Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_231023APB_FTO_328908
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 BIJADANDI MP-35-001-003-005/19
(BARANGDA) 		1735001003NRG24231020230798222 23/10/2023 Muliya bai 1735001003WL049455 Muliya bai 00048 BKID0009490 1025 1025 Processed 09/11/2023 291235278 Muliyabai BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-003-005/34
(BARANGDA) 		1735001003NRG24231020230798228 23/10/2023 puniya bai 1735001003WL049455 puniya bai 00048 BKID0009490 615 615 Processed 09/11/2023 291235278 puniyabai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-003-005/36
(BARANGDA) 		1735001003NRG24231020230798229 23/10/2023 Dhaniya Bai 1735001003WL049455 Dhaniya Bai 00048 BKID0009490 205 205 Processed 09/11/2023 291235278 DhaniyaBai BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-003-005/40-B
(BARANGDA) 		1735001003NRG24231020230798232 23/10/2023 Mahesh 1735001003WL049455 Mahesh 00048 BKID0009490 205 205 Processed 09/11/2023 291235278 Mahesh BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-003-005/64
(BARANGDA) 		1735001003NRG24231020230798239 23/10/2023 Rinki 1735001003WL049455 Rinki 00048 BKID0009490 205 205 Processed 09/11/2023 291235278 Rinki BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-018-002/165-B
(MAGARDHA) 		1735001018NRG24231020230799667 23/10/2023 sarita bai 1735001018WL049517 sarita bai 00048 BKID0009490 860 860 Processed 09/11/2023 291235278 saritabai BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-018-002/210
(MAGARDHA) 		1735001018NRG24231020230799668 23/10/2023 guhiya bai 1735001018WL049517 guhiya bai 00048 BKID0009490 645 645 Processed 09/11/2023 291235278 guhiyabai BANK OF INDIA(508505)
8 BIJADANDI MP-35-001-018-002/338
(MAGARDHA) 		1735001018NRG24231020230799672 23/10/2023 tihari 1735001018WL049517 tihari 00048 BKID0009490 1075 1075 Processed 09/11/2023 291235278 tihari BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-018-002/42
(MAGARDHA) 		1735001018NRG24231020230799674 23/10/2023 sona bai 1735001018WL049517 sona bai 00048 BKID0009490 645 645 Processed 09/11/2023 291235278 sonabai BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-030-001/115
(PINDRAI MAL) 		1735001000NRG24231020230799547 23/10/2023 birjho bai 1735001WL049514 birjho bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 birjhobai BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-030-001/12
(PINDRAI MAL) 		1735001000NRG24231020230799548 23/10/2023 kandhi lal 1735001WL049514 kandhi lal 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 kandhilal BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-030-001/12
(PINDRAI MAL) 		1735001000NRG24231020230799549 23/10/2023 tijjo bai 1735001WL049514 tijjo bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 tijjobai INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJADANDI MP-35-001-030-001/18-A
(PINDRAI MAL) 		1735001000NRG24231020230799550 23/10/2023 santosh 1735001WL049514 santosh 00048 BKID0009490 1200 1200 Processed 10/11/2023 291235278 santosh STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-030-001/47
(PINDRAI MAL) 		1735001000NRG24231020230799555 23/10/2023 bimla 1735001WL049514 bimla 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 bimla BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-030-001/47
(PINDRAI MAL) 		1735001000NRG24231020230799554 23/10/2023 ghaneklal 1735001WL049514 ghaneklal 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 ghaneklal BANK OF INDIA(508505)
16 BIJADANDI MP-35-001-030-001/48
(PINDRAI MAL) 		1735001000NRG24231020230799556 23/10/2023 mungiya bai 1735001WL049514 mungiya bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291235278 mungiyabai BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-030-001/48-A
(PINDRAI MAL) 		1735001000NRG24231020230799557 23/10/2023 anita bai markam 1735001WL049514 anita bai markam 00048 BKID0009490 1200 1200 Processed 09/11/2023 291235278 anitabaimarkam BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-030-001/50
