Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:51:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_041123APB_FTO_345800
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-35-002-048-001/90-B
(KAPA) 		1735002000NRG24041120230857503 04/11/2023 RAJKUMARI MARAVI 1735002WL051875 RAJKUMARI MARAVI 00032 UTIB0001397 2520 2520 Processed 02/01/2024 332357636 RAJKUMARIMARAVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 NARAYANGANJ MP-35-002-048-001/125-D
(KAPA) 		1735002000NRG24041120230857456 04/11/2023 SUNEETA BAI 1735002WL051875 SUNEETA BAI 00045 BARB0JABALP 1260 1260 Processed 02/01/2024 332357636 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARAYANGANJ MP-35-002-048-001/35
(KAPA) 		1735002000NRG24041120230857477 04/11/2023 BHUKHI BAI 1735002WL051875 BHUKHI BAI 00045 BARB0JABALP 2520 2520 Processed 02/01/2024 332357636 BHUKHIBAI BANK OF BARODA(606985)
SubTotal 3780 3780
4 NARAYANGANJ MP-35-002-033-001/115
(BANAR) 		1735002000NRG24041120230857527 04/11/2023 Bhag Chandra Pandram 1735002WL051877 Bhag Chandra Pandram 00048 BKID0009490 1200 1200 Processed 02/01/2024 332357636 BhagChandraPandram BANK OF INDIA(508505)
5 NARAYANGANJ MP-35-002-046-001/137
(CHHAPARA) 		1735002000NRG24041120230857506 04/11/2023 JHUNNA 1735002WL051876 JHUNNA 00048 BKID0009490 1200 1200 Processed 02/01/2024 332357636 JHUNNA BANK OF INDIA(508505)
6 NARAYANGANJ MP-35-002-046-002/40
(CHHAPARA) 		1735002000NRG24041120230857513 04/11/2023 mamata 1735002WL051876 mamata 00048 BKID0009490 1200 1200 Processed 02/01/2024 332357636 mamata BANK OF INDIA(508505)
7 NARAYANGANJ MP-35-002-048-001/157
(KAPA) 		1735002000NRG24041120230857461 04/11/2023 SAMNU SINGH 1735002WL051875 SAMNU SINGH 00048 BKID0009490 2520 2520 Processed 02/01/2024 332357636 SAMNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARAYANGANJ MP-35-002-048-001/258
(KAPA) 		1735002000NRG24041120230857470 04/11/2023 ANEETA MASRAM 1735002WL051875 ANEETA MASRAM 00048 BKID0009490 1050 1050 Processed 02/01/2024 332357636 ANEETAMASRAM BANK OF INDIA(508505)
9 NARAYANGANJ MP-35-002-048-001/262
(KAPA) 		1735002000NRG24041120230857471 04/11/2023 KASTURDAS 1735002WL051875 KASTURDAS 00048 BKID0009490 2520 2520 Processed 02/01/2024 332357636 KASTURDAS BANK OF INDIA(508505)
10 NARAYANGANJ MP-35-002-048-001/33
(KAPA) 		1735002000NRG24041120230857475 04/11/2023 SEWAK RAM MARAVI 1735002WL051875 SEWAK RAM MARAVI 00048 BKID0009490 2520 2520 Processed 02/01/2024 332357636 SEWAKRAMMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANGANJ MP-35-002-048-001/47-A
(KAPA) 		1735002000NRG24041120230857488 04/11/2023 BUDHNIYA BAI 1735002WL051875 BUDHNIYA BAI 00048 BKID0009490 2520 2520 Processed 02/01/2024 332357636 BUDHNIYABAI BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-048-001/57-B
(KAPA) 		1735002000NRG24041120230857490 04/11/2023 PREM SINGH 1735002WL051875 PREM SINGH 00048 BKID0009490 2520 2520 Processed 02/01/2024 332357636 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17250 17250
13 NARAYANGANJ MP-35-002-048-001/143-B
(KAPA) 		1735002000NRG24041120230857460 04/11/2023 SANGEETA 1735002WL051875 SANGEETA 00089 CBIN0281549 2520 2520 Processed 02/01/2024 332357636 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 2520 2520
14 NARAYANGANJ MP-35-002-048-001/131-A
(KAPA) 		1735002000NRG24041120230857458 04/11/2023 BIPTIYA BAI 1735002WL051875 BIPTIYA BAI 00089 CBIN0284169 2520 2520 Processed 02/01/2024 332357636 BIPTIYABAI CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-048-001/143
(KAPA) 		1735002000NRG24041120230857459 04/11/2023 FUNDI LAL 1735002WL051875 FUNDI LAL 00089 CBIN0284169 2520 2520 Processed 02/01/2024 332357636 FUNDILAL CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-048-001/21
