Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735004_160523APB_FTO_43943
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 MANDLA MP-35-004-013-001/2005
(JANTIPUR) 		1735004000NRG24150520230080084 16/05/2023 VISHAWJEET PATEL 1735004WL004313 VISHAWJEET PATEL 00045 BARB0MANDLA 1140 1140 Processed 20/05/2023 787282568 VISHAWJEETPATEL UNION BANK OF INDIA(508500)
SubTotal 1140 1140
2 MANDLA MP-35-004-035-001/287-B
(BAKCHHERADONA) 		1735004000NRG24160520230084389 16/05/2023 MANOJ 1735004WL004502 MANOJ 00048 BKID0009485 1290 1290 Processed 20/05/2023 787282568 MANOJ BANK OF INDIA(508505)
3 MANDLA MP-35-004-035-001/70-A
(BAKCHHERADONA) 		1735004000NRG24160520230083742 16/05/2023 RAJESH 1735004WL004477 RAJESH 00048 BKID0009485 1290 1290 Processed 20/05/2023 787282568 RAJESH BANK OF INDIA(508505)
SubTotal 2580 2580
4 MANDLA MP-35-004-025-001/36
(GHAGHA) 		1735004000NRG24160520230084928 16/05/2023 kishan 1735004WL004528 kishan 00078 CNRB0017825 1326 1326 Processed 20/05/2023 787282568 kishan STATE BANK OF INDIA(508548)
5 MANDLA MP-35-004-025-001/36
(GHAGHA) 		1735004000NRG24160520230084929 16/05/2023 RANJEETA YADAV 1735004WL004528 RANJEETA YADAV 00078 CNRB0017825 1326 1326 Processed 20/05/2023 787282568 RANJEETAYADAV INDUSIND BANK(607189)
6 MANDLA MP-35-004-026-001/124
(SILPURA) 		1735004000NRG24160520230084970 16/05/2023 DUMAR SINGH 1735004WL004531 DUMAR SINGH 00078 CNRB0017825 1224 1224 Processed 20/05/2023 787282568 DUMARSINGH CANARA BANK(508532)
7 MANDLA MP-35-004-026-001/179
(SILPURA) 		1735004000NRG24160520230084972 16/05/2023 sudhdo 1735004WL004531 sudhdo 00078 CNRB0017825 1224 1224 Processed 20/05/2023 787282568 sudhdo CANARA BANK(508532)
8 MANDLA MP-35-004-026-001/188
(SILPURA) 		1735004000NRG24160520230084973 16/05/2023 Ganesh 1735004WL004531 Ganesh 00078 CNRB0017825 1224 1224 Processed 20/05/2023 787282568 Ganesh STATE BANK OF INDIA(508548)
9 MANDLA MP-35-004-026-001/188
(SILPURA) 		1735004000NRG24160520230084974 16/05/2023 Matiya 1735004WL004531 Matiya 00078 CNRB0017825 1224 1224 Processed 20/05/2023 787282568 Matiya CANARA BANK(508532)
10 MANDLA MP-35-004-026-001/240
(SILPURA) 		1735004000NRG24160520230084975 16/05/2023 DHAN SINGH 1735004WL004531 DHAN SINGH 00078 CNRB0017825 1224 1224 Processed 20/05/2023 787282568 DHANSINGH CANARA BANK(508532)
SubTotal 8772 8772
11 MANDLA MP-35-004-013-001/1509-A
(JANTIPUR) 		1735004000NRG24150520230080078 16/05/2023 CHOTO LAL TEKAM 1735004WL004313 CHOTO LAL TEKAM 00089 CBIN0281038 1140 1140 Processed 20/05/2023 787282568 CHOTOLALTEKAM CENTRAL BANK OF INDIA(607115)
12 MANDLA MP-35-004-013-001/1864
(JANTIPUR) 		1735004000NRG24150520230080081 16/05/2023 Preeti 1735004WL004313 Preeti 00089 CBIN0281038 1140 1140 Processed 20/05/2023 787282568 Preeti CENTRAL BANK OF INDIA(607115)
13 MANDLA MP-35-004-013-001/1950-A
(JANTIPUR) 		1735004000NRG24150520230080083 16/05/2023 ganga bai 1735004WL004313 ganga bai 00089 CBIN0281038 1140 1140 Processed 20/05/2023 787282568 gangabai CENTRAL BANK OF INDIA(607115)
14 MANDLA MP-35-004-013-001/2006
(JANTIPUR) 		1735004000NRG24150520230080086 16/05/2023 VARSHA PATEL 1735004WL004313 VARSHA PATEL 00089 CBIN0281038 1140 1140 Processed 20/05/2023 787282568 VARSHAPATEL CENTRAL BANK OF INDIA(607115)
15 MANDLA MP-35-004-055-002/37
(PADMI) 		1735004055NRG24160520230080939 16/05/2023 MANGO BAI 1735004055WL004342 MANGO BAI 00089 CBIN0281038 1200 1200 Processed 20/05/2023 787282568 MANGOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5760 5760
16 MANDLA MP-35-004-054-001/323
(BORIYA) 		1735004000NRG24160520230084870 16/05/2023 shayam kumar 1735004WL004524 shayam kumar 00089 CBIN0281083 2448 2448 Processed 20/05/2023 787282568 shayamkumar CENTRAL BANK OF INDIA(607115)
