Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_271123APB_FTO_366287
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-35-002-042-002/56-A
(FADKIMAL) 		1735002000NRG24271120230888873 27/11/2023 Brajesh kumar maravi 1735002WL054193 Brajesh kumar maravi 00045 BARB0MANDLA 1000 1000 Processed 01/01/2024 322921228 Brajeshkumarmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 NARAYANGANJ MP-35-002-042-002/62
(FADKIMAL) 		1735002000NRG24271120230888877 27/11/2023 maya bai 1735002WL054193 maya bai 00048 BKID0009490 1200 1200 Processed 01/01/2024 322921228 mayabai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 NARAYANGANJ MP-35-002-005-002/74
(DEVHAR) 		1735002000NRG24271120230888779 27/11/2023 ravindar kumar 1735002WL054189 ravindar kumar 00089 CBIN0284169 1540 1540 Processed 01/01/2024 322921228 ravindarkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-005-002/76-A
(DEVHAR) 		1735002000NRG24271120230888780 27/11/2023 vinod 1735002WL054189 vinod 00089 CBIN0284169 1540 1540 Processed 01/01/2024 322921228 vinod CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-005-002/78-B
(DEVHAR) 		1735002000NRG24271120230888784 27/11/2023 Devendra 1735002WL054189 Devendra 00089 CBIN0284169 1540 1540 Processed 01/01/2024 322921228 Devendra BANK OF BARODA(606985)
6 NARAYANGANJ MP-35-002-005-002/78-B
(DEVHAR) 		1735002000NRG24271120230888783 27/11/2023 guljar 1735002WL054189 guljar 00089 CBIN0284169 1540 1540 Processed 01/01/2024 322921228 guljar STATE BANK OF INDIA(508548)
7 NARAYANGANJ MP-35-002-031-002/118
(BIJEGAON) 		1735002000NRG24271120230888790 27/11/2023 GENDLAL MARKAM 1735002WL054190 GENDLAL MARKAM 00089 CBIN0284169 1218 1218 Processed 01/01/2024 322921228 GENDLALMARKAM CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-031-002/134-A
(BIJEGAON) 		1735002000NRG24271120230888791 27/11/2023 ANEETA 1735002WL054190 ANEETA 00089 CBIN0284169 1218 1218 Processed 01/01/2024 322921228 ANEETA CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-031-002/138
(BIJEGAON) 		1735002000NRG24271120230888792 27/11/2023 hemlata kushram 1735002WL054190 hemlata kushram 00089 CBIN0284169 1218 1218 Processed 01/01/2024 322921228 hemlatakushram STATE BANK OF INDIA(508548)
10 NARAYANGANJ MP-35-002-031-002/191
(BIJEGAON) 		1735002000NRG24271120230888797 27/11/2023 SHASHI KULASTE 1735002WL054190 SHASHI KULASTE 00089 CBIN0284169 1218 1218 Processed 01/01/2024 322921228 SHASHIKULASTE CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-031-002/35
(BIJEGAON) 		1735002000NRG24271120230888799 27/11/2023 ASHISH KUMAR 1735002WL054190 ASHISH KUMAR 00089 CBIN0284169 1218 1218 Processed 01/01/2024 322921228 ASHISHKUMAR CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-031-002/4
(BIJEGAON) 		1735002000NRG24271120230888801 27/11/2023 PREETI MARAVI 1735002WL054190 PREETI MARAVI 00089 CBIN0284169 1218 1218 Processed 01/01/2024 322921228 PREETIMARAVI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-031-002/48
(BIJEGAON) 		1735002000NRG24271120230888803 27/11/2023 MAMTA BAI MARKAM 1735002WL054190 MAMTA BAI MARKAM 00089 CBIN0284169 406 406 Processed 01/01/2024 322921228 MAMTABAIMARKAM CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-042-002/114-A
(FADKIMAL) 		1735002000NRG24271120230888839 27/11/2023 MAYABAI 1735002WL054193 MAYABAI 00089 CBIN0284169 200 200 Processed 01/01/2024 322921228 MAYABAI STATE BANK OF INDIA(508548)
15 NARAYANGANJ MP-35-002-042-002/119
(FADKIMAL) 		1735002000NRG24271120230888840 27/11/2023 sampat lal dhurve 1735002WL054193 sampat lal dhurve 00089 CBIN0284169 1200 1200 Processed 01/01/2024 322921228 sampatlaldhurve CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-042-002/56
(FADKIMAL) 		1735002000NRG24271120230888872 27/11/2023 BISRATI BAI 1735002WL054193 BISRATI BAI 00089 CBIN0284169 200 200 Processed 01/01/2024 322921228 BISRATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 15474 15474