(KAPA) 		1735002000NRG24041120230857468 04/11/2023 FULJHAR BAI 1735002WL051875 FULJHAR BAI 00089 CBIN0284169 2520 2520 Processed 02/01/2024 332357636 FULJHARBAI CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-048-001/277
(KAPA) 		1735002000NRG24041120230857473 04/11/2023 bhupat singh 1735002WL051875 bhupat singh 00089 CBIN0284169 2100 2100 Processed 02/01/2024 332357636 bhupatsingh CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-048-001/38
(KAPA) 		1735002000NRG24041120230857479 04/11/2023 ROOP SINGH 1735002WL051875 ROOP SINGH 00089 CBIN0284169 1260 1260 Processed 02/01/2024 332357636 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
19 NARAYANGANJ MP-35-002-048-001/38-A
(KAPA) 		1735002000NRG24041120230857480 04/11/2023 NOHAR LAL 1735002WL051875 NOHAR LAL 00089 CBIN0284169 2520 2520 Processed 02/01/2024 332357636 NOHARLAL FINO PAYMENTS BANK LTD(608001)
20 NARAYANGANJ MP-35-002-048-001/56
(KAPA) 		1735002000NRG24041120230857489 04/11/2023 GANPAT 1735002WL051875 GANPAT 00089 CBIN0284169 2520 2520 Processed 02/01/2024 332357636 GANPAT CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-048-001/6-A
(KAPA) 		1735002000NRG24041120230857493 04/11/2023 SHIV KUMAR 1735002WL051875 SHIV KUMAR 00089 CBIN0284169 1260 1260 Processed 02/01/2024 332357636 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 17220 17220
22 NARAYANGANJ MP-35-002-033-001/117
(BANAR) 		1735002000NRG24041120230857528 04/11/2023 DHANIYA MARKO 1735002WL051877 DHANIYA MARKO 00415 SBIN0004641 1000 1000 Processed 02/01/2024 332357636 DHANIYAMARKO STATE BANK OF INDIA(508548)
23 NARAYANGANJ MP-35-002-046-001/130
(CHHAPARA) 		1735002000NRG24041120230857505 04/11/2023 Sonsingh 1735002WL051876 Sonsingh 00415 SBIN0004641 1200 1200 Processed 02/01/2024 332357636 Sonsingh STATE BANK OF INDIA(508548)
24 NARAYANGANJ MP-35-002-046-001/83
(CHHAPARA) 		1735002000NRG24041120230857509 04/11/2023 Antaram 1735002WL051876 Antaram 00415 SBIN0004641 1200 1200 Processed 02/01/2024 332357636 Antaram STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-046-002/84-A
(CHHAPARA) 		1735002000NRG24041120230857516 04/11/2023 BASANT 1735002WL051876 BASANT 00415 SBIN0004641 1200 1200 Processed 02/01/2024 332357636 BASANT STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-046-002/9
(CHHAPARA) 		1735002000NRG24041120230857517 04/11/2023 Urmila 1735002WL051876 Urmila 00415 SBIN0004641 1200 1200 Processed 02/01/2024 332357636 Urmila STATE BANK OF INDIA(508548)
27 NARAYANGANJ MP-35-002-046-002/9-B
(CHHAPARA) 		1735002000NRG24041120230857520 04/11/2023 Aaswani 1735002WL051876 Aaswani 00415 SBIN0004641 1200 1200 Processed 02/01/2024 332357636 Aaswani STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-048-001/110-A
(KAPA) 		1735002000NRG24041120230857450 04/11/2023 JANKI BAI 1735002WL051875 JANKI BAI 00415 SBIN0004641 2520 2520 Processed 02/01/2024 332357636 JANKIBAI STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-048-001/110-B
(KAPA) 		1735002000NRG24041120230857451 04/11/2023 Sunil 1735002WL051875 Sunil 00415 SBIN0004641 630 630 Processed 02/01/2024 332357636 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARAYANGANJ MP-35-002-048-001/125-A
(KAPA) 		1735002000NRG24041120230857454 04/11/2023 JORABAL YADAV 1735002WL051875 JORABAL YADAV 00415 SBIN0004641 1260 1260 Processed 02/01/2024 332357636 JORABALYADAV FINO PAYMENTS BANK LTD(608001)
31 NARAYANGANJ MP-35-002-048-001/190-B
(KAPA) 		1735002000NRG24041120230857464 04/11/2023 DURPAL SINGH 1735002WL051875 DURPAL SINGH 00415 SBIN0004641 1260 1260 Processed 02/01/2024 332357636 DURPALSINGH FINO PAYMENTS BANK LTD(608001)
32 NARAYANGANJ MP-35-002-048-001/38-A
(KAPA) 		1735002000NRG24041120230857481 04/11/2023 BHAGVATI 1735002WL051875 BHAGVATI 00415 SBIN0004641 2520 2520 Processed 02/01/2024 332357636 BHAGVATI FINO PAYMENTS BANK LTD(608001)