17 MANDLA MP-35-004-069-001/144
(DHAURGAON) 		1735004000NRG24160520230084475 16/05/2023 Dallu 1735004WL004506 Dallu 00089 CBIN0281083 1547 1547 Processed 20/05/2023 787282568 Dallu CENTRAL BANK OF INDIA(607115)
18 MANDLA MP-35-004-069-001/144
(DHAURGAON) 		1735004000NRG24160520230084474 16/05/2023 Dallu 1735004WL004506 Dallu 00089 CBIN0281083 3315 3315 Processed 20/05/2023 787282568 Dallu CENTRAL BANK OF INDIA(607115)
SubTotal 7310 7310
19 MANDLA MP-35-004-055-001/756
(PADMI) 		1735004055NRG24160520230080935 16/05/2023 vineeta 1735004055WL004342 vineeta 00089 CBIN0281787 1200 1200 Processed 20/05/2023 787282568 vineeta CENTRAL BANK OF INDIA(607115)
20 MANDLA MP-35-004-055-002/100-A
(PADMI) 		1735004055NRG24160520230080936 16/05/2023 LATA BHAI BHAINA 1735004055WL004342 LATA BHAI BHAINA 00089 CBIN0281787 1000 1000 Processed 20/05/2023 787282568 LATABHAIBHAINA CENTRAL BANK OF INDIA(607115)
21 MANDLA MP-35-004-055-002/128
(PADMI) 		1735004055NRG24160520230080937 16/05/2023 gujjo 1735004055WL004342 gujjo 00089 CBIN0281787 1200 1200 Processed 20/05/2023 787282568 gujjo CENTRAL BANK OF INDIA(607115)
22 MANDLA MP-35-004-055-002/140
(PADMI) 		1735004055NRG24160520230080938 16/05/2023 pyari bai 1735004055WL004342 pyari bai 00089 CBIN0281787 1200 1200 Processed 20/05/2023 787282568 pyaribai CENTRAL BANK OF INDIA(607115)
23 MANDLA MP-35-004-055-002/43
(PADMI) 		1735004055NRG24160520230080940 16/05/2023 kala bhai bhaina 1735004055WL004342 kala bhai bhaina 00089 CBIN0281787 1000 1000 Processed 20/05/2023 787282568 kalabhaibhaina CENTRAL BANK OF INDIA(607115)
24 MANDLA MP-35-004-055-002/44-A
(PADMI) 		1735004055NRG24160520230080941 16/05/2023 PREMLATA 1735004055WL004342 PREMLATA 00089 CBIN0281787 1200 1200 Processed 20/05/2023 787282568 PREMLATA CENTRAL BANK OF INDIA(607115)
25 MANDLA MP-35-004-055-002/730
(PADMI) 		1735004055NRG24160520230080942 16/05/2023 RAKESH 1735004055WL004342 RAKESH 00089 CBIN0281787 1200 1200 Processed 20/05/2023 787282568 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 8000 8000
26 MANDLA MP-35-004-008-001/10
(FULSAGAR) 		1735004000NRG24160520230084872 16/05/2023 BILSO BAI 1735004WL004525 BILSO BAI 00354 PUNB0031000 1000 1000 Processed 20/05/2023 787282568 BILSOBAI PUNJAB NATIONAL BANK(508568)
27 MANDLA MP-35-004-008-001/109
(FULSAGAR) 		1735004000NRG24160520230084873 16/05/2023 ANURADHA 1735004WL004525 ANURADHA 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 ANURADHA PUNJAB NATIONAL BANK(508568)
28 MANDLA MP-35-004-008-001/23
(FULSAGAR) 		1735004000NRG24160520230084875 16/05/2023 dhorpti bai 1735004WL004525 dhorpti bai 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 dhorptibai PUNJAB NATIONAL BANK(508568)
29 MANDLA MP-35-004-008-001/301
(FULSAGAR) 		1735004000NRG24160520230084876 16/05/2023 samarwati uikey 1735004WL004525 samarwati uikey 00354 PUNB0031000 800 800 Processed 20/05/2023 787282568 samarwatiuikey STATE BANK OF INDIA(508548)
30 MANDLA MP-35-004-008-001/31-A
(FULSAGAR) 		1735004000NRG24160520230084878 16/05/2023 ANUSUIYA 1735004WL004525 ANUSUIYA 00354 PUNB0031000 1000 1000 Processed 20/05/2023 787282568 ANUSUIYA PUNJAB NATIONAL BANK(508568)
31 MANDLA MP-35-004-008-001/32-A
(FULSAGAR) 		1735004000NRG24160520230084879 16/05/2023 ganna saiyam 1735004WL004525 ganna saiyam 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 gannasaiyam PUNJAB NATIONAL BANK(508568)
32 MANDLA MP-35-004-008-001/35
(FULSAGAR) 		1735004000NRG24160520230084880 16/05/2023 revti 1735004WL004525 revti 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 revti PUNJAB NATIONAL BANK(508568)
33 MANDLA MP-35-004-008-001/36
