Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_120923APB_FTO_261455
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-35-002-028-001/101
(BHAWAL) 		1735002028NRG24120920230652589 12/09/2023 KRANTI VISHWAKARMA 1735002028WL040277 KRANTI VISHWAKARMA 00051 MAHB0000790 600 600 Processed 21/09/2023 322761855 KRANTIVISHWAKARMA BANK OF MAHARASHTRA(607387)
SubTotal 600 600
2 NARAYANGANJ MP-35-002-028-001/103
(BHAWAL) 		1735002028NRG24120920230652591 12/09/2023 DOMAN LAL YADAV 1735002028WL040277 DOMAN LAL YADAV 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 DOMANLALYADAV CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-028-001/107
(BHAWAL) 		1735002028NRG24120920230652594 12/09/2023 Pratho Bai 1735002028WL040277 Pratho Bai 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 PrathoBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARAYANGANJ MP-35-002-028-001/112-A
(BHAWAL) 		1735002028NRG24120920230652598 12/09/2023 ANITA BAI BHAVEDI 1735002028WL040277 ANITA BAI BHAVEDI 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 ANITABAIBHAVEDI CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-028-001/119-A
(BHAWAL) 		1735002028NRG24120920230652602 12/09/2023 BRAJ KUMAR YADAV 1735002028WL040277 BRAJ KUMAR YADAV 00089 CBIN0284169 200 200 Processed 21/09/2023 322761855 BRAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-028-001/121
(BHAWAL) 		1735002028NRG24120920230652605 12/09/2023 Dhaneshwati 1735002028WL040277 Dhaneshwati 00089 CBIN0284169 400 400 Processed 21/09/2023 322761855 Dhaneshwati CANARA BANK(508532)
7 NARAYANGANJ MP-35-002-028-001/122
(BHAWAL) 		1735002028NRG24120920230652606 12/09/2023 MANTI BAI YADAV 1735002028WL040277 MANTI BAI YADAV 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 MANTIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-028-001/138
(BHAWAL) 		1735002028NRG24120920230652614 12/09/2023 JAMNA BAI MALGAM 1735002028WL040277 JAMNA BAI MALGAM 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 JAMNABAIMALGAM CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-028-001/140
(BHAWAL) 		1735002028NRG24120920230652616 12/09/2023 GYANVATI YADAV 1735002028WL040277 GYANVATI YADAV 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 GYANVATIYADAV CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-028-001/141
(BHAWAL) 		1735002028NRG24120920230652617 12/09/2023 DUKHIYA BAI YADAV 1735002028WL040277 DUKHIYA BAI YADAV 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 DUKHIYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-028-001/142
(BHAWAL) 		1735002028NRG24120920230652618 12/09/2023 LALTA BAI PANDRO 1735002028WL040277 LALTA BAI PANDRO 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 LALTABAIPANDRO CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-028-001/143
(BHAWAL) 		1735002028NRG24120920230652619 12/09/2023 SUPRATI BAI 1735002028WL040277 SUPRATI BAI 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 SUPRATIBAI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-028-001/145
(BHAWAL) 		1735002028NRG24120920230652621 12/09/2023 VINOD KUMAR 1735002028WL040277 VINOD KUMAR 00089 CBIN0284169 400 400 Processed 21/09/2023 322761855 VINODKUMAR CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-028-001/155
(BHAWAL) 		1735002028NRG24120920230652625 12/09/2023 LEELA BAI PANDRO 1735002028WL040277 LEELA BAI PANDRO 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 LEELABAIPANDRO CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-028-001/157
