Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_190822APB_FTO_343325
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-35-002-003-002/13
(GHONTKHEDA) 		1735002000NRG23180820220743848 19/08/2022 GENDLAL 1735002WL052342 GENDLAL 00089 CBIN0284169 1140 1140 Processed 29/08/2022 695806761 GENDLAL CENTRAL BANK OF INDIA(607115)
2 NARAYANGANJ MP-35-002-003-002/91
(GHONTKHEDA) 		1735002000NRG23180820220743852 19/08/2022 PRAHLAD MARKO 1735002WL052342 PRAHLAD MARKO 00089 CBIN0284169 1140 1140 Processed 29/08/2022 695806761 PRAHLADMARKO CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-007-001/1
(KHAMHARIYA) 		1735002007NRG23180820220742652 19/08/2022 sahvi 1735002007WL052129 sahvi 00089 CBIN0284169 2856 2856 Processed 29/08/2022 695806761 sahvi CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-007-001/1
(KHAMHARIYA) 		1735002007NRG23180820220742653 19/08/2022 sahvi 1735002007WL052129 sahvi 00089 CBIN0284169 2856 2856 Processed 29/08/2022 695806761 sahvi CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-007-001/171
(KHAMHARIYA) 		1735002007NRG23180820220742657 19/08/2022 bhagatsingh 1735002007WL052130 bhagatsingh 00089 CBIN0284169 3060 3060 Processed 29/08/2022 695806761 bhagatsingh CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-007-001/171
(KHAMHARIYA) 		1735002007NRG23180820220742656 19/08/2022 TILKO BAI 1735002007WL052130 TILKO BAI 00089 CBIN0284169 3060 3060 Processed 29/08/2022 695806761 TILKOBAI CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-007-001/19
(KHAMHARIYA) 		1735002007NRG23180820220742664 19/08/2022 DHANNO BAI 1735002007WL052132 DHANNO BAI 00089 CBIN0284169 3060 3060 Processed 29/08/2022 695806761 DHANNOBAI CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-007-001/21
(KHAMHARIYA) 		1735002007NRG23180820220742666 19/08/2022 GANGO 1735002007WL052133 GANGO 00089 CBIN0284169 2652 2652 Processed 29/08/2022 695806761 GANGO CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-007-001/30
(KHAMHARIYA) 		1735002007NRG23180820220742659 19/08/2022 jugraj 1735002007WL052131 jugraj 00089 CBIN0284169 3060 3060 Processed 29/08/2022 695806761 jugraj CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-007-001/36
(KHAMHARIYA) 		1735002007NRG23180820220742484 19/08/2022 kusumbati 1735002007WL052098 kusumbati 00089 CBIN0284169 3060 3060 Processed 29/08/2022 695806761 kusumbati CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-007-001/36
(KHAMHARIYA) 		1735002007NRG23180820220742485 19/08/2022 kusumvati 1735002007WL052098 kusumvati 00089 CBIN0284169 3060 3060 Processed 29/08/2022 695806761 kusumvati CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-007-001/86
(KHAMHARIYA) 		1735002007NRG23180820220742655 19/08/2022 firoz 1735002007WL052129 firoz 00089 CBIN0284169 2856 2856 Processed 29/08/2022 695806761 firoz CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-027-002/12
(AMDARA) 		1735002000NRG23180820220743204 19/08/2022 lakho bai 1735002WL052280 lakho bai 00089 CBIN0284169 3000 3000 Processed 29/08/2022 695806761 lakhobai CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-027-002/21
(AMDARA) 		1735002000NRG23180820220743210 19/08/2022 SUKDEEN 1735002WL052280 SUKDEEN 00089 CBIN0284169 1400 1400 Processed 29/08/2022 695806761 SUKDEEN CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-027-002/53
(AMDARA) 		1735002000NRG23180820220743224 19/08/2022 vipatlal 1735002WL052280 vipatlal 00089 CBIN0284169 2800 2800 Processed 29/08/2022 695806761 vipatlal CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-027-005/14-A
(AMDARA) 		1735002000NRG23180820220743237 19/08/2022 BAJRO BAI 1735002WL052280 BAJRO BAI 00089 CBIN0284169 1200 1200 Processed 29/08/2022 695806761 BAJROBAI CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-027-005/2
(AMDARA) 		1735002000NRG23180820220743238 19/08/2022 gindiya bai 1735002WL052280 gindiya bai 00089 CBIN0284169 3000 3000 Processed 29/08/2022 695806761 gindiyabai CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-027-005/20
