Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735002_230123FTO_649073
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-35-002-041-002/134
(MUKASKHURD) 		1735002000NRG23230120231288447 23/01/2023 Hiroundi 1735002WL101290 Hiroundi 00045 BARB0MANDLA 1158 1158 Processed 15/02/2023 887317618 Hiroundi (000000)
SubTotal 1158 1158
2 NARAYANGANJ MP-35-002-036-002/160-A
(MALTHAR) 		1735002000NRG23230120231285273 23/01/2023 BHAGWATI 1735002WL101119 BHAGWATI 00048 BKID0009490 2160 2160 Processed 15/02/2023 887317618 BHAGWATI (000000)
3 NARAYANGANJ MP-35-002-041-002/1000
(MUKASKHURD) 		1735002000NRG23230120231288437 23/01/2023 tulsha bai 1735002WL101290 tulsha bai 00048 BKID0009490 1158 1158 Processed 15/02/2023 887317618 tulshabai (000000)
4 NARAYANGANJ MP-35-002-041-002/39
(MUKASKHURD) 		1735002000NRG23230120231288467 23/01/2023 Ramesh 1735002WL101290 Ramesh 00048 BKID0009490 579 579 Processed 15/02/2023 887317618 Ramesh (000000)
5 NARAYANGANJ MP-35-002-046-002/149
(CHHAPARA) 		1735002046NRG23230120231285937 23/01/2023 SAROJ 1735002046WL101162 SAROJ 00048 BKID0009490 1200 1200 Processed 15/02/2023 887317618 SAROJ (000000)
6 NARAYANGANJ MP-35-002-046-002/25
(CHHAPARA) 		1735002046NRG23230120231285940 23/01/2023 LEELA BAI 1735002046WL101162 LEELA BAI 00048 BKID0009490 1200 1200 Processed 15/02/2023 887317618 LEELABAI (000000)
7 NARAYANGANJ MP-35-002-046-002/27
(CHHAPARA) 		1735002046NRG23230120231285942 23/01/2023 Puniyabai 1735002046WL101162 Puniyabai 00048 BKID0009490 1200 1200 Processed 15/02/2023 887317618 Puniyabai (000000)
8 NARAYANGANJ MP-35-002-046-002/54
(CHHAPARA) 		1735002046NRG23230120231286802 23/01/2023 revati bai 1735002046WL101212 revati bai 00048 BKID0009490 600 600 Processed 15/02/2023 887317618 revatibai (000000)
9 NARAYANGANJ MP-35-002-046-002/65
(CHHAPARA) 		1735002046NRG23230120231286805 23/01/2023 SUKLLO BAI 1735002046WL101212 SUKLLO BAI 00048 BKID0009490 600 600 Processed 15/02/2023 887317618 SUKLLOBAI (000000)
10 NARAYANGANJ MP-35-002-046-002/70
(CHHAPARA) 		1735002046NRG23230120231286807 23/01/2023 BHAGVATI BAI 1735002046WL101212 BHAGVATI BAI 00048 BKID0009490 600 600 Processed 15/02/2023 887317618 BHAGVATIBAI (000000)
SubTotal 9297 9297
11 NARAYANGANJ MP-35-002-044-005/36
(NAIJHAR) 		1735002000NRG23230120231285197 23/01/2023 SACHIN KUMAR DHURVE 1735002WL101115 SACHIN KUMAR DHURVE 00051 MAHB0000788 1400 1400 Processed 15/02/2023 887317618 SACHINKUMARDHURVE (000000)
SubTotal 1400 1400
12 NARAYANGANJ MP-35-002-001-003/119-A
(PATHA) 		1735002000NRG23230120231286228 23/01/2023 NANDNI 1735002WL101174 NANDNI 00089 CBIN0281789 2652 2652 Processed 15/02/2023 887317618 NANDNI (000000)
SubTotal 2652 2652
13 NARAYANGANJ MP-35-002-001-003/119
(PATHA) 		1735002000NRG23230120231286225 23/01/2023 DHANIRAM SAHU 1735002WL101174 DHANIRAM SAHU 00089 CBIN0284169 2652 2652 Processed 15/02/2023 887317618 DHANIRAMSAHU (000000)
14 NARAYANGANJ MP-35-002-005-005/41-A
(DEVHAR) 		1735002000NRG23230120231285399 23/01/2023 Lok Singh 1735002WL101122 Lok Singh 00089 CBIN0284169 2400 2400 Processed 15/02/2023 887317618 LokSingh (000000)
15 NARAYANGANJ MP-35-002-005-005/94-A
(DEVHAR) 		1735002000NRG23230120231285401 23/01/2023 Raidas Uikey 1735002WL101122 Raidas Uikey 00089 CBIN0284169 2400 2400 Processed 15/02/2023 887317618 RaidasUikey (000000)
16 NARAYANGANJ MP-35-002-016-001/47-A
(KHAIRI) 		1735002000NRG23230120231286419 23/01/2023 SUKHRAM 1735002WL101177 SUKHRAM 00089 CBIN0284169 760 760 Processed 15/02/2023 887317618 SUKHRAM (000000)
17 NARAYANGANJ MP-35-002-016-001/53
(KHAIRI) 		1735002000NRG23230120231286421 23/01/2023 LALIYA BAI 1735002WL101177 LALIYA BAI 00089 CBIN0284169 950 950 Processed 15/02/2023 887317618 LALIYABAI (000000)
18 NARAYANGANJ MP-35-002-016-001/53
(KHAIRI) 		1735002000NRG23230120231286420 23/01/2023 LALIYA BAI 1735002WL101177 LALIYA BAI 00089 CBIN0284169 950 950 Processed 15/02/2023 887317618 LALIYABAI (000000)
19 NARAYANGANJ MP-35-002-018-002/104
(SALAIYA) 		1735002000NRG23230120231285168 23/01/2023 Chhattar singh 1735002WL101114 Chhattar singh 00089 CBIN0284169 1224 1224 Processed 15/02/2023 887317618 Chhattarsingh (000000)
20 NARAYANGANJ MP-35-002-018-002/110-A
(SALAIYA) 		1735002000NRG23230120231285169 23/01/2023 Somvati uikey 1735002WL101114 Somvati uikey 00089 CBIN0284169 2040 2040 Processed 15/02/2023 887317618 Somvatiuikey (000000)
21 NARAYANGANJ MP-35-002-026-001/50
(MAJHGAON) 		1735002000NRG23230120231285157 23/01/2023 MANGO BAI 1735002WL101113 MANGO BAI 00089 CBIN0284169 680 680 Processed 15/02/2023 887317618 MANGOBAI (000000)
22 NARAYANGANJ MP-35-002-028-001/115
(BHAWAL) 		1735002028NRG23220120231283448 23/01/2023 SAVITRI 1735002028WL101012 SAVITRI 00089 CBIN0284169 1080 1080 Processed 15/02/2023 887317618 SAVITRI (000000)
23 NARAYANGANJ MP-35-002-028-001/155
(BHAWAL) 		1735002028NRG23220120231283466 23/01/2023 LEELA BAI PANDRO 1735002028WL101012 LEELA BAI PANDRO 00089 CBIN0284169 1260 1260 Processed 15/02/2023 887317618 LEELABAIPANDRO (000000)
24 NARAYANGANJ MP-35-002-028-001/227
(BHAWAL) 		1735002028NRG23220120231283481 23/01/2023 MANJU YADAV 1735002028WL101012 MANJU YADAV 00089 CBIN0284169 1260 1260 Processed 15/02/2023 887317618 MANJUYADAV (000000)
25 NARAYANGANJ MP-35-002-028-001/67
(BHAWAL) 		1735002028NRG23220120231283423 23/01/2023 VIMLA BAI YADAV 1735002028WL101010 VIMLA BAI YADAV 00089 CBIN0284169 1440 1440 Processed 15/02/2023 887317618 VIMLABAIYADAV (000000)
26 NARAYANGANJ MP-35-002-028-001/82
(BHAWAL) 		1735002028NRG23220120231283496 23/01/2023 KULESH MALGAM 1735002028WL101012 KULESH MALGAM 00089 CBIN0284169 1440 1440 Processed 15/02/2023 887317618 KULESHMALGAM (000000)
27 NARAYANGANJ MP-35-002-028-001/84