(FULSAGAR) 		1735004000NRG24160520230084881 16/05/2023 bhanwati bai 1735004WL004525 bhanwati bai 00354 PUNB0031000 800 800 Processed 20/05/2023 787282568 bhanwatibai PUNJAB NATIONAL BANK(508568)
34 MANDLA MP-35-004-008-001/42
(FULSAGAR) 		1735004000NRG24160520230084883 16/05/2023 Chaiti bai 1735004WL004525 Chaiti bai 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 Chaitibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDLA MP-35-004-008-001/54-B
(FULSAGAR) 		1735004000NRG24160520230084885 16/05/2023 harchhatiya 1735004WL004525 harchhatiya 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 harchhatiya PUNJAB NATIONAL BANK(508568)
36 MANDLA MP-35-004-008-001/57
(FULSAGAR) 		1735004000NRG24160520230084886 16/05/2023 ANITA ULADI 1735004WL004525 ANITA ULADI 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 ANITAULADI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDLA MP-35-004-008-001/59
(FULSAGAR) 		1735004000NRG24160520230084887 16/05/2023 VARSHA PARTE 1735004WL004525 VARSHA PARTE 00354 PUNB0031000 800 800 Processed 20/05/2023 787282568 VARSHAPARTE PUNJAB NATIONAL BANK(508568)
38 MANDLA MP-35-004-008-001/71
(FULSAGAR) 		1735004000NRG24160520230084888 16/05/2023 GYANVATI 1735004WL004525 GYANVATI 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 GYANVATI PUNJAB NATIONAL BANK(508568)
39 MANDLA MP-35-004-008-001/76
(FULSAGAR) 		1735004000NRG24160520230084890 16/05/2023 GYANWATI BAI 1735004WL004525 GYANWATI BAI 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 GYANWATIBAI PUNJAB NATIONAL BANK(508568)
40 MANDLA MP-35-004-008-001/76
(FULSAGAR) 		1735004000NRG24160520230084889 16/05/2023 SUBHADRA 1735004WL004525 SUBHADRA 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 SUBHADRA PUNJAB NATIONAL BANK(508568)
41 MANDLA MP-35-004-008-001/77
(FULSAGAR) 		1735004000NRG24160520230084891 16/05/2023 RADHIKA PANDHE 1735004WL004525 RADHIKA PANDHE 00354 PUNB0031000 200 200 Processed 20/05/2023 787282568 RADHIKAPANDHE PUNJAB NATIONAL BANK(508568)
42 MANDLA MP-35-004-008-002/176-A
(FULSAGAR) 		1735004000NRG24160520230084892 16/05/2023 parwati bhartiya 1735004WL004525 parwati bhartiya 00354 PUNB0031000 1000 1000 Processed 20/05/2023 787282568 parwatibhartiya PUNJAB NATIONAL BANK(508568)
43 MANDLA MP-35-004-008-002/178
(FULSAGAR) 		1735004000NRG24160520230084893 16/05/2023 SANJAY 1735004WL004525 SANJAY 00354 PUNB0031000 800 800 Processed 20/05/2023 787282568 SANJAY PUNJAB NATIONAL BANK(508568)
44 MANDLA MP-35-004-008-002/179-A
(FULSAGAR) 		1735004000NRG24160520230084894 16/05/2023 JANKI 1735004WL004525 JANKI 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 JANKI PUNJAB NATIONAL BANK(508568)
45 MANDLA MP-35-004-008-002/179-A
(FULSAGAR) 		1735004000NRG24160520230084895 16/05/2023 RAJESH BHARTIYA 1735004WL004525 RAJESH BHARTIYA 00354 PUNB0031000 1000 1000 Processed 20/05/2023 787282568 RAJESHBHARTIYA PUNJAB NATIONAL BANK(508568)
46 MANDLA MP-35-004-008-002/194-A
(FULSAGAR) 		1735004000NRG24160520230084898 16/05/2023 NARESH KUMAR 1735004WL004525 NARESH KUMAR 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
47 MANDLA MP-35-004-008-002/201-A
(FULSAGAR) 		1735004000NRG24160520230084899 16/05/2023 hirondi bai 1735004WL004525 hirondi bai 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 hirondibai PUNJAB NATIONAL BANK(508568)
48 MANDLA MP-35-004-008-002/203
(FULSAGAR) 		1735004000NRG24160520230084900 16/05/2023 birajo 1735004WL004525 birajo 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 birajo PUNJAB NATIONAL BANK(508568)
49 MANDLA MP-35-004-008-002/204
(FULSAGAR) 		1735004000NRG24160520230084901 16/05/2023 suhaga bai 1735004WL004525 suhaga bai 00354 PUNB0031000 800 800 Processed 20/05/2023 787282568 suhagabai PUNJAB NATIONAL BANK(508568)