(BHAWAL) 		1735002028NRG24120920230652626 12/09/2023 MEERA BAI MALGAM 1735002028WL040277 MEERA BAI MALGAM 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 MEERABAIMALGAM CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-028-001/16
(BHAWAL) 		1735002028NRG24120920230652629 12/09/2023 MULIYA BAI YADAV 1735002028WL040277 MULIYA BAI YADAV 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 MULIYABAIYADAV CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-028-001/160
(BHAWAL) 		1735002028NRG24120920230652630 12/09/2023 ANITABAI MALGAM 1735002028WL040277 ANITABAI MALGAM 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 ANITABAIMALGAM CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-028-001/161
(BHAWAL) 		1735002028NRG24120920230652631 12/09/2023 JEENESHVARI 1735002028WL040277 JEENESHVARI 00089 CBIN0284169 200 200 Processed 21/09/2023 322761855 JEENESHVARI CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-028-001/163
(BHAWAL) 		1735002028NRG24120920230652632 12/09/2023 PAEWATI BAI 1735002028WL040277 PAEWATI BAI 00089 CBIN0284169 200 200 Processed 21/09/2023 322761855 PAEWATIBAI CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-028-001/164
(BHAWAL) 		1735002028NRG24120920230652633 12/09/2023 TARA BAI 1735002028WL040277 TARA BAI 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 TARABAI CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-028-001/17
(BHAWAL) 		1735002028NRG24120920230652635 12/09/2023 SEVKI BAI YADAV 1735002028WL040277 SEVKI BAI YADAV 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 SEVKIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARAYANGANJ MP-35-002-028-001/19-A
(BHAWAL) 		1735002028NRG24120920230652641 12/09/2023 SHIVKUMARI PANDRO 1735002028WL040277 SHIVKUMARI PANDRO 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 SHIVKUMARIPANDRO CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-028-001/192
(BHAWAL) 		1735002028NRG24120920230652642 12/09/2023 NANHI BAI ULADI 1735002028WL040277 NANHI BAI ULADI 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 NANHIBAIULADI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-028-001/201
(BHAWAL) 		1735002028NRG24120920230652644 12/09/2023 GYAN VATI PANDRO 1735002028WL040277 GYAN VATI PANDRO 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 GYANVATIPANDRO CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-028-001/210
(BHAWAL) 		1735002028NRG24120920230652648 12/09/2023 PREMWATI MALGAM 1735002028WL040277 PREMWATI MALGAM 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 PREMWATIMALGAM CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-028-001/227
(BHAWAL) 		1735002028NRG24120920230652652 12/09/2023 MANJU YADAV 1735002028WL040277 MANJU YADAV 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 MANJUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARAYANGANJ MP-35-002-028-001/229
(BHAWAL) 		1735002028NRG24120920230652654 12/09/2023 DEVI SINGH MALGAM 1735002028WL040277 DEVI SINGH MALGAM 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 DEVISINGHMALGAM CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-028-001/27
(BHAWAL) 		1735002028NRG24120920230652658 12/09/2023 BUDDHO BAI PANDRO 1735002028WL040277 BUDDHO BAI PANDRO 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 BUDDHOBAIPANDRO CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-028-001/28
(BHAWAL) 		1735002028NRG24120920230652659 12/09/2023 VINEETA BAI JHARIYA 1735002028WL040277 VINEETA BAI JHARIYA 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 VINEETABAIJHARIYA STATE BANK OF INDIA(508548)
30 NARAYANGANJ MP-35-002-028-001/44