(BHAWAL) 		1735002028NRG23220120231283426 23/01/2023 SUMANTRI BAI YADAV 1735002028WL101010 SUMANTRI BAI YADAV 00089 CBIN0284169 1620 1620 Processed 15/02/2023 887317618 SUMANTRIBAIYADAV (000000)
28 NARAYANGANJ MP-35-002-029-001/48
(CHANDEHARA) 		1735002000NRG23230120231285459 23/01/2023 UMA BAI 1735002WL101125 UMA BAI 00089 CBIN0284169 1925 1925 Processed 15/02/2023 887317618 UMABAI (000000)
29 NARAYANGANJ MP-35-002-029-001/63
(CHANDEHARA) 		1735002000NRG23230120231285460 23/01/2023 sangeeta 1735002WL101125 sangeeta 00089 CBIN0284169 1925 1925 Processed 15/02/2023 887317618 sangeeta (000000)
30 NARAYANGANJ MP-35-002-029-002/208
(CHANDEHARA) 		1735002000NRG23230120231285462 23/01/2023 Jugnubai 1735002WL101125 Jugnubai 00089 CBIN0284169 1925 1925 Processed 15/02/2023 887317618 Jugnubai (000000)
31 NARAYANGANJ MP-35-002-029-002/237
(CHANDEHARA) 		1735002000NRG23230120231285475 23/01/2023 Ramji 1735002WL101125 Ramji 00089 CBIN0284169 1750 1750 Processed 15/02/2023 887317618 Ramji (000000)
32 NARAYANGANJ MP-35-002-029-002/239-A
(CHANDEHARA) 		1735002000NRG23230120231285477 23/01/2023 Satiya 1735002WL101125 Satiya 00089 CBIN0284169 1750 1750 Processed 15/02/2023 887317618 Satiya (000000)
33 NARAYANGANJ MP-35-002-029-002/248
(CHANDEHARA) 		1735002000NRG23230120231285484 23/01/2023 Mirabai 1735002WL101125 Mirabai 00089 CBIN0284169 1925 1925 Processed 15/02/2023 887317618 Mirabai (000000)
34 NARAYANGANJ MP-35-002-029-002/248-A
(CHANDEHARA) 		1735002000NRG23230120231285485 23/01/2023 Bhupendra Kumar maravi 1735002WL101125 Bhupendra Kumar maravi 00089 CBIN0284169 1225 1225 Processed 15/02/2023 887317618 BhupendraKumarmaravi (000000)
35 NARAYANGANJ MP-35-002-029-002/250-B
(CHANDEHARA) 		1735002000NRG23230120231285487 23/01/2023 Bisan 1735002WL101125 Bisan 00089 CBIN0284169 1925 1925 Processed 15/02/2023 887317618 Bisan (000000)
36 NARAYANGANJ MP-35-002-029-002/250-D
(CHANDEHARA) 		1735002000NRG23230120231285488 23/01/2023 ramo bai 1735002WL101125 ramo bai 00089 CBIN0284169 1750 1750 Processed 15/02/2023 887317618 ramobai (000000)
37 NARAYANGANJ MP-35-002-029-002/263
(CHANDEHARA) 		1735002000NRG23230120231285496 23/01/2023 Rambharosi 1735002WL101125 Rambharosi 00089 CBIN0284169 1925 1925 Processed 15/02/2023 887317618 Rambharosi (000000)
38 NARAYANGANJ MP-35-002-029-002/270
(CHANDEHARA) 		1735002000NRG23230120231285500 23/01/2023 Gindiya Bai 1735002WL101125 Gindiya Bai 00089 CBIN0284169 700 700 Processed 15/02/2023 887317618 GindiyaBai (000000)
39 NARAYANGANJ MP-35-002-029-002/290-A
(CHANDEHARA) 		1735002000NRG23230120231285512 23/01/2023 YSODA BAI 1735002WL101125 YSODA BAI 00089 CBIN0284169 1925 1925 Processed 15/02/2023 887317618 YSODABAI (000000)
40 NARAYANGANJ MP-35-002-029-002/341-A
(CHANDEHARA) 		1735002000NRG23230120231285526 23/01/2023 Seeta maravi 1735002WL101125 Seeta maravi 00089 CBIN0284169 175 175 Processed 15/02/2023 887317618 Seetamaravi (000000)
41 NARAYANGANJ MP-35-002-033-003/110
(BANAR) 		1735002033NRG23230120231286181 23/01/2023 Thakur singh 1735002033WL101171 Thakur singh 00089 CBIN0284169 2895 2895 Processed 15/02/2023 887317618 Thakursingh (000000)
SubTotal 45876 45876
42 NARAYANGANJ MP-35-002-044-005/23
(NAIJHAR) 		1735002000NRG23230120231285250 23/01/2023 KALAWATI 1735002WL101118 KALAWATI 00415 SBIN0000421 2800 2800 Processed 15/02/2023 887317618 KALAWATI (000000)
43 NARAYANGANJ MP-35-002-044-005/36
(NAIJHAR) 		1735002000NRG23230120231285198 23/01/2023 HEERA SINGH 1735002WL101115 HEERA SINGH 00415 SBIN0000421 1400 1400 Processed 15/02/2023 887317618 HEERASINGH (000000)
SubTotal 4200 4200
44 NARAYANGANJ MP-35-002-036-002/73-A
(MALTHAR) 		1735002000NRG23230120231285294 23/01/2023 MALTI MARAVI 1735002WL101119 MALTI MARAVI 00415 SBIN0004641 1080 1080 Processed 15/02/2023 887317618 MALTIMARAVI (000000)
45 NARAYANGANJ MP-35-002-036-002/75-A
(MALTHAR) 		1735002000NRG23230120231285295 23/01/2023 KALASIYA BAI 1735002WL101119 KALASIYA BAI 00415 SBIN0004641 1980 1980 Processed 15/02/2023 887317618 KALASIYABAI (000000)
46 NARAYANGANJ MP-35-002-037-002/86-A
(DALAKHAPA) 		1735002000NRG23230120231285452 23/01/2023 LAMMI BAI 1735002WL101123 LAMMI BAI 00415 SBIN0004641 2040 2040 Processed 15/02/2023 887317618 LAMMIBAI (000000)
47 NARAYANGANJ MP-35-002-041-002/10
(MUKASKHURD) 		1735002000NRG23230120231288434 23/01/2023 KAMLIYA 1735002WL101290 KAMLIYA 00415 SBIN0004641 1158 1158 Processed 15/02/2023 887317618 KAMLIYA (000000)
48 NARAYANGANJ MP-35-002-044-005/23-A
(NAIJHAR) 		1735002000NRG23230120231285252 23/01/2023 SARSVATI 1735002WL101118 SARSVATI 00415 SBIN0004641 2800 2800 Processed 15/02/2023 887317618 SARSVATI (000000)
49 NARAYANGANJ MP-35-002-045-002/188
(KHINHA) 		1735002045NRG23230120231286878 23/01/2023 ram 1735002045WL101216 ram 00415 SBIN0004641 1200 1200 Processed 15/02/2023 887317618 ram (000000)
SubTotal 10258 10258
50 NARAYANGANJ MP-35-002-020-001/60-A
(KONDRAMAL) 		1735002020NRG23230120231285745 23/01/2023 delan 1735002020WL101153 delan 00415 SBIN0005488 3088 3088 Processed 15/02/2023 887317618 delan (000000)
51 NARAYANGANJ MP-35-002-026-001/147
(MAJHGAON) 		1735002000NRG23230120231285134 23/01/2023 jhulputri bai 1735002WL101113 jhulputri bai 00415 SBIN0005488 850 850 Processed 15/02/2023 887317618 jhulputribai (000000)
52 NARAYANGANJ MP-35-002-026-001/330-A
(MAJHGAON) 		1735002000NRG23230120231285147 23/01/2023 seeta bai 1735002WL101113 seeta bai 00415 SBIN0005488 850 850 Processed 15/02/2023 887317618 seetabai (000000)
53 NARAYANGANJ MP-35-002-026-001/341
(MAJHGAON) 		1735002000NRG23230120231285150 23/01/2023 Mehli bai 1735002WL101113 Mehli bai 00415 SBIN0005488 850 850 Processed 15/02/2023 887317618 Mehlibai (000000)
54 NARAYANGANJ MP-35-002-026-001/381