17 NARAYANGANJ MP-35-002-042-002/10
(FADKIMAL) 		1735002000NRG24271120230888829 27/11/2023 Ramkison 1735002WL054193 Ramkison 00415 SBIN0004641 200 200 Processed 01/01/2024 322921228 Ramkison STATE BANK OF INDIA(508548)
18 NARAYANGANJ MP-35-002-042-002/103-A
(FADKIMAL) 		1735002000NRG24271120230888830 27/11/2023 PUNIYA BAI 1735002WL054193 PUNIYA BAI 00415 SBIN0004641 1000 1000 Processed 01/01/2024 322921228 PUNIYABAI STATE BANK OF INDIA(508548)
19 NARAYANGANJ MP-35-002-042-002/105
(FADKIMAL) 		1735002000NRG24271120230888832 27/11/2023 H ALKO BAI PANDRAM 1735002WL054193 H ALKO BAI PANDRAM 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 HALKOBAIPANDRAM STATE BANK OF INDIA(508548)
20 NARAYANGANJ MP-35-002-042-002/110-A
(FADKIMAL) 		1735002000NRG24271120230888834 27/11/2023 Sunita bai 1735002WL054193 Sunita bai 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARAYANGANJ MP-35-002-042-002/123
(FADKIMAL) 		1735002000NRG24271120230888842 27/11/2023 MAGTOO SINGH DHUVRE 1735002WL054193 MAGTOO SINGH DHUVRE 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 MAGTOOSINGHDHUVRE STATE BANK OF INDIA(508548)
22 NARAYANGANJ MP-35-002-042-002/123-B
(FADKIMAL) 		1735002000NRG24271120230888843 27/11/2023 Bisarti 1735002WL054193 Bisarti 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 Bisarti STATE BANK OF INDIA(508548)
23 NARAYANGANJ MP-35-002-042-002/124
(FADKIMAL) 		1735002000NRG24271120230888844 27/11/2023 KARMU 1735002WL054193 KARMU 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 KARMU CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-042-002/126-A
(FADKIMAL) 		1735002000NRG24271120230888845 27/11/2023 CHAMAR SINGH 1735002WL054193 CHAMAR SINGH 00415 SBIN0004641 1000 1000 Processed 01/01/2024 322921228 CHAMARSINGH STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-042-002/135
(FADKIMAL) 		1735002000NRG24271120230888847 27/11/2023 RAKESHKUMARRAI 1735002WL054193 RAKESHKUMARRAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 RAKESHKUMARRAI STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-042-002/16
(FADKIMAL) 		1735002000NRG24271120230888851 27/11/2023 JHAMMO BAI 1735002WL054193 JHAMMO BAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 JHAMMOBAI STATE BANK OF INDIA(508548)
27 NARAYANGANJ MP-35-002-042-002/26
(FADKIMAL) 		1735002000NRG24271120230888856 27/11/2023 SATIRAM 1735002WL054193 SATIRAM 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 SATIRAM STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-042-002/27
(FADKIMAL) 		1735002000NRG24271120230888857 27/11/2023 Patiram marko 1735002WL054193 Patiram marko 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 Patirammarko STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-042-002/29
(FADKIMAL) 		1735002000NRG24271120230888858 27/11/2023 BASORE 1735002WL054193 BASORE 00415 SBIN0004641 1000 1000 Processed 01/01/2024 322921228 BASORE STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-042-002/30
(FADKIMAL) 		1735002000NRG24271120230888859 27/11/2023 DASIYA BAI MARAVI 1735002WL054193 DASIYA BAI MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 DASIYABAIMARAVI STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-042-002/32-A
(FADKIMAL) 		1735002000NRG24271120230888860 27/11/2023 RAVI VAGENL 1735002WL054193 RAVI VAGENL 00415 SBIN0004641 1000 1000 Processed 01/01/2024 322921228 RAVIVAGENL STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-042-002/35-A
(FADKIMAL) 		1735002000NRG24271120230888862 27/11/2023 GOPAL 1735002WL054193 GOPAL 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 GOPAL STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-042-002/37
(FADKIMAL) 		1735002000NRG24271120230888864 27/11/2023 NEMCHAND MARAVI 1735002WL054193 NEMCHAND MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 NEMCHANDMARAVI STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-042-002/41