(PINDRAI MAL) 		1735001000NRG24231020230799559 23/10/2023 amarwati bai 1735001WL049514 amarwati bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 amarwatibai BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-030-001/50
(PINDRAI MAL) 		1735001000NRG24231020230799558 23/10/2023 pancham 1735001WL049514 pancham 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 pancham BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-030-001/51
(PINDRAI MAL) 		1735001000NRG24231020230799560 23/10/2023 DILIP 1735001WL049514 DILIP 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJADANDI MP-35-001-030-001/53
(PINDRAI MAL) 		1735001000NRG24231020230799562 23/10/2023 gadesh 1735001WL049514 gadesh 00048 BKID0009490 1200 1200 Processed 09/11/2023 291235278 gadesh BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-030-001/57
(PINDRAI MAL) 		1735001000NRG24231020230799564 23/10/2023 durbeen 1735001WL049514 durbeen 00048 BKID0009490 1200 1200 Processed 09/11/2023 291235278 durbeen INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJADANDI MP-35-001-030-001/63
(PINDRAI MAL) 		1735001000NRG24231020230799565 23/10/2023 sanjjo bai 1735001WL049514 sanjjo bai 00048 BKID0009490 1200 1200 Processed 09/11/2023 291235278 sanjjobai BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-030-001/64-A
(PINDRAI MAL) 		1735001000NRG24231020230799566 23/10/2023 kamni bai 1735001WL049514 kamni bai 00048 BKID0009490 1200 1200 Processed 10/11/2023 291235278 kamnibai STATE BANK OF INDIA(508548)
25 BIJADANDI MP-35-001-030-001/71
(PINDRAI MAL) 		1735001000NRG24231020230799569 23/10/2023 pahlwati 1735001WL049514 pahlwati 00048 BKID0009490 1200 1200 Processed 09/11/2023 291235278 pahlwati BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-030-001/84
(PINDRAI MAL) 		1735001000NRG24231020230799570 23/10/2023 CHANDER 1735001WL049514 CHANDER 00048 BKID0009490 1320 1320 Processed 10/11/2023 291235278 CHANDER STATE BANK OF INDIA(508548)
27 BIJADANDI MP-35-001-030-001/84
(PINDRAI MAL) 		1735001000NRG24231020230799571 23/10/2023 Rohit kumar 1735001WL049514 Rohit kumar 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 Rohitkumar BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-030-001/84-A
(PINDRAI MAL) 		1735001000NRG24231020230799572 23/10/2023 atar lal 1735001WL049514 atar lal 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 atarlal BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-030-001/84-A
(PINDRAI MAL) 		1735001000NRG24231020230799573 23/10/2023 sukhiya bai 1735001WL049514 sukhiya bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 sukhiyabai BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-030-001/86
(PINDRAI MAL) 		1735001000NRG24231020230799574 23/10/2023 kunwar 1735001WL049514 kunwar 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 kunwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 BIJADANDI MP-35-001-030-001/86
(PINDRAI MAL) 		1735001000NRG24231020230799575 23/10/2023 sumantri 1735001WL049514 sumantri 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 sumantri BANK OF INDIA(508505)
32 BIJADANDI MP-35-001-030-001/86-A
(PINDRAI MAL) 		1735001000NRG24231020230799577 23/10/2023 dharmwati bai 1735001WL049514 dharmwati bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 dharmwatibai BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-030-001/94
(PINDRAI MAL) 		1735001000NRG24231020230799580 23/10/2023 rajendra 1735001WL049514 rajendra 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 rajendra BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-030-001/94
(PINDRAI MAL) 		1735001000NRG24231020230799581 23/10/2023 suneeta bai 1735001WL049514 suneeta bai 00048 BKID0009490 1320 1320 Processed 10/11/2023 291235278 suneetabai INDUSIND BANK(607189)
35 BIJADANDI MP-35-001-030-001/96
(PINDRAI MAL) 		1735001000NRG24231020230799583 23/10/2023 kavita bai 1735001WL049514 kavita bai 00048 BKID0009490 1320 1320 Processed 09/11/2023 291235278 kavitabai BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-031-002/1
