Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:44:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मंडला Block : NARAYANGANJ
Fto No. : MP1735002_270424APB_FTO_20664
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-35-002-041-003/150-A
(MUKASKHURD) 		1735002000NRG25270420240040791 27/04/2024 Mangaliya 1735002WL003219 Mangaliya 00045 BARB0JABALP 3888 3888 Processed 01/05/2024 592053130 Mangaliya BANK OF BARODA(606985)
SubTotal 3888 3888
2 NARAYANGANJ MP-35-002-008-001/33-A
(PADMI URF MOHGAON) 		1735002008NRG25270420240040503 27/04/2024 Umashankar and puspa bai 1735002008WL003201 Umashankar and puspa bai 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592053130 Umashankarandpuspabai CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-008-002/148
(PADMI URF MOHGAON) 		1735002008NRG25270420240040506 27/04/2024 RJENDR 1735002008WL003201 RJENDR 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592053130 RJENDR CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-008-002/149
(PADMI URF MOHGAON) 		1735002008NRG25270420240040507 27/04/2024 SAMNU LAL 1735002008WL003201 SAMNU LAL 00089 CBIN0284169 2000 2000 Processed 01/05/2024 592053130 SAMNULAL STATE BANK OF INDIA(508548)
5 NARAYANGANJ MP-35-002-008-002/159
(PADMI URF MOHGAON) 		1735002008NRG25270420240040509 27/04/2024 Jitendra 1735002008WL003201 Jitendra 00089 CBIN0284169 2000 2000 Processed 01/05/2024 592053130 Jitendra STATE BANK OF INDIA(508548)
6 NARAYANGANJ MP-35-002-008-002/172
(PADMI URF MOHGAON) 		1735002008NRG25270420240040511 27/04/2024 satish 1735002008WL003201 satish 00089 CBIN0284169 2000 2000 Processed 01/05/2024 592053130 satish JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
7 NARAYANGANJ MP-35-002-008-002/174-A
(PADMI URF MOHGAON) 		1735002008NRG25270420240040512 27/04/2024 rajal 1735002008WL003201 rajal 00089 CBIN0284169 2200 2200 Processed 01/05/2024 592053130 rajal FINO PAYMENTS BANK LTD(608001)
8 NARAYANGANJ MP-35-002-008-002/248
(PADMI URF MOHGAON) 		1735002008NRG25270420240040515 27/04/2024 RAGANI 1735002008WL003201 RAGANI 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592053130 RAGANI CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-008-002/43
(PADMI URF MOHGAON) 		1735002008NRG25270420240040516 27/04/2024 Rajeev kumar 1735002008WL003201 Rajeev kumar 00089 CBIN0284169 2400 2400 Processed 01/05/2024 592053130 Rajeevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARAYANGANJ MP-35-002-008-002/54-A
(PADMI URF MOHGAON) 		1735002008NRG25270420240040517 27/04/2024 aarti 1735002008WL003201 aarti 00089 CBIN0284169 2200 2200 Processed 01/05/2024 592053130 aarti CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-021-001/123
(KUMHA) 		1735002021NRG25270420240040632 27/04/2024 revti 1735002021WL003214 revti 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 revti CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-021-001/55-B
(KUMHA) 		1735002021NRG25270420240040635 27/04/2024 SAKSHI 1735002021WL003214 SAKSHI 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 SAKSHI CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-021-002/101-A
(KUMHA) 		1735002021NRG25270420240040636 27/04/2024 AARTI BAI 1735002021WL003214 AARTI BAI 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 AARTIBAI CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-021-002/114
(KUMHA) 		1735002021NRG25270420240040639 27/04/2024 Sumantra 1735002021WL003214 Sumantra 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 Sumantra CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-021-002/128