(MAJHGAON) 		1735002000NRG23230120231285154 23/01/2023 dropti bai 1735002WL101113 dropti bai 00415 SBIN0005488 340 340 Processed 15/02/2023 887317618 droptibai (000000)
55 NARAYANGANJ MP-35-002-029-002/234
(CHANDEHARA) 		1735002000NRG23230120231285473 23/01/2023 Mayabai 1735002WL101125 Mayabai 00415 SBIN0005488 1575 1575 Processed 15/02/2023 887317618 Mayabai (000000)
56 NARAYANGANJ MP-35-002-029-002/328
(CHANDEHARA) 		1735002000NRG23230120231285520 23/01/2023 Hema 1735002WL101125 Hema 00415 SBIN0005488 1750 1750 Processed 15/02/2023 887317618 Hema (000000)
SubTotal 9303 9303
57 NARAYANGANJ MP-35-002-020-001/118
(KONDRAMAL) 		1735002020NRG23230120231285741 23/01/2023 ANOKH 1735002020WL101153 ANOKH 00415 SBIN0009342 1140 1140 Processed 15/02/2023 887317618 ANOKH (000000)
58 NARAYANGANJ MP-35-002-020-001/12
(KONDRAMAL) 		1735002020NRG23230120231285743 23/01/2023 SUMRAN 1735002020WL101153 SUMRAN 00415 SBIN0009342 1140 1140 Processed 15/02/2023 887317618 SUMRAN (000000)
59 NARAYANGANJ MP-35-002-020-001/12-A
(KONDRAMAL) 		1735002020NRG23230120231285744 23/01/2023 Chain Singh 1735002020WL101153 Chain Singh 00415 SBIN0009342 1140 1140 Processed 15/02/2023 887317618 ChainSingh (000000)
60 NARAYANGANJ MP-35-002-020-002/10-C
(KONDRAMAL) 		1735002020NRG23230120231285747 23/01/2023 bato bai 1735002020WL101153 bato bai 00415 SBIN0009342 1140 1140 Processed 15/02/2023 887317618 batobai (000000)
61 NARAYANGANJ MP-35-002-020-002/138
(KONDRAMAL) 		1735002020NRG23230120231285750 23/01/2023 Kamla 1735002020WL101153 Kamla 00415 SBIN0009342 1140 1140 Processed 15/02/2023 887317618 Kamla (000000)
62 NARAYANGANJ MP-35-002-020-002/43-A
(KONDRAMAL) 		1735002020NRG23230120231285774 23/01/2023 SONAKALEE 1735002020WL101153 SONAKALEE 00415 SBIN0009342 1140 1140 Processed 15/02/2023 887317618 SONAKALEE (000000)
63 NARAYANGANJ MP-35-002-020-003/252
(KONDRAMAL) 		1735002020NRG23230120231285782 23/01/2023 VIJAY KUMAR 1735002020WL101153 VIJAY KUMAR 00415 SBIN0009342 3088 3088 Processed 15/02/2023 887317618 VIJAYKUMAR (000000)
64 NARAYANGANJ MP-35-002-028-001/202
(BHAWAL) 		1735002028NRG23220120231283418 23/01/2023 DINESH KUMAR YADAV 1735002028WL101010 DINESH KUMAR YADAV 00415 SBIN0009342 1870 1870 Processed 15/02/2023 887317618 DINESHKUMARYADAV (000000)
65 NARAYANGANJ MP-35-002-028-001/70
(BHAWAL) 		1735002028NRG23220120231283493 23/01/2023 KESHAV KUMAR 1735002028WL101012 KESHAV KUMAR 00415 SBIN0009342 1440 1440 Processed 15/02/2023 887317618 KESHAVKUMAR (000000)
SubTotal 13238 13238
66 NARAYANGANJ MP-35-002-026-001/108
(MAJHGAON) 		1735002000NRG23230120231285130 23/01/2023 RADHA BAI 1735002WL101113 RADHA BAI 00603 CBIN0R20002 850 850 Processed 15/02/2023 887317618 RADHABAI (000000)
67 NARAYANGANJ MP-35-002-026-001/164
(MAJHGAON) 		1735002000NRG23230120231285136 23/01/2023 seeta bai 1735002WL101113 seeta bai 00603 CBIN0R20002 680 680 Processed 15/02/2023 887317618 seetabai (000000)
68 NARAYANGANJ MP-35-002-026-001/21
(MAJHGAON) 		1735002000NRG23230120231285138 23/01/2023 KUNTI BAI 1735002WL101113 KUNTI BAI 00603 CBIN0R20002 850 850 Processed 15/02/2023 887317618 KUNTIBAI (000000)
69 NARAYANGANJ MP-35-002-026-001/211-A
(MAJHGAON) 		1735002000NRG23230120231285139 23/01/2023 jhamki bai 1735002WL101113 jhamki bai 00603 CBIN0R20002 680 680 Processed 15/02/2023 887317618 jhamkibai (000000)
70 NARAYANGANJ MP-35-002-026-001/214
(MAJHGAON) 		1735002000NRG23230120231285140 23/01/2023 BISARTI BAI 1735002WL101113 BISARTI BAI 00603 CBIN0R20002 510 510 Processed 15/02/2023 887317618 BISARTIBAI (000000)
71 NARAYANGANJ MP-35-002-026-001/254
(MAJHGAON) 		1735002000NRG23230120231285142 23/01/2023 SARASHVATI BAI 1735002WL101113 SARASHVATI BAI 00603 CBIN0R20002 680 680 Processed 15/02/2023 887317618 SARASHVATIBAI (000000)
72 NARAYANGANJ MP-35-002-026-001/387
(MAJHGAON) 		1735002000NRG23230120231285155 23/01/2023 RAJJU 1735002WL101113 RAJJU 00603 CBIN0R20002 680 680 Processed 15/02/2023 887317618 RAJJU (000000)
73 NARAYANGANJ MP-35-002-026-001/45
(MAJHGAON) 		1735002000NRG23230120231285156 23/01/2023 SUKAL SINGH 1735002WL101113 SUKAL SINGH 00603 CBIN0R20002 680 680 Processed 15/02/2023 887317618 SUKALSINGH (000000)
SubTotal 5610 5610
74 NARAYANGANJ MP-35-002-005-005/94-A
(DEVHAR) 		1735002000NRG23230120231285400 23/01/2023 Rajkumar 1735002WL101122 Rajkumar 00688 FINO0001001 2400 2400 Processed 15/02/2023 887317618 Rajkumar (000000)
SubTotal 2400 2400
75 NARAYANGANJ MP-35-002-028-001/41
(BHAWAL) 		1735002028NRG23220120231283485 23/01/2023 MAMTA BAI 1735002028WL101012 MAMTA BAI 00691 IPOS0000001 1260 1260 Processed 15/02/2023 887317618 MAMTABAI (000000)
76 NARAYANGANJ MP-35-002-028-001/51
(BHAWAL) 		1735002028NRG23220120231283422 23/01/2023 MUNNI BAI 1735002028WL101010 MUNNI BAI 00691 IPOS0000001 1620 1620 Processed 15/02/2023 887317618 MUNNIBAI (000000)
77 NARAYANGANJ MP-35-002-028-002/56-A
(BHAWAL) 		1735002028NRG23220120231283357 23/01/2023 RAMKALI BAI MARAVI 1735002028WL101001 RAMKALI BAI MARAVI 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887317618 RAMKALIBAIMARAVI (000000)
78 NARAYANGANJ MP-35-002-028-002/56-C
(BHAWAL) 		1735002028NRG23220120231283358 23/01/2023 UMEDI LAL MARAVI 1735002028WL101001 UMEDI LAL MARAVI 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887317618 UMEDILALMARAVI (000000)
79 NARAYANGANJ MP-35-002-028-002/75
(BHAWAL) 		1735002028NRG23220120231283367 23/01/2023 ANKIT KUMAR 1735002028WL101001 ANKIT KUMAR 00691 IPOS0000001 1140 1140 Processed 15/02/2023 887317618 ANKITKUMAR (000000)
80 NARAYANGANJ MP-35-002-039-002/1-A
(JEWRA) 		1735002000NRG23230120231285378 23/01/2023 BALKESH MARKO 1735002WL101121 BALKESH MARKO 00691 IPOS0000001 950 950 Processed 15/02/2023 887317618 BALKESHMARKO (000000)