(BHAWAL) 		1735002028NRG24120920230652663 12/09/2023 SAKRO BAI PANDRO 1735002028WL040277 SAKRO BAI PANDRO 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 SAKROBAIPANDRO CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-028-001/45
(BHAWAL) 		1735002028NRG24120920230652664 12/09/2023 KANHAIYA JHARIYA 1735002028WL040277 KANHAIYA JHARIYA 00089 CBIN0284169 400 400 Processed 21/09/2023 322761855 KANHAIYAJHARIYA CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-028-001/49
(BHAWAL) 		1735002028NRG24120920230652666 12/09/2023 PYARI BAI 1735002028WL040277 PYARI BAI 00089 CBIN0284169 400 400 Processed 21/09/2023 322761855 PYARIBAI CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-028-001/65
(BHAWAL) 		1735002028NRG24120920230652669 12/09/2023 SUNEETA BAI 1735002028WL040277 SUNEETA BAI 00089 CBIN0284169 200 200 Processed 21/09/2023 322761855 SUNEETABAI CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-028-001/68
(BHAWAL) 		1735002028NRG24120920230652670 12/09/2023 VINOD KUMAR YADAV 1735002028WL040277 VINOD KUMAR YADAV 00089 CBIN0284169 400 400 Processed 21/09/2023 322761855 VINODKUMARYADAV UNION BANK OF INDIA(508500)
35 NARAYANGANJ MP-35-002-028-001/81
(BHAWAL) 		1735002028NRG24120920230652673 12/09/2023 GUDDI BAI 1735002028WL040277 GUDDI BAI 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 GUDDIBAI CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-028-001/83
(BHAWAL) 		1735002028NRG24120920230652675 12/09/2023 MAYA BAI YADAV 1735002028WL040277 MAYA BAI YADAV 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 MAYABAIYADAV CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-028-001/84
(BHAWAL) 		1735002028NRG24120920230652676 12/09/2023 SUMANTRI BAI YADAV 1735002028WL040277 SUMANTRI BAI YADAV 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 SUMANTRIBAIYADAV CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-028-001/89
(BHAWAL) 		1735002028NRG24120920230652677 12/09/2023 BHAGVATI MALGAM 1735002028WL040277 BHAGVATI MALGAM 00089 CBIN0284169 600 600 Processed 21/09/2023 322761855 BHAGVATIMALGAM FINCARE SMALL FINANCE BANK LTD(608304)
39 NARAYANGANJ MP-35-002-028-002/10
(BHAWAL) 		1735002028NRG24120920230652680 12/09/2023 GANESHRIBAI KOKDE 1735002028WL040277 GANESHRIBAI KOKDE 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 GANESHRIBAIKOKDE CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-028-002/105-A
(BHAWAL) 		1735002028NRG24120920230652681 12/09/2023 RANJITABAI PAVLE 1735002028WL040277 RANJITABAI PAVLE 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 RANJITABAIPAVLE CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-028-002/157
(BHAWAL) 		1735002028NRG24120920230652682 12/09/2023 PRABHA MARAVI 1735002028WL040277 PRABHA MARAVI 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 PRABHAMARAVI CENTRAL BANK OF INDIA(607115)
42 NARAYANGANJ MP-35-002-028-002/36
(BHAWAL) 		1735002028NRG24120920230652683 12/09/2023 MANISH KUMAR DUBEY 1735002028WL040277 MANISH KUMAR DUBEY 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 MANISHKUMARDUBEY STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-028-002/39
(BHAWAL) 		1735002028NRG24120920230652684 12/09/2023 ANEETABAI GOND 1735002028WL040277 ANEETABAI GOND 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 ANEETABAIGOND CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-028-002/54-A
(BHAWAL) 		1735002028NRG24120920230652686 12/09/2023 MALTI BAI 1735002028WL040277 MALTI BAI 00089 CBIN0284169 1000 1000 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NARAYANGANJ MP-35-002-028-002/63