(KUMHA) 		1735002021NRG25270420240040641 27/04/2024 basant 1735002021WL003214 basant 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 basant CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-021-002/139-B
(KUMHA) 		1735002021NRG25270420240040644 27/04/2024 SUNEETA 1735002021WL003214 SUNEETA 00089 CBIN0284169 1845 1845 Processed 01/05/2024 592053130 SUNEETA CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-021-002/14
(KUMHA) 		1735002021NRG25270420240040645 27/04/2024 SAVITRI 1735002021WL003214 SAVITRI 00089 CBIN0284169 1845 1845 Processed 01/05/2024 592053130 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARAYANGANJ MP-35-002-021-002/141
(KUMHA) 		1735002021NRG25270420240040646 27/04/2024 GYANCHAND 1735002021WL003214 GYANCHAND 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 GYANCHAND CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-021-002/15
(KUMHA) 		1735002021NRG25270420240040649 27/04/2024 HARDYAL 1735002021WL003214 HARDYAL 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 HARDYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 NARAYANGANJ MP-35-002-021-002/18-A
(KUMHA) 		1735002021NRG25270420240040651 27/04/2024 DUGA PRSAD 1735002021WL003214 DUGA PRSAD 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 DUGAPRSAD CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-021-002/187
(KUMHA) 		1735002021NRG25270420240040654 27/04/2024 Parshotam 1735002021WL003214 Parshotam 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 Parshotam CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-021-002/191
(KUMHA) 		1735002021NRG25270420240040655 27/04/2024 narar 1735002021WL003214 narar 00089 CBIN0284169 1845 1845 Processed 01/05/2024 592053130 narar CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-021-002/194
(KUMHA) 		1735002021NRG25270420240040656 27/04/2024 prem 1735002021WL003214 prem 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 prem CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-021-002/20
(KUMHA) 		1735002021NRG25270420240040658 27/04/2024 kasturiya 1735002021WL003214 kasturiya 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 kasturiya CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-021-002/209
(KUMHA) 		1735002021NRG25270420240040659 27/04/2024 HAJAREE 1735002021WL003214 HAJAREE 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 HAJAREE CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-021-002/209
(KUMHA) 		1735002021NRG25270420240040660 27/04/2024 HAJARI 1735002021WL003214 HAJARI 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 HAJARI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-021-002/21-A
(KUMHA) 		1735002021NRG25270420240040661 27/04/2024 VINEETA 1735002021WL003214 VINEETA 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARAYANGANJ MP-35-002-021-002/21-A
(KUMHA) 		1735002021NRG25270420240040662 27/04/2024 VINITA 1735002021WL003214 VINITA 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 VINITA CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-021-002/21-B
(KUMHA) 		1735002021NRG25270420240040663 27/04/2024 lamiya 1735002021WL003214 lamiya 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 lamiya CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-021-002/22
(KUMHA) 		1735002021NRG25270420240040664 27/04/2024 Matiya 1735002021WL003214 Matiya 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 Matiya CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-021-002/29
