Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_220822APB_FTO_348783
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-35-002-001-001/89
(PATHA) 		1735002000NRG23220820220748562 22/08/2022 BHORE LAL 1735002WL053263 BHORE LAL 00089 CBIN0284169 1950 1950 Processed 29/08/2022 692744538 BHORELAL CENTRAL BANK OF INDIA(607115)
2 NARAYANGANJ MP-35-002-001-001/89-A
(PATHA) 		1735002000NRG23220820220748563 22/08/2022 JANNU LAL YADAV 1735002WL053263 JANNU LAL YADAV 00089 CBIN0284169 1950 1950 Processed 29/08/2022 692744538 JANNULALYADAV CENTRAL BANK OF INDIA(607115)
3 NARAYANGANJ MP-35-002-003-002/108
(GHONTKHEDA) 		1735002000NRG23220820220748560 22/08/2022 GHANSHYAM 1735002WL053262 GHANSHYAM 00089 CBIN0284169 2850 2850 Processed 29/08/2022 692744538 GHANSHYAM CENTRAL BANK OF INDIA(607115)
4 NARAYANGANJ MP-35-002-007-001/50
(KHAMHARIYA) 		1735002007NRG23220820220747821 22/08/2022 laxmi 1735002007WL053177 laxmi 00089 CBIN0284169 3060 3060 Processed 29/08/2022 692744538 laxmi CENTRAL BANK OF INDIA(607115)
5 NARAYANGANJ MP-35-002-007-001/771
(KHAMHARIYA) 		1735002007NRG23220820220747819 22/08/2022 SIVCHRAN 1735002007WL053176 SIVCHRAN 00089 CBIN0284169 3060 3060 Processed 29/08/2022 692744538 SIVCHRAN CENTRAL BANK OF INDIA(607115)
6 NARAYANGANJ MP-35-002-007-001/771
(KHAMHARIYA) 		1735002007NRG23220820220747818 22/08/2022 sumti 1735002007WL053176 sumti 00089 CBIN0284169 3060 3060 Processed 29/08/2022 692744538 sumti CENTRAL BANK OF INDIA(607115)
7 NARAYANGANJ MP-35-002-016-002/147
(KHAIRI) 		1735002000NRG23220820220748688 22/08/2022 phool bai 1735002WL053280 phool bai 00089 CBIN0284169 3088 3088 Processed 29/08/2022 692744538 phoolbai CENTRAL BANK OF INDIA(607115)
8 NARAYANGANJ MP-35-002-016-002/171
(KHAIRI) 		1735002000NRG23220820220748679 22/08/2022 YAMUNA BAI 1735002WL053279 YAMUNA BAI 00089 CBIN0284169 2895 2895 Processed 29/08/2022 692744538 YAMUNABAI CENTRAL BANK OF INDIA(607115)
9 NARAYANGANJ MP-35-002-016-002/341
(KHAIRI) 		1735002000NRG23220820220748682 22/08/2022 SHIV KUMARI 1735002WL053279 SHIV KUMARI 00089 CBIN0284169 2895 2895 Processed 29/08/2022 692744538 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
10 NARAYANGANJ MP-35-002-019-003/1
(BAMHANI) 		1735002000NRG23220820220747658 22/08/2022 MUNNA LAL 1735002WL053149 MUNNA LAL 00089 CBIN0284169 1860 1860 Processed 29/08/2022 692744538 MUNNALAL CENTRAL BANK OF INDIA(607115)
11 NARAYANGANJ MP-35-002-019-003/119
(BAMHANI) 		1735002000NRG23220820220747659 22/08/2022 MAHA SINGH 1735002WL053149 MAHA SINGH 00089 CBIN0284169 1860 1860 Processed 29/08/2022 692744538 MAHASINGH CENTRAL BANK OF INDIA(607115)
12 NARAYANGANJ MP-35-002-019-003/141
(BAMHANI) 		1735002000NRG23220820220747663 22/08/2022 chhoti bai 1735002WL053149 chhoti bai 00089 CBIN0284169 1860 1860 Processed 29/08/2022 692744538 chhotibai CENTRAL BANK OF INDIA(607115)