(BHAWAL) 		1735002028NRG24120920230652688 12/09/2023 ANUSUIYA WARKADE 1735002028WL040277 ANUSUIYA WARKADE 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 ANUSUIYAWARKADE CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-028-002/67-A
(BHAWAL) 		1735002028NRG24120920230652689 12/09/2023 CHAMELI BAI KOKDE 1735002028WL040277 CHAMELI BAI KOKDE 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 CHAMELIBAIKOKDE CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-028-002/69
(BHAWAL) 		1735002028NRG24120920230652690 12/09/2023 AJEET SINGH THAKUR 1735002028WL040277 AJEET SINGH THAKUR 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 AJEETSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-028-002/74-A
(BHAWAL) 		1735002028NRG24120920230652692 12/09/2023 KISHOR DAS 1735002028WL040277 KISHOR DAS 00089 CBIN0284169 800 800 Processed 21/09/2023 322761855 KISHORDAS CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-028-002/79-A
(BHAWAL) 		1735002028NRG24120920230652693 12/09/2023 RANJEET SINGH RAJPOOT 1735002028WL040277 RANJEET SINGH RAJPOOT 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 RANJEETSINGHRAJPOOT BANK OF MAHARASHTRA(607387)
50 NARAYANGANJ MP-35-002-028-003/118
(BHAWAL) 		1735002028NRG24120920230652695 12/09/2023 DROPTI BAI MARAVI 1735002028WL040277 DROPTI BAI MARAVI 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 DROPTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-028-003/142
(BHAWAL) 		1735002028NRG24120920230652699 12/09/2023 SURESH KUMAR 1735002028WL040277 SURESH KUMAR 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
52 NARAYANGANJ MP-35-002-028-003/144
(BHAWAL) 		1735002028NRG24120920230652700 12/09/2023 HARESINGH 1735002028WL040277 HARESINGH 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 HARESINGH CENTRAL BANK OF INDIA(607115)
53 NARAYANGANJ MP-35-002-028-003/3
(BHAWAL) 		1735002028NRG24120920230652701 12/09/2023 BUDDHU SINGH 1735002028WL040277 BUDDHU SINGH 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
54 NARAYANGANJ MP-35-002-028-003/4
(BHAWAL) 		1735002028NRG24120920230652702 12/09/2023 MUKESH KUMAR MARAVI 1735002028WL040277 MUKESH KUMAR MARAVI 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 MUKESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
55 NARAYANGANJ MP-35-002-028-003/4-A
(BHAWAL) 		1735002028NRG24120920230652703 12/09/2023 SUREKHA BAI MARAVI 1735002028WL040277 SUREKHA BAI MARAVI 00089 CBIN0284169 1000 1000 Processed 21/09/2023 322761855 SUREKHABAIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 36400 36400
56 NARAYANGANJ MP-35-002-028-001/212-A
(BHAWAL) 		1735002028NRG24120920230652649 12/09/2023 DHANESHWARI 1735002028WL040277 DHANESHWARI 00415 SBIN0005488 200 200 Processed 21/09/2023 322761855 DHANESHWARI STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-028-001/33
(BHAWAL) 		1735002028NRG24120920230652660 12/09/2023 SARITA BHAVEDI 1735002028WL040277 SARITA BHAVEDI 00415 SBIN0005488 600 600 Processed 21/09/2023 322761855 SARITABHAVEDI CENTRAL BANK OF INDIA(607115)
58 NARAYANGANJ MP-35-002-028-002/43
(BHAWAL) 		1735002028NRG24120920230652685 12/09/2023 KUNJO BAI UIKEY 1735002028WL040277 KUNJO BAI UIKEY 00415 SBIN0005488 1000 1000 Processed 21/09/2023 322761855 KUNJOBAIUIKEY STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-028-002/82
(BHAWAL) 		1735002028NRG24120920230652694 12/09/2023 ANNAVATI BAI THAKUR 1735002028WL040277 ANNAVATI BAI THAKUR 00415 SBIN0005488 1000 1000 Processed 21/09/2023 322761855 ANNAVATIBAITHAKUR STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-028-003/13
(BHAWAL) 		1735002028NRG24120920230652698 12/09/2023 NANTA MARAVI 1735002028WL040277 NANTA MARAVI 00415 SBIN0005488 1000 1000 Processed 21/09/2023 322761855 NANTAMARAVI STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-028-003/80