(FADKIMAL) 		1735002000NRG24271120230888867 27/11/2023 hiirman 1735002WL054193 hiirman 00415 SBIN0004641 200 200 Processed 01/01/2024 322921228 hiirman STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-042-002/5
(FADKIMAL) 		1735002000NRG24271120230888869 27/11/2023 Rahul 1735002WL054193 Rahul 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 Rahul STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-042-002/5-A
(FADKIMAL) 		1735002000NRG24271120230888870 27/11/2023 MANOJ KUMAR KUDAPE 1735002WL054193 MANOJ KUMAR KUDAPE 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 MANOJKUMARKUDAPE INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARAYANGANJ MP-35-002-042-002/51
(FADKIMAL) 		1735002000NRG24271120230888871 27/11/2023 PATIRAM MARAVI 1735002WL054193 PATIRAM MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 PATIRAMMARAVI STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-042-002/6-A
(FADKIMAL) 		1735002000NRG24271120230888875 27/11/2023 RAJENDRA 1735002WL054193 RAJENDRA 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 RAJENDRA STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-042-002/60
(FADKIMAL) 		1735002000NRG24271120230888876 27/11/2023 laxman 1735002WL054193 laxman 00415 SBIN0004641 400 400 Processed 01/01/2024 322921228 laxman STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-042-002/72
(FADKIMAL) 		1735002000NRG24271120230888881 27/11/2023 INDIYA BAI 1735002WL054193 INDIYA BAI 00415 SBIN0004641 1000 1000 Processed 01/01/2024 322921228 INDIYABAI STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-042-002/75-A
(FADKIMAL) 		1735002000NRG24271120230888882 27/11/2023 MANGAL SINGH MARAVI 1735002WL054193 MANGAL SINGH MARAVI 00415 SBIN0004641 400 400 Processed 01/01/2024 322921228 MANGALSINGHMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANGANJ MP-35-002-042-002/76-B
(FADKIMAL) 		1735002000NRG24271120230888884 27/11/2023 VIShRAM 1735002WL054193 VIShRAM 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 VIShRAM NARMADA JHABUA GRAMIN BANK(508515)
43 NARAYANGANJ MP-35-002-042-002/79-A
(FADKIMAL) 		1735002000NRG24271120230888885 27/11/2023 manoj kumar 1735002WL054193 manoj kumar 00415 SBIN0004641 600 600 Processed 01/01/2024 322921228 manojkumar STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-042-002/88
(FADKIMAL) 		1735002000NRG24271120230888887 27/11/2023 JAY SINGH DHUVRE 1735002WL054193 JAY SINGH DHUVRE 00415 SBIN0004641 800 800 Processed 01/01/2024 322921228 JAYSINGHDHUVRE STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-042-002/89
(FADKIMAL) 		1735002000NRG24271120230888888 27/11/2023 sonwya 1735002WL054193 sonwya 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 sonwya STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-042-002/99
(FADKIMAL) 		1735002000NRG24271120230888889 27/11/2023 DHARAM LAL 1735002WL054193 DHARAM LAL 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 DHARAMLAL STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-042-003/1-A
(FADKIMAL) 		1735002000NRG24271120230888807 27/11/2023 AASHAM bAI 1735002WL054191 AASHAM bAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 AASHAMbAI STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-042-003/21
(FADKIMAL) 		1735002000NRG24271120230888809 27/11/2023 MAMTA BAI BAIRAGI 1735002WL054191 MAMTA BAI BAIRAGI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 MAMTABAIBAIRAGI STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-042-003/22
(FADKIMAL) 		1735002000NRG24271120230888810 27/11/2023 DURGESH KUMAR PRASTE 1735002WL054191 DURGESH KUMAR PRASTE 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 DURGESHKUMARPRASTE INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARAYANGANJ MP-35-002-042-003/22-A