13 NARAYANGANJ MP-35-002-019-003/141
(BAMHANI) 		1735002000NRG23220820220747662 22/08/2022 gend lal 1735002WL053149 gend lal 00089 CBIN0284169 1860 1860 Processed 29/08/2022 692744538 gendlal CENTRAL BANK OF INDIA(607115)
14 NARAYANGANJ MP-35-002-019-003/141-A
(BAMHANI) 		1735002000NRG23220820220747664 22/08/2022 Naresh 1735002WL053149 Naresh 00089 CBIN0284169 1860 1860 Processed 29/08/2022 692744538 Naresh CENTRAL BANK OF INDIA(607115)
15 NARAYANGANJ MP-35-002-019-003/16
(BAMHANI) 		1735002000NRG23220820220747668 22/08/2022 MOHAN 1735002WL053149 MOHAN 00089 CBIN0284169 1870 1870 Processed 29/08/2022 692744538 MOHAN CENTRAL BANK OF INDIA(607115)
16 NARAYANGANJ MP-35-002-019-003/160
(BAMHANI) 		1735002000NRG23220820220747669 22/08/2022 SANT LAL BAIGA 1735002WL053149 SANT LAL BAIGA 00089 CBIN0284169 1870 1870 Processed 29/08/2022 692744538 SANTLALBAIGA CENTRAL BANK OF INDIA(607115)
17 NARAYANGANJ MP-35-002-019-003/164
(BAMHANI) 		1735002000NRG23220820220747670 22/08/2022 JHARU 1735002WL053149 JHARU 00089 CBIN0284169 1870 1870 Processed 29/08/2022 692744538 JHARU CENTRAL BANK OF INDIA(607115)
18 NARAYANGANJ MP-35-002-019-003/212
(BAMHANI) 		1735002000NRG23220820220747674 22/08/2022 SOHAN 1735002WL053149 SOHAN 00089 CBIN0284169 1870 1870 Processed 29/08/2022 692744538 SOHAN CENTRAL BANK OF INDIA(607115)
19 NARAYANGANJ MP-35-002-019-003/31
(BAMHANI) 		1735002000NRG23220820220747677 22/08/2022 meena 1735002WL053149 meena 00089 CBIN0284169 1870 1870 Processed 29/08/2022 692744538 meena CENTRAL BANK OF INDIA(607115)
20 NARAYANGANJ MP-35-002-019-003/51
(BAMHANI) 		1735002000NRG23220820220747678 22/08/2022 ANOOP 1735002WL053149 ANOOP 00089 CBIN0284169 1860 1860 Processed 29/08/2022 692744538 ANOOP CENTRAL BANK OF INDIA(607115)
21 NARAYANGANJ MP-35-002-019-003/53
(BAMHANI) 		1735002000NRG23220820220747679 22/08/2022 BHOORI BAI 1735002WL053149 BHOORI BAI 00089 CBIN0284169 1860 1860 Processed 29/08/2022 692744538 BHOORIBAI CENTRAL BANK OF INDIA(607115)
22 NARAYANGANJ MP-35-002-019-003/56
(BAMHANI) 		1735002000NRG23220820220747680 22/08/2022 SUMMAT 1735002WL053149 SUMMAT 00089 CBIN0284169 1674 1674 Processed 29/08/2022 692744538 SUMMAT CENTRAL BANK OF INDIA(607115)
23 NARAYANGANJ MP-35-002-019-003/79
(BAMHANI) 		1735002000NRG23220820220747682 22/08/2022 SANTO BAI 1735002WL053149 SANTO BAI 00089 CBIN0284169 1860 1860 Processed 29/08/2022 692744538 SANTOBAI CENTRAL BANK OF INDIA(607115)
24 NARAYANGANJ MP-35-002-019-003/82
(BAMHANI) 		1735002000NRG23220820220747684 22/08/2022 jouhar singh 1735002WL053149 jouhar singh 00089 CBIN0284169 1860 1860 Processed 29/08/2022 692744538 jouharsingh CENTRAL BANK OF INDIA(607115)
25 NARAYANGANJ MP-35-002-019-003/86
(BAMHANI) 		1735002000NRG23220820220747685 22/08/2022 BHAIYA LAL 1735002WL053149 BHAIYA LAL 00089 CBIN0284169 1860 1860 Processed 29/08/2022 692744538 BHAIYALAL CENTRAL BANK OF INDIA(607115)
