Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:50:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_140424APB_FTO_10747
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) 		1735002000NRG25130420240009237 14/04/2024 RAJKUMARI MARAVI 1735002WL000730 RAJKUMARI MARAVI 00032 UTIB0001397 2880 2880 Processed 26/04/2024 519532514 RAJKUMARIMARAVI STATE BANK OF INDIA(508548)
SubTotal 2880 2880
2 NARAYANGANJ MP-35-002-048-001/158-A
(KAPA) 		1735002000NRG25130420240009215 14/04/2024 Vishnu yadav 1735002WL000730 Vishnu yadav 00045 BARB0ARMBJA 2880 2880 Processed 26/04/2024 519532514 Vishnuyadav BANK OF INDIA(508505)
SubTotal 2880 2880
3 NARAYANGANJ MP-35-002-036-002/102-B
(MALTHAR) 		1735002036NRG25130420240008506 14/04/2024 ITTO BAI 1735002036WL000624 ITTO BAI 00045 BARB0BIJALP 2880 2880 Processed 26/04/2024 519532514 ITTOBAI BANK OF BARODA(606985)
SubTotal 2880 2880
4 NARAYANGANJ MP-35-002-036-002/102-A
(MALTHAR) 		1735002036NRG25130420240008508 14/04/2024 PHOOL BAI 1735002036WL000626 PHOOL BAI 00045 BARB0JABALP 2880 2880 Processed 26/04/2024 519532514 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
5 NARAYANGANJ MP-35-002-036-002/112-A
(MALTHAR) 		1735002036NRG25130420240008497 14/04/2024 Anita Bai 1735002036WL000615 Anita Bai 00045 BARB0JABALP 2880 2880 Processed 26/04/2024 519532514 AnitaBai STATE BANK OF INDIA(508548)
6 NARAYANGANJ MP-35-002-036-002/175-B
(MALTHAR) 		1735002036NRG25130420240008489 14/04/2024 JAMNI BAI 1735002036WL000607 JAMNI BAI 00045 BARB0JABALP 2880 2880 Processed 26/04/2024 519532514 JAMNIBAI BANK OF BARODA(606985)
7 NARAYANGANJ MP-35-002-036-002/29
(MALTHAR) 		1735002036NRG25130420240008490 14/04/2024 OMKAR SINGH 1735002036WL000608 OMKAR SINGH 00045 BARB0JABALP 2880 2880 Processed 26/04/2024 519532514 OMKARSINGH BANK OF BARODA(606985)
8 NARAYANGANJ MP-35-002-048-001/125-D
(KAPA) 		1735002000NRG25130420240009214 14/04/2024 Sarswati Yadav 1735002WL000730 Sarswati Yadav 00045 BARB0JABALP 2880 2880 Processed 26/04/2024 519532514 SarswatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14400 14400
9 NARAYANGANJ MP-35-002-036-001/10-B
(MALTHAR) 		1735002000NRG25130420240009239 14/04/2024 VAIJANTI 1735002WL000731 VAIJANTI 00045 BARB0MANDLA 2880 2880 Processed 26/04/2024 519532514 VAIJANTI STATE BANK OF INDIA(508548)
10 NARAYANGANJ MP-35-002-036-002/159-B
(MALTHAR) 		1735002000NRG25130420240009241 14/04/2024 Santo Dhurve 1735002WL000731 Santo Dhurve 00045 BARB0MANDLA 2880 2880 Processed 26/04/2024 519532514 SantoDhurve BANK OF BARODA(606985)
SubTotal 5760 5760
11 NARAYANGANJ MP-35-002-036-002/14
(MALTHAR) 		1735002036NRG25130420240008519 14/04/2024 SIYA BAI 1735002036WL000637 SIYA BAI 00048 BKID0009490 2880 2880 Processed 26/04/2024 519532514 SIYABAI BANK OF INDIA(508505)
12 NARAYANGANJ MP-35-002-036-002/152
(MALTHAR) 		1735002036NRG25130420240008509 14/04/2024 ASHOK KUMAR 1735002036WL000627 ASHOK KUMAR 00048 BKID0009490 2880 2880 Processed 26/04/2024 519532514 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARAYANGANJ MP-35-002-036-002/155
(MALTHAR) 		1735002036NRG25130420240008511 14/04/2024 KUNWAR SINGH 1735002036WL000629 KUNWAR SINGH 00048 BKID0009490 2880 2880 Processed 26/04/2024 519532514 KUNWARSINGH BANK OF INDIA(508505)
14 NARAYANGANJ MP-35-002-036-002/72-A
(MALTHAR) 		1735002036NRG25130420240008504 14/04/2024 FULLA BAI 1735002036WL000622 FULLA BAI 00048 BKID0009490 2880 2880 Processed 26/04/2024 519532514 FULLABAI BANK OF INDIA(508505)
15 NARAYANGANJ MP-35-002-048-001/125
(KAPA) 		1735002000NRG25130420240009213 14/04/2024 SUMANTRI 1735002WL000730 SUMANTRI 00048 BKID0009490 2880 2880 Processed 26/04/2024 519532514 SUMANTRI BANK OF INDIA(508505)
16 NARAYANGANJ MP-35-002-048-001/160-A
(KAPA) 		1735002000NRG25130420240009220 14/04/2024 PARWATI 1735002WL000730 PARWATI 00048 BKID0009490 2880 2880 Processed 26/04/2024 519532514 PARWATI BANK OF INDIA(508505)
17 NARAYANGANJ MP-35-002-048-001/185