81 NARAYANGANJ MP-35-002-039-002/11-A
(JEWRA) 		1735002000NRG23230120231285381 23/01/2023 SARITA MARKO 1735002WL101121 SARITA MARKO 00691 IPOS0000001 950 950 Processed 15/02/2023 887317618 SARITAMARKO (000000)
82 NARAYANGANJ MP-35-002-039-002/11-B
(JEWRA) 		1735002000NRG23230120231285382 23/01/2023 LAKHAN LAL 1735002WL101121 LAKHAN LAL 00691 IPOS0000001 950 950 Processed 15/02/2023 887317618 LAKHANLAL (000000)
83 NARAYANGANJ MP-35-002-043-003/39-B
(JUJHARI) 		1735002043NRG23230120231286582 23/01/2023 BACHAN KUMAR 1735002043WL101201 BACHAN KUMAR 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887317618 BACHANKUMAR (000000)
84 NARAYANGANJ MP-35-002-043-003/40-A
(JUJHARI) 		1735002043NRG23230120231286583 23/01/2023 KUVAR SINGH 1735002043WL101201 KUVAR SINGH 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887317618 KUVARSINGH (000000)
85 NARAYANGANJ MP-35-002-045-002/87-A
(KHINHA) 		1735002045NRG23230120231286884 23/01/2023 POORAN 1735002045WL101216 POORAN 00691 IPOS0000001 1200 1200 Processed 15/02/2023 887317618 POORAN (000000)
SubTotal 12750 12750
86 NARAYANGANJ MP-35-002-036-002/142
(MALTHAR) 		1735002000NRG23230120231285265 23/01/2023 SUNDRI BAI 1735002WL101119 SUNDRI BAI 00697 BKID0MG1340 2160 2160 Processed 15/02/2023 887317618 SUNDRIBAI (000000)
87 NARAYANGANJ MP-35-002-036-002/145
(MALTHAR) 		1735002000NRG23230120231285266 23/01/2023 KODU LAL 1735002WL101119 KODU LAL 00697 BKID0MG1340 1620 1620 Processed 15/02/2023 887317618 KODULAL (000000)
88 NARAYANGANJ MP-35-002-036-002/152
(MALTHAR) 		1735002000NRG23230120231285269 23/01/2023 GULABRANI 1735002WL101119 GULABRANI 00697 BKID0MG1340 2160 2160 Processed 15/02/2023 887317618 GULABRANI (000000)
89 NARAYANGANJ MP-35-002-036-002/154
(MALTHAR) 		1735002000NRG23230120231285270 23/01/2023 MULIYA BAI 1735002WL101119 MULIYA BAI 00697 BKID0MG1340 2160 2160 Processed 15/02/2023 887317618 MULIYABAI (000000)
90 NARAYANGANJ MP-35-002-036-002/163
(MALTHAR) 		1735002000NRG23230120231285274 23/01/2023 JAGATALAL 1735002WL101119 JAGATALAL 00697 BKID0MG1340 2160 2160 Processed 15/02/2023 887317618 JAGATALAL (000000)
91 NARAYANGANJ MP-35-002-036-002/227-A
(MALTHAR) 		1735002000NRG23230120231285281 23/01/2023 DEVI SINGH 1735002WL101119 DEVI SINGH 00697 BKID0MG1340 1980 1980 Processed 15/02/2023 887317618 DEVISINGH (000000)
92 NARAYANGANJ MP-35-002-036-002/229-A
(MALTHAR) 		1735002000NRG23230120231285282 23/01/2023 BHAGAT SINGH 1735002WL101119 BHAGAT SINGH 00697 BKID0MG1340 1980 1980 Processed 15/02/2023 887317618 BHAGATSINGH (000000)
93 NARAYANGANJ MP-35-002-036-002/67
(MALTHAR) 		1735002000NRG23230120231285286 23/01/2023 MAHESH KUMAR 1735002WL101119 MAHESH KUMAR 00697 BKID0MG1340 1800 1800 Processed 15/02/2023 887317618 MAHESHKUMAR (000000)
94 NARAYANGANJ MP-35-002-036-002/77
(MALTHAR) 		1735002000NRG23230120231285296 23/01/2023 AMAR SINGH 1735002WL101119 AMAR SINGH 00697 BKID0MG1340 1980 1980 Processed 15/02/2023 887317618 AMARSINGH (000000)
95 NARAYANGANJ MP-35-002-037-001/114-A
(DALAKHAPA) 		1735002000NRG23230120231285402 23/01/2023 GANESH PRASAD YADAV 1735002WL101123 GANESH PRASAD YADAV 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 GANESHPRASADYADAV (000000)
96 NARAYANGANJ MP-35-002-037-001/124
(DALAKHAPA) 		1735002000NRG23230120231285405 23/01/2023 SUMIYA BAI 1735002WL101123 SUMIYA BAI 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 SUMIYABAI (000000)
97 NARAYANGANJ MP-35-002-037-001/144
(DALAKHAPA) 		1735002000NRG23230120231285407 23/01/2023 BAISAKHU 1735002WL101123 BAISAKHU 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 BAISAKHU (000000)
98 NARAYANGANJ MP-35-002-037-001/161
(DALAKHAPA) 		1735002000NRG23230120231285409 23/01/2023 RAMKARN 1735002WL101123 RAMKARN 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 RAMKARN (000000)
99 NARAYANGANJ MP-35-002-037-001/190
(DALAKHAPA) 		1735002000NRG23230120231285412 23/01/2023 SHIVPRASAD 1735002WL101123 SHIVPRASAD 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 SHIVPRASAD (000000)
100 NARAYANGANJ MP-35-002-037-001/203
(DALAKHAPA) 		1735002000NRG23230120231285415 23/01/2023 VIMLA BAI 1735002WL101123 VIMLA BAI 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 VIMLABAI (000000)
101 NARAYANGANJ MP-35-002-037-001/39-A
(DALAKHAPA) 		1735002000NRG23230120231285419 23/01/2023 SANTLAL YADAV 1735002WL101123 SANTLAL YADAV 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 SANTLALYADAV (000000)
102 NARAYANGANJ MP-35-002-037-002/100-A
(DALAKHAPA) 		1735002000NRG23230120231285422 23/01/2023 PATIRAM 1735002WL101123 PATIRAM 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 PATIRAM (000000)
103 NARAYANGANJ MP-35-002-037-002/124-A
(DALAKHAPA) 		1735002000NRG23230120231285431 23/01/2023 SURENDRA YADAv 1735002WL101123 SURENDRA YADAv 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 SURENDRAYADAv (000000)
104 NARAYANGANJ MP-35-002-037-002/28
(DALAKHAPA) 		1735002000NRG23230120231285436 23/01/2023 BACHAN SINGH 1735002WL101123 BACHAN SINGH 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 BACHANSINGH (000000)
105 NARAYANGANJ MP-35-002-037-002/51
(DALAKHAPA) 		1735002000NRG23230120231285440 23/01/2023 SOHAN YADAV 1735002WL101123 SOHAN YADAV 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 SOHANYADAV (000000)
106 NARAYANGANJ MP-35-002-037-002/57
(DALAKHAPA) 		1735002000NRG23230120231285441 23/01/2023 Phoolvati Marko 1735002WL101123 Phoolvati Marko 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 PhoolvatiMarko (000000)
107 NARAYANGANJ MP-35-002-037-002/61-A
(DALAKHAPA) 		1735002000NRG23230120231285442 23/01/2023 SURESH 1735002WL101123 SURESH 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 SURESH (000000)