26 NARAYANGANJ MP-35-002-019-003/90-A
(BAMHANI) 		1735002000NRG23220820220747687 22/08/2022 sevak lal saldadiya 1735002WL053149 sevak lal saldadiya 00089 CBIN0284169 1860 1860 Processed 29/08/2022 692744538 sevaklalsaldadiya CENTRAL BANK OF INDIA(607115)
27 NARAYANGANJ MP-35-002-019-003/91
(BAMHANI) 		1735002000NRG23220820220747688 22/08/2022 achchhe lal masram 1735002WL053149 achchhe lal masram 00089 CBIN0284169 1309 1309 Processed 29/08/2022 692744538 achchhelalmasram CENTRAL BANK OF INDIA(607115)
28 NARAYANGANJ MP-35-002-031-001/109-A
(BIJEGAON) 		1735002031NRG23210820220747061 22/08/2022 PROMOD KUMAR 1735002031WL052994 PROMOD KUMAR 00089 CBIN0284169 816 816 Processed 29/08/2022 692744538 PROMODKUMAR CENTRAL BANK OF INDIA(607115)
29 NARAYANGANJ MP-35-002-031-001/118
(BIJEGAON) 		1735002031NRG23210820220747063 22/08/2022 VIPTA BAI 1735002031WL052994 VIPTA BAI 00089 CBIN0284169 3060 3060 Processed 29/08/2022 692744538 VIPTABAI CENTRAL BANK OF INDIA(607115)
30 NARAYANGANJ MP-35-002-031-001/133
(BIJEGAON) 		1735002031NRG23210820220747065 22/08/2022 SUHAGA BAI DHURVE 1735002031WL052994 SUHAGA BAI DHURVE 00089 CBIN0284169 3060 3060 Processed 29/08/2022 692744538 SUHAGABAIDHURVE CENTRAL BANK OF INDIA(607115)
31 NARAYANGANJ MP-35-002-031-001/162
(BIJEGAON) 		1735002031NRG23210820220747072 22/08/2022 SAJNI BAI 1735002031WL052995 SAJNI BAI 00089 CBIN0284169 3060 3060 Processed 29/08/2022 692744538 SAJNIBAI CENTRAL BANK OF INDIA(607115)
32 NARAYANGANJ MP-35-002-031-001/163
(BIJEGAON) 		1735002031NRG23210820220747073 22/08/2022 BADRI PRASAD YADAV 1735002031WL052995 BADRI PRASAD YADAV 00089 CBIN0284169 2040 2040 Processed 29/08/2022 692744538 BADRIPRASADYADAV CENTRAL BANK OF INDIA(607115)
33 NARAYANGANJ MP-35-002-031-001/24-A
(BIJEGAON) 		1735002031NRG23210820220747076 22/08/2022 MOOLCHAND YADAV 1735002031WL052995 MOOLCHAND YADAV 00089 CBIN0284169 3060 3060 Processed 29/08/2022 692744538 MOOLCHANDYADAV CENTRAL BANK OF INDIA(607115)
34 NARAYANGANJ MP-35-002-031-002/132
(BIJEGAON) 		1735002031NRG23210820220747082 22/08/2022 DURGESH KUMAR 1735002031WL052996 DURGESH KUMAR 00089 CBIN0284169 3060 3060 Rejected 02/09/2022 692744538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 NARAYANGANJ MP-35-002-031-002/146-A
(BIJEGAON) 		1735002000NRG23220820220748569 22/08/2022 BRAJESH KUMAR 1735002WL053264 BRAJESH KUMAR 00089 CBIN0284169 1206 1206 Processed 29/08/2022 692744538 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
36 NARAYANGANJ MP-35-002-031-002/161
(BIJEGAON) 		1735002000NRG23220820220748571 22/08/2022 GYAN SINGH 1735002WL053264 GYAN SINGH 00089 CBIN0284169 1206 1206 Processed 29/08/2022 692744538 GYANSINGH CENTRAL BANK OF INDIA(607115)
37 NARAYANGANJ MP-35-002-031-002/164
