Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_190823APB_FTO_226860
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-35-002-005-005/103-A
(DEVHAR) 		1735002000NRG24190820230602963 19/08/2023 PIREM LAL 1735002WL035651 PIREM LAL 00089 CBIN0284169 2640 2640 Processed 25/08/2023 728688985 PIREMLAL CENTRAL BANK OF INDIA(607115)
2 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002000NRG24190820230602965 19/08/2023 ramkumari 1735002WL035651 ramkumari 00089 CBIN0284169 2640 2640 Processed 25/08/2023 728688985 ramkumari CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-005-005/23-A
(DEVHAR) 		1735002000NRG24190820230602968 19/08/2023 SAVITA 1735002WL035651 SAVITA 00089 CBIN0284169 2640 2640 Processed 25/08/2023 728688985 SAVITA CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-005-005/3
(DEVHAR) 		1735002000NRG24190820230602969 19/08/2023 kirsna das 1735002WL035651 kirsna das 00089 CBIN0284169 2640 2640 Processed 25/08/2023 728688985 kirsnadas CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-005-005/65
(DEVHAR) 		1735002000NRG24190820230602975 19/08/2023 mahendra singh 1735002WL035651 mahendra singh 00089 CBIN0284169 2640 2640 Processed 25/08/2023 728688985 mahendrasingh CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-005-005/66
(DEVHAR) 		1735002000NRG24190820230602976 19/08/2023 rosni 1735002WL035651 rosni 00089 CBIN0284169 2640 2640 Processed 25/08/2023 728688985 rosni CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-005-005/72
(DEVHAR) 		1735002000NRG24190820230602978 19/08/2023 SHRIRAM UIKEY 1735002WL035651 SHRIRAM UIKEY 00089 CBIN0284169 2640 2640 Processed 25/08/2023 728688985 SHRIRAMUIKEY CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-005-005/77
(DEVHAR) 		1735002000NRG24190820230602980 19/08/2023 SUNIL 1735002WL035651 SUNIL 00089 CBIN0284169 2640 2640 Processed 25/08/2023 728688985 SUNIL CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-005-005/79-A
(DEVHAR) 		1735002000NRG24190820230602981 19/08/2023 savita 1735002WL035651 savita 00089 CBIN0284169 2640 2640 Processed 25/08/2023 728688985 savita CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-009-002/1-A
(SIKOSI) 		1735002009NRG24190820230602235 19/08/2023 REKHA KOKADIYA 1735002009WL035603 REKHA KOKADIYA 00089 CBIN0284169 1230 1230 Processed 25/08/2023 728688985 REKHAKOKADIYA CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-009-002/145
(SIKOSI) 		1735002009NRG24190820230602241 19/08/2023 ANiTA bAi 1735002009WL035603 ANiTA bAi 00089 CBIN0284169 1230 1230 Processed 25/08/2023 728688985 ANiTAbAi CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-009-002/146
(SIKOSI) 		1735002009NRG24190820230602242 19/08/2023 JWALA SINGH 1735002009WL035603 JWALA SINGH 00089 CBIN0284169 1230 1230 Processed 25/08/2023 728688985 JWALASINGH STATE BANK OF INDIA(508548)
13 NARAYANGANJ MP-35-002-009-002/150
(SIKOSI) 		1735002009NRG24190820230602244 19/08/2023 SUDHIR 1735002009WL035603 SUDHIR 00089 CBIN0284169 1025 1025 Processed 25/08/2023 728688985 SUDHIR CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-009-002/151
(SIKOSI) 		1735002009NRG24190820230602245 19/08/2023 SALIKRAM 1735002009WL035603 SALIKRAM 00089 CBIN0284169 1230 1230 Processed 25/08/2023 728688985 SALIKRAM CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-009-002/23-B
(SIKOSI) 		1735002009NRG24190820230602257 19/08/2023 ANITA BAI 1735002009WL035603 ANITA BAI 00089 CBIN0284169 1230 1230 Processed 25/08/2023 728688985 ANITABAI CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-009-002/25-A
(SIKOSI) 		1735002009NRG24190820230602259 19/08/2023 LALiTA 1735002009WL035603 LALiTA 00089 CBIN0284169 1230 1230 Processed 25/08/2023 728688985 LALiTA CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-009-002/29-A