(FADKIMAL) 		1735002000NRG24271120230888811 27/11/2023 PHOOL BAI PARASTE 1735002WL054191 PHOOL BAI PARASTE 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 PHOOLBAIPARASTE STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-042-003/24
(FADKIMAL) 		1735002000NRG24271120230888812 27/11/2023 SAROJ BAI 1735002WL054191 SAROJ BAI 00415 SBIN0004641 1000 1000 Processed 01/01/2024 322921228 SAROJBAI STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-042-003/25
(FADKIMAL) 		1735002000NRG24271120230888813 27/11/2023 MOOLCHAND DAS 1735002WL054191 MOOLCHAND DAS 00415 SBIN0004641 800 800 Processed 01/01/2024 322921228 MOOLCHANDDAS STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-042-003/29
(FADKIMAL) 		1735002000NRG24271120230888814 27/11/2023 JAGAT SINGH SOYAM 1735002WL054191 JAGAT SINGH SOYAM 00415 SBIN0004641 1000 1000 Processed 01/01/2024 322921228 JAGATSINGHSOYAM STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-042-003/32
(FADKIMAL) 		1735002000NRG24271120230888815 27/11/2023 JAVAHAR SINGH MARAVI 1735002WL054191 JAVAHAR SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 JAVAHARSINGHMARAVI STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-042-003/34
(FADKIMAL) 		1735002000NRG24271120230888816 27/11/2023 ANEETA MARAVI 1735002WL054191 ANEETA MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 ANEETAMARAVI STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-042-003/43
(FADKIMAL) 		1735002000NRG24271120230888817 27/11/2023 SOHADRI BAI MARKO 1735002WL054191 SOHADRI BAI MARKO 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 SOHADRIBAIMARKO STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-042-003/47
(FADKIMAL) 		1735002000NRG24271120230888818 27/11/2023 TANTU SINGH MARAVI 1735002WL054191 TANTU SINGH MARAVI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 TANTUSINGHMARAVI STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-042-003/48-A
(FADKIMAL) 		1735002000NRG24271120230888819 27/11/2023 VASUKH LAL CHECHAM 1735002WL054191 VASUKH LAL CHECHAM 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 VASUKHLALCHECHAM STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-042-003/63
(FADKIMAL) 		1735002000NRG24271120230888820 27/11/2023 SUNITA BAI UDDE 1735002WL054191 SUNITA BAI UDDE 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 SUNITABAIUDDE STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-042-003/65
(FADKIMAL) 		1735002000NRG24271120230888821 27/11/2023 KOTA BAI MARKAM 1735002WL054191 KOTA BAI MARKAM 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 KOTABAIMARKAM STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-042-003/72-A
(FADKIMAL) 		1735002000NRG24271120230888822 27/11/2023 SHIVKUMARI DHURVE 1735002WL054191 SHIVKUMARI DHURVE 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 SHIVKUMARIDHURVE STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-042-003/9-A
(FADKIMAL) 		1735002000NRG24271120230888823 27/11/2023 RAMKLI BAI 1735002WL054191 RAMKLI BAI 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 RAMKLIBAI STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-042-003/96-A
(FADKIMAL) 		1735002000NRG24271120230888824 27/11/2023 SANDIP 1735002WL054191 SANDIP 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 SANDIP STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-042-003/99
(FADKIMAL) 		1735002000NRG24271120230888825 27/11/2023 AJAY MARKO 1735002WL054191 AJAY MARKO 00415 SBIN0004641 1200 1200 Processed 01/01/2024 322921228 AJAYMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51200 51200
65 NARAYANGANJ MP-35-002-005-002/32
(DEVHAR) 		1735002000NRG24271120230888772 27/11/2023 Prabhuram 1735002WL054189 Prabhuram 00415 SBIN0005488 1540 1540 Processed 01/01/2024 322921228 Prabhuram FINO PAYMENTS BANK LTD(608001)
66 NARAYANGANJ MP-35-002-005-002/53
(DEVHAR) 		1735002000NRG24271120230888774 27/11/2023 sunita bai 1735002WL054189 sunita bai 00415 SBIN0005488 1540 1540 Processed 01/01/2024 322921228 sunitabai STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-005-002/61