(BARWAHI) 		1735001031NRG24231020230798530 23/10/2023 Bhagvat 1735001031WL049473 Bhagvat 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Bhagvat BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-031-002/103-A
(BARWAHI) 		1735001031NRG24231020230798532 23/10/2023 Savita bai 1735001031WL049473 Savita bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Savitabai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-031-002/103-B
(BARWAHI) 		1735001031NRG24231020230798533 23/10/2023 sayam bai 1735001031WL049473 sayam bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 sayambai BANK OF INDIA(508505)
39 BIJADANDI MP-35-001-031-002/109
(BARWAHI) 		1735001031NRG24231020230798534 23/10/2023 Savithri bai 1735001031WL049473 Savithri bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Savithribai BANK OF INDIA(508505)
40 BIJADANDI MP-35-001-031-002/109-A
(BARWAHI) 		1735001031NRG24231020230798535 23/10/2023 Guddi bai 1735001031WL049473 Guddi bai 00048 BKID0009490 210 210 Processed 09/11/2023 291235278 Guddibai BANK OF INDIA(508505)
41 BIJADANDI MP-35-001-031-002/111-B
(BARWAHI) 		1735001031NRG24231020230798537 23/10/2023 I Akhilesh Kumar kunjam 1735001031WL049473 I Akhilesh Kumar kunjam 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 IAkhileshKumarkunjam BANK OF INDIA(508505)
42 BIJADANDI MP-35-001-031-002/112-B
(BARWAHI) 		1735001031NRG24231020230798538 23/10/2023 SHIVNATH 1735001031WL049473 SHIVNATH 00048 BKID0009490 420 420 Processed 09/11/2023 291235278 SHIVNATH BANK OF INDIA(508505)
43 BIJADANDI MP-35-001-031-002/113-A
(BARWAHI) 		1735001031NRG24231020230798539 23/10/2023 Seya bai 1735001031WL049473 Seya bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Seyabai BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-031-002/12
(BARWAHI) 		1735001031NRG24231020230798540 23/10/2023 LACHHAMI BAI 1735001031WL049473 LACHHAMI BAI 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 LACHHAMIBAI BANK OF INDIA(508505)
45 BIJADANDI MP-35-001-031-002/120-A
(BARWAHI) 		1735001031NRG24231020230798541 23/10/2023 Mole singh 1735001031WL049473 Mole singh 00048 BKID0009490 420 420 Processed 09/11/2023 291235278 Molesingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJADANDI MP-35-001-031-002/15
(BARWAHI) 		1735001031NRG24231020230798544 23/10/2023 nimma 1735001031WL049473 nimma 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 nimma BANK OF INDIA(508505)
47 BIJADANDI MP-35-001-031-002/18
(BARWAHI) 		1735001031NRG24231020230798545 23/10/2023 Vimla bai maravi 1735001031WL049473 Vimla bai maravi 00048 BKID0009490 210 210 Processed 09/11/2023 291235278 Vimlabaimaravi BANK OF INDIA(508505)
48 BIJADANDI MP-35-001-031-002/19
(BARWAHI) 		1735001031NRG24231020230798546 23/10/2023 CHHIDAMI LAL 1735001031WL049473 CHHIDAMI LAL 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 CHHIDAMILAL BANK OF INDIA(508505)
49 BIJADANDI MP-35-001-031-002/19-A
(BARWAHI) 		1735001031NRG24231020230798547 23/10/2023 Telakvati 1735001031WL049473 Telakvati 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Telakvati BANK OF INDIA(508505)
50 BIJADANDI MP-35-001-031-002/19-B
(BARWAHI) 		1735001031NRG24231020230798548 23/10/2023 GHANSYAM 1735001031WL049473 GHANSYAM 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 GHANSYAM BANK OF INDIA(508505)
51 BIJADANDI MP-35-001-031-002/19-C
(BARWAHI) 		1735001031NRG24231020230798549 23/10/2023 Sangeeta 1735001031WL049473 Sangeeta 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Sangeeta BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-031-002/2
(BARWAHI) 		1735001031NRG24231020230798550 23/10/2023 Perm bai 1735001031WL049473 Perm bai 00048 BKID0009490 210 210 Processed 09/11/2023 291235278 Permbai BANK OF INDIA(508505)
53 BIJADANDI MP-35-001-031-002/20
(BARWAHI) 		1735001031NRG24231020230798551 23/10/2023 Bal kninshana 1735001031WL049473 Bal kninshana 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Balkninshana BANK OF INDIA(508505)
54 BIJADANDI MP-35-001-031-002/28