(KUMHA) 		1735002021NRG25270420240040667 27/04/2024 CHURAMAN 1735002021WL003214 CHURAMAN 00089 CBIN0284169 1845 1845 Processed 01/05/2024 592053130 CHURAMAN CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-021-002/29
(KUMHA) 		1735002021NRG25270420240040666 27/04/2024 CHURAMAN 1735002021WL003214 CHURAMAN 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 CHURAMAN STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-021-002/30-A
(KUMHA) 		1735002021NRG25270420240040668 27/04/2024 SUBHADRA 1735002021WL003214 SUBHADRA 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 SUBHADRA CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-021-002/313
(KUMHA) 		1735002021NRG25270420240040669 27/04/2024 MEERA 1735002021WL003214 MEERA 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 MEERA CENTRAL BANK OF INDIA(607115)
35 NARAYANGANJ MP-35-002-021-002/32
(KUMHA) 		1735002021NRG25270420240040671 27/04/2024 Yasvant 1735002021WL003214 Yasvant 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 Yasvant CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-021-002/32-A
(KUMHA) 		1735002021NRG25270420240040672 27/04/2024 Rajni 1735002021WL003214 Rajni 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 Rajni CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-021-002/33-B
(KUMHA) 		1735002021NRG25270420240040673 27/04/2024 ramsuresh 1735002021WL003214 ramsuresh 00089 CBIN0284169 1845 1845 Processed 01/05/2024 592053130 ramsuresh CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-021-002/41
(KUMHA) 		1735002021NRG25270420240040676 27/04/2024 AJEET SINGH 1735002021WL003214 AJEET SINGH 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 AJEETSINGH CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-021-002/41
(KUMHA) 		1735002021NRG25270420240040677 27/04/2024 AJEET SINGH 1735002021WL003214 AJEET SINGH 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 AJEETSINGH STATE BANK OF INDIA(508548)
40 NARAYANGANJ MP-35-002-021-002/43
(KUMHA) 		1735002021NRG25270420240040678 27/04/2024 amarvati 1735002021WL003214 amarvati 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 amarvati CENTRAL BANK OF INDIA(607115)
41 NARAYANGANJ MP-35-002-021-002/5-C
(KUMHA) 		1735002021NRG25270420240040680 27/04/2024 Shakun Chicham 1735002021WL003214 Shakun Chicham 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 ShakunChicham FINO PAYMENTS BANK LTD(608001)
42 NARAYANGANJ MP-35-002-021-002/54
(KUMHA) 		1735002021NRG25270420240040681 27/04/2024 BASANT 1735002021WL003214 BASANT 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 BASANT FINCARE SMALL FINANCE BANK LTD(608304)
43 NARAYANGANJ MP-35-002-021-002/56-A
(KUMHA) 		1735002021NRG25270420240040682 27/04/2024 Sunita bai bhavedi 1735002021WL003214 Sunita bai bhavedi 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 Sunitabaibhavedi CENTRAL BANK OF INDIA(607115)
44 NARAYANGANJ MP-35-002-021-002/67
(KUMHA) 		1735002021NRG25270420240040683 27/04/2024 GYAVATI 1735002021WL003214 GYAVATI 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 GYAVATI CENTRAL BANK OF INDIA(607115)
45 NARAYANGANJ MP-35-002-021-002/67-A
(KUMHA) 		1735002021NRG25270420240040684 27/04/2024 Vinita 1735002021WL003214 Vinita 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 Vinita CENTRAL BANK OF INDIA(607115)
46 NARAYANGANJ MP-35-002-021-002/71