(BHAWAL) 		1735002028NRG24120920230652705 12/09/2023 GEETA BAI MARAVI 1735002028WL040277 GEETA BAI MARAVI 00415 SBIN0005488 1000 1000 Processed 21/09/2023 322761855 GEETABAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
62 NARAYANGANJ MP-35-002-028-001/102
(BHAWAL) 		1735002028NRG24120920230652590 12/09/2023 CHANDRAVATI YADAV 1735002028WL040277 CHANDRAVATI YADAV 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
63 NARAYANGANJ MP-35-002-028-001/105
(BHAWAL) 		1735002028NRG24120920230652592 12/09/2023 SURENDRA 1735002028WL040277 SURENDRA 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 SURENDRA STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-028-001/106
(BHAWAL) 		1735002028NRG24120920230652593 12/09/2023 TARA BAI SONWANI 1735002028WL040277 TARA BAI SONWANI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 TARABAISONWANI STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-028-001/109
(BHAWAL) 		1735002028NRG24120920230652595 12/09/2023 SHANTI BAI MARAVI 1735002028WL040277 SHANTI BAI MARAVI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-028-001/111
(BHAWAL) 		1735002028NRG24120920230652596 12/09/2023 BUDHIYA BAI TEKAM 1735002028WL040277 BUDHIYA BAI TEKAM 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 BUDHIYABAITEKAM STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-028-001/114
(BHAWAL) 		1735002028NRG24120920230652599 12/09/2023 IMARTI BAI UIKEY 1735002028WL040277 IMARTI BAI UIKEY 00415 SBIN0009342 400 400 Processed 21/09/2023 322761855 IMARTIBAIUIKEY STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-028-001/116
(BHAWAL) 		1735002028NRG24120920230652600 12/09/2023 SAMPATIYA BAI 1735002028WL040277 SAMPATIYA BAI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 SAMPATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANGANJ MP-35-002-028-001/118
(BHAWAL) 		1735002028NRG24120920230652601 12/09/2023 SILOCHNA YADAV 1735002028WL040277 SILOCHNA YADAV 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 SILOCHNAYADAV STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-028-001/12
(BHAWAL) 		1735002028NRG24120920230652603 12/09/2023 KUSHMA ULADI 1735002028WL040277 KUSHMA ULADI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 KUSHMAULADI STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-028-001/124
(BHAWAL) 		1735002028NRG24120920230652608 12/09/2023 ANIL MALGAM 1735002028WL040277 ANIL MALGAM 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 ANILMALGAM CENTRAL BANK OF INDIA(607115)
72 NARAYANGANJ MP-35-002-028-001/124
(BHAWAL) 		1735002028NRG24120920230652607 12/09/2023 VIR SINGH MALGAM 1735002028WL040277 VIR SINGH MALGAM 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 VIRSINGHMALGAM STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-028-001/126
(BHAWAL) 		1735002028NRG24120920230652609 12/09/2023 IMRATSINGH 1735002028WL040277 IMRATSINGH 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 IMRATSINGH STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-028-001/134
(BHAWAL) 		1735002028NRG24120920230652610 12/09/2023 BAIJANTI BAI PANDRO 1735002028WL040277 BAIJANTI BAI PANDRO 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 BAIJANTIBAIPANDRO STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-028-001/135
(BHAWAL) 		1735002028NRG24120920230652611 12/09/2023 ROSHNI BAI PANDRO 1735002028WL040277 ROSHNI BAI PANDRO 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 ROSHNIBAIPANDRO STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-028-001/136