(BIJEGAON) 		1735002031NRG23210820220747083 22/08/2022 LAL JI 1735002031WL052996 LAL JI 00089 CBIN0284169 3060 3060 Processed 29/08/2022 692744538 LALJI CENTRAL BANK OF INDIA(607115)
38 NARAYANGANJ MP-35-002-031-002/20-A
(BIJEGAON) 		1735002000NRG23220820220748573 22/08/2022 VINEETA PARASTE 1735002WL053264 VINEETA PARASTE 00089 CBIN0284169 1206 1206 Processed 29/08/2022 692744538 VINEETAPARASTE CENTRAL BANK OF INDIA(607115)
39 NARAYANGANJ MP-35-002-031-002/33-A
(BIJEGAON) 		1735002000NRG23220820220748576 22/08/2022 Mukesh kumar 1735002WL053264 Mukesh kumar 00089 CBIN0284169 1206 1206 Processed 29/08/2022 692744538 Mukeshkumar CENTRAL BANK OF INDIA(607115)
40 NARAYANGANJ MP-35-002-031-002/56
(BIJEGAON) 		1735002031NRG23210820220747086 22/08/2022 DUJIYA BAI 1735002031WL052996 DUJIYA BAI 00089 CBIN0284169 3060 3060 Processed 29/08/2022 692744538 DUJIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 86701 86701
41 NARAYANGANJ MP-35-002-034-001/568
(BABALIYA URF DEORIKALA) 		1735002000NRG23220820220747626 22/08/2022 indariya 1735002WL053129 indariya 00415 SBIN0004641 1005 1005 Processed 29/08/2022 692744538 indariya STATE BANK OF INDIA(508548)
SubTotal 1005 1005
42 NARAYANGANJ MP-35-002-019-003/120-A
(BAMHANI) 		1735002000NRG23220820220747660 22/08/2022 heero bai 1735002WL053149 heero bai 00415 SBIN0004801 1860 1860 Processed 29/08/2022 692744538 heerobai STATE BANK OF INDIA(508548)
SubTotal 1860 1860
43 NARAYANGANJ MP-35-002-016-002/304-A
(KHAIRI) 		1735002000NRG23220820220748680 22/08/2022 DUMARI LAL 1735002WL053279 DUMARI LAL 00415 SBIN0005488 2895 2895 Processed 29/08/2022 692744538 DUMARILAL STATE BANK OF INDIA(508548)
44 NARAYANGANJ MP-35-002-016-002/307
(KHAIRI) 		1735002000NRG23220820220748681 22/08/2022 VIJAY KUMAR SINGRORE 1735002WL053279 VIJAY KUMAR SINGRORE 00415 SBIN0005488 2895 2895 Processed 29/08/2022 692744538 VIJAYKUMARSINGRORE STATE BANK OF INDIA(508548)
45 NARAYANGANJ MP-35-002-019-003/147
(BAMHANI) 		1735002000NRG23220820220747666 22/08/2022 MAGANIYA BAI TEKAM 1735002WL053149 MAGANIYA BAI TEKAM 00415 SBIN0005488 1860 1860 Processed 29/08/2022 692744538 MAGANIYABAITEKAM STATE BANK OF INDIA(508548)
46 NARAYANGANJ MP-35-002-031-001/169
(BIJEGAON) 		1735002031NRG23210820220747074 22/08/2022 CHOKHE LAL YADAV 1735002031WL052995 CHOKHE LAL YADAV 00415 SBIN0005488 3060 3060 Processed 29/08/2022 692744538 CHOKHELALYADAV CENTRAL BANK OF INDIA(607115)
47 NARAYANGANJ MP-35-002-031-002/49
(BIJEGAON) 		1735002000NRG23220820220748577 22/08/2022 NEEMA BAI 1735002WL053264 NEEMA BAI 00415 SBIN0005488 1206 1206 Processed 29/08/2022 692744538 NEEMABAI STATE BANK OF INDIA(508548)
48 NARAYANGANJ MP-35-002-033-001/9
(BANAR) 		1735002033NRG23220820220747136 22/08/2022 Batti Bai Vishwkarma 1735002033WL053011 Batti Bai Vishwkarma 00415 SBIN0005488 2895 2895 Processed 29/08/2022 692744538 BattiBaiVishwkarma STATE BANK OF INDIA(508548)
SubTotal 14811 14811