(AMDARA) 		1735002000NRG23180820220743239 19/08/2022 jhamu singh 1735002WL052280 jhamu singh 00089 CBIN0284169 3000 3000 Processed 29/08/2022 695806761 jhamusingh CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-027-005/37
(AMDARA) 		1735002000NRG23180820220743247 19/08/2022 ranglu 1735002WL052280 ranglu 00089 CBIN0284169 3000 3000 Processed 29/08/2022 695806761 ranglu CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-027-005/37-A
(AMDARA) 		1735002000NRG23180820220743249 19/08/2022 SANTLAL 1735002WL052280 SANTLAL 00089 CBIN0284169 3000 3000 Processed 29/08/2022 695806761 SANTLAL CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-036-002/93
(MALTHAR) 		1735002036NRG23190820220744365 19/08/2022 Janki Bai 1735002036WL052453 Janki Bai 00089 CBIN0284169 2400 2400 Processed 29/08/2022 695806761 JankiBai CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-040-002/63
(DOBHI) 		1735002000NRG23180820220743875 19/08/2022 HOSHIRAM 1735002WL052347 HOSHIRAM 00089 CBIN0284169 1080 1080 Processed 29/08/2022 695806761 HOSHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 55740 55740
23 NARAYANGANJ MP-35-002-011-001/213-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG23190820220744506 19/08/2022 ANIL KUAMR 1735002011WL052495 ANIL KUAMR 00415 SBIN0005488 2448 2448 Processed 29/08/2022 695806761 ANILKUAMR STATE BANK OF INDIA(508548)
24 NARAYANGANJ MP-35-002-011-001/213-A
(PADARIYA URF NARAYANGANG) 		1735002011NRG23190820220744507 19/08/2022 RADHA YADAV 1735002011WL052495 RADHA YADAV 00415 SBIN0005488 2448 2448 Processed 29/08/2022 695806761 RADHAYADAV STATE BANK OF INDIA(508548)
25 NARAYANGANJ MP-35-002-011-001/30
(PADARIYA URF NARAYANGANG) 		1735002011NRG23190820220744509 19/08/2022 RAJNI BAI 1735002011WL052495 RAJNI BAI 00415 SBIN0005488 3088 3088 Processed 29/08/2022 695806761 RAJNIBAI CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-011-001/30
(PADARIYA URF NARAYANGANG) 		1735002011NRG23190820220744511 19/08/2022 RAJNI BAI 1735002011WL052495 RAJNI BAI 00415 SBIN0005488 193 193 Processed 29/08/2022 695806761 RAJNIBAI CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-019-002/73
(BAMHANI) 		1735002000NRG23180820220743854 19/08/2022 Tilko bai 1735002WL052343 Tilko bai 00415 SBIN0005488 3060 3060 Processed 29/08/2022 695806761 Tilkobai STATE BANK OF INDIA(508548)
28 NARAYANGANJ MP-35-002-026-001/223
(MAJHGAON) 		1735002000NRG23190820220744575 19/08/2022 chandra vati 1735002WL052518 chandra vati 00415 SBIN0005488 1224 1224 Processed 29/08/2022 695806761 chandravati STATE BANK OF INDIA(508548)
29 NARAYANGANJ MP-35-002-027-002/58
(AMDARA) 		1735002000NRG23180820220743229 19/08/2022 KOSMA BAI 1735002WL052280 KOSMA BAI 00415 SBIN0005488 2600 2600 Processed 29/08/2022 695806761 KOSMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 15061 15061
30 NARAYANGANJ MP-35-002-019-002/73
(BAMHANI) 		1735002000NRG23180820220743853 19/08/2022 GANESH 1735002WL052343 GANESH 00415 SBIN0009342 3060 3060 Processed 29/08/2022 695806761 GANESH STATE BANK OF INDIA(508548)
31 NARAYANGANJ MP-35-002-020-001/104
(KONDRAMAL) 		1735002020NRG23180820220743182 19/08/2022 MAYA BAI 1735002020WL052275 MAYA BAI 00415 SBIN0009342 3264 3264 Processed 29/08/2022 695806761 MAYABAI STATE BANK OF INDIA(508548)
32 NARAYANGANJ MP-35-002-020-001/92
(KONDRAMAL) 		1735002020NRG23180820220743184 19/08/2022 KIRASHNA KUMAR 1735002020WL052275 KIRASHNA KUMAR 00415 SBIN0009342 3264 3264 Processed 29/08/2022 695806761 KIRASHNAKUMAR STATE BANK OF INDIA(508548)
33 NARAYANGANJ MP-35-002-020-003/163-A
(KONDRAMAL) 		1735002020NRG23180820220743185 19/08/2022 AYATO LAL 1735002020WL052275 AYATO LAL 00415 SBIN0009342 3088 3088 Processed 29/08/2022 695806761 AYATOLAL STATE BANK OF INDIA(508548)
34 NARAYANGANJ MP-35-002-020-003/175