(SIKOSI) 		1735002009NRG24190820230602263 19/08/2023 ashok 1735002009WL035603 ashok 00089 CBIN0284169 1230 1230 Processed 25/08/2023 728688985 ashok CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-009-002/31-B
(SIKOSI) 		1735002009NRG24190820230602266 19/08/2023 PUJA 1735002009WL035603 PUJA 00089 CBIN0284169 1230 1230 Processed 25/08/2023 728688985 PUJA CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-009-002/31-B
(SIKOSI) 		1735002009NRG24190820230602265 19/08/2023 PUJA 1735002009WL035603 PUJA 00089 CBIN0284169 1230 1230 Processed 25/08/2023 728688985 PUJA STATE BANK OF INDIA(508548)
20 NARAYANGANJ MP-35-002-009-002/31-D
(SIKOSI) 		1735002009NRG24190820230602268 19/08/2023 ashok kumar 1735002009WL035603 ashok kumar 00089 CBIN0284169 1230 1230 Processed 25/08/2023 728688985 ashokkumar CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-009-002/33-A
(SIKOSI) 		1735002009NRG24190820230602270 19/08/2023 BRAJESH 1735002009WL035603 BRAJESH 00089 CBIN0284169 1230 1230 Processed 25/08/2023 728688985 BRAJESH CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-009-002/42-A
(SIKOSI) 		1735002009NRG24190820230602277 19/08/2023 tilku 1735002009WL035603 tilku 00089 CBIN0284169 1025 1025 Processed 25/08/2023 728688985 tilku STATE BANK OF INDIA(508548)
23 NARAYANGANJ MP-35-002-019-003/108
(BAMHANI) 		1735002019NRG24190820230602577 19/08/2023 BASANT SINGH 1735002019WL035632 BASANT SINGH 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728688985 BASANTSINGH CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-019-003/109
(BAMHANI) 		1735002019NRG24190820230602578 19/08/2023 Ritesh kumar markam 1735002019WL035632 Ritesh kumar markam 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728688985 Riteshkumarmarkam CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-019-003/180
(BAMHANI) 		1735002019NRG24190820230602581 19/08/2023 suhaga bai 1735002019WL035632 suhaga bai 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728688985 suhagabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARAYANGANJ MP-35-002-019-003/202
(BAMHANI) 		1735002019NRG24190820230602582 19/08/2023 RADHA BAI YADAV 1735002019WL035632 RADHA BAI YADAV 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728688985 RADHABAIYADAV CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-019-003/243
(BAMHANI) 		1735002019NRG24190820230602586 19/08/2023 NIROTTAM 1735002019WL035632 NIROTTAM 00089 CBIN0284169 1188 1188 Processed 25/08/2023 728688985 NIROTTAM CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-022-002/78-A
(KUDAMAILI) 		1735002022NRG24190820230602598 19/08/2023 ANEETA BAI 1735002022WL035634 ANEETA BAI 00089 CBIN0284169 3040 3040 Processed 25/08/2023 728688985 ANEETABAI CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-022-002/78-A
(KUDAMAILI) 		1735002022NRG24190820230602597 19/08/2023 aneeta bai 1735002022WL035634 aneeta bai 00089 CBIN0284169 3040 3040 Processed 25/08/2023 728688985 aneetabai STATE BANK OF INDIA(508548)
SubTotal 51360 51360
30 NARAYANGANJ MP-35-002-019-003/244
(BAMHANI) 		1735002019NRG24190820230602587 19/08/2023 Banshi Lal 1735002019WL035632 Banshi Lal 00354 PUNB0031000 1188 1188 Processed 25/08/2023 728688985 BanshiLal STATE BANK OF INDIA(508548)
SubTotal 1188 1188
31 NARAYANGANJ MP-35-002-019-003/3
(BAMHANI) 		1735002019NRG24190820230602588 19/08/2023 SANDEEP UIKEY 1735002019WL035632 SANDEEP UIKEY 00415 SBIN0000421 1188 1188 Processed 25/08/2023 728688985 SANDEEPUIKEY STATE BANK OF INDIA(508548)
SubTotal 1188 1188
32 NARAYANGANJ MP-35-002-005-005/103
(DEVHAR) 		1735002000NRG24190820230602962 19/08/2023 NAJAR 1735002WL035651 NAJAR 00415 SBIN0005488 2640 2640 Processed 25/08/2023 728688985 NAJAR CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-005-005/20