(KUMHA) 		1735002021NRG25270420240040685 27/04/2024 KPURA 1735002021WL003214 KPURA 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 KPURA CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-021-002/82
(KUMHA) 		1735002021NRG25270420240040686 27/04/2024 dshondi 1735002021WL003214 dshondi 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 dshondi CENTRAL BANK OF INDIA(607115)
48 NARAYANGANJ MP-35-002-021-002/88
(KUMHA) 		1735002021NRG25270420240040687 27/04/2024 Somvatibai 1735002021WL003214 Somvatibai 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 Somvatibai CENTRAL BANK OF INDIA(607115)
49 NARAYANGANJ MP-35-002-021-002/91
(KUMHA) 		1735002021NRG25270420240040688 27/04/2024 Ganvati Bai 1735002021WL003214 Ganvati Bai 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 GanvatiBai CENTRAL BANK OF INDIA(607115)
50 NARAYANGANJ MP-35-002-021-002/93-A
(KUMHA) 		1735002021NRG25270420240040689 27/04/2024 Sukal Singh 1735002021WL003214 Sukal Singh 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 SukalSingh CENTRAL BANK OF INDIA(607115)
51 NARAYANGANJ MP-35-002-021-002/95-A
(KUMHA) 		1735002021NRG25270420240040690 27/04/2024 SULOCHANA 1735002021WL003214 SULOCHANA 00089 CBIN0284169 2050 2050 Processed 01/05/2024 592053130 SULOCHANA CENTRAL BANK OF INDIA(607115)
SubTotal 103025 103025
52 NARAYANGANJ MP-35-002-021-002/147-A
(KUMHA) 		1735002021NRG25270420240040648 27/04/2024 MANOJ 1735002021WL003214 MANOJ 00415 SBIN0000421 1845 1845 Processed 01/05/2024 592053130 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1845 1845
53 NARAYANGANJ MP-35-002-008-002/143-A
(PADMI URF MOHGAON) 		1735002008NRG25270420240040504 27/04/2024 Parvati 1735002008WL003201 Parvati 00415 SBIN0005488 2400 2400 Processed 01/05/2024 592053130 Parvati STATE BANK OF INDIA(508548)
54 NARAYANGANJ MP-35-002-008-002/144
(PADMI URF MOHGAON) 		1735002008NRG25270420240040505 27/04/2024 DEVLA 1735002008WL003201 DEVLA 00415 SBIN0005488 1800 1800 Processed 01/05/2024 592053130 DEVLA STATE BANK OF INDIA(508548)
55 NARAYANGANJ MP-35-002-008-002/156
(PADMI URF MOHGAON) 		1735002008NRG25270420240040508 27/04/2024 BALADAU 1735002008WL003201 BALADAU 00415 SBIN0005488 1600 1600 Processed 01/05/2024 592053130 BALADAU INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARAYANGANJ MP-35-002-008-002/167-A
(PADMI URF MOHGAON) 		1735002008NRG25270420240040510 27/04/2024 seeta 1735002008WL003201 seeta 00415 SBIN0005488 2200 2200 Processed 01/05/2024 592053130 seeta STATE BANK OF INDIA(508548)
57 NARAYANGANJ MP-35-002-008-002/175-A
(PADMI URF MOHGAON) 		1735002008NRG25270420240040513 27/04/2024 Geeta bai 1735002008WL003201 Geeta bai 00415 SBIN0005488 2200 2200 Processed 01/05/2024 592053130 Geetabai STATE BANK OF INDIA(508548)
58 NARAYANGANJ MP-35-002-008-002/222-B
(PADMI URF MOHGAON) 		1735002008NRG25270420240040514 27/04/2024 BRIJKUMAR 1735002008WL003201 BRIJKUMAR 00415 SBIN0005488 2400 2400 Processed 01/05/2024 592053130 BRIJKUMAR STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-021-001/123
(KUMHA) 		1735002021NRG25270420240040633 27/04/2024 KRISHAN KUMARi 1735002021WL003214 KRISHAN KUMARi 00415 SBIN0005488 2050 2050 Processed 01/05/2024 592053130 KRISHANKUMARi CENTRAL BANK OF INDIA(607115)
60 NARAYANGANJ MP-35-002-021-001/55
(KUMHA) 		1735002021NRG25270420240040634 27/04/2024 Vandna 1735002021WL003214 Vandna 00415 SBIN0005488 2050 2050 Processed 01/05/2024 592053130 Vandna STATE BANK OF INDIA(508548)
61 NARAYANGANJ MP-35-002-021-002/113
(KUMHA) 		1735002021NRG25270420240040637 27/04/2024 BRAJ LAL 1735002021WL003214 BRAJ LAL 00415 SBIN0005488 2050 2050 Processed 01/05/2024 592053130 BRAJLAL STATE BANK OF INDIA(508548)
