/06/2023 UJJYAR SINGH 1735002005WL010284 UJJYAR SINGH 00089 CBIN0284169 2280 2280 Processed 12/06/2023 297776279 UJJYARSINGH CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-005-005/65-A
(DEVHAR) 		1735002005NRG24060620230212488 07/06/2023 HULKAR SINGH 1735002005WL010284 HULKAR SINGH 00089 CBIN0284169 2280 2280 Processed 12/06/2023 297776279 HULKARSINGH CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-005-005/7-A
(DEVHAR) 		1735002005NRG24060620230212492 07/06/2023 RAJ KUMAR 1735002005WL010284 RAJ KUMAR 00089 CBIN0284169 2280 2280 Processed 12/06/2023 297776279 RAJKUMAR CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-005-005/8
(DEVHAR) 		1735002005NRG24060620230212494 07/06/2023 EMRAIYA BAI 1735002005WL010284 EMRAIYA BAI 00089 CBIN0284169 2090 2090 Processed 12/06/2023 297776279 EMRAIYABAI CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-005-005/80
(DEVHAR) 		1735002005NRG24060620230212495 07/06/2023 maiku 1735002005WL010284 maiku 00089 CBIN0284169 2090 2090 Processed 12/06/2023 297776279 maiku CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-005-005/84-A
(DEVHAR) 		1735002005NRG24060620230212499 07/06/2023 chunti bai 1735002005WL010284 chunti bai 00089 CBIN0284169 2280 2280 Processed 12/06/2023 297776279 chuntibai CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-006-001/80
(MANEGAON) 		1735002006NRG24060620230218104 07/06/2023 KAMAL SINGGH 1735002006WL010514 KAMAL SINGGH 00089 CBIN0284169 1000 1000 Processed 12/06/2023 297776279 KAMALSINGGH CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-006-001/82
(MANEGAON) 		1735002006NRG24060620230218108 07/06/2023 RAJESH KUMAR 1735002006WL010515 RAJESH KUMAR 00089 CBIN0284169 1000 1000 Processed 12/06/2023 297776279 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-006-002/105
(MANEGAON) 		1735002006NRG24060620230218105 07/06/2023 AMAR SINGH 1735002006WL010514 AMAR SINGH 00089 CBIN0284169 1000 1000 Processed 12/06/2023 297776279 AMARSINGH CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-006-002/124
(MANEGAON) 		1735002006NRG24060620230218109 07/06/2023 SURES 1735002006WL010515 SURES 00089 CBIN0284169 1000 1000 Processed 12/06/2023 297776279 SURES CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-011-001/17-B
(PADARIYA URF NARAYANGANG) 		1735002011NRG24070620230219820 07/06/2023 ANITA BAI 1735002011WL010619 ANITA BAI 00089 CBIN0284169 2448 2448 Processed 12/06/2023 297776279 ANITABAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-011-001/566
(PADARIYA URF NARAYANGANG) 		1735002011NRG24070620230219822 07/06/2023 SATENDRA KUMAR 1735002011WL010619 SATENDRA KUMAR 00089 CBIN0284169 1218 1218 Processed 12/06/2023 297776279 SATENDRAKUMAR INDUSIND BANK(607189)
22 NARAYANGANJ MP-35-002-014-003/85
(SHAHA) 		1735002014NRG24310520230176238 07/06/2023 JHAM SINGH WARKADE 1735002014WL008662 JHAM SINGH WARKADE 00089 CBIN0284169 1206 1206 Processed 12/06/2023 297776279 JHAMSINGHWARKADE CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-046-001/284
(CHHAPARA) 		1735002046NRG24310520230175007 07/06/2023 Dinesh 1735002046WL008603 Dinesh 00089 CBIN0284169 1302 1302 Processed 12/06/2023 297776279 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 28984 28984
24 NARAYANGANJ MP-35-002-007-003/867
(KHAMHARIYA) 		1735002007NRG24070620230219929 07/06/2023 SANJAY KUMAR BARMAN 1735002007WL010631 SANJAY KUMAR BARMAN 00089 CBIN0284716 3060 3060 Processed 12/06/2023 297776279 SANJAYKUMARBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARAYANGANJ MP-35-002-007-003/867