(DEVHAR) 		1735002000NRG24190820230602964 19/08/2023 Pratap 1735002WL035651 Pratap 00415 SBIN0005488 2640 2640 Processed 25/08/2023 728688985 Pratap CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-005-005/41
(DEVHAR) 		1735002000NRG24190820230602970 19/08/2023 raydas 1735002WL035651 raydas 00415 SBIN0005488 2640 2640 Processed 25/08/2023 728688985 raydas CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-005-005/53-A
(DEVHAR) 		1735002000NRG24190820230602972 19/08/2023 VIJAY KUMAR 1735002WL035651 VIJAY KUMAR 00415 SBIN0005488 2640 2640 Processed 26/08/2023 728688985 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
36 NARAYANGANJ MP-35-002-005-005/74
(DEVHAR) 		1735002000NRG24190820230602979 19/08/2023 akhilesh kumar 1735002WL035651 akhilesh kumar 00415 SBIN0005488 2640 2640 Processed 25/08/2023 728688985 akhileshkumar STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-009-002/11
(SIKOSI) 		1735002009NRG24190820230602236 19/08/2023 JAGAT LAL MARAVI 1735002009WL035603 JAGAT LAL MARAVI 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 JAGATLALMARAVI STATE BANK OF INDIA(508548)
38 NARAYANGANJ MP-35-002-009-002/116
(SIKOSI) 		1735002009NRG24190820230602237 19/08/2023 GOVIND 1735002009WL035603 GOVIND 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 GOVIND CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-009-002/117
(SIKOSI) 		1735002009NRG24190820230602238 19/08/2023 KALiRAM 1735002009WL035603 KALiRAM 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 KALiRAM STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-009-002/118
(SIKOSI) 		1735002009NRG24190820230602239 19/08/2023 TiLOK 1735002009WL035603 TiLOK 00415 SBIN0005488 1025 1025 Processed 25/08/2023 728688985 TiLOK STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-009-002/13
(SIKOSI) 		1735002009NRG24190820230602240 19/08/2023 BABBU LAL 1735002009WL035603 BABBU LAL 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 BABBULAL STATE BANK OF INDIA(508548)
42 NARAYANGANJ MP-35-002-009-002/149
(SIKOSI) 		1735002009NRG24190820230602243 19/08/2023 RAVI 1735002009WL035603 RAVI 00415 SBIN0005488 615 615 Processed 25/08/2023 728688985 RAVI STATE BANK OF INDIA(508548)
43 NARAYANGANJ MP-35-002-009-002/16
(SIKOSI) 		1735002009NRG24190820230602246 19/08/2023 SANTLAL 1735002009WL035603 SANTLAL 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 SANTLAL STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-009-002/164
(SIKOSI) 		1735002009NRG24190820230602248 19/08/2023 SuSiKA 1735002009WL035603 SuSiKA 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 SuSiKA STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-009-002/164
(SIKOSI) 		1735002009NRG24190820230602247 19/08/2023 SuSiKA 1735002009WL035603 SuSiKA 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 SuSiKA CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-009-002/19
(SIKOSI) 		1735002009NRG24190820230602250 19/08/2023 SANKAR 1735002009WL035603 SANKAR 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 SANKAR STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-009-002/21
(SIKOSI) 		1735002009NRG24190820230602251 19/08/2023 SIVNANDAN 1735002009WL035603 SIVNANDAN 00415 SBIN0005488 1025 1025 Processed 25/08/2023 728688985 SIVNANDAN STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-009-002/22
(SIKOSI) 		1735002009NRG24190820230602254 19/08/2023 Suresh 1735002009WL035603 Suresh 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 Suresh STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-009-002/223
(SIKOSI) 		1735002009NRG24190820230602255 19/08/2023 Arti 1735002009WL035603 Arti 00415 SBIN0005488 1025 1025 Processed 25/08/2023 728688985 Arti STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-009-002/23
(SIKOSI) 		1735002009NRG24190820230602256 19/08/2023 JENA BAI 1735002009WL035603 JENA BAI 00415 SBIN0005488 1025 1025 Processed 25/08/2023 728688985 JENABAI STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-009-002/25