33 NARAYANGANJ MP-35-002-048-001/99-B
(KAPA) 		1735002000NRG24041120230857504 04/11/2023 SUKH DEV 1735002WL051875 SUKH DEV 00415 SBIN0004641 2520 2520 Processed 02/01/2024 332357636 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 17710 17710
34 NARAYANGANJ MP-35-002-033-001/125
(BANAR) 		1735002000NRG24041120230857531 04/11/2023 AMARVATI 1735002WL051877 AMARVATI 00415 SBIN0005488 1000 1000 Processed 02/01/2024 332357636 AMARVATI STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-033-001/162
(BANAR) 		1735002000NRG24041120230857534 04/11/2023 MONIKA MARAVI 1735002WL051877 MONIKA MARAVI 00415 SBIN0005488 1200 1200 Processed 02/01/2024 332357636 MONIKAMARAVI STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-033-001/211
(BANAR) 		1735002000NRG24041120230857537 04/11/2023 RAVINA UIKEY 1735002WL051877 RAVINA UIKEY 00415 SBIN0005488 1200 1200 Processed 02/01/2024 332357636 RAVINAUIKEY STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-033-001/216
(BANAR) 		1735002000NRG24041120230857538 04/11/2023 SUSHEELA 1735002WL051877 SUSHEELA 00415 SBIN0005488 1200 1200 Processed 02/01/2024 332357636 SUSHEELA STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-033-001/217
(BANAR) 		1735002000NRG24041120230857539 04/11/2023 SHVITRI BAI KUSHRAM 1735002WL051877 SHVITRI BAI KUSHRAM 00415 SBIN0005488 1200 1200 Processed 02/01/2024 332357636 SHVITRIBAIKUSHRAM STATE BANK OF INDIA(508548)
39 NARAYANGANJ MP-35-002-033-001/219
(BANAR) 		1735002000NRG24041120230857540 04/11/2023 KESHARI BAI 1735002WL051877 KESHARI BAI 00415 SBIN0005488 1200 1200 Processed 02/01/2024 332357636 KESHARIBAI STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-033-001/220
(BANAR) 		1735002000NRG24041120230857541 04/11/2023 SANJAY 1735002WL051877 SANJAY 00415 SBIN0005488 1000 1000 Processed 02/01/2024 332357636 SANJAY CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-033-001/70
(BANAR) 		1735002000NRG24041120230857546 04/11/2023 MULCHAND KULASTE 1735002WL051877 MULCHAND KULASTE 00415 SBIN0005488 1200 1200 Processed 02/01/2024 332357636 MULCHANDKULASTE STATE BANK OF INDIA(508548)
42 NARAYANGANJ MP-35-002-033-001/88
(BANAR) 		1735002000NRG24041120230857548 04/11/2023 BUDHANI BHARTIYA 1735002WL051877 BUDHANI BHARTIYA 00415 SBIN0005488 1200 1200 Processed 02/01/2024 332357636 BUDHANIBHARTIYA STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-033-001/88
(BANAR) 		1735002000NRG24041120230857547 04/11/2023 PANASARI 1735002WL051877 PANASARI 00415 SBIN0005488 1200 1200 Processed 02/01/2024 332357636 PANASARI STATE BANK OF INDIA(508548)
SubTotal 11600 11600
44 NARAYANGANJ MP-35-002-033-001/113
(BANAR) 		1735002000NRG24041120230857526 04/11/2023 BHOOPENDRA SOYAM 1735002WL051877 BHOOPENDRA SOYAM 00468 UBIN0929123 1200 1200 Processed 02/01/2024 332357636 BHOOPENDRASOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
45 NARAYANGANJ MP-35-002-048-001/59-A
(KAPA) 		1735002000NRG24041120230857492 04/11/2023 MEENA PARASTE 1735002WL051875 MEENA PARASTE 00688 FINO0001001 2520 2520 Processed 02/01/2024 332357636 MEENAPARASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
46 NARAYANGANJ MP-35-002-033-001/113
(BANAR) 		1735002000NRG24041120230857525 04/11/2023 MALIYA BAI SOYAM 1735002WL051877 MALIYA BAI SOYAM 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332357636 MALIYABAISOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARAYANGANJ MP-35-002-033-001/191
(BANAR) 		1735002000NRG24041120230857536 04/11/2023 dhaniya bai paraste 1735002WL051877 dhaniya bai paraste 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332357636 dhaniyabaiparaste STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-033-001/59