108 NARAYANGANJ MP-35-002-037-002/68-A
(DALAKHAPA) 		1735002000NRG23230120231285443 23/01/2023 CHAMARA SINGH 1735002WL101123 CHAMARA SINGH 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 CHAMARASINGH (000000)
109 NARAYANGANJ MP-35-002-037-002/71-B
(DALAKHAPA) 		1735002000NRG23230120231285444 23/01/2023 RAJU PRASAD YADAV 1735002WL101123 RAJU PRASAD YADAV 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 RAJUPRASADYADAV (000000)
110 NARAYANGANJ MP-35-002-037-002/81-A
(DALAKHAPA) 		1735002000NRG23230120231285448 23/01/2023 JIYA LAL 1735002WL101123 JIYA LAL 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 JIYALAL (000000)
111 NARAYANGANJ MP-35-002-037-002/87-A
(DALAKHAPA) 		1735002000NRG23230120231285453 23/01/2023 DILRAJ 1735002WL101123 DILRAJ 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 DILRAJ (000000)
112 NARAYANGANJ MP-35-002-037-002/90
(DALAKHAPA) 		1735002000NRG23230120231285454 23/01/2023 DHAN SINGH 1735002WL101123 DHAN SINGH 00697 BKID0MG1340 2040 2040 Processed 15/02/2023 887317618 DHANSINGH (000000)
113 NARAYANGANJ MP-35-002-039-002/11
(JEWRA) 		1735002000NRG23230120231285380 23/01/2023 LAXMI BAI 1735002WL101121 LAXMI BAI 00697 BKID0MG1340 950 950 Processed 15/02/2023 887317618 LAXMIBAI (000000)
114 NARAYANGANJ MP-35-002-039-002/12
(JEWRA) 		1735002000NRG23230120231285383 23/01/2023 KAMLESH 1735002WL101121 KAMLESH 00697 BKID0MG1340 950 950 Processed 15/02/2023 887317618 KAMLESH (000000)
115 NARAYANGANJ MP-35-002-039-002/13
(JEWRA) 		1735002000NRG23230120231285384 23/01/2023 DHANIYA BAI 1735002WL101121 DHANIYA BAI 00697 BKID0MG1340 950 950 Processed 15/02/2023 887317618 DHANIYABAI (000000)
116 NARAYANGANJ MP-35-002-039-002/15
(JEWRA) 		1735002000NRG23230120231285385 23/01/2023 sumera singh 1735002WL101121 sumera singh 00697 BKID0MG1340 950 950 Processed 15/02/2023 887317618 sumerasingh (000000)
117 NARAYANGANJ MP-35-002-039-002/20
(JEWRA) 		1735002000NRG23230120231285386 23/01/2023 BHORE LAL 1735002WL101121 BHORE LAL 00697 BKID0MG1340 950 950 Processed 15/02/2023 887317618 BHORELAL (000000)
118 NARAYANGANJ MP-35-002-039-002/28
(JEWRA) 		1735002000NRG23230120231285387 23/01/2023 RAM SINGH 1735002WL101121 RAM SINGH 00697 BKID0MG1340 950 950 Processed 15/02/2023 887317618 RAMSINGH (000000)
119 NARAYANGANJ MP-35-002-039-002/4
(JEWRA) 		1735002000NRG23230120231285389 23/01/2023 GUDDALAL 1735002WL101121 GUDDALAL 00697 BKID0MG1340 950 950 Processed 15/02/2023 887317618 GUDDALAL (000000)
120 NARAYANGANJ MP-35-002-039-002/55
(JEWRA) 		1735002000NRG23230120231285390 23/01/2023 karmi bai 1735002WL101121 karmi bai 00697 BKID0MG1340 950 950 Processed 15/02/2023 887317618 karmibai (000000)
121 NARAYANGANJ MP-35-002-039-002/56
(JEWRA) 		1735002000NRG23230120231285391 23/01/2023 BATSIYA BAI 1735002WL101121 BATSIYA BAI 00697 BKID0MG1340 950 950 Processed 15/02/2023 887317618 BATSIYABAI (000000)
122 NARAYANGANJ MP-35-002-039-002/56
(JEWRA) 		1735002000NRG23230120231285392 23/01/2023 HEERALAL 1735002WL101121 HEERALAL 00697 BKID0MG1340 760 760 Processed 15/02/2023 887317618 HEERALAL (000000)
123 NARAYANGANJ MP-35-002-039-002/59
(JEWRA) 		1735002000NRG23230120231285393 23/01/2023 SUMRAT SINGH 1735002WL101121 SUMRAT SINGH 00697 BKID0MG1340 950 950 Processed 15/02/2023 887317618 SUMRATSINGH (000000)
124 NARAYANGANJ MP-35-002-039-002/60
(JEWRA) 		1735002000NRG23230120231285394 23/01/2023 LAMMU SINGH 1735002WL101121 LAMMU SINGH 00697 BKID0MG1340 950 950 Processed 15/02/2023 887317618 LAMMUSINGH (000000)
125 NARAYANGANJ MP-35-002-039-002/64
(JEWRA) 		1735002000NRG23230120231285396 23/01/2023 RAJKUMAR 1735002WL101121 RAJKUMAR 00697 BKID0MG1340 380 380 Processed 15/02/2023 887317618 RAJKUMAR (000000)
126 NARAYANGANJ MP-35-002-039-003/6
(JEWRA) 		1735002000NRG23230120231285397 23/01/2023 PHOOL BAI 1735002WL101121 PHOOL BAI 00697 BKID0MG1340 840 840 Processed 15/02/2023 887317618 PHOOLBAI (000000)
127 NARAYANGANJ MP-35-002-039-003/81
(JEWRA) 		1735002000NRG23230120231285398 23/01/2023 DASROO 1735002WL101121 DASROO 00697 BKID0MG1340 1428 1428 Processed 15/02/2023 887317618 DASROO (000000)
128 NARAYANGANJ MP-35-002-041-002/10
(MUKASKHURD) 		1735002000NRG23230120231288433 23/01/2023 CHANDSINGH 1735002WL101290 CHANDSINGH 00697 BKID0MG1340 1158 1158 Processed 15/02/2023 887317618 CHANDSINGH (000000)
129 NARAYANGANJ MP-35-002-041-002/106
(MUKASKHURD) 		1735002000NRG23230120231288438 23/01/2023 PRAHLAD 1735002WL101290 PRAHLAD 00697 BKID0MG1340 1158 1158 Processed 15/02/2023 887317618 PRAHLAD (000000)
130 NARAYANGANJ MP-35-002-041-002/124
(MUKASKHURD) 		1735002000NRG23230120231288440 23/01/2023 Hariyaro 1735002WL101290 Hariyaro 00697 BKID0MG1340 1158 1158 Processed 15/02/2023 887317618 Hariyaro (000000)
131 NARAYANGANJ MP-35-002-041-002/126
(MUKASKHURD) 		1735002000NRG23230120231288441 23/01/2023 GAHWAR 1735002WL101290 GAHWAR 00697 BKID0MG1340 204 204 Processed 15/02/2023 887317618 GAHWAR (000000)
132 NARAYANGANJ MP-35-002-041-002/13
(MUKASKHURD) 		1735002000NRG23230120231288443 23/01/2023 Bihari 1735002WL101290 Bihari 00697 BKID0MG1340 204 204 Processed 15/02/2023 887317618 Bihari (000000)
133 NARAYANGANJ MP-35-002-041-002/131
(MUKASKHURD) 		1735002000NRG23230120231288444 23/01/2023 JAGDEESH 1735002WL101290 JAGDEESH 00697 BKID0MG1340 204 204 Processed 15/02/2023 887317618 JAGDEESH (000000)
134 NARAYANGANJ MP-35-002-041-002/137
(MUKASKHURD) 		1735002000NRG23230120231288448 23/01/2023 Basant 1735002WL101290 Basant 00697 BKID0MG1340 204 204 Processed 15/02/2023 887317618 Basant (000000)
135 NARAYANGANJ MP-35-002-041-002/139
(MUKASKHURD) 		1735002000NRG23230120231288450 23/01/2023 HALAK SINGH 1735002WL101290 HALAK SINGH 00697 BKID0MG1340 204 204 Processed 15/02/2023 887317618 HALAKSINGH (000000)