50 MANDLA MP-35-004-008-002/209
(FULSAGAR) 		1735004000NRG24160520230084904 16/05/2023 ANWATI 1735004WL004525 ANWATI 00354 PUNB0031000 1000 1000 Processed 20/05/2023 787282568 ANWATI PUNJAB NATIONAL BANK(508568)
51 MANDLA MP-35-004-008-002/209-A
(FULSAGAR) 		1735004000NRG24160520230084905 16/05/2023 VIMLA BAI 1735004WL004525 VIMLA BAI 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 VIMLABAI PUNJAB NATIONAL BANK(508568)
52 MANDLA MP-35-004-008-002/219
(FULSAGAR) 		1735004000NRG24160520230084907 16/05/2023 parwati bai 1735004WL004525 parwati bai 00354 PUNB0031000 800 800 Processed 20/05/2023 787282568 parwatibai PUNJAB NATIONAL BANK(508568)
53 MANDLA MP-35-004-008-002/231-B
(FULSAGAR) 		1735004000NRG24160520230084909 16/05/2023 surekha bai 1735004WL004525 surekha bai 00354 PUNB0031000 1000 1000 Processed 20/05/2023 787282568 surekhabai PUNJAB NATIONAL BANK(508568)
54 MANDLA MP-35-004-008-002/235
(FULSAGAR) 		1735004000NRG24160520230084911 16/05/2023 GANSHO BAI 1735004WL004525 GANSHO BAI 00354 PUNB0031000 600 600 Processed 20/05/2023 787282568 GANSHOBAI PUNJAB NATIONAL BANK(508568)
55 MANDLA MP-35-004-008-002/242
(FULSAGAR) 		1735004000NRG24160520230084914 16/05/2023 VISHAN LAL 1735004WL004525 VISHAN LAL 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 VISHANLAL BANK OF INDIA(508505)
56 MANDLA MP-35-004-008-002/254
(FULSAGAR) 		1735004000NRG24160520230084916 16/05/2023 sachindha 1735004WL004525 sachindha 00354 PUNB0031000 200 200 Processed 20/05/2023 787282568 sachindha PUNJAB NATIONAL BANK(508568)
57 MANDLA MP-35-004-008-002/259-A
(FULSAGAR) 		1735004000NRG24160520230084917 16/05/2023 sevkali bai 1735004WL004525 sevkali bai 00354 PUNB0031000 1000 1000 Processed 20/05/2023 787282568 sevkalibai PUNJAB NATIONAL BANK(508568)
58 MANDLA MP-35-004-008-002/282
(FULSAGAR) 		1735004000NRG24160520230084919 16/05/2023 sumartee bai 1735004WL004525 sumartee bai 00354 PUNB0031000 1000 1000 Processed 20/05/2023 787282568 sumarteebai PUNJAB NATIONAL BANK(508568)
59 MANDLA MP-35-004-008-002/296-A
(FULSAGAR) 		1735004000NRG24160520230084921 16/05/2023 ramaliya bai 1735004WL004525 ramaliya bai 00354 PUNB0031000 1000 1000 Processed 20/05/2023 787282568 ramaliyabai PUNJAB NATIONAL BANK(508568)
60 MANDLA MP-35-004-008-003/166
(FULSAGAR) 		1735004000NRG24160520230084922 16/05/2023 Pawan 1735004WL004525 Pawan 00354 PUNB0031000 1200 1200 Processed 20/05/2023 787282568 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 35200 35200
61 MANDLA MP-35-004-013-001/1507-A
(JANTIPUR) 		1735004000NRG24150520230080077 16/05/2023 KAVITA BAI 1735004WL004313 KAVITA BAI 00415 SBIN0000421 1140 1140 Processed 20/05/2023 787282568 KAVITABAI STATE BANK OF INDIA(508548)
62 MANDLA MP-35-004-013-001/1898
(JANTIPUR) 		1735004000NRG24150520230080082 16/05/2023 NIRMLA PATEL 1735004WL004313 NIRMLA PATEL 00415 SBIN0000421 1140 1140 Processed 20/05/2023 787282568 NIRMLAPATEL CENTRAL BANK OF INDIA(607115)
63 MANDLA MP-35-004-013-001/2006
(JANTIPUR) 		1735004000NRG24150520230080085 16/05/2023 PAWAN KUMAR PATEL 1735004WL004313 PAWAN KUMAR PATEL 00415 SBIN0000421 1140 1140 Processed 20/05/2023 787282568 PAWANKUMARPATEL STATE BANK OF INDIA(508548)
64 MANDLA MP-35-004-023-004/374
(PATPARARAIYAT) 		1735004000NRG24160520230084857 16/05/2023 RITESH KUMAR 1735004WL004523 RITESH KUMAR 00415 SBIN0000421 1080 1080 Processed 20/05/2023 787282568 RITESHKUMAR STATE BANK OF INDIA(508548)
65 MANDLA MP-35-004-023-004/375
(PATPARARAIYAT) 		1735004000NRG24160520230084858 16/05/2023 Savitri Parte 1735004WL004523 Savitri Parte 00415 SBIN0000421 540 540 Processed 20/05/2023 787282568 SavitriParte STATE BANK OF INDIA(508548)