(BHAWAL) 		1735002028NRG24120920230652612 12/09/2023 RAMO BAI MALGAM 1735002028WL040277 RAMO BAI MALGAM 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 RAMOBAIMALGAM STATE BANK OF INDIA(508548)
77 NARAYANGANJ MP-35-002-028-001/137
(BHAWAL) 		1735002028NRG24120920230652613 12/09/2023 KOUSHILYA BAI MALGAM 1735002028WL040277 KOUSHILYA BAI MALGAM 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 KOUSHILYABAIMALGAM STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-028-001/139
(BHAWAL) 		1735002028NRG24120920230652615 12/09/2023 RAMKALI BAI MARAVI 1735002028WL040277 RAMKALI BAI MARAVI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 RAMKALIBAIMARAVI STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-028-001/144
(BHAWAL) 		1735002028NRG24120920230652620 12/09/2023 ANUSUIYA BAI JHARIYA 1735002028WL040277 ANUSUIYA BAI JHARIYA 00415 SBIN0009342 400 400 Processed 21/09/2023 322761855 ANUSUIYABAIJHARIYA STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-028-001/153
(BHAWAL) 		1735002028NRG24120920230652623 12/09/2023 AJAY KUMAR YADAV 1735002028WL040277 AJAY KUMAR YADAV 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 AJAYKUMARYADAV STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-028-001/158
(BHAWAL) 		1735002028NRG24120920230652627 12/09/2023 BHAN VATI ULADI 1735002028WL040277 BHAN VATI ULADI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 BHANVATIULADI STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-028-001/159
(BHAWAL) 		1735002028NRG24120920230652628 12/09/2023 PARVATI BAI PANDRO 1735002028WL040277 PARVATI BAI PANDRO 00415 SBIN0009342 200 200 Processed 21/09/2023 322761855 PARVATIBAIPANDRO STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-028-001/168
(BHAWAL) 		1735002028NRG24120920230652634 12/09/2023 MIRA BAI YADAV 1735002028WL040277 MIRA BAI YADAV 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 MIRABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-028-001/170
(BHAWAL) 		1735002028NRG24120920230652636 12/09/2023 RAJKUMAR ULADI 1735002028WL040277 RAJKUMAR ULADI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 RAJKUMARULADI STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-028-001/174
(BHAWAL) 		1735002028NRG24120920230652637 12/09/2023 AMARLAL YADAV 1735002028WL040277 AMARLAL YADAV 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 AMARLALYADAV STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-028-001/175
(BHAWAL) 		1735002028NRG24120920230652638 12/09/2023 BRAJESH YADAV 1735002028WL040277 BRAJESH YADAV 00415 SBIN0009342 400 400 Processed 21/09/2023 322761855 BRAJESHYADAV CENTRAL BANK OF INDIA(607115)
87 NARAYANGANJ MP-35-002-028-001/184
(BHAWAL) 		1735002028NRG24120920230652639 12/09/2023 GYANO BAI YADAV 1735002028WL040277 GYANO BAI YADAV 00415 SBIN0009342 400 400 Processed 21/09/2023 322761855 GYANOBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
88 NARAYANGANJ MP-35-002-028-001/19
(BHAWAL) 		1735002028NRG24120920230652640 12/09/2023 JAINNA BAI 1735002028WL040277 JAINNA BAI 00415 SBIN0009342 200 200 Processed 21/09/2023 322761855 JAINNABAI STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-028-001/20
(BHAWAL) 		1735002028NRG24120920230652643 12/09/2023 SAVITA DHURVE 1735002028WL040277 SAVITA DHURVE 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 SAVITADHURVE STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-028-001/202
(BHAWAL) 		1735002028NRG24120920230652645 12/09/2023 DINESH KUMAR YADAV 1735002028WL040277 DINESH KUMAR YADAV 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 DINESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARAYANGANJ MP-35-002-028-001/206