(KHAMHARIYA) 		1735002007NRG24070620230219928 07/06/2023 SANJAY KUMAR BARMAN 1735002007WL010631 SANJAY KUMAR BARMAN 00089 CBIN0284716 3060 3060 Processed 12/06/2023 297776279 SANJAYKUMARBARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
26 NARAYANGANJ MP-35-002-039-003/144
(JEWRA) 		1735002039NRG24060620230217955 07/06/2023 BASANT 1735002039WL010505 BASANT 00354 PUNB0601500 1140 1140 Processed 12/06/2023 297776279 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
27 NARAYANGANJ MP-35-002-039-002/20
(JEWRA) 		1735002039NRG24060620230217929 07/06/2023 Lalti Bai Marko 1735002039WL010505 Lalti Bai Marko 00415 SBIN0004641 950 950 Processed 12/06/2023 297776279 LaltiBaiMarko STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-039-003/105-A
(JEWRA) 		1735002039NRG24060620230217950 07/06/2023 SONBAI 1735002039WL010505 SONBAI 00415 SBIN0004641 1140 1140 Processed 12/06/2023 297776279 SONBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARAYANGANJ MP-35-002-039-003/157
(JEWRA) 		1735002039NRG24060620230217957 07/06/2023 Sharda 1735002039WL010505 Sharda 00415 SBIN0004641 1140 1140 Processed 12/06/2023 297776279 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-039-003/164-A
(JEWRA) 		1735002039NRG24060620230217958 07/06/2023 RANJANA TEKAM 1735002039WL010505 RANJANA TEKAM 00415 SBIN0004641 760 760 Processed 12/06/2023 297776279 RANJANATEKAM STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-039-003/225-A
(JEWRA) 		1735002039NRG24060620230217964 07/06/2023 SUNITA MARKO 1735002039WL010505 SUNITA MARKO 00415 SBIN0004641 1140 1140 Processed 12/06/2023 297776279 SUNITAMARKO STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-046-001/270
(CHHAPARA) 		1735002046NRG24310520230175005 07/06/2023 Narvad 1735002046WL008603 Narvad 00415 SBIN0004641 1302 1302 Processed 12/06/2023 297776279 Narvad STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-046-001/294
(CHHAPARA) 		1735002046NRG24310520230175010 07/06/2023 Anita 1735002046WL008603 Anita 00415 SBIN0004641 1302 1302 Processed 12/06/2023 297776279 Anita STATE BANK OF INDIA(508548)
SubTotal 7734 7734
34 NARAYANGANJ MP-35-002-005-005/35
(DEVHAR) 		1735002005NRG24060620230212475 07/06/2023 Gayanbai 1735002005WL010284 Gayanbai 00415 SBIN0005488 950 950 Processed 12/06/2023 297776279 Gayanbai STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-005-005/4
(DEVHAR) 		1735002005NRG24060620230212476 07/06/2023 Chamru 1735002005WL010284 Chamru 00415 SBIN0005488 1330 1330 Processed 12/06/2023 297776279 Chamru STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-005-005/44
(DEVHAR) 		1735002005NRG24060620230212479 07/06/2023 Ramvati 1735002005WL010284 Ramvati 00415 SBIN0005488 2280 2280 Processed 12/06/2023 297776279 Ramvati STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-005-005/45
(DEVHAR) 		1735002005NRG24060620230212480 07/06/2023 durpal singh 1735002005WL010284 durpal singh 00415 SBIN0005488 2280 2280 Processed 12/06/2023 297776279 durpalsingh STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-005-005/47
(DEVHAR) 		1735002005NRG24060620230212482 07/06/2023 LAKHAN 1735002005WL010284 LAKHAN 00415 SBIN0005488 2090 2090 Processed 12/06/2023 297776279 LAKHAN STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-005-005/52
(DEVHAR) 		1735002005NRG24060620230212483 07/06/2023 UJJIYAR 1735002005WL010284 UJJIYAR 00415 SBIN0005488 2280 2280 Processed 12/06/2023 297776279 UJJIYAR STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-005-005/54
(DEVHAR) 		1735002005NRG24060620230212484 07/06/2023 Nandu 1735002005WL010284 Nandu 00415 SBIN0005488 1900 1900 Processed 12/06/2023 297776279 Nandu STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-005-005/55