(BARWAHI) 		1735001031NRG24231020230798552 23/10/2023 PARSHOTTAM 1735001031WL049473 PARSHOTTAM 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 PARSHOTTAM BANK OF INDIA(508505)
55 BIJADANDI MP-35-001-031-002/28
(BARWAHI) 		1735001031NRG24231020230798553 23/10/2023 PARWATI 1735001031WL049473 PARWATI 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 PARWATI BANK OF INDIA(508505)
56 BIJADANDI MP-35-001-031-002/3
(BARWAHI) 		1735001031NRG24231020230798554 23/10/2023 Munni bai 1735001031WL049473 Munni bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Munnibai BANK OF INDIA(508505)
57 BIJADANDI MP-35-001-031-002/31
(BARWAHI) 		1735001031NRG24231020230798555 23/10/2023 Emarat 1735001031WL049473 Emarat 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Emarat BANK OF INDIA(508505)
58 BIJADANDI MP-35-001-031-002/31-A
(BARWAHI) 		1735001031NRG24231020230798556 23/10/2023 Bhana bai 1735001031WL049473 Bhana bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Bhanabai BANK OF INDIA(508505)
59 BIJADANDI MP-35-001-031-002/32-A
(BARWAHI) 		1735001031NRG24231020230798557 23/10/2023 Kireti bai 1735001031WL049473 Kireti bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Kiretibai BANK OF INDIA(508505)
60 BIJADANDI MP-35-001-031-002/36
(BARWAHI) 		1735001031NRG24231020230798559 23/10/2023 guhiya 1735001031WL049473 guhiya 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 guhiya BANK OF INDIA(508505)
61 BIJADANDI MP-35-001-031-002/42-A
(BARWAHI) 		1735001031NRG24231020230798561 23/10/2023 Tulsha 1735001031WL049473 Tulsha 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Tulsha BANK OF INDIA(508505)
62 BIJADANDI MP-35-001-031-002/47
(BARWAHI) 		1735001031NRG24231020230798562 23/10/2023 Munni bai 1735001031WL049473 Munni bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Munnibai BANK OF INDIA(508505)
63 BIJADANDI MP-35-001-031-002/5
(BARWAHI) 		1735001031NRG24231020230798563 23/10/2023 Rajvati bai 1735001031WL049473 Rajvati bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Rajvatibai BANK OF INDIA(508505)
64 BIJADANDI MP-35-001-031-002/56
(BARWAHI) 		1735001031NRG24231020230798566 23/10/2023 Fatte shing 1735001031WL049473 Fatte shing 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Fatteshing BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-031-002/59-A
(BARWAHI) 		1735001031NRG24231020230798568 23/10/2023 Yashoda bai 1735001031WL049473 Yashoda bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Yashodabai BANK OF INDIA(508505)
66 BIJADANDI MP-35-001-031-002/6
(BARWAHI) 		1735001031NRG24231020230798569 23/10/2023 BARATI LAL 1735001031WL049473 BARATI LAL 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 BARATILAL BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-031-002/60
(BARWAHI) 		1735001031NRG24231020230798570 23/10/2023 Mamta bai 1735001031WL049473 Mamta bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Mamtabai BANK OF INDIA(508505)
68 BIJADANDI MP-35-001-031-002/61-A
(BARWAHI) 		1735001031NRG24231020230798571 23/10/2023 Mamta bai 1735001031WL049473 Mamta bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Mamtabai BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-031-002/62-A
(BARWAHI) 		1735001031NRG24231020230798572 23/10/2023 RAMESH 1735001031WL049473 RAMESH 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 RAMESH BANK OF INDIA(508505)
70 BIJADANDI MP-35-001-031-002/63
(BARWAHI) 		1735001031NRG24231020230798573 23/10/2023 Suresh 1735001031WL049473 Suresh 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Suresh BANK OF INDIA(508505)
71 BIJADANDI MP-35-001-031-002/64
(BARWAHI) 		1735001031NRG24231020230798574 23/10/2023 PARVATI BAI 1735001031WL049473 PARVATI BAI 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 PARVATIBAI BANK OF INDIA(508505)
72 BIJADANDI MP-35-001-031-002/65
(BARWAHI) 		1735001031NRG24231020230798576 23/10/2023 Rajkumari 1735001031WL049473 Rajkumari 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Rajkumari BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-031-002/67