(DEVHAR) 		1735002000NRG24271120230888777 27/11/2023 FOOL SINGH 1735002WL054189 FOOL SINGH 00415 SBIN0005488 1540 1540 Processed 01/01/2024 322921228 FOOLSINGH STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-005-002/78
(DEVHAR) 		1735002000NRG24271120230888781 27/11/2023 IOGA BAI 1735002WL054189 IOGA BAI 00415 SBIN0005488 1540 1540 Processed 01/01/2024 322921228 IOGABAI STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-005-002/9-A
(DEVHAR) 		1735002000NRG24271120230888785 27/11/2023 rajesh 1735002WL054189 rajesh 00415 SBIN0005488 1540 1540 Processed 01/01/2024 322921228 rajesh STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-031-001/72-A
(BIJEGAON) 		1735002000NRG24271120230888786 27/11/2023 KAMLESH KUMAR YADAV 1735002WL054190 KAMLESH KUMAR YADAV 00415 SBIN0005488 1218 1218 Processed 01/01/2024 322921228 KAMLESHKUMARYADAV STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-031-002/149
(BIJEGAON) 		1735002000NRG24271120230888793 27/11/2023 BEERENDRA KUMAR MARAVI 1735002WL054190 BEERENDRA KUMAR MARAVI 00415 SBIN0005488 1218 1218 Processed 01/01/2024 322921228 BEERENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-031-002/162
(BIJEGAON) 		1735002000NRG24271120230888795 27/11/2023 BALRAM PARASTE 1735002WL054190 BALRAM PARASTE 00415 SBIN0005488 203 203 Processed 01/01/2024 322921228 BALRAMPARASTE STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-031-002/20
(BIJEGAON) 		1735002000NRG24271120230888798 27/11/2023 SAKUN MARAVI 1735002WL054190 SAKUN MARAVI 00415 SBIN0005488 1218 1218 Processed 01/01/2024 322921228 SAKUNMARAVI STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-031-002/93-A
(BIJEGAON) 		1735002000NRG24271120230888806 27/11/2023 MANORAMA MARAVI 1735002WL054190 MANORAMA MARAVI 00415 SBIN0005488 1218 1218 Processed 01/01/2024 322921228 MANORAMAMARAVI STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-033-001/193
(BANAR) 		1735002033NRG24231120230886515 27/11/2023 RAMKALI BAI 1735002033WL053879 RAMKALI BAI 00415 SBIN0005488 1260 1260 Processed 01/01/2024 322921228 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14035 14035
76 NARAYANGANJ MP-35-002-031-002/42
(BIJEGAON) 		1735002000NRG24271120230888802 27/11/2023 KULDEEP MARKAM 1735002WL054190 KULDEEP MARKAM 00688 FINO0001446 203 203 Processed 01/01/2024 322921228 KULDEEPMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 203 203
77 NARAYANGANJ MP-35-002-042-002/113-A
(FADKIMAL) 		1735002000NRG24271120230888837 27/11/2023 Mahi Bai 1735002WL054193 Mahi Bai 00691 IPOS0000001 1200 1200 Processed 01/01/2024 322921228 MahiBai NARMADA JHABUA GRAMIN BANK(508515)
78 NARAYANGANJ MP-35-002-042-003/15
(FADKIMAL) 		1735002000NRG24271120230888808 27/11/2023 Pinki Dharve 1735002WL054191 Pinki Dharve 00691 IPOS0000001 1200 1200 Processed 01/01/2024 322921228 PinkiDharve INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-048-001/120-C
(KAPA) 		1735002000NRG24271120230888827 27/11/2023 SURENDRA KUMAR 1735002WL054192 SURENDRA KUMAR 00691 IPOS0000001 3315 3315 Processed 01/01/2024 322921228 SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5715 5715
80 NARAYANGANJ MP-35-002-042-002/104-A
(FADKIMAL) 		1735002000NRG24271120230888831 27/11/2023 Phulwati 1735002WL054193 Phulwati 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 Phulwati STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-042-002/106
(FADKIMAL) 		1735002000NRG24271120230888833 27/11/2023 DHANNOBAI 1735002WL054193 DHANNOBAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 DHANNOBAI NARMADA JHABUA GRAMIN BANK(508515)
82 NARAYANGANJ MP-35-002-042-002/111
(FADKIMAL) 		1735002000NRG24271120230888835 27/11/2023 RATI BAI 1735002WL054193 RATI BAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 RATIBAI STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-042-002/112