SubTotal 5040 5040
66 MANDLA MP-35-004-023-004/334
(PATPARARAIYAT) 		1735004000NRG24160520230084852 16/05/2023 Rajni 1735004WL004523 Rajni 00415 SBIN0012169 1080 1080 Processed 20/05/2023 787282568 Rajni STATE BANK OF INDIA(508548)
67 MANDLA MP-35-004-023-004/415-A
(PATPARARAIYAT) 		1735004000NRG24160520230084863 16/05/2023 Vinod 1735004WL004523 Vinod 00415 SBIN0012169 900 900 Processed 20/05/2023 787282568 Vinod STATE BANK OF INDIA(508548)
SubTotal 1980 1980
68 MANDLA MP-35-004-008-001/113
(FULSAGAR) 		1735004000NRG24160520230084874 16/05/2023 SEETA YADAV 1735004WL004525 SEETA YADAV 00468 UBIN0541885 600 600 Processed 20/05/2023 787282568 SEETAYADAV UNION BANK OF INDIA(508500)
69 MANDLA MP-35-004-008-002/207
(FULSAGAR) 		1735004000NRG24160520230084903 16/05/2023 shankari bai 1735004WL004525 shankari bai 00468 UBIN0541885 800 800 Processed 20/05/2023 787282568 shankaribai UNION BANK OF INDIA(508500)
70 MANDLA MP-35-004-008-002/213-B
(FULSAGAR) 		1735004000NRG24160520230084906 16/05/2023 CHHOTI BAI 1735004WL004525 CHHOTI BAI 00468 UBIN0541885 600 600 Processed 20/05/2023 787282568 CHHOTIBAI UNION BANK OF INDIA(508500)
71 MANDLA MP-35-004-008-002/233
(FULSAGAR) 		1735004000NRG24160520230084910 16/05/2023 Sumarti bai 1735004WL004525 Sumarti bai 00468 UBIN0541885 800 800 Processed 20/05/2023 787282568 Sumartibai UNION BANK OF INDIA(508500)
72 MANDLA MP-35-004-008-002/239
(FULSAGAR) 		1735004000NRG24160520230084913 16/05/2023 sant lal 1735004WL004525 sant lal 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787282568 santlal UNION BANK OF INDIA(508500)
73 MANDLA MP-35-004-008-002/242-A
(FULSAGAR) 		1735004000NRG24160520230084915 16/05/2023 suneeta bai 1735004WL004525 suneeta bai 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787282568 suneetabai UNION BANK OF INDIA(508500)
74 MANDLA MP-35-004-008-002/284
(FULSAGAR) 		1735004000NRG24160520230084920 16/05/2023 MANOJ KUMAR 1735004WL004525 MANOJ KUMAR 00468 UBIN0541885 1000 1000 Processed 20/05/2023 787282568 MANOJKUMAR UNION BANK OF INDIA(508500)
75 MANDLA MP-35-004-008-003/169
(FULSAGAR) 		1735004000NRG24160520230084923 16/05/2023 RAJESH KUMAR JAISWAL 1735004WL004525 RAJESH KUMAR JAISWAL 00468 UBIN0541885 1200 1200 Processed 20/05/2023 787282568 RAJESHKUMARJAISWAL PUNJAB NATIONAL BANK(508568)
76 MANDLA MP-35-004-013-001/1849-A
(JANTIPUR) 		1735004000NRG24150520230080080 16/05/2023 MUNNI BAI PATEL 1735004WL004313 MUNNI BAI PATEL 00468 UBIN0541885 1140 1140 Processed 20/05/2023 787282568 MUNNIBAIPATEL CENTRAL BANK OF INDIA(607115)
77 MANDLA MP-35-004-013-001/1849-A
(JANTIPUR) 		1735004000NRG24150520230080079 16/05/2023 SHEELA PATEL 1735004WL004313 SHEELA PATEL 00468 UBIN0541885 1140 1140 Processed 20/05/2023 787282568 SHEELAPATEL UNION BANK OF INDIA(508500)
78 MANDLA MP-35-004-013-001/2019
(JANTIPUR) 		1735004000NRG24150520230080087 16/05/2023 URMILA NARETI 1735004WL004313 URMILA NARETI 00468 UBIN0541885 1140 1140 Processed 20/05/2023 787282568 URMILANARETI UNION BANK OF INDIA(508500)
79 MANDLA MP-35-004-058-002/386
(SAKWAH) 		1735004000NRG24160520230084976 16/05/2023 Santosh 1735004WL004532 Santosh 00468 UBIN0541885 1547 1547 Processed 20/05/2023 787282568 Santosh UNION BANK OF INDIA(508500)
SubTotal 12367 12367
80 MANDLA MP-35-004-008-001/42-B
(FULSAGAR) 		1735004000NRG24160520230084884 16/05/2023 Sushila bai vishwakarma 1735004WL004525 Sushila bai vishwakarma 00691 IPOS0000001 1000 1000 Processed 20/05/2023 787282568 Sushilabaivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDLA MP-35-004-008-002/205-B