(BARWAHI) 		1735001031NRG24231020230798577 23/10/2023 Veesaram singh 1735001031WL049473 Veesaram singh 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Veesaramsingh BANK OF INDIA(508505)
74 BIJADANDI MP-35-001-031-002/67-A
(BARWAHI) 		1735001031NRG24231020230798578 23/10/2023 Dan singh 1735001031WL049473 Dan singh 00048 BKID0009490 1470 1470 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BIJADANDI MP-35-001-031-002/67-B
(BARWAHI) 		1735001031NRG24231020230798579 23/10/2023 DHANOO LAL 1735001031WL049473 DHANOO LAL 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 DHANOOLAL BANK OF INDIA(508505)
76 BIJADANDI MP-35-001-031-002/70-B
(BARWAHI) 		1735001031NRG24231020230798580 23/10/2023 rajkumari 1735001031WL049473 rajkumari 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 rajkumari BANK OF INDIA(508505)
77 BIJADANDI MP-35-001-031-002/71
(BARWAHI) 		1735001031NRG24231020230798581 23/10/2023 SAMBHU LAL 1735001031WL049473 SAMBHU LAL 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 SAMBHULAL BANK OF INDIA(508505)
78 BIJADANDI MP-35-001-031-002/73
(BARWAHI) 		1735001031NRG24231020230798582 23/10/2023 Ganey bai 1735001031WL049473 Ganey bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Ganeybai NARMADA JHABUA GRAMIN BANK(508515)
79 BIJADANDI MP-35-001-031-002/76
(BARWAHI) 		1735001031NRG24231020230798585 23/10/2023 TARA BAI 1735001031WL049473 TARA BAI 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 TARABAI BANK OF INDIA(508505)
80 BIJADANDI MP-35-001-031-002/79
(BARWAHI) 		1735001031NRG24231020230798586 23/10/2023 anita bai 1735001031WL049473 anita bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 anitabai BANK OF INDIA(508505)
81 BIJADANDI MP-35-001-031-002/88-A
(BARWAHI) 		1735001031NRG24231020230798589 23/10/2023 budhiya bai 1735001031WL049473 budhiya bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 budhiyabai BANK OF INDIA(508505)
82 BIJADANDI MP-35-001-031-002/88-B
(BARWAHI) 		1735001031NRG24231020230798590 23/10/2023 Shev kumar 1735001031WL049473 Shev kumar 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Shevkumar BANK OF INDIA(508505)
83 BIJADANDI MP-35-001-031-002/89-A
(BARWAHI) 		1735001031NRG24231020230798592 23/10/2023 sampat bai 1735001031WL049473 sampat bai 00048 BKID0009490 210 210 Processed 09/11/2023 291235278 sampatbai BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-031-002/91-B
(BARWAHI) 		1735001031NRG24231020230798593 23/10/2023 Vidhya bai 1735001031WL049473 Vidhya bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Vidhyabai BANK OF INDIA(508505)
85 BIJADANDI MP-35-001-031-002/94
(BARWAHI) 		1735001031NRG24231020230798595 23/10/2023 Sumarto bai 1735001031WL049473 Sumarto bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Sumartobai BANK OF INDIA(508505)
86 BIJADANDI MP-35-001-031-002/97-A
(BARWAHI) 		1735001031NRG24231020230798596 23/10/2023 ASAM BAI 1735001031WL049473 ASAM BAI 00048 BKID0009490 210 210 Processed 09/11/2023 291235278 ASAMBAI BANK OF INDIA(508505)
87 BIJADANDI MP-35-001-031-002/98
(BARWAHI) 		1735001031NRG24231020230798597 23/10/2023 ramkali bai 1735001031WL049473 ramkali bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 ramkalibai BANK OF INDIA(508505)
88 BIJADANDI MP-35-001-031-002/98-A
(BARWAHI) 		1735001031NRG24231020230798598 23/10/2023 Shayam bai 1735001031WL049473 Shayam bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Shayambai BANK OF INDIA(508505)
89 BIJADANDI MP-35-001-031-003/64
(BARWAHI) 		1735001031NRG24231020230798600 23/10/2023 Malti bai 1735001031WL049473 Malti bai 00048 BKID0009490 1470 1470 Processed 09/11/2023 291235278 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 109820 109820
90 BIJADANDI MP-35-001-030-001/96
(PINDRAI MAL) 		1735001000NRG24231020230799582 23/10/2023 tarebdr 1735001WL049514 tarebdr 00089 CBIN0284169 1320 1320 Processed 09/11/2023 291235278 tarebdr UCO BANK(607066)
SubTotal 1320 1320
91 BIJADANDI MP-35-001-030-001/68-A