(DEVHAR) 		1735002005NRG24060620230212485 07/06/2023 Anup 1735002005WL010284 Anup 00415 SBIN0005488 1900 1900 Processed 12/06/2023 297776279 Anup STATE BANK OF INDIA(508548)
42 NARAYANGANJ MP-35-002-005-005/57
(DEVHAR) 		1735002005NRG24060620230212486 07/06/2023 TILAKVATI 1735002005WL010284 TILAKVATI 00415 SBIN0005488 2280 2280 Processed 12/06/2023 297776279 TILAKVATI STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-005-005/68
(DEVHAR) 		1735002005NRG24060620230212490 07/06/2023 jiya lal 1735002005WL010284 jiya lal 00415 SBIN0005488 190 190 Processed 12/06/2023 297776279 jiyalal STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-005-005/7
(DEVHAR) 		1735002005NRG24060620230212491 07/06/2023 subhal 1735002005WL010284 subhal 00415 SBIN0005488 2280 2280 Processed 12/06/2023 297776279 subhal STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-005-005/71-A
(DEVHAR) 		1735002005NRG24060620230212493 07/06/2023 DEVSINGH 1735002005WL010284 DEVSINGH 00415 SBIN0005488 2280 2280 Processed 12/06/2023 297776279 DEVSINGH STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-005-005/81
(DEVHAR) 		1735002005NRG24060620230212496 07/06/2023 KOSHAL BAI 1735002005WL010284 KOSHAL BAI 00415 SBIN0005488 2280 2280 Processed 12/06/2023 297776279 KOSHALBAI STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-005-005/83
(DEVHAR) 		1735002005NRG24060620230212497 07/06/2023 MULLU SINGH 1735002005WL010284 MULLU SINGH 00415 SBIN0005488 1710 1710 Processed 12/06/2023 297776279 MULLUSINGH STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-005-005/84
(DEVHAR) 		1735002005NRG24060620230212498 07/06/2023 BSORI 1735002005WL010284 BSORI 00415 SBIN0005488 2280 2280 Processed 12/06/2023 297776279 BSORI STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-005-005/88
(DEVHAR) 		1735002005NRG24060620230212500 07/06/2023 DHARM SINGH 1735002005WL010284 DHARM SINGH 00415 SBIN0005488 2280 2280 Processed 12/06/2023 297776279 DHARMSINGH STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-005-005/93
(DEVHAR) 		1735002005NRG24060620230212501 07/06/2023 BAKHAT SINGH 1735002005WL010284 BAKHAT SINGH 00415 SBIN0005488 2090 2090 Processed 12/06/2023 297776279 BAKHATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-005-005/94
(DEVHAR) 		1735002005NRG24060620230212502 07/06/2023 gend lal 1735002005WL010284 gend lal 00415 SBIN0005488 2090 2090 Processed 12/06/2023 297776279 gendlal STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-006-003/134
(MANEGAON) 		1735002006NRG24060620230218110 07/06/2023 SAMBAL BAI 1735002006WL010515 SAMBAL BAI 00415 SBIN0005488 1000 1000 Processed 12/06/2023 297776279 SAMBALBAI STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-006-003/149
(MANEGAON) 		1735002006NRG24060620230218106 07/06/2023 Raginee masram 1735002006WL010514 Raginee masram 00415 SBIN0005488 1000 1000 Processed 12/06/2023 297776279 Ragineemasram CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-006-003/48
(MANEGAON) 		1735002006NRG24060620230218107 07/06/2023 BACHAN 1735002006WL010514 BACHAN 00415 SBIN0005488 1000 1000 Processed 12/06/2023 297776279 BACHAN STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-011-001/17
(PADARIYA URF NARAYANGANG) 		1735002011NRG24070620230219819 07/06/2023 BUDHIYA 1735002011WL010619 BUDHIYA 00415 SBIN0005488 2448 2448 Processed 12/06/2023 297776279 BUDHIYA STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-011-001/18-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG24070620230219821 07/06/2023 SATENDRA SINGROURE 1735002011WL010619 SATENDRA SINGROURE 00415 SBIN0005488 950 950 Processed 12/06/2023 297776279 SATENDRASINGROURE STATE BANK OF INDIA(508548)