(KAPA) 		1735002000NRG25130420240009222 14/04/2024 PAHALVATI 1735002WL000730 PAHALVATI 00048 BKID0009490 2880 2880 Processed 26/04/2024 519532514 PAHALVATI BANK OF INDIA(508505)
18 NARAYANGANJ MP-35-002-048-001/192
(KAPA) 		1735002000NRG25130420240009224 14/04/2024 RAVNI BAI 1735002WL000730 RAVNI BAI 00048 BKID0009490 2880 2880 Processed 27/04/2024 519532514 RAVNIBAI FINO PAYMENTS BANK LTD(608001)
19 NARAYANGANJ MP-35-002-048-001/81
(KAPA) 		1735002048NRG25140420240010252 14/04/2024 PUSIYA BAI 1735002048WL000838 PUSIYA BAI 00048 BKID0009490 480 480 Processed 26/04/2024 519532514 PUSIYABAI BANK OF INDIA(508505)
SubTotal 23520 23520
20 NARAYANGANJ MP-35-002-048-001/90
(KAPA) 		1735002000NRG25130420240009236 14/04/2024 MUKESH KUMAR 1735002WL000730 MUKESH KUMAR 00051 MAHB0000788 2880 2880 Processed 26/04/2024 519532514 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
21 NARAYANGANJ MP-35-002-048-001/220
(KAPA) 		1735002000NRG25130420240009230 14/04/2024 SAVITA BAI 1735002WL000730 SAVITA BAI 00089 CBIN0281545 2880 2880 Processed 26/04/2024 519532514 SAVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
22 NARAYANGANJ MP-35-002-010-002/176
(MADHOGARH) 		1735002000NRG25140420240010502 14/04/2024 Bundi Bai 1735002WL000856 Bundi Bai 00089 CBIN0284169 2376 2376 Processed 26/04/2024 519532514 BundiBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARAYANGANJ MP-35-002-010-002/72-B
(MADHOGARH) 		1735002000NRG25140420240010505 14/04/2024 SANGEETA TEKAM 1735002WL000856 SANGEETA TEKAM 00089 CBIN0284169 2376 2376 Processed 26/04/2024 519532514 SANGEETATEKAM CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-010-002/75
(MADHOGARH) 		1735002000NRG25140420240010506 14/04/2024 MANGIYA BAI 1735002WL000856 MANGIYA BAI 00089 CBIN0284169 2376 2376 Processed 26/04/2024 519532514 MANGIYABAI CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-036-002/105
(MALTHAR) 		1735002036NRG25130420240008510 14/04/2024 MAYA BAI 1735002036WL000628 MAYA BAI 00089 CBIN0284169 2880 2880 Processed 26/04/2024 519532514 MAYABAI STATE BANK OF INDIA(508548)
26 NARAYANGANJ MP-35-002-036-002/152-A
(MALTHAR) 		1735002036NRG25130420240008485 14/04/2024 RAJKUMARI MARAVI 1735002036WL000603 RAJKUMARI MARAVI 00089 CBIN0284169 2880 2880 Processed 26/04/2024 519532514 RAJKUMARIMARAVI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-048-001/105-A
(KAPA) 		1735002000NRG25130420240009210 14/04/2024 BARATI 1735002WL000730 BARATI 00089 CBIN0284169 2880 2880 Processed 26/04/2024 519532514 BARATI CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-048-001/11-A
(KAPA) 		1735002048NRG25140420240010229 14/04/2024 VISHRAM 1735002048WL000838 VISHRAM 00089 CBIN0284169 240 240 Processed 26/04/2024 519532514 VISHRAM CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-048-001/159-A
(KAPA) 		1735002000NRG25130420240009217 14/04/2024 GANGA RAM 1735002WL000730 GANGA RAM 00089 CBIN0284169 2880 2880 Processed 26/04/2024 519532514 GANGARAM CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-048-001/160
(KAPA) 		1735002000NRG25130420240009219 14/04/2024 maho bai 1735002WL000730 maho bai 00089 CBIN0284169 2880 2880 Processed 26/04/2024 519532514 mahobai CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-048-001/21
(KAPA) 		1735002000NRG25130420240009225 14/04/2024 FULJHAR BAI 1735002WL000730 FULJHAR BAI 00089 CBIN0284169 2880 2880 Processed 26/04/2024 519532514 FULJHARBAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-048-001/216
(KAPA) 		1735002000NRG25130420240009227 14/04/2024 PHOOL CHAND 1735002WL000730 PHOOL CHAND 00089 CBIN0284169 2880 2880 Processed 26/04/2024 519532514 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-048-001/243
(KAPA) 		1735002000NRG25130420240009231 14/04/2024 SAMNU SINGH 1735002WL000730 SAMNU SINGH 00089 CBIN0284169 2880 2880 Processed 26/04/2024 519532514 SAMNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 NARAYANGANJ MP-35-002-048-001/56