62 NARAYANGANJ MP-35-002-021-002/113-A
(KUMHA) 		1735002021NRG25270420240040638 27/04/2024 Suraj prasad barman 1735002021WL003214 Suraj prasad barman 00415 SBIN0005488 2050 2050 Processed 01/05/2024 592053130 Surajprasadbarman CENTRAL BANK OF INDIA(607115)
63 NARAYANGANJ MP-35-002-021-002/128
(KUMHA) 		1735002021NRG25270420240040640 27/04/2024 INDO BAI 1735002021WL003214 INDO BAI 00415 SBIN0005488 2050 2050 Processed 01/05/2024 592053130 INDOBAI STATE BANK OF INDIA(508548)
64 NARAYANGANJ MP-35-002-021-002/128-A
(KUMHA) 		1735002021NRG25270420240040642 27/04/2024 somnath 1735002021WL003214 somnath 00415 SBIN0005488 2050 2050 Processed 01/05/2024 592053130 somnath INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARAYANGANJ MP-35-002-021-002/167-A
(KUMHA) 		1735002021NRG25270420240040650 27/04/2024 ANUSREE 1735002021WL003214 ANUSREE 00415 SBIN0005488 2050 2050 Processed 01/05/2024 592053130 ANUSREE STATE BANK OF INDIA(508548)
66 NARAYANGANJ MP-35-002-021-002/180-A
(KUMHA) 		1735002021NRG25270420240040653 27/04/2024 KRISHAN KUMAR 1735002021WL003214 KRISHAN KUMAR 00415 SBIN0005488 1845 1845 Processed 01/05/2024 592053130 KRISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-021-002/197
(KUMHA) 		1735002021NRG25270420240040657 27/04/2024 SANTRAM 1735002021WL003214 SANTRAM 00415 SBIN0005488 2050 2050 Processed 01/05/2024 592053130 SANTRAM CENTRAL BANK OF INDIA(607115)
68 NARAYANGANJ MP-35-002-021-002/28
(KUMHA) 		1735002021NRG25270420240040665 27/04/2024 biriya bai 1735002021WL003214 biriya bai 00415 SBIN0005488 2050 2050 Processed 01/05/2024 592053130 biriyabai STATE BANK OF INDIA(508548)
69 NARAYANGANJ MP-35-002-021-002/37
(KUMHA) 		1735002021NRG25270420240040674 27/04/2024 meera 1735002021WL003214 meera 00415 SBIN0005488 2050 2050 Processed 01/05/2024 592053130 meera STATE BANK OF INDIA(508548)
SubTotal 34945 34945
70 NARAYANGANJ MP-35-002-021-002/32
(KUMHA) 		1735002021NRG25270420240040670 27/04/2024 kala bai 1735002021WL003214 kala bai 00415 SBIN0009342 2050 2050 Processed 01/05/2024 592053130 kalabai STATE BANK OF INDIA(508548)
71 NARAYANGANJ MP-35-002-021-002/39
(KUMHA) 		1735002021NRG25270420240040675 27/04/2024 SHANTI 1735002021WL003214 SHANTI 00415 SBIN0009342 2050 2050 Processed 01/05/2024 592053130 SHANTI STATE BANK OF INDIA(508548)
72 NARAYANGANJ MP-35-002-021-002/44
(KUMHA) 		1735002021NRG25270420240040679 27/04/2024 SUKRATI 1735002021WL003214 SUKRATI 00415 SBIN0009342 2050 2050 Processed 01/05/2024 592053130 SUKRATI STATE BANK OF INDIA(508548)
73 NARAYANGANJ MP-35-002-025-001/7
(CHIRAIDONGARI) 		1735002025NRG25270420240040121 27/04/2024 RATAN SINGH 1735002025WL003177 RATAN SINGH 00415 SBIN0009342 980 980 Processed 01/05/2024 592053130 RATANSINGH STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-025-002/10
(CHIRAIDONGARI) 		1735002025NRG25270420240040099 27/04/2024 KAVITA 1735002025WL003176 KAVITA 00415 SBIN0009342 744 744 Processed 01/05/2024 592053130 KAVITA STATE BANK OF INDIA(508548)
75 NARAYANGANJ MP-35-002-025-002/10
(CHIRAIDONGARI) 		1735002025NRG25270420240040098 27/04/2024 RADHA BAI 1735002025WL003176 RADHA BAI 00415 SBIN0009342 930 930 Processed 01/05/2024 592053130 RADHABAI STATE BANK OF INDIA(508548)
76 NARAYANGANJ MP-35-002-025-002/104
(CHIRAIDONGARI) 		1735002025NRG25270420240040101 27/04/2024 PHOOLWATI MARAVI 1735002025WL003176 PHOOLWATI MARAVI 00415 SBIN0009342 1116 1116 Processed 01/05/2024 592053130 PHOOLWATIMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