(SIKOSI) 		1735002009NRG24190820230602258 19/08/2023 AMARSINGH 1735002009WL035603 AMARSINGH 00415 SBIN0005488 1025 1025 Processed 25/08/2023 728688985 AMARSINGH STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-009-002/26
(SIKOSI) 		1735002009NRG24190820230602260 19/08/2023 RAJu 1735002009WL035603 RAJu 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 RAJu STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-009-002/27
(SIKOSI) 		1735002009NRG24190820230602261 19/08/2023 PUNIYA BAI 1735002009WL035603 PUNIYA BAI 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 PUNIYABAI STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-009-002/28
(SIKOSI) 		1735002009NRG24190820230602262 19/08/2023 PRITAM 1735002009WL035603 PRITAM 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 PRITAM STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-009-002/31
(SIKOSI) 		1735002009NRG24190820230602264 19/08/2023 NANGA SINGH 1735002009WL035603 NANGA SINGH 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 NANGASINGH STATE BANK OF INDIA(508548)
56 NARAYANGANJ MP-35-002-009-002/31-C
(SIKOSI) 		1735002009NRG24190820230602267 19/08/2023 SIVNANDAN 1735002009WL035603 SIVNANDAN 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 SIVNANDAN CENTRAL BANK OF INDIA(607115)
57 NARAYANGANJ MP-35-002-009-002/32
(SIKOSI) 		1735002009NRG24190820230602269 19/08/2023 BHOPAT 1735002009WL035603 BHOPAT 00415 SBIN0005488 1025 1025 Processed 25/08/2023 728688985 BHOPAT STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-009-002/36
(SIKOSI) 		1735002009NRG24190820230602271 19/08/2023 RADHESYAM 1735002009WL035603 RADHESYAM 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 RADHESYAM STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-009-002/37
(SIKOSI) 		1735002009NRG24190820230602272 19/08/2023 MAHESH 1735002009WL035603 MAHESH 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 MAHESH CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-009-002/38
(SIKOSI) 		1735002009NRG24190820230602273 19/08/2023 viMLA 1735002009WL035603 viMLA 00415 SBIN0005488 1025 1025 Processed 25/08/2023 728688985 viMLA STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-009-002/39
(SIKOSI) 		1735002009NRG24190820230602274 19/08/2023 GULJAR 1735002009WL035603 GULJAR 00415 SBIN0005488 1025 1025 Processed 25/08/2023 728688985 GULJAR STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-009-002/41
(SIKOSI) 		1735002009NRG24190820230602275 19/08/2023 LAXMI BAI 1735002009WL035603 LAXMI BAI 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-009-002/42
(SIKOSI) 		1735002009NRG24190820230602276 19/08/2023 DHANNU 1735002009WL035603 DHANNU 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 DHANNU STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-009-002/43
(SIKOSI) 		1735002009NRG24190820230602278 19/08/2023 VINOD 1735002009WL035603 VINOD 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 VINOD STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-009-002/44
(SIKOSI) 		1735002009NRG24190820230602279 19/08/2023 SONA BAI 1735002009WL035603 SONA BAI 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 SONABAI CENTRAL BANK OF INDIA(607115)
66 NARAYANGANJ MP-35-002-009-002/46
(SIKOSI) 		1735002009NRG24190820230602280 19/08/2023 PRATAP 1735002009WL035603 PRATAP 00415 SBIN0005488 1230 1230 Processed 25/08/2023 728688985 PRATAP STATE BANK OF INDIA(508548)
67 NARAYANGANJ MP-35-002-009-002/47
(SIKOSI) 		1735002009NRG24190820230602281 19/08/2023 TILAK 1735002009WL035603 TILAK 00415 SBIN0005488 1025 1025 Processed 25/08/2023 728688985 TILAK STATE BANK OF INDIA(508548)
68 NARAYANGANJ MP-35-002-009-002/48