(PINDRAI MAL) 		1735001000NRG24231020230799568 23/10/2023 rukmadi 1735001WL049514 rukmadi 00176 IDIB000C627 1200 1200 Processed 09/11/2023 291235278 rukmadi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
92 BIJADANDI MP-35-001-003-005/15
(BARANGDA) 		1735001003NRG24231020230798220 23/10/2023 bhaiya lal 1735001003WL049455 bhaiya lal 00415 SBIN0005490 1025 1025 Processed 10/11/2023 291235278 bhaiyalal STATE BANK OF INDIA(508548)
93 BIJADANDI MP-35-001-003-005/17
(BARANGDA) 		1735001003NRG24231020230798221 23/10/2023 Sumantra 1735001003WL049455 Sumantra 00415 SBIN0005490 820 820 Processed 10/11/2023 291235278 Sumantra STATE BANK OF INDIA(508548)
94 BIJADANDI MP-35-001-003-005/28
(BARANGDA) 		1735001003NRG24231020230798223 23/10/2023 bkhat singh 1735001003WL049455 bkhat singh 00415 SBIN0005490 1025 1025 Processed 10/11/2023 291235278 bkhatsingh STATE BANK OF INDIA(508548)
95 BIJADANDI MP-35-001-003-005/29
(BARANGDA) 		1735001003NRG24231020230798224 23/10/2023 Achhelal 1735001003WL049455 Achhelal 00415 SBIN0005490 1025 1025 Processed 10/11/2023 291235278 Achhelal STATE BANK OF INDIA(508548)
96 BIJADANDI MP-35-001-003-005/29
(BARANGDA) 		1735001003NRG24231020230798225 23/10/2023 Meerabai 1735001003WL049455 Meerabai 00415 SBIN0005490 1025 1025 Processed 10/11/2023 291235278 Meerabai STATE BANK OF INDIA(508548)
97 BIJADANDI MP-35-001-003-005/33
(BARANGDA) 		1735001003NRG24231020230798226 23/10/2023 Parvati 1735001003WL049455 Parvati 00415 SBIN0005490 1025 1025 Processed 10/11/2023 291235278 Parvati STATE BANK OF INDIA(508548)
98 BIJADANDI MP-35-001-003-005/38
(BARANGDA) 		1735001003NRG24231020230798230 23/10/2023 Dropti 1735001003WL049455 Dropti 00415 SBIN0005490 205 205 Processed 10/11/2023 291235278 Dropti STATE BANK OF INDIA(508548)
99 BIJADANDI MP-35-001-003-005/40
(BARANGDA) 		1735001003NRG24231020230798231 23/10/2023 dalpat 1735001003WL049455 dalpat 00415 SBIN0005490 820 820 Processed 10/11/2023 291235278 dalpat STATE BANK OF INDIA(508548)
100 BIJADANDI MP-35-001-003-005/45-A
(BARANGDA) 		1735001003NRG24231020230798233 23/10/2023 Shanti bai 1735001003WL049455 Shanti bai 00415 SBIN0005490 205 205 Processed 10/11/2023 291235278 Shantibai STATE BANK OF INDIA(508548)
101 BIJADANDI MP-35-001-003-005/5
(BARANGDA) 		1735001003NRG24231020230798234 23/10/2023 Fulsingh 1735001003WL049455 Fulsingh 00415 SBIN0005490 1025 1025 Processed 10/11/2023 291235278 Fulsingh STATE BANK OF INDIA(508548)
102 BIJADANDI MP-35-001-003-005/53
(BARANGDA) 		1735001003NRG24231020230798235 23/10/2023 brajlal 1735001003WL049455 brajlal 00415 SBIN0005490 1025 1025 Processed 10/11/2023 291235278 brajlal STATE BANK OF INDIA(508548)
103 BIJADANDI MP-35-001-003-005/56
(BARANGDA) 		1735001003NRG24231020230798236 23/10/2023 Panbai 1735001003WL049455 Panbai 00415 SBIN0005490 1025 1025 Processed 10/11/2023 291235278 Panbai STATE BANK OF INDIA(508548)
104 BIJADANDI MP-35-001-003-005/57
(BARANGDA) 		1735001003NRG24231020230798237 23/10/2023 Suneeta 1735001003WL049455 Suneeta 00415 SBIN0005490 820 820 Processed 10/11/2023 291235278 Suneeta STATE BANK OF INDIA(508548)
105 BIJADANDI MP-35-001-003-005/60
(BARANGDA) 		1735001003NRG24231020230798238 23/10/2023 vidhya 1735001003WL049455 vidhya 00415 SBIN0005490 1025 1025 Processed 10/11/2023 291235278 vidhya STATE BANK OF INDIA(508548)
106 BIJADANDI MP-35-001-003-005/7
(BARANGDA) 		1735001003NRG24231020230798240 23/10/2023 Siya bai 1735001003WL049455 Siya bai 00415 SBIN0005490 1025 1025 Processed 10/11/2023 291235278 Siyabai STATE BANK OF INDIA(508548)
107 BIJADANDI MP-35-001-005-001/16
(DHANWAI) 		1735001000NRG24231020230799541 23/10/2023 Meera 1735001WL049513 Meera 00415 SBIN0005490 1308 1308 Processed 09/11/2023 291235278 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJADANDI MP-35-001-005-001/83-A
(DHANWAI) 		1735001000NRG24231020230799542 23/10/2023 Swami lal 1735001WL049513 Swami lal 00415 SBIN0005490 1308 1308 Processed 10/11/2023 291235278 Swamilal STATE BANK OF INDIA(508548)
109 BIJADANDI MP-35-001-005-001/89