(BHAWAL) 		1735002028NRG24120920230652646 12/09/2023 CHHOTI BAI JHARIYA 1735002028WL040277 CHHOTI BAI JHARIYA 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 CHHOTIBAIJHARIYA STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-028-001/207
(BHAWAL) 		1735002028NRG24120920230652647 12/09/2023 FAGGO BAI YADAV 1735002028WL040277 FAGGO BAI YADAV 00415 SBIN0009342 400 400 Processed 21/09/2023 322761855 FAGGOBAIYADAV STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-028-001/23
(BHAWAL) 		1735002028NRG24120920230652655 12/09/2023 SURESH KUMAR MALGAM 1735002028WL040277 SURESH KUMAR MALGAM 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 SURESHKUMARMALGAM STATE BANK OF INDIA(508548)
94 NARAYANGANJ MP-35-002-028-001/43-A
(BHAWAL) 		1735002028NRG24120920230652662 12/09/2023 KOUSHALYA BAI 1735002028WL040277 KOUSHALYA BAI 00415 SBIN0009342 200 200 Processed 21/09/2023 322761855 KOUSHALYABAI STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-028-001/47
(BHAWAL) 		1735002028NRG24120920230652665 12/09/2023 RAMIYA BAI MARAVI 1735002028WL040277 RAMIYA BAI MARAVI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 RAMIYABAIMARAVI STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-028-001/58
(BHAWAL) 		1735002028NRG24120920230652668 12/09/2023 SAMPATIYA BAI 1735002028WL040277 SAMPATIYA BAI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 SAMPATIYABAI STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-028-001/70
(BHAWAL) 		1735002028NRG24120920230652671 12/09/2023 KESHAV KUMAR 1735002028WL040277 KESHAV KUMAR 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 KESHAVKUMAR STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-028-001/77
(BHAWAL) 		1735002028NRG24120920230652672 12/09/2023 SEVKALI BAI 1735002028WL040277 SEVKALI BAI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 SEVKALIBAI STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-028-001/82
(BHAWAL) 		1735002028NRG24120920230652674 12/09/2023 SUDESH MALGAM 1735002028WL040277 SUDESH MALGAM 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 SUDESHMALGAM STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-028-001/90
(BHAWAL) 		1735002028NRG24120920230652678 12/09/2023 REVTI MARAVI 1735002028WL040277 REVTI MARAVI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 REVTIMARAVI STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-028-001/92
(BHAWAL) 		1735002028NRG24120920230652679 12/09/2023 VIPATIYA BAI MARAVI 1735002028WL040277 VIPATIYA BAI MARAVI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 VIPATIYABAIMARAVI FINO PAYMENTS BANK LTD(608001)
102 NARAYANGANJ MP-35-002-028-002/59
(BHAWAL) 		1735002028NRG24120920230652687 12/09/2023 LAXMI BAI 1735002028WL040277 LAXMI BAI 00415 SBIN0009342 1000 1000 Processed 21/09/2023 322761855 LAXMIBAI STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-028-002/70
(BHAWAL) 		1735002028NRG24120920230652691 12/09/2023 MAMTA BAI JHARIYA 1735002028WL040277 MAMTA BAI JHARIYA 00415 SBIN0009342 800 800 Processed 21/09/2023 322761855 MAMTABAIJHARIYA STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-028-003/118-A
(BHAWAL) 		1735002028NRG24120920230652696 12/09/2023 GULAVATI MARAVI 1735002028WL040277 GULAVATI MARAVI 00415 SBIN0009342 1000 1000 Processed 21/09/2023 322761855 GULAVATIMARAVI STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-028-003/12
(BHAWAL) 		1735002028NRG24120920230652697 12/09/2023 SHIB KUMARI 1735002028WL040277 SHIB KUMARI 00415 SBIN0009342 600 600 Processed 21/09/2023 322761855 SHIBKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANGANJ MP-35-002-028-003/57