(BANAR) 		1735002000NRG24041120230857545 04/11/2023 DEV SINGH 1735002WL051877 DEV SINGH 00691 IPOS0000001 1200 1200 Processed 02/01/2024 332357636 DEVSINGH STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-048-001/38-B
(KAPA) 		1735002000NRG24041120230857482 04/11/2023 PRAMOD KUMAR MARAVI 1735002WL051875 PRAMOD KUMAR MARAVI 00691 IPOS0000001 2520 2520 Processed 02/01/2024 332357636 PRAMODKUMARMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
50 NARAYANGANJ MP-35-002-033-001/1
(BANAR) 		1735002000NRG24041120230857521 04/11/2023 PUSPLATA PANDRAM 1735002WL051877 PUSPLATA PANDRAM 00697 BKID0MG1340 600 600 Processed 02/01/2024 332357636 PUSPLATAPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-033-001/1-A
(BANAR) 		1735002000NRG24041120230857522 04/11/2023 MEERA BAI 1735002WL051877 MEERA BAI 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-033-001/101
(BANAR) 		1735002000NRG24041120230857523 04/11/2023 RUKMANI YADAV 1735002WL051877 RUKMANI YADAV 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 RUKMANIYADAV NARMADA JHABUA GRAMIN BANK(508515)
53 NARAYANGANJ MP-35-002-033-001/104
(BANAR) 		1735002000NRG24041120230857524 04/11/2023 RAMVATI MARAVI 1735002WL051877 RAMVATI MARAVI 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 RAMVATIMARAVI STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-033-001/119-A
(BANAR) 		1735002000NRG24041120230857529 04/11/2023 SEWWATI BAI 1735002WL051877 SEWWATI BAI 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 SEWWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARAYANGANJ MP-35-002-033-001/122
(BANAR) 		1735002000NRG24041120230857530 04/11/2023 BICCHO BAI 1735002WL051877 BICCHO BAI 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 BICCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
56 NARAYANGANJ MP-35-002-033-001/132
(BANAR) 		1735002000NRG24041120230857532 04/11/2023 PHOOLA BAI 1735002WL051877 PHOOLA BAI 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 PHOOLABAI FINCARE SMALL FINANCE BANK LTD(608304)
57 NARAYANGANJ MP-35-002-033-001/162
(BANAR) 		1735002000NRG24041120230857533 04/11/2023 HEERA SINGH 1735002WL051877 HEERA SINGH 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 HEERASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 NARAYANGANJ MP-35-002-033-001/174-A
(BANAR) 		1735002000NRG24041120230857535 04/11/2023 SAVITA BAI 1735002WL051877 SAVITA BAI 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARAYANGANJ MP-35-002-033-001/225
(BANAR) 		1735002000NRG24041120230857542 04/11/2023 RAMKALI BAI 1735002WL051877 RAMKALI BAI 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARAYANGANJ MP-35-002-033-001/52
(BANAR) 		1735002000NRG24041120230857543 04/11/2023 SAROJ BAI 1735002WL051877 SAROJ BAI 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
61 NARAYANGANJ MP-35-002-033-001/53
(BANAR) 		1735002000NRG24041120230857544 04/11/2023 LONGA BAI 1735002WL051877 LONGA BAI 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 LONGABAI NARMADA JHABUA GRAMIN BANK(508515)
62 NARAYANGANJ MP-35-002-033-001/94
(BANAR) 		1735002000NRG24041120230857549 04/11/2023 phool kali 1735002WL051877 phool kali 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 phoolkali FINO PAYMENTS BANK LTD(608001)
63 NARAYANGANJ MP-35-002-046-001/34
(CHHAPARA) 		1735002000NRG24041120230857507 04/11/2023 HARESINGH 1735002WL051876 HARESINGH 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
64 NARAYANGANJ MP-35-002-046-001/382
(CHHAPARA) 		1735002000NRG24041120230857508 04/11/2023 CHHABBEE LAL 1735002WL051876 CHHABBEE LAL 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 CHHABBEELAL NARMADA JHABUA GRAMIN BANK(508515)
65 NARAYANGANJ MP-35-002-046-002/106
(CHHAPARA) 		1735002000NRG24041120230857510 04/11/2023 sampatiya 1735002WL051876 sampatiya 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