(KONDRAMAL) 		1735002020NRG23180820220743186 19/08/2022 MULIYABAI 1735002020WL052275 MULIYABAI 00415 SBIN0009342 3088 3088 Processed 29/08/2022 695806761 MULIYABAI STATE BANK OF INDIA(508548)
35 NARAYANGANJ MP-35-002-020-003/197
(KONDRAMAL) 		1735002020NRG23180820220743187 19/08/2022 UMESH KUMAR 1735002020WL052275 UMESH KUMAR 00415 SBIN0009342 3088 3088 Processed 29/08/2022 695806761 UMESHKUMAR STATE BANK OF INDIA(508548)
36 NARAYANGANJ MP-35-002-020-003/197
(KONDRAMAL) 		1735002020NRG23180820220743188 19/08/2022 YAMUNA BAI 1735002020WL052275 YAMUNA BAI 00415 SBIN0009342 3088 3088 Processed 29/08/2022 695806761 YAMUNABAI STATE BANK OF INDIA(508548)
37 NARAYANGANJ MP-35-002-020-003/40
(KONDRAMAL) 		1735002020NRG23180820220743190 19/08/2022 RAMKUMARI 1735002020WL052275 RAMKUMARI 00415 SBIN0009342 3088 3088 Processed 29/08/2022 695806761 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 25028 25028
38 NARAYANGANJ MP-35-002-026-001/221
(MAJHGAON) 		1735002000NRG23190820220744573 19/08/2022 KHIMIYA BAI 1735002WL052518 KHIMIYA BAI 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 695806761 KHIMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
39 NARAYANGANJ MP-35-002-026-001/223
(MAJHGAON) 		1735002000NRG23190820220744574 19/08/2022 RAMESH 1735002WL052518 RAMESH 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 695806761 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
40 NARAYANGANJ MP-35-002-026-001/322
(MAJHGAON) 		1735002000NRG23190820220744576 19/08/2022 FHAGNI BAI 1735002WL052518 FHAGNI BAI 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 695806761 FHAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
41 NARAYANGANJ MP-35-002-027-002/12
(AMDARA) 		1735002000NRG23180820220743203 19/08/2022 pachlu 1735002WL052280 pachlu 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 pachlu NARMADA JHABUA GRAMIN BANK(508515)
42 NARAYANGANJ MP-35-002-027-002/12-A
(AMDARA) 		1735002000NRG23180820220743205 19/08/2022 AMMA BAI 1735002WL052280 AMMA BAI 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
43 NARAYANGANJ MP-35-002-027-002/17
(AMDARA) 		1735002000NRG23180820220743209 19/08/2022 sammaru 1735002WL052280 sammaru 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 sammaru NARMADA JHABUA GRAMIN BANK(508515)
44 NARAYANGANJ MP-35-002-027-002/4
(AMDARA) 		1735002000NRG23180820220743213 19/08/2022 rajje singh 1735002WL052280 rajje singh 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 rajjesingh NARMADA JHABUA GRAMIN BANK(508515)
45 NARAYANGANJ MP-35-002-027-002/42
(AMDARA) 		1735002000NRG23180820220743214 19/08/2022 mangal 1735002WL052280 mangal 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 mangal STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-027-002/44
(AMDARA) 		1735002000NRG23180820220743215 19/08/2022 PAHAL SINGH 1735002WL052280 PAHAL SINGH 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 NARAYANGANJ MP-35-002-027-002/50
(AMDARA) 		1735002000NRG23180820220743218 19/08/2022 man singh 1735002WL052280 man singh 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 mansingh NARMADA JHABUA GRAMIN BANK(508515)
48 NARAYANGANJ MP-35-002-027-002/51
(AMDARA) 		1735002000NRG23180820220743219 19/08/2022 bhagwani 1735002WL052280 bhagwani 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 bhagwani STATE BANK OF INDIA(508548)
49 NARAYANGANJ MP-35-002-027-002/53
(AMDARA) 		1735002000NRG23180820220743223 19/08/2022 saroj bai 1735002WL052280 saroj bai 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
50 NARAYANGANJ MP-35-002-027-002/54
(AMDARA) 		1735002000NRG23180820220743225 19/08/2022 suddhu 1735002WL052280 suddhu 00697 BKID0NAMRGB 1000 1000 Processed 29/08/2022 695806761 suddhu NARMADA JHABUA GRAMIN BANK(508515)
51 NARAYANGANJ MP-35-002-027-002/57
(AMDARA) 		1735002000NRG23180820220743227 19/08/2022 Sem singh 1735002WL052280 Sem singh 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 Semsingh NARMADA JHABUA GRAMIN BANK(508515)