77 NARAYANGANJ MP-35-002-025-002/104
(CHIRAIDONGARI) 		1735002025NRG25270420240040100 27/04/2024 SANTOSH KUMAR MARAVI 1735002025WL003176 SANTOSH KUMAR MARAVI 00415 SBIN0009342 1116 1116 Processed 01/05/2024 592053130 SANTOSHKUMARMARAVI STATE BANK OF INDIA(508548)
78 NARAYANGANJ MP-35-002-025-002/110
(CHIRAIDONGARI) 		1735002025NRG25270420240040122 27/04/2024 POONAM KULASTE 1735002025WL003177 POONAM KULASTE 00415 SBIN0009342 1176 1176 Processed 01/05/2024 592053130 POONAMKULASTE STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-025-002/115-A
(CHIRAIDONGARI) 		1735002025NRG25270420240040102 27/04/2024 HETRAM 1735002025WL003176 HETRAM 00415 SBIN0009342 1116 1116 Processed 01/05/2024 592053130 HETRAM STATE BANK OF INDIA(508548)
80 NARAYANGANJ MP-35-002-025-002/12-B
(CHIRAIDONGARI) 		1735002025NRG25270420240040123 27/04/2024 MEENA MARAVI 1735002025WL003177 MEENA MARAVI 00415 SBIN0009342 784 784 Processed 01/05/2024 592053130 MEENAMARAVI STATE BANK OF INDIA(508548)
81 NARAYANGANJ MP-35-002-025-002/126-A
(CHIRAIDONGARI) 		1735002025NRG25270420240040103 27/04/2024 RAJ KUMAR 1735002025WL003176 RAJ KUMAR 00415 SBIN0009342 930 930 Processed 01/05/2024 592053130 RAJKUMAR STATE BANK OF INDIA(508548)
82 NARAYANGANJ MP-35-002-025-002/126-A
(CHIRAIDONGARI) 		1735002025NRG25270420240040104 27/04/2024 RAJ KUMAR 1735002025WL003176 RAJ KUMAR 00415 SBIN0009342 930 930 Processed 01/05/2024 592053130 RAJKUMAR STATE BANK OF INDIA(508548)
83 NARAYANGANJ MP-35-002-025-002/150
(CHIRAIDONGARI) 		1735002025NRG25270420240040124 27/04/2024 RAMSINGH 1735002025WL003177 RAMSINGH 00415 SBIN0009342 1176 1176 Processed 01/05/2024 592053130 RAMSINGH STATE BANK OF INDIA(508548)
84 NARAYANGANJ MP-35-002-025-002/160-B
(CHIRAIDONGARI) 		1735002025NRG25270420240040105 27/04/2024 DIVYA BAIRAGI 1735002025WL003176 DIVYA BAIRAGI 00415 SBIN0009342 186 186 Processed 01/05/2024 592053130 DIVYABAIRAGI STATE BANK OF INDIA(508548)
85 NARAYANGANJ MP-35-002-025-002/170-A
(CHIRAIDONGARI) 		1735002025NRG25270420240040125 27/04/2024 HALKI BAI 1735002025WL003177 HALKI BAI 00415 SBIN0009342 1176 1176 Processed 01/05/2024 592053130 HALKIBAI STATE BANK OF INDIA(508548)
86 NARAYANGANJ MP-35-002-025-002/170-A
(CHIRAIDONGARI) 		1735002025NRG25270420240040126 27/04/2024 PRAHLAD 1735002025WL003177 PRAHLAD 00415 SBIN0009342 784 784 Processed 01/05/2024 592053130 PRAHLAD STATE BANK OF INDIA(508548)
87 NARAYANGANJ MP-35-002-025-002/25
(CHIRAIDONGARI) 		1735002025NRG25270420240040127 27/04/2024 kamal singh 1735002025WL003177 kamal singh 00415 SBIN0009342 1176 1176 Processed 01/05/2024 592053130 kamalsingh STATE BANK OF INDIA(508548)
88 NARAYANGANJ MP-35-002-025-002/25
(CHIRAIDONGARI) 		1735002025NRG25270420240040128 27/04/2024 PUTTO BAI MARAVI 1735002025WL003177 PUTTO BAI MARAVI 00415 SBIN0009342 1176 1176 Processed 01/05/2024 592053130 PUTTOBAIMARAVI STATE BANK OF INDIA(508548)
89 NARAYANGANJ MP-35-002-025-002/25-A
(CHIRAIDONGARI) 		1735002025NRG25270420240040106 27/04/2024 GANGARAM 1735002025WL003176 GANGARAM 00415 SBIN0009342 1116 1116 Processed 01/05/2024 592053130 GANGARAM STATE BANK OF INDIA(508548)
90 NARAYANGANJ MP-35-002-025-002/25-A
(CHIRAIDONGARI) 		1735002025NRG25270420240040107 27/04/2024 GORA BAI MARAVI 1735002025WL003176 GORA BAI MARAVI 00415 SBIN0009342 930 930 Processed 01/05/2024 592053130 GORABAIMARAVI STATE BANK OF INDIA(508548)
91 NARAYANGANJ MP-35-002-025-002/28