49 NARAYANGANJ MP-35-002-019-003/143
(BAMHANI) 		1735002000NRG23220820220747665 22/08/2022 RAMKUMAR 1735002WL053149 RAMKUMAR 00415 SBIN0009342 1860 1860 Processed 29/08/2022 692744538 RAMKUMAR STATE BANK OF INDIA(508548)
50 NARAYANGANJ MP-35-002-019-003/15
(BAMHANI) 		1735002000NRG23220820220747667 22/08/2022 RAMSINGH sakhariya 1735002WL053149 RAMSINGH sakhariya 00415 SBIN0009342 1860 1860 Processed 29/08/2022 692744538 RAMSINGHsakhariya STATE BANK OF INDIA(508548)
51 NARAYANGANJ MP-35-002-019-003/29
(BAMHANI) 		1735002000NRG23220820220747675 22/08/2022 DAL SINGH 1735002WL053149 DAL SINGH 00415 SBIN0009342 1870 1870 Processed 29/08/2022 692744538 DALSINGH STATE BANK OF INDIA(508548)
52 NARAYANGANJ MP-35-002-019-003/30
(BAMHANI) 		1735002000NRG23220820220747676 22/08/2022 hari 1735002WL053149 hari 00415 SBIN0009342 1870 1870 Processed 29/08/2022 692744538 hari STATE BANK OF INDIA(508548)
53 NARAYANGANJ MP-35-002-019-003/88
(BAMHANI) 		1735002000NRG23220820220747686 22/08/2022 buddho bai 1735002WL053149 buddho bai 00415 SBIN0009342 1674 1674 Processed 29/08/2022 692744538 buddhobai STATE BANK OF INDIA(508548)
SubTotal 9134 9134
54 NARAYANGANJ MP-35-002-031-001/10
(BIJEGAON) 		1735002031NRG23210820220747057 22/08/2022 DHAN SINGH 1735002031WL052994 DHAN SINGH 00697 BKID0NAMRGB 2040 2040 Processed 29/08/2022 692744538 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 NARAYANGANJ MP-35-002-031-001/100
(BIJEGAON) 		1735002031NRG23210820220747058 22/08/2022 HALKO BAI 1735002031WL052994 HALKO BAI 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 HALKOBAI NARMADA JHABUA GRAMIN BANK(508515)
56 NARAYANGANJ MP-35-002-031-001/107
(BIJEGAON) 		1735002031NRG23210820220747059 22/08/2022 SUKALI 1735002031WL052994 SUKALI 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 SUKALI NARMADA JHABUA GRAMIN BANK(508515)
57 NARAYANGANJ MP-35-002-031-001/109
(BIJEGAON) 		1735002031NRG23210820220747060 22/08/2022 HEERA LAL 1735002031WL052994 HEERA LAL 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
58 NARAYANGANJ MP-35-002-031-001/111
(BIJEGAON) 		1735002031NRG23210820220747062 22/08/2022 GIRANI 1735002031WL052994 GIRANI 00697 BKID0NAMRGB 2040 2040 Processed 29/08/2022 692744538 GIRANI NARMADA JHABUA GRAMIN BANK(508515)
59 NARAYANGANJ MP-35-002-031-001/119-A
(BIJEGAON) 		1735002031NRG23210820220747067 22/08/2022 RAJESH 1735002031WL052995 RAJESH 00697 BKID0NAMRGB 816 816 Processed 29/08/2022 692744538 RAJESH AXIS BANK(607153)
60 NARAYANGANJ MP-35-002-031-001/130
(BIJEGAON) 		1735002031NRG23210820220747064 22/08/2022 KALIRAM 1735002031WL052994 KALIRAM 00697 BKID0NAMRGB 2040 2040 Processed 29/08/2022 692744538 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
61 NARAYANGANJ MP-35-002-031-001/133
(BIJEGAON) 		1735002031NRG23210820220747066 22/08/2022 SUKHDEV 1735002031WL052994 SUKHDEV 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