(DHANWAI) 		1735001000NRG24231020230799543 23/10/2023 saroj bai 1735001WL049513 saroj bai 00415 SBIN0005490 1308 1308 Processed 09/11/2023 291235278 sarojbai BANK OF INDIA(508505)
110 BIJADANDI MP-35-001-005-001/95-A
(DHANWAI) 		1735001000NRG24231020230799544 23/10/2023 aarti 1735001WL049513 aarti 00415 SBIN0005490 1308 1308 Processed 10/11/2023 291235278 aarti STATE BANK OF INDIA(508548)
111 BIJADANDI MP-35-001-030-001/51-A
(PINDRAI MAL) 		1735001000NRG24231020230799561 23/10/2023 dileep kumar 1735001WL049514 dileep kumar 00415 SBIN0005490 1320 1320 Processed 10/11/2023 291235278 dileepkumar STATE BANK OF INDIA(508548)
112 BIJADANDI MP-35-001-030-001/86-A
(PINDRAI MAL) 		1735001000NRG24231020230799576 23/10/2023 chhabi lal 1735001WL049514 chhabi lal 00415 SBIN0005490 1320 1320 Processed 10/11/2023 291235278 chhabilal STATE BANK OF INDIA(508548)
113 BIJADANDI MP-35-001-031-002/100
(BARWAHI) 		1735001031NRG24231020230798531 23/10/2023 KALERAM 1735001031WL049473 KALERAM 00415 SBIN0005490 1470 1470 Processed 10/11/2023 291235278 KALERAM STATE BANK OF INDIA(508548)
114 BIJADANDI MP-35-001-031-002/111-A
(BARWAHI) 		1735001031NRG24231020230798536 23/10/2023 Ramsvroop 1735001031WL049473 Ramsvroop 00415 SBIN0005490 1260 1260 Processed 10/11/2023 291235278 Ramsvroop STATE BANK OF INDIA(508548)
115 BIJADANDI MP-35-001-031-002/124-A
(BARWAHI) 		1735001031NRG24231020230798542 23/10/2023 BRAJHLAL 1735001031WL049473 BRAJHLAL 00415 SBIN0005490 1470 1470 Processed 09/11/2023 291235278 BRAJHLAL BANK OF INDIA(508505)
116 BIJADANDI MP-35-001-031-002/125
(BARWAHI) 		1735001031NRG24231020230798543 23/10/2023 RAMNATH 1735001031WL049473 RAMNATH 00415 SBIN0005490 1470 1470 Processed 10/11/2023 291235278 RAMNATH STATE BANK OF INDIA(508548)
117 BIJADANDI MP-35-001-031-002/37-A
(BARWAHI) 		1735001031NRG24231020230798560 23/10/2023 MUNNA LAL 1735001031WL049473 MUNNA LAL 00415 SBIN0005490 840 840 Processed 10/11/2023 291235278 MUNNALAL STATE BANK OF INDIA(508548)
118 BIJADANDI MP-35-001-031-002/65
(BARWAHI) 		1735001031NRG24231020230798575 23/10/2023 Amar singh kunjam 1735001031WL049473 Amar singh kunjam 00415 SBIN0005490 1470 1470 Processed 10/11/2023 291235278 Amarsinghkunjam STATE BANK OF INDIA(508548)
119 BIJADANDI MP-35-001-031-002/88-A
(BARWAHI) 		1735001031NRG24231020230798588 23/10/2023 Kehar shingh 1735001031WL049473 Kehar shingh 00415 SBIN0005490 1470 1470 Processed 10/11/2023 291235278 Keharshingh STATE BANK OF INDIA(508548)
120 BIJADANDI MP-35-001-031-002/92-A
(BARWAHI) 		1735001031NRG24231020230798594 23/10/2023 Muneya bai 1735001031WL049473 Muneya bai 00415 SBIN0005490 1470 1470 Processed 10/11/2023 291235278 Muneyabai STATE BANK OF INDIA(508548)
121 BIJADANDI MP-35-001-031-002/98-A
(BARWAHI) 		1735001031NRG24231020230798599 23/10/2023 Sanjay kumar ulade 1735001031WL049473 Sanjay kumar ulade 00415 SBIN0005490 1470 1470 Processed 10/11/2023 291235278 Sanjaykumarulade STATE BANK OF INDIA(508548)
SubTotal 33382 33382
122 BIJADANDI MP-35-001-031-002/55-B
(BARWAHI) 		1735001031NRG24231020230798565 23/10/2023 Suneel Kumar tekam 1735001031WL049473 Suneel Kumar tekam 00415 SBIN0009096 1470 1470 Processed 10/11/2023 291235278 SuneelKumartekam STATE BANK OF INDIA(508548)
SubTotal 1470 1470
123 BIJADANDI MP-35-001-031-002/88-C
(BARWAHI) 		1735001031NRG24231020230798591 23/10/2023 Laxmi Bai Uladee 1735001031WL049473 Laxmi Bai Uladee 00468 UBIN0564885 1470 1470 Processed 09/11/2023 291235278 LaxmiBaiUladee UNION BANK OF INDIA(508500)
SubTotal 1470 1470
124 BIJADANDI MP-35-001-005-002/251-A
(DHANWAI) 		1735001000NRG24231020230799545 23/10/2023 DILIP KUMAR KULASTE 1735001WL049513 DILIP KUMAR KULASTE 00688 FINO0001446 1308 1308 Processed 09/11/2023 291235278 DILIPKUMARKULASTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1308 1308
125 BIJADANDI MP-35-001-031-002/74-C
(BARWAHI) 		1735001031NRG24231020230798583 23/10/2023 Sidharth Kunjam 1735001031WL049473 Sidharth Kunjam 00691 IPOS0000001 1470 1470 Processed 09/11/2023 291235278 SidharthKunjam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