(FULSAGAR) 		1735004000NRG24160520230084902 16/05/2023 Urmila bhartiya 1735004WL004525 Urmila bhartiya 00691 IPOS0000001 1200 1200 Processed 20/05/2023 787282568 Urmilabhartiya INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDLA MP-35-004-008-002/228
(FULSAGAR) 		1735004000NRG24160520230084908 16/05/2023 Asha Warkade 1735004WL004525 Asha Warkade 00691 IPOS0000001 1200 1200 Processed 20/05/2023 787282568 AshaWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDLA MP-35-004-081-001/97
(JARGI) 		1735004081NRG24150520230080236 16/05/2023 Umesh Maravi 1735004081WL004316 Umesh Maravi 00691 IPOS0000001 800 800 Processed 20/05/2023 787282568 UmeshMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
84 MANDLA MP-35-004-023-004/347
(PATPARARAIYAT) 		1735004000NRG24160520230084853 16/05/2023 devki bai 1735004WL004523 devki bai 00697 BKID0MG1338 900 900 Processed 20/05/2023 787282568 devkibai NARMADA JHABUA GRAMIN BANK(508515)
85 MANDLA MP-35-004-023-004/356
(PATPARARAIYAT) 		1735004000NRG24160520230084854 16/05/2023 jhanak lal 1735004WL004523 jhanak lal 00697 BKID0MG1338 900 900 Processed 20/05/2023 787282568 jhanaklal UCO BANK(607066)
86 MANDLA MP-35-004-023-004/362
(PATPARARAIYAT) 		1735004000NRG24160520230084855 16/05/2023 sahmatiya 1735004WL004523 sahmatiya 00697 BKID0MG1338 720 720 Processed 20/05/2023 787282568 sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
87 MANDLA MP-35-004-023-004/372
(PATPARARAIYAT) 		1735004000NRG24160520230084856 16/05/2023 Cgandrwati 1735004WL004523 Cgandrwati 00697 BKID0MG1338 1080 1080 Processed 20/05/2023 787282568 Cgandrwati NARMADA JHABUA GRAMIN BANK(508515)
88 MANDLA MP-35-004-023-004/376
(PATPARARAIYAT) 		1735004000NRG24160520230084859 16/05/2023 ayto bai 1735004WL004523 ayto bai 00697 BKID0MG1338 900 900 Processed 20/05/2023 787282568 aytobai NARMADA JHABUA GRAMIN BANK(508515)
89 MANDLA MP-35-004-023-004/383
(PATPARARAIYAT) 		1735004000NRG24160520230084860 16/05/2023 nainvati 1735004WL004523 nainvati 00697 BKID0MG1338 900 900 Processed 20/05/2023 787282568 nainvati INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANDLA MP-35-004-023-004/416
(PATPARARAIYAT) 		1735004000NRG24160520230084864 16/05/2023 sarla 1735004WL004523 sarla 00697 BKID0MG1338 1080 1080 Processed 20/05/2023 787282568 sarla NARMADA JHABUA GRAMIN BANK(508515)
91 MANDLA MP-35-004-023-004/417
(PATPARARAIYAT) 		1735004000NRG24160520230084866 16/05/2023 kalawati 1735004WL004523 kalawati 00697 BKID0MG1338 1080 1080 Processed 20/05/2023 787282568 kalawati NARMADA JHABUA GRAMIN BANK(508515)
92 MANDLA MP-35-004-023-004/417
(PATPARARAIYAT) 		1735004000NRG24160520230084865 16/05/2023 ramkumar 1735004WL004523 ramkumar 00697 BKID0MG1338 1080 1080 Processed 20/05/2023 787282568 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
93 MANDLA MP-35-004-023-004/439
(PATPARARAIYAT) 		1735004000NRG24160520230084867 16/05/2023 sarsuti bai 1735004WL004523 sarsuti bai 00697 BKID0MG1338 900 900 Processed 20/05/2023 787282568 sarsutibai STATE BANK OF INDIA(508548)
94 MANDLA MP-35-004-023-004/440
(PATPARARAIYAT) 		1735004000NRG24160520230084868 16/05/2023 rajkumari 1735004WL004523 rajkumari 00697 BKID0MG1338 1080 1080 Processed 20/05/2023 787282568 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
95 MANDLA MP-35-004-023-004/444
(PATPARARAIYAT) 		1735004000NRG24160520230084869 16/05/2023 mayaram 1735004WL004523 mayaram 00697 BKID0MG1338 1080 1080 Processed 20/05/2023 787282568 mayaram NARMADA JHABUA GRAMIN BANK(508515)
96 MANDLA MP-35-004-035-001/103
(BAKCHHERADONA) 		1735004000NRG24160520230083739 16/05/2023 RESHMI 1735004WL004477 RESHMI 00697 BKID0MG1338 1290 1290 Processed 20/05/2023 787282568 RESHMI NARMADA JHABUA GRAMIN BANK(508515)
97 MANDLA MP-35-004-035-001/194-A