62 NARAYANGANJ MP-35-002-031-001/139
(BIJEGAON) 		1735002031NRG23210820220747068 22/08/2022 KUAWAR SINGH 1735002031WL052995 KUAWAR SINGH 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 KUAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 NARAYANGANJ MP-35-002-031-001/151
(BIJEGAON) 		1735002031NRG23210820220747069 22/08/2022 rajaram 1735002031WL052995 rajaram 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 692744538 rajaram NARMADA JHABUA GRAMIN BANK(508515)
64 NARAYANGANJ MP-35-002-031-001/153
(BIJEGAON) 		1735002031NRG23210820220747070 22/08/2022 PAHAL SINGH 1735002031WL052995 PAHAL SINGH 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 PAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 NARAYANGANJ MP-35-002-031-001/156
(BIJEGAON) 		1735002031NRG23210820220747071 22/08/2022 BIRSINGH 1735002031WL052995 BIRSINGH 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 NARAYANGANJ MP-35-002-031-001/170
(BIJEGAON) 		1735002031NRG23210820220747075 22/08/2022 BUDHIYA BAI 1735002031WL052995 BUDHIYA BAI 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
67 NARAYANGANJ MP-35-002-031-001/50
(BIJEGAON) 		1735002031NRG23210820220747077 22/08/2022 SHANKAR LAL 1735002031WL052995 SHANKAR LAL 00697 BKID0NAMRGB 816 816 Processed 29/08/2022 692744538 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
68 NARAYANGANJ MP-35-002-031-001/55
(BIJEGAON) 		1735002031NRG23210820220747078 22/08/2022 DUMAREE LAL 1735002031WL052995 DUMAREE LAL 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 DUMAREELAL NARMADA JHABUA GRAMIN BANK(508515)
69 NARAYANGANJ MP-35-002-031-001/55
(BIJEGAON) 		1735002031NRG23210820220747079 22/08/2022 MEMBATEE YADAV 1735002031WL052995 MEMBATEE YADAV 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 MEMBATEEYADAV NARMADA JHABUA GRAMIN BANK(508515)
70 NARAYANGANJ MP-35-002-031-001/60
(BIJEGAON) 		1735002031NRG23210820220747080 22/08/2022 DHANAWATI BAI 1735002031WL052996 DHANAWATI BAI 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 DHANAWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 NARAYANGANJ MP-35-002-031-001/64
(BIJEGAON) 		1735002031NRG23210820220747081 22/08/2022 MOTI LAL 1735002031WL052996 MOTI LAL 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
72 NARAYANGANJ MP-35-002-031-002/106
(BIJEGAON) 		1735002000NRG23220820220748564 22/08/2022 BIRAJO BAI 1735002WL053264 BIRAJO BAI 00697 BKID0NAMRGB 1206 1206 Processed 29/08/2022 692744538 BIRAJOBAI NARMADA JHABUA GRAMIN BANK(508515)
73 NARAYANGANJ MP-35-002-031-002/109
(BIJEGAON) 		1735002000NRG23220820220748565 22/08/2022 SON SINGH 1735002WL053264 SON SINGH 00697 BKID0NAMRGB 1206 1206 Processed 29/08/2022 692744538 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 NARAYANGANJ MP-35-002-031-002/125