(FADKIMAL) 		1735002000NRG24271120230888836 27/11/2023 RAMOBAI 1735002WL054193 RAMOBAI 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 RAMOBAI CENTRAL BANK OF INDIA(607115)
84 NARAYANGANJ MP-35-002-042-002/114
(FADKIMAL) 		1735002000NRG24271120230888838 27/11/2023 karmsen 1735002WL054193 karmsen 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 322921228 karmsen NARMADA JHABUA GRAMIN BANK(508515)
85 NARAYANGANJ MP-35-002-042-002/119-A
(FADKIMAL) 		1735002000NRG24271120230888841 27/11/2023 Sem Lal Dhurve 1735002WL054193 Sem Lal Dhurve 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 SemLalDhurve CENTRAL BANK OF INDIA(607115)
86 NARAYANGANJ MP-35-002-042-002/13
(FADKIMAL) 		1735002000NRG24271120230888846 27/11/2023 SINDHILAL KUSHRAM 1735002WL054193 SINDHILAL KUSHRAM 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 SINDHILALKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
87 NARAYANGANJ MP-35-002-042-002/136
(FADKIMAL) 		1735002000NRG24271120230888848 27/11/2023 visram 1735002WL054193 visram 00697 BKID0MG1340 400 400 Processed 01/01/2024 322921228 visram NARMADA JHABUA GRAMIN BANK(508515)
88 NARAYANGANJ MP-35-002-042-002/17-A
(FADKIMAL) 		1735002000NRG24271120230888852 27/11/2023 harilal 1735002WL054193 harilal 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-042-002/18
(FADKIMAL) 		1735002000NRG24271120230888853 27/11/2023 ARJUN 1735002WL054193 ARJUN 00697 BKID0MG1340 800 800 Processed 01/01/2024 322921228 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
90 NARAYANGANJ MP-35-002-042-002/19-C
(FADKIMAL) 		1735002000NRG24271120230888854 27/11/2023 santu singh dhurwe 1735002WL054193 santu singh dhurwe 00697 BKID0MG1340 200 200 Processed 01/01/2024 322921228 santusinghdhurwe STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-042-002/24-A
(FADKIMAL) 		1735002000NRG24271120230888855 27/11/2023 SANGETABAI 1735002WL054193 SANGETABAI 00697 BKID0MG1340 800 800 Processed 01/01/2024 322921228 SANGETABAI NARMADA JHABUA GRAMIN BANK(508515)
92 NARAYANGANJ MP-35-002-042-002/33
(FADKIMAL) 		1735002000NRG24271120230888861 27/11/2023 dhansingh 1735002WL054193 dhansingh 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
93 NARAYANGANJ MP-35-002-042-002/37
(FADKIMAL) 		1735002000NRG24271120230888865 27/11/2023 dharmbati 1735002WL054193 dharmbati 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 dharmbati STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-042-002/38
(FADKIMAL) 		1735002000NRG24271120230888866 27/11/2023 sddu singh maravi 1735002WL054193 sddu singh maravi 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 322921228 sddusinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
95 NARAYANGANJ MP-35-002-042-002/41
(FADKIMAL) 		1735002000NRG24271120230888868 27/11/2023 bishratibai 1735002WL054193 bishratibai 00697 BKID0MG1340 1000 1000 Processed 01/01/2024 322921228 bishratibai NARMADA JHABUA GRAMIN BANK(508515)
96 NARAYANGANJ MP-35-002-042-002/6
(FADKIMAL) 		1735002000NRG24271120230888874 27/11/2023 asokddas 1735002WL054193 asokddas 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 asokddas STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-042-002/66
(FADKIMAL) 		1735002000NRG24271120230888878 27/11/2023 sundariyabai 1735002WL054193 sundariyabai 00697 BKID0MG1340 800 800 Processed 01/01/2024 322921228 sundariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARAYANGANJ MP-35-002-042-002/7
(FADKIMAL) 		1735002000NRG24271120230888879 27/11/2023 kamlesh 1735002WL054193 kamlesh 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 kamlesh STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-042-002/70
(FADKIMAL) 		1735002000NRG24271120230888880 27/11/2023 hajari 1735002WL054193 hajari 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 hajari NARMADA JHABUA GRAMIN BANK(508515)
100 NARAYANGANJ MP-35-002-042-002/76