(KAPA) 		1735002048NRG25140420240010243 14/04/2024 GANPAT 1735002048WL000838 GANPAT 00089 CBIN0284169 240 240 Processed 26/04/2024 519532514 GANPAT CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-048-001/57-A
(KAPA) 		1735002048NRG25140420240010244 14/04/2024 RAMPYARE 1735002048WL000838 RAMPYARE 00089 CBIN0284169 240 240 Processed 27/04/2024 519532514 RAMPYARE FINO PAYMENTS BANK LTD(608001)
36 NARAYANGANJ MP-35-002-048-001/6-A
(KAPA) 		1735002048NRG25140420240010246 14/04/2024 SHIV KUMAR 1735002048WL000838 SHIV KUMAR 00089 CBIN0284169 240 240 Processed 26/04/2024 519532514 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-048-001/6-A
(KAPA) 		1735002048NRG25140420240010245 14/04/2024 SHIV KUMAR 1735002048WL000838 SHIV KUMAR 00089 CBIN0284169 240 240 Processed 26/04/2024 519532514 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31368 31368
38 NARAYANGANJ MP-35-002-048-001/113-D
(KAPA) 		1735002000NRG25130420240009212 14/04/2024 YOGESH BARMAN 1735002WL000730 YOGESH BARMAN 00415 SBIN0002893 2880 2880 Processed 26/04/2024 519532514 YOGESHBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
39 NARAYANGANJ MP-35-002-036-001/23-A
(MALTHAR) 		1735002036NRG25130420240008558 14/04/2024 INDRA KUMAR 1735002036WL000651 INDRA KUMAR 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 INDRAKUMAR STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-036-001/28
(MALTHAR) 		1735002036NRG25130420240008553 14/04/2024 VEERU 1735002036WL000646 VEERU 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 VEERU STATE BANK OF INDIA(508548)
41 NARAYANGANJ MP-35-002-036-001/28-C
(MALTHAR) 		1735002036NRG25130420240008552 14/04/2024 VEERSINGH 1735002036WL000645 VEERSINGH 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARAYANGANJ MP-35-002-036-001/31
(MALTHAR) 		1735002036NRG25130420240008560 14/04/2024 SARUP 1735002036WL000653 SARUP 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 SARUP BANK OF BARODA(606985)
43 NARAYANGANJ MP-35-002-036-001/32-A
(MALTHAR) 		1735002036NRG25130420240008559 14/04/2024 JANIYA 1735002036WL000652 JANIYA 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 JANIYA STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-036-001/4
(MALTHAR) 		1735002036NRG25130420240008565 14/04/2024 KARAN 1735002036WL000658 KARAN 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 KARAN STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-036-001/49
(MALTHAR) 		1735002036NRG25130420240008556 14/04/2024 LALJU 1735002036WL000649 LALJU 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 LALJU STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-036-002/11-A
(MALTHAR) 		1735002036NRG25130420240008487 14/04/2024 SANNGEETA BAI 1735002036WL000605 SANNGEETA BAI 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 SANNGEETABAI STATE BANK OF INDIA(508548)
47 NARAYANGANJ MP-35-002-036-002/112
(MALTHAR) 		1735002036NRG25130420240008499 14/04/2024 SANTOSH KUMAR 1735002036WL000617 SANTOSH KUMAR 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 SANTOSHKUMAR STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-036-002/136
(MALTHAR) 		1735002036NRG25130420240008474 14/04/2024 CHHIDDI LAL 1735002036WL000592 CHHIDDI LAL 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 CHHIDDILAL STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-036-002/14-A
(MALTHAR) 		1735002036NRG25130420240008483 14/04/2024 JEHAR SINGH 1735002036WL000601 JEHAR SINGH 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 JEHARSINGH STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-036-002/152
(MALTHAR) 		1735002036NRG25130420240008491 14/04/2024 RAMCHARAN 1735002036WL000609 RAMCHARAN 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARAYANGANJ MP-35-002-036-002/158