136 NARAYANGANJ MP-35-002-041-002/143-A
(MUKASKHURD) 		1735002000NRG23230120231288452 23/01/2023 LILABAI 1735002WL101290 LILABAI 00697 BKID0MG1340 1158 1158 Processed 15/02/2023 887317618 LILABAI (000000)
137 NARAYANGANJ MP-35-002-041-002/146
(MUKASKHURD) 		1735002000NRG23230120231288453 23/01/2023 Geeta Bai 1735002WL101290 Geeta Bai 00697 BKID0MG1340 1158 1158 Processed 15/02/2023 887317618 GeetaBai (000000)
138 NARAYANGANJ MP-35-002-041-002/169
(MUKASKHURD) 		1735002000NRG23230120231288456 23/01/2023 KEHAR 1735002WL101290 KEHAR 00697 BKID0MG1340 1158 1158 Processed 15/02/2023 887317618 KEHAR (000000)
139 NARAYANGANJ MP-35-002-041-002/169
(MUKASKHURD) 		1735002000NRG23230120231288455 23/01/2023 KEHAR 1735002WL101290 KEHAR 00697 BKID0MG1340 1158 1158 Processed 15/02/2023 887317618 KEHAR (000000)
140 NARAYANGANJ MP-35-002-041-002/199
(MUKASKHURD) 		1735002000NRG23230120231288457 23/01/2023 RAMKALI 1735002WL101290 RAMKALI 00697 BKID0MG1340 1158 1158 Processed 15/02/2023 887317618 RAMKALI (000000)
141 NARAYANGANJ MP-35-002-041-002/2
(MUKASKHURD) 		1735002000NRG23230120231288458 23/01/2023 DHANSINGH 1735002WL101290 DHANSINGH 00697 BKID0MG1340 1158 1158 Processed 15/02/2023 887317618 DHANSINGH (000000)
142 NARAYANGANJ MP-35-002-041-002/23
(MUKASKHURD) 		1735002000NRG23230120231288461 23/01/2023 sukhmanti bai 1735002WL101290 sukhmanti bai 00697 BKID0MG1340 1158 1158 Processed 15/02/2023 887317618 sukhmantibai (000000)
143 NARAYANGANJ MP-35-002-041-002/24
(MUKASKHURD) 		1735002000NRG23230120231288462 23/01/2023 kousalya bai 1735002WL101290 kousalya bai 00697 BKID0MG1340 1158 1158 Processed 15/02/2023 887317618 kousalyabai (000000)
144 NARAYANGANJ MP-35-002-041-002/28-A
(MUKASKHURD) 		1735002000NRG23230120231288463 23/01/2023 Santiya 1735002WL101290 Santiya 00697 BKID0MG1340 579 579 Processed 15/02/2023 887317618 Santiya (000000)
145 NARAYANGANJ MP-35-002-041-002/29-A
(MUKASKHURD) 		1735002000NRG23230120231288464 23/01/2023 Pushpraj 1735002WL101290 Pushpraj 00697 BKID0MG1340 579 579 Processed 15/02/2023 887317618 Pushpraj (000000)
146 NARAYANGANJ MP-35-002-041-002/30
(MUKASKHURD) 		1735002000NRG23230120231288465 23/01/2023 BATSIYA 1735002WL101290 BATSIYA 00697 BKID0MG1340 579 579 Processed 15/02/2023 887317618 BATSIYA (000000)
147 NARAYANGANJ MP-35-002-041-002/30-A
(MUKASKHURD) 		1735002000NRG23230120231288466 23/01/2023 SONBHADHUR 1735002WL101290 SONBHADHUR 00697 BKID0MG1340 579 579 Processed 15/02/2023 887317618 SONBHADHUR (000000)
148 NARAYANGANJ MP-35-002-041-002/43
(MUKASKHURD) 		1735002000NRG23230120231288471 23/01/2023 Meera bai 1735002WL101290 Meera bai 00697 BKID0MG1340 579 579 Processed 15/02/2023 887317618 Meerabai (000000)
149 NARAYANGANJ MP-35-002-041-002/43
(MUKASKHURD) 		1735002000NRG23230120231288470 23/01/2023 MEERA BAI 1735002WL101290 MEERA BAI 00697 BKID0MG1340 579 579 Processed 15/02/2023 887317618 MEERABAI (000000)
150 NARAYANGANJ MP-35-002-041-002/89
(MUKASKHURD) 		1735002000NRG23230120231288473 23/01/2023 NANHA SINGH 1735002WL101290 NANHA SINGH 00697 BKID0MG1340 1158 1158 Processed 15/02/2023 887317618 NANHASINGH (000000)
151 NARAYANGANJ MP-35-002-043-003/17
(JUJHARI) 		1735002043NRG23230120231286558 23/01/2023 DENASH KOKADIYA 1735002043WL101201 DENASH KOKADIYA 00697 BKID0MG1340 400 400 Processed 15/02/2023 887317618 DENASHKOKADIYA (000000)
152 NARAYANGANJ MP-35-002-043-003/245
(JUJHARI) 		1735002043NRG23230120231286567 23/01/2023 RHKMANI BAI 1735002043WL101201 RHKMANI BAI 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 RHKMANIBAI (000000)
153 NARAYANGANJ MP-35-002-044-001/102
(NAIJHAR) 		1735002000NRG23230120231285220 23/01/2023 kesh lal 1735002WL101116 kesh lal 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 keshlal (000000)
154 NARAYANGANJ MP-35-002-044-001/125
(NAIJHAR) 		1735002000NRG23230120231285221 23/01/2023 SAMPAT SINGH 1735002WL101116 SAMPAT SINGH 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 SAMPATSINGH (000000)
155 NARAYANGANJ MP-35-002-044-001/17-C
(NAIJHAR) 		1735002000NRG23230120231285227 23/01/2023 SOMATI BAI 1735002WL101116 SOMATI BAI 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 SOMATIBAI (000000)
156 NARAYANGANJ MP-35-002-044-001/18
(NAIJHAR) 		1735002000NRG23230120231285229 23/01/2023 INDERPAL 1735002WL101116 INDERPAL 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 INDERPAL (000000)
157 NARAYANGANJ MP-35-002-044-005/10
(NAIJHAR) 		1735002000NRG23230120231285191 23/01/2023 BABULAL 1735002WL101115 BABULAL 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 BABULAL (000000)
158 NARAYANGANJ MP-35-002-044-005/10
(NAIJHAR) 		1735002000NRG23230120231285192 23/01/2023 SARVAN 1735002WL101115 SARVAN 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 SARVAN (000000)
159 NARAYANGANJ MP-35-002-044-005/15
(NAIJHAR) 		1735002000NRG23230120231285240 23/01/2023 RAM KUMAR 1735002WL101118 RAM KUMAR 00697 BKID0MG1340 2800 2800 Processed 15/02/2023 887317618 RAMKUMAR (000000)
160 NARAYANGANJ MP-35-002-044-005/15
(NAIJHAR) 		1735002000NRG23230120231285241 23/01/2023 Ram singh 1735002WL101118 Ram singh 00697 BKID0MG1340 2800 2800 Processed 15/02/2023 887317618 Ramsingh (000000)
161 NARAYANGANJ MP-35-002-044-005/16
(NAIJHAR) 		1735002000NRG23230120231285242 23/01/2023 GULABSINGH 1735002WL101118 GULABSINGH 00697 BKID0MG1340 2800 2800 Processed 15/02/2023 887317618 GULABSINGH (000000)
162 NARAYANGANJ MP-35-002-044-005/17
(NAIJHAR) 		1735002000NRG23230120231285244 23/01/2023 MAHESH 1735002WL101118 MAHESH 00697 BKID0MG1340 2800 2800 Processed 15/02/2023 887317618 MAHESH (000000)
163 NARAYANGANJ MP-35-002-044-005/17