(FADKIMAL) 		1735002000NRG24271120230888883 27/11/2023 RAHMET 1735002WL054193 RAHMET 00697 BKID0MG1340 1200 1200 Processed 01/01/2024 322921228 RAHMET NARMADA JHABUA GRAMIN BANK(508515)
101 NARAYANGANJ MP-35-002-048-001/120
(KAPA) 		1735002000NRG24271120230888826 27/11/2023 RAM SINGH 1735002WL054192 RAM SINGH 00697 BKID0MG1340 3315 3315 Processed 01/01/2024 322921228 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24915 24915
102 NARAYANGANJ MP-35-002-031-001/72-A
(BIJEGAON) 		1735002000NRG24271120230888787 27/11/2023 SOMKALI 1735002WL054190 SOMKALI 00697 BKID0MG1349 1218 1218 Processed 01/01/2024 322921228 SOMKALI INDUSIND BANK(607189)
103 NARAYANGANJ MP-35-002-031-002/104
(BIJEGAON) 		1735002000NRG24271120230888788 27/11/2023 Manak Lal 1735002WL054190 Manak Lal 00697 BKID0MG1349 1218 1218 Processed 01/01/2024 322921228 ManakLal CENTRAL BANK OF INDIA(607115)
104 NARAYANGANJ MP-35-002-031-002/109
(BIJEGAON) 		1735002000NRG24271120230888789 27/11/2023 SON SINGH 1735002WL054190 SON SINGH 00697 BKID0MG1349 1218 1218 Processed 01/01/2024 322921228 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 NARAYANGANJ MP-35-002-031-002/157
(BIJEGAON) 		1735002000NRG24271120230888794 27/11/2023 KHILLO BAI 1735002WL054190 KHILLO BAI 00697 BKID0MG1349 1218 1218 Processed 01/01/2024 322921228 KHILLOBAI NARMADA JHABUA GRAMIN BANK(508515)
106 NARAYANGANJ MP-35-002-031-002/167
(BIJEGAON) 		1735002000NRG24271120230888796 27/11/2023 NEM LAL 1735002WL054190 NEM LAL 00697 BKID0MG1349 1218 1218 Processed 01/01/2024 322921228 NEMLAL NARMADA JHABUA GRAMIN BANK(508515)
107 NARAYANGANJ MP-35-002-031-002/37
(BIJEGAON) 		1735002000NRG24271120230888800 27/11/2023 DEVANTI BAI 1735002WL054190 DEVANTI BAI 00697 BKID0MG1349 203 203 Processed 01/01/2024 322921228 DEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 NARAYANGANJ MP-35-002-031-002/5
(BIJEGAON) 		1735002000NRG24271120230888804 27/11/2023 NANHE LAL 1735002WL054190 NANHE LAL 00697 BKID0MG1349 1218 1218 Processed 01/01/2024 322921228 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
109 NARAYANGANJ MP-35-002-031-002/63
(BIJEGAON) 		1735002000NRG24271120230888805 27/11/2023 KALE SINGH 1735002WL054190 KALE SINGH 00697 BKID0MG1349 1218 1218 Processed 01/01/2024 322921228 KALESINGH NARMADA JHABUA GRAMIN BANK(508515)
110 NARAYANGANJ MP-35-002-042-002/35-B
(FADKIMAL) 		1735002000NRG24271120230888863 27/11/2023 Siya bai 1735002WL054193 Siya bai 00697 BKID0MG1349 1000 1000 Processed 01/01/2024 322921228 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9729 9729
111 NARAYANGANJ MP-35-002-042-002/16
(FADKIMAL) 		1735002000NRG24271120230888850 27/11/2023 Sindhi singh 1735002WL054193 Sindhi singh 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 322921228 Sindhisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 124671 124671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_271123APB_FTO_366287 Bank of Baroda BARB0MANDLA Mandla MP 1000
2 NARAYANGANJ MP1735002_271123APB_FTO_366287 Bank of India BKID0009490 Bijadandi 1200
3 NARAYANGANJ MP1735002_271123APB_FTO_366287 Central Bank Of India CBIN0284169 NARANYANGANJ 15474
4 NARAYANGANJ MP1735002_271123APB_FTO_366287 State Bank of India SBIN0004641 NIWAS 51200
5 NARAYANGANJ MP1735002_271123APB_FTO_366287 State Bank of India SBIN0005488 NARAYANGANJ 14035
6 NARAYANGANJ MP1735002_271123APB_FTO_366287 Fino Payments Bank Ltd FINO0001446 MP RO 203
7 NARAYANGANJ MP1735002_271123APB_FTO_366287 India Post Payments Bank IPOS0000001 Mandla 5715
8 NARAYANGANJ MP1735002_271123APB_FTO_366287 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 24915
9 NARAYANGANJ MP1735002_271123APB_FTO_366287 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 9729
10 NARAYANGANJ MP1735002_271123APB_FTO_366287 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 1200

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