(MALTHAR) 		1735002036NRG25130420240008562 14/04/2024 RAMCHANDRA DHURVE 1735002036WL000655 RAMCHANDRA DHURVE 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 RAMCHANDRADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARAYANGANJ MP-35-002-036-002/163-B
(MALTHAR) 		1735002036NRG25130420240008477 14/04/2024 SURST LAL 1735002036WL000595 SURST LAL 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 SURSTLAL STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-036-002/172
(MALTHAR) 		1735002036NRG25130420240008500 14/04/2024 CHHIDAMI LAL 1735002036WL000618 CHHIDAMI LAL 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 CHHIDAMILAL STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-036-002/175-A
(MALTHAR) 		1735002036NRG25130420240008488 14/04/2024 SUHAG BAI 1735002036WL000606 SUHAG BAI 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 SUHAGBAI STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-036-002/27-A
(MALTHAR) 		1735002036NRG25130420240008481 14/04/2024 GEETA BAI 1735002036WL000599 GEETA BAI 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-036-002/27-B
(MALTHAR) 		1735002036NRG25130420240008486 14/04/2024 sowatee 1735002036WL000604 sowatee 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 sowatee INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARAYANGANJ MP-35-002-036-002/34-A
(MALTHAR) 		1735002036NRG25130420240008484 14/04/2024 BELA BAI 1735002036WL000602 BELA BAI 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARAYANGANJ MP-35-002-036-002/35
(MALTHAR) 		1735002036NRG25130420240008507 14/04/2024 RAMNATH 1735002036WL000625 RAMNATH 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 RAMNATH STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-036-002/40-A
(MALTHAR) 		1735002036NRG25130420240008480 14/04/2024 RAJKUMARI 1735002036WL000598 RAJKUMARI 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 RAJKUMARI STATE BANK OF INDIA(508548)
60 NARAYANGANJ MP-35-002-036-002/45-A
(MALTHAR) 		1735002036NRG25130420240008492 14/04/2024 RAMKUMAR 1735002036WL000610 RAMKUMAR 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 RAMKUMAR STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-036-002/48-A
(MALTHAR) 		1735002036NRG25130420240008494 14/04/2024 SAVNI BAI 1735002036WL000612 SAVNI BAI 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 SAVNIBAI STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-036-002/60
(MALTHAR) 		1735002036NRG25130420240008564 14/04/2024 Panchu Singh 1735002036WL000657 Panchu Singh 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 PanchuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARAYANGANJ MP-35-002-036-002/60
(MALTHAR) 		1735002036NRG25130420240008516 14/04/2024 PITTE 1735002036WL000634 PITTE 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 PITTE STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-036-002/65-A
(MALTHAR) 		1735002036NRG25130420240008496 14/04/2024 Sanjay Kumar 1735002036WL000614 Sanjay Kumar 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 SanjayKumar STATE BANK OF INDIA(508548)
65 NARAYANGANJ MP-35-002-036-002/73-A
(MALTHAR) 		1735002036NRG25130420240008479 14/04/2024 PARMU SINGH 1735002036WL000597 PARMU SINGH 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 PARMUSINGH STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-036-002/78
(MALTHAR) 		1735002036NRG25130420240008495 14/04/2024 DASRATH 1735002036WL000613 DASRATH 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-048-001/159-A
(KAPA) 		1735002000NRG25130420240009218 14/04/2024 HEM BAI 1735002WL000730 HEM BAI 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 HEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-048-001/220
(KAPA) 		1735002000NRG25130420240009229 14/04/2024 TITRA SINGH 1735002WL000730 TITRA SINGH 00415 SBIN0004641 2880 2880 Processed 26/04/2024 519532514 TITRASINGH STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-048-001/73-A