(SIKOSI) 		1735002009NRG24190820230602282 19/08/2023 bari bai 1735002009WL035603 bari bai 00415 SBIN0005488 1025 1025 Processed 25/08/2023 728688985 baribai STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-019-003/157
(BAMHANI) 		1735002019NRG24190820230602580 19/08/2023 CHHOTIBAI 1735002019WL035632 CHHOTIBAI 00415 SBIN0005488 1188 1188 Processed 25/08/2023 728688985 CHHOTIBAI STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-019-003/219
(BAMHANI) 		1735002019NRG24190820230602583 19/08/2023 usha bai 1735002019WL035632 usha bai 00415 SBIN0005488 1188 1188 Processed 25/08/2023 728688985 ushabai STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-019-003/49
(BAMHANI) 		1735002019NRG24190820230602589 19/08/2023 ramkali 1735002019WL035632 ramkali 00415 SBIN0005488 1188 1188 Processed 25/08/2023 728688985 ramkali STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-019-003/7
(BAMHANI) 		1735002019NRG24190820230602590 19/08/2023 kamli bai 1735002019WL035632 kamli bai 00415 SBIN0005488 1188 1188 Processed 25/08/2023 728688985 kamlibai STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-022-001/106
(KUDAMAILI) 		1735002022NRG24190820230602596 19/08/2023 Jahal singh 1735002022WL035634 Jahal singh 00415 SBIN0005488 3040 3040 Processed 25/08/2023 728688985 Jahalsingh STATE BANK OF INDIA(508548)
SubTotal 57687 57687
74 NARAYANGANJ MP-35-002-019-003/240
(BAMHANI) 		1735002019NRG24190820230602585 19/08/2023 JITTENDRA KUMAR MARKAM 1735002019WL035632 JITTENDRA KUMAR MARKAM 00415 SBIN0009342 1188 1188 Processed 25/08/2023 728688985 JITTENDRAKUMARMARKAM STATE BANK OF INDIA(508548)
SubTotal 1188 1188
75 NARAYANGANJ MP-35-002-009-002/218
(SIKOSI) 		1735002009NRG24190820230602252 19/08/2023 gangaram 1735002009WL035603 gangaram 00691 IPOS0000001 615 615 Processed 25/08/2023 728688985 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARAYANGANJ MP-35-002-019-003/14
(BAMHANI) 		1735002019NRG24190820230602579 19/08/2023 Sukhchain Parte 1735002019WL035632 Sukhchain Parte 00691 IPOS0000001 1188 1188 Processed 25/08/2023 728688985 SukhchainParte INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1803 1803
77 NARAYANGANJ MP-35-002-035-003/24
(BABALIYA) 		1735002000NRG24190820230602960 19/08/2023 mahesh 1735002WL035650 mahesh 00697 BKID0MG1340 3000 3000 Processed 25/08/2023 728688985 mahesh NARMADA JHABUA GRAMIN BANK(508515)
78 NARAYANGANJ MP-35-002-035-003/24
(BABALIYA) 		1735002000NRG24190820230602961 19/08/2023 Seema 1735002WL035650 Seema 00697 BKID0MG1340 3000 3000 Processed 25/08/2023 728688985 Seema NARMADA JHABUA GRAMIN BANK(508515)
79 NARAYANGANJ MP-35-002-040-003/48
(DOBHI) 		1735002000NRG24190820230602908 19/08/2023 Kanti Bai 1735002WL035648 Kanti Bai 00697 BKID0MG1340 1045 1045 Processed 25/08/2023 728688985 KantiBai NARMADA JHABUA GRAMIN BANK(508515)
80 NARAYANGANJ MP-35-002-040-003/49
(DOBHI) 		1735002000NRG24190820230602909 19/08/2023 JAMANI BAI 1735002WL035648 JAMANI BAI 00697 BKID0MG1340 2090 2090 Processed 25/08/2023 728688985 JAMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9135 9135
Total 123549 123549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_190823APB_FTO_226860 Central Bank Of India CBIN0284169 NARANYANGANJ 51360
2 NARAYANGANJ MP1735002_190823APB_FTO_226860 Punjab National Bank PUNB0031000 MANDLA 1188
3 NARAYANGANJ MP1735002_190823APB_FTO_226860 State Bank of India SBIN0000421 MANDLA 1188
4 NARAYANGANJ MP1735002_190823APB_FTO_226860 State Bank of India SBIN0005488 NARAYANGANJ 57687
5 NARAYANGANJ MP1735002_190823APB_FTO_226860 State Bank of India SBIN0009342 CHIRAIDONGRI 1188
6 NARAYANGANJ MP1735002_190823APB_FTO_226860 India Post Payments Bank IPOS0000001 Mandla 1803
7 NARAYANGANJ MP1735002_190823APB_FTO_226860 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 9135

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