SubTotal 41168 41168
57 NARAYANGANJ MP-35-002-014-003/117
(SHAHA) 		1735002014NRG24310520230176222 07/06/2023 POORAN SINGH MARAVI 1735002014WL008661 POORAN SINGH MARAVI 00688 FINO0001446 1194 1194 Processed 12/06/2023 297776279 POORANSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1194 1194
58 NARAYANGANJ MP-35-002-039-002/46
(JEWRA) 		1735002039NRG24060620230217938 07/06/2023 Mahesh Kumar Maravi 1735002039WL010505 Mahesh Kumar Maravi 00691 IPOS0000001 1140 1140 Processed 12/06/2023 297776279 MaheshKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-039-002/48
(JEWRA) 		1735002039NRG24060620230217939 07/06/2023 DEVVATI WARKADE 1735002039WL010505 DEVVATI WARKADE 00691 IPOS0000001 1140 1140 Processed 12/06/2023 297776279 DEVVATIWARKADE INDIAN BANK(607105)
60 NARAYANGANJ MP-35-002-039-002/61
(JEWRA) 		1735002039NRG24060620230217946 07/06/2023 MANGAL SINGH 1735002039WL010505 MANGAL SINGH 00691 IPOS0000001 1140 1140 Processed 12/06/2023 297776279 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARAYANGANJ MP-35-002-039-003/220
(JEWRA) 		1735002039NRG24060620230217963 07/06/2023 Surjeet 1735002039WL010505 Surjeet 00691 IPOS0000001 1140 1140 Processed 12/06/2023 297776279 Surjeet INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARAYANGANJ MP-35-002-046-001/285
(CHHAPARA) 		1735002046NRG24310520230175008 07/06/2023 RAVINDRA 1735002046WL008603 RAVINDRA 00691 IPOS0000001 1302 1302 Processed 12/06/2023 297776279 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5862 5862
63 NARAYANGANJ MP-35-002-039-002/1
(JEWRA) 		1735002039NRG24060620230217925 07/06/2023 PARVATI BAI 1735002039WL010505 PARVATI BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARAYANGANJ MP-35-002-039-002/13
(JEWRA) 		1735002039NRG24060620230217927 07/06/2023 DHANIYA BAI 1735002039WL010505 DHANIYA BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-039-002/18
(JEWRA) 		1735002039NRG24060620230217928 07/06/2023 GORE LAL 1735002039WL010505 GORE LAL 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARAYANGANJ MP-35-002-039-002/28
(JEWRA) 		1735002039NRG24060620230217930 07/06/2023 OM BAI 1735002039WL010505 OM BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-039-002/3
(JEWRA) 		1735002039NRG24060620230217931 07/06/2023 BHOORA SINGH 1735002039WL010505 BHOORA SINGH 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 BHOORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-039-002/34
(JEWRA) 		1735002039NRG24060620230217932 07/06/2023 CHANDRA VATI 1735002039WL010505 CHANDRA VATI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANGANJ MP-35-002-039-002/34-A
(JEWRA) 		1735002039NRG24060620230217933 07/06/2023 JAMNA BAI 1735002039WL010505 JAMNA BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-039-002/37
(JEWRA) 		1735002039NRG24060620230217934 07/06/2023 PANCHI BAI 1735002039WL010505 PANCHI BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARAYANGANJ MP-35-002-039-002/4
(JEWRA) 		1735002039NRG24060620230217935 07/06/2023 GUDDALAL 1735002039WL010505 GUDDALAL 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 GUDDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARAYANGANJ MP-35-002-039-002/44
(JEWRA) 		1735002039NRG24060620230217936 07/06/2023 HEMSINGH 1735002039WL010505 HEMSINGH 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-039-002/52-A
(JEWRA) 		1735002039NRG24060620230217940 07/06/2023 SILOCHANA 1735002039WL010505 SILOCHANA 00697 BKID0MG1340 760 760 Processed 12/06/2023 297776279 SILOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARAYANGANJ MP-35-002-039-002/55