66 NARAYANGANJ MP-35-002-046-002/39
(CHHAPARA) 		1735002000NRG24041120230857511 04/11/2023 RANPATIYA 1735002WL051876 RANPATIYA 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 RANPATIYA NARMADA JHABUA GRAMIN BANK(508515)
67 NARAYANGANJ MP-35-002-046-002/39-A
(CHHAPARA) 		1735002000NRG24041120230857512 04/11/2023 GENDSINGH 1735002WL051876 GENDSINGH 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 NARAYANGANJ MP-35-002-046-002/46
(CHHAPARA) 		1735002000NRG24041120230857514 04/11/2023 santibai 1735002WL051876 santibai 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARAYANGANJ MP-35-002-046-002/84-A
(CHHAPARA) 		1735002000NRG24041120230857515 04/11/2023 RAMKALI 1735002WL051876 RAMKALI 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARAYANGANJ MP-35-002-046-002/9-A
(CHHAPARA) 		1735002000NRG24041120230857519 04/11/2023 CHHOTE 1735002WL051876 CHHOTE 00697 BKID0MG1340 600 600 Processed 02/01/2024 332357636 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
71 NARAYANGANJ MP-35-002-046-002/9-A
(CHHAPARA) 		1735002000NRG24041120230857518 04/11/2023 MANTI 1735002WL051876 MANTI 00697 BKID0MG1340 1200 1200 Processed 02/01/2024 332357636 MANTI NARMADA JHABUA GRAMIN BANK(508515)
72 NARAYANGANJ MP-35-002-048-001/1
(KAPA) 		1735002000NRG24041120230857447 04/11/2023 LAMMU SINGH 1735002WL051875 LAMMU SINGH 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 LAMMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARAYANGANJ MP-35-002-048-001/1-A
(KAPA) 		1735002000NRG24041120230857448 04/11/2023 PYARE LAL 1735002WL051875 PYARE LAL 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARAYANGANJ MP-35-002-048-001/110-A
(KAPA) 		1735002000NRG24041120230857449 04/11/2023 SANTOO LAL 1735002WL051875 SANTOO LAL 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 SANTOOLAL FINO PAYMENTS BANK LTD(608001)
75 NARAYANGANJ MP-35-002-048-001/114
(KAPA) 		1735002000NRG24041120230857452 04/11/2023 KAMLI BAI 1735002WL051875 KAMLI BAI 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 NARAYANGANJ MP-35-002-048-001/124
(KAPA) 		1735002000NRG24041120230857453 04/11/2023 RALLE SINGH 1735002WL051875 RALLE SINGH 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 RALLESINGH NARMADA JHABUA GRAMIN BANK(508515)
77 NARAYANGANJ MP-35-002-048-001/131-A
(KAPA) 		1735002000NRG24041120230857457 04/11/2023 RAMA SINGH 1735002WL051875 RAMA SINGH 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 RAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
78 NARAYANGANJ MP-35-002-048-001/16
(KAPA) 		1735002000NRG24041120230857462 04/11/2023 SAMMAL BAI 1735002WL051875 SAMMAL BAI 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 SAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
79 NARAYANGANJ MP-35-002-048-001/16-B
(KAPA) 		1735002000NRG24041120230857463 04/11/2023 ROSHAN LAL 1735002WL051875 ROSHAN LAL 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 ROSHANLAL NARMADA JHABUA GRAMIN BANK(508515)
80 NARAYANGANJ MP-35-002-048-001/2-A
(KAPA) 		1735002000NRG24041120230857465 04/11/2023 PAHAL SINGH 1735002WL051875 PAHAL SINGH 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-048-001/2-C
(KAPA) 		1735002000NRG24041120230857466 04/11/2023 HAJARI LAL 1735002WL051875 HAJARI LAL 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
82 NARAYANGANJ MP-35-002-048-001/20
(KAPA) 		1735002000NRG24041120230857467 04/11/2023 FULVATI 1735002WL051875 FULVATI 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
83 NARAYANGANJ MP-35-002-048-001/33
(KAPA) 		1735002000NRG24041120230857474 04/11/2023 HARI LAL 1735002WL051875 HARI LAL 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
84 NARAYANGANJ MP-35-002-048-001/4