(CHIRAIDONGARI) 		1735002025NRG25270420240040129 27/04/2024 SARSUTI BAI PANDRO 1735002025WL003177 SARSUTI BAI PANDRO 00415 SBIN0009342 1176 1176 Processed 01/05/2024 592053130 SARSUTIBAIPANDRO STATE BANK OF INDIA(508548)
92 NARAYANGANJ MP-35-002-025-002/28-A
(CHIRAIDONGARI) 		1735002025NRG25270420240040130 27/04/2024 RAJKUMARI PANDRO 1735002025WL003177 RAJKUMARI PANDRO 00415 SBIN0009342 1176 1176 Processed 01/05/2024 592053130 RAJKUMARIPANDRO STATE BANK OF INDIA(508548)
93 NARAYANGANJ MP-35-002-025-002/28-B
(CHIRAIDONGARI) 		1735002025NRG25270420240040131 27/04/2024 LAKSHMI BAI PANDARO 1735002025WL003177 LAKSHMI BAI PANDARO 00415 SBIN0009342 1176 1176 Processed 01/05/2024 592053130 LAKSHMIBAIPANDARO INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARAYANGANJ MP-35-002-025-002/31-C
(CHIRAIDONGARI) 		1735002025NRG25270420240040109 27/04/2024 GANGO BAI 1735002025WL003176 GANGO BAI 00415 SBIN0009342 744 744 Processed 01/05/2024 592053130 GANGOBAI STATE BANK OF INDIA(508548)
95 NARAYANGANJ MP-35-002-025-002/31-C
(CHIRAIDONGARI) 		1735002025NRG25270420240040108 27/04/2024 RAJENDR KUMAR 1735002025WL003176 RAJENDR KUMAR 00415 SBIN0009342 1116 1116 Processed 01/05/2024 592053130 RAJENDRKUMAR STATE BANK OF INDIA(508548)
96 NARAYANGANJ MP-35-002-025-002/41
(CHIRAIDONGARI) 		1735002025NRG25270420240040132 27/04/2024 MALTI BAI TUMRACCHI 1735002025WL003177 MALTI BAI TUMRACCHI 00415 SBIN0009342 980 980 Processed 01/05/2024 592053130 MALTIBAITUMRACCHI STATE BANK OF INDIA(508548)
97 NARAYANGANJ MP-35-002-025-002/42
(CHIRAIDONGARI) 		1735002025NRG25270420240040110 27/04/2024 DHARAM SINGH 1735002025WL003176 DHARAM SINGH 00415 SBIN0009342 744 744 Processed 01/05/2024 592053130 DHARAMSINGH STATE BANK OF INDIA(508548)
98 NARAYANGANJ MP-35-002-025-002/42
(CHIRAIDONGARI) 		1735002025NRG25270420240040111 27/04/2024 SUKAMANIYA MARAVI 1735002025WL003176 SUKAMANIYA MARAVI 00415 SBIN0009342 930 930 Processed 01/05/2024 592053130 SUKAMANIYAMARAVI STATE BANK OF INDIA(508548)
99 NARAYANGANJ MP-35-002-025-002/46
(CHIRAIDONGARI) 		1735002025NRG25270420240040112 27/04/2024 LACHCHHO KULASTE 1735002025WL003176 LACHCHHO KULASTE 00415 SBIN0009342 744 744 Processed 01/05/2024 592053130 LACHCHHOKULASTE STATE BANK OF INDIA(508548)
100 NARAYANGANJ MP-35-002-025-002/55
(CHIRAIDONGARI) 		1735002025NRG25270420240040113 27/04/2024 BEBI 1735002025WL003176 BEBI 00415 SBIN0009342 744 744 Processed 01/05/2024 592053130 BEBI STATE BANK OF INDIA(508548)
101 NARAYANGANJ MP-35-002-025-002/63-A
(CHIRAIDONGARI) 		1735002025NRG25270420240040133 27/04/2024 PHULCHAND KULASTE 1735002025WL003177 PHULCHAND KULASTE 00415 SBIN0009342 980 980 Processed 01/05/2024 592053130 PHULCHANDKULASTE STATE BANK OF INDIA(508548)
102 NARAYANGANJ MP-35-002-025-002/63-A
(CHIRAIDONGARI) 		1735002025NRG25270420240040134 27/04/2024 SARITA BAI KULASTE 1735002025WL003177 SARITA BAI KULASTE 00415 SBIN0009342 980 980 Processed 01/05/2024 592053130 SARITABAIKULASTE STATE BANK OF INDIA(508548)
103 NARAYANGANJ MP-35-002-025-002/64
(CHIRAIDONGARI) 		1735002025NRG25270420240040114 27/04/2024 HARI SHANKAR 1735002025WL003176 HARI SHANKAR 00415 SBIN0009342 1116 1116 Processed 01/05/2024 592053130 HARISHANKAR STATE BANK OF INDIA(508548)
104 NARAYANGANJ MP-35-002-025-002/7
(CHIRAIDONGARI) 		1735002025NRG25270420240040135 27/04/2024 GANSIYA BAI TILGAM 1735002025WL003177 GANSIYA BAI TILGAM 00415 SBIN0009342 1176 1176 Processed 01/05/2024 592053130 GANSIYABAITILGAM STATE BANK OF INDIA(508548)
105 NARAYANGANJ MP-35-002-025-002/79