(NAIJHAR) 		1735002000NRG23230120231285246 23/01/2023 SEVKI BAI 1735002WL101118 SEVKI BAI 00697 BKID0MG1340 2800 2800 Processed 15/02/2023 887317618 SEVKIBAI (000000)
164 NARAYANGANJ MP-35-002-044-005/22
(NAIJHAR) 		1735002000NRG23230120231285247 23/01/2023 SARTA BAI 1735002WL101118 SARTA BAI 00697 BKID0MG1340 2800 2800 Processed 15/02/2023 887317618 SARTABAI (000000)
165 NARAYANGANJ MP-35-002-044-005/33
(NAIJHAR) 		1735002000NRG23230120231285255 23/01/2023 PHOOL VATI 1735002WL101118 PHOOL VATI 00697 BKID0MG1340 2800 2800 Processed 15/02/2023 887317618 PHOOLVATI (000000)
166 NARAYANGANJ MP-35-002-044-005/41
(NAIJHAR) 		1735002000NRG23230120231285202 23/01/2023 AKALSINGH 1735002WL101115 AKALSINGH 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 AKALSINGH (000000)
167 NARAYANGANJ MP-35-002-044-005/43
(NAIJHAR) 		1735002000NRG23230120231285205 23/01/2023 SAMMARU 1735002WL101115 SAMMARU 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 SAMMARU (000000)
168 NARAYANGANJ MP-35-002-044-005/45
(NAIJHAR) 		1735002000NRG23230120231285210 23/01/2023 AMMEEBAI 1735002WL101115 AMMEEBAI 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 AMMEEBAI (000000)
169 NARAYANGANJ MP-35-002-044-005/47
(NAIJHAR) 		1735002000NRG23230120231285213 23/01/2023 SHOBHAN SINGH 1735002WL101115 SHOBHAN SINGH 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 SHOBHANSINGH (000000)
170 NARAYANGANJ MP-35-002-044-005/47-A
(NAIJHAR) 		1735002000NRG23230120231285214 23/01/2023 MOHAN 1735002WL101115 MOHAN 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 MOHAN (000000)
171 NARAYANGANJ MP-35-002-044-005/47-A
(NAIJHAR) 		1735002000NRG23230120231285215 23/01/2023 SUMANTRI BAI 1735002WL101115 SUMANTRI BAI 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 SUMANTRIBAI (000000)
172 NARAYANGANJ MP-35-002-044-005/6
(NAIJHAR) 		1735002000NRG23230120231285216 23/01/2023 LASHMIBAI 1735002WL101115 LASHMIBAI 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 LASHMIBAI (000000)
173 NARAYANGANJ MP-35-002-044-005/64
(NAIJHAR) 		1735002000NRG23230120231285217 23/01/2023 HALKOOSINGH 1735002WL101115 HALKOOSINGH 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 HALKOOSINGH (000000)
174 NARAYANGANJ MP-35-002-044-005/65
(NAIJHAR) 		1735002000NRG23230120231285218 23/01/2023 BHAROSH 1735002WL101115 BHAROSH 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 BHAROSH (000000)
175 NARAYANGANJ MP-35-002-044-005/74-A
(NAIJHAR) 		1735002000NRG23230120231285219 23/01/2023 CCHATTAR SINGH 1735002WL101115 CCHATTAR SINGH 00697 BKID0MG1340 1400 1400 Processed 15/02/2023 887317618 CCHATTARSINGH (000000)
176 NARAYANGANJ MP-35-002-045-002/141
(KHINHA) 		1735002045NRG23230120231286877 23/01/2023 KUWAR LAL 1735002045WL101216 KUWAR LAL 00697 BKID0MG1340 1000 1000 Processed 15/02/2023 887317618 KUWARLAL (000000)
177 NARAYANGANJ MP-35-002-046-001/153
(CHHAPARA) 		1735002046NRG23230120231285929 23/01/2023 pyare 1735002046WL101162 pyare 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 pyare (000000)
178 NARAYANGANJ MP-35-002-046-001/19
(CHHAPARA) 		1735002046NRG23230120231285931 23/01/2023 SHYAMVATI 1735002046WL101162 SHYAMVATI 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 SHYAMVATI (000000)
179 NARAYANGANJ MP-35-002-046-002/118
(CHHAPARA) 		1735002046NRG23230120231285934 23/01/2023 BAISACHIBAI 1735002046WL101162 BAISACHIBAI 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 BAISACHIBAI (000000)
180 NARAYANGANJ MP-35-002-046-002/119
(CHHAPARA) 		1735002046NRG23230120231285935 23/01/2023 SUDARIVABAI 1735002046WL101162 SUDARIVABAI 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 SUDARIVABAI (000000)
181 NARAYANGANJ MP-35-002-046-002/123
(CHHAPARA) 		1735002046NRG23230120231285936 23/01/2023 VISNU 1735002046WL101162 VISNU 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 VISNU (000000)
182 NARAYANGANJ MP-35-002-046-002/2-A
(CHHAPARA) 		1735002046NRG23230120231285938 23/01/2023 SOPSINGH 1735002046WL101162 SOPSINGH 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 SOPSINGH (000000)
183 NARAYANGANJ MP-35-002-046-002/27
(CHHAPARA) 		1735002046NRG23230120231285941 23/01/2023 chainsingh 1735002046WL101162 chainsingh 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 chainsingh (000000)
184 NARAYANGANJ MP-35-002-046-002/3
(CHHAPARA) 		1735002046NRG23230120231285943 23/01/2023 SAHDEV 1735002046WL101162 SAHDEV 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 SAHDEV (000000)
185 NARAYANGANJ MP-35-002-046-002/32
(CHHAPARA) 		1735002046NRG23230120231285944 23/01/2023 FULSINGH 1735002046WL101162 FULSINGH 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 FULSINGH (000000)
186 NARAYANGANJ MP-35-002-046-002/32-A
(CHHAPARA) 		1735002046NRG23230120231285945 23/01/2023 SONSINGH 1735002046WL101162 SONSINGH 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 SONSINGH (000000)
187 NARAYANGANJ MP-35-002-046-002/33-A
(CHHAPARA) 		1735002046NRG23230120231285948 23/01/2023 BHAGAT 1735002046WL101162 BHAGAT 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 BHAGAT (000000)
188 NARAYANGANJ MP-35-002-046-002/39
(CHHAPARA) 		1735002046NRG23230120231286800 23/01/2023 RANPATIYA 1735002046WL101212 RANPATIYA 00697 BKID0MG1340 600 600 Processed 15/02/2023 887317618 RANPATIYA (000000)
189 NARAYANGANJ MP-35-002-046-002/54
(CHHAPARA) 		1735002046NRG23230120231286801 23/01/2023 brajlal 1735002046WL101212 brajlal 00697 BKID0MG1340 600 600 Processed 15/02/2023 887317618 brajlal (000000)
190 NARAYANGANJ MP-35-002-046-002/74
(CHHAPARA) 		1735002046NRG23230120231286808 23/01/2023 GENDASINGH 1735002046WL101212 GENDASINGH 00697 BKID0MG1340 600 600 Processed 15/02/2023 887317618 GENDASINGH (000000)
191 NARAYANGANJ MP-35-002-046-002/82