(JEWRA) 		1735002039NRG24060620230217941 07/06/2023 karmi bai 1735002039WL010505 karmi bai 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 karmibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-039-002/56
(JEWRA) 		1735002039NRG24060620230217942 07/06/2023 BATSIYA BAI 1735002039WL010505 BATSIYA BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 BATSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-039-002/57
(JEWRA) 		1735002039NRG24060620230217943 07/06/2023 KARMI BAI 1735002039WL010505 KARMI BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 KARMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARAYANGANJ MP-35-002-039-002/59
(JEWRA) 		1735002039NRG24060620230217944 07/06/2023 VIPATIYA BAI 1735002039WL010505 VIPATIYA BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 VIPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARAYANGANJ MP-35-002-039-002/60
(JEWRA) 		1735002039NRG24060620230217945 07/06/2023 LAMMU SINGH 1735002039WL010505 LAMMU SINGH 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-039-002/63
(JEWRA) 		1735002039NRG24060620230217947 07/06/2023 RAMMI BAI 1735002039WL010505 RAMMI BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 RAMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-039-002/64
(JEWRA) 		1735002039NRG24060620230217948 07/06/2023 RAJKUMAR 1735002039WL010505 RAJKUMAR 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-039-002/68
(JEWRA) 		1735002039NRG24060620230217949 07/06/2023 SYAMSUNDAR 1735002039WL010505 SYAMSUNDAR 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 SYAMSUNDAR STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-039-003/108
(JEWRA) 		1735002039NRG24060620230217951 07/06/2023 BHURIYA BAI 1735002039WL010505 BHURIYA BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-039-003/114
(JEWRA) 		1735002039NRG24060620230217952 07/06/2023 AURAT 1735002039WL010505 AURAT 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 AURAT NARMADA JHABUA GRAMIN BANK(508515)
84 NARAYANGANJ MP-35-002-039-003/118
(JEWRA) 		1735002039NRG24060620230217953 07/06/2023 PREMLAL 1735002039WL010505 PREMLAL 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-039-003/128
(JEWRA) 		1735002039NRG24060620230217954 07/06/2023 BARTO BAI 1735002039WL010505 BARTO BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 BARTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARAYANGANJ MP-35-002-039-003/145
(JEWRA) 		1735002039NRG24060620230217956 07/06/2023 NOKHE LAL 1735002039WL010505 NOKHE LAL 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
87 NARAYANGANJ MP-35-002-039-003/181
(JEWRA) 		1735002039NRG24060620230217960 07/06/2023 CHANDU 1735002039WL010505 CHANDU 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
88 NARAYANGANJ MP-35-002-039-003/21-B
(JEWRA) 		1735002039NRG24060620230217962 07/06/2023 SANKRI BAI 1735002039WL010505 SANKRI BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 SANKRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-039-003/39
(JEWRA) 		1735002039NRG24060620230217965 07/06/2023 CHARKI BAI 1735002039WL010505 CHARKI BAI 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 CHARKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARAYANGANJ MP-35-002-039-003/51-B
(JEWRA) 		1735002039NRG24060620230217966 07/06/2023 SAMMARU 1735002039WL010505 SAMMARU 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 SAMMARU INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-039-003/54
(JEWRA) 		1735002039NRG24060620230217967 07/06/2023 Phuliya bai 1735002039WL010505 Phuliya bai 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 Phuliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-039-003/95-A