(KAPA) 		1735002048NRG25140420240010249 14/04/2024 KUNVARIYA BAI 1735002048WL000838 KUNVARIYA BAI 00415 SBIN0004641 480 480 Processed 26/04/2024 519532514 KUNVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86880 86880
70 NARAYANGANJ MP-35-002-036-001/10-A
(MALTHAR) 		1735002036NRG25130420240008557 14/04/2024 SURTA SINGH 1735002036WL000650 SURTA SINGH 00415 SBIN0005488 2880 2880 Processed 26/04/2024 519532514 SURTASINGH STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-036-001/10-C
(MALTHAR) 		1735002036NRG25130420240008555 14/04/2024 BALCHAND 1735002036WL000648 BALCHAND 00415 SBIN0005488 2880 2880 Processed 26/04/2024 519532514 BALCHAND STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-048-001/182
(KAPA) 		1735002000NRG25130420240009221 14/04/2024 RAJARAM MARAVI 1735002WL000730 RAJARAM MARAVI 00415 SBIN0005488 2880 2880 Processed 26/04/2024 519532514 RAJARAMMARAVI STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-048-001/216-A
(KAPA) 		1735002000NRG25130420240009228 14/04/2024 ROSHANI 1735002WL000730 ROSHANI 00415 SBIN0005488 2880 2880 Processed 26/04/2024 519532514 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 11520 11520
74 NARAYANGANJ MP-35-002-010-002/2-B
(MADHOGARH) 		1735002000NRG25140420240010504 14/04/2024 MOOLVATI MARAVI 1735002WL000856 MOOLVATI MARAVI 00415 SBIN0005490 2376 2376 Processed 26/04/2024 519532514 MOOLVATIMARAVI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
75 NARAYANGANJ MP-35-002-048-001/121-A
(KAPA) 		1735002048NRG25140420240010232 14/04/2024 MEERA BARMAN 1735002048WL000838 MEERA BARMAN 00688 FINO0001001 240 240 Processed 27/04/2024 519532514 MEERABARMAN FINO PAYMENTS BANK LTD(608001)
76 NARAYANGANJ MP-35-002-048-001/3-B
(KAPA) 		1735002048NRG25140420240010238 14/04/2024 KAJU LAL NANDA 1735002048WL000838 KAJU LAL NANDA 00688 FINO0001001 240 240 Processed 27/04/2024 519532514 KAJULALNANDA FINO PAYMENTS BANK LTD(608001)
77 NARAYANGANJ MP-35-002-048-001/8-C
(KAPA) 		1735002048NRG25140420240010250 14/04/2024 RAVEENA BARMAN 1735002048WL000838 RAVEENA BARMAN 00688 FINO0001001 480 480 Processed 27/04/2024 519532514 RAVEENABARMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
78 NARAYANGANJ MP-35-002-036-002/102-D
(MALTHAR) 		1735002000NRG25130420240009240 14/04/2024 Dhan Singh 1735002WL000731 Dhan Singh 00691 IPOS0000001 2880 2880 Processed 26/04/2024 519532514 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARAYANGANJ MP-35-002-048-001/119-B
(KAPA) 		1735002048NRG25140420240010231 14/04/2024 Nandkishore Dhurwey 1735002048WL000838 Nandkishore Dhurwey 00691 IPOS0000001 240 240 Processed 26/04/2024 519532514 NandkishoreDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARAYANGANJ MP-35-002-048-001/13-B
(KAPA) 		1735002048NRG25140420240010234 14/04/2024 ROSHNI BARMAN 1735002048WL000838 ROSHNI BARMAN 00691 IPOS0000001 240 240 Processed 26/04/2024 519532514 ROSHNIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARAYANGANJ MP-35-002-048-001/17-A
(KAPA) 		1735002048NRG25140420240010236 14/04/2024 SUBHADRA MARAVI 1735002048WL000838 SUBHADRA MARAVI 00691 IPOS0000001 240 240 Processed 26/04/2024 519532514 SUBHADRAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARAYANGANJ MP-35-002-048-001/256
(KAPA) 		1735002000NRG25130420240009232 14/04/2024 Shalni Masram 1735002WL000730 Shalni Masram 00691 IPOS0000001 2880 2880 Processed 26/04/2024 519532514 ShalniMasram INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARAYANGANJ MP-35-002-048-001/39-B
(KAPA) 		1735002000NRG25130420240009233 14/04/2024 PRAHLAD 1735002WL000730 PRAHLAD 00691 IPOS0000001 2880 2880 Processed 26/04/2024 519532514 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARAYANGANJ MP-35-002-048-001/6-B
(KAPA) 		1735002048NRG25140420240010247 14/04/2024 GUDIYA BARMAN 1735002048WL000838 GUDIYA BARMAN 00691 IPOS0000001 240 240 Processed 26/04/2024 519532514 GUDIYABARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARAYANGANJ MP-35-002-048-001/8-C