(CHHAPARA) 		1735002046NRG23230120231286809 23/01/2023 BINNABAI 1735002046WL101212 BINNABAI 00697 BKID0MG1340 600 600 Processed 15/02/2023 887317618 BINNABAI (000000)
192 NARAYANGANJ MP-35-002-046-002/85
(CHHAPARA) 		1735002046NRG23230120231285949 23/01/2023 dharamsingh 1735002046WL101162 dharamsingh 00697 BKID0MG1340 1200 1200 Processed 15/02/2023 887317618 dharamsingh (000000)
SubTotal 148368 148368
193 NARAYANGANJ MP-35-002-016-001/28
(KHAIRI) 		1735002000NRG23230120231286417 23/01/2023 URMILA MASRAM 1735002WL101177 URMILA MASRAM 00697 BKID0MG1349 950 950 Processed 15/02/2023 887317618 URMILAMASRAM (000000)
194 NARAYANGANJ MP-35-002-018-001/14
(SALAIYA) 		1735002000NRG23230120231285162 23/01/2023 SHAMBHU DAS 1735002WL101114 SHAMBHU DAS 00697 BKID0MG1349 2040 2040 Processed 15/02/2023 887317618 SHAMBHUDAS (000000)
195 NARAYANGANJ MP-35-002-018-001/23
(SALAIYA) 		1735002000NRG23230120231285163 23/01/2023 HARESINGH 1735002WL101114 HARESINGH 00697 BKID0MG1349 2040 2040 Processed 15/02/2023 887317618 HARESINGH (000000)
196 NARAYANGANJ MP-35-002-018-002/112
(SALAIYA) 		1735002000NRG23230120231285170 23/01/2023 GINDA BAI MARKO 1735002WL101114 GINDA BAI MARKO 00697 BKID0MG1349 2040 2040 Processed 15/02/2023 887317618 GINDABAIMARKO (000000)
197 NARAYANGANJ MP-35-002-018-002/133-A
(SALAIYA) 		1735002000NRG23230120231285174 23/01/2023 Silochna uikey 1735002WL101114 Silochna uikey 00697 BKID0MG1349 204 204 Processed 15/02/2023 887317618 Silochnauikey (000000)
198 NARAYANGANJ MP-35-002-018-002/21
(SALAIYA) 		1735002000NRG23230120231285176 23/01/2023 BHAGAT SINGH 1735002WL101114 BHAGAT SINGH 00697 BKID0MG1349 2040 2040 Processed 15/02/2023 887317618 BHAGATSINGH (000000)
199 NARAYANGANJ MP-35-002-018-002/41
(SALAIYA) 		1735002000NRG23230120231285180 23/01/2023 omprakash maravi 1735002WL101114 omprakash maravi 00697 BKID0MG1349 2040 2040 Processed 15/02/2023 887317618 omprakashmaravi (000000)
200 NARAYANGANJ MP-35-002-018-002/54-A
(SALAIYA) 		1735002000NRG23230120231285183 23/01/2023 Jagoti Bai 1735002WL101114 Jagoti Bai 00697 BKID0MG1349 2040 2040 Processed 15/02/2023 887317618 JagotiBai (000000)
201 NARAYANGANJ MP-35-002-018-002/58
(SALAIYA) 		1735002000NRG23230120231285186 23/01/2023 MAHENDRA WADIVA 1735002WL101114 MAHENDRA WADIVA 00697 BKID0MG1349 2040 2040 Processed 15/02/2023 887317618 MAHENDRAWADIVA (000000)
202 NARAYANGANJ MP-35-002-018-002/93-B
(SALAIYA) 		1735002000NRG23230120231285188 23/01/2023 shashibai sonvani 1735002WL101114 shashibai sonvani 00697 BKID0MG1349 2040 2040 Processed 15/02/2023 887317618 shashibaisonvani (000000)
203 NARAYANGANJ MP-35-002-018-002/95
(SALAIYA) 		1735002000NRG23230120231285189 23/01/2023 SHYAM BAI 1735002WL101114 SHYAM BAI 00697 BKID0MG1349 2040 2040 Processed 15/02/2023 887317618 SHYAMBAI (000000)
204 NARAYANGANJ MP-35-002-026-001/124
(MAJHGAON) 		1735002000NRG23230120231285132 23/01/2023 lekhchand 1735002WL101113 lekhchand 00697 BKID0MG1349 850 850 Processed 15/02/2023 887317618 lekhchand (000000)
205 NARAYANGANJ MP-35-002-026-001/165
(MAJHGAON) 		1735002000NRG23230120231285137 23/01/2023 RAM BAI 1735002WL101113 RAM BAI 00697 BKID0MG1349 170 170 Processed 15/02/2023 887317618 RAMBAI (000000)
206 NARAYANGANJ MP-35-002-026-001/301
(MAJHGAON) 		1735002000NRG23230120231285144 23/01/2023 moti lal 1735002WL101113 moti lal 00697 BKID0MG1349 680 680 Processed 15/02/2023 887317618 motilal (000000)
207 NARAYANGANJ MP-35-002-029-002/242
(CHANDEHARA) 		1735002000NRG23230120231285480 23/01/2023 PARVAT 1735002WL101125 PARVAT 00697 BKID0MG1349 1750 1750 Processed 15/02/2023 887317618 PARVAT (000000)
208 NARAYANGANJ MP-35-002-029-002/245-B
(CHANDEHARA) 		1735002000NRG23230120231285481 23/01/2023 Kamlavati Maravi 1735002WL101125 Kamlavati Maravi 00697 BKID0MG1349 1925 1925 Processed 15/02/2023 887317618 KamlavatiMaravi (000000)
209 NARAYANGANJ MP-35-002-029-002/273
(CHANDEHARA) 		1735002000NRG23230120231285502 23/01/2023 HIRIYA BAI MARAVI 1735002WL101125 HIRIYA BAI MARAVI 00697 BKID0MG1349 1925 1925 Processed 15/02/2023 887317618 HIRIYABAIMARAVI (000000)
210 NARAYANGANJ MP-35-002-029-002/303
(CHANDEHARA) 		1735002000NRG23230120231285517 23/01/2023 Tulsi Bai Gond 1735002WL101125 Tulsi Bai Gond 00697 BKID0MG1349 1750 1750 Processed 15/02/2023 887317618 TulsiBaiGond (000000)
SubTotal 28564 28564
Total 295074 295074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANGANJ MP1735002_230123FTO_649073 Bank of Baroda BARB0MANDLA Mandla MP 1158
2 NARAYANGANJ MP1735002_230123FTO_649073 Bank of India BKID0009490 Bijadandi 9297
3 NARAYANGANJ MP1735002_230123FTO_649073 Bank of Maharastra MAHB0000788 MANDLA 1400
4 NARAYANGANJ MP1735002_230123FTO_649073 Central Bank Of India CBIN0281789 NAINPUR 2652
5 NARAYANGANJ MP1735002_230123FTO_649073 Central Bank Of India CBIN0284169 NARANYANGANJ 45876
6 NARAYANGANJ MP1735002_230123FTO_649073 State Bank of India SBIN0000421 MANDLA 4200
7 NARAYANGANJ MP1735002_230123FTO_649073 State Bank of India SBIN0004641 NIWAS 10258
8 NARAYANGANJ MP1735002_230123FTO_649073 State Bank of India SBIN0005488 NARAYANGANJ 9303
9 NARAYANGANJ MP1735002_230123FTO_649073 State Bank of India SBIN0009342 CHIRAIDONGRI 13238
10 NARAYANGANJ MP1735002_230123FTO_649073 Central Madhya Pradesh Gramin Bank CBIN0R20002 Narayanganj 5610
11 NARAYANGANJ MP1735002_230123FTO_649073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
12 NARAYANGANJ MP1735002_230123FTO_649073 India Post Payments Bank IPOS0000001 Mandla 12750
13 NARAYANGANJ MP1735002_230123FTO_649073 Madhya Pradesh Gramin Bank BKID0MG1340 Babaliya 148368
14 NARAYANGANJ MP1735002_230123FTO_649073 Madhya Pradesh Gramin Bank BKID0MG1349 Narayangunj 28564

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