(JEWRA) 		1735002039NRG24060620230217968 07/06/2023 SUNITA BAI TEKAM 1735002039WL010505 SUNITA BAI TEKAM 00697 BKID0MG1340 1140 1140 Processed 12/06/2023 297776279 SUNITABAITEKAM STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-041-001/17-A
(MUKASKHURD) 		1735002041NRG24030620230194387 07/06/2023 Manoj 1735002041WL009490 Manoj 00697 BKID0MG1340 3264 3264 Processed 12/06/2023 297776279 Manoj NARMADA JHABUA GRAMIN BANK(508515)
94 NARAYANGANJ MP-35-002-041-001/33-A
(MUKASKHURD) 		1735002041NRG24030620230194390 07/06/2023 Jam bai 1735002041WL009491 Jam bai 00697 BKID0MG1340 3264 3264 Processed 12/06/2023 297776279 Jambai INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-041-001/38-B
(MUKASKHURD) 		1735002041NRG24030620230194406 07/06/2023 POORAN 1735002041WL009500 POORAN 00697 BKID0MG1340 3060 3060 Processed 12/06/2023 297776279 POORAN FINO PAYMENTS BANK LTD(608001)
96 NARAYANGANJ MP-35-002-046-001/252
(CHHAPARA) 		1735002046NRG24310520230175003 07/06/2023 Sonu 1735002046WL008603 Sonu 00697 BKID0MG1340 1302 1302 Processed 12/06/2023 297776279 Sonu BANK OF INDIA(508505)
97 NARAYANGANJ MP-35-002-046-001/284
(CHHAPARA) 		1735002046NRG24310520230175006 07/06/2023 BIJANTI 1735002046WL008603 BIJANTI 00697 BKID0MG1340 1302 1302 Processed 12/06/2023 297776279 BIJANTI NARMADA JHABUA GRAMIN BANK(508515)
98 NARAYANGANJ MP-35-002-046-001/294
(CHHAPARA) 		1735002046NRG24310520230175009 07/06/2023 NARESH 1735002046WL008603 NARESH 00697 BKID0MG1340 1302 1302 Processed 12/06/2023 297776279 NARESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47314 47314
99 NARAYANGANJ MP-35-002-014-003/112
(SHAHA) 		1735002014NRG24310520230176217 07/06/2023 hare singh 1735002014WL008661 hare singh 00697 BKID0MG1349 1194 1194 Processed 12/06/2023 297776279 haresingh NARMADA JHABUA GRAMIN BANK(508515)
100 NARAYANGANJ MP-35-002-014-003/113
(SHAHA) 		1735002014NRG24310520230176218 07/06/2023 DALSINGH 1735002014WL008661 DALSINGH 00697 BKID0MG1349 1194 1194 Processed 12/06/2023 297776279 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 NARAYANGANJ MP-35-002-014-003/114
(SHAHA) 		1735002014NRG24310520230176219 07/06/2023 HAREE LAL 1735002014WL008661 HAREE LAL 00697 BKID0MG1349 1194 1194 Processed 12/06/2023 297776279 HAREELAL NARMADA JHABUA GRAMIN BANK(508515)
102 NARAYANGANJ MP-35-002-014-003/114
(SHAHA) 		1735002014NRG24310520230176221 07/06/2023 Sukhiya Bai 1735002014WL008661 Sukhiya Bai 00697 BKID0MG1349 1194 1194 Processed 12/06/2023 297776279 SukhiyaBai CENTRAL BANK OF INDIA(607115)
103 NARAYANGANJ MP-35-002-014-003/29
(SHAHA) 		1735002014NRG24310520230176233 07/06/2023 BHIMMA 1735002014WL008662 BHIMMA 00697 BKID0MG1349 1206 1206 Processed 12/06/2023 297776279 BHIMMA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 NARAYANGANJ MP-35-002-014-003/42
(SHAHA) 		1735002014NRG24310520230176227 07/06/2023 DHANLAL 1735002014WL008661 DHANLAL 00697 BKID0MG1349 1194 1194 Processed 12/06/2023 297776279 DHANLAL CENTRAL BANK OF INDIA(607115)
105 NARAYANGANJ MP-35-002-014-003/44
(SHAHA) 		1735002014NRG24310520230176234 07/06/2023 SUMMAT 1735002014WL008662 SUMMAT 00697 BKID0MG1349 1206 1206 Processed 12/06/2023 297776279 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
106 NARAYANGANJ MP-35-002-014-003/5
(SHAHA) 		1735002014NRG24310520230176235 07/06/2023 JHUMMA 1735002014WL008662 JHUMMA 00697 BKID0MG1349 1206 1206 Processed 12/06/2023 297776279 JHUMMA STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-014-003/65
(SHAHA) 		1735002014NRG24310520230176228 07/06/2023 JHALKAN 1735002014WL008661 JHALKAN 00697 BKID0MG1349 1194 1194 Processed 12/06/2023 297776279 JHALKAN NARMADA JHABUA GRAMIN BANK(508515)