(KAPA) 		1735002048NRG25140420240010251 14/04/2024 SANJNI BARMAN 1735002048WL000838 SANJNI BARMAN 00691 IPOS0000001 480 480 Processed 26/04/2024 519532514 SANJNIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
86 NARAYANGANJ MP-35-002-034-001/226
(BABALIYA URF DEORIKALA) 		1735002000NRG25130420240008949 14/04/2024 Shyamlal 1735002WL000719 Shyamlal 00697 BKID0MG1340 1470 1470 Processed 26/04/2024 519532514 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARAYANGANJ MP-35-002-036-001/20
(MALTHAR) 		1735002036NRG25130420240008520 14/04/2024 vishnu 1735002036WL000638 vishnu 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 vishnu NARMADA JHABUA GRAMIN BANK(508515)
88 NARAYANGANJ MP-35-002-036-001/30
(MALTHAR) 		1735002036NRG25130420240008561 14/04/2024 SANKAR LAL 1735002036WL000654 SANKAR LAL 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARAYANGANJ MP-35-002-036-001/36-A
(MALTHAR) 		1735002036NRG25130420240008554 14/04/2024 SIYA BAI 1735002036WL000647 SIYA BAI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
90 NARAYANGANJ MP-35-002-036-001/39
(MALTHAR) 		1735002036NRG25130420240008521 14/04/2024 LALARAM 1735002036WL000639 LALARAM 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 LALARAM NARMADA JHABUA GRAMIN BANK(508515)
91 NARAYANGANJ MP-35-002-036-002/105-A
(MALTHAR) 		1735002036NRG25130420240008501 14/04/2024 Barto Bai 1735002036WL000619 Barto Bai 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 BartoBai NARMADA JHABUA GRAMIN BANK(508515)
92 NARAYANGANJ MP-35-002-036-002/110
(MALTHAR) 		1735002036NRG25130420240008505 14/04/2024 KUNWAR LAL 1735002036WL000623 KUNWAR LAL 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 KUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
93 NARAYANGANJ MP-35-002-036-002/111-A
(MALTHAR) 		1735002036NRG25130420240008514 14/04/2024 SHIVRAJ SINGH 1735002036WL000632 SHIVRAJ SINGH 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-036-002/133-A
(MALTHAR) 		1735002036NRG25130420240008478 14/04/2024 SIYA BAI 1735002036WL000596 SIYA BAI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARAYANGANJ MP-35-002-036-002/134
(MALTHAR) 		1735002036NRG25130420240008498 14/04/2024 SUNEETA BAI 1735002036WL000616 SUNEETA BAI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARAYANGANJ MP-35-002-036-002/144
(MALTHAR) 		1735002036NRG25130420240008503 14/04/2024 SAMLO BAI 1735002036WL000621 SAMLO BAI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 SAMLOBAI NARMADA JHABUA GRAMIN BANK(508515)
97 NARAYANGANJ MP-35-002-036-002/157
(MALTHAR) 		1735002036NRG25130420240008524 14/04/2024 NANHIYA BAI 1735002036WL000642 NANHIYA BAI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 NANHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
98 NARAYANGANJ MP-35-002-036-002/170
(MALTHAR) 		1735002036NRG25130420240008502 14/04/2024 RAMESH PRASAD 1735002036WL000620 RAMESH PRASAD 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 RAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
99 NARAYANGANJ MP-35-002-036-002/18
(MALTHAR) 		1735002036NRG25130420240008517 14/04/2024 NANHI BAI 1735002036WL000635 NANHI BAI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 NARAYANGANJ MP-35-002-036-002/182
(MALTHAR) 		1735002036NRG25130420240008476 14/04/2024 MAHASINGH 1735002036WL000594 MAHASINGH 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
101 NARAYANGANJ MP-35-002-036-002/182
(MALTHAR) 		1735002000NRG25130420240009242 14/04/2024 PARWATI BAI 1735002WL000731 PARWATI BAI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
102 NARAYANGANJ MP-35-002-036-002/214-A
(MALTHAR) 		1735002036NRG25130420240008563 14/04/2024 RAJ KUMAR 1735002036WL000656 RAJ KUMAR 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
103 NARAYANGANJ MP-35-002-036-002/229-A
(MALTHAR) 		1735002036NRG25130420240008515 14/04/2024 BHAGAT SINGH 1735002036WL000633 BHAGAT SINGH 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARAYANGANJ MP-35-002-036-002/25