52 NARAYANGANJ MP-35-002-027-002/58
(AMDARA) 		1735002000NRG23180820220743228 19/08/2022 mahal singh 1735002WL052280 mahal singh 00697 BKID0NAMRGB 1000 1000 Processed 29/08/2022 695806761 mahalsingh NARMADA JHABUA GRAMIN BANK(508515)
53 NARAYANGANJ MP-35-002-027-002/9-A
(AMDARA) 		1735002000NRG23180820220743232 19/08/2022 CHAUDHARI 1735002WL052280 CHAUDHARI 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 CHAUDHARI NARMADA JHABUA GRAMIN BANK(508515)
54 NARAYANGANJ MP-35-002-027-005/1
(AMDARA) 		1735002000NRG23180820220743233 19/08/2022 RAMBAI 1735002WL052280 RAMBAI 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
55 NARAYANGANJ MP-35-002-027-005/14
(AMDARA) 		1735002000NRG23180820220743235 19/08/2022 BAJARI 1735002WL052280 BAJARI 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 695806761 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
56 NARAYANGANJ MP-35-002-027-005/20
(AMDARA) 		1735002000NRG23180820220743240 19/08/2022 RAMLIBAI 1735002WL052280 RAMLIBAI 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 695806761 RAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 NARAYANGANJ MP-35-002-027-005/28
(AMDARA) 		1735002000NRG23180820220743244 19/08/2022 AKAL SINGH 1735002WL052280 AKAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 695806761 AKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 NARAYANGANJ MP-35-002-027-005/31
(AMDARA) 		1735002000NRG23180820220743246 19/08/2022 LALTI BAI 1735002WL052280 LALTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 695806761 LALTIBAI STATE BANK OF INDIA(508548)
59 NARAYANGANJ MP-35-002-027-005/37
(AMDARA) 		1735002000NRG23180820220743248 19/08/2022 PARVATI 1735002WL052280 PARVATI 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
60 NARAYANGANJ MP-35-002-027-005/46
(AMDARA) 		1735002000NRG23180820220743250 19/08/2022 RAMOTI 1735002WL052280 RAMOTI 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 RAMOTI NARMADA JHABUA GRAMIN BANK(508515)
61 NARAYANGANJ MP-35-002-027-005/55
(AMDARA) 		1735002000NRG23180820220743253 19/08/2022 HANSRAM 1735002WL052280 HANSRAM 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 695806761 HANSRAM NARMADA JHABUA GRAMIN BANK(508515)
62 NARAYANGANJ MP-35-002-027-005/6
(AMDARA) 		1735002000NRG23180820220743256 19/08/2022 SUMMAT 1735002WL052280 SUMMAT 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 SUMMAT NARMADA JHABUA GRAMIN BANK(508515)
63 NARAYANGANJ MP-35-002-027-005/7
(AMDARA) 		1735002000NRG23180820220743257 19/08/2022 GULAB 1735002WL052280 GULAB 00697 BKID0NAMRGB 2800 2800 Processed 29/08/2022 695806761 GULAB NARMADA JHABUA GRAMIN BANK(508515)
64 NARAYANGANJ MP-35-002-027-005/70
(AMDARA) 		1735002000NRG23180820220743258 19/08/2022 DEV SINGH 1735002WL052280 DEV SINGH 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 695806761 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 NARAYANGANJ MP-35-002-030-001/64
(SUKHRAM) 		1735002030NRG23180820220742812 19/08/2022 guman sinh 1735002030WL052176 guman sinh 00697 BKID0NAMRGB 2850 2850 Processed 29/08/2022 695806761 gumansinh NARMADA JHABUA GRAMIN BANK(508515)
66 NARAYANGANJ MP-35-002-030-002/17
(SUKHRAM) 		1735002030NRG23180820220742814 19/08/2022 gulab 1735002030WL052177 gulab 00697 BKID0NAMRGB 2850 2850 Processed 29/08/2022 695806761 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARAYANGANJ MP-35-002-036-002/129
(MALTHAR) 		1735002036NRG23190820220744389 19/08/2022 SHYAMLAL 1735002036WL052469 SHYAMLAL 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 695806761 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARAYANGANJ MP-35-002-036-002/15
(MALTHAR) 		1735002036NRG23190820220744373 19/08/2022 BEERAN SINGH 1735002036WL052459 BEERAN SINGH 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 695806761 BEERANSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 NARAYANGANJ MP-35-002-036-002/16