108 NARAYANGANJ MP-35-002-014-003/72
(SHAHA) 		1735002014NRG24310520230176229 07/06/2023 BHAGAT SINGH 1735002014WL008661 BHAGAT SINGH 00697 BKID0MG1349 1194 1194 Processed 12/06/2023 297776279 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 NARAYANGANJ MP-35-002-014-003/72
(SHAHA) 		1735002014NRG24310520230176230 07/06/2023 YASHODA BAI 1735002014WL008661 YASHODA BAI 00697 BKID0MG1349 1194 1194 Processed 12/06/2023 297776279 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
110 NARAYANGANJ MP-35-002-014-003/73
(SHAHA) 		1735002014NRG24310520230176231 07/06/2023 MAN SINGH 1735002014WL008661 MAN SINGH 00697 BKID0MG1349 1194 1194 Processed 12/06/2023 297776279 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 NARAYANGANJ MP-35-002-014-003/74-A
(SHAHA) 		1735002014NRG24310520230176236 07/06/2023 PHOOL WATI 1735002014WL008662 PHOOL WATI 00697 BKID0MG1349 1206 1206 Processed 12/06/2023 297776279 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
112 NARAYANGANJ MP-35-002-014-003/85
(SHAHA) 		1735002014NRG24310520230176237 07/06/2023 GENDLAL 1735002014WL008662 GENDLAL 00697 BKID0MG1349 1206 1206 Processed 12/06/2023 297776279 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
113 NARAYANGANJ MP-35-002-014-003/89
(SHAHA) 		1735002014NRG24310520230176232 07/06/2023 CHAITI BAI 1735002014WL008661 CHAITI BAI 00697 BKID0MG1349 1194 1194 Processed 12/06/2023 297776279 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 NARAYANGANJ MP-35-002-014-003/90
(SHAHA) 		1735002014NRG24310520230176239 07/06/2023 DHARAM SINGH 1735002014WL008662 DHARAM SINGH 00697 BKID0MG1349 1206 1206 Processed 12/06/2023 297776279 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 NARAYANGANJ MP-35-002-014-003/91
(SHAHA) 		1735002014NRG24310520230176241 07/06/2023 CHUNNOOLAL 1735002014WL008662 CHUNNOOLAL 00697 BKID0MG1349 1206 1206 Processed 12/06/2023 297776279 CHUNNOOLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20382 20382
116 NARAYANGANJ MP-35-002-039-002/12
(JEWRA) 		1735002039NRG24060620230217926 07/06/2023 SONKALI 1735002039WL010505 SONKALI 00697 BKID0NAMRGB 1140 1140 Processed 12/06/2023 297776279 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 172288 172288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_070623APB_FTO_76345 Bank of Baroda BARB0JABALP JABALPUR BRANCH 7668
2 NARAYANGANJ MP1735002_070623APB_FTO_76345 Bank of Baroda BARB0MANDLA Mandla MP 1140
3 NARAYANGANJ MP1735002_070623APB_FTO_76345 Bank of India BKID0009490 Bijadandi 2442
4 NARAYANGANJ MP1735002_070623APB_FTO_76345 Central Bank Of India CBIN0284169 NARANYANGANJ 28984
5 NARAYANGANJ MP1735002_070623APB_FTO_76345 Central Bank Of India CBIN0284716 ASHTA 6120
6 NARAYANGANJ MP1735002_070623APB_FTO_76345 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1140
7 NARAYANGANJ MP1735002_070623APB_FTO_76345 State Bank of India SBIN0004641 NIWAS 7734
8 NARAYANGANJ MP1735002_070623APB_FTO_76345 State Bank of India SBIN0005488 NARAYANGANJ 41168
9 NARAYANGANJ MP1735002_070623APB_FTO_76345 Fino Payments Bank Ltd FINO0001446 MP RO 1194
10 NARAYANGANJ MP1735002_070623APB_FTO_76345 India Post Payments Bank IPOS0000001 Mandla 5862
11 NARAYANGANJ MP1735002_070623APB_FTO_76345 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 47314
12 NARAYANGANJ MP1735002_070623APB_FTO_76345 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 20382
13 NARAYANGANJ MP1735002_070623APB_FTO_76345 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1140

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