126 BIJADANDI MP-35-001-030-001/86-B
(PINDRAI MAL) 		1735001000NRG24231020230799578 23/10/2023 kamlesh 1735001WL049514 kamlesh 00697 BKID0MG1345 1320 1320 Processed 10/11/2023 291235278 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
127 BIJADANDI MP-35-001-003-005/33-A
(BARANGDA) 		1735001003NRG24231020230798227 23/10/2023 Sunaina 1735001003WL049455 Sunaina 00697 BKID0MG1346 1025 1025 Processed 09/11/2023 291235278 Sunaina BANK OF INDIA(508505)
128 BIJADANDI MP-35-001-018-002/16
(MAGARDHA) 		1735001018NRG24231020230799666 23/10/2023 ravi 1735001018WL049517 ravi 00697 BKID0MG1346 645 645 Processed 09/11/2023 291235278 ravi NARMADA JHABUA GRAMIN BANK(508515)
129 BIJADANDI MP-35-001-018-002/220
(MAGARDHA) 		1735001018NRG24231020230799669 23/10/2023 shivlal 1735001018WL049517 shivlal 00697 BKID0MG1346 1075 1075 Processed 09/11/2023 291235278 shivlal NARMADA JHABUA GRAMIN BANK(508515)
130 BIJADANDI MP-35-001-018-002/332
(MAGARDHA) 		1735001018NRG24231020230799670 23/10/2023 rajesh kumar 1735001018WL049517 rajesh kumar 00697 BKID0MG1346 1075 1075 Processed 09/11/2023 291235278 rajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
131 BIJADANDI MP-35-001-018-002/42
(MAGARDHA) 		1735001018NRG24231020230799673 23/10/2023 chokhelal 1735001018WL049517 chokhelal 00697 BKID0MG1346 1075 1075 Processed 09/11/2023 291235278 chokhelal NARMADA JHABUA GRAMIN BANK(508515)
132 BIJADANDI MP-35-001-031-002/33
(BARWAHI) 		1735001031NRG24231020230798558 23/10/2023 BASANTI BAI 1735001031WL049473 BASANTI BAI 00697 BKID0MG1346 1470 1470 Processed 09/11/2023 291235278 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BIJADANDI MP-35-001-031-002/52
(BARWAHI) 		1735001031NRG24231020230798564 23/10/2023 RAM SINGH 1735001031WL049473 RAM SINGH 00697 BKID0MG1346 1470 1470 Processed 09/11/2023 291235278 RAMSINGH BANK OF INDIA(508505)
134 BIJADANDI MP-35-001-031-002/57-A
(BARWAHI) 		1735001031NRG24231020230798567 23/10/2023 BISHAN SINGH 1735001031WL049473 BISHAN SINGH 00697 BKID0MG1346 1470 1470 Processed 09/11/2023 291235278 BISHANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
135 BIJADANDI MP-35-001-031-002/75
(BARWAHI) 		1735001031NRG24231020230798584 23/10/2023 SUKHANA 1735001031WL049473 SUKHANA 00697 BKID0MG1346 1470 1470 Processed 09/11/2023 291235278 SUKHANA NARMADA JHABUA GRAMIN BANK(508515)
136 BIJADANDI MP-35-001-031-002/8
(BARWAHI) 		1735001031NRG24231020230798587 23/10/2023 Basanti 1735001031WL049473 Basanti 00697 BKID0MG1346 210 210 Processed 09/11/2023 291235278 Basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10985 10985
137 BIJADANDI MP-35-001-018-002/338
(MAGARDHA) 		1735001018NRG24231020230799671 23/10/2023 mamta 1735001018WL049517 mamta 00697 BKID0NAMRGB 1075 1075 Processed 09/11/2023 291235278 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1075 1075
Total 164820 164820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_231023APB_FTO_328908 Bank of India BKID0009490 Bijadandi 109820
2 BIJADANDI MP1735001_231023APB_FTO_328908 Central Bank Of India CBIN0284169 NARANYANGANJ 1320
3 BIJADANDI MP1735001_231023APB_FTO_328908 Indian Bank IDIB000C627 JABALPUR CIVIL LINES 1200
4 BIJADANDI MP1735001_231023APB_FTO_328908 State Bank of India SBIN0005490 BIJADANDI 33382
5 BIJADANDI MP1735001_231023APB_FTO_328908 State Bank of India SBIN0009096 UDAIPUR 1470
6 BIJADANDI MP1735001_231023APB_FTO_328908 Union Bank of India UBIN0564885 TFRI 1470
7 BIJADANDI MP1735001_231023APB_FTO_328908 Fino Payments Bank Ltd FINO0001446 MP RO 1308
8 BIJADANDI MP1735001_231023APB_FTO_328908 India Post Payments Bank IPOS0000001 Mandla 1470
9 BIJADANDI MP1735001_231023APB_FTO_328908 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 1320
10 BIJADANDI MP1735001_231023APB_FTO_328908 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 10985
11 BIJADANDI MP1735001_231023APB_FTO_328908 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1075

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