(MALTHAR) 		1735002036NRG23190820220744385 19/08/2022 AMRUDAS 1735002036WL052466 AMRUDAS 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 695806761 AMRUDAS STATE BANK OF INDIA(508548)
70 NARAYANGANJ MP-35-002-036-002/225-A
(MALTHAR) 		1735002036NRG23190820220744372 19/08/2022 AMSIYA BA 1735002036WL052458 AMSIYA BA 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 695806761 AMSIYABA NARMADA JHABUA GRAMIN BANK(508515)
71 NARAYANGANJ MP-35-002-036-002/3
(MALTHAR) 		1735002036NRG23190820220744348 19/08/2022 KALSIYA BAI 1735002036WL052440 KALSIYA BAI 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 695806761 KALSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
72 NARAYANGANJ MP-35-002-036-002/48
(MALTHAR) 		1735002036NRG23190820220744371 19/08/2022 SAWNI BAI 1735002036WL052457 SAWNI BAI 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 695806761 SAWNIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 NARAYANGANJ MP-35-002-036-002/72
(MALTHAR) 		1735002036NRG23190820220744352 19/08/2022 RAJESH 1735002036WL052444 RAJESH 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 695806761 RAJESH STATE BANK OF INDIA(508548)
74 NARAYANGANJ MP-35-002-036-002/80
(MALTHAR) 		1735002036NRG23190820220744351 19/08/2022 GANPAT 1735002036WL052443 GANPAT 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 695806761 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARAYANGANJ MP-35-002-036-002/84
(MALTHAR) 		1735002036NRG23190820220744366 19/08/2022 RAMMUDAS 1735002036WL052454 RAMMUDAS 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 695806761 RAMMUDAS NARMADA JHABUA GRAMIN BANK(508515)
76 NARAYANGANJ MP-35-002-036-002/87
(MALTHAR) 		1735002036NRG23190820220744354 19/08/2022 RADHA BAI 1735002036WL052445 RADHA BAI 00697 BKID0NAMRGB 2400 2400 Processed 29/08/2022 695806761 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
77 NARAYANGANJ MP-35-002-039-001/101
(JEWRA) 		1735002039NRG23180820220743006 19/08/2022 SUKALIYA BAI 1735002039WL052239 SUKALIYA BAI 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 695806761 SUKALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
78 NARAYANGANJ MP-35-002-039-001/128
(JEWRA) 		1735002039NRG23180820220743019 19/08/2022 PRAHLAD 1735002039WL052241 PRAHLAD 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 695806761 PRAHLAD STATE BANK OF INDIA(508548)
79 NARAYANGANJ MP-35-002-039-001/186
(JEWRA) 		1735002039NRG23180820220743022 19/08/2022 HALKI BAI 1735002039WL052241 HALKI BAI 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 695806761 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 NARAYANGANJ MP-35-002-044-001/8
(NAIJHAR) 		1735002000NRG23190820220744580 19/08/2022 Mannu lal 1735002WL052520 Mannu lal 00697 BKID0NAMRGB 2090 2090 Processed 29/08/2022 695806761 Mannulal NARMADA JHABUA GRAMIN BANK(508515)
81 NARAYANGANJ MP-35-002-044-001/8
(NAIJHAR) 		1735002000NRG23190820220744581 19/08/2022 MANNU LAL 1735002WL052520 MANNU LAL 00697 BKID0NAMRGB 2090 2090 Processed 29/08/2022 695806761 MANNULAL NARMADA JHABUA GRAMIN BANK(508515)
82 NARAYANGANJ MP-35-002-046-002/21
(CHHAPARA) 		1735002046NRG23180820220743782 19/08/2022 SURESH 1735002046WL052334 SURESH 00697 BKID0NAMRGB 3200 3200 Processed 29/08/2022 695806761 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100164 100164
Total 199665 199665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_190822APB_FTO_343325 Central Bank Of India CBIN0284169 NARANYANGANJ 55740
2 NARAYANGANJ MP1735002_190822APB_FTO_343325 State Bank of India SBIN0005488 NARAYANGANJ 15061
3 NARAYANGANJ MP1735002_190822APB_FTO_343325 State Bank of India SBIN0009342 CHIRAIDONGRI 25028
4 NARAYANGANJ MP1735002_190822APB_FTO_343325 Central Madhya Pradesh Gramin Bank CBIN0R20002 Narayanganj 3672
5 NARAYANGANJ MP1735002_190822APB_FTO_343325 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 43564
6 NARAYANGANJ MP1735002_190822APB_FTO_343325 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 56600

Download In Excel