(BAKCHHERADONA) 		1735004000NRG24160520230083740 16/05/2023 JHANAK 1735004WL004477 JHANAK 00697 BKID0MG1338 1290 1290 Processed 20/05/2023 787282568 JHANAK NARMADA JHABUA GRAMIN BANK(508515)
98 MANDLA MP-35-004-035-001/25
(BAKCHHERADONA) 		1735004000NRG24160520230084388 16/05/2023 VINOD 1735004WL004502 VINOD 00697 BKID0MG1338 1290 1290 Processed 20/05/2023 787282568 VINOD NARMADA JHABUA GRAMIN BANK(508515)
99 MANDLA MP-35-004-035-001/68
(BAKCHHERADONA) 		1735004000NRG24160520230084390 16/05/2023 CHAMELI 1735004WL004502 CHAMELI 00697 BKID0MG1338 1290 1290 Processed 20/05/2023 787282568 CHAMELI BANK OF INDIA(508505)
100 MANDLA MP-35-004-035-001/70-A
(BAKCHHERADONA) 		1735004000NRG24160520230083741 16/05/2023 SHIVKUMARI 1735004WL004477 SHIVKUMARI 00697 BKID0MG1338 1290 1290 Processed 20/05/2023 787282568 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
101 MANDLA MP-35-004-035-001/73-A
(BAKCHHERADONA) 		1735004000NRG24160520230083743 16/05/2023 amarwati 1735004WL004477 amarwati 00697 BKID0MG1338 1290 1290 Processed 20/05/2023 787282568 amarwati NARMADA JHABUA GRAMIN BANK(508515)
102 MANDLA MP-35-004-035-001/92-B
(BAKCHHERADONA) 		1735004000NRG24160520230083744 16/05/2023 MUKESH 1735004WL004477 MUKESH 00697 BKID0MG1338 1290 1290 Processed 20/05/2023 787282568 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
103 MANDLA MP-35-004-035-001/93-A
(BAKCHHERADONA) 		1735004000NRG24160520230083745 16/05/2023 SURESH 1735004WL004477 SURESH 00697 BKID0MG1338 1290 1290 Processed 20/05/2023 787282568 SURESH NARMADA JHABUA GRAMIN BANK(508515)
104 MANDLA MP-35-004-035-001/95
(BAKCHHERADONA) 		1735004000NRG24160520230083746 16/05/2023 SAROJ 1735004WL004477 SAROJ 00697 BKID0MG1338 1290 1290 Processed 20/05/2023 787282568 SAROJ INDUSIND BANK(607189)
105 MANDLA MP-35-004-035-001/99
(BAKCHHERADONA) 		1735004000NRG24160520230083747 16/05/2023 KAVITA 1735004WL004477 KAVITA 00697 BKID0MG1338 1290 1290 Processed 20/05/2023 787282568 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24600 24600
106 MANDLA MP-35-004-008-002/269
(FULSAGAR) 		1735004000NRG24160520230084918 16/05/2023 SAMARU LAL 1735004WL004525 SAMARU LAL 00697 BKID0MG1339 1200 1200 Processed 20/05/2023 787282568 SAMARULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
107 MANDLA MP-35-004-081-001/114-A
(JARGI) 		1735004081NRG24150520230080221 16/05/2023 SHEELCHAND 1735004081WL004316 SHEELCHAND 00697 BKID0MG1350 1200 1200 Processed 20/05/2023 787282568 SHEELCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANDLA MP-35-004-081-001/136-A
(JARGI) 		1735004081NRG24150520230080223 16/05/2023 bhoi 1735004081WL004316 bhoi 00697 BKID0MG1350 1200 1200 Processed 20/05/2023 787282568 bhoi STATE BANK OF INDIA(508548)
109 MANDLA MP-35-004-081-001/15-A
(JARGI) 		1735004081NRG24150520230080225 16/05/2023 veesram 1735004081WL004316 veesram 00697 BKID0MG1350 1200 1200 Processed 20/05/2023 787282568 veesram NARMADA JHABUA GRAMIN BANK(508515)
110 MANDLA MP-35-004-081-001/186-A
(JARGI) 		1735004081NRG24150520230080228 16/05/2023 Sahan 1735004081WL004316 Sahan 00697 BKID0MG1350 1200 1200 Processed 20/05/2023 787282568 Sahan INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDLA MP-35-004-081-001/219-A
(JARGI) 		1735004081NRG24150520230080230 16/05/2023 Kalloo Singh Bakle 1735004081WL004316 Kalloo Singh Bakle 00697 BKID0MG1350 400 400 Processed 20/05/2023 787282568 KallooSinghBakle INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANDLA MP-35-004-081-001/43-B
(JARGI) 		1735004081NRG24150520230080231 16/05/2023 sita 1735004081WL004316 sita 00697 BKID0MG1350 600 600 Processed 20/05/2023 787282568 sita NARMADA JHABUA GRAMIN BANK(508515)
113 MANDLA MP-35-004-081-001/64