(CHIRAIDONGARI) 		1735002025NRG25270420240040116 27/04/2024 GURUVACHAN 1735002025WL003176 GURUVACHAN 00415 SBIN0009342 1116 1116 Processed 01/05/2024 592053130 GURUVACHAN STATE BANK OF INDIA(508548)
106 NARAYANGANJ MP-35-002-025-002/79
(CHIRAIDONGARI) 		1735002025NRG25270420240040115 27/04/2024 TITO BAI MARAVI 1735002025WL003176 TITO BAI MARAVI 00415 SBIN0009342 930 930 Processed 01/05/2024 592053130 TITOBAIMARAVI STATE BANK OF INDIA(508548)
107 NARAYANGANJ MP-35-002-025-002/79-A
(CHIRAIDONGARI) 		1735002025NRG25270420240040117 27/04/2024 ANJANA BAI MARAVI 1735002025WL003176 ANJANA BAI MARAVI 00415 SBIN0009342 1116 1116 Processed 01/05/2024 592053130 ANJANABAIMARAVI STATE BANK OF INDIA(508548)
108 NARAYANGANJ MP-35-002-025-002/8
(CHIRAIDONGARI) 		1735002025NRG25270420240040136 27/04/2024 SIVAKALI BAI 1735002025WL003177 SIVAKALI BAI 00415 SBIN0009342 1176 1176 Processed 01/05/2024 592053130 SIVAKALIBAI STATE BANK OF INDIA(508548)
109 NARAYANGANJ MP-35-002-025-002/84
(CHIRAIDONGARI) 		1735002025NRG25270420240040118 27/04/2024 PUSIYA BAI UIKEY 1735002025WL003176 PUSIYA BAI UIKEY 00415 SBIN0009342 930 930 Processed 01/05/2024 592053130 PUSIYABAIUIKEY STATE BANK OF INDIA(508548)
110 NARAYANGANJ MP-35-002-025-002/95-A
(CHIRAIDONGARI) 		1735002025NRG25270420240040119 27/04/2024 PREMVTI TUMRACHHI 1735002025WL003176 PREMVTI TUMRACHHI 00415 SBIN0009342 930 930 Processed 01/05/2024 592053130 PREMVTITUMRACHHI STATE BANK OF INDIA(508548)
111 NARAYANGANJ MP-35-002-025-002/98-B
(CHIRAIDONGARI) 		1735002025NRG25270420240040120 27/04/2024 KAVITA 1735002025WL003176 KAVITA 00415 SBIN0009342 558 558 Processed 01/05/2024 592053130 KAVITA INDUSIND BANK(607189)
SubTotal 44230 44230
112 NARAYANGANJ MP-35-002-021-002/128-B
(KUMHA) 		1735002021NRG25270420240040643 27/04/2024 Soniya warkade 1735002021WL003214 Soniya warkade 00691 IPOS0000001 2050 2050 Processed 01/05/2024 592053130 Soniyawarkade INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARAYANGANJ MP-35-002-021-002/142
(KUMHA) 		1735002021NRG25270420240040647 27/04/2024 JEKAN 1735002021WL003214 JEKAN 00691 IPOS0000001 2050 2050 Processed 01/05/2024 592053130 JEKAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
114 NARAYANGANJ MP-35-002-021-002/18-C
(KUMHA) 		1735002021NRG25270420240040652 27/04/2024 Rajkumari 1735002021WL003214 Rajkumari 00691 IPOS0000001 2050 2050 Processed 01/05/2024 592053130 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6150 6150
115 NARAYANGANJ MP-35-002-021-001/113-A
(KUMHA) 		1735002021NRG25270420240040631 27/04/2024 Jageshwar Yadav 1735002021WL003214 Jageshwar Yadav 00697 BKID0MG1349 2050 2050 Processed 01/05/2024 592053130 JageshwarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2050 2050
Total 196133 196133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_270424APB_FTO_20664 Bank of Baroda BARB0JABALP JABALPUR BRANCH 3888
2 NARAYANGANJ MP1735002_270424APB_FTO_20664 Central Bank Of India CBIN0284169 NARANYANGANJ 103025
3 NARAYANGANJ MP1735002_270424APB_FTO_20664 State Bank of India SBIN0000421 MANDLA 1845
4 NARAYANGANJ MP1735002_270424APB_FTO_20664 State Bank of India SBIN0005488 NARAYANGANJ 34945
5 NARAYANGANJ MP1735002_270424APB_FTO_20664 State Bank of India SBIN0009342 CHIRAIDONGRI 44230
6 NARAYANGANJ MP1735002_270424APB_FTO_20664 India Post Payments Bank IPOS0000001 Mandla 6150
7 NARAYANGANJ MP1735002_270424APB_FTO_20664 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 2050

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