(MALTHAR) 		1735002036NRG25130420240008522 14/04/2024 VISHRAM 1735002036WL000640 VISHRAM 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARAYANGANJ MP-35-002-036-002/37
(MALTHAR) 		1735002036NRG25130420240008482 14/04/2024 MUNNEE BAI 1735002036WL000600 MUNNEE BAI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 MUNNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARAYANGANJ MP-35-002-036-002/45
(MALTHAR) 		1735002036NRG25130420240008493 14/04/2024 CHATRAM 1735002036WL000611 CHATRAM 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 CHATRAM NARMADA JHABUA GRAMIN BANK(508515)
107 NARAYANGANJ MP-35-002-036-002/65
(MALTHAR) 		1735002036NRG25130420240008518 14/04/2024 GENDLAL 1735002036WL000636 GENDLAL 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARAYANGANJ MP-35-002-036-002/68
(MALTHAR) 		1735002036NRG25130420240008523 14/04/2024 DASIYA BAI 1735002036WL000641 DASIYA BAI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
109 NARAYANGANJ MP-35-002-036-002/75-A
(MALTHAR) 		1735002036NRG25130420240008475 14/04/2024 SUNEEL KUMAR 1735002036WL000593 SUNEEL KUMAR 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
110 NARAYANGANJ MP-35-002-036-002/80
(MALTHAR) 		1735002036NRG25130420240008512 14/04/2024 RAMSHAH 1735002036WL000630 RAMSHAH 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 RAMSHAH NARMADA JHABUA GRAMIN BANK(508515)
111 NARAYANGANJ MP-35-002-036-002/85
(MALTHAR) 		1735002036NRG25130420240008525 14/04/2024 RAMLAL 1735002036WL000643 RAMLAL 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARAYANGANJ MP-35-002-036-002/9
(MALTHAR) 		1735002036NRG25130420240008513 14/04/2024 Funddo Bai 1735002036WL000631 Funddo Bai 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 FunddoBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-048-001/10-A
(KAPA) 		1735002048NRG25140420240010228 14/04/2024 KALA BAI 1735002048WL000838 KALA BAI 00697 BKID0MG1340 240 240 Processed 26/04/2024 519532514 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARAYANGANJ MP-35-002-048-001/105-B
(KAPA) 		1735002000NRG25130420240009211 14/04/2024 SEVKALI 1735002WL000730 SEVKALI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 SEVKALI NARMADA JHABUA GRAMIN BANK(508515)
115 NARAYANGANJ MP-35-002-048-001/119-A
(KAPA) 		1735002048NRG25140420240010230 14/04/2024 HARE SINGH 1735002048WL000838 HARE SINGH 00697 BKID0MG1340 240 240 Processed 26/04/2024 519532514 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
116 NARAYANGANJ MP-35-002-048-001/123-A
(KAPA) 		1735002048NRG25140420240010233 14/04/2024 SONA BAI 1735002048WL000838 SONA BAI 00697 BKID0MG1340 240 240 Processed 26/04/2024 519532514 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARAYANGANJ MP-35-002-048-001/159
(KAPA) 		1735002000NRG25130420240009216 14/04/2024 INDLO BAI 1735002WL000730 INDLO BAI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 INDLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARAYANGANJ MP-35-002-048-001/16
(KAPA) 		1735002048NRG25140420240010235 14/04/2024 SAMMAL BAI 1735002048WL000838 SAMMAL BAI 00697 BKID0MG1340 240 240 Processed 26/04/2024 519532514 SAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
119 NARAYANGANJ MP-35-002-048-001/190-A
(KAPA) 		1735002000NRG25130420240009223 14/04/2024 KOUSHAL BAI 1735002WL000730 KOUSHAL BAI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 KOUSHALBAI NARMADA JHABUA GRAMIN BANK(508515)
120 NARAYANGANJ MP-35-002-048-001/216
(KAPA) 		1735002000NRG25130420240009226 14/04/2024 SONA BAI 1735002WL000730 SONA BAI 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 SONABAI CENTRAL BANK OF INDIA(607115)
121 NARAYANGANJ MP-35-002-048-001/253-A
(KAPA) 		1735002048NRG25140420240010237 14/04/2024 NEEM KUMARI 1735002048WL000838 NEEM KUMARI 00697 BKID0MG1340 240 240 Processed 26/04/2024 519532514 NEEMKUMARI STATE BANK OF INDIA(508548)
122 NARAYANGANJ MP-35-002-048-001/4-B