(BIJEGAON) 		1735002000NRG23220820220748566 22/08/2022 RAVI KUMAR 1735002WL053264 RAVI KUMAR 00697 BKID0NAMRGB 1206 1206 Processed 29/08/2022 692744538 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
75 NARAYANGANJ MP-35-002-031-002/145
(BIJEGAON) 		1735002000NRG23220820220748568 22/08/2022 RAGHUVEER 1735002WL053264 RAGHUVEER 00697 BKID0NAMRGB 1206 1206 Processed 29/08/2022 692744538 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
76 NARAYANGANJ MP-35-002-031-002/164
(BIJEGAON) 		1735002031NRG23210820220747084 22/08/2022 LAL JI 1735002031WL052996 LAL JI 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 LALJI NARMADA JHABUA GRAMIN BANK(508515)
77 NARAYANGANJ MP-35-002-031-002/178
(BIJEGAON) 		1735002000NRG23220820220748572 22/08/2022 GOVIND PRASAD 1735002WL053264 GOVIND PRASAD 00697 BKID0NAMRGB 1206 1206 Processed 29/08/2022 692744538 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
78 NARAYANGANJ MP-35-002-031-002/26
(BIJEGAON) 		1735002000NRG23220820220748574 22/08/2022 DHIMRE BAI 1735002WL053264 DHIMRE BAI 00697 BKID0NAMRGB 1206 1206 Processed 29/08/2022 692744538 DHIMREBAI NARMADA JHABUA GRAMIN BANK(508515)
79 NARAYANGANJ MP-35-002-031-002/60
(BIJEGAON) 		1735002031NRG23210820220747088 22/08/2022 JOUHAR 1735002031WL052996 JOUHAR 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 JOUHAR NARMADA JHABUA GRAMIN BANK(508515)
80 NARAYANGANJ MP-35-002-031-002/9
(BIJEGAON) 		1735002031NRG23210820220747089 22/08/2022 LAXMIBAI 1735002031WL052996 LAXMIBAI 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 NARAYANGANJ MP-35-002-031-002/96
(BIJEGAON) 		1735002000NRG23220820220748581 22/08/2022 DASHWAN SINGH GOND 1735002WL053264 DASHWAN SINGH GOND 00697 BKID0NAMRGB 1206 1206 Processed 29/08/2022 692744538 DASHWANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
82 NARAYANGANJ MP-35-002-037-001/143-A
(DALAKHAPA) 		1735002037NRG23210820220747092 22/08/2022 ANJO BAI 1735002037WL052997 ANJO BAI 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 692744538 ANJOBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66378 66378
Total 179889 179889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_220822APB_FTO_348783 Central Bank Of India CBIN0284169 NARANYANGANJ 86701
2 NARAYANGANJ MP1735002_220822APB_FTO_348783 State Bank of India SBIN0004641 NIWAS 1005
3 NARAYANGANJ MP1735002_220822APB_FTO_348783 State Bank of India SBIN0004801 G.E.C., JABALPUR 1860
4 NARAYANGANJ MP1735002_220822APB_FTO_348783 State Bank of India SBIN0005488 NARAYANGANJ 14811
5 NARAYANGANJ MP1735002_220822APB_FTO_348783 State Bank of India SBIN0009342 CHIRAIDONGRI 9134
6 NARAYANGANJ MP1735002_220822APB_FTO_348783 Madhya Pradesh Gramin Bank BKID0NAMRGB BABALIYA 3060
7 NARAYANGANJ MP1735002_220822APB_FTO_348783 Madhya Pradesh Gramin Bank BKID0NAMRGB NARAYANGUNJ 63318

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