(BHAWAL) 		1735002028NRG24120920230652704 12/09/2023 DROPTI BAI 1735002028WL040277 DROPTI BAI 00415 SBIN0009342 1000 1000 Processed 21/09/2023 322761855 DROPTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 26200 26200
107 NARAYANGANJ MP-35-002-028-001/112
(BHAWAL) 		1735002028NRG24120920230652597 12/09/2023 TIWARO BAI 1735002028WL040277 TIWARO BAI 00691 IPOS0000001 600 600 Processed 21/09/2023 322761855 TIWAROBAI CENTRAL BANK OF INDIA(607115)
108 NARAYANGANJ MP-35-002-028-001/120
(BHAWAL) 		1735002028NRG24120920230652604 12/09/2023 SAVITA 1735002028WL040277 SAVITA 00691 IPOS0000001 600 600 Processed 21/09/2023 322761855 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARAYANGANJ MP-35-002-028-001/146
(BHAWAL) 		1735002028NRG24120920230652622 12/09/2023 RAMKALI 1735002028WL040277 RAMKALI 00691 IPOS0000001 600 600 Processed 21/09/2023 322761855 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARAYANGANJ MP-35-002-028-001/22-A
(BHAWAL) 		1735002028NRG24120920230652650 12/09/2023 JAMUNA BAI 1735002028WL040277 JAMUNA BAI 00691 IPOS0000001 600 600 Processed 21/09/2023 322761855 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARAYANGANJ MP-35-002-028-001/225
(BHAWAL) 		1735002028NRG24120920230652651 12/09/2023 SHANTI BAI 1735002028WL040277 SHANTI BAI 00691 IPOS0000001 200 200 Processed 21/09/2023 322761855 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-028-001/228
(BHAWAL) 		1735002028NRG24120920230652653 12/09/2023 DILEEP KUMAR MALGAM 1735002028WL040277 DILEEP KUMAR MALGAM 00691 IPOS0000001 600 600 Processed 21/09/2023 322761855 DILEEPKUMARMALGAM CENTRAL BANK OF INDIA(607115)
113 NARAYANGANJ MP-35-002-028-001/230
(BHAWAL) 		1735002028NRG24120920230652656 12/09/2023 JYOTI YADAV 1735002028WL040277 JYOTI YADAV 00691 IPOS0000001 600 600 Processed 21/09/2023 322761855 JYOTIYADAV CENTRAL BANK OF INDIA(607115)
114 NARAYANGANJ MP-35-002-028-001/231
(BHAWAL) 		1735002028NRG24120920230652657 12/09/2023 GULAB SINGH 1735002028WL040277 GULAB SINGH 00691 IPOS0000001 600 600 Processed 21/09/2023 322761855 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARAYANGANJ MP-35-002-028-001/41
(BHAWAL) 		1735002028NRG24120920230652661 12/09/2023 MAMTA BAI 1735002028WL040277 MAMTA BAI 00691 IPOS0000001 600 600 Processed 21/09/2023 322761855 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 NARAYANGANJ MP-35-002-028-001/51
(BHAWAL) 		1735002028NRG24120920230652667 12/09/2023 MUNNI BAI 1735002028WL040277 MUNNI BAI 00691 IPOS0000001 600 600 Processed 21/09/2023 322761855 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
117 NARAYANGANJ MP-35-002-028-001/154
(BHAWAL) 		1735002028NRG24120920230652624 12/09/2023 PRAMOD KUMAR YADAV 1735002028WL040277 PRAMOD KUMAR YADAV 00697 BKID0MG1349 600 600 Processed 21/09/2023 322761855 PRAMODKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 74200 74200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_120923APB_FTO_261455 Bank of Maharastra MAHB0000790 RAMNAGAR 600
2 NARAYANGANJ MP1735002_120923APB_FTO_261455 Central Bank Of India CBIN0284169 NARANYANGANJ 36400
3 NARAYANGANJ MP1735002_120923APB_FTO_261455 State Bank of India SBIN0005488 NARAYANGANJ 4800
4 NARAYANGANJ MP1735002_120923APB_FTO_261455 State Bank of India SBIN0009342 CHIRAIDONGRI 26200
5 NARAYANGANJ MP1735002_120923APB_FTO_261455 India Post Payments Bank IPOS0000001 Mandla 5600
6 NARAYANGANJ MP1735002_120923APB_FTO_261455 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 600

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