(KAPA) 		1735002048NRG25140420240010240 14/04/2024 Ramoti 1735002048WL000838 Ramoti 00697 BKID0MG1340 240 240 Processed 26/04/2024 519532514 Ramoti NARMADA JHABUA GRAMIN BANK(508515)
123 NARAYANGANJ MP-35-002-048-001/4-B
(KAPA) 		1735002048NRG25140420240010239 14/04/2024 SOMDEV 1735002048WL000838 SOMDEV 00697 BKID0MG1340 240 240 Processed 26/04/2024 519532514 SOMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
124 NARAYANGANJ MP-35-002-048-001/45
(KAPA) 		1735002000NRG25130420240009234 14/04/2024 PREM SINGH 1735002WL000730 PREM SINGH 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 NARAYANGANJ MP-35-002-048-001/45-A
(KAPA) 		1735002048NRG25140420240010241 14/04/2024 DWARKA 1735002048WL000838 DWARKA 00697 BKID0MG1340 240 240 Processed 26/04/2024 519532514 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
126 NARAYANGANJ MP-35-002-048-001/5
(KAPA) 		1735002048NRG25140420240010242 14/04/2024 MANIYA BAI 1735002048WL000838 MANIYA BAI 00697 BKID0MG1340 240 240 Processed 26/04/2024 519532514 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
127 NARAYANGANJ MP-35-002-048-001/54
(KAPA) 		1735002000NRG25130420240009235 14/04/2024 INDRA LAL 1735002WL000730 INDRA LAL 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
128 NARAYANGANJ MP-35-002-048-001/63
(KAPA) 		1735002048NRG25140420240010248 14/04/2024 DALPAT SINGH 1735002048WL000838 DALPAT SINGH 00697 BKID0MG1340 480 480 Processed 26/04/2024 519532514 DALPATSINGH BANK OF BARODA(606985)
129 NARAYANGANJ MP-35-002-048-001/82
(KAPA) 		1735002048NRG25140420240010253 14/04/2024 GUDDI BAI 1735002048WL000838 GUDDI BAI 00697 BKID0MG1340 480 480 Processed 26/04/2024 519532514 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
130 NARAYANGANJ MP-35-002-048-001/99-A
(KAPA) 		1735002000NRG25130420240009238 14/04/2024 PYARE LAL 1735002WL000730 PYARE LAL 00697 BKID0MG1340 2880 2880 Processed 26/04/2024 519532514 PYARELAL BANK OF INDIA(508505)
SubTotal 99630 99630
131 NARAYANGANJ MP-35-002-010-002/2-A
(MADHOGARH) 		1735002000NRG25140420240010503 14/04/2024 RADHA BAI 1735002WL000856 RADHA BAI 00697 BKID0MG1349 2376 2376 Processed 26/04/2024 519532514 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2376 2376
Total 306150 306150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_140424APB_FTO_10747 AXIS BANK UTIB0001397 SHAHAPURA 2880
2 NARAYANGANJ MP1735002_140424APB_FTO_10747 Bank of Baroda BARB0ARMBJA ARMB JABALPUR 2880
3 NARAYANGANJ MP1735002_140424APB_FTO_10747 Bank of Baroda BARB0BIJALP BIJALPUR 2880
4 NARAYANGANJ MP1735002_140424APB_FTO_10747 Bank of Baroda BARB0JABALP JABALPUR BRANCH 14400
5 NARAYANGANJ MP1735002_140424APB_FTO_10747 Bank of Baroda BARB0MANDLA Mandla MP 5760
6 NARAYANGANJ MP1735002_140424APB_FTO_10747 Bank of India BKID0009490 Bijadandi 23520
7 NARAYANGANJ MP1735002_140424APB_FTO_10747 Bank of Maharastra MAHB0000788 MANDLA 2880
8 NARAYANGANJ MP1735002_140424APB_FTO_10747 Central Bank Of India CBIN0281545 MAHEDWANI 2880
9 NARAYANGANJ MP1735002_140424APB_FTO_10747 Central Bank Of India CBIN0284169 NARANYANGANJ 31368
10 NARAYANGANJ MP1735002_140424APB_FTO_10747 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2880
11 NARAYANGANJ MP1735002_140424APB_FTO_10747 State Bank of India SBIN0004641 NIWAS 86880
12 NARAYANGANJ MP1735002_140424APB_FTO_10747 State Bank of India SBIN0005488 NARAYANGANJ 11520
13 NARAYANGANJ MP1735002_140424APB_FTO_10747 State Bank of India SBIN0005490 BIJADANDI 2376
14 NARAYANGANJ MP1735002_140424APB_FTO_10747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 960
15 NARAYANGANJ MP1735002_140424APB_FTO_10747 India Post Payments Bank IPOS0000001 Mandla 10080
16 NARAYANGANJ MP1735002_140424APB_FTO_10747 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 99630
17 NARAYANGANJ MP1735002_140424APB_FTO_10747 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2376

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