(KAPA) 		1735002000NRG24041120230857485 04/11/2023 JHANAK LAL 1735002WL051875 JHANAK LAL 00697 BKID0MG1340 1260 1260 Processed 02/01/2024 332357636 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
85 NARAYANGANJ MP-35-002-048-001/41
(KAPA) 		1735002000NRG24041120230857486 04/11/2023 GENDA 1735002WL051875 GENDA 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 GENDA NARMADA JHABUA GRAMIN BANK(508515)
86 NARAYANGANJ MP-35-002-048-001/43
(KAPA) 		1735002000NRG24041120230857487 04/11/2023 GENDKARAN 1735002WL051875 GENDKARAN 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 GENDKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-048-001/58-A
(KAPA) 		1735002000NRG24041120230857491 04/11/2023 PAHAL SINGH 1735002WL051875 PAHAL SINGH 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 NARAYANGANJ MP-35-002-048-001/64
(KAPA) 		1735002000NRG24041120230857494 04/11/2023 GUHARA BARMAN 1735002WL051875 GUHARA BARMAN 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 GUHARABARMAN NARMADA JHABUA GRAMIN BANK(508515)
89 NARAYANGANJ MP-35-002-048-001/70
(KAPA) 		1735002000NRG24041120230857495 04/11/2023 PAHAL SINGH 1735002WL051875 PAHAL SINGH 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 PAHALSINGH BANK OF BARODA(606985)
90 NARAYANGANJ MP-35-002-048-001/83
(KAPA) 		1735002000NRG24041120230857496 04/11/2023 SUNDAR SINGH 1735002WL051875 SUNDAR SINGH 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 NARAYANGANJ MP-35-002-048-001/83-A
(KAPA) 		1735002000NRG24041120230857497 04/11/2023 MAHESH KUMAR NANDA 1735002WL051875 MAHESH KUMAR NANDA 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 MAHESHKUMARNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NARAYANGANJ MP-35-002-048-001/86
(KAPA) 		1735002000NRG24041120230857498 04/11/2023 MATHUVA SINGH 1735002WL051875 MATHUVA SINGH 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 MATHUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
93 NARAYANGANJ MP-35-002-048-001/86-A
(KAPA) 		1735002000NRG24041120230857500 04/11/2023 BUDHWARIYA BAI 1735002WL051875 BUDHWARIYA BAI 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 BUDHWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
94 NARAYANGANJ MP-35-002-048-001/86-A
(KAPA) 		1735002000NRG24041120230857499 04/11/2023 PATI RAM 1735002WL051875 PATI RAM 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 PATIRAM STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-048-001/87-C
(KAPA) 		1735002000NRG24041120230857501 04/11/2023 GANESH PARSAD 1735002WL051875 GANESH PARSAD 00697 BKID0MG1340 2520 2520 Processed 02/01/2024 332357636 GANESHPARSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84420 84420
Total 166860 166860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_041123APB_FTO_345800 AXIS BANK UTIB0001397 SHAHAPURA 2520
2 NARAYANGANJ MP1735002_041123APB_FTO_345800 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3780
3 NARAYANGANJ MP1735002_041123APB_FTO_345800 Bank of India BKID0009490 Bijadandi 17250
4 NARAYANGANJ MP1735002_041123APB_FTO_345800 Central Bank Of India CBIN0281549 MOHGAON 2520
5 NARAYANGANJ MP1735002_041123APB_FTO_345800 Central Bank Of India CBIN0284169 NARANYANGANJ 17220
6 NARAYANGANJ MP1735002_041123APB_FTO_345800 State Bank of India SBIN0004641 NIWAS 17710
7 NARAYANGANJ MP1735002_041123APB_FTO_345800 State Bank of India SBIN0005488 NARAYANGANJ 11600
8 NARAYANGANJ MP1735002_041123APB_FTO_345800 Union Bank of India UBIN0929123 MANDLA 1200
9 NARAYANGANJ MP1735002_041123APB_FTO_345800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2520
10 NARAYANGANJ MP1735002_041123APB_FTO_345800 India Post Payments Bank IPOS0000001 Mandla 6120
11 NARAYANGANJ MP1735002_041123APB_FTO_345800 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 84420

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