(JARGI) 		1735004081NRG24150520230080232 16/05/2023 mangalwati 1735004081WL004316 mangalwati 00697 BKID0MG1350 600 600 Processed 20/05/2023 787282568 mangalwati INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANDLA MP-35-004-081-001/64
(JARGI) 		1735004081NRG24150520230080233 16/05/2023 sandhya saiyam 1735004081WL004316 sandhya saiyam 00697 BKID0MG1350 600 600 Processed 20/05/2023 787282568 sandhyasaiyam NARMADA JHABUA GRAMIN BANK(508515)
115 MANDLA MP-35-004-081-001/73
(JARGI) 		1735004081NRG24150520230080234 16/05/2023 Parvatiya 1735004081WL004316 Parvatiya 00697 BKID0MG1350 400 400 Processed 20/05/2023 787282568 Parvatiya FINCARE SMALL FINANCE BANK LTD(608304)
116 MANDLA MP-35-004-081-001/88
(JARGI) 		1735004081NRG24150520230080235 16/05/2023 Heera Lal Maravi 1735004081WL004316 Heera Lal Maravi 00697 BKID0MG1350 400 400 Processed 20/05/2023 787282568 HeeraLalMaravi STATE BANK OF INDIA(508548)
SubTotal 7800 7800
117 MANDLA MP-35-004-023-004/333
(PATPARARAIYAT) 		1735004000NRG24160520230084851 16/05/2023 lamiya 1735004WL004523 lamiya 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787282568 lamiya NARMADA JHABUA GRAMIN BANK(508515)
118 MANDLA MP-35-004-023-004/397
(PATPARARAIYAT) 		1735004000NRG24160520230084861 16/05/2023 aamarti bai 1735004WL004523 aamarti bai 00697 BKID0NAMRGB 900 900 Processed 20/05/2023 787282568 aamartibai NARMADA JHABUA GRAMIN BANK(508515)
119 MANDLA MP-35-004-023-004/407
(PATPARARAIYAT) 		1735004000NRG24160520230084862 16/05/2023 usha 1735004WL004523 usha 00697 BKID0NAMRGB 1080 1080 Processed 20/05/2023 787282568 usha NARMADA JHABUA GRAMIN BANK(508515)
120 MANDLA MP-35-004-081-001/213
(JARGI) 		1735004081NRG24150520230080229 16/05/2023 ramvti 1735004081WL004316 ramvti 00697 BKID0NAMRGB 400 400 Processed 20/05/2023 787282568 ramvti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3280 3280
121 MANDLA MP-35-004-008-001/31-A
(FULSAGAR) 		1735004000NRG24160520230084877 16/05/2023 SALIGRAM 1735004WL004525 SALIGRAM 450001 200 200 Processed 20/05/2023 787282568 SALIGRAM PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
Total 129429 129429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDLA MP1735004_160523APB_FTO_43943 48166100 200
2 MANDLA MP1735004_160523APB_FTO_43943 Bank of Baroda BARB0MANDLA Mandla MP 1140
3 MANDLA MP1735004_160523APB_FTO_43943 Bank of India BKID0009485 MANDLA 2580
4 MANDLA MP1735004_160523APB_FTO_43943 Canara Bank CNRB0017825 MANDSAUR II 8772
5 MANDLA MP1735004_160523APB_FTO_43943 Central Bank Of India CBIN0281038 MANDLA 5760
6 MANDLA MP1735004_160523APB_FTO_43943 Central Bank Of India CBIN0281083 BAMHANI BANJAR 7310
7 MANDLA MP1735004_160523APB_FTO_43943 Central Bank Of India CBIN0281787 HIRDENAGAR 8000
8 MANDLA MP1735004_160523APB_FTO_43943 Punjab National Bank PUNB0031000 MANDLA 35200
9 MANDLA MP1735004_160523APB_FTO_43943 State Bank of India SBIN0000421 MANDLA 5040
10 MANDLA MP1735004_160523APB_FTO_43943 State Bank of India SBIN0012169 PADAV BRANCH 1980
11 MANDLA MP1735004_160523APB_FTO_43943 Union Bank of India UBIN0541885 MANDLA 12367
12 MANDLA MP1735004_160523APB_FTO_43943 India Post Payments Bank IPOS0000001 Mandla 4200
13 MANDLA MP1735004_160523APB_FTO_43943 Madhya Pradesh Gramin Bank BKID0MG1338 Mandla 24600
14 MANDLA MP1735004_160523APB_FTO_43943 Madhya Pradesh Gramin Bank BKID0MG1339 Bakori 1200
15 MANDLA MP1735004_160523APB_FTO_43943 Madhya Pradesh Gramin Bank BKID0MG1350 Maharajpur 7800
16 MANDLA MP1735004_160523APB_FTO_43943 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHARAJPUR 400
17 MANDLA MP1735004_160523APB_FTO_43943 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 2880

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